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City of Lakewood
<br />2022 Permanent Appropriations
<br />Exhibit A
<br />Dec. 2021 Dec. 2022 Increase I
<br />2022 2022 (Reduction)
<br />Fund Appropriation Appropriation Dec 2021-Dec 2022
<br />General Fund $ 47,263,263 $ 54,161,462 $ 6,898,199
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />170,000
<br />170,000
<br />-
<br />Street Const., Maint., & Repair Fund
<br />2,800,483
<br />2,725,483
<br />(75,000)
<br />Litter Control Grant Fund
<br />2,000
<br />-
<br />(2,000)
<br />Community Festival Fund
<br />6,350
<br />5,450
<br />(900)
<br />Police Pension Fund
<br />11816,458
<br />1,816,458
<br />-
<br />Flremen's Pension Fund
<br />2,014,904
<br />2,014,904
<br />-
<br />Law Enforcement Trust Fund
<br />119,050
<br />119,050
<br />-
<br />Federal Forfeiture Fund
<br />45,000
<br />45,000
<br />-
<br />D.A.R.E. Fund
<br />-
<br />15,000
<br />15,000
<br />Indigent Driver's Alcohol Treatment Fund
<br />40,000
<br />40,000
<br />-
<br />Enforcement & Education Fund
<br />25,500
<br />-
<br />(25,500)
<br />Political Subdivision Fund
<br />10,000
<br />-
<br />(10,000)
<br />Computer Maintenance Fund
<br />12,000
<br />21,400
<br />9,400
<br />Court Special Projects Fund
<br />211,613
<br />211,613
<br />-
<br />Court Probation Services Fund
<br />41,000
<br />41,000
<br />-
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />60,000
<br />60,000
<br />-
<br />Community Development Block Grant Fund
<br />4,159,464
<br />2,318,664
<br />(1,840,800)
<br />Emergency Shelter Grant Fund
<br />177,450
<br />261,450
<br />84,000
<br />HOME Investment Partnerships Program Fund
<br />930,000
<br />630,000
<br />(300,000)
<br />Neighborhood Stabilization Fund
<br />30,000
<br />-
<br />(30,000)
<br />Office on Aging IIIB Fund
<br />974,780
<br />929,880
<br />(44,900)
<br />Lakewood Hospital S.R. Fund
<br />2,800,000
<br />2,807,000
<br />7,000
<br />Help To Others Fund
<br />39,344
<br />42,294
<br />2,950
<br />Juvenile Diversion Program Fund
<br />13,854
<br />35,854
<br />22,000
<br />FEMA Fund
<br />196,712
<br />162,212
<br />(34,500)
<br />Opioid Settlement Fund
<br />-
<br />-
<br />-
<br />Family to Family Fund
<br />691,171
<br />691,171
<br />-
<br />Local Coronavirus Relief Fund
<br />70,000
<br />92,101
<br />22,101
<br />ARP Local Fiscal Recovery Fund
<br />30,000,000
<br />30,000,000
<br />Total Special Revenue Funds
<br />$ 47,457,133 $
<br />45,255,984 $
<br />(2,201,149)
<br />Bond Retirement Fund
<br />9,401,201
<br />9,689,201
<br />288,000
<br />TIF Bond Retirement Fund
<br />1,094,610
<br />1,241,610
<br />147,000
<br />Total Debt Service Funds
<br />$ 10,495,811
<br />$ 10,930,811 $
<br />435,000
<br />Capital Improvement Fund
<br />11,948,000
<br />9,448,000
<br />(2,500,000)
<br />Land Acquisition Fund
<br />700,000
<br />300,000
<br />(400,000)
<br />City Park Improvement Fund
<br />10,000
<br />-
<br />(10,000)
<br />TIF Capital Improvement Fund
<br />-
<br />-
<br />Total Capital Projects Funds
<br />$ 12,658,000
<br />$ 9,748,000 $
<br />(2,910,000)
<br />Water Operating Fund
<br />19,315,051
<br />19,315,051
<br />-
<br />Wastewater Collection Fund
<br />11,366,345
<br />11,366,345
<br />-
<br />Wastewater Treatment Fund
<br />11,410,978
<br />11,410,978
<br />-
<br />Wastewater Improvement Fund
<br />2,231,350
<br />2,235,050
<br />3,700
<br />Parking Facilities Fund
<br />516,930
<br />516,930
<br />-
<br />Winterhurst Ice Rink Fund
<br />535,000
<br />485,000
<br />(50,000)
<br />Total Enterprise Funds
<br />$ 45,375,654
<br />$ 45,329,354 $
<br />(46,300)
<br />Hospitalization Fund
<br />8,438,000
<br />8,938,000
<br />500,000
<br />Workers Compensation Fund
<br />525,400
<br />550,400
<br />25,000
<br />Total Internal Service Funds
<br />$ 8,963,400
<br />$ 9,488,400 $
<br />525,000
<br />TOTALS
<br />$ 172,213,261
<br />$ 174,914,011 $
<br />2,700,750
<br />loft
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