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City of Lakewood
<br />2023 Permanent Appropriations
<br />Exhibit A
<br />.r
<br />Nov. 2022
<br />2023
<br />Fund
<br />Appropriation
<br />General Fund
<br />$ 52,575,726
<br />Special Revenue Funds
<br />State Highway Improvement Fund
<br />170,000
<br />Street Const., Maint., & Repair Fund
<br />3,356,893
<br />Litter Control Grant Fund
<br />2,000
<br />Community Festival Fund
<br />6,350
<br />Police Pension Fund
<br />2,014,958
<br />Firemen's Pension Fund
<br />2,239,312
<br />Law Enforcement Trust Fund
<br />39,950
<br />Federal Forfeiture Fund
<br />30,000
<br />D.A.R.E. Fund
<br />20,000
<br />Indigent Driver's Alcohol Treatment Fund
<br />60,000
<br />Enforcement & Education Fund
<br />25,500
<br />Political Subdivision Fund
<br />10,000
<br />Computer Maintenance Fund
<br />20,000
<br />Court Special Projects Fund
<br />211,613
<br />Court Probation Services Fund
<br />41,000
<br />Indigent Drivers Interlock & Alcohol Monitoring Fund
<br />61,000
<br />Community Development Block Grant Fund
<br />4,167,855
<br />Emergency Shelter Grant Fund
<br />243,516
<br />HOME Investment Partnerships Program Fund
<br />3,000,000
<br />Neighborhood Stabilization Fund
<br />41,238
<br />Office on Aging IIIB Fund
<br />1,025,256
<br />Lakewood Hospital S.R. Fund
<br />1,393,572
<br />Help To Others Fund
<br />49,735
<br />Juvenile Diversion Program Fund
<br />35,854
<br />FEMA Fund
<br />0
<br />Opioid Settlement Fund
<br />15,000
<br />Family to Family Fund
<br />729,645
<br />Loral Coronavirus Relief Fund
<br />0
<br />ARP Local Fiscal Recovery Fund
<br />39,248,095
<br />Total Special Revenue Funds
<br />$ 58,258,341
<br />Bond Retirement Fund
<br />17,764,700
<br />TIF Bond Retirement Fund
<br />1,349,650
<br />Total Debt Service Funds
<br />_ $ 19,114,350
<br />Capital Improvement Fund
<br />- 19,470,000
<br />Land Acquisition Fund
<br />700,000
<br />City Park Improvement Fund
<br />10,000
<br />TIF Capital Improvement Fund
<br />0
<br />Total Capital Projects Funds
<br />$ 20,180,000
<br />Water Operating Fund
<br />22,571,719
<br />Wastewater Collection Fund
<br />12,522,638
<br />Wastewater Treatment Fund
<br />10,702,980
<br />Wastewater Improvement Fund
<br />2,937,000
<br />Parking Facilities Fund
<br />584,897
<br />Winterhurst Ice Rink Fund
<br />670,000
<br />Total Enterprise Funds
<br />$ 49,989,234
<br />Hospitalization Fund
<br />8,872,000
<br />Workers Compensation Fund
<br />525,400
<br />Total Internal Service Funds
<br />$ 9,397,400
<br />TOTALS
<br />$ 209,515,050
<br />IofI
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