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City of Decatur, Illinois
<br /> 2018 Fiscal Year Annual Appropriation
<br /> 2018 2018 2018
<br /> Budget New Total
<br /> Fund Fund Name Council Adopted Appropriations Appropriation
<br /> Expense
<br /> 10 General Fund 67,995,000 67,995,000
<br /> Other Funds
<br /> 12 Economic Development Development 553,500 553,500
<br /> 17 HOME 840,899 840,899
<br /> 18 CDBG 1,896,919 1,896,919
<br /> 19 TIF Old Towne 1,143,590 1,143,590
<br /> 20 TIF Southeast Plaza 550,000 550,000
<br /> 21 TIF Wabash Crossing 266,760 1,500 268,260
<br /> 22 DUATS 260,000 260,000
<br /> 23 TIF Eastgate 320,000 320,000
<br /> 24 TIF South Side 8,100 2,550 10,650
<br /> 25 Police Drug Enforcement 414,776 414,776
<br /> 26 Police DUI Fines&Fees 132,500 132,500
<br /> 27 Police Lab&Programs 34,700 34,700
<br /> 28 TIF Pines Shopping 105,000 105,000
<br /> 29 TIF Grand&Oakland 190,000 190,000
<br /> 32 Fire Grants 100,000 100,000
<br /> 33 Police Capital Fund 303,151 303,151
<br /> 34 Building Fund 478,912 478,912
<br /> 35 City of Decatur Library 3,573,350 3,573,350
<br /> 36 Municipal Band 93,077 93,077
<br /> 39 Police Justice Admin Grant _ _
<br /> 40 PEG Capital 305,154 305,154
<br /> 42 Local Roads&Streets 4,216,429 4,216,429
<br /> 43 2010 Bond Project _ _
<br /> 45 Capital Project 28,450 28,450
<br /> 46 Motor Fuel Tax 2,999,100 2,999,100
<br /> 47 Major Moves Z610,000 2,610,000
<br /> 49 Fire Capital 1,696,047 1,696,047
<br /> 50 Debt Service 1,125,491 1,125,491
<br /> 58 Library Capital 375,000 375,000
<br /> 59 Library Trust 121,528 121,528
<br /> 60 Fleet Maintenance 2,449,864 2,449,864
<br /> 61 Equipment Replacement 214,400 214,400
<br /> 64 Risk Management 2,942,740 2,942,740
<br /> 65 Employee Benefit 10,532,278 10,532,278
<br /> 70 Mass Transit Operations 8,236,980 8,236,980
<br /> 77 Fiber Optics 232,100 232,100
<br /> 78 Storm Water 4,716,691 4,716,691
<br /> 691
<br /> 79 Sewer 14,292,072 14,292,072
<br /> 80 Water Operating 29,990,011 29,990,011
<br /> 81 Water Capital 5,762,000 5,762,000
<br /> 82 DCDF 135,600 135,600
<br /> 83 Neighborhood Improvements 20,378 20,378
<br /> 84 Community Revitalization 300,000 1,000,000 1,300,000
<br /> 85 Grants _
<br /> 88 Recycling 661,495 661,495
<br /> 89 Water Bond Construction 20,295,000 20,295,000
<br /> 90 Firefighters Pension 8,413,192 8,413,192
<br /> 91 Police Pension 8,352,740 8,352,740
<br /> Total Other Funds 142,289,974 1,004,050 143,294,024
<br /> Total of All Funds 210,284,974 1,004,050 211,289,024
<br /> Office of the City Treasurer
<br /> February 21,2018
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