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2419 Budget 20?9 2019
<br /> Fund Fund Name Council Adopted New Total
<br /> Expense Appropriations Appropration
<br /> TIF Redevelopment Funds
<br /> 19 T1F Oid Towne 1,475,700 1,475,700
<br /> 2Q TIF SoutFâșeast Plaza 550,000 550,000
<br /> 21 TIF Wabash Crossing 610,524 610,524
<br /> 23 TIF Eastgate 322,458 322,458
<br /> 24 TIF South Side 10,300 10,300
<br /> 28 TIF Pines Shopping 105,772 105,772
<br /> 29 TIF Grand&Oakland 199,644 991,644
<br /> TotalTiFRedevela mentFunds 3,266,398 3,266,398
<br /> Capltal Funds
<br /> 40 PEG Capital 79,693 79,693
<br /> 44 2018 Bond Project 7,723,190 7,723,190
<br /> 45 Capita!Projecf 175,538 800,004 975,538
<br /> Total Ca ital Funds 7,9 78,421 800,000 8,778,421
<br /> Debt Funds
<br /> 50 Debt Service 1,640,195 9,640,195
<br /> Total Debt Service Funds 1,640,995 1,640,195
<br /> Internal Service Funds
<br /> 60 Fleet Maintenance 2,849,652 2,849,652
<br /> 61 Equipment Replacemenf 211,166 211,966
<br /> 64 Risk Managemenf 3,028,782 3,028,782
<br /> 65 Employee Benefits 11,330,958 11,330,958
<br /> Tota/lntemal Service Funds 97,499,758 97,499,758
<br /> Enterprise Funds
<br /> 70 Mass Transit Operafions 8,345,136 8,345,136
<br /> 78 Public Works Sform Water 3,780,683 3,780,683
<br /> 79 Public Works Sewer 13,400,474 13,400,474
<br /> 80 Public Works WaterOperafing 39,322,563 39,322,563
<br /> 89 Public Works WaterCapital 6,841,407 6,849,407
<br /> 88 Recycling 665,251 665,251
<br /> 89 Water Bond Construction 1 Q 036,895 9 0,036,895
<br /> Total Ente rise Funds 74,392,409 74,392,409
<br /> Trust&Agency Funds
<br /> 90 Firefighters Pension $,639,642 8,639,642
<br /> 99 Police Pension 8,994,910 8,994,110
<br /> Tota!Trust&A ency Funds ?7,633,752 17,633,752
<br /> Tota!City of Deca#ur 2?9,692,438 800,DDO 220,492,438
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