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City of Decatur, Illinois
<br /> Adopted Budget
<br /> Fund Revenue &Expenditure Summary
<br /> Projected Starting Interfund Projected Ending
<br /> Fund Fund Name Fund Loan Revenue Expense Surplus Fund
<br /> Balance Repayment Deficit Balance
<br /> 10 General Fund 22,090,203 87,097,000 88,862,000 1,765,000 20,325,203
<br /> Community&Economic Development
<br /> 16 Community Grants 15,394 - 138,000 138,000 - 15,394
<br /> 17 HOME 245,756 - 1,436,000 1,225,875 210,125 455,881
<br /> 18 CDBG 10,949 - Z679,188 Z666,797 12,391 23,340
<br /> 19 TIF Old Towne 1,174,980 - 1,067,653 1,078,386 (10,733) 1,164,247
<br /> 20 TIF Southeast Plaza - - -
<br /> 21 TIF Wabash Crossing 1,691,845 - 346,753 346,753 - 1,691,845
<br /> 23 TIF Eastgate 173,756 - 379,131 350,000 29,131 202,887
<br /> 24 TIF South Side 149,001 - 51,103 51,103 - 149,001
<br /> 28 TIF Pines Shopping 98,238 - 114,208 110,000 4,208 102,446
<br /> 29 TIF Grand&Oakland 184,570 - 205,561 205,561 - 184,570
<br /> 82 DCDF 156,700 - 18,000 174,700 (156,700) 0
<br /> 84 Community Revitalization 8,311,580 - 1,238,420 9,550,000 (8,311,580)
<br /> 85 Grants 349,309 - 6,100,000 6,000,000 100,000 449,309
<br /> Public Safety&Public Information
<br /> 25 Police State Drag Enforcement 303,303 - 103,500 100,000 3,500 306,803
<br /> 26 Police DUI Fines&Fees 192,028 - 107,100 104,000 3,100 195,128
<br /> 27 Police Lab&Programs 185,451 - 1,800 25,000 (23,200) 162,251
<br /> 30 Police Federal Drug Enforcement 241,855 - 85,200 85,000 200 242,055
<br /> 37 Foreign Fire Insurance Tax 112,689 - 185,550 185,550 - 112,689
<br /> 40 PEG Capital 111,299 - 68,543 88,963 (20,420) 90,879
<br /> Streets&Building Funds
<br /> 34 Building Fund 500,487 - 739,583 871,923 (132,340) 368,147
<br /> 42 Local Roads&Streets 1,485,041 - 1,840,000 3,179,971 (1,339,971) 145,070
<br /> 44 2018 Bond Project 1,729,850 - 770 900,000 (899,230) 830,620
<br /> 45 Capital Project 43,458 - 3,330,000 3,330,000 - 43,458
<br /> 46 State Motor Fuel Tax 6,536,766 - 4,381,500 5,943,154 (1,561,654) 4,975,112
<br /> 'Debt Service
<br /> 50 Debt Service 1,237,825 2,669,449 2,707,230 (37,781) 1,200,044
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