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City of Decatur
<br /> 2015 Fiscal Year Annual Appropriation
<br /> Fiscal Year January 1,2015 to December 31,2015
<br /> 2015 Open 2014 2014
<br /> Budget Encumbrances New Total
<br /> Council Ado ted Appropriations Appropriation
<br /> Division GENERAL FUND
<br /> 10 General Fund 64,750,000 2%000 65,010,000
<br /> Fund OTHER FUNDS
<br /> 12 Economic Development Fund 401,000 401,000
<br /> 17 HOME Fund 814,567 814,567
<br /> 18 CDBG Fund 1,570,000 1,570,000
<br /> 19 Olde Towne TIF Fund 1,096,107 1,096,107
<br /> 20 Southeast Plaza TIF Fund 388,900 388,900
<br /> 21 Wabash Crossing TIF Fund 187,400 187,400
<br /> 22 DUATS Fund 416,811 416,811
<br /> 23 Eastgate TIF Fund 254,100 254,100
<br /> 24 Southside TIF Fund - -
<br /> 25 Drug Enforcement Fund 477,392 180,000 657,392
<br /> 26 DUI Fines and Fees Fund 167,500 167,500
<br /> 27 Police Lab&Programs 34,700 34,700
<br /> 28 Pines TIF Fund 63,900 63,900
<br /> 29 Grand&Oakland TIF Fund 5,000 5,000
<br /> 30 Radio Communication 213,513 (213,1513) -
<br /> 31 Fire Programs&Cadets Fund 50,261 (50,261) -
<br /> 32 Fire Grant Fund 188,148 188,148
<br /> 35 Library Fund 3,420,533 3,420,533
<br /> 36 Municipal Band Fund 78,303 78,303
<br /> 39 Justice Admin Grant 96,084 96,084
<br /> 40 PEG Capital Fund 100,000 100,000
<br /> 43 2010 Project Fund 880,908 880,908
<br /> 45 Capital Project Fund 77,719 77,719
<br /> 46 Motor Fuel Tax Fund 3,528,481 3,528,481
<br /> 47 Major Moves Fund 737,803 737,803
<br /> 49 Fire Capital Fund 195,000 (195,000) -
<br /> 50 Debt Fund 9,553,959 9,553,959
<br /> 58 Library Capital Fund 35,000 35,000
<br /> 59 Library Trust Funds 119,500 119,500
<br /> 60 Fleet Maintenance Fund 2,839,888 2,839,888
<br /> 61 Equipment Replacement Fund 650,000 650,000
<br /> 64 Risk Management Fund 2,827,535 2,827,535
<br /> 65 Employee Benefit Fund 9,615,548 9,615,548
<br /> 67 Information Technology MIS Fund 523,381 523,381
<br /> 70 Mass Transit Fund 9,944,593 9,944,593
<br /> 78 Sewer Fund 1,509,216 1,509,216
<br /> 79 Sewer Fund 9,363,326 9,363,326
<br /> 80 Water Fund 23,740,731 23,740,731
<br /> 81 Water Capital Fund 4,174,697 4,174,697
<br /> 82 DCDF Fund 130,360 130,360
<br /> 83 Neighborhood Improvements Fund - 73,350 73,350
<br /> 84 Urban Revitalization Fund 1,660,000 (1,660,000) -
<br /> 85 Grant Fund 785,000 785,000
<br /> 88 Recycling Program Fund 61Z245 612,245
<br /> 89 Water Bond Construction Fund 24,460,000 24,460,000
<br /> 90 Fire Pension Fund 7,527,342 7,527,342
<br /> 91 Police Pension Fund 7,104,981 7,104,981
<br /> Total Other Funds 132 621432 (1,865.W2-4)1130,756,008
<br /> Total of All City Funds 197 371432 1 605 24 195,766,0081
<br /> 2015 council ordinance 2015-xx annual spending appropriation schedule 03 16 2015 Page 1 of 2
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