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City of Decatur
<br /> 2014 Fiscal Year Annual Appropriation
<br /> Fiscal Year January 1,2014 to December 31, 2014
<br /> 2014 Open 2014 2014
<br /> Budget Encumbrances New Total
<br /> Council Adopted Appropriations Appropriation
<br /> Division GENERAL FUND
<br /> 10 GENERAL FUND 60,400,000 60 400,000
<br /> Fund OTHER FUNDS
<br /> 12 PLANNING FUND 265,000 75,000 340,000
<br /> 17 HOME FUND 1,510,366 1,510,366
<br /> 18 CDBG FUND 1,700,700 1,700,700
<br /> 19 OLDS TOWNE TIF FUND 1,055,286 1,055,286
<br /> 20 SE PLAZA TIF FUND 374,000 374,000
<br /> 21 WABASH CROSSING TIF 213,000 213,000
<br /> 22 DUATS FUND 256,882 256,882
<br /> 23 EASTGA TE TIF FUND 230,500 230,500
<br /> 25 DRUG ENFORCEMENT FUND 465,000 465,000
<br /> 26 DUI FINES AND FEES FUND 173,000 173,000
<br /> 27 POLICE LAB&PROGRAMS 74,700 74,700
<br /> 28 PINES TIF FUND 69,000 69,000
<br /> 30 RADIO COMMUNICATION 207,169 207,169
<br /> 31 FIRE PROGRAMS& CADETS 58,280 58,280
<br /> 32 FIRE GRANT 185,000 185,000
<br /> 35 LIBRARY FUND 3,340,124 3,340,124
<br /> 36 MUNICIPAL BAND FUND 61,992 61,992
<br /> 39 JUSTICE ADMIN GRANT 58,833 58,833
<br /> 40 PEG CAPITAL FUND 268,000 266,000
<br /> 43 2010 PROJECT FUND 3,715,000 3,715,000
<br /> 45 CAPITAL PROJECT FUND 635,832 635,832
<br /> 46 MOTOR FUEL TAX FUND 5,118,750 5,118,750
<br /> 50 DEBT FUND 7,857,935 7,857,935
<br /> 59 LIBRARY TRUST FUNDS 30,000 30,000
<br /> 60 FLEET MAINTENANCE 2,715,547 2.715,547
<br /> 61 EQUIPMENT REPLACEMENT 250,000 250,000
<br /> 64 RISK MANAGEMENT 3,524,610 3,524,610
<br /> 65 EMPLOYEE BENEFIT 9,107,422 9,107,422
<br /> 67 MIS OPERATIONS 1,730,689 1,730,689
<br /> 70 MASS TRANSIT-OPERATION 6,623,196 6,623,196
<br /> 79 SEWER FUND 16,399,855 16,399,855
<br /> 80 WATER FUND 19,600,178 19,600,178
<br /> 81 WATER CAPITAL 7,150,000 7,150,000
<br /> 82 DCDFFUND 36,000 36,000
<br /> 83 NEIGHBORHOOD IMPROVEMENTS 75,000 75,000
<br /> 85 GRANT FUND 293,000 293,000
<br /> 88 RECYCLING PROGRAM FUND 624,450 624,450
<br /> 89 WATER BOND CONSTRUCTION 18,300,000 7,700,009 26,000,000
<br /> 90 FIRE PENSION FUND 6,955,552 6,955,552
<br /> 91 POLICE PENSION FUND 6,727,178 6,727,178
<br /> Total Other Funds 128,037,0261 - i 7,775,0001 135 812 026
<br /> Total of All City Funds 188,437,0261 - 1 7,775,0001 196 212 026
<br /> Prepared By:
<br /> Office of the City Treasurer
<br /> Date: March 6,2014
<br /> 2014 council ordinance 2014-xx annual spending appropriation schedule 03 17 2014 128 Page 1 of 1
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