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City of Decatur
<br /> 2013 Stub Fiscal Year Annual Appropriation
<br /> Fiscal Year May 1,2013 to December 31,2013
<br /> 2013 Open 2013 2013
<br /> Budget Encumbrances New Total
<br /> Council Adopted as of 0413012013 Appropriations Appropriation
<br /> Division GENERAL FUND
<br /> 10 GENERAL FUND 42 800,000 774,826 43,574,826
<br /> Fund OTHER FUNDS
<br /> 12 PLANNING FUND 543,122 (309,594) 233,528
<br /> 17 HOME FUND 899,266 899,266
<br /> 18 CDBG FUND 1,346,038 1,346,038
<br /> 19 OLDE TOWNE TIF FUND 1,553,640 1,553,640
<br /> 20 SE PLAZA TIF FUND 348,877 348,877
<br /> 21 WABASH CROSSING TIF 205,424 205,424
<br /> 22 DUATS FUND 170,734 170,734
<br /> 23 EASTGATE TIF FUND - 120,000 120,000
<br /> 25 DRUG ENFORCEMENT FUND 370,644 370,644
<br /> 26 DUI FINES AND FEES FUND 121,000 121,000
<br /> 27 POLICE LAB&PROGRAMS 17,800 17,800
<br /> 28 PINES TIF FUND - -
<br /> 30 RADIO COMMUNICATION 122,080 122,080
<br /> 31 FIRE PROGRAMS&CADETS 78,853 78,853
<br /> 32 FIRE GRANT 137,004 137,004
<br /> 35 LIBRARY FUND Z661,064 Z661,064
<br /> 36 MUNICIPAL BAND FUND 59,688 59,688
<br /> 39 JUSTICE ADMIN GRANT 79,326 79,326
<br /> 40 PEG CAPITAL FUND 65,000 65,000
<br /> 43 2010 PROJECT FUND 7,469,948 446,527 7,916,475
<br /> 45 CAPITAL PROJECT FUND 1,817,000 1,817,000
<br /> 46 MOTOR FUEL TAX FUND Z 753,964 2,226,000 4,979,964
<br /> 50 DEBT FUND 6,767,792 6,767,792
<br /> 59 LIBRARY TRUST FUNDS 287,757 287,757
<br /> 60 FLEET MAINTENANCE 1,819,848 1,819,848
<br /> 61 EQUIPMENT REPLACEMENT 250,000 75,000 325,000
<br /> 64 RISK MANAGEMENT 2,216,083 Z216,083
<br /> 65 EMPLOYEE BENEFIT 5,972,851 5,972,851
<br /> 67 MIS OPERATIONS 1,068,035 1,068,035
<br /> 70 MASS TRANSIT-OPERATION 4,479,914 4,479,914
<br /> 79 SEWER FUND 11,133,430 11,133,430
<br /> 80 WATER FUND 15,964,485 15,964,485
<br /> 81 WATER CAPITAL 1,500,000 1,500,000
<br /> 82 DCDFFUND 107,460 107,460
<br /> 83 NEIGHBORHOOD IMPROVEMENTS 83,067 83,067
<br /> 85 GRANT FUND 346,500 346,500
<br /> 88 RECYCLING PROGRAM 447,668 447,668
<br /> 89 WATER BOND CONSTRUCTION 685,000 685,000
<br /> 90 FIRE PENSION FUND 4,518,000 4,518,000
<br /> 91 POLICE PENSION FUND 4,271,920 4,271,920
<br /> Total Other Funds 8Z740,2821 282 2,747,5271 (189 594 85 298 215
<br /> Total of All City Funds 125,540,282 2,747,5271 585,2321128 873 041
<br /> Prepared By:
<br /> Office of the City Treasurer
<br /> Date: June 20,2013
<br /> 2013 council ordinance 2013-xx annual spending appropriation schedule 07 01 2013 Page 1 of 1
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