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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name IMRF/Social Security Funding Fund Number 13 <br /> Fund Description&Purpose Account for City contributions to the State of Illinois retirement fund for covered employees and <br /> employer contributions for FICA and Medicare tax. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Change <br /> Revenue <br /> Tax Revenue 1,142,201 - 89,070 - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue - <br /> Business Enterprise Revenue - <br /> Other Revenue 3,486 117 200 - <br /> Transfer from other City Funds 671,216 1,291,892 1,717,100 - <br /> Total Revenue 1,816,903 1,292,009 1,806,370 - - - <br /> Expenditures <br /> IMRF/FICA&Medicare 1,569,369 1,672,775 1,894,000 <br /> Miscellaneous Expense 91 - - <br /> Net of change in Rev/Exp - - 32,709 - <br /> Total Expenditures 1,569,460 1,672,775 1,926,709 - - - <br /> Surplus/ Deficit 247,443 380,766 120,339 - <br /> Beginning Cash Balance 253,662 501,105 120,339 - <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 501,105 120,339 - - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 10 of 61 <br />