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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Police Drug Enforcement Fund Fund Number 25 <br /> Fund Description&Purpose Account for revenues received through drug enforcement seizures and expenditures to enhance law <br /> enforcement efforts. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Change <br /> Revenue <br /> Tax Revenue - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue - <br /> Business Enterprise Revenue - <br /> Other Revenue 315,798 310,854 228,500 202,800 - <br /> Transfer from other City Funds - <br /> Tota/Revenue 315,798 310,854 228,500 202,800 - - <br /> Expenditures <br /> Cellular Telephone Expense 31,026 35,208 40,000 40,000 <br /> Rent 15,450 19,200 20,000 13,200 <br /> Drug Enforcement Expenses 193,666 259,858 310,950 317,444 <br /> Total Expenditures 240,142 314,266 370,950 370,644 - <br /> Surplus/ Deficit 75,656 3,412 142,450 167,844 <br /> Beginning Cash Balance 1,071,445 1,147,101 1,143,689 1,001,239 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 1,147,101 1,143,689 1,001,239 833,395 <br /> budget 2013 stub year Council Submission April 10 2013 Cityof Decatur Page 14 of 61 <br />