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City of Decatur, Illi"noi"s city approved ok <br /> • 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Police DUI Fines&Fees Fund Number 26 <br /> Fund Description&Purpose Account for revenues received from DUI fines and fees. <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 101,393 160,605 103,600 114,900 - <br /> Transfer from other City Funds - <br /> Total Revenue 101,393 160,605 103,600 114,900 - - <br /> Expenditures <br /> Training School Expense 21,188 7,952 20,000 15,000 - <br /> Capital Expense 75,441 98,244 80,000 65,000 - <br /> Miscellaneous Expense 5,005 21,773 52,000 41,000 - <br /> Net of change in Rev/Exp - - (85,189) - - <br /> Total Expenditures 101,634 127,969 66,811 121,000 - - <br /> Surplus/ Deficit 241 32,636 36,789 6,100 <br /> Beginning Cash Balance 132,755 132,514 165,150 201,939 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 132,514 165,150 201,939 195,839 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 15 of 61 <br />