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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Police Lab and Programs Fund Number 27 <br /> Fund Description&Purpose Account for court fine revenue received from Macon County Court. <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 21,259 16,644 15,900 11,950 - <br /> Transfer from other City Funds - <br /> Total Revenue 21,259 16,644 15,900 11,950 - - <br /> Expenditures <br /> Police Laboratory Expense 5,075 3,757 10,500 7,300 <br /> Crimes Against Children Expense 3,666 3,257 10,000 7,200 - <br /> Small Capital Items - 1,894 5,000 3,300 - <br /> Miscellaneous Expense 17 23 - - - <br /> Net of change in Rev/Exp - - (8,633) - - <br /> Total Expenditures 8,758 8,931 16,867 17,800 <br /> Surplus/ Deficit 12,501 7,713 967 5,850 <br /> Beginning Cash Balance 76,809 89,310 97,023 96,056 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 89,310 97,023 96,056 90,206 <br /> budget 2013 stub year Council Submission April 10 2013 Cityof Decatur Page 16 of 61 <br />