Laserfiche WebLink
City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Radio Communications Fund Number 30 <br /> Fund Description&Purpose Account for the revenues and expense of operating the Star-Com radio communication network <br /> currently used by the City and other governmental agencies within Macon County. <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 57,512 55,453 58,092 45,648 - <br /> Grant Revenue 344,198 - <br /> Business Enterprise Revenue - <br /> Other Revenue 28 100 70 - <br /> Transfer from other City Funds 116,540 126,812 128,160 90,283 - <br /> Total Revenue 174,080 526,463 186,352 136,001 - - <br /> Expenditures <br /> Radio Equipment Maintenance 176,880 186,948 164,640 122,080 - <br /> Radio Equipment - 339,038 - - - <br /> Miscellaneous Expense 1 - - - - <br /> Net of change in Rev/Exp - - 21,681 - - <br /> Total Expenditures 176,881 525,986 186,321 122,080 - - <br /> Surplus/ Deficit 2,801 477 31 13,921 <br /> Beginning Cash Balance 4,611 1,830 2,307 2,338 <br /> Balance Sheet Adjustments 20 <br /> Ending Cash Balance 1,830 2,307 2,338 16,259 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 17 of 61 <br />