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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Fire Grant Funding Fund Number 32 <br /> Fund Description&Purpose Account for the use of monies received through grants for the benefit of the Decatur Fire Department <br /> operation. <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 33,120 79,945 185,000 124,000 - <br /> Business Enterprise Revenue - <br /> Other Revenue - <br /> Transfer from other City Funds - <br /> Total Revenue 33,120 79,945 185,000 124,000 - - <br /> Expenditures <br /> Capital Equipment 33,120 79,945 185,000 137,004 <br /> Net of change in Rev/Exp (13,004) - <br /> Total Expenditures 33,120 79,945 171,996 137,004 - - <br /> Surplus/ Deficit - - 13,004 13,004 <br /> Beginning Cash Balance - - 13,004 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance - - 13,004 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 19 of 61 <br />