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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name City Municipal Band Fund Number 36 <br /> Fund Description&Purpose Accounts for revenues and expenditures of the City of Decatur Municipal Band.Revenue includes <br /> property taxes levied for the purpose of funding the municipal band. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Change <br /> Revenue <br /> Tax Revenue - 59,363 60,000 58,800 - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue - <br /> Business Enterprise Revenue - <br /> Other Revenue 706 1,725 1,000 1,400 - <br /> Transfer from other City Funds PILOT 60,000 1,000 - 3,512 - <br /> Total Revenue 60,706 62,088 61,000 63,712 - - <br /> Expenditures <br /> Municipal Band Operating Expense 69,227 68,181 60,000 59,688 <br /> Net of change in Rev/Exp - - (11,167) - <br /> Total Expenditures 69,227 68,181 48,833 59,688 - - <br /> Surplus/ Deficit 8,521 6,093 12,167 4,024 <br /> Beginning Cash Balance 15,110 6,589 496 12,663 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 6,589 496 12,663 16,687 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 21 of 61 <br />