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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Police Justice Administrative Grant Fund Number 39 <br /> Fund Description&Purpose Account for the use of monies received through JAG grants for the benefit of the Decatur Police <br /> Department 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 85,140 67,170 61,037 - <br /> Business Enterprise Revenue - <br /> Other Revenue 40 47 - <br /> Transfer from other City Funds - <br /> Tota-Revenue 85,180 47 67,170 61,037 - - <br /> Expenditures <br /> 2010 Justice Admin Grant 34,947 50,280 - <br /> 2011 Justice Admin Grant - - 67,170 18,289 - <br /> 2012 Justice Admin Grant - - - 61,037 - <br /> Net of change in Rev/Exp - - (18,289) - - <br /> Total Expenditures 34,947 50,280 48,881 79,326 - - <br /> Surplus/ Deficit 50,233 50,233 18,289 18,289 <br /> Beginning Cash Balance - 50,233 - 18,289 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 50,233 - 18,289 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 22 of 61 <br />