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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Neighborhood Improvements Fund Number 83 <br /> Fund Description&Purpose Accounts for neighborhood improvement activities and programs administrated by the Neighborhood <br /> Services Division of Development Services. <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 219 373 200 - <br /> Transfer from other City Funds 35,000 - <br /> Total Revenue 35,219 373 200 - - - <br /> Expenditures <br /> Neighborhood Safety&Cleanup - 1,328 61,500 61,500 - <br /> Regional Neighborhood Network Conf 10,052 - 23,620 - <br /> Neighborhood Activities - - - 21,567 - <br /> Miscellaneous Expense 18 19 - - - <br /> Net of change in Rev Exp - - (82,765) - - <br /> Total Expenditures 10,070 1,347 2,355 83,067 - - <br /> Surplus/ Deficit 25,149 974 2,155 83,067 <br /> Beginning Cash Balance 61,047 86,196 85,222 83,067 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 86,196 85,222 83,067 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 25 of 61 <br />