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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Grants Fund Number 85 <br /> Fund Description&Purpose Accounts for certain federal grants. <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 1,286,239 328,928 400,000 346,500 - <br /> Business Enterprise Revenue - <br /> Other Revenue - <br /> Transfer from other City Funds - <br /> TotaI Revenue 1,286,239 328,928 400,000 346,500 - <br /> Expenditures <br /> EECDBG Energy Expenses 550,644 217,500 - - <br /> CDBG-R Expenses 404,887 - - - <br /> HPRP Expenses 334,383 99,923 - - <br /> USEPA Hazardous Substances Expense - 5,732 200,000 173,103 - <br /> USEPA Petroleum Substances Expense - 5,774 200,000 173,397 - <br /> Total Expenditures 1,289,914 328,928 400,000 346,500 - - <br /> Surplus/ Deficit 3,675 - - - <br /> Beginning Cash Balance 3,675 - - - <br /> Balance Sheet Adjustments <br /> Ending Cash Balance - - - - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 26 of 61 <br />