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R2013-33 APPROVING THE BUDGET FOR THE CITY
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R2013-33 APPROVING THE BUDGET FOR THE CITY
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Last modified
8/18/2015 3:46:28 PM
Creation date
8/18/2015 3:46:24 PM
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Resolution/Ordinance
Res Ord Num
R2013-33
Res Ord Title
APPROVING THE BUDGET FOR THE CITY OF DECATUR FOR THE FISCAL PERIOD BEGINNING MAY 1, 2013 AND ENDING DECEMBER 31, 2013
Department
Finance
Approved Date
4/13/2013
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City of Decatur, Illinois <br /> 2013 <br /> Stub Year Budget <br /> Table of Contents <br /> Page Schedule Fund Number <br /> 4 City Organization Chart <br /> 5 City Fund Summary <br /> 7 General Fund 10 <br /> 8 Special Revenue Funds <br /> 9 Planning&Development 12 <br /> 10 IMRF/FICA 13 <br /> 11 Home Programs 17 <br /> 12 Community Development Block Grant(CDBG) 18 <br /> 13 Decatur Urban Area Transit Study(DUATS) 22 <br /> 14 Police Drug Enforcement 25 <br /> 15 Police DUI Fines&Fees 26 <br /> 16 Police Lab&Programs 27 <br /> 17 Radio Communications 30 <br /> 18 Fire Special Programs&Cadets 31 <br /> 19 Fire Grant Funding 32 <br /> 20 Decatur Public Library 35 <br /> 21 City Municipal Band 36 <br /> 22 Police Justice Administrative Grants 39 <br /> 23 Motor Fuel Tax 46 <br /> 24 City of Decatur Library Trust 59 <br /> 25 Neighborhood Improvements 83 <br /> 26 Grants 85 <br /> 27 TIF Redevelopment Funds <br /> 28 TIF Olde Towne 19 <br /> 29 TIF Southeast Plaza 20 <br /> 30 TIF Wabash Crossing 21 <br /> 31 TIF Eastgate 23 <br /> 32 TIF Pines Shopping 28 <br /> 33 Capital Funds <br /> 34 Public Education&Government(PEG) 40 <br /> 35 2010 Bond Project Construction 43 <br /> 36 Capital Project 45 <br /> 37 Debt Service <br /> 38 Debt Service 50 <br /> 39 Internal Service Funds <br /> 40 Fleet Maintenance 60 <br /> 41 Equipment Replacement 61 <br /> 42 Risk Management 64 <br /> 43 Employee Benefit 65 <br /> 44 Management Information Service Operations 67 <br /> 45 Management Information Service Capital 68 <br /> 46 Enterprise Funds <br /> 47 Mass Transit Operations 70 <br /> 48 Mass Transit Capital 73 <br /> budget 2013 stub year Council Submission April 10 2013 Page 2 of 61 <br />
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