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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name TIF Eastgate Fund Number 23 <br /> Fund Description&Purpose Accounts for tax increment financing project activities for capital improvements in the Eastgate TIF <br /> District. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Change <br /> Revenue <br /> Tax Revenue 145,878 210,546 204,025 216,560 - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue - <br /> Business Enterprise Revenue - <br /> Other Revenue 124 140 200 54 - <br /> Transfer from other City Funds - <br /> Total Revenue 146,002 210,686 204,225 216,614 - - <br /> Expenditures <br /> Developer Investment Support Payments 128,471 195,138 190,000 - <br /> Net of change in Rev/Exp - - 65,345 - <br /> Total Expenditures 128,471 195,138 255,345 - - <br /> Surplus/ Deficit 17,531 15,548 51,120 216,614 <br /> Beginning Cash Balance 39,846 57,377 72,925 21,805 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 57,377 72,925 21,805 238,419 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 31 of 61 <br />