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City of Decatur, Illinois city approved ok <br /> _ 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name TIF Pines Shopping District Fund Number 28 <br /> Fund Description&Purpose Accounts for tax increment financing project activities for capital improvements in the Pines <br /> Shopping TIF District. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Chan e <br /> Revenue <br /> Tax Revenue 433 56,649 - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue - <br /> Business Enterprise Revenue - <br /> Other Revenue - <br /> Transfer from other City Funds - <br /> Total Revenue - 433 - 56,649 - - <br /> Expenditures <br /> Developer Investment Support Payments - - - - - <br /> Net of change in Rev/Exp - - (10,378) - - <br /> Total Expenditures - 10,378 - - - <br /> Surplus/ Deficit - 433 10,378 56,649 <br /> Beginning Cash Balance - 433 10,811 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance - 433 10,811 67,460 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 32 of 61 <br />