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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Public Education&Government PEG Fund Number 40 <br /> Fund Description&Purpose Accounts for revenues received for franchise rights granted allowing the installation and operation of <br /> cable communication networks and for expenditures defraying the operation of the Public Education <br /> and Government television station. <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 - 24,439 207,763 50,000 <br /> Transfer from other City Funds <br /> Total Revenue - 24,439 207,763 50,000 - <br /> Expenglitures <br /> PEG Programming Expense - - 20,000 65,000 - <br /> Net of change in Rev/Exp - - - - <br /> Total Expenditures - - 20,000 65,000 - <br /> Surplus/ Deficit - 24,439 187,763 15,000 <br /> Beginning Cash Balance - - 24,439 212,202 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance - 24,439 212,202 197,202 <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 34 of 61 <br />