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City of Decatur, Illinois city approved ok <br /> r�tr 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Management Information Systems Operations Fund Number 67 <br /> Fund Description&Purpose Accounts for information technology services provided by the Management Information Services <br /> Division of the City. <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 1,220,676 1,272,899 1,230,304 910,608 <br /> External Service Revenue 68,661 74,054 82,300 76,064 - <br /> Grant Revenue - - - - - <br /> Business Enterprise Revenue 30 38,800 -Other Revenue 947 85 - - - <br /> Transfer from other City Funds - - - - - <br /> Tota/Revenue 1,290,284 1,347,068 1,351,404 986,672 - - <br /> Expenditures <br /> MIS Operating Expenses 1,290,284 1,347,068 1,351,404 838,868 - <br /> Capital - - - 229,167 - <br /> Net of change in Rev/Exp - - (250,176) <br /> Total Expenditures 1,290,284 1,347,068 1,101,228 1,068,035 - <br /> Surplus/ Deficit - - 250,176 81,363 <br /> Beginning Cash Balance - - 250,176 <br /> Balance Sheet Adjustments 788,973 <br /> Ending Cash Balance - 250,176 957,786 <br /> Authorized Headcount Staffing 2011 2012 2013 2013 Stub Year Change <br /> Budget Budget Budget Budget vs 2013 <br /> Management Staff <br /> Management Staff FTE's 9 9 9 9 - <br /> Bargaining Staff <br /> AFSCME 2 1 1 1 - <br /> Police <br /> Fire <br /> Bargaining Staff FTE's 2 1 1 1 - <br /> Total Authorized Headcount 11 10 10 10 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 44 of 61 <br />