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City of Decatur, Illinois city approved ok <br /> 2013 Stub Year Budget <br /> Fund Revenue&Expenditure <br /> Fund Name Mass Transit Insurance Fund Number 74 <br /> Fund Description&Purpose Account for mass transit insurance expense. <br /> (Whole$) 2013 2013 Stub Year <br /> 2011 2012 Amended Proposed <br /> Description Actual Actual Budget Budget Changel <br /> Revenue <br /> Tax Revenue - <br /> Internal Service Revenue - <br /> External Service Revenue - <br /> Grant Revenue 323,064 341,843 290,948 - - <br /> Business Enterprise Revenue - <br /> Other Revenue 1,092 402 2,350 - - <br /> Transfer from other City Funds - <br /> Total Revenue 324,156 342,245 293,298 - <br /> Expenditures <br /> Mass Transit Insurance 507,387 320,233 289,920 - - <br /> Transfer of Fund Balance to Fund 70 - - - 254,770 - <br /> Net of change in Rev/Exp - - (142,972) - - <br /> Total Expenditures 507,387 320,233 146,948 254,770 - - <br /> Surplus/ Deficit 183,231 22,012 146,350 254,770 <br /> Beginning Cash Balance 269,639 86,408 108,420 254,770 <br /> Balance Sheet Adjustments <br /> Ending Cash Balance 86,408 108,420 254,770 - <br /> budget 2013 stub year Council Submission April 10 2013 City of Decatur Page 49 of 61 <br />