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City of Decatur O PY <br /> 2013 Fiscal Year Annual Appropriation <br /> Fiscal Year May 1,2012 to Apn730,2013 <br /> 2013 Open 2013 2013 <br /> Budget Encumbrances New Total <br /> Council Adopted as of 04IM012 dad= ApprQpdation <br /> 79 SEWER FUND 3,498,802 871,363 4,369,965 <br /> 80 WATER FUND 19,701,650 966,100 1,068,102 21,735,852 <br /> 81 WATER CAPITAL 3,01x035 1,431,788 735,000 5,179,823 <br /> 82 DCDF FUND 56,850 - 56,850 <br /> 83 NEIGHBORHOOD IMPROVEMENTS 85,120 - 85,120 <br /> 85 GRANT FUND 400,000 370,916 770,916 <br /> 88 HOME MORTGAGE FUND - - 510 510 <br /> 88 RECYCLING PROGRAM 728,652 33,028 761,680 <br /> 90 FIRE PENSION FUND 6,345,742 - 6,345,742 <br /> 91 POLICE PENSION FUND 5,865,752 - 5,86t 752 <br /> Total Other Funds 1"19&W 1 089134 1.M.6121 12ZI68 088 <br /> Total of AN Chy Finds 161.349.245 1 300 661 1 Z235.6121179 885 518 <br /> Prepared By: <br /> Ofllee of the City Tieammer <br /> Dale: July 16,2012 <br /> 2013 budget year epprGpriatiOn 0716 2012 - Page 2 d 2 <br />