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<br /> City of Decatur
<br /> 2013 Fiscal Year Annual Appropriation
<br /> Fiscal Year May 1,2012 to April 30,2013
<br /> 2013 Open 2013 2013
<br /> Budget Encumbrances New Total
<br /> Council Adopted as of 0413012012 Appropriations Appropriation
<br /> 79 SEWER FUND 3,498,602 871,363 4,369,965
<br /> 80 WATER FUND 19,701,650 966,100 1,068,102 21,735,852
<br /> 81 WATER CAPITAL 3,013,035 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 /> 86 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 - 5,865,752
<br /> Total Other Funds 104 195 342 16,089,1341 1,883,612 122168 088
<br /> Total of All City Funds 161,349,2451 16,300,6611 Z235,612 612 179,885,5181
<br /> Prepared By:
<br /> Office of the City Treasurer
<br /> Date: July 16,2012
<br /> 2013 budget year appropriation 07 16 2012 Page 2 of 2
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