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2010-2011 ANNUAL BUDGET - REVENUES
<br /> 2009 2010 2010 2011
<br /> Actual Revised Budget Projected Budgeted
<br /> Revenues Revenues Revenues Revenues
<br /> GENERAL FUND 5,067,510 55,539,754 51,472,724 51,752,824
<br /> LOOKING FOR LINCOLN 234,560 1,200 1,300 0
<br /> PLANNING FUND 494,799 441,350 342,200 360,400
<br /> IMRF/SOCIAL SECURITY FUND 1,264,570 1,310,401 1,300,508 1,827,371
<br /> MAIN PLACE-SECTION 108 152,030 155,247 155,247 0
<br /> HOME FUND 565,688 1,732,616 781,448 1,693,721
<br /> CDBG FUND 2,301,380 2,470,116 1,807,200 2,403,076
<br /> OLDE TOWNE TIF FUND 1,151,602 1,078,100 1,003,440 1,293,800
<br /> SE PLAZA TIF FUND 404,206 432,000 394,960 411,000
<br /> WABASH CROSSING TIF 113,600 125,650 239,474 240,500
<br /> DUATS FUND 360,052 263,590 263,590 251,500
<br /> EASTGATE TIF FUND 106,415 110,600 129,572 130,400
<br /> WEED&SEED FUND 0 0 142,000
<br /> DRUG ENFORCEMENT FUND 327,376 215,000 215,000 211,500
<br /> DUI FINES AND FEES FUND 75,475 67,600 67,600 70,600
<br /> POLICE LAB&PROGRAMS 30,715 7,360 7,360 21,350
<br /> RADIO COMMUNICATION 519,710 18,985 18,985 165,946
<br /> FIRE PROGRAMS&CADETS 70,832 72,300 72,300 15,300
<br /> FIRE GRANT 17,717 185,000 185,000 185,000
<br /> LIBRARY FUND 3,953,513 3,988,364 3,988,364 3,591,600
<br /> MUNICIPAL BAND FUND 76,962 78,100 76,493 62,100
<br /> POLICE BLOCK GRANT 2004-06 0 0 0 0
<br /> JUSTICE ADMIN GRANT 75,001 0 0 0
<br /> 2008 PROJECT FUND 9,947,324 41,600 48,200 8,400
<br /> CAPITAL PROJECT FUND 3,115,117 2,322,445 2,322,445 431,100
<br /> MOTOR FUEL TAX FUND 2,518,220 2,362,698 2,362,698 4,956,000
<br /> LETTER OF CREDIT PROJECT FUND 1,495,925 120,000 120,000 0
<br /> 2004 BOND CAPITAL FUND 44 100 100 0
<br /> WABASH CROSSING LOC FUND 6 0 0 0
<br /> DEBT FUND 5,802,626 6,222,804 6,034,890 6,222,008
<br /> LIBRARY TRUST FUNDS 28,222 6,849 6,849 6,849
<br /> FLEET MAINTENANCE 3,689,013 4,014,763 4,014,763 2,221,136
<br /> EQUIPMENT REPLACEMENT 1,558,983 1,854,129 1,854,129 116,623
<br /> SELF INSURANCE FUND 10,710,497 9,954,613 10,009,110 10,064,040
<br /> MIS-OPERATIONS 1,516,504 1,589,002 1,589,002 1,295,276
<br /> MIS-CAPITAL 300,080 273,194 273,194 93,313
<br /> MASS TRANSIT-OPERATION 4,710,278 5,242,062 5,304,051 5,427,792
<br /> MASS TRANSIT-CAPITAL 127,422 1,514,700 1,610,470 1,633,053
<br /> MASS TRANSIT- INSURANCE 304,549 485,750 219,347 436,250
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