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EXHIBIT B 'I <br /> APPROVED PROJECT BUDGET <br /> GRANTEE NAME: CITY OF DECATUR BUDGET REVISION NO. 1: 10/03/02 <br /> PROJECT: CAP-02-792-FED IL-90-X408 BUDGET REVISION NO.2: 12/02/02 <br /> CONTRACT#: 3264 AMENDMENT NO. 1: <br /> CONTRACT EXECUTED: 02/14/02 <br /> CONTRACT EXPIRES: 12/31/03 <br /> T ' ':':::::'::::':::':;:';:':'::'::::::';:::::::'::::::::::::: <br /> FlU#�f'S+�..:......................................... ..................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.........:...:..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.....,.:.:.:...... ... <br /> .:.: :.:.:. .:..:.:.:...:.:.:.:.:.:.:.:.::.:.:.:.:.:.:.:.:.:.:.:.:::.:.:.::.. <br /> N : EN ::.�s 1:::::::::::: .ED�R/4L �3`A��::BOND: Stii�kkt�Gi�F:::::: :::::::.: LaCi4L <br /> ,LI.:.E.IT�AiI:::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::..:::::AM....:.d..N...:.:.....:.:.:......�_. ..... . <br /> a:::::::::: o ::: <br /> 151'1VIB€R::::::::DE$GRIPTI(lkl :::' :::::: ::::' ''.: ::::BU�I G :::::::::::::::o::::::::::::::::: ARE::.:.:.: :.:.:.:.:. MARE:: ::: :::::::::::::SHARE:::.:...: .:SHi!�(RE'::.::: <br /> U ......................... ....... ... (''a..T.......°/.... SH .......�.....$ ..... °/a. .. k <br /> 11.32.09 Bus Route Signs $5,799 80% $4,639 0% a0 20% $1,160 0% $0 <br /> 11.32.10 Passenger Shelters 16,200 80% 12,960 0% 0 20% 3,240 0% 0 <br /> 11.42.06 Shop Equipment 8,000 80% 6,400 0% 0 20% 1,600 0% 0 <br /> 11.42.11 Support Vehicle 35,025 80% 28,020 0% 0 20% 7,005 0% 0 <br /> 11.43.02 Fuel Station Canopy 19,975 80% 15,980 0% 0 20°/a 3,995 0% 0 <br /> 11.44.02 Upgrade Bus Washer 20,835 80% 16,668 0% 0 20% 4,167 0% 0 <br /> 11.62.02 Radio Equipment 35,566 80% 28,453 0% 0 20% 7,113 0% 0 <br /> TOTAL PROJECT COST $141,400 $173,120 $0 $28,280 $0 <br /> PROJECT FINANCING <br /> FEDERAL $113,120 <br />, STATE BOND 0 <br /> STATE GRF 28,280 <br /> LOCAL 0 <br /> TOTAL PROJECT COST $141,400 <br />