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EXHIBIT B ` <br /> APPROVED PROJECT BUDGET <br /> GRANTEE NAME: CITY OF DECATUR <br /> PROJECT: CAP-03-851-FED IL-90-X432 _ <br /> CONTRACT#: 3376 <br /> CONTRACT EXECUTED: <br /> CONTRACT EXPIRES: 12/31/04 <br /> BUDGET <br /> LINE ITEM APPROVED FEDERAL STATE BOND STATE GRF LOCAL <br /> NUMBER DESCRIPTION BUDGET % SHARE % SHARE % SHARE % SHARE <br /> 11.42.06 Bus Lift $35,000 80% $28,000 0% $0 20% $7,000 0% $0 <br /> 11.44.02 Facility Improvement 70,000 80% 56,000 0% 0 20% 14,000 0% 0 <br /> TOTAL PROJECT COST $105,000 $84,000 $0 $21,000 $0 <br /> PROJECT FINANCING <br /> FEDERAL $84,000 <br /> STATE BOND 0 <br /> STATE GRF 21,000 <br /> LOCAL 0 <br /> TOTAL PROJECT COST $105,000 <br />