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City of Decatur, Illinois
<br /> � 2016 Fiscal Year Annual Appropriation
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<br /> �oas 2o�s 2o�s xo�s
<br /> Budget Open New Total
<br /> Fund Fund Name Council Adopted Encumbrances Appropriations Appropriation
<br /> Expense
<br /> 10 GeneralFund 65,500,000 65,500,000
<br /> Other Funds
<br /> 12 EconomicOevelopmentDevelopment 767,000 767,000
<br /> 17 HOME 907,100 907,100
<br /> 18 CDBG 1,669,300 1,669,300
<br /> 19 TIFOIdTowne 957,697 957,697
<br /> 2o TIFSoutheastPlaza 405,000 405,000
<br /> 21 TIF Wabash Crossing 75,000 75,000
<br /> 22 DUATS 320,035 320,035
<br /> 23 TIFEastgate 278,300 278,300
<br /> 24 TIF South Side - -
<br /> 25 Police Drug Enforcement 477,392 477,392
<br /> 26 Police DUI Fines&Fees 132,500 132,500
<br /> 27 Police Lab&Programs 34,700 34,700
<br /> 28 TIF Pines Shopping 109,400 109,400
<br /> 29 TIF Grand&Oak/and 60,000 60,000
<br /> 32 Fire Grants 100,000 100,000
<br /> 33 Police Capifal Fund 650,638 650,638
<br /> 34 BuildingFund 3,291,800 3,291,800
<br /> 35 City of Decatur Library 3,565,220 3,565,220
<br /> 36 Municipal eand 94,856 94,856
<br /> 39 Police Justice Admin Grent 30,500 30,500
<br /> 40 PEG Capita/ 150,000 150,000
<br /> 42 Local Streets and Roads 1,500,000 1,500,000
<br /> 43 2010 eond Project 388,100 388,100
<br /> 45 Capital Project 105,500 105,500
<br /> 46 MotorFuel Tax 3,320,313 3,320,313
<br /> 47 Major Moves 991,435 60,000 1,051,435
<br /> 49 Fire Capital 541,629 541,629
<br /> 50 DebtService 11,228,223 11,228,223
<br /> 58 Library Capital - -
<br /> 59 Library Trust 199,500 199,500
<br /> 60 Fleet Maintenance 2,757,147 2,757,147
<br /> 61 EquipmentReplacement 270,000 270,000
<br /> 64 Risk Management 3,026,489 3,026,489
<br /> 65 Employee eenef'rt 10,141,384 10,141,384
<br /> 70 Mass Transit Operations 9,785,661 9,785,661
<br /> 78 StormWater 1,508,681 1,508,681
<br /> 79 Sewer 10,578,884 10,578,884
<br /> 80 Water Operating 23,996,998 23,996,998
<br /> 81 Water Capital 4,231,935 4,231,935
<br /> 82 DCDF 120,320 120,320
<br /> 83 Neighborhood/mprovements 65,000 65,000
<br /> 84 Urban Revitalization 777,000 777,000
<br /> 85 Grants 222,310 222,310
<br /> 88 Recycling 671,545 671,545
<br /> 89 Water eond Construction 18,899,615 18,899,615
<br /> 90 Firefighters Pension 7,715,532 7,715,532
<br /> 91 Police Pension 7,629,343 7,629,343
<br /> Tota/Other Funds 134,748,982 - 60,000 134,808,982
<br /> Total of All Funds 200,248,982 - 60,000 200,308,982
<br /> O�ce of the City Treasurer
<br /> March 7,2016
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