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EXHIBIT B
<br /> PROPOSED/APPROVED PROJECT BUDGET
<br /> GRANTEE NAME: CITY OF DECATUR REVISION NO. 1: 06/13/97
<br /> PROJECT: CAP-95-519-FED IL-03-0180, IL-90-X326/358/388 REVISION NO. 2: OS/14/99
<br /> CONTRACT NO: 2167 AMENDMENT NO. 1:
<br /> CONTRACT EXECUTED: 02/18/97
<br /> CONTRACT EXPIRES: O1/O1/02
<br /> BUDGET REVISION AM�,NDM�NT
<br /> L�TE ITEM NO.2 NO. I FED�RAI� STATE BOND LOCAL
<br /> NUM$ER DBSCRIPTION BUDGET CHANG� BUDG�T °/a SHA1tE % SHATLE °lo SHARE
<br /> 11.32.03 Land Acquisition $640,000 $0 $640,000 80% $512,000 20% $128,000 0% $0
<br /> IL-03-O 180
<br /> 11.31.03 Architecture&Engineering 100,000 0 100,000 80% 80,000 20% 20,000 0% 0
<br /> IL-03-O 180
<br /> 11.33.03a Demolition&Construction 260,000 0 260,000 80% 208,000 20% 52,000 0% 0
<br /> IL-03-O 180
<br /> 1133.03b Demolition&Construction 0 532,274 532,274 80% 425,819 20% 106,455 0% 0
<br /> IL-90-X326
<br /> 11.33.03b Demolition&Construction 0 346,990 346,990 80% 277,592 20% 69,398 0% 0
<br /> IL-90-X358
<br /> 1133.03b Demolition&Construction 0 152,862 152,862 80% 122,289 20% 30,573 0% 0
<br /> IL-90-X388
<br /> 11.71.04 Construction Managemer�t 0 40,000 40,000 80% 32,000 20% 8,000 0% 0
<br /> IL-90-X388
<br /> TOTAL PROJECT COST $1,000,000 $1,072,126 $2,072,126 $1,657,700 $414,426 $0
<br /> PROJECT FINANCING
<br /> FEDERAL IL-03-0180 $800,000 $0 $800,000
<br /> FEDERAL IL-90-X326 0 425,819 425,819
<br /> FEDERAL IL-90-X358 0 277,592 277,592
<br /> FEDERAL IL-90-X388 0 154,289 154,289
<br /> STATE BOND 200,000 214,426 414,426
<br /> LOCAL 0 0 0
<br /> TOTAL PROJECT COST $1,000,000 $1,072,126 $2,072,126
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