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't City of Decatur, Illinois
<br /> 2017 Fiscal Year Annual Appropriation
<br /> 2017 2017 2017 2017
<br /> Budget Open New Total
<br /> Fund Fund Name Council Adopted Encumbrances Appropriations Appropriation
<br /> Expense
<br /> 10 General Fund 67,100,000 67,100,000
<br /> Other Funds
<br /> 12 Economic Development Development 728,500 728,500
<br /> 17 HOME 799,633
<br /> 18 CDBG 799,633
<br /> 2,63 835 2,632,835
<br /> 19 TIF Old Towne 1,016,887 1,016,887
<br /> 20 TIF Southeast Plaza 550,000 550,000
<br /> 21 TIF Wabash Crossing 205,369 205,369
<br /> 22 DUATS 260,000 260,000
<br /> 23 TIF Eastgate 320,000 320,000
<br /> 24 TIF South Side 8,100 8,100
<br /> 25 Police Drug Enforcement 414,392 414,392
<br /> 26 Police DUI Fines&Fees 132,500 132,500
<br /> 27 Police Lab&Programs 34,700 34,700
<br /> 28 TIF Pines Shopping 105,000 105,000
<br /> 29 TIF Grand&Oakland 190,000 190,000
<br /> 32 Fire Grants 100,000 560,776 10 0,000
<br /> 10
<br /> 33 Police Capital Fund
<br /> 34 Building Fund 569,516 560,776
<br /> 669,516
<br /> 0,776
<br /> 69,516
<br /> 35 City of Decatur Library 3,603,824 3,603,824
<br /> 36 Municipal Band 91 959 91 959
<br /> 39 Police Justice Admin Grant 30,236 30,236
<br /> 40 PEG Capital 75,164 75,164
<br /> 42 Local Roads&Streets 4,581,429 4,581,429
<br /> 43 2010 Bond Project 345,000 345,000
<br /> 45 Capital Project - 52,250 52,250
<br /> 46 Motor Fuel Tax
<br /> 47 Major Moves 60,000 60,000
<br /> 2,614,264 2,614,264
<br /> 49 Fire Capital 2,840,234 2,840,234
<br /> 50 Debt Service 2,209,738 Z209,738
<br /> 58 Library Capital 200,000 175,000 375,000
<br /> 59 Library Trust 121,528
<br /> 60 Fleet Maintenance Z681,526 1,528
<br /> 2,12121,526
<br /> 61 Equipment Replacement 312,566 312,566
<br /> 64 Risk Management Z898,910 2,898,910
<br /> 65 Employee Benefit 10,132,660 10,132,660
<br /> 70 Mass Transit Operations 7,400,346 7,400,346
<br /> 77 Fiber Optics 487,100 487,100
<br /> 78 Storm Water 4,385,165 4,385,165
<br /> 79 Sewer 19,012,786 14,012,786
<br /> 80 Water Operating 27,624,056 27,624,056
<br /> 81 Water Capital 4,137,399 4,137,399
<br /> 82 DCDF 119,673 119,673
<br /> 83 Neighborhood Improvements 50,475 50,475
<br /> 85 Grants 4,000 4,000
<br /> 88 Recycling 664,236 664,236
<br /> 89 Water Bond Construction 25,000,000 25,000,000
<br /> 90 Firefighters Pension 7,742,292 7,742,292
<br /> 91 Police Pension 7,616,083 7,616,083
<br /> Total Other Funds 145,766,857 - 231,250 145,998,107
<br /> Total of Al/Funds 212,866,857 - 231,250 213,098,107
<br /> Office of the City Treasurer
<br /> February 7,2017
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