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CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 2019B
<br /> 00 UNASSIGNED
<br /> 100231 GEN GOV TAXES
<br /> 301103 REAL ESTATE TAXES 9,095,573 9,269,879 8,814,120 9,000,000 2
<br /> 301106 MOBILE HOME PRIVELEGE TAX 10,900 0 11,000 15,000 36
<br /> 301201 STATE SALES TAXES 10,871,035 11,168,092 11,306,800 11,396,000 1
<br /> 301202 TELEPHONE UTILITYTAX 1,774,445 1,635,038 1,492,000 1,555,000 4
<br /> 301203 FOOD&BEVERAGE TAX 3,215,882 3,276,740 3,236,000 3,427,500 6
<br /> 301204 HOTELAND MOTELTAX 797,500 925,034 979,000 991,000 1
<br /> 301205 LOCAL SALES TAX 9,727,645 9,813,225 9,838,200 10,249,000 4
<br /> 301207 LOCAL USE TAX 1,922,797 2,130,355 2,572,000 2,764,000 7
<br /> 301208 AUTO RENTAL TAX 32,322 33,982 37,000 43,000 16
<br /> 301209 UTILITYTAX 4,587,334 4,911,827 5,644,000 4,805,000 (15)
<br /> 301210 VIDEOGAMINGTAX 1,273,944 1,216,934 1,448,000 1,720,000 19
<br /> 301302 CABLENTAX 1,063,613 1,011,044 983,000 971,000 (1)
<br /> 100231 Total: 44,372,990 45,392,150 46,361,120 46,936,500 1
<br /> 100232 GEN GOV INTERGOVTMENT
<br /> 302104 STATE REPLACEMENTTAX 1,084,706 984,346 891,000 1,190,000 34
<br /> 302105 STATE INCOME TAX 7,843,458 7,289,905 7,558,000 8,396,000 11
<br /> 302106 FEDERAL GRANTS 5,067 0 0 110,933 100"
<br /> Bullet Proof Vest grant 30,000
<br /> Formerly in Fund 33
<br /> Assistance to Firefighters grant 80,933
<br /> Formerly in Fund 32
<br /> 302107 STATE GRANTS OR OTHER 130,833 126,081 119,000 119,000
<br /> 302114 POLICE OT REIMBURSEMENTS 119,744 137,203 137,000 155,000 13
<br /> 302121 CANNABIS TAX 0 0 0 25,000 100'
<br /> 100232 Total: 9,183,808 8,537,535 8,705,000 9,995,933 15
<br /> 100233 GEN GOV SERVICE CHARGE
<br /> 303408 SANITARY DISTRICT-ADMIN 300,072 24,963 0 0
<br /> 303605 WATER CUSTOMER SERVICE BILLING 927,876 0 0 0
<br /> 303607 PAYMENT IN LIEU OF TAXES 1,063,840 1,324,109 1,734,132 1,753,209 1
<br /> 303608 RISK&EE BENEFIT SERVICES 0 0 165,600 173,616 5
<br /> 303621 ADMIN SERVICES 1,727,676 1,799,256 1,929,252 1,928,148 0
<br /> City funds admin fee 1,635,348
<br /> Pension funds admin fee 53,856
<br /> Human Resource services 78,492
<br /> Purchasing Services 160,452
<br /> 303622 PUBLIC WORKS SERVICES 1,369,236 1,375,692 1,681,236 1,521,624 (9)
<br /> 303623 HUMAN RELATIONS SERVICES 45,588 50,364 82,476 0 <(100")
<br /> 303624 PURCHASING SERVICES 148,248 139,896 150,972 0 <(100*)
<br /> 303626 BLDG INSPECTION SERVICES 191,256 189,000 168,756 165,156 (2)
<br /> 303627 PENSION FUNDADMIN SERV 50,400 51,432 51,360 0 <(100*)
<br /> 303628 FM SEWER FUND-EPA 322,980 331,488 336,636 341,496 1
<br /> 306700 IT SERVICES 736,728 877,824 775,284 802,068 3
<br /> City of Decatur 9
<br /> 2020 Budget
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