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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 /> 100233 GEN GOV SERVICE CHARGE
<br /> 306707 CDBG PERSONNEUEXP REIMB 416,175 448,634 384,485 390,192 1
<br /> 306751 HOME PERSONNEUEXP REIMB 48,163 52,493 101,551 104,041 2
<br /> 306753 DUATS PERSONNEUEXP REIMB 196,674 52,263 97,263 207,359 >100"
<br /> 100233 Total: 7,544,912 6,717,414 7,659,003 7,386,909 (4)
<br /> 100234 GEN GOV-LICENSE/PERMIT
<br /> 304300 ANIMAL REGISTRATION LATE FEES 8,225 7,340 9,000 7,000 (22)
<br /> 304302 GARBAGE HAULERS 24,040 26,610 27,000 27,000
<br /> 304303 CONTRACTOR LICENSES 27,725 26,800 28,000 25,000 (11)
<br /> 304304 LIQUOR LICENSES 508,568 526,823 534,000 527,000 (1)
<br /> 304305 RENTAL PROGRAM REVENUE 0 0 0 25,000 100*
<br /> 304306 BOAT LICENSES 116,175 123,891 127,000 70,000 (45)
<br /> 304307 OTHER LICENSES 230,043 250,486 183,000 137,000 (25)
<br /> 304401 BUILDING PERMITS 197,277 253,307 271,000 514,000 90
<br /> Estimated annual fees 264,000
<br /> Update fee schedule for permits and other fees 250,000
<br /> 304402 PIER PERMITS 81,131 76,112 76,000 39,500 (48)
<br /> 100234Total: 1,193,184 1,291,369 1,255,000 1,371,500 9
<br /> 100235 GEN GOV FINES&FEES
<br /> 303301 ON STREET PARKING 7,503 8,296 9,000 7,000 (22)
<br /> 303302 PARKING LOT 1 22,805 20,263 20,000 22,000 10
<br /> 303306 PARKING LOT 10 10,590 9,613 8,000 9,000 13
<br /> 303308 GARAGE C 81,492 76,129 66,000 87,000 32
<br /> 303310 RESIDENTIAL PARKING 1,800 3,720 2,000 2,000
<br /> 303312 DOWNTOWN EMPL PARKING PERMITS 25,285 25,563 28,000 23,000 (18)
<br /> 304490 ADMIN COURT FINES 102,868 119,848 107,000 138,000 29
<br /> 305500 ADMINISTRATIVE COURT FEES 51,118 53,764 58,000 74,000 28
<br /> 305501 COURT FINES 201,395 179,768 163,000 229,000 40
<br /> 305502 BOOT FEE 6,860 5,810 7,000 7,000
<br /> 305503 WEED CUTTING FEES 62,996 64,824 71,000 64,000 (10)
<br /> 305505 ILLEGAL USE OF VEHICLE 349,005 330,615 296,000 347,000 17
<br /> 305506 OVERTIME PARKING FEES 174,923 167,389 165,000 231,000 40
<br /> Estimated annual fines 131,000
<br /> Amnesty program 100,000
<br /> 305507 VARIANCEAND ZONING 10,430 9,943 11,000 11,000
<br /> 305513 OTHER FINES AND FEES 6,200 3,939 4,000 4,000
<br /> 305516 PET CITATIONS 56,973 68,114 72,000 73,000 1
<br /> 305517 DUCK BLIND FEES 934 924 1,000 500 (50)
<br /> 305520 TRASH&CLEAN UP FINES 52,081 46,770 45,000 37,000 (18)
<br /> 305521 VACANT PROPERTY FEE 0 0 0 118,558 100`
<br /> 100235Total: 1,225,258 1,195,292 1,133,000 1,484,058 31
<br /> City of Decatur 10
<br /> 2020 Budget
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