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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 /> 100237 GEN GOW INVESTMENT
<br /> 307101 INTEREST INCOME 1,694 19,069 30,000 100,000 >100*
<br /> 307141 INVESTMENT INCOME 10,886 21,065 0 0
<br /> 100237 Total: 12,580 40,134 30,000 100,000 >100"
<br /> 100238 GEN GOV-OTHER INCOME
<br /> 303413 AMEREN FRANCHISE PAYMENTS 921,202 921,112 921,000 921,000
<br /> 303415 PROFESSIONAL STANDARDS INCOME 3,353 4,691 3,000 5,500 83
<br /> 303510 ELECTRICAGGREGATIONADMIN FEE 183,635 87,121 79,000 185,000 >100'
<br /> 308801 RENTALOF CITY PROPERTY 1,200 1,100 1,200 1,200
<br /> 308802 SALE OF CITY PROPERTY 0 1,150 500 130,500 >100"`
<br /> 308803 SALE OF OTHER PROPERTY 5,275 400 400 40,400 >100"
<br /> 308807 DEMOLITION PAYMENTS 36,304 63,749 36,000 45,000 25
<br /> 308810 DAMAGE TO CITY PROPERTY (540) 17,689 2,500 2,500
<br /> 308817 NOISE ORDINANCE FINES 267 483 0 1,000 100"`
<br /> 308890 REIMBURSEMENT OF EXPENSE 80,860 117,090 5,000 5,000
<br /> 308898 BANKRECONCILIATIONADJUSTMENT 1,122 (1,030) 0 0
<br /> 308899 MISCELLANEOUS INCOME 51,850 35,783 40,000 40,000 0
<br /> 100238Total: 1,284,528 1,249,338 1,088,600 1,377,100 27
<br /> 100432 PUB SAFETY-INTERGOVT
<br /> 302110 ETSB ENHANCED 911 548,276 0 0 0
<br /> 100432 Total: 548,276 0 0 0 <(100*)
<br /> 100433 PUB SAFETY-TRANSFER FR
<br /> 303405 SCHOOL DISTRICT REIMBURSE 401,510 398,250 413,000 431,000 4
<br /> 308899 MISCELLANEOUS INCOME 227 0 277 0 <(100*)
<br /> 310010 FIRE PROGRAMS 5,405 5,215 7,000 5,000 (29)
<br /> 100433 Total: 407,142 403,465 420,277 436,000 4
<br /> 100435 PUBLIC SAFETY FINES&FEES
<br /> 305512 FIRE&BURGLARALARMS 1,500 2,500 2,000 2,000
<br /> 305514 POLICE RECORDS 10,873 12,142 12,000 12,000
<br /> 100435 Total: 12,373 14,642 14,000 14,000 0
<br /> 100831 HIWAY/STS-RE TAXES
<br /> 301102 PROPTAX-ROAD&BRIDGE 381,189 365,582 380,000 410,000 8
<br /> 100831 Total: 381,189 365,582 380,000 410,000 8
<br /> City of Decatur 11
<br /> 2020 Budget
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