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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
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Last modified
1/13/2020 11:12:28 AM
Creation date
12/17/2019 5:10:01 PM
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Resolution/Ordinance
Res Ord Num
2019-252
Res Ord Title
2019-252 Ordinance Adopting the Fiscal Year 2020 Budget and Appropriating Monies for the Purpose of Defraying the Expenses of Departments and Funds of the City of Decatur, Illinois for the Fiscal Year Beginning January 1, 2020
Department
Finance
Approved Date
12/16/2019
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s <br /> 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 /> 100832 HIWAY/STS-INTERGOVT <br /> 302401 STATE ROUTE MAINTENANCE 143,726 118,835 119,000 127,000 7 <br /> 100832 Total: 143,726 118,835 119,000 127,000 7 <br /> 100833 HIWAY/STS-TRANSFER FR <br /> 303601 MFT REIMB-MSC/TRAF SIGNAL 480,257 495,000 523,000 550,000 5 <br /> 303606 WATERSTREETCUTS 307,028 252,130 312,000 311,000 0 <br /> 100833 Total: 787,285 747,130 835,000 861,000 3 <br /> UNASSIGNED TOTAL: 67,097,251 66,072,886 68,000,000 70,500,000 4 <br /> City of Decatur 12 <br /> 2020 Budget <br />
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