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<br /> CITY OF DECATUR 2020 BUDGET DETAIL
<br /> 10 GENERAL FUND 2017 2018 2019 2020 %vs
<br /> Actual Actual Budget Budget 20196
<br /> 39 CITY GENERAL ADMINISTRATION
<br /> 10430392 GEN CITY ADMIN OPERATING EXP
<br /> 408899 MISC EXPENSE 5,245 5,000 5,000 8,000 60
<br /> Water service funding-Beautify Decatur plantings 8,000
<br /> 428000 PROFESSIONAL SERVICES 646 663 700 700
<br /> License fee for music used by City 365
<br /> Performance License Agreement fee(City share) 335
<br /> 431000 FUEL EXPENSE CONTINGENCY 0 0 60,018 59,331 (1)
<br /> 435400 CIVIC CENTER LEASE 788,602 428,923 0 0 100"
<br /> 2019 Subsidy was pre-funded in 2018;pre-fund 2020 p
<br /> 440000 CONTINGENCIES (200) 0 360,000 243,145 (32)
<br /> For planning purposes as established by 243,145
<br /> City Treasurer&City Manager
<br /> 440503 SLUMBERLAND TAX REBATE 84,636 78,423 55,000 0 (100")
<br /> 440505 JACKSON FORD TAX REBATE 84,493 60,032 40,000 0 (100*)
<br /> 440506 ASHLEY FURNITURE TAX REBATE 95,145 59,914 65,000 0 (100')
<br /> 443400 ECONOMIC DEVELOPMENT CORP 60,000 60,000 60,000 60,000
<br /> 443800 CONVENTION BUREAU 270,000 480,000 10,000 250,000 >100*
<br /> 2019 Subsidy was pre-funded in 2018 250,000
<br /> 444200 TRANSFER TO OTHER FUNDS 360,000 655,000 609,402 390,000 (36)
<br /> Capital fund 45(other half from County) 30,000
<br /> Ann Schneider&Assoc transportation consultant
<br /> Capital fund 45 for payment of inter fund loan 300,000
<br /> Olde Towne TIF GOB funding 45,000
<br /> Grant fund 85 for Bike Trail grant local match 15,000
<br /> 445000 SENIOR CENTER CONTRACT 71,000 142,000 0 71,000 100'
<br /> 2019 Subsidy was pre-funded in 2018 71,000
<br /> 445500 ANIMAL CONTROL 580,547 443,121 611,016 618,078 1
<br /> 448500 HUMAN RELATIONS COMMISSION (50) 0 0 0
<br /> 10430392 Total: 2,400,064 2,413,076 1,876,136 1,700,254 (9)
<br /> CITYGENERALADMINISTRATION TOTAL: 2,400,064 2,413,076 1,876,136 1,700,254 (9)
<br /> City of Decatur 18
<br /> 2020 Budget
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