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2026 Proposed Budget
<br /> CIRDC User Fee Breakdown
<br /> Total Budget $3,597,402.88
<br /> 2025 Budget Rollover $0.00
<br /> ETSB Financial Contribution ( In-kind contribution$275,000) $125,000.00
<br /> Contracted Fees Due $211,125.00
<br /> Abbott Ambulance $200,000
<br /> Richland Comm College PD $1,125 (12.5%increase from original$1,000)
<br /> Hickory Point Ambulance $9,000 (4.5%of Abbott's call volume&fees)
<br /> Long Creek Ambulance SO (dissolved as of 9/9/25)
<br /> Macon County State's Attorney $1,000 (Initial base fee for first year)
<br /> TOTAL $3,261,277.88
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<br /> Diff
<br /> misc % 2026 Costs 2025 Costs
<br /> Argenta FD 0.46% $14,518.88 $14,065.98 $452.90
<br /> Blue Mound FD 0.16% $5,050.04 $4,892.51 $157.53
<br /> Cerro Gordo ED 0.08% $2,525.02 $2,446.26 $78.76
<br /> Cisco FD 0.02% $631.26 $611.56 $19.69
<br /> Decatur FD 10.63% $335,512.34 $325,046.45 $10,465.89
<br /> Harristown FD 0.23% $7,259.44 $7,032.99 $226.45
<br /> Hickory Point FD 0.56% $17,675.16 $17,123.80 $551.35
<br /> Long Creek FD 0.74% $23,356.46 $22,627.88 $728.58
<br /> Macon County Probation 0.57% $17,990.78 $17,429.58 $561.20
<br /> Maroa FD 0.24% $7,575.07 $7,338.77 $236.29
<br /> Mt.Zion FD 0.54% $17,043.90 $16,512.24 $531.66
<br /> Niantic FD 0.15% $4,734.42 $4,586.73 $147.68
<br /> So. Macon FD 0.23% $7,259.44 $7,032.99 $226.45
<br /> So.Wheatland ED 0.22% $6,943.81 $6,727.21 $216.60
<br /> Warrensburg FD 0.22% $6,943.81 $6,727.21 $216.60
<br /> Blue Mound PD 0.53% $17,383.36 $16,830.35 $553.01
<br /> Decatur PD 54.49% $1,787,206.61 $1,730,350.66 $56,855.95
<br /> Macon County Sheriff 26.23% $860,312.52 $832,943.62 $27,368.90
<br /> Maroa PD 0.68% $22,303.18 $21,593.66 $709.53
<br /> Millikin University Police 0.14% $4,591.83 $4,445.75 $146.08
<br /> Mt.Zion PD 1.30% $42,638.44 $41,281.99 $1,356.45
<br /> Oreana PD 0.10% $3,279.88 $3,175.54 $104.34
<br /> Park Dist.PD 1.07% $35,094.72 $33,978.26 $1,116.46
<br /> Warrensburg PD 0.41% $13,447.51 $13,019.71 $427.80
<br /> $3,261,277.88 $3,157,821.70 103.28%
<br /> 10/22/2025
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