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CITY OF DECATUR 2026 BUDGET DETAIL
<br /> 10 GENERAL FUND 2024 Actual 2025 2025 YTD 2026 %vs
<br /> Revised (period 10) Budget 2025RB
<br /> Budget
<br /> 000 UNASSIGNED JI
<br /> 100231 GEN GOV TAXES
<br /> 301103 REAL ESTATE TAXES 11,873,859 12,713,000 12,104,953 13,822,232 9
<br /> 301106 MOBILE HOME PRIVILEGE TAX 0 14,000 0 0 <-100*
<br /> 301201 STATE SALES TAXES 15,655,928 15,112,000 14,004,661 16,923,000 12
<br /> 301202 TELEPHONE UTILITY TAX 1,207,459 1,075,000 995,786 1,191,000 11
<br /> 301203 FOOD& BEVERAGE TAX 4,265,215 4,478,000 3,699,373 4,603,000 3
<br /> 301204 HOTEL AND MOTEL TAX 1,261,243 1,438,000 1,192,457 1,418,000 -1
<br /> 301205 LOCAL SALES TAX 14,984,481 14,414,000 13,242,188 14,683,000 2
<br /> 301206 AVIATION FUEL TAX 30,463 35,000 14,313 30,000 -14
<br /> 301207 LOCAL USE TAX 2,595,984 2,690,000 1,001,432 485,000 -82
<br /> 301208 AUTO RENTAL TAX 60,909 65,000 47,013 60,000 -8
<br /> 301209 UTILITY TAX 5,289,916 8,444,000 6,266,721 8,078,000 -4
<br /> 301210 VIDEO GAMING TAX 2,395,817 2,429,000 2,034,906 2,492,000 3
<br /> 301302 CABLE TV TAX 854,271 874,000 570,342 773,000 -12
<br /> 301304 GROCERY TAX 0 0 0 2,700,000 100*
<br /> 100231 Total: 60,475,545 63,781,000 55,174,145 67,258,232 5
<br /> 100232 GEN GOV INTERGOVTMENT
<br /> 302102 LOCAL REPLACEMENT TAX 45,881 45,000 27,681 32,000 -29
<br /> 302104 STATE REPLACEMENT TAX 1,856,571 1,453,000 1,292,565 1,035,000 -29
<br /> 302105 STATE INCOME TAX 11,976,074 13,910,000 11,227,794 13,890,000 0
<br /> 302106 FEDERAL GRANTS 398,056 200,000 60,844 200,000
<br /> 302107 STATE GRANTS OR OTHER 142,082 100,000 122,058 100,000
<br /> 302114 POLICE OT REIMBURSEMENTS 117,785 58,000 55,388 87,000 50
<br /> 302121 CANNABIS TAX 114,105 119,000 91,536 116,000 -3
<br /> 302126 OPIOID TREATMENT FUNDING 0 243,000 0 300,000 23
<br /> 308879 ADDI REIMBURSEMENT 0 0 19,054 0 100*
<br /> 100232 Total: 14,650,554 16,128,000 12,896,920 15,760,000 -2
<br /> 100233 GEN GOV SERVICE CHARGE
<br /> 303607 PAYMENT IN LIEU OF TAXES 2,113,152 2,867,730 2,389,775 2,059,719 -28
<br /> 303608 RISK&EE BENEFIT SERVICES 256,236 281,172 234,310 194,616 -31
<br /> 303621 ADMIN SERVICES 2,496,804 2,968,288 2,473,570 3,167,040 7
<br /> 303622 PUBLIC WORKS SERVICES 1,641,000 1,617,634 1,358,030 1,632,312 1
<br /> 303626 BLDG INSPECTION SERVICES 126,156 88,656 73,880 147,600 66
<br /> 303628 FM SEWER FUND-EPA 401,100 396,300 330,250 412,152 4
<br /> 306700 IT SERVICES 572,857 416,219 346,850 575,000 38
<br /> 306707 CDBG PERSONNEL/EXP REIMB 299,625 472,000 347,317 525,000 11
<br /> 306751 HOME PERSONNEL/EXP REIMB 52,210 150,000 55,858 150,000
<br /> 306753 DUATS PERSONNEL/EXP REIMB 71,328 62,000 42,920 160,000 >100*
<br /> 15
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