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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
<br /> 100233 GEN GOV SERVICE CHARGE
<br /> 306762 REIMB FROM COMMUNITY GRANTS 193,757 1,800 37,760 0 <-100*
<br /> 100233 Total: 8,224,225 9,321,799 7,690,520 9,023,439 -3
<br /> 100234 GEN GOV-LICENSE/PERMIT
<br /> 304300 ANIMAL REGISTRATION LATE FEES 11,840 12,000 9,060 12,000
<br /> 304302 GARBAGE HAULERS 21,240 10,000 200 20,000 100
<br /> 304303 CONTRACTOR LICENSES 29,976 24,000 17,532 29,000 21
<br /> 304304 LIQUOR LICENSES 618,996 627,000 597,459 603,000 -4
<br /> 304307 OTHER LICENSES 249,214 315,000 160,716 310,000 -2
<br /> 304401 BUILDING PERMITS 1,525,249 760,000 753,020 1,036,000 36
<br /> 100234 Total: 2,456,515 1,748,000 1,537,987 2,010,000 15
<br /> 100235 GEN GOV- FINES & FEES
<br /> 303301 ON STREET PARKING -3,074 6,000 6,310 6,000
<br /> 303302 PARKING LOT 1 15,380 14,000 13,671 15,000 7
<br /> 303306 PARKING LOT 10 5,465 6,000 2,818 6,000
<br /> 303308 GARAGE C 31,558 29,000 17,345 29,000
<br /> 303310 RESIDENTIAL PARKING 1,980 7,000 600 1,500 -79
<br /> 303312 DOWNTOWN EMPL PARKING PERMIT 19,694 28,000 16,213 21,000 -25
<br /> 304490 ADMIN COURT FINES 76,843 71,000 68,672 60,000 -15
<br /> 305500 ADMINISTRATIVE COURT FEES 42,661 42,000 31,684 35,000 -17
<br /> 305501 COURT FINES 152,036 166,000 114,499 139,000 -16
<br /> 305502 BOOT FEE 1,120 1,000 1,760 2,000 100
<br /> 305503 WEED CUTTING FEES 39,875 39,000 45,331 48,000 23
<br /> 305505 ILLEGAL USE OF VEHICLE 319,835 356,000 234,750 297,000 -17
<br /> 305506 OVERTIME PARKING FEES 74,673 70,000 83,379 100,000 43
<br /> 305507 VARIANCE AND ZONING 4,940 5,000 3,240 4,000 -20
<br /> 305513 OTHER FINES AND FEES 107,251 99,000 79,897 110,000 11
<br /> 305516 PET CITATIONS 53,822 56,000 39,459 53,000 -5
<br /> 305520 TRASH &CLEAN UP FINES 111,925 111,000 125,062 125,000 13
<br /> 305522 BACKGROUND CHECK FEES 4,970 5,000 7,880 10,000 100
<br /> 100235 Total: 1,060,954 1,111,000 892,570 1,061,500 -4
<br /> 100237 GEN GOV- INVESTMENT
<br /> 307101 INTEREST INCOME 197,474 180,000 112,084 120,000 -33
<br /> 307141 INVESTMENT INCOME -553,554 280,000 291,053 280,000
<br /> 307999 UNREALIZED GAIN/LOSS 1,605,045 0 0 0 100*
<br /> 100237 Total: 1,248,965 460,000 403,137 400,000 -13
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