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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 /> 100238 GEN GOV-OTHER INCOME
<br /> 303413 AMEREN FRANCHISE PAYMENTS 921,112 921,000 767,593 921,000
<br /> 303415 PROFESSIONAL STANDARDS INCOME 4,884 1,000 0 3,900 >100*
<br /> 303510 ELECTRIC AGGREGATION ADMIN FEE 0 25,000 0 0 <-100*
<br /> 308801 RENTAL OF CITY PROPERTY 3,993 7,000 15,913 15,000 >100*
<br /> 308802 SALE OF CITY PROPERTY 0 0 1,099 1,000 100*
<br /> 308803 SALE OF OTHER PROPERTY 0 10,000 0 1,000 -90
<br /> 308810 DAMAGE TO CITY PROPERTY 107,354 43,000 24,522 47,000 9
<br /> 308817 NOISE ORDINANCE FINES 390 0 0 0 100*
<br /> 308890 REIMBURSEMENT OF EXPENSE 11,719 10,000 7,761 11,000 10
<br /> 308898 BANK RECONCILIATION ADJUSTMEN -917 0 12 5,000 100*
<br /> 308899 MISCELLANEOUS INCOME 199,884 72,201 78,105 50,929 -29
<br /> 100238 Total: 1,248,419 1,089,201 895,005 1,055,829 -3
<br /> 100432 PUB SAFETY- INTERGOVT
<br /> 302403 FIRE TRAINING REIMBURSE 50,826 36,000 25,424 16,000 -56
<br /> 302404 POLICE TRAINING REIMBURSE 96,200 284,000 0 99,000 -65
<br /> 100432 Total: 147,026 320,000 25,424 115,000 -64
<br /> 100433 PUB SAFETY-TRANSFER FR
<br /> 303405 SCHOOL DISTRICT REIMBURSE 515,752 684,000 595,191 775,000 13
<br /> 310010 FIRE PROGRAMS 22,495 26,000 4,677 8,000 -69
<br /> 100433 Total: 538,247 710,000 599,868 783,000 10
<br /> 100435 PUBLIC SAFETY FINES& FEES
<br /> 305512 FIRE & BURGLAR ALARMS 15,700 20,000 17,600 8,000 -60
<br /> 305514 POLICE RECORDS 13,849 16,000 5,367 8,000 -50
<br /> 308800 PUBLIC SAFETY LIFT ASSIST 10,783 10,000 15,000 14,000 40
<br /> 100435 Total: 40,332 46,000 37,967 30,000 -35
<br /> 100831 HIWAY/STS- RE TAXES
<br /> 301102 PROP TAX- ROAD & BRIDGE 426,844 458,000 444,791 425,000 -7
<br /> 100831 Total: 426,844 458,000 444,791 425,000 -7
<br /> 100832 HIWAY/STS- INTERGOVT
<br /> 302401 STATE ROUTE MAINTENANCE 148,118 156,000 152,086 115,000 -26
<br /> 100832 Total: 148,118 156,000 152,086 115,000 -26
<br /> 100833 HIWAY/STS-TRANSFER FR
<br /> 303601 MFT REIMB-MSC/TRAF SIGNAL 502,326 552,000 501,005 670,000 21
<br /> 17
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