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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 /> 035 FINANCE <br /> 10430352 FINANCE OPERATING EXP <br /> 451500 OFFICE EQUIPMENT 800 0 0 1,500 100* <br /> 10430352 Total: 411,963 434,914 361,692 450,572 4 <br /> FINANCE TOTAL: 1,901,014 2,085,285 1,735,361 1,982,031 -5 <br /> FUND TOTAL: 1,901,014 2,085,241 1,735,361 1,982,031 <br /> Fund Revenue TOTAL: 0 0 0 0 <br /> Fund Expense TOTAL: 1,901,014 2,085,285 1,735,361 1,982,031 <br /> 42 <br />