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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 /> 038 CIVIC CENTER
<br /> 10430382 CIVIC CENTER OP EXPENSES
<br /> 421000 SERVICE TO MAINT BUILDINGS 62,660 75,000 44,046 75,000
<br /> 423100 ELECTRICITY 77,204 80,000 74,368 80,000
<br /> 423200 NATURAL GAS 9,824 13,000 6,333 13,000
<br /> 423903 MISCELLANEOUS EXPENSE 1,110 2,000 0 2,000
<br /> 424650 SECURITY 128,189 160,000 123,409 160,000
<br /> 428060 JANITORIAL SERVICES 78,027 90,000 72,146 99,700 11
<br /> 429900 CONTRACTUAL SERVICES 0 300 0 300
<br /> 431200 JANITORIAL SUPPLIES 6,299 7,000 5,868 7,000
<br /> 442300 RISK MANAGEMENT INSURANCE 156,960 73,500 61,250 73,500
<br /> 449900 SMALL CAPITAL ITEMS 2,594 15,000 14,634 3,000 -80
<br /> 449950 LARGE CAPITAL ITEMS 167,227 0 0 0 100*
<br /> 10430382 Total: 690,094 515,800 402,054 513,500 0
<br /> CIVIC CENTER TOTAL: 690,094 515,800 402,054 513,500 0
<br /> FUND TOTAL: 690,094 515,800 402,054 513,500
<br /> Fund Revenue TOTAL: _ 0 0 0 0
<br /> Fund Expense TOTAL: 690,094 515,800 402,054 513,500
<br /> 45
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