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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 /> 039 CITY GENERAL ADMINISTRATION
<br /> 10430392 GEN CITY ADMIN OPERATING EXP
<br /> 408899 MISC EXPENSE -20,154 64,000 6,000 26,000 -59
<br /> 422700 AZAVAR TAX REVIEW FEE 34,975 130,000 17,567 36,000 -72
<br /> 428000 PROFESSIONAL SERVICES 1,270 1,000 445 20,000 >100*
<br /> CQI Services 20,000
<br /> 435400 CIVIC CENTER LEASE 521,918 572,000 537,052 565,000 -1
<br /> 440000 CONTINGENCIES 0 600,000 15,300 600,000
<br /> 440901 LEASES PRINCIPAL PAYMENTS 737,558 0 0 0 100*
<br /> 441001 LEASES INTEREST PAYMENT 98,754 0 0 0 100*
<br /> 443400 ECONOMIC DEVELOPMENT CORP 60,000 60,000 62,000 60,000
<br /> 443800 CONVENTION BUREAU 270,000 280,000 280,000 270,000 -4
<br /> 444200 TRANSFER TO OTHER FUNDS 5,473,111 5,688,137 3,694,434 4,989,679 -12
<br /> Maintenance projects to Building Fund 34 75,000
<br /> Vehicle debt(principle&interest)to Equipment 889,165
<br /> Replacement Fund
<br /> GO Debt Funding to Debt Fund 50 1,685,000
<br /> To Fund 84 for demolition,business facade 1,350,000
<br /> programs,and cleanups
<br /> Public Works contractor 30,000
<br /> MSC Roof&Library,transfer to Fund 45 675,038
<br /> Revenue support for Library 285,476
<br /> 445000 SENIOR CENTER CONTRACT 99,500 99,500 99,500 99,500
<br /> 445050 OPIOID TREATMENT FUNDING 0 243,000 75,000 300,000 23
<br /> 445060 COMMUNITY CONTRIBUTION 0 0 0 70,000 100*
<br /> 445500 ANIMAL CONTROL 740,007 762,206 568,839 792,208 4
<br /> 445600 AVIATION FUEL TO PARKS 29,039 30,000 12,234 30,000
<br /> 445908 TRANSFER TO MASS TRANSIT 324,000 264,000 264,000 71,000 -73
<br /> 80%of pay/benefits for Facilities staff,less 50%of 71,000
<br /> ECD director pay/benefits
<br /> 449300 REIMB OF TAX OVERPAY 0 0 811 89 100*
<br /> 10430392 Total: 8,369,978 8,793,843 5,633,182 7,929,476 -10
<br /> CITY GENERAL ADMINISTRATION TOTAL: 8,369,978 8,793,843 5,633,182 7,929,476 -10
<br /> FUND TOTAL:: 8,369,978 8,793,843 5,633,182 7,929,476
<br /> Fund Revenue TOTAL: 0 0 0 0
<br /> Fund Expense TOTAL: 8,369,978 8,793,843 5,633,182 7,929,476
<br /> 46
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