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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 /> 040 CENTRAL BUSINESS DISTRICT <br /> 10430402 CENTRAL BUSINESS DISTRICT <br /> 420900 SERV- CENTRAL PARK 290 0 561 0 100* <br /> 429900 CONTRACTUAL SERVICES 126,293 80,000 108,056 0 -100* <br /> 432500 MATERIAL-CENTRAL PARK 15,698 50,000 4,324 0 -100* <br /> 440001 CENTRAL BUSINESS COSTS 324,000 0 0 0 100* <br /> 10430402 Total: 466,281 130,000 112,941 0 -100 <br /> CENTRAL BUSINESS DISTRICT TOTAL: 466,281 130,000 112,941 0 -100 <br /> FUND TOTAL: 466,281 130,000 112,941 O <br /> Fund Revenue TOTAL: 0 0 0 0 <br /> Fund Expense TOTAL: 466,281 130,000 112,941 0 <br /> 47 <br />