Laserfiche WebLink
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 /> 050 PLANNING&DEVELOPMENT <br /> 10450502 PLANNING &DEVELOPMENT OP EXP <br /> 449900 SMALL CAPITAL ITEMS 1,725 3,500 109 3,500 <br /> 10450502 Total: 131,347 122,748 116,477 313,677 156 <br /> PLANNING & DEVELOPMENT TOTAL: 640,456 994,811 557,386 1,303,599 31 <br /> FUND TOTAL: 640,45 j 994,811 557,386 1,303,599 <br /> Fund Revenue TOTAL: 0 0 0 0 <br /> Fund Expense TOTAL: 640,456 994,811 557,386 1,303,599 <br /> 51 <br />