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04/O1/2010 09:40 CITY OF DECATUR PG 12
<br /> dlrollin NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts•
<br /> PROJECTION: 20111 FY 2010-2011 BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOUNTS FOR: 2009 2010 2010 2010 2010 2011 PCT
<br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION MANAGER CHANGE
<br /> ------------------------------------------------------------------------------------ ----- --
<br /> 10430392 423850 ACTUARIAL .00 17,000.00 17,000.00 16,800.00 17,000.00 10,000.00 -41.2°s
<br /> 10430392 423860 LOBBYING .00 30,000.00 30,000.00 27,500.00 30,000.00 30,000.00 .Oo
<br /> 10430392 423902 CC FEES .00 .00 .00 76.83 100.00 150.00 .Oa
<br /> 10430392 424500 POSTAGE 2,425.40 .00 .00 770.95 1,200.00 1,200.00 .0%
<br /> 10430392 424600 LEGAL SERV 173,178.08 125,000.00 125,000.00 65,350.29 72,000.00 75,000.00 -40.Oo
<br /> 10430392 424800 DEMOLITION 433,929.65 325,000.00 325,000.00 320,876.82 336,000.00 .00 -100.00
<br /> 10430392 425300 RECORDG FE 73,882.00 90,000.00 90,000.00 75,390.00 96,000.00 90,000.00 .0°s
<br /> 10430392 428100 TR TO IMRF 400,000.00 241,600.00 241,600.00 .00 241,600.00 653,800.00 170.6%
<br /> 10430392 434900 STARCOM 343,172.50 .00 .00 .00 .00 .00 .Oe
<br /> 10430392 435400 CIVIC CENT 348,146.00 360,000.00 360,000.00 360,000.00 360,000.00 360,000.00 .Oo
<br /> 10430392 440000 CONTINGENC 232,232.15 225,000.00 225,000.00 51,498.07 60,000.00 75,000.00 -66.70
<br /> 10430392 440300 FOREIGN FI 87,571.35 92,000.00 92,000.00 111,575.82 111,576.00 115,000.00 25.Oa
<br /> 10430392 440501 RESERV SUB 20,263.03 27,300.00 27,300.00 27,367.00 27,367.00 31,000.00 13.6%
<br /> 10430392 440502 PRIMROSE .00 .00 .00 .00 .00 34,000.00 .0%
<br /> 10430392 440650 TENT SALE 15,488.40 10,200.00 10,200.00 .00 .00 .00 -100.00
<br /> 10430392 441300 DOWNTOWN 50,000.00 25,000.00 25,000.00 25,000.00 25,000.00 .00 -100.00
<br /> 10430392 441710 DUATS 39,372.79 .00 -4,349.00 .00 .00 .00 -100.00
<br /> 10430392 442000 BOILER INS 810.00 810.00 810.00 742.50 810.00 634.00 -21.70
<br /> 10430392 442100 PROPERTY I 16,025.00 14,040.00 14,040.00 12,870.00 14,040.00 10,469.00 -25.4a
<br /> 10430392 443400 ECON DEVEL 99,999.96 60,000.00 60,000.00 58,333.33 60,000.00 60,000.00 .Oo
<br /> 10430392 443800 CON�/ENTION 255,000.00 240,000.00 240,000.00 240,000.00 240,000.00 228,000.00 -5.0%
<br /> 10430392 444100 TR TO DEBT 221,194.00 .00 .00 .00 .00 .00 .0°s
<br /> 10430392 445000 SENIOR CO 71,000.03 71,000.00 71,000.00 65,083.37 71,000.00 67,000.00 -5.6%
<br /> 10430392 445500 ANIMAL CON 381,130.08 378,000.00 378,000.00 374,342.44 374,342.00 3B0,000.00 .5%
<br /> 10430392 445801 NEIGH IMPR 50,000.00 50,000.00 50,000.00 .00 .00 .00 -100.0�
<br /> 10430392 445802 ART FEST .00 .00 .00 5,000.00 5,000.00 .00 .Oo
<br /> 10430392 445900 TR TO MVPS 140,000.00 150,000.00 150,000.00 137,500.00 150,000.00 .00 -100.00
<br /> 10430392 445908 TR TO MT .00 .00 .00 .00 .00 200,000.00 .0°s
<br /> 10430392 445912 TO BAND .00 .00 .00 .00 .00 60,000.00 .0°s
<br /> 10430392 448500 HUMAN RELA 8,534.88 10,000.00 10,000.00 10,440.13 10,000.00 10,000.00 .Oe
<br /> 10430392 455100 LEC LEASE 226,020.14 278,000.00 278,000.00 278,092.00 278,092.00 285,000.00 2.5%
<br /> 10430392 474000 LEAD PAINT .00 92,000.00 92,000.00 103,827.00 100,000.00 100,000.00 8.7%
<br /> 10430392 474002 GIS 51,043.14 .00 .00 .00 8,000.00 .00 .Oa
<br /> 10430392 474004 BROWNFIELD 12,622.85 .00 .00 .00 24,012.00 .00 .0%
<br /> 10430392 474005 RNNC 6,298.89 59,000.00 59,000.00 87,780.70 88,000.00 .00 -100.00
<br /> 10430392 474006 PEG PROGRM 1,914.44 .00 .00 211.32 1,000.00 .00 .Oa
<br /> TOTAL NONDEPT OPERATING EXP 3,761,254.76 3,040,950.00 3,036,601.00 2,517,828.57 2,863,539.00 2,938,753.00 -3.20
<br /> TOTAL NON-DEPARTMENTAL 3,761,254.76 3,040,950.00 3,036,601.00 2,517,828.57 2,863,539.00 2,936,753.00 -3.20
<br /> 050 PLANNING & SUSTAINABILITY
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<br /> 10450501 PLANNING/SUSTAIN-PERSONNEL
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<br /> 10450501 409000 SALARIES 417,932.26 471,100.00 471,100.00 349,889.07 471,100.00 451,828.00 -4.1$
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