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<br /> 04/01/2009 10:53 ICITY OF DECATUR PG . 14
<br /> dlrollin NEXT YEAR BUDGET HISTORICAL COMPARISON bgnyrpts ,
<br /> PROJECTION: 20101 F'Y 2009-2010 ORIGINAL BUDGET PROJECTION FOR PERIOD 99 I
<br /> ACCOUNTS FOR: PRIOR FY3 PRIOR FY2 LAST FY1 CY CY REV PROJECTION PCT �
<br /> GENERAL FUND ACTUALS ACTUALS ACTUALS ACTUALS BUDGET LEVEL 3 CHANGE �
<br /> ----------------------------------------------------------------------------------------------------------------------------------- I
<br /> 039 NON-DEPARTMENTAL
<br /> --------------------------------------------
<br /> 10430392 NONDEPT OPERATING EXP
<br /> --------------------------------------------
<br /> 10430392 423800 AUDITING .00 .00 .00 .00 .00 70,000.00 .0%
<br /> 10430392 423850 ACTUARIAL .00 .00 .00 .00 .0� 17,000.00 .0%
<br /> 10430392 423860 LOBBYING .00 .00 .00 .00 .00 30,000.00 .0°s
<br /> 10430392 424500 POSTAGE .00 .00 4,106.00 2,425.40 .00 .00 .0°s
<br /> 10430392 424600 LEGAL SERV 91,446.64 146,757.35 202,952.70 190,376.58 125,000.00 125,000.00 .0%
<br /> 10430392 424800 DEMOLITION 412,892.45 186,242.00 271,965.90 411,893.65 425,000.00 325,000.00 -23.5°s
<br /> 10430392 425001 TRAN TO FL .00 135,257.00 .00 .00 .00 .00 .0%
<br /> 10430392 425300 RECORDG FE .00 43,804.00 58,787.00 71,441.00 72,000.00 90,�000.00 25.Og
<br /> 10430392 428100 TR TO IMRF 420,000.00 735,000.00 1,000,000.00 300,000.00 1,000,000.00 241,600.00 -75.8°s
<br /> 10430392 429100 RETRO GF .00 .00 .00 .00 1,100,000.00 .00 -100.0%
<br /> 10430392 434900 STARCOM .00 .00 .00 343,172.50 .00 .00 .0°s
<br /> 10430392 435400 CIVIC CENT 317,343.00 328,133.00 338,633.00 348,146.00 350,000.00 360,000.00 2.9%
<br /> 10430392 440000 CONTINGENC 564,164.31 205,603.55 260,408.91 230,865.91 325,000.00 225,000.00 -30.8%
<br /> 10430392 440300 FOREIGN FI 75,345.32 75,913.38 81,142.46 87,571.35 85,000.00 92,00�.00 8.20
<br /> 10430392 440501 RESERV SUB .00 5,998.62 12,433.08 20,263.03 12,500.00 27,300.00 118.4%
<br /> 10430392 440600 FAIRV PLAZ 65,836.74 .00 .00 .00 .00 .00 .Oo
<br /> 10430392 440650 TENT SALE .00 30,000.00 20,592.00 15,488.40 15,500.00 10,200.00 -34.2% '
<br /> 10430392 441300 DOWNTOWN 25,000.00 50,000.00 50,000.00 50,000.00 50,000.00 25,000.00 -50.0%
<br /> 10430392 441710 DUATS 14,084.40 45,100.30 11,045.55 39,171.09 12,500.00 .00 -100.00
<br /> 10430392 442000 BOILER INS .00 .00 1,629.00 742.50 810.00 810.00 .Oo
<br /> 10430392 442100 PROPERTY I 8,919.00 9,399.00 12,875.00 14,689.60 16,025.00 14,040.00 -12.4°s
<br /> 10430392 443400 ECON DEVEL 99,999.96 100,009.96 99,999.96 91,666.63 100,000.00 60,000.00 -40.0°s
<br /> 10430392 443800 CONVENTION 275,000.00 225,000.00 255,000.00 255,000.00 255,000.00 240,000.00 -5.9%
<br /> 10430392 444100 TR TO DEBT .00 .00 447,782.00 300,000.00 300,000.00 .00 -100.0°s
<br /> 10430392 445000 SENIOR CO 71,000.04 71,000.04 81,000.04 65,083.36 71,000.00 71,000_00 .Oo '
<br /> 10430392 445200 TRUANI' OFF .00 8,000.00 .00 .00 .00 .00 .0%
<br /> 10430392 445300 ICE STORM .00 237,214.17 401,999.26 .00 .00 .00 .0%
<br /> 10430392 445300 07-10 ICE STORM .00 .00 286,000.00 .00 .00 .00 .0°s
<br /> 10430392 445300 07-24 ICE STORM .00 .00 79,065.78 .00 .00 .00 .0°s
<br /> 10430392 445500 ANIMAL CON 124,800.00 293,700.00 350,000.00 381,130.08 360,000.00 378,000.00 5.0%
<br /> 10430392 445801 NEIGH IMPR 50,000.00 .00 .00 .00 50,000.00 50,000.00 .0°s
<br /> 10430392 445802 ART FEST .00 10,000.00 5,000.00 .00 .00 .00 .0% '
<br /> 10430392 445900 TR TO MVPS .00 .00 10,000.00 125,000.00 115,000.00 150,000.00 30.4°s
<br /> 10430392 448500 Hi7MP.N RELA 7,573.25 8,919.67 6,000.27 7,843.52 26,000.00 10,000.00 -61.5%
<br /> 10430392 449901 IMP TRS HS .00 23,400.21 5,959.79 .00 .00 .00 .0°s
<br /> 10430392 449901 07-04 IMP TRS HS .00 .00 70,640.00 .00 .00 .00 .Oo
<br /> 10430392 455100 LEC LEASE .00 .00 199,637.11 226,020.14 225,000.00 278,000.00 23.6a
<br /> 10430392 474000 LEAD PAINT 80,710.00 67,080.00 140,290.00 .00 92,000.00 92,000.00 .0%
<br /> 10430392 474001 ADDI DNPAY 14,650.00 20,000.00 .00 .00 .00 .00 .Oo
<br /> 10430392 474002 GIS .00 123,607.80 175,694.68 44,716.85 70, 000.00 .00 -100.00
<br /> 10430392 474004 BROWNFIELD .00 500.00 24,344.47 .00 .00 .00 .0%
<br /> 10430392 474005 RNNC .00 .00 .00 5,470.80 65,000.00 59,000.00 -9.2%
<br /> 10430392 474006 PEG PROGRM .00 .00 .00 1,914.44 .00 .00 .0°s
<br /> TOTAL NONDEPT OPEkATING EXP 2,718,765.11 3,185,640.05 4,964,983.96 3,630,092.83 5,318,335.00 3,040,950.00 -42.80
<br /> TOTAL NON-DEPARTMENTAL 2,718,765.11 3,185,640.05 4,964,983.96 3,630,092.83 5,318,335.00 3,040,950.00 -42.80
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