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04/11/2007 CITY OF DECATUR PAGE 14
<br /> 14:07:15 NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpts .
<br /> PROJECTION: 20081 FY 2007-2008 ORIGINAL BUDGET PROJECTION FOR PERIOD 99
<br /> ACCOiJNTS FOR: 2006 2007 2007 2007 2007 2008
<br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION MANAGER CONIMENT
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<br /> 039 NON-DEPARTMENTAL
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<br /> 10430392 NONDEPT OPERATING EXP
<br /> --------------------------------------------
<br /> 10430392 424600 LEGAL SERV 91,446.64 100,000.00 100,000.00 125,893.31 138,000.00 125,000.00
<br /> 10430392 424800 DEMOLITION 412,892.45 425,000.00 455,051.00 209,468.00 455,000.00 425,000.00
<br /> 10430392 425300 RECORDG FE .00 60,000.00 60,000.00 43,804_00 52,000.00 60,000.00
<br /> 10430392 428100 TR TO IMRF 420,000.00 735,000.00 735,000.00 735,000.00 735,000.00 1,000,000_00
<br /> 10430392 435400 CIVIC CENT 317,343.00 325,000.00 325,000_00 328,133.00 328,133.00 340,000.00
<br /> 10430392 440000 CONTINGENC 564,164.31 325,000.00 308,833.00 197,857.40 238,000.00 325,000.00
<br /> 10430392 440300 FOREIGN FI 75,345.32 75,000.00 75,000_00 75,913.38 75,913.00 77,000.00
<br /> 10430392 440501 RESERV SUB .00 7,000.00 7,000.00 5,998.62 5,999.00 7,000.00
<br /> 10430392 440600 FAIRV PLAZ 65,836.74 70,000.00 70,000.00 .00 70,000.00 70,000.00
<br /> 10430392 440650 TENT SALE .00 .00 30,000.00 30,000.00 30,000.00 20,600.00
<br /> 10430392 440800 PROJECT SU 10,000.00 .00 .00 .00 .00 .00
<br /> 10430392 441300 DOWNTOWN 25,000.00 25,000.00 50,000.00 50,000.00 50,000_00 50,000.00
<br /> 10430392 441710 DUATS 14,084.40 70,000.00 70,000.00 43,414_11 70,000_00 70,000.00
<br /> 10430392 442000 BOILER INS .00 .00 .00 .00 .00 1,629.00
<br /> 10430392 442100 PROPERTY I 8,919.00 9,399_00 9,399_00 8,615.75 9,399.00 12,875.00
<br /> 10430392 442700 TR TO EQUI 1,000,000.00 .00 _00 .00 .00 .00
<br /> 10430392 443400 ECON DEVEL 99,999.96 100,000.00 100,000_00 100,009.96 100,000.00 100,000.00
<br /> 10430392 443800 CONVENTION 275,000.00 225,000.00 225,000_00 225,000.00 225,000.00 255,000.00 �
<br /> 10430392 444100 TR TO DEBT .00 .00 .00 .00 .00 447,782.00
<br /> 10430392 444200 TR TO HASC .00 5,000.00 5,000.00 .00 5,000.00 .00
<br /> 10430392 445000 SENIOR CO 71,000.04 71,000.00 71,000.00 65,083.37 71,000.00 71,000.00
<br /> 10430392 445200 TRUANT OFF .00 .00 .00 8,000.00 8,000.00 .00
<br /> 10430392 445300 ICE STORM .00 .00 .00 244,317.17 250,000.00 .00
<br /> 10430392 445500 ANIMAL CON 124,800.00 124,800.00 124,800.00 293,700.00 293,700.00 350,000.00
<br /> 10430392 445801 NEIGH IMPR 50,000.00 .00 .00 .00 .00 .00
<br /> 10430392 445802 ART FEST .00 .00 .00 10,000.00 5,000.00 .00
<br /> 10430392 445803 DEC CEL 5,000.00 .00 .00 .00 .00 .00
<br /> 10430392 448500 HUMAN RELA 7,573.25 4,000.00 4,000.00 9,117.36 8,700.00 26,000.00
<br /> 10430392 449901 IMP TRS HS .00 100,000.00 100,000.00 29,360.00 100,000.00 .00
<br /> 10430392 474000 LEAD PAINT 80,710.00 92,000.00 92,000.00 67,080.00 92,000.00 92,000.00
<br /> 10430392 474001 ADDI DNPAY 14,650.00 114,450.00 114,450.00 20,000.00 30,000.00 114,450.00
<br /> 10430392 474002 GIS .00 400,000.00 400,000.00 148,258.20 150,000.00 200,000.00
<br /> 10430392 474004 BROWNFIELD .00 .00 .00 500.00 500.00 .00
<br /> TOTAL NONDEPT OPERATING EXP 3,733,765.11 3,462,649.00 3,531,533.00 3,074,523.63 3,596,344.00 4,240,336.00
<br /> TOTAL NON-DEPARTMENTAL 3,733,765.11 3,462,649.00 3,531,533.00 3,074,523.63 3,596,344.00 4,240,336.00
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