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87-91 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1987-1988
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87-91 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1987-1988
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Last modified
8/26/2016 9:12:48 AM
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8/26/2016 9:12:46 AM
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Resolution/Ordinance
Res Ord Num
87-91
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1987-1988
Approved Date
8/31/1987
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�� . • ' . . -35- <br /> RECAPITULATION <br /> SPECIAL FUND APPROPRIATIONS $11, 177,581 <br /> GENERAL FUND APPROPRIATIONS: <br /> Mayor and City Council $ 52 , 911 <br /> Risk Management 73 ,318 <br /> City Manager ' s Office 157,877 <br /> Human Resources Department 345 , 946 <br /> Legal Department 238, 326 <br /> Finance Department - 932 , 975 <br /> Central Services Department 2 , 778, 011 <br /> Police Department 5 ,816 , 236 <br /> Fire Department � ' 4,253 ,413 <br /> Public Works Department 3 ,603 ,264 <br /> Community Development Department 750, 171 <br /> Non-Departmental 667,496 <br /> TOTAL - GENERAL FUND APPROPRIATIONS $19 , 669, 944 <br /> OTHER FUND APPROPRIATIONS: <br /> Water Department $12 , 715 , 127 <br /> Capital Improvement Fund 5 ,257, 612 <br /> Motor Vehicle Parking System 1, I21, 746 <br /> Federal Revenue Sharing Fund 515 ,100 <br /> EDA Revolving Loan Fund 49,000 <br /> Unclaimed Rebate Fund 103 ,891 <br /> Decatur Public Library Trust Funds 12, 500 <br /> Decatur Public Library Capital Fund 2 , 689 <br /> Section 312 Fund 300,000 <br /> Self Insurance Funds 3 , 153 , 511 <br /> Industrial Incubator Facility 177, 323 <br /> Community Development Block Grant Program 1, 770, 796 <br /> Rental Rehab Fund 307, 512 <br /> TOTAL - OTHER FUND APPROPRIATIONS $25 ,486 ,807 <br /> TOTAL APPROPRIATIONS $56 , 334 ,332 <br />
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