We're working for you.
These areas report to your City Chief Financial Officer.
Summary Budget
It is important for the citizens of Decatur to understand how the City budget is allocated. The 2008 fiscal year budget was approved by the City Council on September 28, 2007.
| City of Decatur, Alabama General Fund October 1, 2007 through September 30, 2008 |
|||
| Receipts | |||
| Local Taxes | 35,698,597 | ||
| Licenses, Permits, and Fees | 5,770,647 | ||
| Intergovernmental Revenue | 6,159,483 | ||
| Charges for Services | 3,848,473 | ||
| Fines and Forfeitures | 970,310 | ||
| Miscellaneous | 1,184,683 | ||
| Other Financing Sources | 53,744 | ||
| Total | 53,685,937 | ||
| Transfer from Designated Future Capital (Leases) | 29,960 | ||
| Total Projected Available Funds | 53,715,897 | ||
| Disbursements | |||
| General Government | 4,039,013 | ||
| Public Safety | 20,081,878 | ||
| Public Works | 7,178,665 | ||
| Public Services | 9,026,406 | ||
| Intergovernmental Services | 4,912,917 | ||
| Community Service Contracts | 2,552,247 | ||
| Debt Service | 4,815,978 | ||
| Operating Transfers Out | 1,108,793 | ||
| Total Projected Disbursements | 53,715,897 | ||
| Surplus/(Deficit) | |||
