City of Decatur 2007-2008 Budget
| Fund |
Fund Title |
|
Revenue |
| 1 |
General |
|
$8,479,000.00 |
| 2 |
Water & Sewer |
|
$3,571,000.00 |
| Fund |
Fund Title |
Department |
Operating Expenses |
| 1 |
General |
Administration |
$727,000.00 |
| 1 |
General |
City Secretary |
$117,400.00 |
| 1 |
General |
Janitorial |
$48,000.00 |
| 1 |
General |
Airport |
$174,000.00 |
| 1 |
General |
Main Street |
$136,000.00 |
| 1 |
General |
Animal Control |
$59,000.00 |
| 1 |
General |
Police |
$1,662,000.00 |
| 1 |
General |
Streets |
$1,095,000.00 |
| 1 |
General |
Tax & Court |
$185,000.00 |
| 1 |
General |
Fire |
$733,000.00 |
| 1 |
General |
Library |
$561,000.00 |
| 1 |
General |
Cemetery |
$88,926.00 |
| 1 |
General |
Planning |
$429,000.00 |
| 1 |
General |
Civic Center |
$839,000.00 |
| 1 |
General |
Parks |
$360,000.00 |
| 1 |
General |
Inspections |
$361,000.00 |
|
Fund Total |
|
$7,574,400.00 |
|
| 2 |
Water & Sewer |
Public Works |
$141,000.00 |
| 2 |
Water & Sewer |
Water |
$1,015,000.00 |
| 2 |
Water & Sewer |
Refuse |
$44,400.00 |
| 2 |
Water & Sewer |
Utility Billing |
$509,500.00 |
| 2 |
Water & Sewer |
Wastewater |
$976,200.00 |
| 2 |
Water & Sewer |
Sewer |
$311,200.00 |
| 2 |
Water & Sewer |
Utility Maintenance |
$566,500.00 |
|
Fund Total |
|
$3,563,800.00 |
|