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Summary Budget
It is important for the citizens of Decatur to understand how the City budget is allocated.
| City of Decatur, Alabama General Fund October 1, 2011 through September 30, 2012 |
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| Receipts | |||
| Local Taxes | 35,205,333 | ||
| Licenses, Permits, and Fees | 5,923,175 | ||
| Intergovernmental Revenue | 6,151,964 | ||
| Charges for Services | 4,410,381 | ||
| Fines and Forfeitures | 977,100 | ||
| Miscellaneous | 398,192 | ||
| Other Financing Sources | 26,000 | ||
| Total Projected Available Funds | 53,092,145 | ||
| Disbursements | |||
| General Government | 3,977,325 | ||
| Public Safety | 20,936,374 | ||
| Public Works | 7,202,272 | ||
| Public Services | 8,464,461 | ||
| Intergovernmental Services | 4,809,889 | ||
| Community Service Contracts | 2,660,380 | ||
| Debt Service | 4,186,765 | ||
| Operating Transfers Out | 754,679 | ||
| Total Projected Disbursements | 52,992,145 | ||
| Excess of receipts over disbursements to be applied per resolution 10-386 | $100,000 | ||
