TOWN OF DECATUR
GENERAL FUND
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
License & Permits $3,900
Sales Tax $222,000
Road & Bridge $31,500
Garbage Revenue $108,288
Fines and Forfeits $25,000
Interest/Franchise
Fees/Other $116,600
Transfers $5,000
Total from all sources, other
than taxation $512,288
Beginning Cash and
investment Balance $1,072,721
Total Receipts other than
Ad Valorem Tax $1,585,009
Amount to be raised by
Ad Valorem Tax $260,000
TOTAL FROM
ALL SOURCES $1,845,009
PROJECTED EXPENSE:
Town Hall
Personnel Services $131,677
Supplies $7,364
Contractual Services $112,759
Capital Outlay $2,500
Total $254,300
Police Department
Personnel Services $402,341
Supplies $55,455
Contractual Services $71,201
Capital Outlay $79,172
Total $608,169
Streets
Personnel Services $174,107
Supplies $92,241
Contractual Services $196,012
Capital Outlay $110,000
Total $572,360
Transfers $19,100
Debt Service $20,002
TOTAL
DISBURSEMENTS $1,473,930
Ending Cash and
Investment Balance $371,079
TOTAL DISBURSEMENTS AND
ENDING BALANCE $1,845,009
TOWN OF DECATUR
FIRE INSURANCE REBATE
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
State Fire Rebate $9,000
County Fire Rebate $10,000
Total from all sources, other
than taxation $19,000
Beginning Cash and
investment Balance $84,859
TOTAL FROM
ALL SOURCES $103,859
PROJECTED EXPENSE:
Supplies $7,000
Capital Outlay $35,000
Transfers to Gen Fund –
Debt Service $5,000
Transfer to Savings $5,000
TOTAL
DISBURSEMENTS $52,000
Ending Cash and
Investment Balance $51,859
TOTAL DISBURSEMENTS AND
ENDING BALANCE $103,859
TOWN OF DECATUR
SRF SEWER
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Beginning Cash and
investment Balance $40,036
TOTAL FROM
ALL SOURCES $40,036
PROJECTED EXPENSE:
Contract Labor $40,036
TOTAL
DISBURSEMENTS $40,036
Ending Cash and
Investment Balance $0
TOTAL DISBURSEMENTS AND
ENDING BALANCE $40,036
TOWN OF DECATUR
ARPA GRANT FUND
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUES:
Beginning Cash and
investment Balance $224,210
TOTAL FROM
ALL SOURCES $224,210
PROJECTED EXPENSE:
Contract Labor $224,210
TOTAL
DISBURSEMENTS $224,210
Ending Cash and
Investment Balance $0
TOTAL DISBURSEMENTS AND
ENDING BALANCE $224,210
TOWN OF DECATUR
FIRE PROTECTION
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
County Fire Protection $6,000
Interest/ Fire Donations $800
Transfers From
General Fund $19,100
TOTAL REVENUE $25,900
Beginning Cash and
investment Balance $13,184
TOTAL FROM
ALL SOURCES $39,084
PROJECTED EXPENSE:
Personnel Services $315
Supplies $8,200
Contractual Service $26,504
Capital Outlay $1,500
TOTAL
DISBURSEMENTS $36,519
Ending Cash and
Investment Balance $2,565
TOTAL DISBURSEMENTS AND
ENDING BALANCE $39,084
TOWN OF DECATUR
COMMUNITY POLICING
(SPECIAL POLICE) FUNDS
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Seized money $1,000
Total from all sources, other
than taxation $1,000
Beginning Cash and
investment Balance $9,013
TOTAL FROM
ALL SOURCES $10,013
PROJECTED EXPENSE:
Discretionary $4,000
TOTAL
DISBURSEMENTS $4,000
Ending Cash and
Investment Balance $6,013
TOTAL DISBURSEMENTS AND
ENDING BALANCE $10,013
TOWN OF DECATUR
SB2468 FUNDS
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Beginning Cash and
Investment Balance $144,538
TOTAL FROM
ALL SOURCES $144,538
PROJECTED EXPENSE:
Capital Outlay $144,538
TOTAL
DISBURSEMENTS $144,538
Ending Cash and
Investment Balance $0
TOTAL DISBURSEMENTS AND
ENDING BALANCE $144,538
TOWN OF DECATUR
GRANTS
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
CDBG $596,411
MCWI $189,559
Total from all sources, other t
han taxation $785,970
Beginning Cash and
investment Balance $100
TOTAL FROM
ALL SOURCES $786,070
PROJECTED EXPENSE:
Engineering Services $103,000
Construction $591,306
Administration $45,000
Contingency/
Discretionary $46,664
TOTAL
DISBURSEMENTS $785,970
Ending Cash and
Investment Balance $100
TOTAL DISBURSEMENTS AND
ENDING BALANCE $786,070
TOWN OF DECATUR
CEMETERY
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Sale of Cemetery Lots $1,000
Donations $200
Maintenance Fees $3,200
Total from all sources, other
than taxation $4,400
Beginning Cash and
investment Balance
Operating Acct Balance $3,591
CD Balance $25,456
TOTAL FROM
ALL SOURCES $33,447
PROJECTED EXPENSE:
Operating Expense $10,900
Discretionary $500
TOTAL
DISBURSEMENTS $11,400
Ending Cash and
Investment Balance $22,047
TOTAL DISBURSEMENTS AND
ENDING BALANCE $33,447
TOWN OF DECATUR
SPECIAL GRANTS
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Beginning Cash and
investment Balance $4,422
TOTAL FROM
ALL SOURCES $4,422
PROJECTED EXPENSE:
Ending Cash and
Investment Balance $4,422
TOTAL DISBURSEMENTS AND
ENDING BALANCE $4,422
TOWN OF DECATUR
STREET IMPROVEMENT
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Road & Bridge –
Road Program $2,700
Ad Valorem –
3 mil $22,500
Garbage Revenue $39,000
Total from all sources, other
than taxation $64,200
Beginning Cash and
investment Balance $221,921
TOTAL FROM
ALL SOURCES $286,121
PROJECTED EXPENSE:
Supplies $8,000
Contractual Services $2,000
Capital Outlay $160,000
TOTAL
DISBURSEMENTS $170,000
Ending Cash and
Investment Balance $116,121
TOTAL DISBURSEMENTS AND
ENDING BALANCE $286,121
TOWN OF DECATUR
INFRASTRUCTURE
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Infrastructure Income $34,000
Total from all sources, other
than taxation $34,000
Beginning Cash and
investment Balance $456,052
TOTAL FROM
ALL SOURCES $490,052
PROJECTED EXPENSE:
Repair Water/Sewer $40,000
Repair Roads/Streets $60,000
TOTAL
DISBURSEMENTS $100,000
Ending Cash and
Investment Balance $390,052
TOTAL DISBURSEMENTS AND
ENDING BALANCE $490,052
TOWN OF DECATUR
WATER & SEWER FUND
BUDGET OF ESTIMATED
REVENUES AND EXPENDITURES
For the Fiscal Year Ended
September 30, 2026
PROJECTED REVENUE:
Water and Sewer $450,000
Interest/Other $12,300
Total from all sources, other t
han taxation $462,300
Beginning Cash and
investment Balance $1,436,565
TOTAL FROM
ALL SOURCES $1,898,865
PROJECTED EXPENSE:
Personnel Services $269,505
Supplies $136,237
Contractual Services $223,967
Capital Outlay $434,083
Transfers $112,913
2017 Debt –
Loan Repayment $39,257
TOTAL
DISBURSEMENTS $1,215,963
Ending Cash and
Investment Balance $682,903
TOTAL DISBURSEMENTS AND
ENDING BALANCE $1,898,865
Publication Date:
September 17
