Madison County Budget

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ANNUAL APPROPRIATIONS
FY 17-18	$164,230,196
FY 16-17	$159,076,662
FY 15-16	$166,681,575
FY 14-15	$158,849,592
FY 13-14	$153,831,349
FY 12-13	$132,094,441
FY 11-12	$142,625,424
FY 10-11	$120,343,105
FY 09-10	$111,922,764
FY 08-09	$114,358,608
FY 07-08	$109,524,016
FY 06-07	$100,591,176
FY 05-06	$94,964,427
FY 04-05	$91,090,079
FY 03-04	$85,193,710

ANNUAL REPORT OF MADISON COUNTY 10/1/2015 THROUGH 9/30/2016 (AUDITED) REVENUES AND OTHER SOURCES
Taxes	$61,696,424.00
Licenses & Permits	$2,748,913.00
Intergovernmental	$20,808,191.00
Charges for Services	$40,973,751.00
Fines and Forfeitures	$22,816.00
Miscellaneous	$1,535,670.00
Sale of Assets	$978,482.00
Total	$128,764,247.00

EXPENDITURES
General Government	$36,400,311.00
Public Safety	$33,946,437.00
Highways and Roads	$21,348,843.00
Sanitation	$1,388,665.00
Health	$1,468,148.00
Welfare	$303,666.00
Culture and Recreation	$3,160,529.00
Education	$40,000.00
Water	$9,521,616.00
Capital Outlay	$5,284,746.00
Waste Control	$8,283,388.00
Building Inspection	$640,144.00
Payments to Escrow Agent for Refunded Debt	$1,563,135.56
Principal Retirement	$1,162,935.00
Interest	$486,926.00
Total	$123,436,354.00

Indebtedness of Madison County as of 9/30/13

Special Funds Collected and Distributed

The Madison County Commission acts as the collection agent of millions of dollars annually of special, earmarked revenues. The Commission distributes these funds according to Alabama law to specific entities that include public boards of education, towns and municipalities, Madison County and the state legislative delegation.

MADISON COUNTY SCHOOL 1/2% COUNTY-WIDE SALES TAX DISTRIBUTED FY 11-12
City of Huntsville Board of Education	$11,152,712.95
Madison County Board of Education	$9,136,326.82
Madison City Board of Education	$4,002,808.30
Total	$24,719,737.89