Madison County Budget
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
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 |
1% Additional County Sales Tax (Outside Huntsville City Limits) Distributed FY 11-12 |
|
---|---|
Madison County Board of Education |
$7,480,170.08 |
Madison City Board of Education |
$3,277,213.10 |
Total |
$10,198,361.37 |
Previous years of sales tax collection for education
History of allocation to all three public school systems