Annual Appropriations

FY10-11

$120,343,105

FY09-10

$111,922,764

FY08-09

$114,358,608

FY07-08

$109,524,016

FY06-07

$100,591,176

FY05-06

$94,964,427

FY04-05

$91,090,079

FY03-04

$85,193,710

FY02-03

$77,384,266



Annual Report of Madison County
10/1/2009 through 9/30/2010

Revenues and Other Sources

Taxes

$51,136,496

Licenses and Permits

1,845,867

Intergovernmental

16,260,176

Charges for Services

35,538,856

Fines and Forfeits

10,176

Miscellaneous

3,821,864

Total Revenue

$109,613,436

ADD:

 

Other Financing Sources

2,850,065

Operating Transfers - In

26,864,579

Total Revenue, Transfers, Other Sources

$139,325,080

Expenditures

General Government

33,850,309

Public Safety

28,411,505

Highways and Roads

16,741,646

Sanitation

16,444,563

Health

1,903,016

Welfare

425,692

Culture and Recreation

2,265,207

Education

69,360

Intergovernmental

12,621

Debt Service

3,330,577

Capital Outlay

2,945,429

Total Expenditures

$106,399,926

ADD:

 

Transfers - Out

28,861,579

Prior Period Adjustments

69,992

Total Expenditures and Transfers

$133,331,498

Indebtedness of Madison County as of 9/30/10

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 andmunicipalities, Madison County and the state legislative delegation.

Madison County School

1/2% County-wide Sales Tax
Distributed FY 09-10

City of Huntsville Board of Education

$10,502,972.27

Madison County Board of Education

$8,548,523.92

Madison City Board of Education

$3,634,946.66

Total

$22,686,442.85

1% Additional County Sales Tax (Outside Huntsville City Limits)
Distributed FY 09-10

Madison County Board of Education

$7,270,409.16

Madison City Board of Education

$3,091,475.55

Total

$10,361,884.71

Click here for previous years of sales tax collection for education.

Click here for history of allocation to all three public school systems.

Click here for eight year history of property tax collected and disbursed for public K-12 education.

TVA Distribution in lieu of Taxes Collected and Distributed FY09-10

City of Huntsville

$4,921,241

City of Gurley

3,281

City of Madison

107,763

City of New Hope

9,336

City of Owens Cross Roads

4,164

City of Triana

1,640

Madison County General Fund

2,271,342

Legislative Delegation

2,446,303

Huntsville City Board of Education

8,295,531

Madison County Board of Education

6,751,855

Madison City Board of Education

2,870,979

Total

$27,683,434

Madison County Beer Tax Collected and Distributed FY09-10

City of Huntsville

$1,658,165

City of Gurley

73,166

City of Madison

378,299

City of New Hope

162,811

City of Owens Cross Roads

42,360

City of Triana

102,135

Madison County General Fund

801,090

SeniorRx

132,000

Total

$3,350,026

Cigarette Tax Distribution Collected and Distributed FY09-10

City of Huntsville

$286,959

City of Gurley

5,739

City of Madison

5,739

City of New Hope

5,739

City of Owens Cross Roads

5,739

City of Triana

2,870

Madison County General Fund

30,206

Madison County Board of Education

261,132

Total

$604,123