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Madison County Budget Information

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Annual Appropriations

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   
10/1/2012 through 9/30/2013
Revenues and Other Sources

 Taxes   $55,253,371.16
 Licenses & Permits   $2,227,995.29
 Intergovernmental   $19,470,902.59
 Charges for Services   $16,703,769.80
Fines and Forfeitures     $28,861.10
 Miscellaneous   $4,153,324.07
Other Financing Sources   $3,911,022.91
 Operating Transfers In   $2,358,342.10
Total Revenues, Transfers & other Sources   $104,107,589.02

 

Expenditures

General Government

$40,850,093.21

Public Safety

$28,296,841.48

Highways and Roads

$16,016,244.97

Sanitation

$1,207,704.23

Health

$1,015,453.41

Welfare

$350,837.41

Culture and Recreation

$1,528,473.40

Education

$61,526.00

Debt Service

$1,501,645.10

Capital Outlay

$5,323,812.33

Total Expenditures

$96,152,631.54

ADD:

Transfers - Out

$1,507,550.56

Payments to Escrow Agent for Refunded Debt

$1,563,135.56

Bond Issuance Costs

  $61,864.47

 Bond Discount         $4,427.70

Total Expenditures and Other Items

$99,289,609.83

 

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

 

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

2011-2014 Tax Distributions

 

 

 

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