Fiscal Year 2017 Annual Budget

City of Carbondale
Financial Overview - Supplemental Data

 

Carbondale Splash Park

The Carbondale Park District maintains seven parks and an indoor pool for public use. In the spring of 2016, a “splash park” – Outdoor Aquatic Center opened in the “Superblock area” adjacent to Carbondale Community High School. The park features a lazy river, splash areas, competition lanes and slides. This is in addition to the “spray park” the Park District opened in 2010 at Attucks Park.

The funds for the project were made available from federal stimulus money distributed through IDNR. In order to receive this money, the Carbondale Park District had to raise a match of at least 25% of the total cost of the project from the southern Illinois community. The fund-raising goal was $900,000.

The SuperBlock occupies a significant section of property located between both the new Carbondale Middle School, located on Grand Avenue, and the new Carbondale Community High School, located on Giant City Road. This property is held in partnership between the Park District, the City of Carbondale, and the Carbondale Middle and High School Districts. This intergovernmental partnership is unique among Illinois cities and is a point of pride for our residents who agree that this location is the most reasonable, accessible, and convenient for an Outdoor Aquatic Center.

SUPPLEMENTAL DATA

FY 2017 Capital Outlay Schedule

Master Debt Service Schedule

Combined Statement Revenues, Expenditures/Expenses and Changes in Fund Equity Balances Last Five Fiscal Years

General Government Revenues by Source, Total Primary Government Last Five Fiscal Years

General Government Revenues by Source, Total Reporting Entity, Last Five Fiscal Yars

Proprietary and Fiduciary Revenues by Source, Total Primary Government, Last Five Fiscal Years

General Governmental Expenditures by Function Total Primary Government, Last Five Fiscal Years

General Governmental Expenditures by Function, Total Reporting Entity, Last Five Fiscal Years

Proprietary and Fiduciary Expenses by Category Total Primary Government, Last Five Fiscal Years

Combined Sheet of Property Tax levies and Collections, last Ten Fiscal Years and Assessed and Estimated Actual Value of Taxable Property, Last Ten Years and Computaion of Legal Debt Margin

Combined Sheet of Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita, Last Ten Fiscal Years and Ratio of Annual Debt Service Expenditures for General Bonded debt to Total General Governmental Expenditures, Last Ten Fiscal Years

Ratio of Outstanding Debt by Type to Personal Income and Net Bonded Debt Per Capita Last Ten Fiscal Year

Ratio of General Bonded Debt Outstanding to Taxable Value of Property and Per Capita Last Ten Fiscal Years

Property Tax Rates per $100 of Equalized Assessed Valuation All Overlapping Governments, Last Ten Fiscal Years

Demographic Statistics Last Ten Fiscal Years

Continue on to Five Year Budget Projections

 

 
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