Fiscal Year 2018 - Annual Budget

City of Carbondale
Financial Overview - Supplemental Data

ILLINOIS AVENUE STREETSCAPE PROJECT

The City has been working diligently on the Illinois Avenue Streetscape Improvements Project. The purpose of this project is to beautify the downtown area via the installation of new sidewalks, trees, landscape areas, lighting, and appurtenances.

SUPPLEMENTAL DATA

FY 2018 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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