Fiscal Year 2018 - Annual Budget

City of Carbondale
Financial Overview - Five Year Projections

PANDA EXPRESS

Panda Express, a fast casual Chinese restaurant, is located at 1039 East Main Street. With bold flavors of Chinese cuisine, Panda Express was established in Glendale, California in 1983. Coast to coast and around the world, their signature dish of Orange Chicken sold 67.9 million pounds in 2014. Panda Express held their first Family Day in 2015, which helped to provide 10 million meals to Americans in need.

Five-Year Budget Projections

Narrative - All City Funds

Consolidated Statement of Budgeted Revenues and Other Financing Sources, Expenditures and Financing Uses and Changes in Fund Working Balance, All City Funds
Total Revenues and Other Financing Sources by Fund, All City Funds
Total Expenditures and Other Financing  Uses by Fund, All City Fund

General Fund

Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

SPECIAL REVENUE FUNDS

Motor Fuel Tax Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Tax Increment Fund #1
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Tax Increment Fund #2
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Tax Increment Fund #3
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Package Liquor & F&B Tax Fund

Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Debt Service Fund 

Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

COMMUNITY INVESTMENT FUNDS

Local Improvement Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

PROPRIETARY FUNDS

Waterworks and Sewerage Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses
Summary Statement of Revenues , Expenditures and Changes in Working Balance - Operating Account
Summary Statement of Revenues , Expenditures and Changes in Working Balance - Community Investments and Replacement Account
Summary Statement of Revenues , Expenditures and Changes in Working Balance - Debt Service Account

Parking System Operations Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Solid Waste Management Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Rental Properties Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Self Insurance Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Statement of Expenditures and Other Financing Uses

Continue on to Glossary of Terms

 
Show Menu
Hide Menu