Fiscal Year 2018 - Annual Budget

City of Carbondale
Financial Overview - Section Four

BROWN BAG CONCERTS

Carbondale Main Street brings the “Brown Bag Concerts” to the Town Square Pavilion again this summer. Located at 120 North Illinois Avenue, the historic shelter offers a great location for people to enjoy live music while they sit, relax, and eat during the lunch hour. Concerts are held on Wednesdays during May, June and July from 12:00 p.m. – 1:00 p.m.

Budget Summaries - Section Four

The Budget Summaries Section Four of this budget document includes the Financial Summaries that combine all the City's funds. Information regarding the number of Full Time Equivalent Employees is also included in this section.

Consolidated Statement of Budgeted Revenues, Expenditures, Other Financing Sources and Uses and Changes in Fund Balances

Combined Statement of Budgeted Revenues, Expenditures and Changes in Fund Balance - All Governmental Fund Types

Combined Statement of Budgeted Revenues, Expenditures and Changes in Working Fund Balance - All Proprietary Fund Types

Total Revenues and Other Financing Sources by Fund
Total Budgeted Revenues and Other Financing Sources Chart

Statement of Expenditures and Other Financing Uses by Fund
Total Budgeted Expenditures and Other Financing Sources Chart

Departmental Expenditures - All Combined Funds

Expenditures By Fund

Summary By Line Item Expenditure Code
Total Budgeted Line Item Expenditures Chart

Number of Full-Time Equivalent Employees by Department Division
Number of Full-Time Employees by City Departments Chart

Continue on to the  General Fund

 
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