Fiscal Year 2011 - Budget Summaries Section Four

 

 

 

 

The front entrance to the City Hall / Civic Center facilities off of South Illinois Avenue in the center of downtown Carbondale

 

 

 


 

 

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 Expendiures 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

 

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