Fiscal Year 2011 - Special Revenue Funds

 

 

 

 

Founded in 1901 in Chicago by Charles R. Walgreen Sr., this neighborhood pharmacy has grown to be one of the nation's largest drugstore chains. This is the second store opening in Carbondale. 


 

 

 

 

 

SPECIAL REVENUE FUNDS

Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than debt service, expendable trusts, or community investment program funds) that are legally restricted to expenditures for specified purposes.

The Motor Fuel Tax Fund accounts for motor fuel tax allocations from the State of Illinois for street maintenance, major street construction and traffic signal community investment programs as approved by the Illinois Department of Transportation.

Tax Increment Fund accounts for financial transactions related to the City’s Tax Increment Finance Redevelopment Project Area No. 1. Eligible costs include reimbursements to private developers as approved by the City council through redevelopment agreements and public improvements within the project area. Property tax revenues along with General Fund contributions are the major sources of revenue for this fund.

The Child Care Services Fund provides day care services to enable parents to work or attend school. The Illinois Department of Children and Family Services, along with other intergovernmental revenues, are the major sources of revenue for this fund. The General Fund also contributes to the Child Care Program.

 

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
Division Expenditure Budgets:
Public Works Department

41013 - MFT Operating and Maintenance
Community Investments Department
41017 - MFT CIP and Replacement


TAX INCREMENT FUND
General Government Department

Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Division Expenditure Budgets:
41401 - Tax Increment Fund 


CHILD CARE SEVICES FUND
Community Services Department

Summary Statement of Revenues, Expenditures and Changes in Fund Balance
Statement of Revenues and Other Financing Sources
Division Expenditure Budgets:
Community Services Department

41072 - Eurma C. Hayes Child Care Center
 

 

Continue on to Debt Service Fund

 

 
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