Fiscal Year 2011 Budget - Five Year Budget Projections

 

 

 

 

Come to the Carbondale, IL Farmers Market at The Westtown Mall Parking Lot off of Route 13 to see vendors who have fresh farmers produce, garden plants, baked goods, homemade craft items, etc. a great family event. Open every Saturday morning from April to November.

 

 




  

FIVE YEAR BUDGET PROJECTIONS

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

Child Care Services 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
 

 

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