Fiscal Year 2009 - General Fund

Click on the links below to access information about the current years budget in this section.

 

The Southern Illinoisan is the Newspaper Providing Local News Coverage for the Community and Surrounding Area

 

 


 

 

The General Fund accounts for all revenues and expenditures used to finance the traditional services associated with the municipal government which are not accounted for in other funds. In Carbondale these services include general government, public safety, development services, public works, and community services. Capital equipment and economic development debt service expenditures and transfers to other funds are accounted for in this fund. The primary revenue sources for this fund are sales and service (utility) taxes, and intergovernmental revenues, such as Illinois income tax and corporate replacement taxes.

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

General Government Department
Organizational Chart - General Government Department

Division Expenditure Budgets:
40000 Mayor and Council
40001 City Manager
40002 City Clerk
40003 City Attorney

Administrative Services Department
Organizational Chart - Administrative Services Department

40005 Human Resources
40006 Economic Development
40010 Support Services
40015 City Hall/Civic Center

Finance Department
Organizational Chart - Finance Department

Division Expenditure Budgets:
40030 Financial Management
40033 Information Systems

Police Department
Organizational Chart - Police Department

Division Expenditure Budgets:
40101 Police Protection

Fire Department
Organizational Chart - Fire Department

Division Expenditure Budgets:
40151 Fire Protection
40161 Emergency Management

Development Services Department
Organizational Chart - Development Services Department

Division Expenditure Budgets:
40200 Development Management
40210 Building and Neighborhood Services
40220 Planning Services
40225 Downtown Development

Public Works Department
Organizational Chart - Public Works Department

Division Expenditure Budgets:
40300 Engineering and Administration
40310 Equipment Maintenance
40350 Street Maintenance
40370 Cemeteries
40390 Forestry Management

Community Services Department
Organizational Chart - Community Services Department

Division Expenditure Budgets:
40400 Community Services Administration
40425 Agencies and Organizations

Funding Source Transfers
Division Expenditure Budget:
40900 Transfers To Other Funds


 

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