Fiscal Year 2013 Annual Budget - Five Year Budget Predictions

City of Carbondale
Financial Overview - Five Year Budget Predictions

FIVE YEAR BUDGET PROJECTIONS

 

 

 

 

 

 

 

 

 

Cedar Lake is a 1,750-acre reservoir in Southern Illinois that was created by the damming of Cedar Creek, a tributary of the Big Muddy River in 1974. The lake was constructed for the purpose of supplying tap water to the residents of Carbondale. In addition, the lake serves fishing, swimming and active recreation purposes.

Carbondale was named by Outdoor Life Magazine as One of the Top 200 Towns for Sportsmen and is home to one of Southern Illinois’ most beautiful recreational facilities, Cedar Lake.

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

Continue on to Glossary of Terms

 

 
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