Fiscal Year 2010 - Five Year Budget Projections

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

 

 

Carbondale Town Square Brown Bag Concert Series, an Annual Summer Event
Every spring and fall, Carbondale Main Street hosts Wednesday afternoon concerts at about noon under the Town Square Pavilion. It's dubbed the Brown Bag Lunch series because those who attend frequently pack a lunch or order out and eat to the beat. The series will continue with a lineup of local musicians. Those who forget to pack that lunch can easily pick up sustenance at nearby establishments and enjoy a little music with their meals.
 

 


 

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

Railroad Relocation Project 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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