Annual Budgets

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Fri Apr 18 08:02:58 2014

http://www.city.centralia.il.us/index.pl?iid=4032
2014 Budget
 
2014 General Fund Overview Download Me! download  
 
2014 General Fund Download Me! download  
 
2014 Airport Fund Download Me! download  
 
2014 Other Funds Download Me! download  
 
2014 Sewer Fund Download Me! download  
 
2014 Water Fund Download Me! download  

2013 Annual Budgets
 
2013 General Fund Budget Download Me! download  
 
2013 Water Fund Budget Download Me! download  
 
2013 Sewer Fund Budget Download Me! download  
 
2013 Other Funds Budget Download Me! download  

2012 Budget

The 2012 Annual Budget, approved December 12, 2011 is available as a .pdf document below.


 
General Fund Download Me! download  
 
Water Fund Download Me! download  
 
Sewer Fund Download Me! download  
 
Other Funds Download Me! download  

2011 Budget

The 2011 Budget Document contains the following sections:

  • Introduction (Table of Contents)
  • Budget Message (Written by the City Manager, Assistant City Manager and City Treasurer)
  • Community Profile 
    • Historic Background, Demographics, Economic Conditions, Recreation, Culture
  • Personnel
    • Hierarchal Organizational Structure, Department/Division Summary, Position Classification
  • Management & Budget Policies
    • Policy Statements, Background, Action, Legal Debt Margin, Long-term Debt
  • Budget Summary
    • Financial Overview, Department Matrix, Appropriated Funds
  • Revenue Manual
    • All Revenue Sources, Top 75% Budget Sources descriptions, Collection Methods, Rationale
  • Strategic Plan
    • Two Year Top 10 Priority List, Department Relationship with Plan
  • Operating Budget
    • Part 1 (Administration, Clerk, Community Development)
    • Part 2 (Economic Development, E.S.D.A.)
    • Part 3 (Finance, Fire, & EMS)
    • Part 4 (Police, Public Property)
    • Part 5 (Recreation, Sewer, Street & Alley, Water)
  • Five Year Capital Improvement Plan
    • Routine Expenditures, Non-Routine Expenditures
  • Line Item Budget
    • Revenues, Expenditures, Amount Change, Justifications
  • Citizen Survey
    • 2009 vs 2010 Results, 10 Questions Analyzed, 65 Questions/Responses
  • Appendix
    • Resolutions, Glossary of Terms, Index

 
2011 Budget Document Download Me! download  
Download the entire 2011 Budget Document.
**Please note that this may take several minutes to download due to the file size (66MB)


2010 Budget
The 2010 Annual Budget, approved December 22, 2009 is available as a .pdf document below. The document continues its citizen-driven look and format for this year. New to the document this year: 10 Year Road Improvement Plan, Capital Improvement Plan Road Overlays for 2010 - 2014, Amount Change columns in Budget Line Item Sheets, Comprehensive Citizen Survey Section spanning 86 questions/responses and continued improvement of visuals to enhance aesthetics and comprehension.

  

The document contains the following sections:
  • Introduction (Table of Contents)
  • Budget Message (Written by the City Manager, Assistant City Manager and City Treasurer)
  • Community Profile
    • Historic Background, Demographics, Economic Conditions, Recreation, Culture
  • Personnel
    • Hierarchal Organizational Structure, Department/Division Summary, Position Classification
  • Management & Budget Policies
    • Policy Statements, Background, Action, Legal Debt Margin, Long-term Debt
  • Budget Summary
    • Financial Overview, Department Matrix, Appropriated Funds
  • Revenue Manual
    • All Revenue Sources, Top 75% Budget Sources descriptions, Collection Methods, Rationale
  • Strategic Plan
    • Two Year Top 10 Priority List, Department Relationship with Plan
  • Operating Budget
    • Part 1 (Administration, Clerk, Community Development)
    • Part 2 (Economic Development, E.S.D.A.)
    • Part 3 (Finance, Fire, & EMS)
    • Part 4 (Police, Public Property)
    • Part 5 (Recreation, Sewer, Street & Alley, Water)
  • Five Year Capital Improvement Plan
    • Routine Expenditures, Non-Routine Expenditures
  • Line Item Budget
    • Revenues, Expenditures, Amount Change, Justifications
  • Citizen Survey
    • 2008 vs 2009 Results, 10 Questions Analyzed, 86 Questions/Responses
  • Appendix
    • Resolutions, Glossary of Terms, Index

 
Guide to the City's Budget Document Download Me! download  
 
2010 Budget Document Download Me! download  
Download the Full Document

2009 Budget

The 2009 Annual Budget, approved December 8, 2008 is available as a .pdf document below.  The document continues its citizen-driven look and format for this year.  The document contains the following sections:

Hard-copies of the document will be available at City Hall.


 
2009 Annual Budget Document Download Me! download  
Download Full Copy

2008 Annual Budget Document

The 2008 Annual Budget, approved December 10, 2007, is available as a .pdf document below.  The document continues its citizen-driven look and format for this year.  The document contains the following sections:

  • Introduction (Table of Contents)
  • Budget Message (Written by the City Manager, Assistant City Manager, and Finance Director)
  • Community Profile
  • Management and Budget Policies
  • Budget Summary
  • Revenue Manual
  • Strategic Plan
  • Operating Budget (Departmental Summaries)
  • Five Year Capital Improvement Plan
  • Line Item Budget
  • Appendix (Citizen Survey Results, Resolutions, Glossary and Index)

Hard-copies of the document will be available at City Hall.


 
2008 Budget Document Download Me! download  

2007 Annual Budget

The 2007 Annual Budget, approved December 11, 2006, is available as a .pdf document below.  The document has an all-new citizen-driven look and format for this year.  The document contains the following sections:

  • Introduction (Table of Contents)
  • Budget Message (Written by the City Manager, Project Manager, and Finance Director)
  • Community Profile
  • Management and Budget Policies
  • Budget Summary
  • Revenue Manual
  • Line Item Budget
  • Strategic Plan (Brand New in 2007!)
  • Operating Budget (Departmental Summaries)
  • Five Year Capital Improvement Plan (Brand New in 2007!)
  • Appendix (Citizen Survey Results, Guide to Pictures, Resolutions, Glossary and Index)

Hard-copies of the document are available at City Hall.

Update:  The 2007 Budget wins the prestigious Distinguished Budget Presentation Award from GFOA.  Click here for the story.


 
2007 Budget - v1Cool  Download Me! download 
2007 Budget