| FY2001 | FY2002 | FY2003 | FY2004 | FY2005 | FY2006 | FY2007 |
| Click above to view expenditures for the given fiscal year. As of Feb 20, 2009 FY2004 and FY2006 have been corrected so that all funds end on 12/31. No figures have changed, only those dates. See title bar for fiscal year. | ||||||
| Fund Name | Expenditure | Fund Type | FY End |
| 2000 GO Bond | $10,039 | Capital Projects | 12/31 |
| 2003 Bond Issue | $263,034 | Capital Projects | 12/31 |
| 911 Communication | $441,968 | Special Revenue | 12/31 |
| Building Repair & Maintenance | $849,316 | Capital Projects | 12/31 |
| Business Park Bonds | $341,643 | Debt Service | 12/31 |
| Capital Planning | $32,910 | Capital Projects | 12/31 |
| City Gas Tax | $928,516 | Special Revenue | 12/31 |
| Computer Replacement | $338,627 | Capital Projects | 12/31 |
| East Linwood Cemetery Trust | $2,998 | Fiduciary | 12/31 |
| Economic Development | $684,777 | Special Revenue | 12/31 |
| Employee Health | $1,813,728 | Internal Service | 12/31 |
| Firefighter Pension | $1,746,462 | Fiduciary | 12/31 |
| Foreign Fire | $28,847 | Special Revenue | 12/31 |
| General | $19,698,321 | General | 12/31 |
| GO Bond | $1,075,133 | Debt Service | 12/31 |
| Grants | $272,045 | Special Revenue | 12/31 |
| Linwood Cemetery Trust | $629 | Fiduciary | 12/31 |
| Motor Fuel Tax | $1,240,307 | Special Revenue | 12/31 |
| Players Fields | $0 | Capital Projects | 12/31 |
| Police Pension | $1,691,346 | Fiduciary | 12/31 |
| Property Redevelopment | $1,978 | Special Revenue | 12/31 |
| Refuse | $1,489,948 | Enterprise | 12/31 |
| Retiree Employee Health | $546,246 | Internal Service | 12/31 |
| Risk Management | $395,607 | Internal Service | 12/31 |
| Special Enforcement | $44,933 | Special Revenue | 12/31 |
| TIF Downtown | $38,325 | Capital Projects | 12/31 |
| TIF East Main | $212,935 | Capital Projects | 12/31 |
| TIF III GO Bond Series '99 | $47,353 | Debt Service | 12/31 |
| TIF Kensington Debt Service | $0 | Debt Service | 12/31 |
| Town of the City of Galesburg | $614,305 | Special Revenue | 12/31 |
| Vehicle Replacement | $500,409 | Capital Projects | 12/31 |
| Water | $2,862,050 | Enterprise | 12/31 |
| Total Expenditures | $38,214,735 |