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Galesburg411.com - The Galesburg Budget Revealed


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 NameExpenditureFund TypeFY End
2000 GO Bond $10,039Capital Projects12/31
2003 Bond Issue $263,034Capital Projects12/31
911 Communication $441,968Special Revenue12/31
Building Repair & Maintenance $849,316Capital Projects12/31
Business Park Bonds $341,643Debt Service12/31
Capital Planning $32,910Capital Projects12/31
City Gas Tax $928,516Special Revenue12/31
Computer Replacement $338,627Capital Projects12/31
East Linwood Cemetery Trust $2,998Fiduciary12/31
Economic Development $684,777Special Revenue12/31
Employee Health $1,813,728Internal Service12/31
Firefighter Pension $1,746,462Fiduciary12/31
Foreign Fire $28,847Special Revenue12/31
General $19,698,321General12/31
GO Bond $1,075,133Debt Service12/31
Grants $272,045Special Revenue12/31
Linwood Cemetery Trust $629Fiduciary12/31
Motor Fuel Tax $1,240,307Special Revenue12/31
Players Fields $0Capital Projects12/31
Police Pension $1,691,346Fiduciary12/31
Property Redevelopment $1,978Special Revenue12/31
Refuse $1,489,948Enterprise12/31
Retiree Employee Health $546,246Internal Service12/31
Risk Management $395,607Internal Service12/31
Special Enforcement $44,933Special Revenue12/31
TIF Downtown $38,325Capital Projects12/31
TIF East Main $212,935Capital Projects12/31
TIF III GO Bond Series '99 $47,353Debt Service12/31
TIF Kensington Debt Service $0Debt Service12/31
Town of the City of Galesburg $614,305Special Revenue12/31
Vehicle Replacement $500,409Capital Projects12/31
Water $2,862,050Enterprise12/31
Total Expenditures $38,214,735  

Data above as filed by the City of Galesburg with the Illinois Office of the Comptroller