HomeMy WebLinkAbout101-R-1811/19/2018
101-R-18
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Approving the 2019 Fiscal year
Budget of the City of Evanston
WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the City
Code, 2012, as amended, requires the City Manager to submit to the City Council a
proposed budget for the ensuing fiscal year that presents a complete budget for
revenues and expenditures plan for each fund; and
WHEREAS, in accordance with legal requirements, the City Manager
submitted the proposed budget for the 2019 fiscal year to the City Council for its review
and the required hearings on said budget were conducted and properly noticed under
the Illinois Open Meetings Act, 5 ILCS 120/1 et seq.; and
WHEREAS, the City Council has reviewed the proposed budget, with a
total expenditure amount of $319,165,450,
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: The foregoing recitals hereby found as fact and
incorporated herein by reference.
SECTION 2: That the City Council hereby adopts the City of Evanston's
2019 fiscal year budget, with a total expenditure amount of $319,165,450, summarized
in the document attached hereto as Exhibit A and incorporated herein by reference, and
hereby directs the City Manager to implement said budget.
SECTION 3: That this Resolution 101-R-18 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Attest:
Devon Reid, City Clerk
Adopted: \q
, 2018
Stephen H'. Hagerty, Xf
Approved as to form:
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Michelle L. Masoncup,�Crpporation
Counsel
EXHIBIT A
City of Evanston — Fiscal Year 2019 Adopted Budget Summary
General Fund
100
114,153,373
General Assistance Fund
175
1,273,776
Human Services
176
817,471
Good Neighbor Fund
180
1,000,000
Li bra ry
185
7,771,945
Library - Debt Sevice
186
353,437
Libra ry - Ca pita 1
187
1,835,000
Neighborhood Stabilization
195
-
Motor Fuel Tax Fund
200
2,1881897
Emergency Telephone Fund
205
1,021,489
Special Service Area # 4
210
525,000
CDBG
215
2,631,080
CDBG Loan
220
250,000
Neighborhood Improvement
235
100,000
HOME
240
741,269
Affordable Housing Fund
250
1,027,697
Washington National TIF
300
-
Debt Service
320
14,767,219
Howard -Ridge TIF
330
746,225
West Evanston TIF
335
643,000
Dempster -Dodge TIF
340
70,870
Chicago -Main TIF
345
100,610
Special Service Area #6
350
221,500
Capital Projects Fund
415
14,260,549
Crown Construction
416
23,670,000
Special Assessment Fund
420
936,955
Parking System Fund
505
13,249,881
Water
510
48, 657, 257
Sewer
515
14,755,238
Solid Waste
520
5,416,542
Fleet Service
600
3,183,322
Equipment Replacement
601
1,622,977
Insurance
605
18,962,870
Fire Pension
700
9,333,500
Police Pension
705
12,876,500
..... 'total All Funds .r...
$ 319,165,450