HomeMy WebLinkAboutRESOLUTIONS-2016-058-R-160
08/15/2016
58-R-16
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2016 Budget by
$1,387,095, to a New Total of $306,336,901.00
WHEREAS, a total budget amendment for one million three hundred
eighty seven and ninety-five dollars ($1,387,095) is required due to the following items:
General Fund: $ 134,418
Debt Service Fund: $1,252,677
TOTAL: $1,387,095
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the foregoing recitals are hereby found as fact and
made a part hereof.
SECTION 2: That the Council authorize the Fiscal Year 2016 budget be
increased from three hundred and four million, nine hundred and forty-nine thousand,
eight hundred and six dollars ($304,949,806.00) to three hundred and six million, three
hundred thirty six thousand, nine hundred and one dollars ($306,336,901) as
summarized in the document attached hereto and incorporated herein as Exhibit A.
SECTION 3: That approval of this resolution shall authorize the City
Manager to expend and/or encumber up to three hundred and six million, three hundred
thirty six thousand, nine hundred and one dollars ($306,336,901) for Fiscal Year 2016
for all Funds.
SECTION 4: That this Resolution shall be in full force and effect from and
after the date of its passage and approval in the manner provided by law.
Eliz th B. Tisdahl, Mayor
Attest
Rod6ey Green -it Clerk
Adopted: f\� 1&_, 2016
-2-
General
100
111, 706,196
134,418
111, 840,614
General Assistance
175
987,833
987,833
Human Services
176
859,153
859,153
Good Neighbor Fund
180
1,000,000
1,000,000
Library
185
6,997,142
6,997,142
Library - Capital
186
393,409
393,409
Library - Debt Service
187
-
-
Neighborhood Stabilization
195
198,954
198,954
Motor Fuel
200
2,189,000
2,189,000
Emergency Telephone
205
1,516,643
1,516,643
Special Service Area # 4
210
320,000
320,000
CDBG
215
2,594,625
2,594,625
CDBG Loan
220
350,000
350,000
Economic Development
225
2,548,699
2,548,699
Neighborhood Improvement
235
100,000
100,000
HOME
240
402,168
402,168
Affordable Housing Fund *
250
474,347
455,000
929,347
Washington National TIF
300
7,787,683
7,787,683
Special Service Area # 5
305
468,271
468,271
Southwest II TIF
310
1,952,450
1,952,450
Southwest TIF
315
-
-
Debt Service
320
16,279,452
1,252,677
17,532,129
Howard -Ridge TIF
330
1,646,100
1,646,100
West Evanston TIF
335
40,000
40,000
Dempster -Dodge TIF
340
40,000
40,000
Chicago -Main TIF
345
43,500
43,500
Special Service Area #6
350
200,000
200,000
Capital Improvement
415
22,769,615
22,769,615
Special Assessment
420
382,250
382,250
Parking
505
16,938,042
16, 938, 042
Water
510
41,125,255
41,125,255
Sewer
515
15,481,301
15,481, 301
Solid Waste
520
5,140,517
5,140,517
Fleet
600
3,644,146
3,644,146
Equipment Replacement
601
1,515,422
1,515,422
Insurance
605
17,192,633
17,192,633
Fire Pension
700
8,163,000
8,163,000
Police Pension_ ...
,.
705
11,047,000
11,047,000
l W,
Total All Funds
_
304 494 806
1842 095 $
306,336 501
"amendment Approved in April
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