HomeMy WebLinkAboutRESOLUTIONS-2015-104-R-1511 /02/2015
104-R-15
A RESOLUTION
Approving the 2016 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, require the City Manager to submit to the City Council a
proposed budget for the ensuing fiscal year that presents a complete revenues and
expenditures plan for each fund; and
WHEREAS, in accordance with legal requirements, the City Manager
submitted the proposed budget for the 2016 fiscal year to the City Council for its review
and the required hearings on said budget were conducted and properly noticed to the
public thereto; and
WHEREAS, the City Council has reviewed the proposed budget, with a total
expenditure amount of $294,710,257.
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
2016 fiscal year budget; with a total expenditure amount of $294,710,257, summarized in
the document attached hereto as Exhibit A and incorporated herein by reference, and
hereby directs the City Manager to implement said budget.
104-R-15
SECTION 3: That this Resolution 104-R-15 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Attest:
Rodney,bre, it eney Clerk`
Adopted: \ANWW \Wf a2) , 2015
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Eliz th B. Tisdahl, Mayor
104-R-15
EXHIBIT A City of Evanston — Fiscal Year 2016 Adopted Budget Summary
Fund
Fund
FY 2015 Proposed
#
Expenditures
General
100
$
91,335,315
General Assistance
175
$
1,370,369
Human Services
176
$
859,153
Library
185
$
6,631,692
Library - Capital
186
$
605,700
Library - Debt Service
187
$
605,138
HPRP
190
$
-
Neighborhood Stabilization
195
$
383,596
Motor Fuel
200
$
2,533,000
Emergency Telephone
205
$
1,175,973
Special Service Area # 4
210
$
320,000
�CDBG
215
$
1,990,111
�CDBG Loan
220
$
237,100
Economic Development
225
$
3,252,528
Neighborhood Improvement
235
$
50,000
HOME
240
$
441,200
lAffordable Housing Fund
250
$
405,000
Washington National TIF
300
$
6,140,296
Special Service Area # 5
305
$
425,175
Southwest II TIF
310
$
3,648,010
Southwest TIF
315
$
861,217
Debt Service
320
$
13,918,114
Howard -Ridge TIF
330
$
798,100
West Evanston TIF
335
$
165,000
Dempster -Dodge TIF
340
$
-
�Capitallmprovement
415
$
19,182,150
Special Assessment
420
$
761,698
Parking
505
$
15,659,294
Water
510
$
32,075,642
Sewer
515
$
13,389,635
Solid Waste
520
$
5,191,820
Fleet
600
$
3,544,337
Equipment Replacement
601
$
1,515,422
Insurance
605
$
17,209,752
Fire Pension
700
$
7,886,630
Police Pension
705
$
10,542,500
Total All Funds
$
265,110,667
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