HomeMy WebLinkAbout094-R-1712/11/2017
94-R-17
A RESOLUTION
Approving the 2018 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 2018 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 $335,464,008.
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
2018 fiscal year budget, with a total expenditure amount of $335,464,008, 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 94-R-17 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Attest:'
Devon Reid, City pClerk
Adopted: L11-'-L
11 , 2017
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EXHIBIT A: City of Evanston — Fiscal Year 2018 Adopted Budget Summary
General
100
114,237,796
General Assistance
175
1,265,921
Human Services
176
859,153
Good Neighbor Fund
180
1,000,000
Library
185
7,471, 299
Library - Debt Service
186
333,404
Library - Capital
187
10,095,000
Neighborhood Stabilization
195
94,821
Motor Fuel
200
2,457,990
Emergency Telephone
205
1,043,438
Special Service Area # 4
210
370,000
CDBG
215
2,439,512
CDBG Loam
220
293,000
Neighborhood Improvement
235
100,000
HOME
240
588,321
Affordable Housing Fund
250
489,300
Washington National TIF
300
9,207,040
Debt Service
320
14,297,257
Howard -Ridge TIF
330
4,681,500
West Evanston TIF
335
40,000
Dempster -Dodge TIF
340
72,666
Chicago -Main TIF
345
108,999
Special Service Area #6
350
221,500
Capital Improvement
415
30,297,527
Crown Construction
416
9,634,000
Special Assessment
420
585,217
Parking
505
12,896,493
Water
510
45,663,506
Sewer
515
14,817,870
Solid Waste
520
5,109,701
Fleet
600
3,333,870
Equipment Replacement
601
1,597,977
Insurance
605
18,439,930
Fire Pension
700
8,795,000
Police Pension
70S
12,525,000
'Totall All Funds
_.. $
"„335,464,008