HomeMy WebLinkAbout090-R-1711 /20/2017
90-R-17
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the Total
Fiscal Year 2017 Budget by
$14,965,532, to a New Total of $323,732,986
WHEREAS, a total budget amendment for fourteen million, nine hundred
sixty-five thousand, five hundred thirty two ($14,965,532) is required due to the following
items:
Southwest II TIF
310
513,865
85,802
599,667
Debt Service
320
14,431,137
9,225,000
23,656,137
Dempster -Dodge TIF
340
40,000
2,004,000
2,044,000
Chicago -Main TIF
345
60,000
3,580,000
3,640,000
Special Service Area #6
350
220,000
70,730
290,730
Capital Improvement
415
30,508,512
(1,377,730)
29,130,782
Crown Capital Fund
416
-
1,377,730
1,377,730
... Total All Funds
$ . "'":.
45,773,514 "
__ ._, .......
.$ 14,965,532 $_,,
..,�,. . _. __ ,
_ 60,739,046
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 2017 budget be
increased from three hundred and eight million, seven hundred sixty-seven thousand,
four hundred fifty four dollars ($308,767,454) to three hundred twenty three million,
seven hundred thirty two thousand, nine hundred eight -six dollars ($323,732,986) 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 twenty three million, seven
hundred thirty two thousand, nine hundred eight -six dollars ($323,732,986) for Fiscal
Year 2017 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.
SECTION 3: That this Resolution 90-R-17 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
AttesnReid,
DevonClerk
Adopted:.u9YI 11
, 2017
W W.W. jrmve"
.._..
-0-101d'.6- .,*
Exhibit A
12/6/2017
General
100
118,686,191
118,686,191
General Assistance
175
1,178,971
1,178,971
Human Services
176
859,153
859,153
Good Neighbor Fund
180
1,000,000
1,000,000
Library
185
7,250,345
7,250,345
Library- Debt Service
186
345,955
345,955
Library - Capital
187
3,774,500
3,774,500
Neighborhood Stabilization
195
98,899
98,899
Motor Fuel
200
2,248,990
2,248,990
Emergency Telephone
205
1,030,418
1,030,418
Special Service Area # 4
210
320,000
320,000
CDBG
215
2,281,978
2,281,978
CDBG Loan
220
293,000
293,000
Economic Development
225
-
-
Neighborhood Improvement
235
100,000
100,000
HOME
240
586,692
586,692
Affordable Housing Fund
250
1,707,252
1,707,252
Washington National TIF
300
10,540,636
10,540,636
Special Service Area # 5
305
-
-
Southwest II TIF
310
513,865
85,802
599,667
Southwest TIF
315
-
-
Debt Service
320
14,431,137
9,225,000
23,656,137
Howard -Ridge TIF
330
1,598,600
1,598,600
West Evanston TIF
335
40,000
40,000
Dempster -Dodge TIF
340 -
40,000
2,004,000 :
2,044,000
Chicago -Main TIF
345
60,000
3,580,000
3,640,000
Special Service Area #6
350
220,000
70,730
290,730
Capital Improvement
415 -
30,508,512
(1,377,730)
29,130,782
Crown Capital Fund
416
-
1,377,730
1,377,730
Special Assessment
420
513,427
513,427
Parking
505
14,524,752
14,524,752
Water
510
29,361,509
29,361,509
Sewer
515
14,607,057
14,607,057
Solid Waste
520
5,198,345
5,198,345
Fleet
600
3,719,237
3,719,237
Equipment Replacement
601
1,530,422
1,530,422
Insurance
605
19,075,611
19,075,611
Fire Pension
700
8,705,000
8,705,000
Police Pension
705
11,817,000
11,817,000
Total All Funds .
$
-308,76?,4 4 $ %
14,96%532' .,
323,732,986