HomeMy WebLinkAboutRESOLUTIONS-2009-011-R-09L
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2/5/2009
11=R-09
A RESOLUTION
Approving the 2009/2010 Fiscal Year
Budget of the City of Evanston
WHEREAS, 65 Illinois Compiled Statutes 5/8-2-9.1 et seq. and
Title 1, Chapter 8 of the City -Code, 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 2009/2010 fiscal year to the City
Council for its review; and
WHEREAS, the City Council has reviewed the proposed budget,
with a total expenditure, amount of two hundred thirty- three million, eight hundred
twenty-two thousand, eight hundred thirty dollars ($233,822,830),
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the City of Evanston's 2009/2010 fiscal year
budget, with a total expenditure amount of two hundred thirty- three million, eight
hundred twenty-two thousand, eight hundred thirty dollars ($233,822,830),
summarized in the document attached hereto and incorporated herein as
11-R-08
Exhibit A, is hereby adopted, and the City Manager is directed to implement 0-
said budget.
SECTION 2: 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.
orraine H. Morton, Mayor
Attest:
Mayre ess., Deputy City Clerk
Adopted: F7AXt, q , 2009
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11-R-08
• EXHIBIT A
C,
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City of Evanston's 2009/2010 Fiscal Year Budget Summary
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Exhibit A
Total Appropriation All Funds •
2009/2610 Proposed vs. 2009/2010 Approved
(Prior to Interfund Transfers)
City of Evanston Fiscal Year 2009/2010 Budget Summary
2009/2010 Proposed
2009/2010 Adopted
Fund
Fund #
Appropriation
Appropriation
General
100
91,631,200
89,669,200
Motor Fuel
200
2,152,500
2,152,500
Emergency Telephone
205
1,243,500
1,243,500
Special Service District # 4
210
328,489
328,489
CDBG
215
2,053,046
2,053,046
Economic Development
225
1,692,700
1,992,700
Home
240
519,000
519,000
Affordable Housing Fund
250
406,000
406,000
Washington National TIF
300
3,356,244
3,356,244
Special Service District # 5
305
433,812
433,812
Southwest II TIF
310
844,405
844,405
Southwest TIF
315
24,122
24,122
Debt Service (G.O. Bonds)
320
11,366,225
11,666,225
Downtown II TIF
325
13,346,040
13,346,040
Howard/Ridge. TIF
330
136,395
136,395
West Evanston TIF
335
75,000
75,000
Capital Improvement
415
20,175,054
20,175,054
Special Assessment
420
2,041,606
2,041,606
Sherman Avenue Garage Fund
495
16,284,500
16,319,500
Maple Avenue Garage Fund
500
1,534,200
1,552,200
Parking
505
3,878,500
3,888,500
Water
510-513
18,853,400
18,527,800
Sewer
515
17,941,700
17,868,100
Fleet
600
5,919,000
5,919,000
Insurance
605
2,717,500
2,717,500
Fire Pension
700
7,328,112
7,328,112
Police Pension
705
9,238,780
9,238,780
Total All Funds
235,521,030
233,822,830
Net Change
(1,962,000)
300,000
300,000
35,000
18,000
10,000
(325,600)
(73,600)
(1,698,200)