HomeMy WebLinkAboutRESOLUTIONS-2010-013-R-10•
2/22/2010
13-R-10
A RESOLUTION
Approving the 2010/2011 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 2010/2011 fiscal year to the City
• Council for its review; and
WHEREAS, the Capital Improvements Fund is a part of this
proposed budget in the amount of $16,631,628 and includes the issuance of
General Obligation Debt in the amount of $7,852,243; and
WHEREAS, the City Council has reviewed the proposed budget,
with a total expenditure amount of $224,438,941,
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 2010/2011 fiscal year
budget, with a total expenditure amount of $224,438,941, summarized in the
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13-R-10
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document attached hereto and incorporated herein as Exhibit A, is hereby
adopted, and the City Manager is directed to implement 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.
Eliz eth B. Tisdahl, Mayor
r
R ey Gree e, Altyerkc
Adopted: , 2010
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City of Evanston- Fiscal Year 2010/2011
Adopted Budget Summary
2010/2011
Fund
Fund #
Adopted Budget
General
100
86,578,760
Neighborhood Stabilization Program
195
4,000,000
Motor Fuel
200
2,602,500
Emergency Telephone
205
2,612,104
Special Service District # 4
210
378,000
CDBG
215
2,043,933
CD Loan
220
75,000
Economic Development
225
1,759,082
Neighborhood Improvement
235
50,000
Home
240
576,500
Affordable Housing Fund
250
322,000
Washington National TIF
300
4,359,164
Special Service District # 5
305
438,062
Southwest II TIF
310
816,653
Southwest TIF
315
864,100
Debt Service (G.O. Bonds)
320
11,019,705
Howard/Ridge TIF
330
120,400
West Evanston TIF
335
515,000
Capital Improvement
415
16,631,628
Special Assessment
420
797,659
Parking
505
11,357,117
Water
510-513
20,087,061
Sewer
515
17,507,580
Fleet
600
4,901,860
Insurance
605
15,858,437
Fire Pension
700
7,616,267
Police Pension
705
10,550,369
Total All Funds
224,438,941
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