HomeMy WebLinkAboutRESOLUTIONS-2010-061-R-10•
11 /22/2010
61-R-10
A RESOLUTION
Approving the 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 2011 fiscal year to the City
0 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 $193,581,758,
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 2011 fiscal year budget,
with a total expenditure amount of $193,581,758, summarized in the document
attached hereto and incorporated herein as Exhibit A, is hereby adopted, and the
City Manager is directed to implement said budget.
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H. R UZI I 1,
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.
Attest
R`6A y G(eene, City Clerk
Adopted: -)I AAq,vvJY-f ,2, 2010
Elizabeth B. Tisdahl, Mayor
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61-R-10
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City of Evanston- Fiscal Year 2011
Adopted Budget Summary
2011 Adopted
Fund
Fund #
Budget
General
100
73,873,482
Homelessness Prevention & Rapid Re -Housing Program
190
288,460
Neighborhood Stabilization Program
195
8,387,34E
Motor Fuel
200
1,897,492
Emergency Telephone
205
1,044,605
Special Service District # 4
210
378,000
CDBG
215
2,097,261
CD Loan
220
20,000
Economic Development
225
1,767,503
Neighborhood Improvement
235
50,000
Home
240
570,000
Affordable Housing Fund
250
268,226
Washington National TIF
300
4,622,836
Special Service District # 5
305
428,756
Southwest II TIF
310
1,313,404
Southwest TIF
315
24,100
Debt Service (G.O. Bonds)
320
9,957,676
Howard/Ridge TIF
330
120,40C,
West Evanston TIF
335
540,000
Capital Improvement
415
300,000
Special Assessment
420
1,892,659
Parking
505
13,094,426
Water
510-513
17,887,642
Sewer
515
17,056,215
Solid Waste
520
3,967,285
Fleet
600
5,104,948
Insurance
605
14,604,037
Fire Pension
700
5,158,000
Police Pension
705
6,867,000
Total All Funds
193,581,758
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