HomeMy WebLinkAboutRESOLUTIONS-2012-044-R-12• 06/11;2012
44-R-12
A RESOLUTION
Authorizing the City of Evanston City Manager to Increase the
Total Fiscal Year 2012 Appropriation
$8,463,000.00, to a New Total of $258,559,993.00
WHEREAS, a total appropriation amendment for eight million, four
hundred and sixty-three thousand dollars ($8,463,000.00) is required due to the
following items:
a) General Fund $ 1,750,000.00
b) Economic Development Fund 110,000.00
c) Washington National TIF Fund 600,000.00
d) Southwest II (Howard-Hartrey) TIF Fund 2,500,000.00
e) Howard -Ridge TIF Fund 470,000.00
f) Capital Improvement Fund 1,933,000.00
g) Equipment Replacement Fund 1,100,000.00
Total Appropriation Amendment Requested: $ 8,463,000.00
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 2012
appropriation be increased from two hundred and fifty million, ninety-six
thousand, nine -hundred and ninety-three dollars ($250,096,993.00) to two
• hundred fifty-eight million, five hundred and fifty-nine thousand, nine -hundred and
44-R-12
ninety-three dollars ($258,559,993.00), 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 two hundred fifty-eight million,
five hundred and fifty-nine thousand, nine -hundred and ninety-three dollars
($258,559,993.00) for Fiscal Year 2012 for all Funds.
SECTION 4: That this Resolution shall be in full force and effect
from and after the date of its passage and approval in the manner
provided by law.
ZT rZ: e
Eliz th B. Tisdahl, Mayor
Attest:
Rodney GreKe, City Clerk
Adopted:9'.1AU, LL_, 2012
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44-R-12
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City of Evanston- Fiscal Year 2012 - Amended Budget Summary
City of Evanston
Budget Summary of All Funds
Fiscal Year 2012
Fund Name
2012 Amended
Fund # Budget
�-- ,_�.•k •�r,. Yz-i':u::`- _ _ -__ �A. qP:."-- ._�' �k9 a' s p�''a , . ., a.,.�I�
l.,._ - = �..Y..• .fia.,._-3u7.. !:� "�,w._,.y.�.�.u�'wt._ara.a:.d. .a.-<�..E-.....a,
.0 .,..w:��' - -.. ..,.� .��1'.. -.,...
<<,.s__+,..:4.y.k+ y ..
Homelessness Prev. & Rapid Re -Housing Program
190
80,000
Neighborhood Stabilization Program
195
7,449,363
Motor Fuel
200
2,236,990
Emergency Telephone
205
1,266,845
Special Service Area # 4
210
398,000
CDBG
215
1,696,193
CDBG Loan
220
20,000
iE core Development ;,H ° 225
"
k
w.2`503;618
Neighborhood Improvement
235
50,000
HOME
240
663,958
Affordable Housing Fund
250
230,590
Library Fund
260
4,649,599
�1NashingtonNatio.nal,�TIF� � � °300� = "•57a5 �376
, , �� .-, �
I ts.�o .
�;8
Special Service Area # 5
305
423,232
Southwest TIF
315
608,920
Debt Service (G.O. Bonds)
320
13,122,403
Howard Ridge TIF, 6 w _ =.,
-;.: r; w•,-.
x330 r WIT
y
.�
.- .__ -
West Evanston TIF
335
4,020,000
Special Assessment
420
1,472,660
Parking
505
15,251,140
Water
510
20,663,758
Sewer
515
21,461,143
Solid Waste
520
5,187,861
Fleet_
600
5,718,513
.f..;w- _:?x,`,'4$N.`.' -_ -,.fa ®'Y".`- ^2iiiR�, �..... 4`iA,,{{�'Ti�„1T•"=-__a. .._ x�"=nw-. y'}'.y'.' _ - :'i:` _-" - � - -- Mtf� _+g�p.y.-: j...
:E ui menf Re lacement l 601 p3550 000
F
Insurance
605
16,765,991
Fire Pension
700
7,109,000
Police Pension
705
8,891,000
Total All Funds
$ 258,559,993
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