HomeMy WebLinkAboutRESOLUTIONS-2012-083-R-1211/14/2012
83-R-12
A RESOLUTION
Approving the 2013 Fiscal Year
Budget of the City of Evanston
WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the
Evanston City Code, 2012, as amended, 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 2013 fiscal year to the City 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 $246,949,877,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT:
SECTION 1: The foregoing recitals are hereby found as fact and
incorporated herein by reference.
SECTION 2: The City Council hereby adopts the City of Evanston's 2013
fiscal year budget, with a total expenditure amount of $246,949,877, summarized in the
document attached hereto as Exhibit A and incorporated herein by reference, and
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hereby directs the City Manager to implement said budget.
83-R-12
SECTION 3: 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.
Elizth B. Tisdahl, Mayor
Attest:
Rod ey Green�-,City Clerk
Adopted M 4(0, 2012
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EXHIBIT A
City of Evanston- Fiscal Year 2013
Adopted Budget Summary
Fund Name Fund #
General
Library Fund
Homelessness Prev. & Rapid Re -Housing Program
Neighborhood Stabilization Program
Motor Fuel
Emergency Telephone
Special Service Area # 4
CDBG
CDBG Loan
Economic Development
Neighborhood Improvement
HOME
Affordable Housing Fund
Washington National TIF
Special Service Area # 5
Southwest II TIF
Southwest TIF
Debt Service (G.O. Bonds)
Howard -Ridge TIF
West Evanston TIF
Dempster -Dodge TIF
Capital Improvement
Special Assessment
Parking
Water
Sewer
Solid Waste
Fleet
Equipment Replacement
Insurance
Fire Pension
Police Pension
Total All Funds
100
185
190
195
200
205
210
215
220
225
235
240
250
300
305
310
315
320
330
335
340
415
420
505
510
515
520
600
601
605
700
705
83-R-12
2013 Adopted
Budget
$ 84,110,422
5,080,920
4,011,917
2,233,000
1,197,280
370,000
1,925,100
20,000
2,367,603
50,000
797,400
297,790
8,746,726
418,816
3,765,011
609,500
13,824,528
1,578,900
3,635,000
650,000
11,269,172
817,660
14,423,983
20,611,479
18,443,588
5,264,222
3,509,065
2,450,000
17,424,026
7,560,000
9,486,769
$ 246,949,877
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