HomeMy WebLinkAboutRESOLUTIONS-2011-067-R-11i
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11 /23/2011
67-R-11
A RESOLUTION
Approving the 2012 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 2012 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 $250,096,993
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 2012 fiscal year budget,
with a total expenditure amount of $250,096,993, 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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67-R-11
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.
Elizaigth B. Tisdahl, Mayor
Attest:
Ro ney Green city�Clerk
Adopted Q yA Q f ,9 � , 2011
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67-R-11
• EXHIBIT A
City of Evanston- Fiscal Year 2012
Adopted Budget Summary
2012 Adopted
Fund Name
Fund #
Budget
General
100
$ 82,696,543
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
Economic Development
225
2,393,618
Neighborhood Improvement
235
50,000
HOME
240
663,958
Affordable Housing Fund
250
230,590
Library Fund
260
4,649,599
Washington National TIF
300
7,978,376
• Special Service Area # 5
305
423,232
Southwest II TIF
310
856,203
Southwest TIF
315
608,920
Debt Service (G.O. Bonds)
320
13,122,403
Howard -Ridge TIF
330
1,567,736
West Evanston TIF
335
4,020,000
Capital Improvement
415
12,717,358
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
Equipment Replacement
601
2,450,000
Insurance
605
16,765,991
Fire Pension
700
7,109,000
Police Pension
705
8,891,000
Total All Funds
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$ 250,096,993
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