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Home My WebLink AboutORDINANCES-2016-144-O-1610/25/2016 144-0-16 AN ORDINANCE Levying Taxes for the Library Fund in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2017 and Ending December 31, 2017 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2017, and ending December 31, 2017, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been continuously available for public inspection at the office of the City Clerk of the City of Evanston at the Civic Center, 2100 Ridge Avenue, Evanston, Illinois, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except holidays; and WHEREAS, said Budget document contains the expenditures to be made with the monies collected through taxation and other sources during said fiscal year; and WHEREAS, the City of Evanston, Illinois, is a Home Rule unit of local government pursuant to the terms and provisions of Article VII of the 1970 Constitution of the State of Illinois, which said Constitution, in Section 6(a) thereof, grants unto the City of Evanston as a Home Rule unit of local government the power to tax; NOW THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That, in order to meet expenses and liabilities for the Library Fund of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2017, there is hereby levied on all real property subject to taxation within the corporate 144-0-16 limits of said City of Evanston as assessed and equalized for the year 2016 the sum of Six Million, Four Hundred Twelve Thousand, Six Hundred Ten Dollars ($6,412,610), being the total of the budget legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 2016 for Library Fund Purposes appropriated and specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular Council meeting held November 28, 2016. The specific amounts hereby levied for the Library Fund purposes is designated by being placed in separate column under the heading "To Be Raised By Taxation," and is identified in that manner on the following pages of this Ordinance. SECTION 2: That there be appropriated for the City of Evanston: The sum of Six Million, Four Hundred Twelve Thousand, Six Hundred Ten Dollars ($6,412,610), for the Library Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY17 Budget — Tax Levy Year 2016 to be Received in FY17, attached hereto as "Exhibit A" and incorporated herein by reference. a part hereof. SECTION 3: That the foregoing recitals are found as fact and made SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION S: That this Ordinance 144-0-16 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. —2— 144-0-16 Introduced: 06GUAa►C(, 2016 Approved: Adopted: r)OVeYYI, u �� , 2016 1'MkA'W 3Q-A 'ca al 12016 Attest: Rodney Greoe, City Clerk Eliz b th B. Tisdahl, Mayor Approved as to form: W. Grant Farrar, Corporation Counsel -3- 144-0-16 Exhibit A City of Evanston Tax Levy filing with Cook County FY2017 Budget - Tax Levy Year 2016 to be received in FY2017 -4- EXHIBIT A Evanston Public Library Tax Levy Filing with Cook County Tax Levy Year 2016 to be Received in FY 2017 Exhibit A Amount Sources Account Department Amount To Be Outside Category Division Description Budgeted Levied Tax Levy Salary & Benefits 185.4805 Library Youth Services 862,717 747,774 $ 114,942.59 Services and Supplies 185.4805 Library Youth Services 272,500 236,194 36,306 Other Charges 185.4805 Library Youth Services 106,911 92,667 14,244 1,242,128 1,076,635 165,493 Salary & Benefits 185.4806 Library Adult Services 961,190 833,128 128,062 Services and Supplies 185.4806 Library Adult Services 659,850 571.936 87,914 Other Charges 185.4806 Library Adult Services 96,332 83,497 12,835 1,717.372 1,488, 561 228,811 Salary & Benefits 185.4820 Library Circulation 574,775 498,196 76,579 Services and Supplies 185.4820 Library Circulation 9,600 8,321 1,279 Other Charges 185.4820 Library Circulation 51,902 44,987 6,915 636,277 551,504 84,773 Salary & Benefits 185.4825 Library Neighborhood Services 342,500 296,868 45,632 Services and Supplies 185.4825 Library Neighborhood Services 98,538 85.409 13,129 Other Charges 185.4825 Library Neighborhood Services 44,965 38,974 5,991 486,003 421,251 64,752 Salary & Benefits 185.4835 Library Technical Services 468,855 406,388 62,467 Services and Supplies 185.4835 Library Technical Services 243,970 211,465 32,505 Other Charges 185.4835 Library Technical Services 49,653 43.038 6,615 762,478 660,891 101,587 Salary & Benefits 185.4840 Library Maintenance 428,587 371,485 57,102 Services and Supplies 185.4840 Library Maintenance 295,200 255,870 39,330 Other Charges 185.4840 Library Maintenance 96,963 84,044 12,919 820,750 711,399 109,351 Salary & Benefits 185.4845 Library Administration 822,212 712,666 109,546 Services and Supplies 185.4845 Library Administration 310,400 269,044 41,356 Other Charges 185.4845 Library Administration 402.725 349,069 53,656 1,535.337 1,330,779 204,558 Salary & Benefits 185.4850 Library Grants - - - Services and Supplies 185.4850 Library Grants 50,000 43,338 6,662 Other Charges 185.4850 Library Grants - - - 50,000 43,338 6,662 Salary & Benefits N/A Total Library Fund 4,460,836 3,866,504 594,332 Services and Supplies N/A Total Library Fund 1,940,058 1,681,578 258,480 Other Charges N/A Total Library Fund 849,451 736,276 113,175 7,250,345 $ 6,284,358 $ 965,987 Collection Losses Collection Losses 128.252 Total Library Tax Levy $ 6,412,610