HomeMy WebLinkAboutORDINANCES-1975-051-O-7551-0-75
' a BUDGET AND APPROPRIATION ORDINANCE FOR TOWN
'PURPOSES FOR•THE YEAR.BEGINNING_APRIL 1, 1975
-
-WHEREAS, a tentative Budget and Appropriation Ordinance for the
Town of. the City of Evanston, Cook County, Illinois, has heretofore been
prepared and filed in the Office of the Town Clerk; and
WHEREAS,.a public hearing was held on said Budget and Appropriation
Ordinance on June 5, 1975; and
WHEREAS, all persons desiring to be heard_on the matter of the
Budget were -heard and the'Budget has been submitted to the Board of Town
Auditors for approval and adoption:
NOW, THEREFORE, BE IT ORDAINED by the Board of Auditors of the Town
of the City of Evanston, Cook County, Illinois:
SECTION 1: That the following Budget for the fiscal year com-
mencing April 1, 1975 and ending March 31, 1976
be and is hereby approved and adopted:
• PART I. Estimated Receipts
Federal
General Revenue
Town Assistance Sharing
Fund Fund Fund
1. Cash in Bank, beginning of year $ $ 3,240 $ $132,598 $ $ 4,013
2. Net taxes of 1974 and prior
levies to be received during
this fiscal year and avail -
.able for appropriation 194,676
3: Taxes to be received in this
fiscal year from new (1975)
levy; Net 100,000
Estimated extension on this levy 175,000 293,319
Less: Estimated amount that
will not become available
before the end.of fiscal year 175,000 193,319
Estimated funds available from
1975 Levy 100,000
4. Money to be:borrowed in this fis-
cal year: Sale of tax anticipa-
tion warrants (1975 Levy) 115,,000
-2-
Federal
General
Revenue
Town Assistance
Sharing
` Fund Fund
Fund
5..'
Other Receipts:
•
a. Interest Income from $ $ S
$ 51000 $
$ 5,000
Revenue Sharing
b. Federal Revenue Shar-
172,342
272,342
ing Receipts
c. Misc. Income -
40,000
SSI Reimbursement
d. Grant from City of Evanston
150,000
6.�
Grand Total, estimated receipts $118,240
$794,616
$181,355
PART II. Estimated Expenditures
GENERAL ASSISTANCE FUND
1.
Administration:
Salaries (excluding elected officials)
$ 77,500
Telephone
2,200
Travel Expense'
r 900
•
„
Printing
.1,600
Janitor Service (outside service)
2,800
Office Supplies
1,000
Supplies
600
Contingencies
1,500
Equipment Purchases
500
Surety Bond
1,000
Postage
1,400
Total for Administration
$91,000
2.
Home Relief: _
Medical Care (including Nursing, Dental, and Optical)
$ 2,000
Telephone
15,000
-
Utilities (includes,heat, light,.and water)
25,000
Rentals
252,000
Travel Expense }�'
50,000
Food
101,000
.{i4. ,ts' - . li,. .•i -,�; � '..Y: 1 .;t t- " • :i - wti't• ••.��:, t. ill.•Y,.
_
-
4r
-3-
Clothing
20,000
-,-Personal
Incidentals
31,000
Household Incidentals
10,000
Total for Home Relief
$496,000
3.
Institutional Care:
Private Hospital - Medical
$ 70,000
Total for Institutional Care
70,000
.4.
Provisions for Contingencies
10,000
a. Accounts Payable
20,821
5.'.,
Estimated Expenditures and Appropriations - TOTAL
687,821
6.'
Estimated Balance. End of Year
106,795
7.
Total of Items 5 and 6
$794,616
TOWN FUND
l..
Administration:
Salary. (Supervisor)
$ 3,000
�.
.
•;
Salary (Clerk).. w ...
100
Salary (Assessor)
5,100
Social Security Tax
640'
Illinois Municipal Retirement Fund
135
'
Employee's Life Insurance
150
Hospitalization Insurance
250
I
Travel Expense
600
i
1
Printing
200
t
Legal
8,000
f
Auditing
3,000
+
Official's Bonding
11000
e
.
Dues - Subscriptions.
p
375
t
Office Supplies
100
Reserve for Debt Service
62,000
•
Employment Support.Program ..
18,000
-
r
..a•v .4 :`'�„ �! .t `fir• • ,1' . � t
-
-4-
Alcohol Therapy ' - _
38,000
Employment, Counseling
6,000
Youth Organizations Umbrella
6,000
•
$152,650
2.
Provisions for Contingencies
9,150
a. Accounts Payable
13,889 '
3.
Estimated Expenditures and Appropriations - TOTAL
$175,689
4. .Estimated
Balance End of Year
4,551
5.
Total of Items 3 and 4
$180,240
FEDERAL REVENUE SHARING FUND
For General Assistance Purposes
$177,342
1.
Total Estimated Expenditures and Appropriations
$177,342
2..,
Estimated Balance End of Year.
4,013
3. '..Total
of Items 1 and 2
$181, 355
•
SECTION 2: That the taxes of 1974 and prior
years determined
as
follows:
'
General
Assistance
Fund
1.
Levy voted in 1974 - Gross
$335,205
2.
Amount extended on this Levy - Gross (est.),
318,825
3.
Amount already received on,1974 Levy
103,643
4.
Estimated loss and cost of collection of 1974 Levy
25,506
5.
Outstanding portion of 1974 Levy presumed to be
collectible in 1975-76 fiscal year (line 2 minus
lines 3.and 4) —
189,676
6.-
Taxes expected to be received in this fiscal year .'
on account of taxes levied in 1973 and earlier
5,000
_
7.'
Total taxes of 1974 and prior years (add lines 5 and 6)
194,676
•
..
SECTION 3: That .there .is hereby appropriated
for use of this
Town
for the said fiscal year, the following:
w •
-5-
From the Town Fund, a total of $175,689
• From the General Assistance Fund, a total of $6874-821
From the Federal Revenue Sharing Fund,
a total of $177,342
4.4 Edgar UannemsnTJr _
Mayor
ATTEST: fs/ Maurice F. Brown
Town" Clerk
Adopted: June 23 , 1975.