HomeMy WebLinkAboutORDINANCES-1977-053-O-7753-0-77
BUDGET AND APPROPRIATION ORDINANCE FOR TOWN
PURPOSES, FOR YEAR BEGINNING APRIL 1, 1977
• 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 May 2, 1977; 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 commencing
April 1, 1977 and ending March 31, 1978 be and is hereby
approved and adopted:
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Page 5
SECTION 2: That the taxes of 1976
and prior years are
determined
as follows:
GENERAL
TOWN
ASSISTANCE
FUND
FUND
•1.
Levy voted in 1976 - Gross
$ 80,935
$318,825
2.
Net 1976 Levy (minus Losses)
74,940
293,319
3.
Amount received on 1976 Levy in 1976-77
fiscal year
59,175
102,799
4.
Estimated Loss of 1976 Levy
5,995
25,506
S.
Outstanding portion of 1976 Levy presumed
to be collectible in 1977-78 fiscal year
(line.2 minus line 3)
15,765
190,520
6.
Taxes expected to be received in this
fiscal year on account of taxes levied
in 1975 and earlier
100
4,000
7.
Total taxes of 1976 and prior years,
presumed to be collectible in 1977-78
fiscal year (add lines 5 and 6)
15,865
194,520
SECTION 3: That there is hereby appropriated
for use
of this Town
for said fiscal year, the
following:
FROM THE TOWN FUND, A TOTAL OF
$240,595
•
FROM THE GENERAL ASSISTANCE FUND,
A TOTAL OF
`796,132
FROM THE FEDERAL REVENUE SHARING
FUND, A TOTAL OF
216,446
SECTION 4: That there is hereby transferred to the General Assistance
Fund, the following:
FROM THE GENERAL REVENUE SHARING FUND $216,446
FROM THE TOWN FUND (consisting of General Assistance
Medical Programs - $115,000- and;General Assistance
Work Opportunity Program"-_ $37,500)
$152,500
ATTEST:
City Clerk
• ADOPTED:
, 1977.
Mayor
1
TOWN FUND
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1. Administration:
Salary (Supervisor)
Salary (Assessor)
• Social Security Tax & I.M.R.F.
Health and Life Insurance
Travel Expense
Office Maintenance & Leasehold Improvements
Printing
Legal
Auditing
Official's Bonding
Dues - Subscriptions
Sub -Total
General Assistance Medical & Detoxification
Program
Employment Support Program
General Assistance Work Opportunity Program
Alcohol Therapy Program - Administration
Senior Action Service
Vocational Guidance Program
Probation Support Program
Youth Organizations Umbrella
Family Counseling
Comprehensive Drug treatment Program
Salvation Army
Research
Sub -Total
2. Provisions for Contingencies
3. .Estimated Expenditures $ Appropriations - TOTAL
$ 3,000
1,950
785
300
1,000
5,000
350
5,000
4,000
1,820
1,000
115,000
18,553
37,500
16,500
6,000
10,487
8,555
7,500
2,500
3,500
8,500
1,500
FEDERAL REVENUE SHARING FUND
For General Assistance Purposes
(Administration, Medical, and Rent) $216,446
1. Estimated Expenditures $ Appropriations - TOTAL
$ 24,205
$235,595
5,000
$240,595
$216,446
• •
PART II. ESTIMATED EXPENDITURES
Page 3
GENERAL ASSISTANCE FUND
1. Administration:
Director
• Associate Director for Planning
Associate Director for Community Relations
General Clerk Typist
Principal Account Clerk
Principal Clerk Stenographer
Social Security $ I.M.R.F.
Health and Life Insurance
Telephone
Travel Expense
Printing
Office Supplies
Office Equipment Maintenance
Contingencies
• Equipment Purchases
Education
Postage
Total for Administration
2. General Assistance:
Rentals
Personal Expenses (includes food, household,
personal, utilities, transportation,
laundry, clothing)
Special Needs (includes work allowance,
special diet, other need grants)
✓ General Assistance Medical,Pxogr=.5
Y' General Assistance Work Opportunity Program
Total for General. -Assistance
3. Funeral and -other
4. Provisions -for Contingencies
S. Repayment of City Loan
6. Estimated Expenditures and Appropriations R TOTAL
$ 20,874
14,852
14,385
9,413
8,511
6,664
11,833
3,600
2,000
1,500
500
1,500
1,000
750
1,000
1,000
750
200,000
255,000
6,500
115,0:00.�
37,500
$100,132
$614,000
2,000
30,000
5:0; 000
796,132
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PART 1. ESTIMATED RECEIPTS
GENERAL FEDERAL
TOWN ASSISTANCE REVENUE SHARING
FUND FUND FUND
isCash in bank, beginning
of year $ $ 86,015 $ $ 83,793 $ $ 1,762
2. Net taxes of 1976 and
prior levies to be re-
ceived -during this fis-
cal year and available
for appropriation.
3. Taxes to be received in
this fiscal year from
new (1977) levy: Net
32,374
Estimated extension on
this levy: Gross
300,000
Less: Estimated amount
that will not become
available before the
end of fiscal year: Net
(243,626)
Estimated funds avail-
able from 1977 Levy
4. Money to be borrowed
in this fiscal year:
Sale of tax anticipa-
tion warrants (1977
• Levy)
5. Other Receipts:
a. Interest Income from
Revenue Sharing
b. Federal Revenue
Sharing Receipts
c. Misc. Income -
Interest & Reimburse-
ment
d. Grant from City of
Evanston
e. Anti -Recession
f. Transfer from Town Fund
6. Grand Total, estimated receipts
L]
15,865 194,520
117,328
402,600
(223,072)
32,374 117,328
1,000
216,446 213,684
1,000 7,000
105,341
2,000
152,500 ✓
$240,595 $773,587 $216,446
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