The URL can be used to link to this page

Home My WebLink AboutORDINANCES-1997-073-O-9773-0-97 • LEVYING TAXES IN THE CITY OF EVANSTON, COUNTY OF COOK AND STATE OF ILLINOIS FOR THE FISCAL YEAR BEGINNING MARCH 1, 1997 AND ENDING FEBRUARY 28, 1998 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning March 1, 1997, and ending February 28, 1998, which said Budget document has been reviewed at a public hearing and copies of which said Budget document are 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 60201, between the hours of 8:30 A.M. and 5:00 P.M. Monday through Friday except holidays; and WHEREAS, said Budget document contains in detail 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 of the City of Evanston, Illinois, for the current fiscal year beginning March 1, 1997, there is hereby levied on all real property subject to taxation within the corporate limits of said Citv of Evanston as assessed and equalized for the year 1997 the sum of Sixteen Million Nine Hundred Twenty Seven Thousand Two Hundred Ninty-Five Dollars ($16,927,295), being the total of the appropriation heretofore legally made plus allowances for collection losses, which are to be collected from the tax levy of the City of Evanston for the year 1997 and all corporate purposes heretofore appropriated and more specifically referred to in the annual Budget passed by the City Council of the City of Evanston at a regular meeting held February 24, 1997, which appropriations are to be collected from the tax levy of the current fiscal year of the City of Evanston, Illinois, for: General Corporate Purposes Firemen's Pension Fund Police Pension Fund The specific amounts hereby levied for the various purposes and funds are designated by being placed in separate columns under •headings "TO BE RAISED BY TAXATION" and are identified in that manner on the following pages of this ordinance. July 3, 1997 TO: Roger D. Crum, City Manager FROM: Robert A. Shonk, Finance Director SUBJECT: CITY OF EVANSTON 1997 PROPERTY TAX LEVY ORDINANCE 73-0-97 On February 24, 1997, the City Council adopted the 1997-98 Budget. The Budget included the 1997 Property Tax Levy amount of $23,757,143. Attached is a copy of Ordinance 73-0-97 which legally imposes the 1997 levy. Ordinance 73-0-97 is presented for review and adoption. It is recommended that the ordinance be considered for both Introduction on July 14 and Adoption on July 28. Here is a summary and comparison of the 1996 levy to the 1997 levy: 1996 LEVY General $12,879,799 Fire Pension 2,140,581 Police Pension 2,486,082 SUB -TOTAL $ 17,506,462 Debt Service(1) 6,250,681 TOTAL $ 23,757,143 1997 LEVY PERCENT INCREASE (DECREASE) $12,540,791 (2.63%) 1,930,921 (9.79%) 2,455,583 (1.23%) $16,927,295 (3.31%) 6,829,848 9.27% $23,757,143 0.00% (1) The Debt Service Levy is not included in the Ordinance since it is levied automatically by the County by reference to approved Bond Ordinances and Bond Abatement Resolutions. RAS:ls 0 • is ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 2: That there be appropriated from the General Fund Division 100 - City Council Personal Services 96,400 96,400 -0- Contractual Services 103,200 103,200 -0- Commodities 900 900 -0- Other Charges 35,900 35,900 -0- Division 110 - City Manager's Office Personal Services 339,100 -0- 339,100 Contractual Services 52,000 52,000 -0- Commodities 2,600 2,600 -0- Other Charges 29,000 29,000 -0- Capital Outlay 3,100 3,100 -0- Division '114 - Farmers Market Contractual Services 3,200 3,200 -0- Division 115 - Information Systems Personal Services 297,600 -0- 297,600 Contractual Services 125,000 125,000 -0- Commodities 17,500 17,500 -0- Other Charges 30,600 30,600 -0- Division 120 - City Clerk Personal Services 104,900 104,900 -0- Contractual Services 16,400 16,400 -0- Commodities 7,700 7,700 -0- Other Charges 14,500 14,500 -0- Division 130 - Legal Administration Personal Services 298,500 -0- 298,500 Contractual Services 160,100 160,100 -0- Commodities 5,400 5,400 -0- Other Charges 24,000 24,000 -0- -1- ESTIMATED RECEIPTS FROM SOURCES OTHER is THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 135 - Insurance/Risk Management Personal Services 63,100 -0- 63,100 Contractual Services 139,400 139,400 -0- Commodities 4,700 4,700 -0- Other Charges 124,100 124,100 -0- Division 141 - Human Resources General Support Personal Services 122,900 -0- 122,900 Contractual Services 28,400 28,400 -0- Commodities 1,400 1,400 -0- Other Charges 94,500 94,500 -0- Division 142 - Employment and EEO Personal Services 101,200 101,200 -0- Contractual Services 149,100 149,100 -0- Commodities 3,000 3,000 -0- Other Charges 9,500 9,500 -0- Division 143 - Employee Services Personal Services 118,900 -0- 118,900 Contractual Services 240,100 240,100 -0- Commodities 7,000 7,000 -0- Other Charges 14,000 14,000 -0- Division 144 - Workers' Compensation Personal Services 55,900 -0- 55,900 Contractual Services 63,800 63,800 -0- Commodities 1,000 1,000 -0- Other Charges 79,800 79,800 -0- Division 160 - Finance General Support Personal Services 130,100 -0- 130,100 Contractual Services 16,400 16,400 -0- Commodities 1,800 1,800 -0- Other Charges 10,100 10,100 -0- lwz 0 • • • AMOUNT BUDGETED Division 165 - Budget Office Personal Services 146,800 Contractual Services 6,100 Commodities 700 Other Charges 13,000 Capital Outlay 500 Division 170 - Collections ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET FORTH UNDER THIS HEADING -0- 6,100 700 13,000 500 Personal Services 256,100 256,100 Contractual Services 56,200 56,200 Commodities 24,000 24,000 Other Charges 32,700 32,700 Division 171 - License and Measures Regulation Personal Services 32,200 32,200 Contractual Services 2,300 2,300 Commodities 8,900 8,900 Other Charges 4,700 4,700 Division 175 - Accounting Personal Services 398,400 398,400 Contractual Services 44,100 44,100 Commodities 3,200 3,200 Other Charges 44,400 44,400 Capital Outlay 300 300 Division 180 - Purchasing and Accounts Payable TO BE RAISED BY TAXATION 146,800 -0- -0- -0- -0- in Personal Services 172,000 172,000 -0- Contractual Services 13,600 13,600 -0- Commodities 3,400 3,400 -0- Other Charges 18,800 18,800 -0- Capital Outlay 300 300 -0- Division 181 - MBE WBE Business Assist. Personal Services 57,500 57,500 -0- Contractual Services 11,700 11,700 -0- Commodities 300 300 -0- Other Charges 17,700 17,700 -0- -3- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 205 - Emergency Ser. & Dis. Agency Personal Services 38,700 38,700 Contractual Services 3,200 3,200 Commodities 1,000 1,000 Other Charges 3,200 3,200 Division 211 - Facilities Management General Support Personal Services 132,700 -0- Contractual Services 6,500 6,500 Commodities 900 900 Other Charges 11,300 11,300 Division 212 - Construction and Repair Personal Services 657,400 -0- Contractual Services 73,600 73,600 Commodities 66,900 66,900 Other Charges 81,000 81,000 Capital Outlay 7,200 7,200 Division 213 - Mail and Phone Services Personal Services 89,800 -0- Contractual Services 236,000 236,000 Commodities 15,000 15,000 Other Charges 38,100 38,100 Miscellaneous (306,400) (306,400) Division 214 - Custodial Maintenance Personal Services 76,100 -0- Contractual Services 106,100 106,100 Commodities 13,300 13,300 Other Charges 8,900 8,900 TO BE RAISED BY TAXATION -0- -0- -0- -0- 657,400 -0- -0- -0- 89,800 -0- -0- -0- -0- 76,100 -0- -0- -0- C: • 0 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 215 - Evanston Arts Center Contractual Services 2,000 2,000 -0- Commodities 2,000 2,000 -0- Other Charges 2,000 2,000 -0- Miscellaneous (1,000) (1,000) -0- Division 216 - Cable Operations Personal Services 5,300 5,300 -0- Contractual Services 15,700 15,700 -0- Commodities 1,200 1,200 -0- Division 316 - Community Development Administration Personal Services 122,700 122,700 -0- Contractual Services 8,300 8,300 -0- Commodities 1,000 1,000 -0- • Other Charges 12;300 12,300 -0- Division 320 - Planning and Support Services Personal Services 267,400 -0- 267,400 Contractual Services 26,600 26,600 -0- Commodities 2,300 2,300 -0- Other Charges 28,600 28,600 -0- Division 324 - Zoning Analysis & Support Services Personal Services 221,700 221,700 -0= Contractual Services 28,400 28,400 -0- Commodities 1,800 1,800 -0- Other Charges 24,700 24,700 -0- Division 331 - Housing Code Compliance Personal Services 318,600 318,600 -0- Contractual Services 29,600 29,600 -0- Commodities 4,600 4,600 -0- Other Charges 38,000 38,000 -0- 0 -5- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 334 - Housing Rehabilitation Personal Services 136,700 136,700 -0- Contractual Services 8,800 8,800 -0- Commodities 1,100 1,100 -0- Other Charges 15,500 15,500 -0- Division 340 - Building Code Compliance Personal Services 330,500 330,500 -0- Contractual Services 211,800 211,800 -0- Commodities 1,900 1,900 -0- Other Charges 47,400 47,400 -0- Division 400 - Police Administration Personal Services 319,600 -0- 319,600 Contractual Services 116,800 116,800 -0- Commodities 5,200 5,200 -0- Other Charges 22,800 22,800 -0-• Captial Outlay 400 400 -0- Division 405 - Analysis and Budget Bureaus Personal Services 87,221 -0- 87,221 Contractual Services 600 600 -0- Other Charges 16,100 16,100 -0- Division 410 - Patrol Operations Personal Services 3,794,400 3,539,342 255,058 Contractual Services 382,900 382,900 -0- Commodities 78,300 78,300 -0- Other Charges 493,500 493,500 -0- Capital Outlay 4,300 4,300 -0- Division 420 - Criminal Investigations Personal Services 795,100 795,100 -0- Contractual Services 38,600 38,600 -0- Commodities 12,100 12,100 -0- Other Charges 108,600 108,600 -0- Capital Outlay 500 500 -0- • -6- • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 422 - Victim Witness Youth Outreach Personal Services 118,800 118,800 -0- Contractual Services 14,200 14,200 -0- Other Charges 13,100 13,100 --0- Capital Outlay 900 900 -0- Division 423 - Juvenile Bureau Personal Services 511,200 511,200 -0- Contractual Services 16,700 16,700 -0- Commodities 6,800 6,800 -0- Other Charges 65,800 65,800 -0- Division 424 - D.A.R.E Program Personal Services 151,000 151,000 -0- Contractual Services 4,900 4,900 -0- Commodities 3,000 3,000 -0- • Other Charges 20,900 20,900 -0- Division 425 - Youth Outreach Advoc. Program Personal Services 197,800 197,800 -0- Contractual Services 11,400 11,400 -0- Other Charges 26,900 26,900 -0- Capital Outlay 900 900 -0- Division 430 - Police Records Personal Services 440,200 440,200 -0- Contractual Services 50,900 50,900 -0- Commodities 34,000 34,000 -0- Other Charges 70,100 70,100 -0- Capital Outlay 1,300 1,300 -0- Division 431 - Communications Personal Services 670,100 670,100 -0- Contractual Services 54,000 54,000 -0- Commodities 7,300 7,300 -0- • Other Charges 107,500 107,500 -0- -7- AMOUNT BUDGETED Division 432 - Service Desk Personal Services 468,500 Contractual Services 2,100 Commodities 9,600 Other Charges 61,300 Capital Outlay 2,500 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE FORTH UNDER THIS RAISED BY HEADING TAXATION -0- 468,500 2,100 -0- 9,600 -0- 61,300 -0- 2,500 -0- Division 440 - Inspections & Internal Investigations Personal Services 114,400 -0- 114,400 Contractual Services 6,100 6,100 -0- Commodities 1,400 1,400 -0- Other Charges 10,000 10,000 -0- Division 441 - Personnel and Training Bureau Personal Services 181,710 181,710 -0- Contractual Services 81,800 81,800 -0-• Commodities 6,900 6,900 -0- Other Charges 18,700 18,700 -0- Capital Outlay 1,000 1,000 -0- Division 450 - Tactical Bureau Personal Services 783,200 783,200 -0- Contractual Services 65,200 65,200 -0- Commodities 10,100 10,100 -0- Other Charges 102,500 102,500 -0- Division 451 - Traffic Bureau Personal Services 661,900 661,900 -0- Contractual Services 38,100 38,100 -0- Commodities 7,100 7,100 -0- Other Charges 60,300 60,300 -0- Capital Outlay 2,400 2,400 -0- Division 452 - Parking Control Personal Services 407,200 407,200 -0- Contractual Services 88,000 88,000 -0- • Commodities 5,200 5,200 -0- Other Charges 50,000 50,000 -0- -8- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE, AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 453 - Crime Prevention Personal Services 90,900 -0- 90,900 Contractual Services 8,800 8,800 -0- Commodities 1,200 1,200 -0- Other Charges 11,300 11,300 -0- Division 454 - Animal Control Personal Services 94,700 94,700 -0- Contractual Services 10,100 10,100 -0- Commodities 3,500 3,500 -0- Other Charges 12,800 12,800 -0- Division 456 - Neighborhood Foot Patrol Personal Services 432,000 432,000 -0- Contractual Services 14,600 14,600 -0- Commodities 5,400 5,400 -0- Other Charges 54,300 54,300 -0- Division 458 - Crime Bill Personal Services 538,900 538,900 -0- Contractual Services 18,000 18,000 -0- Commodities 20,000 20,000 -0- Other Charges 97,500 97,500 -0- Division 459 - Park Security Personal Services 85,800 -0- 85,800 Contractual Services 10,600 10,600 -0- Commodities 1,600 1,600 -0- Other Charges 8,500 8,500 -0- 0 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 500 - Fire Management and Support Personal Services 197,300 197,300 -0- Contractual Services 115,000 115,000 -0- Commodities 77,200 77,200 -0- Other Charges 13,900 13,900 -0- Capital Outlay 600 600 -0- Division 505 - Fire Prevention Personal Services 214,100 214,100 -0- Contractual Services 18,100 18,100 -0- Commodities 3,500 3,500 -0- Other Charges 20,200 20,200 -0- Capital Outlay 3,600 3,600 -0- Division 510 - Fire Suppression Personal Services 5,226,492 5,226,492 Contractual Services 362,500 362,500 Commodities 31,900 31,900 Other Charges 561,000 561,000 Capital Outlay 7,500 7,500 Division 600 - Health Administration Personal Services 159,600 159,600 Contractual Services 8,600 8,600 Commodities 400 400 Other Charges 14,200 14,200 Division 610 - Public Health Administration Personal Services 165,400 165,400 Contractual Services 26,900 26,900 Commodities 1,000 1,000 Other Charges 14,700 14,700 Division 620 - Laboratory Services Personal Services Contractual Services Commodities Other Charges 94,500 94,500 3,800 3,800 6,900 6,900 9,300 9,300 -10- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- r� �J n LJ • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 631 - Family Health Personal Services 403,700 403,700 -0- Contractual Services 55,700 55,700 -0- Co_nmodities 21,000 21,000 -0- Other Charges 37,500 37,500 -0- Ca�Dital Outlay 1,600 1,600 -0- Division 632 - S.T.D. Control Personal Services 234,100 234,100 -0- Contractual Services 9,100 9,100 -0- Commodities 2,400 2,400 -0- Other Charges 21,200 21,200 70- Division 634 - Dental Clinic Personal Services 115,800 115,800 -0- Contractual Services 1,700 1,700 -0- • Commodities 5,300 5,300 -0-- Other Charges 6,100 6,100 -0- Division 641 - Long Term Care Personal Services 148,200 148,200 -0- Contractual Services 5,900 5,900 -0- Commodities 700 700 -0- Other Charges 13,500 13,500 -0- Division 642 - Disease Prvt. & Health Pro. Personal Services 62,700 62,700 -0- Contractual Services 2,000 2,000 -0- Commodities 2,200 2,200 -0- Other Charges 2,900 2,900 -0- Division 651 - Food Sanitation Personal Services 95,700 95,700 -0- Contractual Services 5,_200 5,200 -0- Commodities 2,300 2,300 -0- Other Charges 9,300 9,300 -0- • -11- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 652 - Environmental Health Services Personal Services 45,500 45,500 -0- Contractual Services 2,500 2,500 -0- Commodities 800 800 -0- Other Charges 4,700 4,700 -0- Division 654 - Vital Records Personal Services 64,300 64,300 -0- Contractual Services 7,700 7,700 -0- Commodities 2,800 2,800 -0- Other Charges 10,300 10,300 -0- Division 660 - Emergency Assistance Services Personal Services 151,400 151,400 -0- Contractual Services 167,500 167,500 -0- Commodities 700 700 -0- Other Charges 18,600 18,600 -0-• Division 671 - Mental Health Advoc. & Ed. Personal Services 65,300 65,300 -0- Contractual Services 7,800 7,800 -0- Commodities 1,400 1,400 -0- Other Charges 7,400 7,400 -0- Division 672 - Pre -School Services Purchased Services 57,000 57,000 -0- Division 673 - Child and Adult Outpatient Purchased Services 148,010 148,010 -0- Division 674 - Crisis/Reception Services Purchased Services 45,950 45,950 -0- Division 675 - Education, and Training Purchased Services 19,700 19,700 -0- • -12- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 676 - Addictive Substance Abuse Purchased Services 77,100 77,100 -0- Division 677 - Sustaining Care Services Purchased Services 67,540 67,540 -0- Division 678 - Vocational and Work Activity Purchased Services 5,500 5,500 -0- Division 680 - Commission on Aging Personal Services 57,700 57,700 -0- Contractual Services 8,400 8,400 -0- Commodities 800 800 -0- Other Charges 7,500 7,500 -0- • Division 685 - Subsidized Taxicab Program Contractual Services 900 900 -0- Commodities 100 100 -0- Other Charges 115,000 115,000 -0- Division 691 - Day Care and Family Services Purchased Services 343,670 343,670 -0- Division 692 - Youth Services Purchased Services 148,560 148,560 -0- Division 693 - Elderly Services Purchased Services 8,180 8,180 -0- -13- 0 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 694 - Legal Support Services Purchased Services 96,660 96,660 -0- Division 695 - Special Target Group Services Purchased Services 62,150 62,150 -0- Division 696 - Drug Treatment and Prevention Purchased Services 7,400 7,400 -0- Division 697 - Homeless Services Purchased Services 63,000 63,000 -0- Division 800 - Director of Public Works Personal Services 107,800 -0- 107,800 Contractual Services 7,100 7,100 -0-• Commodities 500 500 -0- Other Charges 7,000 7,000 -0- Division 805 - Municipal Service Center Personal Services 15,000 15,000 -0- Contractual Services 84,500 84,500 -0- Commodities 51,500 51,500 -0- Other Charges 500 500 -0- Division 810 - City Engineer Personal Services 316,400 316,400 -0- Contractual Services 13,600 13,600 -0- Commodities 1,900 1,900 -0- Other Charges 30,700 30,700 -0- Division 812 - Graphic Information Systems Contractual Services 5,600 5.,600 -0- Commodities 2,600 2,600 -0- Other Charges 100 100 -0- • -14- • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING Division 820 - Traffic Engineering Personal Services 191,500 191,500 Contractual Services 18,700 18,700 Commodities 9,200 9,200 Other Charges 16,700 16,700 Capital Outlay 4,800 4,800 Division 825 - Traffic Signs Personal Services 125,800 -0-- Contractual Services 14,100 14,100 Commodities 47,600 47,600 Other Charges 13,400 13,400 Capital Outlay 2,000 2,000 TO BE RAISED BY TAXATION -0- -0- -0- -0- -0- 125,800 -0- -0- -0- -0- Division 830 - Traffic Signals & Streetlight Maintenance Personal Services 197,000 -0- 197,000 Contractual Services 315,700 315,700 -0- Commodities 40,500 40,500 -0-- Other Charges 47,900 47,900 -0- Capital Outlay 12,000 12,000 -0- Division 900 - Streets General Support Personal Services 289,800 -0- 289,800 Contractual Services 17,400 17,400 -0- Commodities 100 100 -0- Other Charges 28,600 28,600 -0- Division 905 - Street and Alley Maintenance Personal Services 614,900 614,900 -0- Contractual Services 275,500 275,500 -0- Ccmmodities 62,200 62,200 -0- Other Charges 70,000 70,000 -0- Capital Outlay 19,000 19,000 -0- Division 920 - Street Cleaning Personal Services 360,800 -0- 360,800 Contractual Services 207,500 207,500 -0- Commodities 2,600 2,600 -0- Other Charges 37,800 37,800 -0- Capital Outlay 4,000 4,000 -0- -15- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 925 - Snow and Ice Control Personal Services 245,000 245,000 -0- Contractual Services 97,900 97,900 -0- Commodities 127,500 127,500 -0- Division 930 - Leaf Collection Personal Services 132,400 -0- 132,400 Contractual Services 45,200 45,200 -0- Other Charges 12,700 12,700 -0- Division 970 - Refuse Collection and Disposal Personal Services 784,400 784,400 -0- Contractual Sery 1,528,700 1,528,700 -0- Commodities 5,600 5,600 -0- Other Charges 743,100 743,100 -0- Capital Outlay 900 900 -0- Division 975 - Residential Recycling Collection Personal Services 273,500 273,500 -0- Contractual Services 78,100 78,100 -0- Commodities 6,000 6,000 -0- Other Charges 27,500 27,500 -0- Division 977 - Yard Waste Collection Personal Services 159,900 159,900 -0- Contractual Services 198,400 198,400 =0- Commodities 47,900 47,900 -0- Other Charges 11,900 11,900 -0- Division 985 - Recycling Center Personal Services 104,700 104,700 -0- Contractual Services 288,500 288,500 -0- Commodities 30,400 30,400 -0- Other Charges 178,700 178,700 -0- Capital Outlay 900 900 -0- -16- 40 ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1000 - Human Relations Commission Personal Services 120,300 -0- 120,300 Contractual Services 10,200 10,200 -0- Commodities 1,000 1,000 -0- Other Charges 13,100 13,100 -0- Division 1001 - Fair Housing Grant Personal Services 48,900 48,900 -0- Contractual Services 19,500 19,500 -0- Commodities 1,000 1,000 -0- Other Charges 7,400 7,400 -0- Division 1003 - Summer Youth Employment Personal Services 221,200 221,200 -0- Contractual Services 20,800 20,800 -0- Commodities 10 Other Charges 18,100.. 500 18,100 500 -0- -0- Division 1100 - General Contingency Personal Services 418,357 418,357 -0- Other Charges 250,000 250,000 .-0- Division 1140 - Illinois Municipal Retirement Pension .7 Other Charges 3,808,000 3,808,000 -0- Division 1600 - Library Administration Personal Services 225,200 -0- 225,200 Contractual Services 61,300 -0- 61,300 Commodities 8,100 -0- 8,100 Other Charges 20,900 -0- 20,900 Division 1605 - Library Maintenance Personal Services 162,300 -0- 162,300 Contractual Services 162,000 -0- 162,000 Commodities 24,300 -0- 24,300 Other Charges 13,300 -0- 13,300 -17- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1610 - Reader's Services Personal Services 241,500 -0- 241,500 Contractual Services 5,600 -0- 5,600 Commodities 1,000 -0- 1,000 Other Charges 14,000 -0- 14,000 Capital Outlay 126,100 -0- 126,100 Division 1615 - Children's Services Personal Services 213,700 -0- 213,700 Commodities 1,000 -0- 1,000 Other Charges 14,000 -0- 14,000 Capital Outlay 39,400 -0- 39,400 Division 1620 - Circulation Personal Services 256,700 -0- 256,700 Commodities 4,500 -0- 4,500 Other Charges 18,600 -0- 18,600 Division 1625 - State Per Capita Grant Contractual Services 21,000 21,000 -0- Commodities 3,500 3,500 -0- Capital Outlay 67,000 67,000 -0- Division 1630 - Technical Services Personal Services 412,300 -0- 412,300 Contractual Services 116,400 108,800 7,600 Commodities 15,600 15,600 -0- Other Charges 41,800 41,800 -0- Capital Outlay 5,700 5,700 -0- Division 1640 - North Branch Personal Services 72,300 -0- 72,300 Contractual Services 1,300 1,300 -0- Commodities 1,000 1,000 -0- Capital Outlay 19,700 19,700 -0- r: ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1645 - South Branch Personal Services 62,500 -0- 62,500 Contractual Services 35,900 35,900 -0- Commodities 200 200 -0- Other Charges 7,000 7,000 -0- Capital Outlay 17,400 17,400 -0- Division 1650 - Information Services Personal Services 298,300 -0- 298,300 Contractual Services 20,400 -0- 20,400 Commodities 5,000 -0- 5,000 Other Charges 25,600 -0- 25,600 Capital Outlay 113,700 -0- 113,700 Division 1702 - Rec. Management and General Support - Personal Services 260,500 -0- 260,500 Contractual Services 29,700 -0- 29,700 Commodities 1,000 -0- 1,000 • Other Charges 24,700 -0- 24,700 Division 1703 - Rec. Business and Fiscal Management Personal Services 221,700 -0- 221,700 Contractual Services 48,700 -0- 48,-700 Commodities 19,400 -0- 19,400 Other Charges 23,400 -0- 23,400 Capital Outlay 12,000 12,000 -0- Division 1704 - Arts and Recreation Calendar - Personal Services 4,500 -0- 4,500 Contractual Services 95,900 -0- 95,900 Division 1711 - Mason and Lovelace Parks Contractual Services 16,500 -0- 16,500 Commodities 300 -0- 300 Division 1712 - Robert Crown Community Center Personal Services 288,000 -0- 288;000 Contractual Services 80,700 -0- 80,700 • Commodities 23,000 -0- 23,000 Other Charges 19,700 -0- 19,700 -19- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED,BY BUDGETED HEADING TAXATION Division 1713 - Chandler Newberger Community Center Personal Services 278,300 197,360 Contractual Services 77,400 77,400 Commodities 28,500 28,500 Other Charges 13,800 13,800 Division 1714 - Fleetwood Jourdain Community Center Personal Services 288,900 -0- Contractual Services 90,800 29,147 Commodities 40,000 40,000 Other Charges 14,000 14,000 Capital Outlay 4,500 4,500 Division 1715 - Fleetwood Jourdain Theater Personal Services 42,600 -0- Contractual Services 78,400 28,662 Commodities 10,200 10,200 Other Charges 4,800 4,800 Division 1716 - At Risk Opportunities Personal Services Contractual Services Commodities Division 1717 - Lev Personal Services Contractual Services Commodities Other Charges Capital Outlay 6,900 -0- 88,700 88,700 1,300 1,300 Center 207,800 16,157 82,500 82,500 16,900 16,900 23,100 23,100 2,500 2,500 WAIIN 80,940 -0- -0- -0- 288,900 61,653 -0- -0- -0- 42,600 49,738 -0- -0- 6,900 -0- -0- 191,643 -0- -0- -0- -0- • ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1721 - Boat Ramp - Church Street Contractual Services 100 -0- 100 Commodities 700 -0- 700 Division 1723 - Boat Storage Facilities Contractual Services 400 400 -0- Commodities 800 800 -0- Division 1724 - Beaches Personal Services 197,800 197,800 -0- Contractual Services 17,500 17,500 -0- Commodities 22,900 22,900 -0- Other Charges 5,500 5,500 -0- Division 1725 - Recreation Facility Maint • Personal Services 258,600 -0- 258,600 Contractual Services 48,100 7,007 41,093 Commodities 19,300 19,300 -0- Other Charges 29,100 29,100 -0- Division 1726 - James Ski & Tobaggan Hill Personal Services 3,500 3,500 -0- Contractual Services 1,100 1,100 -0- Commodities 300 300 -0- Division 1728 - Crown Ice Rink Personal Services 417,900 417,900 -0- Contractual Services 212,600 212,600 '-0- Commodities 84,700 84,700 -0- Other Charges 24,600 24,600 -0- Capital Oulay 5,400 5,400 =0- L� -21- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1732 - Sports Leagues Personal Services 38,900 38,900 -0- Contractual Services 59,100 59,100 -0- Commodities 22,500 22,500 -0- Other Charges 2,400 2,400 -0- Division 1734 - Aquatic Camp Personal Services 20,400 20,400 -0- Contractual Services 1,000 1,000 -0- Commodities 3,200 3,200 -0- Division 1736 - Indoor Tennis Contractual Services 45,700 45,700 -0- Commodities 100 100 -0- Division 1737 - School -Based Youth Sports Personal Services 107,300 107,300 -0- • Contractual Services 20,800 20,800 -0- Commodities 8,200 8,200 -0- Other Charges 4,700 4,700 -0- Division 1741 - Club Activities & Classes Contractual Services 7,200 7,200 -0- Division 1742 - Special Programs Personal Services 8,600 -0- 8,600 Contractual Services 4,000 -0- 4,000 Commodities 2,000 -0- 2,000 Division 1743 - Special Recreation Personal Services 66,800 -0- 66,800 Contractual Services 50,400 20,776 29,624 Commodities 10,700 -0- 10,700 Division 1746 - Summer Playgrounds Personal Services 15,000 5,595 9,405 Contractual Services 2,500 -0- 2,500 • Commodities 3,100 -0- 3,100 -22- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1761 - Parks and Forestry General Support Personal Services 185,400 -0- 185,400 Contractual Services 13,000 -0- 13,000 Commodities 700 -0- 700 Other Charges 18,800 -0- 18,800 Division 1762 - Horticultural Maintenance Personal Services 523,900 -0- 523,900 Contractual Services 101,500 -0- 101,500 Commodities 33,100 -0- 33,100 Other Charges 58,000 -0- 58,000 Capital Outlay 2,100 2,100 -0- Division 1763 - Parkway Tree Maintenance Personal Services 150,100 -0- 150,100 Contractual Services 53,000 -0- 53,00.0 • Commodities Other Charges 2,700 17,900 -0- -0- 2,700 17,900 Capital Outlay 2,100 2,100 -0- Division 1764 - Dutch Elm Disease Control Personal Services 334,200 -0- 334,200 Contractual Services 103,000 -0- 103,000 Commodities 3,600 -0- 3,600 Other Charges 35,700 -0- 35,700 Capital Outlay 700 700 -0- Division 1765 - Tree Planting Personal Services 81,800 -0- 81,800 Contractual Services 21,200 -0- 21,200 Commodities 43,200 -0- 43,200 Other Charges 9,000 -0- 9,000 Division 1766 - Private Elm Tree Insurance Contractual Services 27,200 27,200 -0- Miscellaneous (44,000) (44,000) -0- 0 -23- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1781 - Ecology Center Personal Services 131,700 131,700 -0- Contractual Services 21,900 21,900 -0- Commodities 18,300 18,300 -0- Other Charges 19,000 19,000 -0- Division 1782 - Eco-Quest Day Camp Personal Services 52,300 52,300 -0= Contractual Services 13,100 13,100 -0- Commodities 8,600 8,600 -0- Other Charges 1,300 1,300 -0- Division 1791 - Arts Council Personal Services 99,600 99,600 -0- Contractual Services 64,200 64,200 -0- Commodities 7,000 7,000 -0- Other Charges 57,500 57,500 -0- Division 1792 - Noyes Cultural Arts Center Personal Services 248,100 248,100 -0- Contractual Services 58,400 58,400 -0- Commodities 17,800 17,800 -0- Other Charges 18,000 18,000 -0- Capital Outlay 1,000 1,000 -0- 1w0w • 0 • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET AMOUNT FORTH UNDER THIS BUDGETED HEADING TO BE RAISED BY TAXATION SECTION 2: That there be appropriated from the General Fund GENERAL FUND TOTAL APPROPRIATION 855,963,600 SOURCES OTHER THAN TAXATION AM07JNT TO BE RAISED BY TAXATION ADD 2% COLLECTION LOSSES TOTAL TAXATION -25- 843,673,625 812,289.975. S 250,816 512,540,791 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY Budaeted Headina TAXATION SECTION 3: That there be appropriated from the Parking Fund Division 1800 - Parking System Management Personal Services 250,100 250,100 -0- Contractual Services 20,500 20,500 -0- Commodities 9,000 9,000 -0- Other Charges 76,600 76,600 -0- Division 1805 - Sherman Avenue Garage Contractual Services 311,500 311,500 -0- Commodities 7,100 7,100 -0- Other Charges 15,900 15,900 -0- Division 1810 - Parking Lots and Meters Personal Services 188,800 188,800 -0- Contractual Services 125,300 125,300 -0- Commodities 11,400 11,400 -0- Other Charges 75,600 75,600 -0- • Division 1815 - Evanston Place Garage Contractual Services 341,200 341,200 -0- Commodities 7,000 7,000 -0- Other Charges 15,600 15,600 -0- Division 1821 - Parking Bond - 1968 Other Charges 194,400 194,400 -0- Division 1825 - 1997 Sherman Avenue Garage Other Charges 75,000 75,000 -0- Division 1827 - Church/Chicago Garage Other Charges 691,900 691,900 -0- -26- ESTIMATED RECEIPTS FROM SOURCES OTHER 0 THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY Budaeted Headina TAXATION Division 1830 - Parking Capital Outlay Capital Outlay 2,501,500 2,501,500 -0- Division 1840 - Transfers Other Charges 359,300 359,300 -0- SECTION 3: That there be appropriated from the Parking Fund • PARKING FUND TOTAL APPROPRIATION . S5,277.700 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION • -27- 55,277,700 $-0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE �. AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 4: That there be appropriated from the Water Fund Division 1900 - Water General Support Personal Services 250,200 250,200 -0- Contractual Services 78,100 78,100 -0- Commodities 18,000 18,000 -0- Other Charges 62,100 62,100 -0- Division 1905 - Pumping Personal Services 500,100 500,100 -0- Contractual Services 912,800 912,800 -0- Commodities 58,700 58,700 -0- Other Charges 131,500 131,500 -0- Division 1910 - Filtration Personal Services 619,000 619,000 -0- Contractual Services 415,500 415,500 -0- Commodities 317,600 317,600 -0- Other Charges 167,700 167,700 -0- Division 1915 - Distribution Personal Services 417,700 417,700 -0- Contractual Services 257,400 257,400 -0- Commodities 104,900 104,900 -0- Other Charges 115,500 115,500 -0- Division 1920 - Water Meter Maintenance Personal Services 92,600 92,600 -0- Contractual Services 70,800 70,800 -0- Commodities 46,000 46,000 -0- Other Charges 29,600 29,600 -0- Division 1935 - Other Operations Contractual Services 27,400 27,400 -0- Commodities 27,500 27,500 -0- Other Charges 592,600 592,600 -0- -28- 0 s ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 1948 - Water Debt - 1980 Bonds Other Charges 574,000 574,000- -0- Division 1951 - 1988 Water Revenue Bonds Other Charges 84,600 84,600 -0- Division 1952 - 1990 Water Revenue Bonds Other Charges 1,539,200 1,539,200 -0- Division 1953 - 1992 Water Revenue Bonds Other Charges 343,800 343,800 -0- Division 1960 - Water Capital Outlay Capital Outlay 92,700 92,700 -0- • Division 1971 - Transfer to GF- ROI Other Charges 2,901,510 2,901,510 -0- Division 1972 - Transfer to Dep., Imp., Ext. Other Charges 36,000 36,000 -0- Division 1973 - Transfer to Bond Reserve Other Charges 145,800 145,800 -0- Division 1974 - Transfer to Reserve for Sewer Other Charges 1,826,300 1,826,300 -0- Division 1975 - Transfer to Gen Fund - Oper Other Charges 145,800 145,800 -0- -29- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 4: That there be appropriated from the Water Fund WATER FUND TOTAL APPROPRIATION $13,003,010 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 513,003,010 AMOUNT TO BE RAISED BY TAXATION $_0- • • -30- • ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 5: That there be appropriated from the Community Development Block Grant Fund Division 2610 - CDBG Administration Personal Services 109,400 109,400 -0- Personal Sery Chgbk 118,800 118,800 -0- Contractual Services 35,100 35,100 -0- Contr. Serv. Chgback 2,900 2,900 -0- Commodities 1,800 1,800 -0- Other Charges 25,293 25,293 -0- Other Charges Chgback 33,480 33,480 -0- 0 SECTION 5: That there be appropriated from the Community Development Block Grant Fund COMMUNITY DEVELOPMENT FUND TOTAL APPROPRIATION 5326,773 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 5326.773 AMOUNT TO BE RAISED BY TAXATION $-0_ 31- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 6: That there be appropriated from the Fleet Services Fund Division 4010 - General Support Personal Services 231,400 231,400 -0- Contractual Services 8,000 8,000 -0- Commodities 1,200 1,200 -0- Other Charges 64,700 64,700 -0- Division 4020 - Major Maintenance Personal Services 422,600 422,600 -0- Contractual Services 117,800 117,800 -0- Commodities 691,100 691,100 -0- Other Charges 118,900 118,900 -0- Division 4030 - Vehicle Body Maintenance Personal Services 42,500 42,500 -0- Contractual Services 22,400 Commodities 22,100 22,400 22,100 -0- • -0- Other Charges 11,900 11,900 -0- Division 4040 - Capital Outlay Other Charges 87,000 87,000 -0- Capital Outlay 654,000 654,000 -0- Division 4044 - Capital Outlay Capital Outlay 1,265,000 1,265,000 -0- Division 4051 - 1994 G 0 Bonds Other Charges 299,300 299,300 -0- Division 4052 - 1995 G 0 Bonds Other Charges 262,500 262,500 -0- • -32- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 4053 - 1996-97 Debt Service Other Charges 250,700 250,700 -0- Division 4054 - 97 Bond Debt Service Other Charges 52,900 52,900 -0- • SECTION 6: That there be appropriated from the Fleet Services Fund FLEET SERVICES FUND TOTAL APPROPRIATION $4,626.000 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION 54,626.000 • -33- R� ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 7: That there be appropriated from the Economic Development Fund Division 6450 - Economic Development Fund Revenue Personal Services 62,900 62,900 -0- Contractual Services 405,400 405,400 -0- Commodities 100 100 70- Other Charges 109,577 109,577 -0- SECTION 7: That there be appropriated from the Economic Development Fund ECONOMIC DEVELOPMENT FUND TOTAL APPROPRIATION 5577.977 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION 5577.977 AMOUNT TO BE RAISED BY TAXATION -34- $_0- • • • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 8: That there be appropriated from the Capital Improvement Fund Division 6900 - Special Engineering Personal Services 132,400 132,400 -0- Contractual Services 17,200 17,200 -0- Commodities 2,200 2,200 -0- Other Charges 39,100 39,100 -0- Capital Outlay 9,600 9,600 -0- SECTION 8: That there be appropriated from the Capital Improvement Fund CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION 5200.500 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION M1677' 8200,500 ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION • APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 9: That there be appropriated from the Sewer Fund Division 7405 - Sewer Maintenance Personal Services 543,800 543,800 -0- Contractual Services 633,600 633,600 -0- Commodities 85,600 85,600 -0- Other Charges 63,300 63,300 -0- Division 7410 - Geographic Information Systems Personal Services 100,000 100,000 -0- Contractual Services 102,000 102,000 -0- Other Charges 9,500 9,500 -0- Division 7415 - Sewer Other Operations Contractual Services 2,500 2,500 -0- Other Charges 324,100 324,100 -0- Division 7420 - Capital Outlay • Capital Outlay 124,300 124,300 -0- Division 7425 - Sewer Improvements - NWWC Contractual Services 300,000 300,000 -0- Other Charges 108,200 108,200 -0- Capital Outlay 525,000 525,000 -0- Division 7430 - IEPA Construction Contractual Sery 1,480,000 1,480,000 -0- Capital Outlay 11,200,000 11,200,000 -0- Division 7451 - 1990 G 0 (1993 Refund) Other Charges 159,400 159,400 -0- -36- ESTIMATED RECEIPTS • FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION Division 7452 - IEPA S03 Debt Service Other Charges 245,300 245,300 -0- Division 7453 - IEPA 506-13 Debt Service Other Charges 1,133,100 1,133,100 -0- Division 7454 - 1992 G 0 Bonds Other Charges 1,997,200 1,997,200 -0- Division 7455 - 1994 G 0 Bonds Other Charges 1,027,300 1,027,300 -0- Division 7456 - IEPA Main Street Rehab Other Charges 105,000 105,000 -0- Division 7457 - IEPA Phase III 8 Other Charges 634,800 634,800 -0- Division 7458 - IEPA Phase III A Other Charges 185,900 185,900 -0- Division 7459 - IEPA Phase IV Other Charges 108,500 108,500 -07 Division 7460 - IEPA Phase IV C Other Charges 305,100 305,100 -0- Division 7461 - IEPA Phase IV A Other Charges 538,500 538,500 -0- Division 7462 - IEPA Phase IV D Other Charges 264,300 264,300 -0- • -37- ESTIMATED RECEIPTS FROM SOURCES OTHER • THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SEWER FUND TOTAL APPROPRIATION 822,306,300 LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION M ,306,300 AMOUNT TO BE RAISED BY TAXATION S_0_ • • ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 10: That there be appropriated from the Housing Fund Division 7800 - Special Housing Program Contractual Services 5,000 5,000 Commodities 294 294 Capital Outlay 160,000 160,000 HOUSING FUND TOTAL APPROPRIATION 5165.294 • LESS ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION AMOUNT TO BE RAISED BY TAXATION .7 5165.294 -39- -0- -0- -0- S-0- ESTIMATED RECEIPTS FROM SOURCES OTHER THAN TAXATION APPLIED AS SET TO BE AMOUNT FORTH UNDER THIS RAISED BY BUDGETED HEADING TAXATION SECTION 11: That there be appropriated from the Firemen's Pension Fund FIREMEN'S PENSION FUND TOTAL APPROPRIATION 51,892,303 ADD 2% FOR COLLECTION LOSSES 538,618 TOTAL TAXATION 51.930-921 SECTION 12: That there be appropriated from the Police Pension Fund POLICE PENSION FUND TOTAL APPROPRIATION 82,406,471 ADD 2% FOR COLLECTION LOSSES 549.112 TOTAL TAXATION S2.455.583 • 1] SECTION 13: That the City Clerk shall make and file with the •County Clerk of the County of Cook, in the State of Illinois, a duly certified copy of this ordinance, and such County Clerk is hereby directed to extend such taxes for collection in the manner and form required by law. SECTION 14: That this ordinance shall be in full force and effect from and after its passage and approval, and all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. INTRODUCED I PASSED ATTEST: City e It APPROVEDTOFORM: Corporation C�el 1997 1997 A OVED � V ,1997 RECORDED 0 -41- 1997