HomeMy WebLinkAbout102-O-22 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, 2023 and Ending December 31, 2023
11/07/22
102-O-22
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, 2023 and Ending December 31, 2023
WHEREAS,the City of Evanston, Illinois, has heretofore adopted an annual
budget for the fiscal year beginning January 1, 2023, and ending December 31, 2023,
which said Budget document was reviewed at a public hearing and posted on the city
website (https://www.cityofevanston.org/government/budget) for public access and
review.
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,
2023, there is hereby levied on all real property subject to taxation within the corporate
limits of said City of Evanston as assessed and equalized for the year 2022 the sum of
Seven Million, Seven Hundred Sixty-Eight Thousand, Five Hundred Twenty-Eight
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Dollars ($7,768,528), being the total of the budget legally made plus allowances for
allowable collection losses(3%), which are to be collected from the tax levy of the City of
Evanston for the year 2022 for Library Fund Purposes appropriated and specifically
referred to in the FY 2023 proposed budget. 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 Seven Million, Seven Hundred Sixty-Eight Thousand, Five Hundred Twenty-
Eight Dollars ($7,768,528), for the Library Fund Purposes, as outlined in the City of
Evanston Tax Levy Filing with Cook County FY2023 Budget – Tax Levy Year 2022 to
be Received in FY2023 attached hereto as “Exhibit A” and incorporated herein by
reference.
SECTION 3: That the foregoing recitals are found as fact and made
a part hereof.
SECTION 4: That all ordinances or parts of ordinances in conflict
herewith are hereby repealed.
SECTION 5: That this Ordinance 102-O-22 shall be in full force and effect
from and after its passage, approval, and publication in the manner provided by law.
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Adopted:___________________, 2022
__________________________, 2022
_______________________________
Daniel Biss, Mayor
Attest:
_____________________________
Stephanie Mendoza, City Clerk
Approved as to form:
_______________________________
Nicholas E. Cummings, Corporation Counsel
Introduced:_________________, 2022 Approved:
December 12
November 7
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December 15
Account Number Account Description 2023 Revised Budget Sources Outside Levy 2022 Tax Levy
61001 ESTIMATED WAGES 277,466 43,368 234,098
61010 REGULAR PAY 3,562,095 556,758 3,005,337
61050 PERMANENT PART-TIME 1,345,141 210,247 1,134,894
61060 SEASONAL EMPLOYEES 32,000 5,002 26,998
61110 OVERTIME PAY 10,000 1,563 8,437
61510 HEALTH INSURANCE 659,089 103,016 556,073
61513 VISION INSURANCE 658 103 555
61615 LIFE INSURANCE 1,927 301 1,626
61625 AUTO ALLOWANCE 4,800 750 4,050
61626 CELL PHONE ALLOWANCE 2,025 317 1,708
61630 SHOE ALLOWANCE 540 84 456
61710 IMRF 156,591 24,475 132,116
61725 SOCIAL SECURITY 301,792 47,170 254,622
61730 MEDICARE 71,420 11,163 60,257
62185 CONSULTING SERVICES 135,000 21,101 113,899
62205 ADVERTISING 4,000 625 3,375
62210 PRINTING 45,000 7,034 37,966
62225 BLDG MAINTENANCE SERVICES 232,295 36,308 195,987
62235 OFFICE EQUIPMENT MAINT 1,000 156 844
62245 OTHER EQMT MAINTENANCE 2,277 356 1,921
62272 OTHER PROFESSIONAL SERVICES 85,000 13,286 71,714
62275 POSTAGE CHARGEBACKS 2,600 406 2,194
62290 TUITION 15,000 2,345 12,655
62295 TRAINING & TRAVEL 25,000 3,908 21,092
62305 RENTAL OF AUTO-FLEET MAINTENANCE 5,440 850 4,590
62309 RENTAL OF AUTO REPLACEMENT 4,885 764 4,121
62315 POSTAGE 1,000 156 844
62340 IT COMPUTER SOFTWARE 271,249 42,396 228,853
62341 INTERNET SOLUTION PROVIDERS 280,255 43,804 236,451
62360 MEMBERSHIP DUES 2,075 324 1,751
62380 COPY MACHINE CHARGES 10,000 1,563 8,437
62506 WORK- STUDY 8,500 1,329 7,171
62705 BANK SERVICE CHARGES 5,700 891 4,809
64005 ELECTRICITY 120,000 18,756 101,244
64009 UTILITIES - COE WATER 11,000 1,719 9,281
64015 NATURAL GAS 33,900 5,299 28,601
64505 TELECOMMUNICATIONS - - -
64540 TELECOMMUNICATIONS - WIRELESS - - -
65001 FEDERAL GRANT EXPENSES 21,590 3,375 18,215
65002 STATE GRANT EXPENSES 13,300 2,079 11,221
65025 FOOD 7,000 1,094 5,906
65040 JANITORIAL SUPPLIES 18,377 2,872 15,505
65050 BLDG MAINTENANCE MATERIAL 35,000 5,471 29,529
65095 OFFICE SUPPLIES 50,000 7,815 42,185
65100 LIBRARY SUPPLIES 107,930 16,870 91,060
65503 FURNITURE / FIXTURES / EQUIPMENT 1,500 234 1,266
65550 AUTOMOTIVE EQUIPMENT - - -
65555 IT COMPUTER HARDWARE 36,650 5,728 30,922
65630 LIBRARY BOOKS 561,400 87,747 473,653
65635 PERIODICALS 6,500 1,016 5,484
65641 AUDIO VISUAL COLLECTIONS 50,500 7,893 42,607
66131 TRANSFER TO GENERAL FUND 295,000 46,109 248,891
66132 TRANSFER TO HUMAN SERVICES FUND - - -
8,931,467 1,395,995 7,535,472
Total to be Levied 7,768,528
Loss Factor 233,056
Amount to be raised by taxes 7,535,472
Library Tax Levy
Fund: 185 - LIBRARY FUND
EXPENSES
EXPENSES Total
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