HomeMy WebLinkAbout099-O-22 Approving the 2023 Fiscal Year Budget of the City of Evanston
12/12/2022
99-O-22
AN ORDINANCE
Approving the 2023 Fiscal Year
Budget of the City of Evanston
WHEREAS, 65 ILCS 5/8-2-9.1 et seq. and Title 1, Chapter 8 of the City
Code, 2012, as amended, requires the City Manager to submit to the City Council a
proposed budget for the ensuing fiscal year that presents a complete budget for
revenues and expenditures plan for each fund; and
WHEREAS, in accordance with legal requirements, the City Manager
submitted the proposed budget for the 2023 fiscal year to the City Council for its review
and the required hearings on said budget were conducted and properly noticed under
the Illinois Open Meetings Act, 5 ILCS 120/1 et seq.; and
WHEREAS, the City Council has reviewed the proposed budget, with a
total expenditure amount of three hundred-ninety seven million, two hundred and seven
thousand, and fifty dollars ($397,207,050);
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: The foregoing recitals hereby found as fact and
incorporated herein by reference.
SECTION 2: That the City Council hereby adopts the City of Evanston’s
2023 fiscal year budget, with a total expenditure amount of three hundred-ninety seven
million, two hundred and seven thousand, and fifty dollars ($397,207,050); summarized
in the document attached hereto as Exhibit A and incorporated herein by
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reference, and hereby directs the City Manager to implement said budget.
SECTION 3: That this Ordinance 99-O-22 shall be in full force and effect
from and after its passage and approval in the manner provided by law.
Introduced: , 2022 Approved:
Adopted: , 2022 , 2022
_
Daniel Biss, Mayor
Attest: Approved as to form:
Stephanie Mendoza, City Clerk Nicholas E. Cummings, Corporation Counsel
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December 12
December 12
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December 15
EXHIBIT A
City of Evanston – Fiscal Year 2023 Adopted Budget Summary
Fund 2023 Adopted
Budget
100 GENERAL FUND 127,737,614
170 AMERICAN RESCUE PLAN 22,750,000
175 GENERAL ASSISTANCE FUND 1,360,220
176 HUMAN SERVICES FUND 4,451,258
177 REPARATIONS FUND 3,400,000
178 SUSTAINABILITY FUND 802,893
180 GOOD NEIGHBOR FUND 85,000
185 LIBRARY FUND 8,931,467
186 LIBRARY DEBT SERVICE FUND 507,913
187 LIBRARY CAPITAL IMPROVEMENT FD 950,000
200 MOTOR FUEL TAX FUND 4,141,600
205 EMERGENCY TELEPHONE (E911) FUND 1,672,200
210 SPECIAL SERVICE AREA (SSA) #9 575,000
215 CDBG FUND 3,660,665
220 CDBG LOAN FUND 325,000
240 HOME FUND 654,838
250 AFFORDABLE HOUSING FUND 1,926,626
320 DEBT SERVICE FUND 15,803,723
330 HOWARDRIDGE TIF FUND 1,430,913
335 WEST EVANSTON TIF FUND 3,940,000
340 DEMPSTERDODGE TIF FUND 176,483
345 CHICAGOMAIN TIF 2,995,355
350 SPECIAL SERVICE AREA (SSA) #6 220,000
355 SPECIAL SERVICE AREA (SSA) #7 140,000
360 SPECIAL SERVICE AREA (SSA) #8 60,200
365 FIVE FIFTH TIF FUND 100,000
415 CAPITAL IMPROVEMENTS FUND 22,492,500
416 CROWN CONSTRUCTION FUND 1,145,000
417 CROWN COMMUNITY CTR MAINTENANCE 175,000
420 SPECIAL ASSESSMENT FUND 830,360
505 PARKING SYSTEM FUND 11,284,472
510 WATER FUND 23,108,917
513 WATER DEPR IMPRV &EXTENSION FUND 57,792,200
515 SEWER FUND 11,251,969
520 SOLID WASTE FUND 6,448,525
600 FLEET SERVICES FUND 3,461,979
601 EQUIPMENT REPLACEMENT FUND 2,700,000
605 INSURANCE FUND 20,013,487
700 FIRE PENSION FUND 11,353,560
705 POLICE PENSION FUND 16,350,112
Grand Total 397,207,050
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