HomeMy WebLinkAboutORDINANCES-1987-048-O-87q E,--D- fr7
TOWN OF THE CITY OF EVANSTON
PROPOSED BUDGET
FOR THE FISCAL YEAR ENDING
MARCH 31, 1988
0
Presented: 4/22/87
0
•
TABLE OF CONTENTS
Pages
Proposed Budget and Appropriation Ordinance
for Town Purposes for the Year Ending March 31, 1988. . . . . . . . . . . . . . 1-2
Highlights of the Proposed Budget for the Year Ending March 31, 1988 . . . . . . 3-4
Analysis of General Assistance Caseloads 1987-1984. . . . . . . . . . . . . . . . 5-6
• Current Year General Assistance Caseload Projections . . . . . . . . . . . . . . . . 7
Town Fund - Schedule of Revenues and Appropriations . . . . . . . . . . . . . . . 8
General Assistance Fund - Schedule of Revenues and Appropriations . . . . . . . . 9
Town and General Assistance Fund - Summary of Budget Appropriations . . . . . .10
Town Fund - Comparative Budget Summary . . . . . . . . . . . . . . . . . 11-12
General Assistance Fund - Comparative Budget Summary . . . . . . . . . . . . 13-14
0
•
48-0-87
TONN"N OF THE CITY OF EVANSTON
PROPOSED BUDGET AND APPROPRIATION ORDINANCE FOR TOWN PURPOSES,
FOR YEAR ENDING MARCH 31, 1988
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; 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 Boards 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, 1987,
and ending March 31, 1988 be and is hereby approved and adopted.
l
•
17�
TOWN, OF THE CITY OF EYANSTON
FOR THE YEAR ENDING MARCH 31, 1988
SECT) ON 2:
That there is hereby appropriated for use of
this Town for .said fiscal year, the following:
FROM THE TOWN FUND, A TOTAL OF
FROM THE GENERAL ASSISTANCE FUND,
A TOTAL OF
TOTAL APPROPRIATIONS (1)
$1,966,913.00
1,588,231.00
$3.555.144.00
Appropriation includes appropriation of $900,000 transferred from Town
Fund.
ATTEST:
/T'own Clerk
r
ADOPTED: 1987
ti
._ v
Mayor
j�
1\ orporatian'Counsel
2