HomeMy WebLinkAboutORDINANCES-1981-032-O-8132-0-81
x�+ TOWN OF THE CITY OF EVANSTON
BUDGET AND APPROPRIATION ORDINANCE FOR TOWN
PURPOSES, FOR THE YEAR ENDED MARCH 31, 1982
•
WHEREAS, a tentative Budget and Appropriation Ordnance for
the Town of the City of Evanston, Cook County, Illinois, has here-
tofore been prepared and filed in the office of the Town Clerk; and
WHEREAS, a public hearing was held on said Budget and Appropria-
tion Ordinance; and
WHEREAS, all persons desiring to be heard on the natter 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, 1981 and ending
as
March 31; 1982, be and is hereby approved
and adopted:
•
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Of'' Z,gE CITY
�f•' LVANS`PON
TOWN
FUND BUDGET,_
YEAR ENDED" MAtRCH 31,
1982,
TOWN
` FOR THE
F
i
r APRrL 1, 1981
CASH IN BANK,
_ Estimated: ear:
from Previous y
Revenues over 1g8I _
Cash surplus Castment• April IE5timate $507,46`1
i Cash and rove (351,
156,243
Less reserve et
AVailable to budg
t Revenue Sharing
Interest income
* sonal Property Replacement Tax
� Per
erty Tax Levy $1.61,5g2
1980 Prof (3,232),
360
1980 gross (7,9,280)
Les s.2 °'doss 79,080
Less collected Prior APr
it 1, 19&1 $
„ 1.O,OOG
Property Tax Levy (20G)
I981 1981 gross 9,8p0
Less 2 0 loss _ 0 -
Less collected after April 1, 1g82 $ 9,80G
REVENUES
APPROPRIATIONS
CASH IN BANK,
MARCH 31, 1982 ESTIMATED
-
r
M I I
Y YYI YY Y YI I"I' '•
III Y - yy '�, ^'w • i },� ''.�. •t-td
i{ .,; i 4•
$507,7Q8.
156,243
70,p00
40,000
27,000
9,800
$3g2,123
$382,123
$351,465
..tf r.Yly..•�r �I�rlwwwV�,�;t
19
sY �I �.� �'1¢ t.• '�.'� 1.
r ..
40
GENERAL ASSISTANCE -FUND
FOR THE YEAR ENDED
MARCH 31,
1982
CASH IN BANK, APRIL 1, 1981
Revenues - Estimated:
Cash Surplus Carryover from Prev.
Year:
Cash and Investment, April 1,
1981 -
• Estimate
$350,608
Less reserve
•
(327,638)
Available to budget
22,970
f
- Revenue Sharing
Interest Income
F 1980 Property Tax Levy
' 1980 gross at 10fi ($360,000,000
EAV)
360,000
Less 2% Loss
(7,200)
352,800
Less collected prior April 1,
i
1981
(88,159)
$264,641
1981 Property Tax Levy
1981 gross -at
360,000
Less 2% loss
(7,200)
352,800
Less collected after April 1,
1982
(264,641)
a
REVENUES
APPROPRIATIONS
•CASH IN BANK, MARCH 31, 1982 - ESTIMATED
$350,608
22,970
210,000
30,000
264,641
88,159 88,159
$615,770
$615,770
$327,638
o' Y x
Tof',114 OF THE CITY 0 EVANSTON
REVENUE SHARING FUND
FOR THE YEAR ENDED MARCH 31, 1982
Estimated Appropriations:
Town Fund
General Assistance Fund
Total Revenue Sharing Fund Appropriations
$ 70,000
210,000
$280,000
.at
kvwll®
TOWN OF' THE CITY OF' EVANSTON
SUMMARY OF THE BUDGET AND APPROPRIATION ORDINANCE
1 FOR THE YEAR ENDED MARCH 31, 1982
Y
GENERAL
TOWN'' ASSISTANCE
ESTIMATED RECEIPTS FUND FUND
Cash Surplus Budgeted $156,243 $ 22,970
•Net taxes of 1980 and prior
levies to be received during
this fiscal year and avail-
able for appropriation
Taxes to be received in this
fiscal year from new (1981).
levy, Net:
Other Receipts:
a. Federal Revenue Shar-
ing Receipts
b. Interest Income
c. Personal Property
Replacement Tax
GRAND TOTAL, ESTIMATED RECEIPTS
GRAND TOTAL, APPROPRIATIONS
79,080 264,641
9,800 88,159
70,000 210,000
40,000 30,000
27,000 - -
$382,123 $615,770
$382,123 $615,770
FEDERAL
REVENUE SHARING;
FUND
280,000'
$280,000
$280,000
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TOWN OF THE CITY OF EVANSTON
TOWN FUND
FOR THE YEAR ENDED MARCH 31, 19.82
ESTIMATED APPROPRIATIONS - TOTAL
Town Fund Administration (Schedule B)
Community Action Program (Schedule C)
Medical Appropriations (Schedule D)
TOTAL TOWN FUND APPROPRIATIONS
r
'c
.i
f
t '
a
$ 30,850
217,773
133,500
$382,123
rvw r
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� TOWN OF THE CITY OF EVANSTON
SCHEDULE B
TOWN FUND - ADMINISTRATIVE APPROPRIATIONS
t
BUDGET
FISCAL YEAR
1981-1982
F
1. General Township
$ 3,000.00
Salary - Supervisor
1,506.00
Travel - Supervisor/Trustees
1,800.00
Dues & Subscriptions - Supervisor
1,000.00
Printing
8,000.00
Accounting Services.
5,000.00
Legal Services
500.00
' Office Supplies
2,000.00
g Leasehold Improvements
700.00
I.M.R.F.
2,000.00
Consultant Services
$25,500.00
II. Township Assessor
i 1,200.00
F Salary 1,500.00
Secretarial and Clerical 50.00
Postage 200.00
Printing 200.00
Dues and Subscriptions 400.00
Travel 300.00
Sidwell,Map & Microfiche Records 500.00
Data Processing 1,000.00
Property Record System
$ 5,350.00
$30,850.00
TOTAL SCHEDULE B
F., r
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irr.dWw.�we+w.r y � � $ '` '" ��'a. y ,. �. ' ,�q,_G+r' � �,."'e'�a`.="w•M'�C
s- ,� *K.M � �....M c.•', y Lys, . � .. .<�i' n �w � .. ,
Tu4vN OL' 1,1,E' 01. bVANSTON
SCHEDULE C
TOWN FUND COMMUNITY ACTION PROGRAMS
Health Counseling/Guidance
Vocational Guidance
Probation Support
Emergency Service,: • licants Categorical Assistance App
Food Assistance
MIRC
GRASP
Work Opportunity Program
Family Focus
Consumers' Health Group
Contingency
TOTAL SCHEDULE C
t SCHEDULE D
HoopitaZ Inpatient
Physician Services
Outpatient Care
Drugs �9lasses/dental/X-Ray)
Other Medical Care
Detox - Inpatient
Detox - Physician
1
Contingency
TOTAL SCHEDULE D
$ 28,500,00
13,673.00
25,500.00
75,000.00
25,000.00
6,500.00
15,000.00
15,000.00
2,000.00
1,600.00
10,000.00
$217,773.00
60,000.00
18,000.00
5,500.00
8,000.00
5,000.00
10,000.00
2,000.00
25,000.00
$133,500.00
•�t
s• ;.,."�f�S'�,3i+.�.�fi��;rr`N.e.�xn-l¢�;'-��-�."!.-�,�•...•.•--'•.--- _ .,, -- � -_4 .ti �. `.f;w�yH. �^a, w 4 " • .. .... . .. ...
U� 3 v tip
ASSISTANCE FUND 1982
GENERAL AR ENDED MARCH 31
FOR THE
E
General Assistance
�.ncludes food,
households personal,
t xpenses (.
s tation, laundrp and clothing)
" and Personal e
Rentay transportation' $1g2,gp0
utilities, gant
.80) 273,42
' five months - ,80) $456,320
Cases PrOJected: months
Yt: t155 x $295 0 rant for seven
�155 x $315•0ga given
experience, 80Z of
on Prior-yea
will be the
impact On total
Based level ined
assistance annual159,450
es .. when
expenditurAPPrOPriations
4 Assistance A
inistration $615,770
dm
Genera hedule A
>< FUND APPROPRIATIONS
Sc
' GENERAL ASSISTANCE
TGTAE
El
4.�
Ili. � li ' ♦' t I Y' �., � .�+' �ji
',, y"f`i`.iF.< :-:J �. F fr_ 'j' ..x :f...�-�, ay.. l�'�' ir.';f,. w-�:4....1..� .yT �Ns •. .t'4� sr.:.-- - - ---
,Zi'. .M ' N• 7 ^,,+ t :,a .M+,+,.?.e+'�4w„"*t5...; �i ',,s n...:ii'.::'i." M:: �;yri,,� 4 ' ,..•�..�;3y�!..,; :t.Y a i .J!
`kr:� �'A ga :3� +.i'• .^� 7 _1 �Z- »'i# a• n. Z"t[L. i +yy'rn.. - _ ,
y
�q ' �.v�j. "R �.!-^-,. �} �'byy.,yy.}} ��t '� ��'y� -y,,. � � A,�v..e •`4 �i. , n'r
. I �`9 - • J.y "`" _._ �, r: ,'i, T" 'VL`d'Y.S i� tiJJ... ��. Y d� i,".%.y,.x:
�.,,<.'y„�;, .� •:Mxr�,�;;n/+r" a p4 , <s:.
OF 1'11L C1 TY OY 1WANSTON
SCHEDULE A
GENERAL ASSISTANCE ADMINISTRATIVE APPROPRIATIONS
Director ,
Supervising Case Worker
Caseworker IV
Coordinator W.O.P. & Employment Support
Work Opportunity Program Assistant
• Principal Steno/Accouht,Clerk
Technician Receptionist
I.M.R.F. & Social Security
Health, Life, Fire, Bonding Insurance
Office Supplies
Postage
Travel Expense - Staff
Telephone
Office Equipment Maintenance
Equipment Purchases
Printing
Dues & Subscriptions
Veterans Service.
Employee Education
Research
Merit & Cost of Living Increases
Unemployment Compensation Insurance
Workmen's Compensation Insurance
Contingencies
a
r:
TOTAL SCHEDULE A
fir' ...rnL..."''. �y. ..r .. i�.• y •'r. r . 'L: M j'..
4•5 'r} ,9.�, N".:k "'�;:tp.-'ti:i t.•; i.7 +•.� •�Yt 1 •` ^•k 4
'� +W„. ,�.«��T4}'T !•MRi �.•��k. +�'�p ',��s � t:'"4��� "t� ��,�i .vM �4 s�f }, „'�r'�r�M"'��1.
fy �^r'r'' � ?"a..tv t-�n; � S �" y�.�•.",M1 •G"�'�(. �..�,'rh*� .., 4y; �:�.
*,•., ¢. .fit; �• ,:•�%';, .., ;'•-1.;'�. , �y'yti ��: }�M rq,,•p
^1�v,•�'hN... '. �. :{W."'.�'•.'�V v..�r,, 14 e-w..'•I.� •r��.r�-Nk� Y.�N`wae.�7. =jyJ
`Ydt�*•:rt�`•""n'2'•:`t"•�q.'r`�'1.+'^'��.r ""'•�•. .'^r`w1.., _..`�7-,... i „,. •.'_`.., .,.
»Y'a' .xS ,'y._ • 1'. a v" .'., r. t ` r " .t . t'• ,',�. . "..y 1"�`.�,AW � "r
•� ZY•ie ,• 'ia,,.}•+.k''4.
!".e:�.^a 4+ ""r ±'r4 �.�:-'�';a". ^��'a +T tix.,r#..,�Y,1, •��'aAr
>' A
'� „'�G '� ,« a " t+ F�,.' r r rf a yr 'r e a �i's :: ':='1 dk.'F".ii'�'a' 'P • Y � b •� ' .
b ,m.,., . cs � • ' � q • o . ,g� ,y,�s r•_ ! ti.r ,G',`. yE?.;r.. «.++� l . M $. r . � fn �.'.
,..r.�"... �'ti o.."A..,:;,,,e�'.. - � '�"�. ...r•"�wK: � yiyFr .r',,^ - •a >
mot.
28,439.00
16,817.00
12,000.00
16,500.00
12,000.00
11,185.00
9,959.00
15,000.00
7,500.00
2,500.00
600.00
1,500.00
3,000.00
1,000.00
2,000.00
2,000.00
300.00
150.00
3,000.00
400.00
8,000.00
600.00
2.,500.00
2,500.00
$159,450.00
if
TOWN OF THE CITY OF EVANSTON
FOR THE YEAR ENDED MARCH 31, 1982
SECTION 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
FROM THE FEDERAL REVENUE SHARING FUND, A TOTAL OF
TOTAL APPROPRIATIONS
(1) Appropriation includes appropriation of
$70,OOG' transferred from Revenue Sharing
Fund.
(2) Appropriation Includes Appropriation of
$210,O00 transferred from Revenue Sharing
Fund.
a
SECTION 3:
That there is hereby transferred from the Rev-
enue Sharing Fund, the following:
. TO THE GENERAL ASSISTANCE FUND
TO THE TOWN FUND
or
ATTEST: G`.
Ae
City Clerk
ADOPTED: /�L , 1981
$382,123
615,770
280,000
$1,277,893
$210,000
70,000
$280,000
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