Loading...
HomeMy WebLinkAbout79-O-24 Levying Taxes for the General Assistance Fund in the City of Evanston County of Cook and State11 i11 /2024 79-0-24 AN ORDINANCE Levying Taxes for the General Assistance Fund in the City of Evanston, County of Cook, and State of Illinois, for the Fiscal Year Beginning January 1, 2025, and Ending December 31, 2025 WHEREAS, the City of Evanston, Illinois, has heretofore adopted an annual budget for the fiscal year beginning January 1, 2025, and ending December 31, 2025, which said Budget document was reviewed at a public hearing and copies of which said Budget document have been continuously 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, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday, except holidays; and 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 General Assistance Fund of the City of Evanston, Illinois, for the current fiscal year beginning January 1, 2025, there is hereby levied on all real property subject to taxation Page 2 of 5 Doc ID- elde2ffda4e53aa399a6e1Dcdd3fc5cOd2109f01 79-0-24 within the corporate limits of said City of Evanston as assessed and equalized for the year 2024 the sum of seven hundred sixty-nine thousand, two hundred and thirty-one dollars ($769,231), being the total of the budget legally made plus allowances for allowable collection losses (2.50%), which are to be collected from the tax levy of the City of Evanston for the year 2024 for General Assistance Fund Purposes appropriated and specifically referred to in the FY 2025 proposed Budget. The specific amounts hereby levied for the General Assistance 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 hundred sixty-nine thousand, two hundred and thirty-one dollars ($769,231), for the General Assistance Fund Purposes, as outlined in the City of Evanston Tax Levy Filing with Cook County FY25 Budget - Tax Levy Year 2024 to be Received in FY25, attached hereto as "Exhibit A" and incorporated herein by reference. a part hereof. SECTION 3: That the foregoing recitals are found as fact and made SECTION 4: That all ordinances or parts of ordinances in conflict herewith are hereby repealed. SECTION 5: That this Ordinance 79-0-24 shall be in full force and effect from and after its passage, approval, and publication in the manner provided by law. Introduced: November 25, 2024 Approved: -2- ('age 3 of 5 Doc ID: e1de2ffda4e53aa399a6e1Dcdd3fc5cOd21OM1 Adopted: November 25, 2024 Attest: 1�427-4 Stephanie Mendoza, City Clerk 79-0-24 November 25. 2024 �a.�11 BGsJ Daniel Biss, Mayor Approved as to form: Alexandra Ruggie, Corporation Counsel Page 4 of Doc ID- elde2ffda4e53aa399a6elOcdd3fc5cOd2109f01 Exhibit A General Assistance Fund Tax Levy 3 2025 Ptoposad 'Source-S. IIIA Expanse C Ilipllion Burd9at. ride Lrd 2024 Tax Levy 175 - General Assistance Fund Fund Total: 61010 - REGULAR PAY 61110 -OVERTIME PAY 61510-HEALTH INSURANCE 61513 -VISION INSURANCE 61615 - LIFE INSURANCE 61625 - AUTO ALLOWANCE 61626 - CELL PHONE ALLOWANCE 61710 - IMRF 61725 - SOCIAL SECURITY 61730 - MEDICARE 62295 - TRAINING & TRAVEL 62490 - OTHER PROGRAM COSTS 62703 - BANK FEES 64566 - RENTAL EXPENSE- GA CLIENT 64567 - PERSONAL EXPENSE- GA CLIENT 64570 - CLIENT OTHER NEEDS- GA CLIENT 64582 - MORTGAGEIRENTAL EXPENSE-EAS CLIENT 64585 - UTILITIES - COMED-EAS CLIENT 64587 - UTILITIES - COE WATER -EAS CLIENT 64588 - CLIENT OTHER NEEDS - EAS CLIENT 65025 - FOOD 65095 - OFFICE SUPPLIES Total to be Levied (Gross Levy) Loss Factor (2.50%) Amount to be Raised by Taxes (Net Levy) $ 436,766 54 $ 192,839 21 S 243,927 33 $ 1,50000 $ 662.27 $ 837.73 $ 70.856.11 $ 31,284.07 S 39,572 04 $ 255.72 $ 112.90 $ 14282 S 158.16 $ 69.83 $ 8833 $ 933,72 $ 412.25 S 52147 $ 225.00 S 99.34 S 125.66 $ 16,719.97 $ 7,382.13 $ 9,337.84 $ 26,655 05 $ 11,768,62 S 14,886.43 S 6,349.81 $ 2,80354 S 3,54627 $ 1,000.00 S 44152 $ 55848 $ 7.000.00 $ 3,09061 S 3,90939 $ 1,000,00 $ 44152 $ 55848 $ 400.000.00 $ 176,606.21 $ 223.393 79 $ 250,000.00 S 110,378.86 $ 139.621.12 $ 5,00000 $ 2,207 58 $ 2,79242 5 100,000.00 $ 44,151 55 S 55,848 45 $ 15,000.00 S 6,62273 $ 8,37727 $ 1,000.00 $ 441 52 S 55848 S 1,000.00 $ 441.52 $ 55848 $ 50000 $ 220.76 $ 27924 $ 1,00000 S 44152 $ 558.48 $ 1,342,920.08 $ 592,920.05 $ 750.000.00 $ 769,23100 5 19,231.00 S 750,000 00 Page 5 of 5 Doc ID, elde2ffda4e53aa399a6e10cdd3fc5cOd2109f01