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HomeMy WebLinkAbout2023 Treasurer's ReportCity of Evanston Treasurer’s Report For Year Ended December 31, 2023 CITY OF EVANSTON STATEMENT OF REVENUES AND EXPENDITURES FOR YEAR ENDED DECEMBER 31, 2023 AND A NOTICE OF AVAILABILITY OF THE ANNUAL AUDIT REPORT AND THE TREASURER’S REPORT NOTICE OF AVAILABILITY The Comprehensive Annual Financial Report (Audit Report) and the Annual Treasurer’s Report for the Fiscal Year beginning January 1, 2023 and ending December 31, 2023 are available on the City of Evanston website at www.cityofevanston.org/transparency. The Audit Report is the financial report of the annual City audit conducted by Sikich, LLP. The Treasurer’s Report and other City financial information concerning the financial condition of the City of Evanston is also located at www.cityofevanston.org/transparency. CITY OF EVANSTON TREASURER’S REPORT FOR FISCAL YEAR ENDED DECEMBER 31, 2023 Revenues Exclusive of Transfers and Proceeds from Sale of Bonds and Notes General Fund Property Taxes 32,968,493 Collection box license 1,700 Personal Property Replacement Tax 4,087,124 Pet licenses 26,963 State use tax 3,040,435 Contractor licenses 186,475 Sales tax - home rule 10,396,123 Mobil food vehicle license - Auto rental tax 69,883 Rooming house licenses 1,500 Transportation network provider tax 855,245 Liquor licenses 540,463 Athletic contest tax 747,432 One-day liquor licenses 17,619 Municipal hotel tax 2,546,217 Farmer's market licenses 57,210 Utility tax 6,176,206 Rental building register 322,316 Cigarette tax 225,000 Long-term care license 116,040 Evanston motor fuel tax 897,720 Seasonal food ESTB 7,575 Liquor tax 3,772,043 Resident care home license - Recreational cannabis tax 312,259 Building permits 4,058,773 Bag tax 78,617 Elevator permits 40,026 Parking tax 2,952,554 Right of way permits 312,511 Amusement tax 1,367,347 Residents parking permit 1,160 Foreign fire tax 248,204 Dumpster permit fee 8,100 Real estate transfer tax 310,770 Fire suppression/alarm permit 890 Vehicle licenses 2,875,749 Oversize truck permit 23,475 Business licenses 31,970 Moving van permit 54,470 Sealant office visits IL Bell franchise fee 98,573 Cable franchise fee 825,835 Easements 119,882 PEG fees - Comcast 113,813 Federal Grant/Aid 594,869 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Plumbing permits 90 Commission on Aging Grant-Advocate 107,334 Other permits 2,803 Vacant Property Grant Retailer and service occupation tax 13,329,108 Market link vouchers 53,076 State income tax 12,558,980 Civil Defense Grants (F.E.M.A.) State highway maintenance 82,356 Narcotics enforcement revenue 94,171 Health Department Basic Service Grant 28,767 Police DUI reimbursement 543 Illinois tobacco free community 20,761 eShare revenue 7,408 IL HIV Surveillance Grant 13,472 You Streets grant 65,030 NEA Grant 11,250 COVID-19 Mass Vaccination Grant 138,149 Aspire Program Grant 200,000 Cook County WNV Grant Other State/County Grant 410,068 Charges for Services 13,009,442 CRI Grant 67,187 Fines 4094,917 PEHP Grant 80,164 Investment Income 2,384,515 Beach Grant 23,098 Other Revenues 2,213,712 Total General Fund 130,379,878 Special Revenue Motor Fuel Tax Fund Affordable Housing Fund Intergovernmental 3,371,349 Taxes 36,380 Interest 286,401 Intergovernmental 154,765 Investment Income 135,022 Community Development Block Grant Fund Miscellaneous 4,583 Intergovernmental 2,016,980 Contributions 325,000 Interest 3,484 Special Service District No. 9 Fund HOME Fund Property Taxes Net 642,483 Intergovernmental 79,294 Interest 4,521 Interest 641 Other 25,227 General Assistance Taxes 1,342,956 Community Development Block Grant Loan Investment Income 56,679 Other 163,577 Miscellaneous - Emergency Telephone System Fund Reparations Enhanced 911 Connection Taxes 1,714,128 Taxes 3,000,000 Interest 26,676 Intergovernmental 100,000 Investment Income 32,131 Contributions 9,813 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Neighborhood Improvement Sustainability Investment Income 590 Fees 480,754 Investment Income 13,131 Good Neighbor Other 276,566 Investment Income 12,799 Total Special Revenue 14,315,930 Capital Projects Capital Improvement Fund Crown Construction Fund Intergovernmental 335,849 Interest 261,785 Fees 32,748 Contributions 250,000 Interest 309,352 Charges for Services 82,036 Special Assessment Capital Projects Assessments 186,037 Interest 71,200 Total Capital Projects 1,529,007 Debt Service Dempster-Dodge Tax Increment Fund Special Service District No. 8 Property Taxes Net 442,730 Property Taxes Net 62,448 Interest 17,942 Interest 807 Chicago Main Tax Increment Fund Howard Ridge Tax Increment District Property Taxes Net 1,161,052 Property Taxes Net 1,146,362 Interest 89,344 Interest 95,621 Miscellaneous 43,639 Special Service District No. 6 Property Taxes Net 221,784 West Evanston Tax Increment District Interest 14,646 Property Taxes Net 1,919,815 Interest 115,922 Special Service District No. 7 Property Taxes Net 144,281 Five-Fifths Tax Increment Fund Interest 1,842 Property Taxes Net 919,482 Toal Debt Service 6,397,717 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Proprietary Funds Water Fund Sewer Fund Charges for Services 22,853,411 Charges for Services 9,324,141 Miscellaneous 826,241 Miscellaneous 24,750 Interest 387,878 Interest 187,267 Motor Vehicle Parking System Fund Solid Waste Fund Charges for Services 9,297,572 Property Taxes Net 1,332,500 Miscellaneous 432,738 Charges for Services 5,286,652 Interest 166,534 Miscellaneous 41,711 Interest 22,170 Total Proprietary Funds 50,183,595 Internal Service Funds Fleet Services Fund Insurance Fund Charges for Services 3,244,428 Charges for Services 6,203,148 Miscellaneous 30,859 Claims Reimbursement 442,229 Health Contribution 14,975,040 Equipment Replacement Fund Interest 9,051 Charges for Services 754,884 Interest 15,399 Gains on Sale of Assets 238,503 Total Internal Service Funds 25,913,541 Pension Funds Firefighters Pension Fund Police Pension Fund Employee Contributions 12,020,942 Employee Contributions 13,544,556 Plan Member Contributions 1,250,229 Plan Member Contributions 1,711,047 Net investment Income 13,855,947 Net investment Income 26,066,421 Total Pension Trust 68,449,142 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 CITY OF EVANSTON PAYROLL (GROSS SALARIES) Salaries paid under $25,000 Abonce, Lisette Baker, Linda R Boursiquot Wade, Donovan Caro, Benicio I Abraham, Mikhail O Baker, Owen H Boyce, Nani Carra, Charles V Abron, Erik Baker-Katz, Jackson Boyd, Dorothy A Carrillo, Angel Acacia, Maya Balasis, Georgia Boyd, Ryan C Carter, Caitlyn Acree-Mitchell, Kayleb Balasis, Nilolas J Boyd-Brown, Kamoni Carter, Damiya C Adams, Ava Balderas, Enrique Brannon, Phillip L Carter, Janae Adams, Kayla Ballinger, Everett Brewer, Kidron Carter, Shonique C Adebiyi, Sarah E Ballo, Andre S Brinson , Camryn Castelaz, Ava M Agbodza, Michele Bamberg, Javae Broseman, Will Castro, Sofia I Aguilar, Samantha Banks , Madeline Broughton, Donna Cates, Willa D Ahleman, Maija Banks, Vashon Brovina, Xhenis Catuy, Reyn Alcaraz, Jasmarie Barasa, David Brown, Anyha Catuy, Reynaldo Alden, Samuel Barnes, Stephen K Brown, Chesney M Chadwick, Jude Alfadhel, Hasan N Bates, Madisyn L Brown, Destini Chambers, Celia J Alford, Randy P Battle, Sally Brown, Jeremy Champagne, Vanessa Alibhai, Adil Bauman, James Brown, Jovani K Chaney, Kyree K Allington, Luke Bean, Samuel H Brown-Powell, Traci M Chanlatte, Kimarha S Alm, Patricia Bearman, Susan Brownson, Kathleen Chapon, Caroline Altenbach, Andrea Beaver, Carol A Bryan, Ian Chappotin Sarracent, Leandro Alvarez-Ortega, Victor M Beebe, Adam F Bryan, Tyler J Chastang , Dejuan Amaral, Daniel F Belabbes, Sarah Bryant, Olivia Chavez, Aaron Ammann, Lucca Benitez, Concepcion Bryant, Reginald Chavez, Marioni Anderson, Jacqueline Beretti , Mattia Bull, Amariah Chavez-Nava, Maria Anderson, Margaret Berghammer, Benjamin Bull, Ethan Chelmecki, Paul Andrus, Karina M Bergstrom, Nicholas Burkett, David Chi, Jacob Ansari, Yousuf A Bernal, Brianna Burnett, Ra'Niyah C Chira, Adanna I Antrican, Emmiley Bernal, Rodrigo Burns, Bobby Choldin, Effie Anyang, Sidele M Bertalan, Jonah Burns, Carmella M Clark , Sachin Arce, Andrea Bess, Coranna Reva Burton, Amarion Clark, Aayden Armstrong, Jacqualynn Binz, Evelyn Malouf Burton, Jalen W Clark, Debora Arroyo, Dorothy Blackwell, Marquita Burton, Mary Clark, Montoya Asonganyi, Alemawung Blackwell, Patrick C Bushroe Stumpf, Morrigan K Clark, Oholibamah Naamah Attia, Zayd Bledsoe, Elaine M Cabey, Eva Maria Clarke, Michael Austin, Julian R Bonaguro, Luciano M Calixte, Camille Cleary, Ella W Ayettey, Ayerkuo M Bond, Andre R Campbell, Nathan L Cmarko, Kaia Badr, Ari J Bonillo, Larissa Campoverde-Fordon, Emilia C Codd, Kennedy J Baer, Alma Borders, Stevaughn Cannon, Amarianna Cohen, Wren Baer, Ruby A Bostic, Josephine A Cannon, Ja'Marianna Coleman, Kenneth Harris Baggot, Moira E Bostic, Nathaniel Capone-Cruz, Kassidy Coleman, Kyle Harris Baker Oda, Jill R Bottum, Henry E Carlson, Christopher Coleman, Raymond D Coleman, Saniyya Ap Davis, Shazaade' Asha Everhart, Hailey Gerdes, Gary City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Collaso, Victor Daye, Ava N Fadeev, Alexandre V. Giambrone, Luke D Collins, Nerissa Deeble, Sadaya Fan, Amy Gibbs, Azalia M Collora, Anthony P Demski, Julia Featherson, Daniel Gibs, Joyce Combs, Micah Denson, Patricia A Ferenczy, Peter Gibson, Jordin Comeau, Niabelle L Depaul, Kristi Fermin, Noel Gifford, Reuben Condon, Angelina Derwent, Sabrina Fernandez, Alina Gilbert-Bartell, Eloise Connor, Carlos Desir , Sebastien Fernandez, Andrea Giles-Carter, Grace Hanna Consiglio, Lily Desir, Marlene Fernandez, Brenda Gill, Ashveen Constabileo, Elizabeth A Dibble, Francesca C Fernandez, Victoria H Gill, Mycah E Cook, Rihanna R Dieterich, Carl Figueroa, Abraham Gillon, Aliya Coombes, Fay Dillard, Monte L Jr Finneran, Mairead Ginsberg, Elias Copeland, Jayla J Dimarco, Antonio G Fisher, Ronen J Given, Arianna Correa, Sergio Dipadova, Dino Flanagan, Conor Rj Given, Delaney Cortazar, Tracy Dixon, Willie Flores, Aiden A Gleason, Michael Cotton, Gregory L Doan, Eileen Flores, Ariana G Glickman, Allen Coutre, William D Dolan, Kathryn Flowers, Caitlyn Gliva, Lily M Coveliers, Joshua Dombeck, Nathaniel V Floyd, Willie J Iii Glover, Yannick Cox, Kirby Donovan, Cassidy S Flynn, Cailyn Goldenberg, Courtney Cravens, Devon Dorsey, Jeron Foran, Jonas M Goldenberg, Noa Crayton, Makiyah Doty, Gillian H Foran, Jude Gomez, Melvin Creasy, Christian Drew, De'Juan Foran, Mason T Gonzalez, Ricardo Crocco , Cathy Drew, Makayla S Ford, Serenity Gordon-Brunt, Jamara A Crumpton, Jordan Driver, Acacia Foreman, Ashlee Grant-Bolton, Matthew Cruz, Ondina Dubois, Greer B Foreman, Victoria M Graves, Elizabeth Cummings, Charles E Dubose, Darius Forrest, Janya Green, Unique Currie, Whitney Dudley, Lawrence J. Frajman, Eve Greisman, Ava Curtin Iii, Thomas G Duggins, Mary Frances Francis, Jaiden T Griffin, Jeremiah Curtis , Maximo Durango-Cohen, Rachel Francis, Malayjah A Grimaldos-Lenz, Reyna Curtis, Selene B Dush-Hart, Jesse D Freeman, Elizabeth Guevara, Lauren E Cutter, Alice Ellis, Vivian Freeman, Latricia A Guzman , Michelle Dallas, Lisa M Emerick, Ella Frouin, Malory Gylling, Bo Daniels-Robinson, Twan D. English, Keanna J Fruhauff, Miles Habibovic, Erna Darin, Jack T Erhart, Jacob Gallas, Lisa Hackett, Connor Darter, Rachel N Esquivel-Ruiz, Paulette Garay, Angel Hadaway, Kaleb Daud, Fatimo Estevez, Viviana Garcia, David Hales, Clara M Daud, Ibrahim Estrada, Emely Garcia, Melisa Hall, Janella T Davidson, Anastacia Evans, Joshua N Garcia, Yaritza Hall, Jude Davis, Christian Aamir Evans, Lisa Garton, Adrian Hamlin, Caroline L Davis, Diane Evans, Poitier A Garton, Tristan Hammell, Dejuan Davis, Jacob E Evans, Ruth Gasem, Nawaf Hampton, Erica Davis, Latasha M Everds, Jackson M Gemperle, Kathryn Handcox, Canaan Davis, Lisa R Everett, Andrew Geracaris, Juan Hansen, Eva C Hargrove, Kavahn Holland, Katherine M Johansen, Aden Kennedy, John Harris, Joshua Holmes, Kimberly John, Ashlie Khezami, Linda Harris, Kristian Holtzman, Hailey Johnson, Amaiya Kim, Alicia City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Hart, Amanda P Hona, Emmanuel Johnson, Amaya Kim, Sarah Hartenstein, Tea Hopson, Jessica Johnson, Bryson King, Kania M Hartenstein, Van Hopson, Nya Johnson, Carly King, Kyle Harvey, Arthur J Houseworth, Meg Johnson, Chayse N King, Sophia K Harvey, Clive Hovland, Dashiell Johnson, Denise Kinney, Nicholas Hasiba, Omar Hoyt, Lily Johnson, Emily Kirksey, Nariea Hatch, Solomon M Hubert, Elena Johnson, Hannah E Klearman, Caroline Hawkins, Ella Humphrey, Jakyi D Johnson, Kamila Knipmeyer-Oracion, Charlene Haworth, Abigail Hunt, Davionne S Johnson, Lyra Knuth, James W Hayat, Nida Hunt, Dianney Johnson, Ruth M. Y. Koconis, Aula Hayden, Patrick Hunt, Joshua I Johnson, Shandora Kolakowski, Donald J Hays, Margaret Hunt-Baiocchi, Christina Johnson-Jones, Lanecse K Kolff, John E Healy, Rebecca B Hunwick, Johnny Johnston, Mallory Kollath, Ronald Henerey, Luca Hunwick, Sophia Johnston, Susanna M Koperski, Alexa Henke, Sofia Hurst, Nicholas Jones, Christina Kopp, Katherine Henley, Journey Hutchison, Aaliyah D Jones, Cristen D Kramer-Mann, Finn Henry, Darayzhia Hyland, Christopher Jones, Gary Kruse, Matias Henry, Shannori Ingraffia, Joseph Jones, Hattia B Kubala, Perry Henry-Aka, Alexus J Ingram, Samuel Jones, Tyra Kuck, Bailey Rae Henry-White, Maliyah C Inniss, Tyree C Jones-Reid, Morgan Kummerer, Piper Jaymes Hensel , Malin F Inniss, Tyron A Jue, Cheryl Kuttan, Kiran Hereford, Aiyana Irons-Rosin, Pasha Juhnke, Lucienne Kwok, Audrey Hernandez Perez, Daniel Ivy, Tyshawn Junior, Kamari Lamb, Taraji Hernandez, Aracely Jackson Mitchell, Cross X Kalyn, Avery S Lamour, Gerrad N Hernandez, Emily Jackson, Autumn R Kapasouris, Georgina D Lane, Damerio A Jr Hernandez, Joseph P Jackson, Israel Karbakhsh, Roya Lang, Marlowe Hernandez-Ibanez, Emiliano Jackson, Kellen Kaye, Dylan Larsen, Valerie Hernandez-Ibanez, Matias Jackson, Tiana M Keahey, Taylor M Larson-Erf, Griffin O Herrera, Jazmin Jaffe, Maya Kean, Andrew R Laude, Kaia E Hill, Deidra James , Spencer Keely-Walker, Stuart Lauture, Vladimir E Hill, Jourdin James, Benjamin A Keith, Antonia Lawal, Mahkei Hill, Savannah J James, Navena Kellogg, Ginevra Lawrence, Sophia Hiltwein, Kimberly N Janda, Madelyn Kellogg, Thomas M Lazaro, Lucas Himrod, Nadia Janvier, Cliff Kelly , Aston Lee, Breyonna Hiyama, Wayne T Jefferson, Kiera L Kelly, Clare Legrone, Aaliyah Hodges, Walter E Jenkins, Jamari Kelly, Kristopher Lemond, Dantrell Hofeld , Jonah Jenkins, Joanie Kemeny, Samuel B Levey, Lauren Hoffheimer, Jon Jenkins, Juanita Kenaz-Mara, Dugan Levin , Alison Hofmann, Petr Jr Jenkins, Malik L Kendall, Seth Levin, Sophia Holden, Jazanique L Jervier, Sovell Kennard, Kristen Levy, Anna Levy, Benjamin E Martin, Jaylen Meyer, Makena N Nix, Taishiya Levy, Jacob Martinez, Ariyana A Michelin, Honor J Nord, Ryder Lewis, Iyanna P Martinez, Dahlia Michelin, Julion Norman, Sanai Lewis, Kaitlyn Martinez, Deisy Miesner, Erin H Nunez , Sarah Lewis, Veronica C Martinez, Isabella Milam Pryor, Arianna P Nur Islam, Mobina City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Li Caldwell, Corina Martinez, Jack Lj Miller, Jane F Nzelibe, Raluchi C Li Caldwell, Kai K Martinez, Natalia Millner, Edouard O'Connor, Ciaran J Lialios, Xresonthy Martinez, Rafael Mills, Kristian H Odisho, Kevin Liang, Irys C Martinez, Rodolpho Alex Minge, Patrecia O'Donovan, Zachary J Liao, Iris Martinez, Stephanie Minge, Vontrail L Oehring, Oliver F Lindberg, Lilia Martinez, Vincent Miranda, Ulises Ogbara, Jacob Linder, Lucas Martin-Hayes, Milannia Mirtchev, Kaloyan L Ogunremi, Rachel Linehan, Colleen Martins, Madalena B. M. S. Miska-Strong, Shane A Oh, Lauren Littel, Kerry Mason, Mayfield J. Mitchell, Arthur Ohiku, Mary Little, Lonrell Mason, Mayfield M Moeller, Caroline Ohlson, Olivia Lloyd, Alexander Matanmi, Adeola Molina, Michelle Oliver, Bryan K Jr Lobin Schwartz, Jeremiah A Mateos, Anthony E Monsanto, Jarrell Olonilua, Oluwaferanmi Long, Erin Matthews, Mara G Moore, Demitri Oltmanns, Emily Loop, Jackson Mazzorana, Imani A Moore, Donovan O'Neal, Cydney Lopez, Ronald Mbuki, Dorothy Moore, Jemari O'Neal, Jordan Lundgren, Jack Mccandlish, Sophia M Moore, Nevaeh Orr, Jason T Lurie, Marlene Mccaulley, Malik J Morrishoffer, Noah M Owens, Abigail Lynch, Wavion D Mccollum, Otello G Mosco Flint, Kayla M Owens, Dominica R Mac Laughlin, Alfredo Mccowen, Danyelle Mosquera, Melanie Owomoyela Olusesi, Abigael O Mac Laughlin, Catalina M Mccoy, Aneeya Mosser, Aiden Palacios, Alexandra Mack, Jaydin M Mccoy, Howard A Muboyayi, Lila-Kapinga Panait, Claudia Mackay, Charles C Mccray, Terrell Muenala Reed, Maya Pandey, Arjun Macon, Deonte Jr Mcdonald, Mary E Munoz, Alberto Pankiw, Reid M Macy, Annika Mcgee, Destiny Murray, Thomastrius N Parker, James Magitt, Trinity T Mcgrone, Tanisha L Nandiko, Lena Patel , Francisco Magno, Kaia P Mckean, Sam Rowan Nassour, Lynh R Patel, Dia Mahler, Jasmine M Mckenzie, Canute L Ndugu, Marie Claire Patino, Leonardo L Mahoney-Muno, Dylan P Mckeown, Linirose G Nee, Patrick Patton, Katherine A Mahony, James R Mckinley, Thomas J Nelson , Slater Pecjukevica, Brigita Mancera, Devin Mcloyd, Eric K Nelson, Elijah R Peck, Jaidyn M Mancera, Diego Mcpherson, Gavin M Nelson, Matthew J Peck, Joshua Mancera, Rogerio Medina, Anthony Nepomuceno, Theresa Pejovic , Ivan Mancini, Camilla Medina, Julie Newcomb, Harvey D Peppers, Jonathan A Markovich, Tomer Meeks, Christopher J Iii Newton, Zoe Perez, Amilcar Marquez, Alexis Melone, Mia Ng, Tyler M Perry, Douglas W Marshall , Angel Mendoza, Jacqueline Nguyen, Quintin T Perry, Elijauh Marshall, Gawun Menotti, Lisa Nichols-Graham, Ce'Airan Petersen, Heather A Marshall, Trevon Merrill, Grace E Nieuwsma, Jonathan Peterson, Augustus M Peterson, Beatrice R Reinfranck, Stephen Rush-Elias, Avery Slayton, Miranda K Peterson, Laura R Reinhart, Isabella Russell, Ava Sloane, Gabriella H Pettigree, Lalita R Remus, Theodore R Saenz, Nicole Smith, Denise M Petty, Jasira A Renner, Emily Saltzberg, Lisa Smith, Emmet J Phillips-Gentle, Ambrea Renteria , Jesus Sanchez, De'Angelo Smith, Genise Phillips-Thigpen, Kyla Renteria-Leon, Alexa Sanda, Zoubeida O Smith, Jayda J Polomarkakis, Sofia H Revelle, Eleanor Sandefur, Lydia Smith, Jerome City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Pompey-Kennedy, Jordan Reyes, Judah Sanders, Antonio Smith, Max T Poole, Derrick Reyes, Sloane M Sangree-Calabrese, Mary Smith, Tamika Pope, Evan D Reyes-Hernandez, Juan Santiaguillo, Gael Smith, Trey M Porter, Elliot Reynolds, Catherine Santiaguillo, Yanelise Smyrnov, Anthony Poster, Andre M Reynolds, Jana Sanzel, Hilary Snyder, Aidan Jon Poster, Tania M Rice, Tiffany Sargent, Joseph Sondgeroth, Asher Powell, Caleb M Rich, Andrew Schlautman, Michael D Sotelo, Israel Powell, Sharon L Ridley, Chelsea Schnur, Angelique N Sotnick, Anthony M Pratt, Chassa J Riles, Dejion Schonwald, Kate Sotnick, Nathan C Preister, Deshawn C Riley, Brenner W Schoof, Elijah M Soto, Noemi Price, Billy Rivera, Daniel Schwab, Benjamin C Souffrant, Samarah Price, Gary Rivera, Jorge Schwartz, Elliot Staff, Macey Priester, Jason Roach, Carlos Sciarra, Piper F Starks, Carmena Probst, Xavier Roberson, Messiah Scott, Asani Starks, Xavier A Pryor, Kenard Robertson, Ana Seals , Javon Steele, Elliott A Pryor, Lailah Robles, Sophia Seals, Willie Stefani, Niko A Pryor, Lailah N Rodriguez, Karen D Segall, Katie M Steimle, Greta Pryor, Michael Rodriguez, Nathaniel Seiple, Serena Steinke, Vivian C Pryor, Shi'Era Rody, Ryan Serpa, Abigail Steinwedel , Daniel Pupo, Sofia I Rogers , Asha Settimi, Joseph M Stenstrom, Timothy Puricelli, Grace Rogers, Phoebe A Shamah, Haley Stephens, Dajour D Qian, Juntang Rogers-Reilley, Jessica Shaull, Julie Stephens, Kennedi L Quashie, Indigo Rojas, Diana Shaw, Michael Stewart, Veretta L Ralaingita, Delcene I Rojas, Gerardo Shay, Helen G Stock, Brittany E Ramirez, Alejandro Rojas, Julian Sheahan, Michael P Stoller, Parker Ramirez, Emmanuel Rojas, Melanie Shelton, Enijel Stone, Alana D Ramirez, Jose Rojas, Nery Shephard, Mya Stover, Wyatt Ramos, Brisa Rojas-Leon, Romina Sherpa, Jeremy Stribling, Daniel R Rampolla, Ciara Rolls, Kaleigh Shields, Trinity A Stromer, Luke Ramsey, Benjamin P Romano, Theresa E Shoenthal , Nathan Struve, Katharine E Ranson, Tarika Rosemond, Brandon Siedlecki, Maxwell Suarez, Isabella Rauh, Emily E Rosing, Levi S Silas, Brianna A Sudduth, Stepfon Reed Tanner, Courtney J Rouhani, Ella D Silencieux, Rayden Suffredin, Thomas Reid, Devon Rouhani, Hanna S Simpson, Toya S Suhs, Benjamin Reid, Jordan M Rubinic, Zachary G Sims, Ian Suiseeya, Samak Reid, Taylor M Rueda Suarez, Marlene S Skey, Sarah Summers, Raivyn S Sushinski, Arielle Tulloch , Tyler Wall, Camden Williams, Alianna Swain-Williams, Sa'Niyah Tulloch, Alexis Warner-Fong, Nicholas Williams, Deshaun Swanson, Anthony Turk, Isaiah E Warren, Eleanor Williams, Diamond Swanson, Elizabeth Tyler, Ladereon Warren, Michael S Williams, Lorraine Sweeney, Brendan Tyler, Zakyara Warren, Ranniah Williams, Timothy D Sweeney, Michael V Uduko , Adaeze Washington, Noah Williams, Whitney A Syh, Jane Uduko, Adaoma B Waters, Alante Williams-Salgado, Joseph T Takloobighash, Shalizeh P Ummel, Nathaniel H Waters, Sianna Wilson, Camille L Tam, Chi Hang Jonathan Underhill, Logan D Watkins, Jaronn A Wilson, Camron A City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Tanakatsubo, Kristen K Underwood, Myles Watson , Shannon Wilson, Emmitt Tancredi, Jason Valadez, Alicia Weber, Hana Wilson, Lydia Tapia, David Valdes, Phoebe Weber, Maximilian Wilson-Thomas, Olin Taylor, Mario Valdez, Nichole Weed, Teresa Winick, Carly Taylor, Takoda Valtierra-Chaidez, Oscar Weisberg, Gail Wint, Saronita Tench, Henry T Van Alphen, Lauren Wellington, Kyla Wong, Nicole Theodore, Treasure Vanasco, Isabelle S Wells, Clifford Wright, Celister L Iii Thibodeaux, Kaitlin M Vance, Emily Wesolowska, Jolanta Wright, Evelyn Thomas, Antoine Vaughters Iii, Laseam Weston, Zachary Wright, Sophia Thomas, Kevin Vazquez, Christian Wharton, Jayden M Wui, Brandon Thome, Jamie Vega, Andrea M White, Marchus A Wynne, Melissa A Thome, Oliver Vega, Reyes Whitehead, Darnell L. Yekeler Bilgic, Ayse Thompson, Deja Velez Caro, David G Whitehead, Darren York, Nyeima Thompson, Heavenly Vera, Aylin Whitehead-Lemond, Destiny L Young, Imaya Thornton, London Vo, Brandon Whittaker, Jayla M Young, Koi Thoussaint, Dasha Vosper, Fiona Wideman , Trinity Zamudio, Gerardo Thoussaint, Woodline Wade, Aiyanna R Wideman, Ericka N Zanayed, Tareq R Timberlake, Damarion N Wagner, Eric N Wideman, Kathy L Zhang, Annie Tinch Gordon, Shar Danae D Walker, Kenton Wideman, Traniece C Zhang, Yiru Toledo, John Walker, Lasonya Wilcox, Tristen Zielinski, Maya Tudor, Jade D Walker, Margaret Wilkins, Katherine Zineddine, Olivia Salaries paid from $25,000 to $49,999 Abonce, Miguel Brower, Richard J. Iii Dunkley, Pablo Garrett, Jeffrey Adam, Stephanie Brown, Christopher C Dyer, Monica A Garrity, Debi Anderson, Daneke Brown, Shannell Ecford, Ozivell L Geiger, Elnina B Antonio, Abah Cherry, Jamie Ecford, Ozivell L Gomez Garcia, Naomi Ashbaugh, Kathryn L Cifuentes, Luis W Echeverria, Beatriz Gonzalez, Sergio A Ayala, Justino Clough, Jennifer Evans, Curtis Gorman, Myra A Balla, Linda Coe, Kenneth E Flores, Bryan Graboys, Margaret Bellino, Thomas Cullen, Elizabeth M Flores, Cesar Green, Laila Bernadel, Wills R Deignan, Patrick G. Garcia, Crystal Hall, Susanne A Biss, Daniel Drew, De'Juan T B Garcia, Henry Hallen, Walter S Henley, Dante A Mancera, Martin Ostap, Anna Tomcik, Angeline M Hilliard, Xhavier Martin, Benjamin Pachter, Uri Travis, Madelyn Irving, Issace Mather, Evan Patten, Morgan M Tripp, Amy Louise Iverson, Jessica Matthews, Mark L Pitsenberger, Michael Turner, Andrea Jacob, Katherine Members, Douglas Pointer, Christopher Vanderwerf, Mattias Janousek, Raye E Meyer, Martha S Rand, Julie A Velazquez, Jocelyn Johnson, Hannah B Mihaljevich, Craig Sanchez, Mario Venatta, Christopher Johnson, Jorie R Mills, Jennifer K Schlueter, Lucas Villegas, Kevin Johnson, Marchant Mills, Tris Schneider, Mary K Whiting, M Susan Johnson, Samuel Jr Mo, Olivia Y Schousboe, David Whitmore, Khari J City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Jones, Sylvia Ann Moore, Christopher Schulien, Caitlin Wilburn, Yolande Jordan, Kate Moravec, Katrina L Scotese, Jonathan Williams, Anwan B Kennelly, Leigh A Mrofcza, William Seidner, Cary D Wongtrakul, Panichaya Khatkhate, Anil Y Nakic, Caroline Shreve, Jennifer A Woolfolk, Jesse J King Jr., Dion Navarro, Marelyn Steimle, Elizabeth E Zeoli, Kevin M Lalonde, Lyndsey Neal, Lorena Stevenson, Craig J Zurek , Kyle Legrone, Nikita Nicholson, Lamar Stevenson, Rolinda A Lindahl, Heather M Noble, Tanya J. Tellez, Daisy Machado, Jo Anne Norris, Joyy Tolver, Deven Salaries paid from $50,000 to $74,999 Acevedo , Luis Cascarano, Zachary D Guevara, Eberto Mendoza, Stephanie Acre, Christopher V Coleman, Timothy Hall, Ryan Meyer, Kendra S Aguilar, Maria Carmen Colpaert, Nathaniel J Hesseln, Jenna O Meyer, Marlene A Arden, Susan Cooley , Deon Hill, Derek Moskal, Joseph J Bedrio, Kathleen Cortez, Valentina Hopkins, Patrick Mumuni, Mumin A Benvenuto, William T D'Agostino, Amanda Jackson, Anthony J. Murzyn, James J Bergendorff, Jennifer L Delgado , Angel Jenkins, Briana J. Nelson, James M Bhatt, Hiranmayi Delgado, Angel Johnson, Ethan New, Gina R Binion, Marquita Dickerson, Samuel Joseph, Kennedy L Nickel, James Bird, Liam Donohue, Kevin Key, Donald Nusekabel, Laura Blackman, Leticia A Drehobl, Kirsten Kleiner, Naomi Ohms, William Borja, Theresa Eberhardt, Adam Levi, Jennifer O'Mann, Tracey Boursiquot, Louis B Ehrlich , Collin J Loan, Kathryn Papa, Ronald Bucuresteanu, Reuben Elston, David C Makely, Jennifer Parker, Eric Bulf, Daniel Fistler, Michael Maldonado , Victor Parks, Elnora Burnley, Mark A Fisz, Helen Mancera, Jonathan Perry, Richard A. Campbell, Terrie Fleming, Kellye S Martinez, Dolores S Petrites, Bridget C Canchola, Kevin Flores, Esgar Martinez, Rodrigo Pinto, Racquel C Capesius, Daniel J Flores, Gladys Maxwell, Cortez Puccini, Vincent A Cardenas, Jose Flynn, Annett V Mccarthy, Brendan E Puljic, Petar Carter, Chandler Fulara, Megan Mcelfresh, Ned A Pulley, Demetrius D. Rajczyk, Pablo Sarhage, Timothy N Smith, Wren Turek, Gina Rennord, Christine Schwarz, Connor Spencer, Kevin Veasley, Alvin L Rice, Brian R Scruggs, Kenneth Stams, Rachel Williams, Irene Rivera, Maribel Sheikh , Omar Subhan, Sanniyah Williams-Lyons, Amber Rodriguez, Saul Shorty, Tarshanda Thomas, Takoa J Wulf, Jackson G Salvador, Christian Sindelar, Robin R Trejo, Kasandra Ziems, Daniel R San Roman, Andrew T Smith, Roger K A Tristan, Mario Humberto Zoccoli, James A Salaries paid from $75,000 to $99,999 Adamson Allyn, Angela A Chukwu, Stanley Gibbs, Mitzi Y. Kwiecinski, Daniel A City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Aegler, Colin Clark, Darryl L Golden, Ellyn Lasauskas, Kevin J Albazi, Paulina S Coombs, Glenford O Gonzalez, John Lassiter, Elizabeth Alexander, Georgina Cooper, Jessica I. Goodwin, Lashon Lastic, Khalid Ali, Nazmeen Cordero, Tony J. Gowans, Tanya Latimer, Linnea Allen, Alice F Cork, Sandra R Gray, Tim N Leal, Carlos Alston, Chorine Cravens, Damita Grundin, Katherine Leipsiger, Alison Arnold, Chappell Crescenzo, Paul Gutierrez, Yazari Leon, Carlos Asemgar, Rachid Cvikota, John T Guzman, Antonio Lopez, Genaro Avila, Jaime S Daufeldt, Kimberly A. Hall, Lamar Elliott Madison, Elacsha S Babicz, Stefan Suhr Davis, Don Eric Hasanov, Bryan W Majmundar, Vandit Bain, Christopher M Davis, Michael Hayes, Nichalos Mancera, Edgar Barnes, Karra D Davis, Tera Heet, Benjamin J Mansera, Gabriela Bass, Brandon De Leon, Michelangelo X Henry, Elijah M Markwell, Susan Bauer, Kerry Defer, Christopher M Hernandez, Genaro Martens, Kenneth G Ii Belcher, Petra O Deleskiewicz, Michael P Hernandez, Sandra Martinez, Luis Benoit, Kyle E Deslaurier, Kerry-Serge Hernandez-Solis, Lea Farah Mcintosh, Mark Bird, Elizabeth R Doggett, Denise Hickman, John V Melendez, Martin Jr Blackwood, Donald Eichholz, Eric Hood, Angelica Mendoza, Bobby Roy E Boden, Katheryn L Elizarraga, Ana Hunwick, Ann C Mendoza, Lizvette Bojorquez, Mariana P Elliott, Bruce J Idesis, Michael Meyer, Kristin Bonner, Brian D Eshoo, Shada Isaacson, Margaret Mills, Kevin M Bonner, Marchelle Evans, Roger M Jeter, Melvin Mitchell, Candice Breceda, Jesus Fakhoury, Jamil Jimenez, Lucio Morgan, Susan Brischetto, David Farlow, Kendal Jones, Angela J Morris, Dwayne A. Brown, Ivery Fields, Damiya Jones, Dennis M Iii Nelson, Patrick L Brown, Jake Richard Flores, Rogelio Kellogg, Amy Ocampo, Jesus Brunger, Paul B Francellno, Carmen Kielley, Kirsten L. Octaviano, Abraham Butler, Angela Francellno, Darlene R King, Gregory Ogunremi, Wenneth O Carrillo, Adan Franklin, Gerald Kolff, Bradley G. Olasimbo, Tracy Castilho, Anderson Franklin, Nathan J Kowalewski, Jason O'Neil, Eileen Cesario, Joseph M Franks, Sarah Kraatz, James M Orozco , Dennise Chavez, Javier Galvin, Todd Krohn, Jason J Ortiz, Edward Osorio, Elizabeth Robinson-Hopson, Yvette Sullivan, Carly Vega, Jaime O'Sullivan, Stephen A Rojas, Dario Sumulong, Melissa C Villarreal, Braulio Patterson, Cheryl Rosado, Anais Syed, Enas Wade, Lindsey E Perez, Leslie J. Roseborough, Timothy E Tabaka, Theodore Wade, Ray Perez, Miguel A Ross, Heather Tabaka, Tommy P Ward, Kevin P Perez, Rogelio Adan Ruiz, Lauren Tamayo, Lourdes Watkins, Andrew Perrin, Aaron L. Sanders, Lisa J Tanenbaum, Oliver Whyte, Nicola Y Pingue, Danilo Falsario Saric, Nela Tapia, Jessica Wideman, Kyle Pommells, Donavon Scarlett, Learvy H Tarantul, David Wilks, Joseph Pompey, Robert Schodosky, Renee J Taylor, Bobby Ii Wilson, Ashley Powell, Kenneth Segura, Omar Taylor, Brandon Wilson, Brian E Price, Angela I Shannon , John Theis, Alexander Wilson, David Prichett, Antoinette C Silverman, Jill Thomas, Linda Wilson, Mario Sr City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Reeves, Neal Silverstein, Jonathan G Thomas, Lolita Works, Tyler C Reimers, Trisha Snider, Kimberly Thompson, Tiffany Wroblewski, Witold Remigio, Eduardo Sparr, Margaret Turenne, Mark Jr Wulf, Hunter G Richter, Richard A Spells, Loyce Turner, William Tyrone Young, Kelly R Rico, Ulisses Sterling, Cade W Van Dorpe, Michael Zimmerman, Brian Roberts, Andre L Storey, Michael T Vanek, Nicholas G Zych, Carmen Robinson, Kina Sturges, Jenette E Vazquez, Edgar G Salaries paid from $100,000 to $124,999 Ahmad, Asim Carter, Timothy Garesche, Claude F Jr Jackson, Garland C Ahmed, Syed Mohammed Cary, Shane L George, Brian Jaminski, John Alfredson, James Cherry, Kenneth E Sr Ginchevski, Todorche Jetton-Gonzales, Jacob Louis Allen, Eileen Clucas, Richard T Jr Gonzalez, Daniel Johnson, Marion C Alvarado, Juan Conner, Jack C Gonzalez, Enrique Kennedy, Patrick M Antolin, Laura D Conrad, Joseph W Iii Gore, Steven R Kerr, Tasheik Bamgbose, Monday Cooper, Heather Greene, Rodney Aj Kimball, John G Barcelona, Dennis Corcoran, Daniel R Griffith, Michael D Kollar, Ryan Carl Bartus, Timothy D Cram, Jana Gustafson, Robert R Larry, Lucas K Bentley, Vernell Cullen, Daniel Hagglund, Erik Lawrence, Dennis R Bergendorff, Cameron L. De La Rosa, Catalina Hahn, Jon K Lim, Romeo Urbano Jr Biner, Vicki J Deeble, Tenita Haley, Ryan Lopez, Joseph Black , Clayton Devaney, John F. Hardin, Janella T Madappally, Dinesh Bland, Dominique Diaz, John Harris, David E Mangas, Michael Bojda, Janice E Dicicco, Joseph Hasten, Carl March, Kenneth Brower, Richard J Dwyer, Kevin Hinton, Deborah L Martin, Shantray A Brown, James K. Eaton, Jeffrey Holdren, Jeffrey Mayo, Jessica Brown, Kathy A Evans, David R Sr Hosler, Phillip Mccarthy, Brennan H Campbell, Gordon S Floros, Theodore J Huddleston, Steven P Mccray, Jermey Carnahan, Reid Galati, Antonio S Jackson, Ariel Mcdermott, Michael D Mcilwee, Ashley E. Palmer, Kenneth W Sarinana, Pablo Turner-Norman, Aryan Mckoy, John A Palomares, Alex Schroeder, Jacob C Ulloa, Pedro J Mcphail, Jesse Perkins, Indira T. Schueneman, Alec D Valenzuela, Higinio I Mcwilliams, Kerry P Pestka, Shawn Schwegel, Matthew J Van Duch, Jonathan P Meade, Eleanore Poole, Steven Matthew B Seno, Sean G Varner, Mark A Meredith, Bryan M Pratt, Cara Shawver, Wynn Villamin, Andrew Mills, Markeisha Nicole Puma, Julio Sigmund, Thomas J Walker, Maricela Mitchell, James T Jr Quinn, Alexis A Skwerski, Jill Walker, Stephen C Mitton, Jack Quinn, Stephen S Solomon, Casey B. Warzecka, Daniel Moon, Thomas R Reed, William Iii Sonn, Hyungsig Wasowicz, Michael Moore, Vonnie L Jr Reeves, Robert Soto, Francisco Wegener, Mark C. Mujica, Rudy Jr Revere, Victoria Stonequist, Michael A Wideman, Tory J Navarrete, Juan Ring, Marianne Kay Such, Linda S. Wilkerson, Maurice K. Nawotka, Adam Rivera Thompson, Andres E Sumar, Maleka Wilson, Karis B. City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Nelson, Kelli Robinson, Norh Iii Sweeney, Thomas Iii Wingader, Jessica Norman, Nathan Rodriguez, Maricela Szczerba, Robert Winston, Justin Nunez, Tammi R Rosales, Jorge Theis, Adam Wood, Roger Octaviano, Juan M Ruiz, Carlos D Thomas, Nicholas A Woodson, Leonard B Okallau, Emily A Rzepka, Stanislaw R Thomas, William R Woppel, Christopher Olsen, Greg W Sanchez, Eduardo Todd, James A Wormington, Brian C Salaries paid $125,000 and over Alonzo, Angeleo B Cameron, Michael Cortes, Jovany Fernandez, Amanda Arreguin, Andrew D. Cano, Edgar Crider, Vincent Flax, Sarah K Arzuaga, William Carmichael, Grace Cumbo, Joseph Fochs, Christopher Bailey, Daniel A Carrasco, Pedro Cummings, Nicholas Galindo, Cesar Barlock, Stephen L. Carter, Kenneth Curran, Nicholas Garner, Jason Barta, Brandon Casey, Peter J Dahal, Rajeev Gatewood, Brandon Bartz, Brian Cepiel, David Daley, Enjoli Gergits, Louis W Basner, Nathaniel Ceriale, Jennifer C Dankwa, Mary Geyer, Mikhail Bazan, Damian R. Ceriale, Joseph C Daugherty, Deron K. Giese, Thomas P Beckman, Anthony Cherrey, David Davis, Ryan M Glew, Ryan Bevins, Daniel R. Chipolet, Nicholas Davis, Wayne M Jr Glynn, Elizabeth Biggs, Lara Chokshi, Pankajkumar A De Leon, Ervin Gobat, Timothy J Boetto, Jeffrey M Ciolek, Sean Denslaw, Dagmara Elizabeth Golubski, Amy M Bowen, James G Coker, Angela Desai, Hitesh D Gonzalez, Jeffrey A Brooks, Otha Collins, Brendan W Dobrowolski, Mark D Graham, Tyler E Brown, Chelsea Collins, Jamaine C Dukler, Marla Griffith, Nina Buchanan, Mark A Conley, Justin Eckersberg, Ingrid K Grish, Gregory Burgers, Todd Cook, Lashawn Edwards, Courtney Grizely, Matthew Jr Bush, Joseph T Cornelius, Donald W Endre, Michael Gustafson, Carl Callahan, Michael R Correa, Anthony Faison, Jeffrey Haglund, Johan G. Hart, Charlotte A. Lakin, Howard E Pack, Adam Sophier, Scott Hart, Jodie Lang, Phillip R. Pack, Daniel Sosa, Anthony Hays, Jason E. Leeson, Gerard H Perrino, Michael A. Stewart, Schenita Henderson, Francesca Leontiev, Vycheslav Philipaitis, Daniel R Stoneback, David D Herrera, Jacqueline B Levine, Stefanie Pillars, James R Iii Stowe, Luke D Hicks, Brian M. Levy, Gil J Polep, Paul J Sullivan, Richard J Hicks, Gary A Lindstrom, Douglas W Pontarelli, Susan Sullivan, Timothy J Hindes, Kevin Lynch, Daniel J. Pratt, Michael Svendsen, Corrie Holliman, Benjamin Lynch, William F Rafacz, Martin A Syed, Sophia Holthaus, Luke S Mahoney-Muno, William P Reza, Ivan Tatara, Lukasz K. Howard, Adam Ryan Malloy, Sean E. Rivera, Michael Thompson, Audrey Howard, Thomas P Malnor, Timothy Roche, John M Tortorello, Christopher W Hunt, Willie Marx, Brandon Roche, Kevin J. Ii Triggs-Redmond, Julie Jacobs, Kevin Masucci, Matthew P Roden, Jaclyn Trippi, James E Jaimez, Alfredo Mazur, Radoslaw P Rodriguez, Kevin D Twigg, Thomas A City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Jakus, Andrew L Mccray, Corey D. Rodriguez, Noel Tyson, Richard A. Jean-Pierre, Denis Messing, Timothy J Roeder, Ryan Vasquez, Manuel Jennings, Michael P Migon, Timothy M Romero, Gregory Velasquez, Michael Johnson, Kevin M Milano, James C Rosenbaum, Daniel Virani, Amin Johnson, Random Miller, Mario Ruggie, Alexandra Brien Mackey Voss, Christopher S Jones, Meagan M. Mokos, Daniel J Russell, Daniel J Wagner, Zachary Jones, Michael Mokos, Rebecca S. Rust, Brian Weglarz, Christopher M Jones, Nicolas A. Moragne, Stacey A. Sacluti, Melissa Wernick, Aaron Jones, Sarah Morel, Michael Salamone, Heidi D Williams, Elizabeth A Just, Clara Morson, Justin Samson, Stanley G Wilson, Tosha L Kamarchevakul, Megan Mosberg, Philip D. San Roman, Patrick B Wojtowycz, Steven Kane, Michael Moyano, Paul Scheck, Michael Wright, Amanda Keeler, Daniel G. Nagar, Sathysha Sat Schienbein, Ted Wright, Jody Kerley, Matthew G Nash, Bridget Schuster, Jon Yee, Anthony C King, Darrell A Nelson, Jason Seale, James M Young, Gregory Kleiner, Keith R Nieman, Jeremy N Shanas, Richard L Youpel, Thomas A Jr Klotz, Melissa Schack Norborg, Heather Shander, Sheila M Zalmezak, Paul A Kohl, Jason M Norris, Justin R. Shub, Dmitry Zaremba, Kyle A. Koopman, Curtney R Ogbo, Ikenga Smith, Matthew R. Kozlowski, Adam Olsen, Niels Smrha, David S. Kull, Kimberly K Owens, Sean Sonie, Joyce J. City of Evanston Treasurer’s Report For Year Ended December 31, 2023 FY 2023 VENDOR PAYMENTS OF $2,500 OR MORE 1St Ayd Corporation 10,684.79 303 Taxi 16,110.00 3C Payment (Usa) Corp 12,531.16 3Rd Dimension Performance Group 7,500.00 415 W Howard Property Owner, Llc 72,378.97 4Imprint, Inc. 9,067.53 509 Main-Hinman Properties 22,888.04 A & J Sewer Service 7,208.50 Absolute Software, Inc. 10,277.57 Accela, Inc. 146,689.18 Accounting Principals 105,013.00 Accurate Biometrics 24,724.50 Acs Power Wash 31,841.00 Actors Gymnasium, Inc 4,000.00 Adam Nawotka 10,141.56 Adonis North 4,323.58 Adr Systems Of America, Llc 4,300.00 Aecom Usa, Inc. 91,181.53 Affordable Portables 17,530.43 Agency Landscape + Planning 140,982.39 Aha Ecc Distribution 6,559.29 Ahw Llc 3,305.16 Air One Equipment 37,312.10 Ajilon 10,409.20 Al Warren Oil Company, Inc. 775,104.76 Alacriti Payments Llc 55,000.00 Alarm Detection Systems, Inc. 4,126.08 Alexander Chemical Corporation 532,230.91 Alexandria Wills 18,625.00 Alexis Richardson 25,000.00 Alfred Benesch & Company 90,937.95 All Signs Skokie Inc. 4,190.40 Allegra Print & Imaging 45,549.10 Alma Advisory Group, Llc 38,281.15 Altorfer Inc. 63,720.61 Altura Solutions, Llc 7,556.00 Ameresco 5,643.00 American Public Works Asn 5,058.52 American Van Equipment 7,721.94 American Water Works Association 4,457.96 Ancel, Glink P.C. 53,188.06 Anchor Mechanical Inc. 438,539.11 Anchorfish Printing & Embroidery 10,751.72 Anderson Pest Solutions 14,667.34 Anderson, Andrew 15,600.00 Andres Medical Billing 89,938.60 Apc Stores, Inc., Dba Bumper To Bumper 63,329.86 Applied Concepts, Inc. 6,463.00 Arborgreen Tree Service Inc. 24,025.00 Arif Ali 4,000.00 Arlington Heights Ford 78,387.13 Arlington Power Equipment 5,788.05 Arrowhead Forensic 2,590.75 Art Encounter 17,500.00 Arthur Clesen, Inc. 16,704.50 Arthur J. Gallagher Risk Management Services Inc. 1,233,107.00 Artistic Engraving 7,347.49 Arts & Letters Ltd. 9,495.00 Artsie Inc 2,500.00 Arvizo, Edgar 15,000.00 Ascension Health Alliance Ms#2 5,210.00 Assa Abloy Entrance Solutions 92,037.56 Assertic Llc 5,250.00 At & T 38,685.33 Athletica, Inc. 8,361.68 Atlas Bobcat, Inc. 15,961.28 Aunt Bertha, A Public Benefit Corporation 5,400.00 Autobarn Motors, Ltd. 55,015.90 Automated Lighting Design, Inc. Dba: Showco Av 17,000.00 Axon 508,794.10 Azavar Audit Solutions 12,070.15 B&B Productions, Inc 6,300.00 B.H. Suhr & Company, Inc. 5,855.00 Backflow Solutions, Inc 43,710.35 Backstage Library Works 2,773.14 Badger Meter, Inc. 5,850.00 Baker & Taylor 417,302.58 Baker Tilly Virchow Krause, Llp 24,147.75 Baker, Shirlene 25,000.00 Ballard Marine Construction, Llc 8,002,680.11 Ballmer, Benjamin 2,800.00 Barbara Meyer 10,975.80 Barber, Edna 25,000.00 Barnacle Parking Enforcement 25,278.25 Bates, Annie J. 25,000.00 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Beards & Bellas 5,000.00 Benistar Admin Service Inc. 835,287.40 Benoit, Eddie 25,000.00 Benoit, Judith 25,000.00 Bespoke Fence 16,100.00 Best Technology Systems, Inc. 10,812.50 Bethany Storey Dba Ms. Bethany'S School Of Cooking 4,189.50 Betsy Murphy 12,958.56 Beverly Huggins & Lauren A. Buchanan & Assoc., P.C 24,999.99 Bibliotheca + 3M 2,598.00 Bill'S Plumbing & Sewer, Inc. 165,190.00 Birksco 2,720.00 Biss, Daniel 3,517.89 Blackbaud Inc. 13,752.14 Blinderman Construction 123,301.00 Blitt And Gaines, P.C. 7,870.20 Bluebeam, Inc. 4,599.00 Bluestone Restaurant 6,900.00 BMO Harris 3,355,793.32 Bolder Contractors 5,497,639.69 Bookends & Beginnings 82,642.00 Booker, Christopher 3,450.00 Books And Breakfast 38,125.00 Borden Decal Co. 11,160.30 Bound Tree Medical, Llc 5,088.60 Bradford, Phoebe A 25,000.00 Braman, William Charles 2,857.82 Brendan Behan 13,295.70 Brian Bohley 3,862.50 Bridge Direct Care 2,500.00 Bridges Excavating, Inc. 2,504.80 Brown, Pandora Elizabeth 15,000.00 Bruce Doblin Mdsc 13,600.00 Brucker Company 3,497.61 Builders Asphalt, Llc 43,530.35 Builders Paving Llc 305,387.98 Bullock, Logan & Associates, Inc. 7,942.00 Burns & Mcdonnell Engineering Company, Inc. 23,760.00 Burris Equipment Co. 10,815.29 Butler, Cheryl 25,000.00 Byrne Software Technologies 236,198.75 C & W Market And Ice Cream Parlor 4,876.13 C.H. Johnson Consulting, Inc. 84,100.00 Candid 2,995.00 Canine Detection And Inspection Services (Cdis) 6,325.00 Canva Us Inc. 3,119.99 Capitol Cement Co. 1,697,384.36 Carahsoft Technology Corp. 3,339.60 Cargill, Inc. 2,600.00 Carl Rosenthal 30,182.00 Carlino, Celia 25,148.76 Carollo Engineers, Inc 18,828.64 Carrier Corporation 32,732.98 Carter Investments, Inc. Dba Soul & Smoke 525,577.51 Carus Phosphates, Inc. 328,740.04 Ccc Holdings, Inc. 1,662,335.66 Ccjm Engineers, Ltd 33,200.00 Ccmsi 76,875.00 Cd Llc Dba Carbon Day 199,075.71 Cdm Smith, Inc. 391,911.17 Cdw Government Inc. 122,419.70 Cellebrite Usa, Inc. 6,225.50 Cengage Learning Inc./Gale Research 18,701.54 Center For Neighborhood Technology 75,000.00 Center Of Police Psychological Services 6,175.00 Central Rug & Carpet Co. 305,670.00 Central State Bus Sales, Inc. 112,650.00 Central Street Evanston 209,281.26 Centrust Bank, N.A. 16,978.80 Chalon Maybin 27,612.00 Chapter 13 Trustee 85,826.00 Chemsearch 5,827.85 Cherie Asante 21,287.94 Chess Scholars/Afterschool Enrichment 28,673.40 Chicago Commercial Appraisal Group, Ltd 4,400.00 Chicago Communications, Llc. 124,869.60 Chicago Filter Supply 7,821.74 Chicago Metro Construction, Inc., Dba Arlington, Glass & Mirror 13,930.00 Chicago Office Technology Group 77,591.19 Chicago Parts & Sound, Llc 26,723.89 Chicago Police Dept. 4,772.00 Chicago Public Art Group 17,231.00 Chicago Tribune 335.45 Chicago Union 14,894.18 Chicagoland Paving Contractors, Inc. 425,600.00 Chicagoland Truck Rental 13,701.25 Chicago'S North Shore Convention & 69,674.00 Chicago'S Sunshine Enterprises, Inc. 300,000.00 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Childcare Network Of Evanston 82,650.00 Chmara, Rom C 66,882.80 Christopher B. Burke Engineering, Ltd. 360,089.49 Christopher Glass Services, Inc. 4,142.50 Christy Webber & Company 162,548.92 Cigan, Lily 7,339.00 Cindy Reed 10,000.00 Cintas 4,427.41 Cintas #22 5,109.97 Cintas Corporation #769 27,090.23 Cintas First Aid & Supply 3,625.85 Ciorba Group, Inc. 9,191.13 City Welding Sales & Service Inc. 3,035.39 Citybase, Inc. 24,999.00 Civiltech Engineering 86,217.79 Claire Mackevicius 4,500.00 Clark Hill Plc 18,039.50 Cleargov, Inc. 13,897.79 Clesen Wholesale 9,369.20 Collective Resource Inc. 36,555.82 College Of Dupage 22,353.00 College Of Lake County 3,870.00 Colley Elevator Co. 64,089.00 Comcast Cable 64,999.86 Comed 58,543.36 Commercial Tire Service 28,114.21 Community Partners For Affordable Housing 570,288.04 Compass Concrete Maintenance, Inc. 54,300.00 Compass Transportation 53,171.97 Computerized Fleet Analysis Inc. 7,845.00 Concentric Integration, Llc 47,741.90 Condenser People Inc. 17,662.39 Conlon Public Strategies, Inc. 4,000.00 Connections For The Homeless 553,784.67 Connelly'S Academy 71,295.60 Connexion Electric And Energy Solutions 42,750.00 Conquest Pest Solutions 2,780.00 Conserv Fs 28,572.36 Convergint Technologies, Llc 39,248.55 Cook County Collector 75,140.09 Cooperative Computer Services 99,920.25 Cordogan, Clark & Associates, Inc. 103,152.50 Core & Main Lp 13,586.00 Corrective Asphalt Materials, Llc 29,360.88 Corrine, Scott 25,000.00 Costar Realty Information, Inc. 17,469.36 Cox, Elizabeth 18,032.60 Crawford, Murphy & Tilly, Inc. 21,084.25 Creative Empire Llc/ Dba Mango Languages 6,327.93 Cta/Ab 11,880.00 Cu Solutions Group Dba Hr Performance Solutions 9,459.45 Cumberland Servicenter 23,428.01 Cummins Sales And Service 8,496.05 Currie Motors 739,477.80 Cursor Control Inc 5,830.00 Dacra Ajudication Systems Llc Dba Dacra Tech Llc 24,000.00 Daniel Lauber Dba Law Office Of Daniel Lauber 3,864.00 Danuta Skowron 4,530.00 Daston Corporation 240,072.00 Data Transfer Solutions, Llc 32,000.00 Databaseusa.Com Llc 6,900.00 Davis Bancorp, Inc. 90,608.00 Dayna Calderon 3,000.00 De Lage Landen Public Finance Llc 28,753.00 Decisionwise, Llc 4,000.00 Dell Computer Corp. 403,911.43 Dell Financial Services 32,193.51 Demco, Inc. 5,633.66 Denzin Soltanzadeh Llc 8,698.07 Dependable Fire Equipment Inc. 5,363.45 Des Plaines Material & Supply Llc 4,721.25 Deschamps Mats Systems 49,988.06 Diana Unger 12,122.60 Diligent Corporation 12,962.62 Direct Fitness Solutions 7,980.22 Diversified Printing Services, Inc. 2,712.95 Dixon Engineering 14,500.00 Djs Associates 7,715.00 Djs Scuba Locker, Inc. 8,462.50 Dlt Solutions 10,108.00 Donald Kolakowski 2,700.00 Douglas Truck Parts 9,475.23 Douglas, Betty 25,000.00 Downtown Evanston 326,466.00 Dr. Robin Kroll, Inc. 6,485.00 Drexwood Partners Llc 50,000.00 Drive Train Service & Components Inc. 5,180.38 Dual Temp Companies Of Il 45,699.03 Dukes Root Control, Inc 90,389.50 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Dupage Federation 4,958.88 Dykes, Michael 16,666.66 E & B Fire And Safety Inc. Dba Dinges Fire Company 54,041.73 Ea De St. Aubin Nursery 4,643.00 Eason, William P. 25,000.00 Ebsco Industries, Inc. Dba Ebsco 10,565.95 Ecl Engineering Consultants 18,000.00 Eco-Clean Maintenance 235,080.00 Ecs Midwest, Llc 2,500.00 Ecube Labs Co. 9,004.00 Ej Equipment 3,331.49 Elcast Lighting 52,873.95 Elineup Llc 2,599.00 Elm Associates, Inc. 41,874.00 Elrod Friedman Llp 21,004.00 Emerge Knowledge Design Inc., Emerge Knowledge Design 23,120.00 Emergent Devices Inc. 9,120.00 Emuamericas, Llc 21,170.62 Encyclopaedia Britannica Inc. 6,600.00 Endoscopy Center Of The North Shore, Llc 10,000.00 Environmental Consulting Group, Inc. 34,506.00 Epact Network Ltd 21,700.00 Epstein & Sons Intl, Inc. 31,447.85 Erika Tejeda 42,634.50 Espyr 8,955.90 Esri 33,861.00 Eths 16,936.20 Eths Campus Catering 145,413.85 Eurofins Eaton Analytical 22,378.00 Evans, Ruth 25,000.00 Evanston Animal Shelter Association 100,000.00 Evanston Art Center 4,000.00 Evanston Awning Company 9,450.00 Evanston Blue Print Co., Inc. 2,570.03 Evanston Car Wash & Detail Center 7,484.00 Evanston Community Foundation 3,000.00 Evanston Cradle To Career 50,000.00 Evanston Funeral & Cremation 21,800.00 Evanston Glass & Mirror 13,638.32 Evanston Imprintables, Inc. 34,027.79 Evanston In School Music Association 2,500.00 Evanston Made Art 2,500.00 Evanston Northshore Ywca 15,000.00 Evanston Parks Foundation 5,700.00 Evanston Soccer Association 24,790.85 Evanston Symphony Orchestra 4,000.00 Evanston Township High School 3,525.00 Evanston/Northshore Ywca 38,310.00 Evanston/Skokie Ccsd 65 5,556.97 Evanston/Skokie School District 65 288,750.00 Evelyn Thompson 5,603.80 Evmark 316,521.38 Evp Academies, Llc 44,556.58 Eye Med Vision Care 45,370.33 F. Jasso Landscaping 3,000.00 Fair, Dudley James 25,000.00 Family Focus 65,309.00 Fast Forensics 11,800.00 Fastsigns Lincolnwood 3,814.31 Federal Signal Corp. - Ssg 6,146.00 Feldman, Renee 3,062.50 Fifth Asset, Inc. Dba Debtbook 13,500.00 Filippini Law Firm Llp 90,118.00 Filter Services, Inc. 3,905.00 Findaway World, Llc 4,027.54 Finley, Taisha 16,000.00 Fire Pros 3,637.00 Firehouse Grill 3,535.00 Fisheye Graphic Services, Inc. 20,328.23 Flader Plumbing & Heating 66,949.00 Flatland, Tim 4,136.00 Flock Group Inc 49,995.90 Flowersflowers 3,026.00 Force Science Institute, Ltd 3,300.00 Formstack, Llc 8,090.00 Forward Space Llc D/B/A Office 35,089.06 Foster & Foster 12,407.00 Foster Coach Sales, Inc. 15,216.60 Francesca Segal 3,054.00 Francine Kaminsky Allen 30,502.00 Franczek P.C. 57,434.33 Frazier, Sarah P. 25,000.00 Friends Of St Paul Library Dba Library Strategies 12,600.00 Front Line Behavioral Health, Llc 7,560.00 Frontline Public Safety Solutions 7,061.25 Frontline Technologies Group Llc 14,947.77 Frost Solutions Llc 11,250.00 Full Moon Jam Foundation 3,300.00 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Funkadesi 2,700.00 Futurity 19, Inc. 40,500.00 G & L Contractors, Inc 37,496.42 G.A. Johnson And Son 710,374.50 Gage Marine Corp. 56,091.00 Gaines, Jr., Benjamin 3,000.00 Galaxy Digital, Llc 3,675.00 Galls Incorporated 3,144.91 Garland /Dbs, Inc. 1,683,783.58 Gary Gerdes 40,263.23 Gary Kantor 5,025.70 Geib Industries, Inc. 4,505.90 General Code, Llc 18,000.00 General Medical Devices Dba Aed Professionals 10,760.00 General Truck Parts & Eqt 8,796.51 Gibbs, Richard 2,500.00 Giggle & Jiggle, Llc Dba The Wow Factor 10,840.00 Glantz, Inc 51,561.65 Glasdon, Inc 5,312.85 Glenview, Village Of Nipsta 2,775.00 Global Equipment Company 16,226.29 Gmp Investigations Inc. Dba Gmp Support & Services 19,400.00 Golf Mill Ford 8,750.60 Good To Go Jamaicn Cuisine Llc 25,000.00 Gov Temps Usa, Llc 26,232.50 Govdelivery,Llc / Granicus, Inc. 35,909.62 Govhr Usa 68,769.40 Govsense, Llc 26,185.60 Gpif 415 Premier Llc C/O Crescent Real Estate Llc 100,412.53 Grace Printing & Mailing 20,657.00 Graf Tree Care, Inc. 15,750.00 Grainger, Inc., W.W. 18,526.64 Gray, Mary 25,000.00 Great Lakes & St. Lawrence Citiies 4,400.00 Great Lakes Plumbing And Heating Company 3,350.00 Greater Illinois Title Company 4,700.00 Greeley And Hansen 759,383.58 Green Alley Strategies 34,999.00 Greenwise Organic Lawn Care 3,000.00 Grey House Publishing, Inc. 3,556.50 Grier, Anthony Tyrone 25,000.00 Groot Recycling & Waste Services 2,228,517.38 Grumman/Butkus Associates 19,013.00 Guardian 237,119.25 Guardian Allicance Technologies 5,184.00 H. 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Stover And Son 2,853.00 Kakavetsis, Chris 4,357.00 Kandi Corbbins - Ikandi 3,200.00 Kanopy 19,261.00 Kara Roseborough 2,600.00 Kathryn Dolan 127,931.40 Katia Adams 3,448.39 Katic Breads Wholesale, Llc 3,632.00 Keller Heartt Co, Inc. 15,493.73 Kelley Williamson Co 5,017.00 Kemper Sports Management Llc 30,000.00 Kenneth Wideman 25,000.00 Kettelkamp & Kettelkamp Landscape Arcth. 6,500.00 Kids Create Change 7,232.97 Kiesler Police Supply, Inc. 14,993.85 Kimley-Horn And Associates, Inc. 453,557.00 Kina Robinson 3,314.70 Kirk Moore, Gail 25,000.00 Kiwico Inc. 3,626.15 Klein, Thorpe And Jenkins, Ltd 9,412.09 Klm Engineering, Inc. 5,800.00 Knowbe4, Inc. 12,589.50 Knuckleball Comedy Llc 11,872.00 Koi Fine Asian Cuisine & Lounge 3,000.00 Kompan, Inc. 37,256.05 Kovilic Construction 92,499.99 Kpff, Inc., Dba Kpff Consulting Engineer 4,749.24 K-Tech Specialty Coatings, Llc 8,360.39 Kyle Johnson 10,417.46 Kymara Chase 25,000.00 L & R Racing Inc., Dba Drr Usa 10,199.00 L&J'S Enterprises Cafe Dba Yofresh Yogurt Cafe 3,586.70 La Principal 20,000.00 Lake Breeze Organics 2,803.00 Lake Shore Harley Davidson 76,149.12 Lakeshore Aikido Club 2,500.00 Lakeside International, Llc 34,053.32 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Landmark Contractors, Inc. 1,183,942.42 Lasalle Network 28,771.20 Lauterbach & Amen Llp 7,300.00 Law Enforcement Action Partnership 17,892.00 Law Offices Of C.K. & Associates 10,000.00 Lct Software Llc, Digeplan 27,739.40 Lea Pinsky 8,855.00 Leach Enterprises, Inc. 9,714.79 Leadership Evanston 3,000.00 Leads Online Llc 6,580.00 Lee'S Foodservice Parts & Repairs 3,782.53 Leinenweber Daffada & Sansonetti Llc 40,649.00 Leticia M. 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(A Subsidiary Of The Gordian Group, Inc) 23,500.00 Victor Stanley, Inc. 6,622.00 Village Farmstand 5,000.00 Village Of Wilmette 12,388.07 Virtru 4,615.05 Vivian Visser 18,355.06 Voris Mechanical Inc. 431,098.93 W S Darley & Co 12,315.77 Wade, Geneve 25,000.00 Walker, Elisa 25,000.00 Walker, Marvin 25,000.00 Walsh Marine Products Inc 2,838.00 Water Products Co. 45,143.02 Water Resources 149,911.68 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Watersmart Software, Inc. 14,250.00 Watkins, Oweaner 25,000.00 We Evanston 10,800.00 We Got Game, Llc 48,188.17 Webb, Linda B. 25,000.00 Websedge Limited 24,300.00 Wentworth Tire Service 111,158.87 West Central Municipal Conference 113,085.55 West Marine Pro 5,044.33 West Publishing Dba Thomson Reuters - West 41,924.73 West Side Tractor Sales 466,100.63 Wgi, Inc. 4,664.80 Wholesale Direct Inc 6,783.43 Wicks, Eleanor 25,000.00 Wideman, Shelia 25,000.00 William E. Hicks 21,962.94 William Mcdonald 3,000.00 Wilmette Auto Body 3,868.70 Wilmette Harbor Assoc. 6,571.22 Wilmette Truck & Bus Sales & Service 7,717.00 Wincan, Llc 8,845.60 Windy City Garden Center 4,800.00 Wiss, Janney, Elstner Associates Inc. 44,700.00 Women Legacy Project 2,640.00 Woodards, Barbara 25,000.00 World Book, Inc. 5,962.76 Worxbee, Inc. 45,562.40 Wreckcon Specs (Jay Henderson Jr.) 40,990.00 Wreckon Specs, Llc. 191,120.00 Wright, Thella 25,000.00 Wsi Technologies 16,240.70 Wsp E & I Canada Limited 83,160.00 Yang-Clayton And Associates 18,000.00 Young, Barry 25,000.00 Young-Mcduffie, Sherrianne 25,000.00 Youth & Opportunity United 72,000.00 Zane D. Smith & Assoc. Atty For Maria Marinez, Admin Estate For Martin Escobar 325,000.00 Zarnoth Brush Works, Inc. 13,361.49 Zencity Technologies Us Inc. 40,400.00 Zendesk, Inc. 7,507.20 Zero Technologies Llc 10,495.65 Ziebell Water Service Products Inc 30,742.60 Zion Bank 18,586,326.38 Zoho Corporation 11,240.00 Zonatherm Products, Inc. 6,237.36 Zoomgrants 3,500.00 Zuber Lawler Llp 16,511.79 Total 126,820,037.40 City of Evanston Treasurer’s Report For Year Ended December 31, 2023 Combined Statement of Revenues, Expenses and Changes in Fund Net Position All Proprietary Fund Types and Pension Trust Funds For the Fiscal Year ended December 31, 2023 Fiduciary Fund Type Totals Enterprise Internal Service Pension Trust (Memorandum Only) Operating Revenues Charges for services 46,761,776 25,639,998 - 72,401,774 Contributions - - 28,526,774 28,526,774 Miscellaneous 1,325,440 10,590 - 1,336,030 Total Operating Revenues 48,087,216 25,650,588 28,526,774 102,264,578 Operating Expenses Excluding Depreciation Administration 7,995,304 - 176,522 8,171,826 Operations 19,991,281 23,330,179 27,410,575 70,732,035 Total Operating Expenses Excluding Depreciation 27,986,585 23,330,179 27,587,097 78,903,861 Operating Income (Loss) Before Depreciation 20,100,631 2,320,409 939,677 23,360,717 Depreciation 10,632,401 1,596,479 - 12,228,880 Operating Income (Loss) 9,468,230 723,930 939,677 11,131,837 Non-Operating Revenue (Expenses) Investment income 763,849 24,450 39,922,368 40,710,667 Property taxes 1,332,500 - - 1,332,500 Interest expense (1,789,603) - - (1,789,603) Gain (loss) on disposal of capital assets (124,458) 238,503 - 114,045 Claims reimbursements - - - - Total Non-Operating Revenues (Expenses) 182,288 262,953 39,922,368 40,367,609 Income (Loss) Before Transfers and Capital Contributions 9,650,518 986,883 40,862,045 51,499,446 Transfers and Contributions Transfers in 1,259,108 6,637,001 - 7,896,109 Transfers (out) (7,645,812) - - (7,645,812) Capital Contributions 1,174,988 - - 1,174,988 Total Transfers and Capital Contributions (5,211,716) 6,637,001 - 1,425,285 Net Income (Loss) 4,438,802 7,623,884 40,862,045 52,924,731 Net Position (Deficit), January 1 317,819,924 7,520,619 249,996,094 575,336,637 - Net Position, December 31 322,258,726 15,144,503 290,858,139 628,261,368 Proprietary Fund Types City of Evanston Treasurer’s Report For Year Ended December 31, 2023 To the best of my knowledge, the foregoing is a true and correct statement of the City’s revenues and expenses for the fiscal year ended December 31, 2023. _____________________________________ Hitesh D. Desai Chief Financial Officer / Treasurer