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HomeMy WebLinkAbout2012.06 June Monthly Report To: Wally Bobkiewicz, City Manager Marty Lyons, Assistant City Manager/Chief Financial Officer From: Louis Gergits, Finance Manager Hitesh Desai, Accounting Manager Subject: June 2012 Monthly Financial Report Date: August 10, 2012 Please find attached the unaudited financial statements as of June 30, 2012, which represents 50% of the 2012 fiscal year. A summary by fund for total revenues, expenditures/expenses, fund balances, and cash balances is as follows: YTD YTD YTD 6/30/2012 6/30/2012 6/30/2012 6/30/2012 6/30/2012 Unreserved Cash Fund Name Fund #Revenue Expenses Net Fund Balance Balance* General 100 41,292,067$ 36,967,313$ 4,324,754$ 22,717,923$ 12,330,661$ Library 185 2,954,249 2,047,047 907,202 907,202 907,867 HPRP 190 83,648 83,648 - - - Neighborhood Stabilization 195 2,938,149 2,840,644 97,505 97,505 97,507 Motor Fuel 200 919,651 560,565 359,086 1,559,330 1,399,331 Emergency 911 205 454,580 528,470 (73,890) 1,236,870 1,096,868 SSA#4 210 210,302 199,000 11,302 (49,729) (78,607) CDBG 215 1,120,794 679,519 441,275 864,074 81,660 CDBG Loan 220 189,125 109,295 79,830 2,081,910 105,749 Economic Development 225 575,271 771,251 (195,980) 1,991,629 1,773,320 Neighborhood Improvement 235 - - - 109,915 109,915 Home 240 305,635 208,947 96,688 2,817,306 (1,264) Affordable Housing 250 24,392 18,245 6,147 2,264,664 585,731 Washington National TIF 300 2,852,640 2,661,256 191,384 8,385,732 7,804,341 SSA#5 305 235,418 378,853 (143,435) 304,734 251,079 SW II TIF (Howard Hartrey) 310 666,430 1,125,601 (459,171) 4,541,702 4,541,701 Southwest TIF 315 255,096 14,460 240,636 126,553 118,755 Debt Service 320 6,493,021 3,186,911 3,306,110 5,935,130 4,373,952 Howard Ridge TIF 330 331,276 317,496 13,780 1,114,533 1,105,043 West Evanston TIF 335 262,960 278,543 (15,583) 1,480,010 1,405,302 Capital Improvement 415 180,362 917,290 (736,928) 5,009,732 5,314,203 Special Assessment 420 179,070 160,255 18,815 2,963,704 2,963,705 Parking 505 5,655,515 4,509,432 1,146,083 16,342,524 13,847,090 Water 510-513 7,211,459 8,191,349 (979,890) 7,267,098 7,047,327 Sewer 515 6,835,821 6,909,842 (74,021) 3,439,250 3,145,936 Solid Waste 520 2,304,653 2,047,351 257,302 (1,314,409) (1,644,073) Fleet 600 1,616,631 2,499,566 (882,935) 756,676 237,241 Equipment Replacement 601 1,847,649 914,666 932,983 932,983 932,983 Insurance 605 7,948,962 8,228,975 (280,013) (6,404,785) 1,053,086 Total**95,944,826$ 87,355,790$ 8,589,036$ 87,479,766$ 70,906,409$ *This is net of any interfund receivables/payables **This summary does not include the Police or Fire Pension Funds even though detailed reports are included. The City manages these funds as a trustee and are not available for use by the City. Memorandum 1 Beginning in 2012 the General Fund balance calculation includes both the undesignated and designated (IMRF and Compensated absence reserve of $5.4 million) fund balances. Through June 30, 2012 General Fund Revenues were approximately $41.3M or 49.9% of the budgeted amount. Some major General Fund revenue sources which performed above the 50% budget target included property tax, state income tax, telecommunications tax, and permit fees. Property tax through June 30, 2012, was $6.9M or 55.7% of budget. State income tax was $3.6M or 61.2% of budget. Telecommunications tax was $1.9M or 60.9% of budget. Permit fee revenues were $3.7M or 58% of budget. Year-to-date permit fee revenues through June 30, 2012 do not include the large building permit for the Northwestern University music building in excess of $1M, which was filed in early July. The major General Fund revenue sources which did not perform near the 50% budget target through June 30, 2012 included the athletic contest tax, natural gas utility tax, local motor fuel tax and license fees. Some of these revenue sources, including vehicle licenses and athletic contest tax, are not collected evenly throughout the year. Vehicle licenses totaled $620,439 or 23.9% of budget. No athletic contest tax revenues have been collected through June 30, 2012. Conversely, other revenue sources, such as the local motor fuel tax are highly dependent on the prevailing economic climate. Local motor fuel tax revenue was $317,891 or 41.7% of budget. Finally, natural gas utility tax revenue is $617,299 or 39% of budget due to the relatively warm winter. Through June 30, 2012, General Fund expenditures were approximately $37M or 44.7% of the budgeted amount. It should be noted that many General Fund expenditures do not occur evenly throughout the year. Staff will continue to monitor spending throughout FY 2012 and will provide regular updates to the City Council and public relative to budgetary performance. The net surplus for the General Fund was $4.3M through June 30, 2012. It should be noted that any cost-of-living adjustments (COLA) for employees have not been integrated into the pay structure for FY 2012 as of the date of this report due to the on- going union negotiations. Included above are the ending balances as of June 30, 2012 for both unreserved fund and cash balances. Of these two amounts, cash balance is the more meaningful metric since this represents liquid cash and/or invested assets which June be used (or easily sold) to support and fund current operations. While ending fund balance is also an important measurement of the City’s financial health, it usually includes illiquid assets or future cash receipts or disbursements such as receivables (including property tax) due to the City and accounts payable/accrued expenses. There is typically a one to three month delay in collection of income tax, sales tax, use tax and telecommunications tax. The FY 2011 Comprehensive Annual Financial Report (CAFR) was accepted and placed on file during the July 9, 2012 City Council Meeting. As a result, beginning with the June 2012 Monthly Financial Reports, the audited FY 2011 year-end actuals will be 2 reported. In addition, in accordance with the Governmental Accounting Standards Board statement number fifty-four (GASB 54), reporting of the audited FY 2011 year- end fund balances has been expanded for governmental and special revenue funds. Thus, beginning with the June 2012 Monthly Financial Reports, the composition of the FY 2011 audited year-end fund balances have been classified as restricted, committed and assigned / unassigned. The definitions associated with each term per GASB 54 are provided below: • Restricted – Consists of fund balances with constraints placed on their use either by 1) external groups such as creditors, grantors, contributors, or laws or regulations of other governments or 2) law through constitutional provisions or enabling legislation. • Committed – Includes fund balance amounts that are constrained for specific purposes that are internally imposed by the government through formal action of the highest level of decision making authority. Fund balance amounts are committed through a formal action of the City. This formal action must occur prior to the end of the reporting period, but the amount of commitment, which will be subject to constraints, may be determined in the subsequent period. Any changes to the constraints imposed require the same formal action of the City that originally created the commitment. • Assigned – Includes spendable fund balance amounts that are intended to be used for specific purposes that are not considered restricted or committed. Fund balance may be assigned through official Council action and all remaining fund balances (other than the General Fund) that are neither restricted nor committed are assigned for the purpose of the given fund. Assignments may take place after the end of the reporting period. • Unassigned – Includes residual positive fund balance within the General Fund which has not been classified within the other above mentioned categories. Unassigned fund balance may also include negative balances for any governmental fund if expenditures exceed amounts restricted, committed, or assigned for those purposes. These definitions do not apply to the enterprise, internal service, and pension funds. Through June 30, 2012, there is a negative fund balance of $49,729 and a negative cash balance of $78,607 in the Special Service Area (SSA) #4 Fund. Staff expects the second installment of the 2011 property tax levy (which will be collected in the fall of FY 2012) will offset the negative cash balance in the fund. Through June 30, 2012, there is a negative cash balance of $1,264 in the Home Fund. This negative balance is the result of an outstanding receivable due to the City from the Federal Government. The City collected the outstanding receivable totaling $4,700 on July 12, 2012. 3 Through June 30, 2012, the Solid Waste Fund is showing a negative fund balance of $1,314,409 and a negative cash balance of $1,644,073. If there are any questions on the attached report, please contact me by phone at (847) 859-7816 or by email: lgergits@cityofevanston.org. Detailed fund summary reports can be found at the following link: http://www.cityofevanston.org/city-budget/financial-reports/ CERTIFICATION OF ATTACHED FINANCIAL REPORTS As required per Illinois Statute 65 ILCS 5/3.1-35-45 I, Martin Lyons, Treasurer of the City of Evanston, hereby affirm that I have reviewed the June 30, 2012 year-to-date financial information and reports which to the best of my knowledge appear accurate and complete. 4 Revenues Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Property Tax 12,296,386$ 6,854,652$ 55.7%-$ -$ -$ -$ -$ -$ -$ -$ Sales Tax 15,206,475 6,796,333 44.7%- - - - - - - - State Income Tax 5,853,839 3,581,018 61.2%- - - - - - - - Utility Tax 8,672,006 4,377,060 50.5%- - - - - - - - Real Estate Transfer Tax 1,725,000 936,916 54.3%- - - - - - - - Liquor Tax 2,070,063 1,080,467 52.2%- - - - - - - - Other Taxes 5,860,547 2,393,980 40.8%- - - - - - - - Licenses, Permits, Fees 8,652,861 4,113,256 47.5%- - - - - - - - Charges for Services 7,853,023 4,583,630 58.4% 6,171,637 3,292,152 53.3% 12,905,000 6,692,328 51.9% 12,908,000 6,834,279 52.9% 3,624,033 1,636,082 45.1% Intergovernmental Revenues 669,897 344,508 51.4%- - 262,500 262,500 100.0%- - 140,000 45,554 32.5% Interfund Transfers 7,890,068 3,838,778 48.7% 3,876,726 2,363,363 61.0%- - - - 1,245,967 623,017 50.0% Other Non-Tax Revenue 5,950,622 2,391,469 40.2% 2,034,004 - 0.0% 5,600,557 256,631 4.6% 9,092,236 1,542 0.0%- - Total Revenues 82,700,787$ 41,292,067$ 49.9% 12,082,367$ 5,655,515$ 46.8% 18,768,057$ 7,211,459$ 38.4% 22,000,236$ 6,835,821$ 31.1% 5,010,000$ 2,304,653$ 46.0% Expenditures Legislative 616,033$ 276,537$ 44.9%-$ -$ -$ -$ -$ -$ -$ -$ City Administration 1,856,258 676,160 36.4%- - - - - - - - Law Department 999,107 441,741 44.2%- - - - - - - - Administrative Services Department 8,643,197 3,839,399 44.4%- - - - - - - - Community and Econ. Development 3,148,339 1,406,425 44.7%- - - - - - - - Police Department 24,752,938 11,785,417 47.6%- - - - - - - - Fire & Life Safety Services 13,314,621 6,271,770 47.1%- - - - - - - - Health Department 2,413,969 1,070,861 44.4%- - - - - - - - Public Works- Operating 9,559,460 4,183,961 43.8% 11,731,140 3,024,827 25.8% 12,664,258 6,121,892 48.3% 16,690,143 6,578,214 39.4% 5,187,861 2,047,351 39.5% Public Works- Capital Outlay - - 0.0% 3,520,000 1,484,605 42.2% 7,999,500 2,069,457 25.9% 4,771,000 331,628 7.0%- - Parks, Recreation & Comm. Services 17,392,621 7,015,042 40.3%- - - - - - - - Total Expenditures 82,696,543$ 36,967,313$ 44.7% 15,251,140$ 4,509,432$ 29.6% 20,663,758$ 8,191,349$ 39.6% 21,461,143$ 6,909,842$ 32.2% 5,187,861$ 2,047,351$ 39.5% As of June 30, 2012 City of Evanston Report of Budget-to-Actual Revenues and Expenditures Parking Fund Water Fund Solid Waste FundSewer FundGeneral Fund (Target is 50% of FY 2012 Budget) 5 FY 2011 FY 2011 FY 2012 FY 2012 Budget Audited Budget YTD Adopted Actual Amended Actual Tax - Property 16,516,200$ 16,235,517$ 12,296,386$ 6,854,652$ Tax - State Use 677,877 921,494 1,091,215 504,792 Tax - Sales Tax - Basic 7,300,000 7,671,007 9,209,455 4,173,490 Tax - Sales Tax - Home Rule 4,552,968 4,902,429 5,997,020 2,622,843 Tax - Auto Rental 29,155 34,004 36,445 18,231 Tax - Athletic Contest 550,000 718,538 700,000 - Tax - State Income 4,635,565 4,924,177 5,853,839 3,581,018 Tax - Fire Insurance 90,000 - - - Tax - Electric Utility 2,196,333 2,358,266 3,069,806 1,434,768 Tax - Natural Gas Utility 1,385,130 871,281 1,583,000 617,299 Tax - Natural Gas Use - Home Rule 709,044 539,228 869,000 407,173 Tax - Cigarette 295,284 301,219 485,000 142,495 Tax - Evanston Motor Fuel 550,378 481,751 761,587 317,891 Tax - Liquor 1,623,754 1,857,121 2,070,063 1,080,467 Tax - Parking 1,800,000 1,942,347 2,160,000 1,140,135 Tax - Personal Property Replacement 441,166 438,324 626,300 270,436 Tax - Real Estate Transfer 1,500,000 1,989,587 1,725,000 936,916 Tax - Telecommunications 2,691,834 2,607,013 3,150,200 1,917,820 License Fees - Vehicles 1,799,820 2,056,523 2,598,341 620,439 License Fees - Other 814,720 900,475 1,045,382 405,899 Permit Fees - Building 2,500,000 1,834,961 2,500,000 1,237,414 Permit Fees - Other 1,086,400 1,142,828 1,184,788 917,133 Other Fees 1,092,617 847,241 1,324,350 932,371 Fines and Forfeiture Revenue 3,806,864 3,279,785 4,721,639 1,808,147 Charges for Services Revenue 6,048,402 6,184,831 7,853,023 4,583,630 Intergovernmental Revenue 802,239 795,336 669,897 344,508 Other Revenue 1,575,183 809,498 1,216,983 580,418 Interfund Transfers In (Other Funds)6,790,549 6,557,462 7,890,068 3,838,778 Interest Income 12,000 767,335 12,000 2,904 Total Revenue 73,873,482 73,969,578 82,700,787 41,292,067 Legislative 523,131 516,342 616,033 276,537 City Administration 1,675,952 1,363,079 1,856,258 676,160 Law Department 828,120 821,667 999,107 441,741 Administrative Services Department 8,206,488 7,297,540 8,643,197 3,839,399 Community and Economic Development 2,824,205 2,616,811 3,148,339 1,406,425 Police Department 20,263,642 20,444,887 24,752,938 11,785,417 Fire & Life Safety Services Department 11,192,783 11,019,489 13,314,621 6,271,770 Health Department 2,135,313 1,991,209 2,413,969 1,070,861 Public Works Department 6,862,268 6,426,231 9,559,460 4,183,961 Library (Note 1)3,708,359 3,695,279 - - Parks, Recreation & Community Services 15,653,221 15,436,525 17,392,621 7,015,042 Transfer to Capital Improvement Fund - - 1,250,000 - Transfer to Equipment Replacement Fund - - 500,000 - Total Expenditures 73,873,482 71,629,059 84,446,543 36,967,313 Net Surplus (Deficit)-$ 2,340,519$ (1,745,756)$ 4,324,754$ Beginning Unrestricted Fund Balance (Note 2)22,003,752 18,393,169 Adjustment to GAAP Basis of Accounting (5,951,102) - Total Ending Fund Balance 18,393,169$ 22,717,923$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned 18,393,169 Total Ending Fund Balance 18,393,169 Note 1: The Library is budgeted as a separate fund in FY 2012. Note 2: Unrestricted fund balance includes amounts designated for compensated absences and IMRF. City of Evanston General Fund As of June 30, 2012 6 FY 2011 FY 2011 FY 2012 FY 2012 Budget Audited Budget YTD Adopted Actual Adopted Actual Revenue By Source Library Fines & Fees -$ -$ 150,000$ 76,358$ Library Material Replacement - - 12,500 6,144 Copy Machine Charges - - 20,000 10,194 Meeting Room Fees - - 10,000 2,931 Non-resident Cards - - 2,460 615 North Branch Rental Income - - 47,325 29,643 State Per Capita Grant - - 75,900 76,385 Personal Property Repl. Tax - - 50,200 - Video Rentals - - 28,000 19,076 Allocation - Property Taxes - - 4,253,214 2,732,903 Total Revenues - - 4,649,599 2,954,249 Expenditures Youth Services - - 800,390 370,783 Adult Services - - 1,579,231 690,980 Circulation - - 589,769 278,202 North Branch - - 203,336 88,449 Technical Services - - 473,306 202,115 Maintenance - - 491,375 196,824 Administration - - 512,192 219,694 Total Expenditures - - 4,649,599 2,047,047 Net Surplus (Deficit)- - - 907,202$ Beginning Fund Balance - - Ending Fund Balance - 907,202 Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned - Total Ending Fund Balance - *The Library is budgeted as a separate fund in FY 2012. In prior fiscal years, the Library was a department in the General Fund. City of Evanston Library Fund* As of June 30, 2012 7 FY 2011 FY 2011 FY 2012 FY 2012 Budget Audited Budget YTD Adopted Actual Adopted Actual Grant Proceeds 288,460$ 195,943$ 80,000$ 83,648$ Total Revenue 288,460 195,943 80,000 83,648 HPRP Administration 27,000 18,522 - - Program Activities 261,460 177,421 80,000 83,648 Total Expenditures 288,460 195,943 80,000 83,648 Net Surplus (Deficit)-$ -$ -$ -$ Beginning Fund Balance - - Ending Fund Balance -$ -$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned - Total Ending Fund Balance - City of Evanston Homelessness Prevention & Rapid Re-Housing Program As of June 30, 2012 8 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Budget YTD Budget Actual Adopted Actual Grant Proceeds 6,887,345$ 5,409,752$ 5,699,363$ 2,938,149$ Program Income 1,500,000 - 1,750,000 - Total Revenue 8,387,345 5,409,752 7,449,363 2,938,149 Development Activities 7,985,000 5,083,230 6,771,363 2,617,016 Administration 124,345 324,612 338,749 152,352 Transfer to Debt Service - 1,910 3,616 1,808 Transfer to Insurance - - 15,635 7,818 Transfer to General Fund 278,000 - 320,000 61,650 Total Expenditures 8,387,345 5,409,752 7,449,363 2,840,644 Net Surplus (Deficit)-$ -$ -$ 97,505$ Beginning Fund Balance - - Ending Fund Balance -$ 97,505$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned - Total Ending Fund Balance - City of Evanston Neighborhood Stabilization Fund As of June 30, 2012 9 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual State Allotment 1,900,000$ 2,195,972$ 1,900,000$ 919,222$ Investment Earnings 2,000 615 2,000 429 Miscellaneous Income - - - - Total Revenue 1,902,000 2,196,587 1,902,000 919,651 Sheridan Rd./ Isabella St. Project (JT with Wilmette)- - - Street Resurfacing (2009)- - - Street Resurfacing (2010)- - - Street Resurfacing (2011)1,200,000 980,941 1,400,000 142,070 Transfer to General Fund - Staff Engineering 110,606 110,606 132,727 66,364 Transfer to General Fund - Street Maintenance 586,886 586,886 704,263 352,132 Total Expenditures 1,897,492 1,678,433 2,236,990 560,565 Net Surplus (Deficit)4,508$ 518,154$ (334,990)$ 359,086$ Beginning Fund Balance 682,090 1,200,244 Ending Fund Balance 1,200,244$ 1,559,330$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 1,200,244 Committed - Assigned / Unassigned - Total Ending Fund Balance 1,200,244 City of Evanston Motor Fuel Fund As of June 30, 2012 10 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Landline Surcharge Revenue 525,000$ 511,586$ 617,400$ 301,346$ Wireless Surcharge Revenue 340,000 383,844 416,160 152,906 Interest Income 750 296 1,000 328 Miscellaneous Revenue - - - - Total Revenue 865,750 895,726 1,034,560 454,580 Operating Expense 778,737 689,784 847,415 375,199 Transfer to General Fund 125,868 125,868 125,950 62,975 Transfer to Insurance Fund - 95,095 47,547 Transfer to Debt Service Fund - 10,385 5,193 Capital Replacement 229,353 164,146 188,000 37,556 Total Expenditures 1,133,958 979,798 1,266,845 528,470 Net Surplus (Deficit)(268,208)$ (84,072)$ (232,285)$ (73,890)$ Beginning Fund Balance 1,394,832 1,310,760 Ending Fund Balance 1,310,760$ 1,236,870$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 1,310,758 Committed - Assigned / Unassigned - Total Ending Fund Balance 1,310,758 City of Evanston E911 Fund As of June 30, 2012 11 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Tax Revenue 378,000$ 214,614$ 398,000$ 210,297$ Investment Income - 30 - 5 Total Revenues 378,000 214,644 398,000 210,302 Professional Fees (Evmark)378,000 388,000 398,000 199,000 Total Expenditures 378,000 388,000 398,000 199,000 Net Surplus (Deficit)-$ (173,356)$ -$ 11,302$ Beginning Fund Balance 112,325 (61,031) Ending Fund Balance (61,031)$ (49,729)$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned (61,031) Total Ending Fund Balance (61,031) City of Evanston Special Service Area #4 Fund As of June 30, 2012 12 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental/Entitlement 2,095,180$ 1,754,755$ 1,490,500$ $ 1,051,912 Funds Reallocated from Prior Years 25,000 65,693 - Program Income 20,000 - 140,000 68,882 Miscellaneous - 5,302 - - Total Revenues 2,140,180 1,760,057 1,696,193 1,120,794 CDBG Administration/Planning 308,367 337,872 232,382 77,758 Development Activities 1,016,894 1,418,095 432,000 215,673 Capital Projects - - 255,000 - Transfers to Debt Service - 4,090 - - Transfers to General Fund 772,000 - 776,811 386,088 Total Expenditures 2,097,261 1,760,057 1,696,193 679,519 Net Surplus (Deficit)42,919$ -$ -$ 441,275$ Beginning Fund Balance 422,799 422,799 Ending Fund Balance 422,799$ 864,074$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 422,799 Committed - Assigned / Unassigned - Total Ending Fund Balance 422,799 City of Evanston CDBG Fund As of June 30, 2012 13 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental Revenue -$ 4,800$ -$ 120,889$ Program Income 9,000 - 9,000 68,126 Interest Income - 1,018 - 110 Total Revenues 9,000 5,818 9,000 189,125 Program Expenses 20,000 8,460 20,000 109,295 Transfer to CDBG - - - - Development Activities - - - - Total Expenditures 20,000 8,460 20,000 109,295 Net Surplus (Deficit)(11,000)$ (2,642)$ (11,000)$ 79,830$ Beginning Fund Balance 2,004,722 2,002,080 Ending Fund Balance 2,002,080$ 2,081,910$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 2,002,080 Committed - Assigned / Unassigned - Total Ending Fund Balance 2,002,080 City of Evanston CDBG Loan Fund As of June 30, 2012 14 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual Hotel Tax 1,350,000$ 1,440,739$ 1,600,000$ 460,686$ Amusement Tax 300,000 241,767 300,000 114,386 Howard-Ridge Loan Repayment - - 48,500 - Investment Income 8,000 179 8,000 199 Total Revenues 1,658,000 1,682,685 1,956,500 575,271 Economic Development Activities 1,640,247 1,541,021 1,802,825 500,854 Capital Projects - - 160,000 - Tax Rebate Agreement - - - - Transfer to Debt Service - - 12,752 6,376 Transfer to Insurance - - 75,334 37,667 Transfers to General Fund 377,256 377,256 452,707 226,354 Total Expenditures 2,017,503 1,918,277 2,503,618 771,251 Net Surplus (Deficit)(359,503)$ (235,592)$ (547,118)$ (195,980)$ Beginning Fund Balance 2,423,201 2,187,609 Ending Fund Balance 2,187,609$ 1,991,629$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed 805,575 Assigned / Unassigned 1,382,034 Total Ending Fund Balance 2,187,609 City of Evanston Economic Development Fund As of June 30, 2012 15 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Taxes 20,000$ 20,000$ 20,000$ -$ Transfers From Other Funds - - - - Interest Income - - - - Total Revenues 20,000 20,000 20,000 - Program Expenses 50,000 - 50,000 - Transfers to Other Funds - - - - Total Expenditures 50,000 - 50,000 - Net Surplus (Deficit)(30,000)$ 20,000$ (30,000)$ -$ Beginning Fund Balance 89,915 109,915 Ending Fund Balance 109,915$ 109,915$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 109,915 Committed - Assigned / Unassigned - Total Ending Fund Balance 109,915 City of Evanston Neighborhood Improvement Fund As of June 30, 2012 16 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental /Entitlement 560,000$ 175,068$ 500,000$ 291,943$ Interest Income 6,030$ Program Income 10,000 - 10,000 13,692 Total Revenues 570,000 181,098 510,000 305,635 Home Administration/Planning 56,000 - - - CHDO Operating 28,000 - - - Development Activities 429,600 97,011 604,000 184,557 Transfers to General Fund 56,400 - 59,958 24,390 Total Expenditures 570,000 97,011 663,958 208,947 Net Surplus (Deficit)-$ 84,087$ (153,958)$ 96,688$ Beginning Fund Balance 2,636,531 2,720,618 Ending Fund Balance 2,720,618$ 2,817,306$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 2,720,618 Committed - Assigned / Unassigned - Total Ending Fund Balance 2,720,618 City of Evanston Home Fund As of June 30, 2012 17 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Demolition Taxes 8,330 20,000 - - Developer Contributions - 2,000 125,000 24,167 Rehab Repayments 20,000 - - - Interest Income 1,000 245 125 225 Miscellaneous -$ 11,357$ -$ -$ Total Revenues 29,330 33,602 125,125 24,392 Housing - Land 41,650 - - - Housing - Buildings - - - - Down Payment Assistance 166,600 47,152 166,600 6,250 Transfers to General Fund 19,992 19,992 23,990 11,995 Miscellaneous 39,984 7,094 40,000 - Total Expenditures 268,226 74,238 230,590 18,245 Net Surplus (Deficit)(238,896)$ (40,636)$ (105,465)$ 6,147$ Beginning Fund Balance 2,299,153 2,258,517 Ending Fund Balance 2,258,517$ 2,264,664$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 2,258,517 Committed - Assigned / Unassigned - Total Ending Fund Balance 2,258,517 City of Evanston Affordable Housing Fund As of June 30, 2012 18 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual Net Property Tax Increment 4,800,000$ 3,326,012$ 5,073,000$ 2,844,692$ Interest Income 25,000 6,708 25,000 7,948 Total Revenue 4,825,000 3,332,720 5,098,000 2,852,640 Series 1997 Principal (refunded by 1999 & 2008D) 325,000 325,000 405,000 - Series 1997 Interest (refunded by 1999 and 2008D) 128,200 118,200 100,650 50,325 Contributions to Other Agencies - - 800,000 - Economic Development Projects 500,000 85,068 Capital Improvements 773,715 - 2,536,000 425,000 Contractual Services 125,000 113,212 35,000 - Transfer to Parking Fund (Sherman)3,419,636 3,419,636 3,876,726 1,938,363 Transfer to General Fund 325,000 325,000 325,000 162,500 Total Expenditures 5,096,551 4,301,048 8,578,376 2,661,256 Net Surplus (Deficit) (271,551)$ (968,328)$ (3,480,376)$ 191,384$ Beginning Fund Balance 9,162,676 8,194,348 Ending Fund Balance 8,194,348$ 8,385,732$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 8,194,348 Committed - Assigned / Unassigned - Total Ending Fund Balance 8,194,348 City of Evanston Washington National TIF Fund As of June 30, 2012 19 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Taxes 428,756$ 263,566$ 428,756$ 235,411$ Interest Income 100 34 - 7 Total Revenue 428,856 263,600 428,756 235,418 Series 2002C Bonds Principal 340,000 - 325,000 325,000 Series 2002C Bonds Interest 88,756 53,853 98,232 53,853 General Management Support - - - - Total Expenditures 428,756 53,853 423,232 378,853 Net Surplus (Deficit)100$ 209,747$ 5,524$ (143,435)$ Beginning Fund Balance 238,422 448,169 Ending Fund Balance 448,169$ 304,734$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 448,169 Committed - Assigned / Unassigned - Total Ending Fund Balance 448,169 City of Evanston Special Service Area #5 As of June 30, 2012 20 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual Net Property Tax Increment 1,300,000$ 641,140$ 1,073,000$ 660,461$ Interest Income 5,000 1,826 5,000 5,969 Total Revenue 1,305,000 642,966 1,078,000 666,430 1994 & 1996 Bonds Principal (refunded by 1999 and 2008D bonds)570,000 570,000 605,000 - 1994 & 1996 Bonds Interest (refunded by 1999 and 2008D bonds)141,804 141,058 109,603 54,801 Surplus Distribution to General Fund - - 1,300,000 1,000,000 Capital Projects - - 1,500,000 - Other Expenses 460,000 1,200 - Operating Transfer to General Fund 141,600 141,600 141,600 70,800 Total Expenditures 1,313,404 853,858 3,656,203 1,125,601 Net Surplus (Deficit)(8,404)$ (210,892)$ (2,578,203)$ (459,171)$ Beginning Fund Balance 5,211,765 5,000,873 Ending Fund Balance 5,000,873$ 4,541,702$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 5,000,873 Committed - Assigned / Unassigned - Total Ending Fund Balance 5,000,873 City of Evanston SW II TIF (Howard Hartrey) As of June 30, 2012 21 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax Increment 656,000$ 212,489$ 470,000$ 255,091$ Interest Income 500 31 500 5 Total Revenue 656,500 212,520 470,500 255,096 Economic Development Activities 700,000 700,000 - - Capital Improvement Projects - - 580,000 - Operating Transfer to General Fund 24,100 24,100 28,920 14,460 Total Expenditures 724,100 724,100 608,920 14,460 Net Surplus (Deficit)(67,600)$ (511,580)$ (138,420)$ 240,636$ Beginning Fund Balance 397,497 (114,083) Ending Fund Balance (114,083)$ 126,553$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned (114,083) Total Ending Fund Balance (114,083) City of Evanston Southwest TIF As of June 30, 2012 22 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax- Current 10,806,574$ 9,115,344$ 11,863,898$ 5,936,019$ Bond Proceeds/Premium/ Discounts - 152,637 - - Transfer from Other Funds - IMRF 871,528 727,560 755,846 377,923 Interest Income 1,000 1,637 1,500 20,249 Transfer from Special Assessment Fund 317,660 317,660 317,660 158,830 Total Revenue 11,996,762 10,314,838 12,938,904 6,493,021 Series 2002 C- Principal - - 660,000 675,000 Series 2002 C- Interest 117,400 63,547 96,044 63,546 Series 2003 B- Principal - 2,780,000 - - Series 2003 B- Interest 46,623 59,832 - - Series 2004- Principal 735,000 815,000 760,000 - Series 2004- Interest 533,250 558,450 506,250 262,925 Series 2004 B- Principal 1,210,000 1,535,000 1,630,000 - Series 2004 B- Interest 145,494 253,200 195,640 97,819 Series 2005- Principal 525,000 545,000 730,000 - Series 2005- Interest 721,500 740,800 700,500 359,500 Series 2006- Principal 75,000 125,000 80,000 - Series 2006- Interest 454,620 467,220 451,582 231,079 Series 2006 B Bonds- Principal 302,063 - 35,000 - Series 2006 B Bonds- Interest - 302,063 604,126 302,063 Series 2007 - Principal 1,115,000 1,150,000 1,150,000 - Series 2007 - Interest 626,520 663,239 598,958 317,138 Series 2008A - Principal 195,000 195,000 195,000 - Series 2008A - Interest 138,162 138,163 132,313 66,156 Series 2008C - Principal 343,800 361,800 351,440 - Series 2008C - Interest 398,044 418,884 387,730 204,015 Series 2008D - Principal 520,000 520,000 425,000 - Series 2008D - Interest 47,874 47,874 93,554 46,777 Series 2010 A - Principal DSF 240,000 240,000 300,000 - Series 2010 A - Interest DSF 190,138 190,138 185,337 92,669 Series 2010 B - Principal DSF 695,000 580,534 613,946 - Series 2010 B - Interest DSF 176,528 147,453 141,648 70,824 Series 2011 A - Principal DSF - - 1,081,678 - Series 2011 A - Interest DSF - - 630,961 394,350 Series 2004- Principal SAF 80,000 - 85,000 - Series 2004- Interest SAF 25,200 - 19,600 - Series 2005- Principal SAF 20,000 - 20,000 - Series 2005- Interest SAF 19,300 - 18,500 - Series 2006- Principal SAF 50,000 - 50,000 - Series 2006- Interest SAF 12,600 - 10,576 - Series 2007 - Principal SAF 35,000 - 35,000 - Series 2007 - Interest SAF 36,720 - 35,320 - Series 2008C - Principal SAF 18,000 - 18,400 - Series 2008C - Interest SAF 20,840 - 20,300 - General Management and Support 5,000 17,529 5,000 - Bond Issuance Costs 75,000 - 60,000 - Net of Transfers - Fiscal Agent Fees 8,000 79,156 8,000 3,050 Total Expenditures 9,957,676 12,994,882 13,122,403 3,186,911 Net Surplus (Deficit)2,039,086$ (2,680,044)$ (183,499)$ 3,306,110$ Beginning Fund Balance 5,309,064 2,629,020 Ending Fund Balance 2,629,020$ 5,935,130$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 2,629,020 Committed - Assigned / Unassigned - Total Ending Fund Balance 2,629,020 City of Evanston Debt Service Fund As of June 30, 2012 23 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual Net Property Taxes 689,000$ 479,036$ 862,000$ 331,204$ Interest Income 400 100 400 72 Miscellaneous - 17,618 - - Total Revenue 689,400 496,754 862,400 331,276 General Management Support - - - - Economic Dev. Projects 27,551 300,000 - Capital Improvements - 900,000 1,066 Developer Agreement Payments - 668,836 256,230 Repayments to Econ. Dev. Fund - 48,500 - Transfers to General Fund 120,400 120,400 120,400 60,200 Total Expenditures 120,400 147,951 2,037,736 317,496 Net Surplus (Deficit)569,000$ 348,803$ (1,175,336)$ 13,780$ Beginning Fund Balance 751,950 1,100,753 Ending Fund Balance 1,100,753$ 1,114,533$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 1,100,753 Committed - Assigned / Unassigned - Total Ending Fund Balance 1,100,753 City of Evanston Howard Ridge TIF As of June 30, 2012 24 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Taxes 580,000$ 352,740$ 605,000$ 262,638$ Bond Proceeds - - 2,270,000 - Interest Income 1,000 2,285 1,000 322 Total Revenue 581,000 355,025 2,876,000 262,960 General Management Support - - - - Economic Development Projects - - 1,200,000 - Other Charges - - 490,000 40,348 Transfers to General Fund 50,000 50,000 60,000 30,000 Capital Projects 490,000 63,875 2,270,000 208,195 Total Expenditures 540,000 113,875 4,020,000 278,543 Net Surplus (Deficit)41,000$ 241,150$ (1,144,000)$ (15,583)$ Beginning Fund Balance 1,254,443 1,495,593 Ending Fund Balance 1,495,593$ 1,480,010$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities 1,495,593 Committed - Assigned / Unassigned - Total Ending Fund Balance 1,495,593 City of Evanston West Evanston TIF As of June 30, 2012 25 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual Bond Proceeds 5,078,500$ 5,177,539$ 3,900,000$ -$ Grants 4,231,473 216,225 3,168,000 173,109 Private Contributions 575,000 - 1,301,200 - General Fund Allocation - - 1,250,000 - Miscellaneous 149,000 547,000 - - Interest Income - 17,546 - 7,253 Total Revenue 10,033,973 5,958,310 9,619,200 180,362 Administration 95,680 723,428 - 7,355 Capital Outlay (includes prior year rollovers)13,014,138 5,091,436 14,175,358 672,435 Interfund Transfers Out 300,000 302,130 475,000 237,500 Total Expenditures 13,409,818 6,116,994 14,650,358 917,290 Net Surplus (Deficit)(3,375,845)$ (158,684)$ (5,031,158)$ (736,928)$ Beginning Fund Balance 5,905,344 5,746,660 Ending Fund Balance 5,746,660$ 5,009,732$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed / Assigned 5,746,660 Unassigned - Total Ending Fund Balance 5,746,660 City of Evanston Capital Improvement Fund As of June 30, 2012 26 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Special Assessments Collected 550,000$ 235,028$ 300,000$ 176,189$ Bond Proceeds - - - - Investment Income 25,000 7,687 10,000 2,881 Total Revenue 575,000 242,715 310,000 179,070 Transfer to Debt Service Fund 317,659 317,659 317,660 158,830 Capital Outlay 1,575,000 740,122 1,155,000 1,425 Total Expenditures 1,892,659 1,057,781 1,472,660 160,255 Net Surplus (Deficit)(1,317,659)$ (815,066)$ (1,162,660)$ 18,815$ Beginning Fund Balance 3,759,955 2,944,889 Ending Fund Balance 2,944,889$ 2,963,704$ Audited FY 2011 Ending Fund Balance Composition Restricted for Fund Activities - Committed - Assigned / Unassigned 2,944,889 Total Ending Fund Balance 2,944,889 City of Evanston Special Assessment Fund As of June 30, 2012 27 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Parking Lots & Meters Operations 2,349,060$ 2,317,592$ 2,870,000$ 1,573,071$ Church Street Garage Operations 583,333 539,895 767,092 293,651 Maple Avenue Garage Operations 1,138,711 898,492 1,151,800 658,749 Sherman Avenue Garage Operations 1,331,134 1,162,225 1,356,275 757,650 Washington National TIF Interfund Transfers-In 2,820,455 3,419,636 3,876,726 2,363,363 Interest Income 34,900 7,432 15,070 7,031 Miscellaneous Revenue - 128,966 11,400 2,000 Reserve for Future Repairs (Contra Depreciation)2,044,000 - 2,034,004 - Total Revenue 10,301,593 8,474,238 12,082,367 5,655,515 7005 - Parking System Administration 743,677 811,324 655,747 315,992 7015 - Parking Lots and Meters 799,498 701,477 1,584,510 324,711 7025 - Church Street Self Park 674,084 360,574 608,255 226,266 7030 - Church Street Debt Payments 133,030 169,336 173,126 24,062 7035 - Church / Chicago Garage Debt Payments - (124,573) - - 7036 - Sherman Avenue Garage 5,324,706 2,617,785 5,772,432 1,048,857 7037 - Maple Avenue Garage 1,680,189 1,446,950 1,736,960 482,399 Transfer to Insurance Fund - - 503,877 251,939 Transfer to General Fund - - 644,242 322,121 Transfer to Fleet - - 21,991 10,996 Transfer to Equipment Replacement - - 30,000 15,000 7039 - Parking Debt - 3,000 - 2,484 7050- Interfund Transfers Out 803,242 803,241 - - Capital Outlay - - 120,000 - Capital Improvements 3,242,598 - 3,400,000 1,484,605 Total Expenditures 13,401,024 6,789,114 15,251,140 4,509,432 Net Surplus (Deficit) (3,099,431)$ 1,685,124$ (3,168,773)$ 1,146,083$ Further Operating Expense Breakdown: 7015 Parking Meter Activities 762,846 701,477 1,547,858 324,711 7015 Parking Meter Depreciation 36,652 - 36,652 - SUBTOTAL 799,498 701,477 1,584,510 324,711 7025- Church Garage Activities 494,156 360,574 428,327 226,266 7025- Church Garage Depreciation 179,928 - 179,928 - SUBTOTAL 674,084 360,574 608,255 226,266 7036 Sherman Garage Activities 1,199,756 (632,215) 1,194,182 1,048,857 7036 Debt Service Payments 3,250,300 3,250,000 3,703,600 - 7036 Reserve (Depreciation)874,650 - 874,650 - SUBTOTAL 5,324,706 2,617,785 5,772,432 1,048,857 7037 Maple Garage Activities 1,013,991 1,446,950 1,070,762 482,399 7037 Debt Service Payments - - - - 7037 Reserve (Depreciation)666,198 - 666,198 - SUBTOTAL 1,680,189 1,446,950 1,736,960 482,399 Beginning Unrestricted Fund Balance 22,046,297 15,196,441 Reclassification from Fund Balance to Capital Assets (8,534,980) Ending Unrestricted Fund Balance 15,196,441$ 16,342,524$ City of Evanston Parking Fund As of June 30, 2012 28 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Evanston 4,647,499$ 4,751,615$ 5,600,000$ 2,964,914$ Skokie 2,286,500 2,304,066 2,800,000 1,457,018 Northwest Commission 3,570,300 3,710,581 4,414,000 2,270,291 Cross Connection Control Fees 80,000 91,480 91,000 105 Investment Earnings 9,996 6,569 2,500 5,463 Debt Proceeds 3,340,000 - 4,800,000 - Debt Proceeds (zero interest)- - - - Fees and Merchandise Sales 35,000 61,526 35,000 39,060 Fees and Outside Work 66,640 94,184 80,000 109,989 Grants 350,000 580,995 262,500 262,500 Insurance Reimbursements - - 420,000 - Phosphate Sales 49,980 43,655 60,000 23,521 Property Sales and Rentals 193,388 657,329 203,057 78,583 Misc Revenue - 73,102 - 15 Total Revenue 14,629,303 12,375,102 18,768,057 7,211,459 General Support 681,872 2,011,130 832,838 428,774 Pumping 2,270,869 1,978,311 2,368,467 982,371 Filtration 2,138,628 1,923,780 2,563,022 1,301,218 Distribution 1,260,167 988,315 1,464,106 517,991 Meter Maintenance 320,115 269,115 313,840 150,610 Other Operating Expenses 219,791 162,344 285,530 95,839 Debt Service 82,542 100,087 944,157 732,693 Debt Service - IEPA Loan 3382 - - 67,506 - Capital Outlay 115,500 37,736 162,500 34,094 Capital Improvements 7,670,000 - 7,837,000 2,035,363 Depreciation - - - - Interfund Transfers Out - General Fund 2,737,748 2,737,748 3,356,300 1,678,150 Interfund Transfers Out - Insurance Fund 390,410 390,410 468,492 234,246 Total Expense 17,887,642 10,598,976 20,663,758 8,191,349 Net Surplus (Deficit)(3,258,339)$ 1,776,126$ (1,895,701)$ (979,890)$ Beginning Unrestricted Fund Balance 6,133,887 8,246,988 Reclassification from Fund Balance to Capital Assets 336,975 Ending Unrestricted Fund Balance 8,246,988$ 7,267,098$ City of Evanston Water Fund As of June 30, 2012 29 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Operations 10,931,000$ 11,339,113$ 12,908,000$ 6,834,279$ Debt Proceeds 8,687,475 8,099,352 5,000,000 - Debt Proceeds - 2012 IEPA Loan - - 4,000,000 - Investment Earnings 3,332 2,094 1,000 1,542 Miscellaneous 89,586 37,488 91,236 - Total Revenue 19,711,393 19,478,047 22,000,236 6,835,821 Sewer Operations 1,673,727 4,252,569 1,869,650 730,512 Other Operating Expenses 21,000 23,305 48,100 2,100 Interfund Transfers Out - General Fund 446,657 446,658 142,200 71,100 Interfund Transfers Out - Insurance Fund - - 269,988 134,994 Capital Outlay 12,000 10,973 18,000 13,275 Capital Improvement Account 687,475 24,218 4,753,000 318,353 Depreciation - - - - Debt Service 14,215,356 2,362,727 14,242,990 5,639,508 Transfer to Debt Service - - 117,215 - Total Expenses 17,056,215 7,120,450 21,461,143 6,909,842 Net Surplus (Deficit)2,655,178$ 12,357,597$ 539,093$ (74,021)$ Beginning Unrestricted Fund Balance (889,063) 3,513,271 Reclassification from Fund Balance to Capital Assets (7,955,263) Ending Unrestricted Fund Balance 3,513,271$ 3,439,250$ City of Evanston Sewer Fund As of June 30, 2012 30 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Tax Transfer from General Fund -$ -$ 1,245,967$ 623,017$ Solid Waste Franchise Fees 141,610 148,773 175,000 85,524 SWANCC Recycling Incentive 124,950 283,870 140,000 45,554 Recycling Service Charge 1,826,269 1,943,468 2,954,033 1,445,488 Sanitation Service Charge Penalty 16,660 34,887 30,000 23,368 Special Pickup Fees 100,000 69,897 100,000 20,443 State Recycling Grant 45,000 139,774 - 1,500 Trash Cart Sales 15,000 39,058 15,000 21,969 Yard Waste Fees 680,000 240,454 350,000 37,790 Total Revenue 2,949,489 2,900,181 5,010,000 2,304,653 Refuse Collection & Disposal 1,975,110 2,979,100 3,077,218 1,329,829 Residential Recycling Collection 960,841 814,397 1,360,393 517,464 Yard Waste Collection 1,031,334 678,395 750,250 200,058 Total Expense 3,967,285 4,471,892 5,187,861 2,047,351 Net Surplus (Deficit)(1,017,796)$ (1,571,711)$ (177,861)$ 257,302 Beginning Unrestricted Fund Balance - (1,571,711) Ending Unrestricted Fund Balance (1,571,711)$ (1,314,409) City of Evanston Solid Waste As of June 30, 2012 31 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual General Fund 2,877,885$ 2,877,887$ 2,457,356$ 1,228,678$ Library Fund - - 2,381 1,191 Parking Fund 24,740 24,740 21,992 10,996 Water Fund 162,518 162,518 122,751 61,376 Sewer Fund 254,482 254,484 177,729 88,865 Solid Waste Fund 396,000 395,999 298,071 149,036 Sale of Surplus Property 350,000 85,109 75,000 52,458 Damage to City Property 24,798 - 24,789 - Miscellaneous Revenue - 302,718 20,000 23,729 Interest Income 4,165 273 4,165 302 Total Revenues 4,094,588 4,103,728 3,204,234 1,616,631 General Support 236,857 1,304,541 284,571 106,580 Major Maintenance 2,934,771 2,517,585 3,211,873 1,279,055 Transfer to Equipment Repl. Fund - - 2,222,069 1,111,035 Capital Outlay 1,933,320 35,219 - 2,896 Total Expenditures 5,104,948 3,857,345 5,718,513 2,499,566 Net Surplus (Deficit)(1,010,360)$ 246,383$ (2,514,279)$ (882,935)$ Beginning Fund Balance 2,393,958 1,639,611 Reclassification from Fund Balance to Capital Assets (1,000,730) Ending Fund Balance 1,639,611$ 756,676$ City of Evanston Fleet Fund As of June 30, 2012 32 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Amended YTD Budget Actual Budget Actual General Fund -$ -$ 1,742,590$ 621,295$ Library Fund - - 1,700 850 Parking Fund - - 30,000 15,000 Water Fund - - 72,275 - Sewer Fund - - 127,650 - Solid Waste Fund - - 177,131 88,566 Miscellaneous Revenue - - - 10,903 Sale of Surplus Property - - 210,217 - Transfer from Fleet Fund - - 2,222,069 1,111,035 Total Revenues - - 4,583,632 1,847,649 Capital Outlay - - 3,500,000 912,862 Capital Leases - - 50,000 1,804 Total Expenditures - - 3,550,000 914,666 Net Surplus (Deficit)-$ -$ 1,033,632$ 932,983$ Beginning Fund Balance -$ -$ Ending Fund Balance -$ 932,983$ City of Evanston Equipment Replacement Fund As of June 30, 2012 33 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual General Admin Contribution- General 105,624 98,582$ 121,207$ 60,603$ General Admin Contribution- E911 775 775 930 465 General Admin Contribution- CDBG 775 775 930 465 General Admin Contribution- E.D. 775 775 930 465 General Admin Contribution- Parking 14,193 14,193 17,032 8,516 General Admin Contribution- Water Fund 20,793 20,793 24,962 12,481 General Admin Contribution- Sewer Fund 11,992 11,992 14,385 7,192 Liability/Property Contribution- General 792,266 739,448 909,150 454,575 Liability/Property Contribution- E911 5,810 5,810 6,972 3,486 Liability/Property Contribution- CDBG 5,810 5,810 6,972 3,486 Liability/Property Contribution- E.D.5,810 5,810 6,972 3,486 Liability/Property Contribution- Parking 106,442 106,442 127,731 63,866 Liability/Property Contribution- Water Fund 155,945 155,945 187,209 93,605 Liability/Property Contribution- Sewer Fund 89,942 89,942 107,887 53,943 Workers' Comp Contribution- General 1,084,816 1,013,938 1,244,860 622,430 Workers' Comp Contribution- Library Fund - - 5,898 2,949 Workers' Comp Contribution- E911 7,955 7,955 9,546 4,773 Workers' Comp Contribution- CDBG 7,955 7,955 9,546 4,773 Workers' Comp Contribution- E.D. 7,955 7,955 9,546 4,773 Workers' Comp Contribution- Parking 145,738 145,738 174,886 87,443 Workers' Comp Contribution- Water Fund 213,516 213,516 256,322 128,161 Workers' Comp Contribution- Sewer Fund 123,146 123,146 147,716 73,858 Subrogation Proceeds 83,300 77,363 83,300 87,377 Investment Income 41,650 823 41,650 347 Workers Comp & Liability - Subtotal 3,032,983 2,855,481 3,516,536 1,783,518 Health Insurance Chargebacks- General 8,124,110 7,947,664 7,602,935 3,801,468 Health Insurance Chargebacks - Library - - 308,920 154,460 Health Insurance Chargebacks - NSP2 5,463 5,463 15,635 7,818 Health Insurance Chargebacks- E911 74,836 74,836 77,647 38,823 Health Insurance Chargebacks- CDBG 19,137 19,138 10,780 5,390 Health Insurance Chargebacks- E.D. Fund 36,576 36,576 57,886 28,943 Health Insurance Chargebacks- Parking 89,573 89,573 184,229 92,114 Health Insurance Chargebacks- Water 523,267 537,497 561,211 280,606 Health Insurance Chargebacks- Sewer 142,501 142,502 140,199 70,100 Health Insurance Chargebacks - Solid Waste 145,937 145,944 158,577 79,289 Health Insurance Chargebacks- Fleet 184,760 184,761 196,271 98,136 Retiree Health Insurance Contributions 1,695,988 1,429,614 1,903,503 807,160 Employee Health Insurance Contributions 1,200,000 1,244,736 1,209,056 701,137 One Time IPBC Distribution - - 200,000 - Health & Life insurance - Subtotal 12,242,148 11,858,304 12,626,849 6,165,444 Total Revenues 15,275,131 14,713,785 16,143,385 7,948,962 City of Evanston Insurance Fund As of June 30, 2012 34 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual City of Evanston Insurance Fund As of June 30, 2012 General Administration & Support 251,843 241,733 354,104 165,016 Liability/Property Insurance Premiums 391,510 372,834 470,000 412,433 Liability Legal Fees 175,000 512,429 350,000 177,050 Liability Settlement Payments 300,000 250,290 400,000 15,785 Workers' Comp Insurance Premiums 120,000 81,437 114,400 102,014 Workers' Comp Legal Fees 71,000 56,692 60,000 35,851 Workers' Comp Medical Payments 900,000 781,652 850,000 290,785 Workers' Comp Settlement Payments 833,000 652,848 700,000 417,942 Workers' Comp TPA Pymts (non specific)108,750 125,458 145,000 24,167 Workers' Comp TTD Pymts (non sworn)249,000 85,822 140,000 66,073 Workers' Comp & Liability - Subtotal 3,400,103 3,161,195 3,583,504 1,707,116 General Administration & Support - 2,556 98,878 7,368 Health Insurance Premiums 11,138,960 12,679,229 13,005,609 6,480,347 Health Insurance Opt Out Payments 64,974 58,080 78,000 34,144 Health & Life Insurance - Subtotal 11,203,934 12,739,865 13,182,487 6,521,859 Total Expenditures 14,604,037 15,901,060 16,765,991 8,228,975 Net Surplus (Deficit)671,094$ (1,187,275)$ (622,605)$ (280,013)$ Beginning Unrestricted Fund Balance (4,937,497) (6,124,772) Ending Unrestricted Fund Balance (6,124,772)$ (6,404,785)$ 35 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Taxes 6,913,759$ 4,132,019$ 6,119,393$ 3,367,343$ Personal Property Repl Tax 235,000 235,000 282,000 116,669 Interest on Investment 625,000 835,335 600,000 2,168 Participant Contributions 750,000 742,350 900,000 407,752 Unrealized Gain - 443,976 - - Miscellaneous - 134 - - Total Revenue 8,523,759 6,388,814 7,901,393 3,893,932 Administrative Expenses 170,000 245,164 154,000 58,434 Legal Fees - - 50,000 - Retiree Pensions 3,500,000 3,794,695 4,700,000 2,370,555 Widows' Pensions 750,000 866,915 1,070,000 544,500 Disability Pensions 720,000 885,842 1,060,000 628,534 QUILDRO 18,000 61,399 75,000 38,496 Reserve for Future Payments - - - - Total Expenditures 5,158,000 5,854,015 7,109,000 3,640,519 Net Surplus (Deficit)3,365,759$ 534,799$ 792,393$ 253,413$ Beg Net Assets held in Trust 54,358,822 54,893,621 54,893,621 End Net Assets held in Trust 54,893,621$ 55,686,014$ 55,147,034$ City of Evanston Fire Pension Fund As of June 30, 2012 36 FY 2011 FY 2011 FY 2012 FY 2012 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Taxes 8,561,091$ 5,095,397$ 8,196,751$ 4,128,738$ Personal Property Repl Tax 270,833 270,833 325,000 135,460 Interest Income 1,420,000 2,268,478 1,600,000 471,613 Participant Contributions 1,153,600 1,149,735 1,385,000 644,582 Miscellaneous - 69 - 100 Unrealized Gain / (Loss)- (1,208,517) - - Total Revenue 11,405,524 7,575,995 11,506,751 5,380,493 Administrative Expenses 155,000 255,788 186,000 101,646 Retiree Pensions 5,750,000 5,802,426 7,250,000 3,612,985 Widow Pensions 512,500 675,909 818,000 432,946 Disability Pensions 437,500 571,045 625,000 324,828 Separation Refunds - 128,188 - 65,415 QUILDRO 12,000 11,889 12,000 7,651 Reserve for Future Payments - - - - Total Expenditures 6,867,000 7,445,245 8,891,000 4,545,471 Net Surplus (Deficit)4,538,524$ 130,750$ 2,615,751$ 835,022$ Beg Net Assets held in Trust 72,465,514 72,596,264 72,596,264 End Net Assets held in Trust 72,596,264$ 75,212,015$ 73,431,286$ City of Evanston Police Pension Fund As of June 30, 2012 37 January February March April May June July August September October November December FY 2012 Unreserved Fund Balance 14,685,117$ 16,337,797$ 19,881,970$ 19,002,485$ 19,669,892$ 22,717,923$ FY 2011 Unreserved Fund Balance 15,876,431$ 13,696,626$ 15,222,768$ 20,587,218$ 19,833,681$ 17,675,102$ FY 2012 Cash Balance 8,894,526$ 8,902,327$ 13,603,167$ 13,093,141$ 12,607,881$ 12,330,661$ FY 2011 Cash Balance 10,098,061$ 10,059,185$ 8,500,193$ 12,269,387$ 11,926,354$ 10,788,858$ $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 City of Evanston General Fund Comparison of Fund and Cash Balances Fiscal Year 2012 vs Fiscal Year 2011 FY 2012 Unreserved Fund Balance FY 2011 Unreserved Fund Balance FY 2012 Cash Balance FY 2011 Cash Balance 38