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HomeMy WebLinkAbout2011.09 September Monthly Report To: Wally Bobkiewicz, City Manager Marty Lyons, Assistant City Manager / Treasurer Cc: Hitesh Desai, Accounting Manager From: Louis Gergits, Interim Finance Division Manager Subject: September 2011 Monthly Financial Report Date: October 26, 2011 Please find attached the unaudited financial statements as of September 30, 2011, which represents 70% of the 2011 fiscal year. A summary by fund for total revenues, expenditures/expenses, fund balances, and cash balances is as follows: YTD YTD YTD 9/30/2011 9/30/2011 9/30/2011 9/30/2011 9/30/2011 Unreserved Cash Fund Name Fund # Revenue Expenses Net Fund Bal Balance* General 100 46,881,082$ 48,413,632$ (1,532,550)$ 13,049,413$ 3,819,631$ HPRP 190 118,898 127,529 (8,631) (8,631) (8,631) Neighborhood Stabilization 195 2,801,488 2,804,950 (3,462) (3,462) (3,462) Motor Fuel 200 1,406,957 1,356,365 50,592 732,682 895,078 Emergency 911 205 583,028 642,778 (59,750) 1,335,082 1,215,081 SSA#4 210 202,401 291,000 (88,599) 23,726 (167,930) CDBG 215 873,527 965,895 (92,368) 330,431 64,692 CDBG Loan 220 143,118 141,016 2,102 2,006,824 58,675 Economic Development 225 807,426 942,161 (134,735) 2,288,466 2,277,665 Neighborhood Improvement 235 - - - 89,915 89,915 Home 240 45,846 25,536 20,310 2,656,841 39,566 Affordable Housing 250 5,010 34,909 (29,899) 2,269,254 555,116 Washington National TIF 300 2,673,099 2,763,878 (90,779) 9,071,897 6,648,090 SSA#5 305 244,111 53,853 190,258 428,680 211,688 SW II TIF (Howard Hartrey)310 572,015 170,849 401,166 5,612,931 5,041,434 Southwest TIF 315 246,753 16,870 229,883 627,380 380,650 Debt Service 320 8,239,037 5,106,087 3,132,950 2,807,484 3,600,292 Howard Ridge TIF 330 222,131 100,490 121,641 873,591 683,866 West Evanston TIF 335 253,889 40,480 213,409 1,467,852 1,253,919 Capital Improvement 415 5,294,976 4,472,520 822,456 6,727,800 6,976,546 Special Assessment 420 135,115 406,739 (271,624) 3,488,331 3,488,330 Parking 505 5,972,094 3,453,026 2,519,068 24,565,365 15,115,746 Water 510 9,230,542 9,120,760 109,782 6,243,669 10,305,168 Sewer 515 16,999,258 9,011,995 7,987,263 7,098,200 10,513,352 Solid Waste 520 1,965,325 2,887,389 (922,064) (922,064) (864,356) Fleet 600 2,967,561 2,376,808 590,753 2,984,711 1,528,389 Insurance 605 10,221,384 10,111,411 109,973 (4,827,524) 630,007 Total**119,106,071$ 105,838,926$ 13,267,145$ 91,018,844$ 74,348,517$ *This is net of any interfund receivables/payables **This Summary does not include Police and Fire Pension Funds Memorandum 1 of 32 Included above are the ending balances as of September 30, 2011 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 may 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, future cash receipts, disbursements such as receivables (including property tax) due to the City and accounts payable/accrued expenses. For the General Fund, the large difference of approximately $9.2M between the fund and cash balance is partially attributable to a four month delay in income tax disbursements from the State. The outstanding disbursements of state income tax total approximately $1.8M. In addition, there are the typical delays in receipt of other accrued taxes (part of fund balance but not cash) totaling approximately $5M. The following is a summary of the major categories of outstanding receivables owed: State Income Tax: $ 1,825,000 Sales Tax: $ 2,142,000 Home Rule Sales Tax: $ 1,383,000 Use Tax: $ 243,000 Telecommunication Tax: $ 795,000 Utility Tax: $ 366,000 Total Receivables: $ 6,754,000 The remaining amount of approximately $2.4M between fund and cash balance in the General Fund is the net difference of additional receivables and outstanding payables that are adjusted on an annual basis through the annual audit process. The following revenues have a typical delay in collection greater than one month: Revenue Description Average Delay Time Income tax (State distributed) 1 to 2 months Sales tax (State distributed) 3 months Use tax (State distributed) 3 months Telecommunications tax (State distributed) 3 months Please note, through September 30, 2011, there are a negative fund balance, cash balance and deficit of $8,631 in the Homelessness Prevention and Rapid Re-Housing Program (HPRP). This shortfall is due to an outstanding receivable due from the Federal Government. The City collected this receivable, totaling $8,631.07 on October 6, 2011. As a result, the HPRP Fund will not show this deficit in future reports. Through September 30, 2011, there are a negative fund balance, cash balance and deficit of $3,462 in the Neighborhood Stabilization (NSP2) Fund. This negative cash balance is the result of a timing issue related to the collection of an outstanding receivable due from the Federal Government. The City collected this receivable, totaling $20,665.31 on October 11, 2011. As a result, the NSP2 Fund will not show this deficit in future reports. 2 of 32 Through September 30, 2011, the SSA #4 Fund is showing a deficit of $88,599 and a negative fund balance of $167,930. This shortfall is due to a timing issue related to the collection of property tax payments. Staff anticipates the deficit and negative fund balance will be eliminated when the City receives the second property tax installment on November 1, 2011. For the Solid Waste Fund, revenues through September 30, 2011 were $1,965,325 and expenditures were $2,887,389 resulting in a deficit and negative fund balance of $922,064 and a negative cash balance of $864,356. Staff anticipates the Solid Waste Fund will have a deficit in FY 2011. As of September 30, 2011, the Insurance Fund had a negative fund balance of $4,827,524. This negative fund balance is primarily due to insurance reserves for potential claims payable. These claims/cases have not been settled, and therefore there is no guarantee the City will actually experience this negative fund balance as estimated. It is important to note that it is difficult to budget for many insurance related expenses due to the highly uncertain nature of insurance. If there are any questions on the attached report, please contact me by phone at (847) 859-7816 or by email: lgergits@cityofevanston.org. Detailed fund summary reports can be found at the following link: http://www.cityofevanston.org/city-budget/financial-reports/ CERTIFICATION OF ATTACHED FINANCIAL REPORTS As required per Illinois Statute 65 ILCS 5/3.1-35-45 I, Martin Lyons, Treasurer of the City of Evanston, hereby affirm that I have reviewed the September 30, 2011 year-to- date financial information and reports which to the best of my knowledge appear accurate and complete. 3 of 32 Revenues Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Property Tax 16,516,200$ 8,953,629$ 54.2%-$ -$ -$ -$ -$ -$ -$ -$ Sales Tax 11,852,968 8,490,308 71.6% State Income Tax 4,635,565 3,500,554 75.5% Utility Tax 6,982,341 4,575,424 65.5% Real Estate Transfer Tax 1,500,000 1,480,446 98.7% Liquor Tax 1,623,754 1,279,404 78.8% Other Taxes 4,433,860 2,964,633 66.9% Licenses, Permits, Fees 7,293,557 3,007,642 41.2% Charges for Services 6,048,402 4,732,155 78.2% 4,545,138 3,573,625 78.6% 10,504,299 8,083,190 77.0% 10,931,000 8,128,255 74.4% 2,949,489 1,965,325 66.6% Intergovernmental Revenues 802,239 564,205 70.3% 2,820,455 2,393,745 84.9% Interfund Transfers 6,790,549 4,594,124 67.7% Other Non-Tax Revenue 5,394,047 2,738,558 50.8% 2,936,000 4,724 0.2% 4,125,004 1,147,352 27.8% 4,092,918 73,898 1.8% Total Revenues 73,873,482$ 46,881,082$ 63.5% 10,301,593$ 5,972,094$ 58.0% 14,629,303$ 9,230,542$ 63.1% 15,023,918$ 8,202,153$ 54.6% 2,949,489$ 1,965,325$ 66.6% Expenditures Legislative 523,131$ 351,653$ 67.2%-$ -$ -$ -$ -$ -$ -$ -$ City Administration 1,675,952 435,677 26.0% Law Department 828,120 542,574 65.5% Administrative Services Department 8,206,488 4,336,091 52.8% Community and Econ. Development 2,824,205 1,725,577 61.1% Police Department 20,263,642 14,195,600 70.1% Fire & Life Safety Services 11,192,783 7,597,790 67.9% Health Department 2,135,313 1,361,938 63.8% Public Works- Operating 6,862,268 4,222,795 61.5% 10,158,426 3,453,026 34.0% 10,102,142 6,099,278 60.4% 16,368,740 8,776,575 53.6% 3,967,285 2,887,389 72.8% Public Works- Capital Outlay 3,242,598 - 0.0% 7,785,500 3,021,482 38.8% 687,475 235,420 34.2% Public Library 3,708,359 2,425,605 65.4% Parks, Recreation & Comm. Services 15,653,221 11,218,332 71.7% Total Expenditures 73,873,482$ 48,413,632$ 65.5% 13,401,024$ 3,453,026$ 25.8% 17,887,642$ 9,120,760$ 51.0% 17,056,215$ 9,011,995$ 52.8% 3,967,285$ 2,887,389$ 72.8% City of Evanston Report of Budget-to-Actual Revenues and Expenditures As of September 30, 2011 Parking Fund Water Fund Solid Waste FundSewer FundGeneral Fund (Target is 70% of FY 2011 Budget) 4 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Budget Audited Budget YTD Adopted Actual Adopted Actual Tax - Property 16,549,600$ 16,159,344$ 16,516,200$ 8,953,629$ Tax - State Use 1,095,000 1,060,610 677,877 613,232 Tax - Sales Tax (ROT)8,914,000 8,791,573 7,300,000 5,166,467 Tax - Sales Tax Home Rule 5,520,000 5,724,904 4,552,968 3,323,841 Tax - Auto Rental 35,000 36,445 29,155 21,134 Tax - Athletic Contest 650,200 646,337 550,000 154,227 Tax - State Income 5,717,000 5,808,360 4,635,565 3,500,554 Tax - Fire Insurance - - 90,000 - Tax - Electric Utility 2,802,000 2,783,149 2,196,333 1,631,857 Tax - Natural Gas Distribution 1,583,000 1,188,498 1,385,130 695,437 Tax - Natural Gas Use 869,000 740,854 709,044 397,071 Tax - Cigarette 485,000 440,103 295,284 214,827 Tax - Local Gasoline 450,000 558,024 550,378 313,005 Tax - Liquor 2,050,000 2,070,063 1,623,754 1,279,404 Tax - Parking 1,785,000 2,330,876 1,800,000 1,275,314 Tax - Personal Property Replacement 676,500 740,819 441,166 372,894 Tax - Real Estate Transfer 1,600,000 1,790,182 1,500,000 1,480,446 Tax - Telecommunications 3,230,000 3,160,106 2,691,834 1,851,059 License Fees - Vehicles 2,700,000 2,598,341 1,799,820 232,302 License Fees - Other 1,163,600 959,800 814,720 575,956 Other Fees 1,214,500 1,208,836 1,092,617 631,577 Permit Fees - Building 2,200,000 2,702,810 2,500,000 779,696 Permit Fees - Other 1,041,800 1,197,488 1,086,400 788,111 Fines and Forfeiture Revenue 4,403,500 4,002,700 3,806,864 2,272,966 Charges for Services Revenue 10,516,700 9,702,647 6,048,402 4,732,155 Other Revenue 1,400,800 3,349,977 1,575,183 464,023 Intergovernmental Revenue 785,500 1,152,632 802,239 564,205 Interfund Transfers In (Other Funds)7,336,200 7,608,746 6,790,549 4,594,124 Interest Income 100,000 11,454 12,000 1,569 Total Revenue 86,873,900 88,525,678 73,873,482 46,881,082 Legislative 603,194 589,865 523,131 351,653 City Administration 1,952,348 1,921,782 1,675,952 435,677 Law Department 1,026,853 960,007 828,120 542,574 Administrative Services Department 8,770,765 9,266,548 8,206,488 4,336,091 Community and Economic Development 3,885,366 3,904,597 2,824,205 1,725,577 Police Department 21,776,503 22,439,417 20,263,642 14,195,600 Fire & Life Safety Services Department 12,329,910 12,819,555 11,192,783 7,597,790 Health Department 2,307,906 2,079,737 2,135,313 1,361,938 Public Works Department 12,899,123 12,618,306 6,862,268 4,222,795 Library 4,217,872 4,214,554 3,708,359 2,425,605 Parks, Recreation & Community Services 16,808,920 16,157,573 15,653,221 11,218,332 Total Expenditures 86,578,760 86,971,941 73,873,482 48,413,632 Net Surplus (Deficit)295,140$ 1,553,737$ -$ (1,532,550)$ Beginning Unreserved/Undesignated Fund Balance 13,175,781 14,581,963 Adjustment (Note 1)(147,555) Ending Unreserved/Undesignated Fund Balance 14,581,963$ 13,049,413$ Note 1: Adjustment reflects reconciliation between budgetary basis and GAAP basis. City of Evanston General Fund As of September 30, 2011 5 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Budget YTD Budget Actual Adopted Actual Grant Proceeds -$ -$ 288,460$ 118,898$ Total Revenue - - 288,460 118,898 HPRP Administration - - 27,000 10,842 Program Activities - - 261,460 116,687 Total Expenditures - - 288,460 127,529 Net Surplus (Deficit)-$ -$ -$ (8,631)$ Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ (8,631)$ City of Evanston Homelessness Prevention & Rapid Re-Housing Program As of September 30, 2011 6 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Budget YTD Budget Actual Adopted Actual Grant Proceeds 4,000,000$ 4,205,637$ 6,887,345$ 2,801,488$ Program Income - - 1,500,000 - Total Revenue 4,000,000 4,205,637 8,387,345 2,801,488 Development Activities 4,000,000 4,205,637 7,985,000 2,617,237 Administration - - 124,345 79,535 Transfer to General Fund - - 278,000 108,178 Total Expenditures 4,000,000 4,205,637 8,387,345 2,804,950 Net Surplus (Deficit)-$ -$ -$ (3,462)$ Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ (3,462)$ City of Evanston Neighborhood Stabilization Fund As of September 30, 2011 7 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual State Allotment 1,900,000$ 1,880,012$ 1,900,000$ 1,406,563$ Investment Earnings 30,000 1,614 2,000 394 Miscellaneous Income - 2,108 - - Total Revenue 1,930,000 1,883,734 1,902,000 1,406,957 Sheridan Rd./ Isabella St. Project (JT with Wilmette)130,000 - - - Street Resurfacing (2009)- - - - Street Resurfacing (2010)1,700,000 1,223,580 - - Street Resurfacing (2011)- 1,200,000 868,121 Transfer to General Fund - Staff Engineering 122,500 650,004 110,606 77,424 Transfer to General Fund - Street Maintenance 650,000 122,496 586,886 410,820 Total Expenditures 2,602,500 1,996,080 1,897,492 1,356,365 Net Surplus (Deficit)(672,500)$ (112,346)$ 4,508$ 50,592$ Beginning Unreserved Fund Balance 794,436 682,090 Ending Unreserved Fund Balance 682,090$ 732,682$ City of Evanston Motor Fuel Fund As of September 30, 2011 8 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Landline Surcharge Revenue 670,000$ 601,043$ 525,000$ 334,598$ Wireless Surcharge Revenue 380,000 410,851 340,000 248,264 Interest Income 6,000 974 750 166 Miscellaneous Revenue - - - - Total Revenue 1,056,000 1,012,868 865,750 583,028 Operating Expense 848,949 764,833 778,737 497,247 Interfund Transfers Out 143,455 143,472 125,868 88,108 Capital Replacement 1,619,700 913,530 229,353 57,423 Total Expenditures 2,612,104 1,821,835 1,133,958 642,778 Net Surplus (Deficit)(1,556,104)$ (808,967)$ (268,208)$ (59,750)$ Beginning Unreserved Fund Balance 2,203,799 1,394,832 Ending Unreserved Fund Balance 1,394,832$ 1,335,082$ City of Evanston E911 Fund As of September 30, 2011 9 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Tax Revenue 378,000$ 217,097$ 378,000$ 202,385$ Investment Income - 35 - 16 Total Revenues 378,000 217,132 378,000 202,401 Professional Fees (Evmark)378,000 378,216 378,000 291,000 Total Expenditures 378,000 378,216 378,000 291,000 Net Surplus (Deficit)-$ (161,084)$ -$ (88,599)$ Beginning Unreserved Fund Balance 273,409 112,325 Ending Unreserved Fund Balance 112,325$ 23,726$ City of Evanston Special Service Area #4 Fund As of September 30, 2011 10 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental/Entitlement 1,955,566$ 1,971,590$ 2,095,180$ 860,503$ Funds Reallocated from Prior Years 67,531 - 25,000 Program Income 27,079 37,787 20,000 13,024 Miscellaneous - - - - Total Revenues 2,050,176 2,009,377 2,140,180 873,527 CDBG Administration/Planning 344,870 359,568 308,367 119,578 Development Activities 843,063 768,449 1,016,894 361,044 Transfers to General Fund 856,000 881,360 772,000 485,273 Total Expenditures 2,043,933 2,009,377 2,097,261 965,895 Transfer In - - - - Net Surplus (Deficit)6,243$ -$ 42,919$ (92,368)$ Beginning Unreserved Fund Balance 422,799 422,799 Ending Unreserved Fund Balance 422,799$ 330,431$ City of Evanston CDBG Fund As of September 30, 2011 11 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental Revenue -$ 65,814$ -$ 142,919$ Program Income 3,000 - 9,000 Interest Income - - - 199 Total Revenues 3,000 65,814 9,000 143,118 Program Expenses 20,000 35,574 20,000 141,016 Transfer to CDBG 55,000 - - Development Activities - - - - Total Expenditures 75,000 35,574 20,000 141,016 Net Surplus (Deficit)(72,000)$ 30,240$ (11,000)$ 2,102$ Beginning Unreserved Fund Balance 1,974,482 2,004,722 Ending Unreserved Fund Balance 2,004,722$ 2,006,824$ City of Evanston CDBG Loan Fund As of September 30, 2011 12 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Hotel Tax 1,500,000$ 1,275,713$ 1,350,000$ 652,065$ Amusement Tax 300,000 276,720 300,000 155,260 Investment Income 8,000 591 8,000 101 Total Revenues 1,808,000 1,553,024 1,658,000 807,426 Economic Development Activities 1,351,627 747,437 1,640,247 678,082 Tax Rebate Agreement - - Transfers to General Fund 407,455 390,000 377,256 264,079 Total Expenditures 1,759,082 1,137,437 2,017,503 942,161 Net Surplus (Deficit)48,918$ 415,587$ (359,503)$ (134,735)$ Beginning Unreserved Fund Balance 2,007,615 2,423,201 Ending Unreserved Fund Balance 2,423,201$ 2,288,466$ City of Evanston Economic Development Fund As of September 30, 2011 13 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Taxes 40,000$ 20,000$ 20,000$ -$ Transfers From Other Funds -$ -$ - - Interest Income - - - - Total Revenues 40,000 20,000 20,000 - Program Expenses 50,000 5,397 50,000 - Transfers to Other Funds - - - - Total Expenditures 50,000 5,397 50,000 - Net Surplus (Deficit)(10,000)$ 14,603$ (30,000)$ -$ Beginning Unreserved Fund Balance 75,312 89,915 Ending Unreserved Fund Balance 89,915$ 89,915$ City of Evanston Neighborhood Improvement Fund As of September 30, 2011 14 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental /Entitlement 575,009$ 663,318$ 560,000$ 45,846$ Program Income 9,000 7,490 10,000 - Total Revenues 584,009 670,808 570,000 45,846 Home Administration/Planning 51,000 - 56,000 2,392 CHDO Operating 25,500 - 28,000 Development Activities 465,700 83,141 429,600 1,913 Transfers to General Fund 34,300 - 56,400 21,231 Total Expenditures 576,500 83,141 570,000 25,536 Net Surplus (Deficit)7,509$ 587,667$ -$ 20,310$ Beginning Unreserved Fund Balance 2,048,864 2,636,531 Ending Unreserved Fund Balance 2,636,531$ 2,656,841$ City of Evanston Home Fund As of September 30, 2011 15 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Interest Income 21,000$ 1,098$ 1,000$ 93$ Demolition Taxes 10,000 20,000 8,330 Developer Contributions 150,000 150,000 - 2,000 Rehab Repayments - 20,000 2,917 Miscellaneous - 37,037 - - Total Revenues 181,000 208,135 29,330 5,010 Housing - Land 50,000 - 41,650 - Housing - Buildings - - - - Down Payment Assistance 200,000 100,516 166,600 20,915 Transfers to General Fund 24,000 24,000 19,992 13,994 Miscellaneous 48,000 10,560 39,984 - Total Expenditures 322,000 135,076 268,226 34,909 Net Surplus (Deficit)(141,000)$ 73,059$ (238,896)$ (29,899)$ Beginning Unreserved Fund Balance 2,226,094 2,299,153 Ending Unreserved Fund Balance 2,299,153$ 2,269,254$ City of Evanston Affordable Housing Fund As of September 30, 2011 16 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax Increment 4,704,000$ 4,887,915$ 4,800,000$ 2,669,362$ Interest Income 25,000 27,588 25,000 3,737 Total Revenue 4,729,000 4,915,503 4,825,000 2,673,099 Series 1997 Principal (refunded by 1999 & 2008D) 304,002 305,000 325,000 - Series 1997 Interest (refunded by 1999 and 2008D) 111,762 134,366 128,200 59,100 Contributions to Other Agencies - - - Capital Improvements 153,500 - 773,715 83,533 Contractual Services 79,000 94,942 125,000 Transfer to Parking Fund (Sherman)3,385,900 3,385,896 3,419,636 2,393,745 Transfer to General Fund 325,000 324,996 325,000 227,500 Total Expenditures 4,359,164 4,245,200 5,096,551 2,763,878 Net Surplus (Deficit) 369,836$ 670,303$ (271,551)$ (90,779)$ Beginning Unreserved Fund Balance 8,492,373 9,162,676 Ending Unreserved Fund Balance 9,162,676$ 9,071,897$ City of Evanston Washington National TIF Fund As of September 30, 2011 17 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Taxes 431,812$ 395,214$ 428,756$ 244,090$ Interest Income 100 44 100 21 Total Revenue 431,912 395,258 428,856 244,111 Series 2002C Bonds Principal 325,000 315,000 340,000 - Series 2002C Bonds Interest 113,062 125,975 88,756 53,853 General Management Support - - - - Total Expenditures 438,062 440,975 428,756 53,853 Net Surplus (Deficit) (6,150)$ (45,717)$ 100$ 190,258$ Beginning Unreserved Fund Balance 284,139 238,422 Ending Unreserved Fund Balance 238,422$ 428,680$ City of Evanston Special Service Area #5 As of September 30, 2011 18 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax Increment 1,252,000$ 883,463$ 1,300,000$ 571,497$ Interest Income 15,000 1,549 5,000 518 Total Revenue 1,267,000 885,012 1,305,000 572,015 1994 & 1996 Bonds Principal (refunded by 1999 and 2008D bonds)533,249 535,000 570,000 - 1994 & 1996 Bonds Interest (refunded by 1999 and 2008D bonds)141,804 170,483 141,804 70,529 Other Expenses - 785 460,000 1,200 Operating Transfer to General Fund 141,600 141,600 141,600 99,120 Total Expenditures 816,653 847,868 1,313,404 170,849 Net Surplus (Deficit)450,347$ 37,144$ (8,404)$ 401,166$ Beginning Unreserved Fund Balance 5,174,621 5,211,765 Ending Unreserved Fund Balance 5,211,765$ 5,612,931$ City of Evanston SW II TIF (Howard Hartrey) As of September 30, 2011 19 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax Increment 656,000$ 330,136$ 656,000$ 246,731$ Interest Income 500 12 500 22 Total Revenue 656,500 330,148 656,500 246,753 Contribution to Other Agencies 840,000 840,523 700,000 - Operating Transfer to General Fund 24,100 24,096 24,100 16,870 Total Expenditures 864,100 864,619 724,100 16,870 Net Surplus (Deficit)(207,600)$ (534,471)$ (67,600)$ 229,883$ Beginning Unreserved Fund Balance 931,968 397,497 Ending Unreserved Fund Balance 397,497$ 627,380$ City of Evanston Southwest TIF As of September 30, 2011 20 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Tax- Current 10,376,436$ 9,642,473$ 10,806,574$ 5,198,924$ Net Property Tax- Prior Year - - - 195,837 Capitalized Interest 68,188 - - Bond Proceeds/Premium/ Discounts - - - 2,143,285 Transfer from Other Funds - IMRF - - 871,528 509,292 Interest Income 10,000 700 1,000 1,103 Transfer from Special Assessment Fund 317,659 317,664 317,660 190,596 Total Revenue 10,772,283 9,960,837 11,996,762 8,239,037 Series 1999- Principal - 550,000 - - Series 1999- Interest - 31,376 - 23,937 Series 2000 - Principal - 195,000 - Series 2000 - Interest - 144,013 - 69,081 Series 2000 D- Principal - - - Series 2000 D- Interest - - - Series 2002 C- Principal 675,000 685,000 - Series 2002 C- Interest 171,737 221,812 117,400 63,547 Series 2003 - Principal - - - Series 2003 - Interest - - - 59,832 Series 2003 B- Principal 365,000 365,000 - 2,780,000 Series 2003 B- Interest 104,560 104,560 46,623 Series 2004- Principal 710,000 785,000 735,000 Series 2004- Interest 559,400 589,850 533,250 279,225 Series 2004 B- Principal 1,150,000 1,465,000 1,210,000 Series 2004 B- Interest 185,824 248,811 145,494 126,600 Series 2005- Principal 510,000 525,000 525,000 Series 2005- Interest 741,500 761,400 721,500 370,400 Series 2006- Principal 75,000 125,000 75,000 Series 2006- Interest 457,583 472,158 454,620 233,610 Series 2006 B Bonds- Interest 604,126 604,126 302,063 302,063 Series 2007 - Principal 1,075,000 1,105,000 1,115,000 Series 2007 - Interest 654,625 692,543 626,520 331,620 Series 2008A - Principal 195,000 349,740 195,000 Series 2008A - Interest 144,012 429,376 138,162 209,442 Series 2008C - Principal 332,340 - 343,800 Series 2008C - Interest 408,014 - 398,044 Series 2008D - Principal 550,000 - 520,000 Series 2008D - Interest 31,378 - 47,874 Series 2010- Estimated Interest/Principal 800,000 107,966 - Series 2010 A - Principal DSF - 240,000 Series 2010 A - Interest DSF - 190,138 95,069 Series 2010 B - Principal DSF - 695,000 Series 2010 B - Interest DSF - 176,528 73,727 Series 2004- Principal SAF 75,000 - 80,000 Series 2004- Interest SAF 30,450 - 25,200 Series 2005- Principal SAF 15,000 - 20,000 Series 2005- Interest SAF 19,900 - 19,300 Series 2006- Principal SAF 50,000 - 50,000 Series 2006- Interest SAF 14,575 - 12,600 Series 2007 - Principal SAF 30,000 - 35,000 Series 2007 - Interest SAF 37,919 - 36,720 Series 2008C - Principal SAF 17,400 - 18,000 Series 2008C - Interest SAF 21,362 - 20,840 General Management and Support - 49 5,000 Transfer out -General Fund - - - Escrow Funding - - - Bond Issuance Costs 200,000 71,197 75,000 85,134 Fiscal Agent Fees 8,000 12,200 8,000 2,800 Total Expenditures 11,019,705 10,641,177 9,957,676 5,106,087 Net Surplus (Deficit)(247,422)$ (680,340)$ 2,039,086$ 3,132,950$ Beginning Unreserved Fund Balance 354,874 (325,466) Ending Unreserved Fund Balance (325,466)$ 2,807,484$ City of Evanston Debt Service Fund As of September 30, 2011 21 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Taxes 689,000$ 248,025$ 689,000$ 208,792$ Interest Income 500 239 400 62 Miscellaneous - 1,126 - 13,277 Total Revenue 689,500 249,390 689,400 222,131 General Management Support - 495,246 - 16,210 Transfers to General Fund 120,400 120,396 120,400 84,280 Total Expenditures 120,400 615,642 120,400 100,490 Net Surplus (Deficit)569,100$ (366,252)$ 569,000$ 121,641$ Beginning Unreserved Fund Balance 1,118,202 751,950 Ending Unreserved Fund Balance 751,950$ 873,591$ City of Evanston Howard Ridge TIF As of September 30, 2011 22 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Net Property Taxes 315,000$ 422,698$ 580,000$ 251,707$ Interest Income 500 1,060 1,000 2,182 Total Revenue 315,500 423,758 581,000 253,889 General Management Support - - - - Capital Projects 490,000 313,727 490,000 5,480 Transfers to General Fund 25,000 24,996 50,000 35,000 Total Expenditures 515,000 338,723 540,000 40,480 Net Surplus (Deficit)(199,500)$ 85,035$ 41,000$ 213,409$ Beginning Unreserved Fund Balance 1,169,408 1,254,443 Ending Unreserved Fund Balance 1,254,443$ 1,467,852$ City of Evanston West Evanston TIF As of September 30, 2011 23 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Bond Proceeds 7,852,243$ 6,572,922$ 5,078,500$ 5,177,539$ Installment Loan Proceeds 400,000 - - Grants 5,129,385 1,957,587 4,231,473 24,731 Private Contributions 450,000 575,000 - Miscellaneous - 149,000 78,945 Interest Income 50,000 49,068 - 13,761 Total Revenue 13,881,628 8,579,577 10,033,973 5,294,976 Administration - - 95,680 69,891 Capital Outlay (includes prior year rollovers)16,331,628 7,816,007 13,014,138 4,191,138 Interfund Transfers Out 300,000 300,000 300,000 211,491 Total Expenditures 16,631,628 8,116,007 13,409,818 4,472,520 Net Surplus (Deficit)(2,750,000)$ 463,570$ (3,375,845)$ 822,456$ Beginning Unreserved Fund Balance 5,441,774 5,905,344 Ending Unreserved Fund Balance 5,905,344$ 6,727,800$ City of Evanston Capital Improvement Fund As of September 30, 2011 24 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Special Assessments Collected 550,000$ 429,487$ 550,000$ 129,108$ Bond Proceeds - - Investment Income 25,000 6,009 25,000 6,007 Total Revenue 575,000 435,496 575,000 135,115 Transfer to Debt Service Fund 317,659 317,664 317,659 190,596 Capital Improvements 480,000 190,932 1,575,000 216,143 General Management Support - 774 - Other Costs - - - - Total Expenditures 797,659 509,370 1,892,659 406,739 Net Surplus (Deficit)(222,659)$ (73,874)$ (1,317,659)$ (271,624)$ Beginning Unreserved Fund Balance 3,833,829 3,759,955 Ending Unreserved Fund Balance 3,759,955$ 3,488,331$ City of Evanston Special Assessment Fund As of September 30, 2011 25 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Parking Lots & Meters 2,832,000$ 2,871,432$ 2,349,060$ 1,724,781$ Church Street Garage 810,000 579,223 583,333 414,761 Maple Avenue Garage 1,367,000 1,160,994 1,138,711 628,370 Sherman Avenue Garage 1,598,000 1,375,817 1,331,134 805,713 Washington National TIF Interfund Transfers-In 3,385,900 3,385,896 2,820,455 2,393,745 Downtown II TIF Interfund Transfers-In - - - - Downtown TIF Revenues - - - - Interest Income 34,900 5,564 34,900 4,724 Reserve for Future Repairs (Contra Depreciation) 2,044,000 - 2,044,000 - Total Revenue 12,071,800 9,378,926 10,301,593 5,972,094 7005 - Parking System Administration 661,407 854,103 743,677 338,047 7015 - Parking Lots and Meters 971,743 725,880 799,498 522,459 7025 - Church Street Self Park 800,100 550,739 674,084 263,406 7030 - Church Street Debt Payments 159,700 155,124 133,030 27,168 7036 - Sherman Avenue Garage 5,878,900 3,324,541 5,324,706 1,223,600 7037 - Maple Avenue Garage 1,920,991 1,850,207 1,680,189 516,077 7038 - TIF Bond/Transfers - - - 7050- Interfund Transfers Out 964,276 964,272 803,242 562,269 Capital Improvements - - 3,242,598 - Total Expenditures 11,357,117 8,424,866 13,401,024 3,453,026 Net Surplus (Deficit)714,683$ 954,060$ (3,099,431)$ 2,519,068$ Further Operating Expense Breakdown: 7015 Parking Meter Activities 927,743 725,880 762,846 522,459 7015 Parking Meter Depreciation 44,000 - 36,652 - SUBTOTAL 971,743 725,880 799,498 522,459 7025- Church Garage Activities 584,100 550,739 494,156 263,406 7025- Church Garage Depreciation 216,000 - 179,928 - SUBTOTAL 800,100 550,739 674,084 263,406 7036 Sherman Garage Activities 1,425,000 1,014,541 1,199,756 1,223,600 7036 Transfer to General Fund - - - - 7036 Debt Service Payments 3,403,900 2,310,000 3,250,300 - 7036 Reserve (Depreciation)1,050,000 - 874,650 - SUBTOTAL 5,878,900 3,324,541 5,324,706 1,223,600 7037 Maple Garage Activities 1,186,991 1,850,207 1,013,991 516,077 7037 Tax Rebate Agreement - - - - 7037 Debt Service Payments - - - - 7037 Reserve (Depreciation)734,000 - 666,198 - SUBTOTAL 1,920,991 1,850,207 1,680,189 516,077 Beginning Unreserved Fund Balance 21,092,237 22,046,297 Ending Unreserved Fund Balance 22,046,297$ 24,565,365$ City of Evanston Parking Fund As of September 30, 2011 26 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Evanston 5,675,000$ 5,419,315$ 4,647,499$ 3,392,064$ Skokie 2,690,000 2,885,096 2,286,500 1,814,549 Northwest Commission 4,100,000 4,781,645 3,570,300 2,876,577 Investment Earnings 12,000 2,773 9,996 710 Debt Proceeds 3,500,000 - 3,340,000 642,359 Debt Proceeds (zero interest)531,335 - - Fees and Merchandise Sales 50,000 182,191 35,000 38,114 Fees and Outside Work 80,000 79,439 146,640 154,155 Grants 510,246 161,964 350,000 87,500 Phosphate Sales 60,000 46,140 49,980 34,151 Property Sales and Rentals 184,200 179,319 193,388 117,262 Misc Revenue 63,000 - - 73,101 Total Revenue 17,455,781 13,737,882 14,629,303 9,230,542 General Support 788,521 820,136 681,872 373,263 Pumping 2,655,827 2,075,791 2,270,869 1,275,022 Filtration 2,492,978 2,170,905 2,138,628 1,274,832 Distribution 1,384,891 1,205,917 1,260,167 692,213 Meter Maintenance 356,611 294,342 320,115 194,466 Other Operating Expenses 239,800 637,920 219,791 99,771 Debt Service 657,560 53,328 82,542 Capital Outlay 155,000 3,661,302 115,500 21,482 Capital Improvements 7,600,581 7,670,000 3,000,000 Depreciation - 1,439,663 Interfund Transfers Out - General Fund 3,286,800 3,286,800 2,737,748 1,926,946 Interfund Transfers Out - Insurance Fund 468,492 - 390,410 262,765 Total Expense 20,087,061 15,646,104 17,887,642 9,120,760 Net Surplus (Deficit)(2,631,280)$ (1,908,222)$ (3,258,339)$ 109,782$ Beginning Unreserved Fund Balance 8,042,109 6,133,887 Ending Unreserved Fund Balance 6,133,887$ 6,243,669$ City of Evanston Water Fund As of September 30, 2011 27 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Operations 14,284,000$ 13,347,308$ 10,931,000$ 8,128,255$ Debt Proceeds - 8,687,475 8,797,105 Investment Earnings 4,000 1,619 3,332 1,025 Miscellaneous - 44,359 89,586 72,873 Total Revenue 14,288,000 13,393,286 19,711,393 16,999,258 Sewer Operations 1,972,921 1,843,159 1,673,727 977,193 Other Operating Expenses 53,100 559,549 21,000 21,000 Interfund Transfers Out (Excludes Fleet)536,203 - 446,657 312,661 Capital Outlay 30,000 - 12,000 - Capital Improvement Account 700,000 302,647 687,475 235,420 Depreciation - - - - Debt Service 14,215,356 14,168,614 14,215,356 7,465,721 Total Expenses 17,507,580 16,873,969 17,056,215 9,011,995 Net Surplus (Deficit)(3,219,580)$ (3,480,683)$ 2,655,178$ 7,987,263$ Beginning Unreserved Fund Balance 2,591,620 (889,063) Ending Unreserved Fund Balance (889,063)$ 7,098,200$ City of Evanston Sewer Fund As of September 30, 2011 28 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Solid Waste Franchise Fees -$ -$ 141,610$ 203,392 SWANCC Recycling Incentive - - 124,950 89,989 Recycling Service Charge - - 1,826,269 1,330,237 Sanitation Service Charge Penalty - - 16,660 21,021 Special Pickup Fees - - 100,000 39,365 State Recycling Grant - - 45,000 48,723 Trash Cart Sales - - 15,000 34,528 Yard Waste Fees - - 680,000 198,070 Total Revenue - - 2,949,489 1,965,325 Refuse Collection & Disposal - - 1,975,110 1,952,046 Residential Recycling Collection - - 960,841 490,557 Yard Waste Collection - - 1,031,334 444,786 Total Expense - - 3,967,285 2,887,389 Net Surplus (Deficit)-$ -$ (1,017,796)$ (922,064) Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ (922,064) City of Evanston Solid Waste As of September 30, 2011 29 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual General Fund 4,047,800$ 4,047,726$ 2,877,885$ 2,014,521$ Parking Fund 29,700 29,700 24,740 17,318 Water Fund 195,100 195,100 162,518 113,763 Sewer Fund 305,500 305,500 254,482 178,137 Solid Waste Fund - - 396,000 277,200 Sale of Surplus Property 252,260 74,907 350,000 80,432 Damage to City Property 29,770 - 24,798 Miscellaneous Revenue - 1,501,993 - 286,037 Interest Income 5,000 897 4,165 153 Total Revenues 4,865,130 6,155,823 4,094,588 2,967,561 General Support 287,135 244,546 236,857 141,770 Major Maintenance 2,914,725 2,803,490 2,934,771 1,801,774 Capital Outlay 1,700,000 1,632,992 1,933,320 433,264 Total Expenditures 4,901,860 4,681,028 5,104,948 2,376,808 Net Surplus (Deficit)(36,730)$ 1,474,795$ (1,010,360)$ 590,753$ Beginning Unreserved Fund Balance 919,163 2,393,958 Ending Unreserved Fund Balance 2,393,958$ 2,984,711$ City of Evanston Fleet Fund As of September 30, 2011 30 of 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Charges for Services - General Fund 10,102,500$ 10,438,142$ 10,106,816$ 6,919,781$ Charges for Services - Parking Fund 499,176 499,191 355,946 249,162 Charges for Services - Water Fund 966,092 966,056 913,521 649,426 Charges for Services - Sewer Fund 432,203 432,214 367,581 257,307 Charges for Services - E911 Fund 75,355 75,316 89,376 62,563 Charges for Services - CDBG Fund 40,555 40,603 33,677 23,574 Charges for Services - Economic Dev. Fund 44,055 44,064 51,116 35,781 Charges for Services - Fleet Fund 138,500 138,470 184,760 129,333 Charges for Services - NSP II Fund - - 5,463 3,824 Charges for Services - Solid Waste Fund - - 145,937 102,161 Retiree Health Insurance Contributions 2,036,000 1,669,598 1,695,988 977,336 Employee Health Insurance Contributions 1,304,450 1,452,904 1,200,000 742,008 Subrogation Proceeds 100,000 66,718 83,300 68,953 Investment Income 50,000 1,030 41,650 175 Total Revenues 15,788,886 15,824,306 15,275,131 10,221,384 General Administration 277,587 369,301 250,943 167,552 Liability Insurance Premiums 470,000 510,658 391,510 368,468 Liability Legal Fees 425,000 571,692 175,000 293,714 Liability Settlement Payments 400,000 233,696 300,000 258,862 Health Insurance Premiums 12,147,850 12,355,778 11,138,960 7,420,940 Health Insurance Opt Outs 78,000 71,420 64,974 42,580 Workers Comp Insurance Premiums 90,000 103,997 120,000 81,007 Workers Comp Legal Fees 170,000 93,435 71,000 38,862 Workers Comp Medical Payments 500,000 844,619 900,000 670,736 Workers Comp Settlement Payments 1,000,000 1,129,738 833,000 572,556 Workers Comp TPA Pymts (Non specific)- 155,250 108,750 113,375 Workers Comp TTD Pymts (Non sworn)300,000 194,016 249,900 82,759 Total Expenditures 15,858,437 16,633,600 14,604,037 10,111,411 Net Surplus (Deficit)(69,551)$ (809,294)$ 671,094$ 109,973$ Beginning Unreserved Fund Balance (4,128,203) (4,937,497) Ending Unreserved Fund Balance (4,937,497)$ (4,827,524)$ City of Evanston Insurance Fund As of September 30, 2011 31 of 32 March April May June July August September October November December FY 2011 Unreserved Fund Balance 15,222,768$ 20,587,218$ 19,833,681$ 18,933,072$ 15,666,386$ 13,995,827$ 13,049,413$ FY 2010-11 Unreserved Fund Balance 19,918,009$ 19,537,624$ 19,137,377$ 17,675,102$ 16,539,922$ 15,233,166$ 13,303,394$ FY 2011 Cash Balance 8,500,193$ 12,269,387$ 11,926,354$ 10,788,858$ 10,521,181$ 6,868,731$ 3,819,631$ FY 2010-11 Cash Balance 12,065,689$ 12,800,603$ 11,889,234$ 9,790,128$ 8,893,548$ 7,871,900$ 5,258,286$ $- $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 2011 vs Fiscal Year 2010-11 FY 2011 Unreserved Fund Balance FY 2010-11 Unreserved Fund Balance FY 2011 Cash Balance FY 2010-11 Cash Balance 32 of 32