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HomeMy WebLinkAbout2011.10 October 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: October 2011 Monthly Financial Report Date: November 28, 2011 Please find attached the unaudited financial statements as of October 31, 2011, which represents 80% 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 10/31/2011 10/31/2011 10/31/2011 10/31/2011 10/31/2011 Unreserved Cash Fund Name Fund #Revenue Expenses Net Fund Bal Balance* General 100 54,729,295$ 54,752,246$ (22,951)$ 14,559,012$ 5,209,882$ HPRP 190 151,051 151,051 - - - Neighborhood Stabilization 195 3,245,794 3,156,430 89,364 89,364 89,364 Motor Fuel 200 1,550,202 1,426,115 124,087 806,177 968,574 Emergency 911 205 662,790 714,550 (51,760) 1,343,072 1,223,070 SSA#4 210 202,401 388,000 (185,599) (73,274) (264,930) CDBG 215 1,227,658 1,065,146 162,512 585,311 78,966 CDBG Loan 220 145,801 151,408 (5,607) 1,999,115 50,562 Economic Development 225 1,243,498 1,515,452 (271,954) 2,151,247 2,141,279 Neighborhood Improvement 235 - - - 89,915 89,915 Home 240 54,194 28,844 25,350 2,661,881 44,606 Affordable Housing 250 5,438 36,909 (31,471) 2,267,682 553,544 Washington National TIF 300 3,236,295 3,156,342 79,953 9,242,629 6,818,822 SSA#5 305 244,111 53,853 190,258 428,680 211,688 SW II TIF (Howard Hartrey) 310 671,184 185,009 486,175 5,697,940 5,126,443 Southwest TIF 315 246,753 719,280 (472,527) (75,030) (321,760) Debt Service 320 9,795,091 5,112,838 4,682,253 4,356,787 5,149,594 Howard Ridge TIF 330 578,875 112,570 466,305 1,218,255 1,028,529 West Evanston TIF 335 301,830 45,480 256,350 1,510,793 1,296,860 Capital Improvement 415 5,297,759 5,515,973 (218,214) 5,687,130 5,935,876 Special Assessment 420 136,729 575,998 (439,269) 3,320,686 3,320,683 Parking 505 6,787,762 3,732,799 3,054,963 25,101,260 15,660,230 Water 510 10,119,922 10,502,873 (382,951) 5,750,936 9,623,409 Sewer 515 18,056,303 10,351,682 7,704,621 6,815,558 9,581,811 Solid Waste 520 2,174,881 3,294,814 (1,119,933) (1,119,933) (1,163,820) Fleet 600 3,351,514 2,631,410 720,104 3,114,062 1,657,742 Insurance 605 11,493,086 11,453,786 39,300 (4,898,197) 559,596 Total**135,710,217$ 120,830,858$ 14,879,359$ 92,631,058$ 74,670,535$ *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. City of Evanston Fund Financial Performance Summary As of October 31, 2011 Memorandum 1 Included above are the ending balances as of October 31, 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 $9.3M 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 $2.4M. 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: $ 2,431,000 Sales Tax: $ 2,200,000 Home Rule Sales Tax: $ 1,370,000 Use Tax: $ 243,000 Telecommunication Tax: $ 795,000 Utility Tax: $ 366,000 Total Receivables: $ 7,405,000 The remaining amount of approximately $1.9M 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 The General Fund shows a minor deficit through 10/31/11 of $22,951. However, staff anticipates that the Fund will end the 2011 fiscal year in a modest surplus status as was projected during the 2012 Proposed Budget review. Through October 31, 2011, the SSA #4 Fund is showing a deficit of $185,599, a negative fund balance of $73,274 and a negative cash balance of $264,930. As of November 29, 2011 the City has received approximately $153,000 of the second property tax installment for the SSA #4 Fund. The projected deficit for the SSA #4 Fund in FY 2011 is approximately $32,000. Staff expects that the first property tax installment of 2012 will offset this deficit. The SSA #4 Fund is projected to have a positive fund balance of $79,098 at the end of the current fiscal year. 2 Through October 31, 2011, the Southwest TIF Fund is showing a deficit of $472,527, a negative fund balance of $75,030 and a negative cash balance of $321,760. As of November 29, 2011 the City has received approximately $205,000 of the second property tax installment for the Southwest TIF Fund. The shortfall is due to a timing issue related to the sale of the Ward Manufacturing Property. Staff anticipates that the fund will end the year with a deficit of $275,000 and a positive fund balance of $125,000. Staff expects that the first property tax installment of 2012 will offset this deficit in the Southwest TIF Fund. For the Solid Waste Fund, revenues through October 31, 2011 were $2,174,881 and expenditures were $3,294,814 resulting in a deficit and negative fund balance of $1,119,933 and a negative cash balance of $1,163,820. Staff anticipates the Solid Waste Fund will have a deficit in FY 2011. As of October 31, 2011, the Insurance Fund had a negative fund balance of $4,898,197. This negative fund balance is primarily due to insurance reserves for potential claims payable. These claims/cases have not been settled, and therefore there is no guarantee the City will actually experience this negative fund balance as estimated. It is important to note that it is difficult to budget for many insurance related expenses due to the highly uncertain nature of insurance. If there are any questions on the attached report, please contact me by phone at (847) 859-7816 or by email: lgergits@cityofevanston.org. Detailed fund summary reports can be found at the following link: http://www.cityofevanston.org/city-budget/financial-reports/ CERTIFICATION OF ATTACHED FINANCIAL REPORTS As required per Illinois Statute 65 ILCS 5/3.1-35-45 I, Martin Lyons, Treasurer of the City of Evanston, hereby affirm that I have reviewed the October 31, 2011 year-to-date financial information and reports which to the best of my knowledge appear accurate and complete. 3 Revenues Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Budget Actual % of Budget Property Tax 16,516,200$ 10,515,800$ 63.7%-$ -$ -$ -$ -$ -$ -$ -$ Sales Tax 11,852,968 9,729,853 82.1% State Income Tax 4,635,565 4,106,372 88.6% Utility Tax 6,982,341 5,155,390 73.8% Real Estate Transfer Tax 1,500,000 1,753,772 116.9% Liquor Tax 1,623,754 1,459,995 89.9% Other Taxes 4,433,860 3,419,050 77.1% Licenses, Permits, Fees 7,293,557 4,090,639 56.1% Charges for Services 6,048,402 5,271,397 87.2% 4,545,138 4,046,653 89.0% 10,504,299 8,885,842 84.6% 10,931,000 9,155,642 83.8% 2,949,489 2,174,881 73.7% Intergovernmental Revenues 802,239 873,215 108.8% 2,820,455 2,735,709 97.0% Interfund Transfers 6,790,549 5,247,582 77.3% Other Non-Tax Revenue 5,394,047 3,106,230 57.6% 2,936,000 5,400 0.2% 4,125,004 1,234,080 29.9% 4,092,918 103,556 2.5% Total Revenues 73,873,482$ 54,729,295$ 74.1% 10,301,593$ 6,787,762$ 65.9% 14,629,303$ 10,119,922$ 69.2% 15,023,918$ 9,259,198$ 61.6% 2,949,489$ 2,174,881$ 73.7% Expenditures Legislative 523,131$ 401,476$ 76.7%-$ -$ -$ -$ -$ -$ -$ -$ City Administration 1,675,952 574,313 34.3% Law Department 828,120 619,074 74.8% Administrative Services Department 8,206,488 4,952,276 60.3% Community and Econ. Development 2,824,205 1,958,753 69.4% Police Department 20,263,642 16,070,949 79.3% Fire & Life Safety Services 11,192,783 8,612,618 76.9% Health Department 2,135,313 1,499,008 70.2% Public Works- Operating 6,862,268 4,825,611 70.3% 10,158,426 3,732,799 36.7% 10,102,142 7,060,940 69.9% 16,368,740 10,014,183 61.2% 3,967,285 3,294,814 83.0% Public Works- Capital Outlay 3,242,598 - 0.0% 7,785,500 3,441,933 44.2% 687,475 337,499 49.1% Public Library 3,708,359 2,756,662 74.3% Parks, Recreation & Comm. Services 15,653,221 12,481,506 79.7% Total Expenditures 73,873,482$ 54,752,246$ 74.1% 13,401,024$ 3,732,799$ 27.9% 17,887,642$ 10,502,873$ 58.7% 17,056,215$ 10,351,682$ 60.7% 3,967,285$ 3,294,814$ 83.0% City of Evanston Report of Budget-to-Actual Revenues and Expenditures As of October 31, 2011 Parking Fund Water Fund Solid Waste FundSewer FundGeneral Fund (Target is 80% of FY 2011 Budget) 4 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$ 10,515,800$ Tax - State Use 1,095,000 1,060,610 677,877 690,636 Tax - Sales Tax (ROT)8,914,000 8,791,573 7,300,000 5,936,915 Tax - Sales Tax Home Rule 5,520,000 5,724,904 4,552,968 3,792,938 Tax - Auto Rental 35,000 36,445 29,155 25,247 Tax - Athletic Contest 650,200 646,337 550,000 154,227 Tax - State Income 5,717,000 5,808,360 4,635,565 4,106,372 Tax - Fire Insurance - - 90,000 - Tax - Electric Utility 2,802,000 2,783,149 2,196,333 1,881,509 Tax - Natural Gas Distribution 1,583,000 1,188,498 1,385,130 737,744 Tax - Natural Gas Use 869,000 740,854 709,044 429,923 Tax - Cigarette 485,000 440,103 295,284 250,827 Tax - Local Gasoline 450,000 558,024 550,378 371,126 Tax - Liquor 2,050,000 2,070,063 1,623,754 1,459,995 Tax - Parking 1,785,000 2,330,876 1,800,000 1,554,093 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 1,753,772 Tax - Telecommunications 3,230,000 3,160,106 2,691,834 2,106,214 License Fees - Vehicles 2,700,000 2,598,341 1,799,820 712,093 License Fees - Other 1,163,600 959,800 814,720 699,121 Other Fees 1,214,500 1,208,836 1,092,617 872,887 Permit Fees - Building 2,200,000 2,702,810 2,500,000 915,873 Permit Fees - Other 1,041,800 1,197,488 1,086,400 890,665 Fines and Forfeiture Revenue 4,403,500 4,002,700 3,806,864 2,611,267 Charges for Services Revenue 10,516,700 9,702,647 6,048,402 5,271,397 Other Revenue 1,400,800 3,349,977 1,575,183 493,323 Intergovernmental Revenue 785,500 1,152,632 802,239 873,215 Interfund Transfers In (Other Funds)7,336,200 7,608,746 6,790,549 5,247,582 Interest Income 100,000 11,454 12,000 1,640 Total Revenue 86,873,900 88,525,678 73,873,482 54,729,295 Legislative 603,194 589,865 523,131 401,476 City Administration 1,952,348 1,921,782 1,675,952 574,313 Law Department 1,026,853 960,007 828,120 619,074 Administrative Services Department 8,770,765 9,266,548 8,206,488 4,952,276 Community and Economic Development 3,885,366 3,904,597 2,824,205 1,958,753 Police Department 21,776,503 22,439,417 20,263,642 16,070,949 Fire & Life Safety Services Department 12,329,910 12,819,555 11,192,783 8,612,618 Health Department 2,307,906 2,079,737 2,135,313 1,499,008 Public Works Department 12,899,123 12,618,306 6,862,268 4,825,611 Library 4,217,872 4,214,554 3,708,359 2,756,662 Parks, Recreation & Community Services 16,808,920 16,157,573 15,653,221 12,481,506 Total Expenditures 86,578,760 86,971,941 73,873,482 54,752,246 Net Surplus (Deficit)295,140$ 1,553,737$ -$ (22,951)$ Beginning Unreserved/Undesignated Fund Balance 13,175,781 14,581,963 Adjustment (Note 1)(147,555) Ending Unreserved/Undesignated Fund Balance 14,581,963$ 14,559,012$ Note 1: Adjustment reflects reconciliation between budgetary basis and GAAP basis. City of Evanston General Fund As of October 31, 2011 5 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Budget YTD Budget Actual Adopted Actual Grant Proceeds -$ -$ 288,460$ 151,051$ Total Revenue - - 288,460 151,051 HPRP Administration - - 27,000 10,842 Program Activities - - 261,460 140,209 Total Expenditures - - 288,460 151,051 Net Surplus (Deficit)-$ -$ -$ -$ Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ -$ City of Evanston Homelessness Prevention & Rapid Re-Housing Program As of October 31, 2011 6 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$ 3,245,794$ Program Income - - 1,500,000 - Total Revenue 4,000,000 4,205,637 8,387,345 3,245,794 Development Activities 4,000,000 4,205,637 7,985,000 2,940,856 Administration - - 124,345 91,942 Transfer to General Fund - - 278,000 123,632 Total Expenditures 4,000,000 4,205,637 8,387,345 3,156,430 Net Surplus (Deficit)-$ -$ -$ 89,364$ Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ 89,364$ City of Evanston Neighborhood Stabilization Fund As of October 31, 2011 7 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$ 1,549,751$ Investment Earnings 30,000 1,614 2,000 451 Miscellaneous Income - 2,108 - - Total Revenue 1,930,000 1,883,734 1,902,000 1,550,202 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 88,485 Transfer to General Fund - Street Maintenance 650,000 122,496 586,886 469,509 Total Expenditures 2,602,500 1,996,080 1,897,492 1,426,115 Net Surplus (Deficit)(672,500)$ (112,346)$ 4,508$ 124,087$ Beginning Unreserved Fund Balance 794,436 682,090 Ending Unreserved Fund Balance 682,090$ 806,177$ City of Evanston Motor Fuel Fund As of October 31, 2011 8 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$ 383,933$ Wireless Surcharge Revenue 380,000 410,851 340,000 278,670 Interest Income 6,000 974 750 187 Miscellaneous Revenue - - - - Total Revenue 1,056,000 1,012,868 865,750 662,790 Operating Expense 848,949 764,833 778,737 549,157 Interfund Transfers Out 143,455 143,472 125,868 100,694 Capital Replacement 1,619,700 913,530 229,353 64,699 Total Expenditures 2,612,104 1,821,835 1,133,958 714,550 Net Surplus (Deficit)(1,556,104)$ (808,967)$ (268,208)$ (51,760)$ Beginning Unreserved Fund Balance 2,203,799 1,394,832 Ending Unreserved Fund Balance 1,394,832$ 1,343,072$ City of Evanston E911 Fund As of October 31, 2011 9 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)378,000 378,216 378,000 388,000 Total Expenditures 378,000 378,216 378,000 388,000 Net Surplus (Deficit)-$ (161,084)$ -$ (185,599)$ Beginning Unreserved Fund Balance 273,409 112,325 Ending Unreserved Fund Balance 112,325$ (73,274)$ City of Evanston Special Service Area #4 Fund As of October 31, 2011 10 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$ 1,212,727$ Funds Reallocated from Prior Years 67,531 - 25,000 Program Income 27,079 37,787 20,000 14,931 Miscellaneous - - - - Total Revenues 2,050,176 2,009,377 2,140,180 1,227,658 CDBG Administration/Planning 344,870 359,568 308,367 140,561 Development Activities 843,063 768,449 1,016,894 370,273 Transfers to General Fund 856,000 881,360 772,000 554,312 Total Expenditures 2,043,933 2,009,377 2,097,261 1,065,146 Transfer In - - - - Net Surplus (Deficit)6,243$ -$ 42,919$ 162,512$ Beginning Unreserved Fund Balance 422,799 422,799 Ending Unreserved Fund Balance 422,799$ 585,311$ City of Evanston CDBG Fund As of October 31, 2011 11 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Intergovernmental Revenue -$ 65,814$ -$ 145,572$ Program Income 3,000 - 9,000 Interest Income - - - 229 Total Revenues 3,000 65,814 9,000 145,801 Program Expenses 20,000 35,574 20,000 151,408 Transfer to CDBG 55,000 - - Development Activities - - - - Total Expenditures 75,000 35,574 20,000 151,408 Net Surplus (Deficit)(72,000)$ 30,240$ (11,000)$ (5,607)$ Beginning Unreserved Fund Balance 1,974,482 2,004,722 Ending Unreserved Fund Balance 2,004,722$ 1,999,115$ City of Evanston CDBG Loan Fund As of October 31, 2011 12 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$ 1,070,252$ Amusement Tax 300,000 276,720 300,000 173,133 Investment Income 8,000 591 8,000 113 Total Revenues 1,808,000 1,553,024 1,658,000 1,243,498 Economic Development Activities 1,351,627 747,437 1,640,247 1,213,647 Tax Rebate Agreement - - Transfers to General Fund 407,455 390,000 377,256 301,805 Total Expenditures 1,759,082 1,137,437 2,017,503 1,515,452 Net Surplus (Deficit)48,918$ 415,587$ (359,503)$ (271,954)$ Beginning Unreserved Fund Balance 2,007,615 2,423,201 Ending Unreserved Fund Balance 2,423,201$ 2,151,247$ City of Evanston Economic Development Fund As of October 31, 2011 13 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 October 31, 2011 14 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$ 54,194$ Program Income 9,000 7,490 10,000 - Total Revenues 584,009 670,808 570,000 54,194 Home Administration/Planning 51,000 - 56,000 2,667 CHDO Operating 25,500 - 28,000 Development Activities 465,700 83,141 429,600 1,913 Transfers to General Fund 34,300 - 56,400 24,264 Total Expenditures 576,500 83,141 570,000 28,844 Net Surplus (Deficit)7,509$ 587,667$ -$ 25,350$ Beginning Unreserved Fund Balance 2,048,864 2,636,531 Ending Unreserved Fund Balance 2,636,531$ 2,661,881$ City of Evanston Home Fund As of October 31, 2011 15 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$ 105$ Demolition Taxes 10,000 20,000 8,330 Developer Contributions 150,000 150,000 - 2,000 Rehab Repayments - 20,000 3,333 Miscellaneous - 37,037 - - Total Revenues 181,000 208,135 29,330 5,438 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 15,994 Miscellaneous 48,000 10,560 39,984 - Total Expenditures 322,000 135,076 268,226 36,909 Net Surplus (Deficit)(141,000)$ 73,059$ (238,896)$ (31,471)$ Beginning Unreserved Fund Balance 2,226,094 2,299,153 Ending Unreserved Fund Balance 2,299,153$ 2,267,682$ City of Evanston Affordable Housing Fund As of October 31, 2011 16 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$ 3,231,883$ Interest Income 25,000 27,588 25,000 4,412 Total Revenue 4,729,000 4,915,503 4,825,000 3,236,295 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 - 773,715 101,533 Contractual Services 79,000 94,942 125,000 Transfer to Parking Fund (Sherman)3,385,900 3,385,896 3,419,636 2,735,709 Transfer to General Fund 325,000 324,996 325,000 260,000 Total Expenditures 4,359,164 4,245,200 5,096,551 3,156,342 Net Surplus (Deficit) 369,836$ 670,303$ (271,551)$ 79,953$ Beginning Unreserved Fund Balance 8,492,373 9,162,676 Ending Unreserved Fund Balance 9,162,676$ 9,242,629$ City of Evanston Washington National TIF Fund As of October 31, 2011 17 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 October 31, 2011 18 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$ 670,496$ Interest Income 15,000 1,549 5,000 688 Total Revenue 1,267,000 885,012 1,305,000 671,184 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 141,600 141,600 141,600 113,280 Total Expenditures 816,653 847,868 1,313,404 185,009 Net Surplus (Deficit)450,347$ 37,144$ (8,404)$ 486,175$ Beginning Unreserved Fund Balance 5,174,621 5,211,765 Ending Unreserved Fund Balance 5,211,765$ 5,697,940$ City of Evanston SW II TIF (Howard Hartrey) As of October 31, 2011 19 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$ 451,731 Interest Income 500 12 500 22 22 Total Revenue 656,500 330,148 656,500 246,753 451,753 Contribution to Other Agencies 840,000 840,523 700,000 700,000 700,000 Operating Transfer to General Fund 24,100 24,096 24,100 19,280 24,100 Total Expenditures 864,100 864,619 724,100 719,280 724,100 Net Surplus (Deficit)(207,600)$ (534,471)$ (67,600)$ (472,527)$ (272,347) Beginning Unreserved Fund Balance 931,968 397,497 397,497 Ending Unreserved Fund Balance 397,497$ (75,030)$ 125,150 City of Evanston Southwest TIF As of October 31, 2011 20 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$ 6,650,360$ Net Property Tax- Prior Year - - - 195,837 Capitalized Interest 68,188 - - Bond Proceeds/Premium/ Discounts - - - 2,143,285 Transfer from Other Funds - IMRF - - 871,528 582,048 Interest Income 10,000 700 1,000 1,199 Transfer from Special Assessment Fund 317,659 317,664 317,660 222,362 Total Revenue 10,772,283 9,960,837 11,996,762 9,795,091 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 86,385 Fiscal Agent Fees 8,000 12,200 8,000 8,300 Total Expenditures 11,019,705 10,641,177 9,957,676 5,112,838 Net Surplus (Deficit)(247,422)$ (680,340)$ 2,039,086$ 4,682,253$ Beginning Unreserved Fund Balance 354,874 (325,466) Ending Unreserved Fund Balance (325,466)$ 4,356,787$ City of Evanston Debt Service Fund As of October 31, 2011 21 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$ 565,525$ Interest Income 500 239 400 73 Miscellaneous - 1,126 - 13,277 Total Revenue 689,500 249,390 689,400 578,875 General Management Support - 495,246 - 16,250 Transfers to General Fund 120,400 120,396 120,400 96,320 Total Expenditures 120,400 615,642 120,400 112,570 Net Surplus (Deficit)569,100$ (366,252)$ 569,000$ 466,305$ Beginning Unreserved Fund Balance 1,118,202 751,950 Ending Unreserved Fund Balance 751,950$ 1,218,255$ City of Evanston Howard Ridge TIF As of October 31, 2011 22 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$ 299,624$ Interest Income 500 1,060 1,000 2,206 Total Revenue 315,500 423,758 581,000 301,830 General Management Support - - - - Capital Projects 490,000 313,727 490,000 5,480 Transfers to General Fund 25,000 24,996 50,000 40,000 Total Expenditures 515,000 338,723 540,000 45,480 Net Surplus (Deficit)(199,500)$ 85,035$ 41,000$ 256,350$ Beginning Unreserved Fund Balance 1,169,408 1,254,443 Ending Unreserved Fund Balance 1,254,443$ 1,510,793$ City of Evanston West Evanston TIF As of October 31, 2011 23 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 80,284 Interest Income 50,000 49,068 - 15,205 Total Revenue 13,881,628 8,579,577 10,033,973 5,297,759 Administration - - 95,680 79,411 Capital Outlay (includes prior year rollovers)16,331,628 7,816,007 13,014,138 5,194,858 Interfund Transfers Out 300,000 300,000 300,000 241,704 Total Expenditures 16,631,628 8,116,007 13,409,818 5,515,973 Net Surplus (Deficit)(2,750,000)$ 463,570$ (3,375,845)$ (218,214)$ Beginning Unreserved Fund Balance 5,441,774 5,905,344 Ending Unreserved Fund Balance 5,905,344$ 5,687,130$ City of Evanston Capital Improvement Fund As of October 31, 2011 24 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$ 130,071$ Bond Proceeds - - - Investment Income 25,000 6,009 25,000 6,658 Total Revenue 575,000 435,496 575,000 136,729 Transfer to Debt Service Fund 317,659 317,664 317,659 222,362 Capital Improvements 480,000 190,932 1,575,000 353,636 General Management Support - 774 - - Other Costs - - - - Total Expenditures 797,659 509,370 1,892,659 575,998 Net Surplus (Deficit)(222,659)$ (73,874)$ (1,317,659)$ (439,269)$ Beginning Unreserved Fund Balance 3,833,829 3,759,955 Ending Unreserved Fund Balance 3,759,955$ 3,320,686$ City of Evanston Special Assessment Fund As of October 31, 2011 25 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$ 1,966,836$ Church Street Garage 810,000 579,223 583,333 452,107 Maple Avenue Garage 1,367,000 1,160,994 1,138,711 707,919 Sherman Avenue Garage 1,598,000 1,375,817 1,331,134 919,791 Washington National TIF Interfund Transfers-In 3,385,900 3,385,896 2,820,455 2,735,709 Downtown II TIF Interfund Transfers-In - - - - Downtown TIF Revenues - - - - Interest Income 34,900 5,564 34,900 5,400 Reserve for Future Repairs (Contra Depreciation)2,044,000 - 2,044,000 - Total Revenue 12,071,800 9,378,926 10,301,593 6,787,762 7005 - Parking System Administration 661,407 854,103 743,677 389,533 7015 - Parking Lots and Meters 971,743 725,880 799,498 586,117 7025 - Church Street Self Park 800,100 550,739 674,084 264,354 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 1,260,452 7037 - Maple Avenue Garage 1,920,991 1,850,207 1,680,189 562,582 7038 - TIF Bond/Transfers - - - - 7050- Interfund Transfers Out 964,276 964,272 803,242 642,593 Capital Improvements - - 3,242,598 - Total Expenditures 11,357,117 8,424,866 13,401,024 3,732,799 Net Surplus (Deficit)714,683$ 954,060$ (3,099,431)$ 3,054,963$ Further Operating Expense Breakdown: 7015 Parking Meter Activities 927,743 725,880 762,846 586,117 7015 Parking Meter Depreciation 44,000 - 36,652 - SUBTOTAL 971,743 725,880 799,498 586,117 7025- Church Garage Activities 584,100 550,739 494,156 264,354 7025- Church Garage Depreciation 216,000 - 179,928 - SUBTOTAL 800,100 550,739 674,084 264,354 7036 Sherman Garage Activities 1,425,000 1,014,541 1,199,756 1,260,452 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 1,260,452 7037 Maple Garage Activities 1,186,991 1,850,207 1,013,991 562,582 7037 Tax Rebate Agreement - - - - 7037 Debt Service Payments - - - - 7037 Reserve (Depreciation)734,000 - 666,198 - SUBTOTAL 1,920,991 1,850,207 1,680,189 562,582 Beginning Unreserved Fund Balance 21,092,237 22,046,297 Ending Unreserved Fund Balance 22,046,297$ 25,101,260$ City of Evanston Parking Fund As of October 31, 2011 26 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$ 3,821,193$ Skokie 2,690,000 2,885,096 2,286,500 2,057,097 Northwest Commission 4,100,000 4,781,645 3,570,300 3,007,552 Investment Earnings 12,000 2,773 9,996 802 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 38,795 Fees and Outside Work 80,000 79,439 146,640 196,757 Grants 510,246 161,964 350,000 87,500 Phosphate Sales 60,000 46,140 49,980 37,437 Property Sales and Rentals 184,200 179,319 193,388 157,329 Misc Revenue 63,000 - - 73,101 Total Revenue 17,455,781 13,737,882 14,629,303 10,119,922 General Support 788,521 820,136 681,872 426,542 Pumping 2,655,827 2,075,791 2,270,869 1,452,985 Filtration 2,492,978 2,170,905 2,138,628 1,451,930 Distribution 1,384,891 1,205,917 1,260,167 773,110 Meter Maintenance 356,611 294,342 320,115 215,222 Other Operating Expenses 239,800 637,920 219,791 104,869 Debt Service 657,560 53,328 82,542 133,755 Capital Outlay 155,000 3,661,302 115,500 41,933 Capital Improvements 7,600,581 - 7,670,000 3,400,000 Depreciation - 1,439,663 - - Interfund Transfers Out - General Fund 3,286,800 3,286,800 2,737,748 2,190,324 Interfund Transfers Out - Insurance Fund 468,492 - 390,410 312,203 Total Expense 20,087,061 15,646,104 17,887,642 10,502,873 Net Surplus (Deficit)(2,631,280)$ (1,908,222)$ (3,258,339)$ (382,951)$ Beginning Unreserved Fund Balance 8,042,109 6,133,887 Ending Unreserved Fund Balance 6,133,887$ 5,750,936$ City of Evanston Water Fund As of October 31, 2011 27 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$ 9,155,642$ Debt Proceeds - 8,687,475 8,797,105 Investment Earnings 4,000 1,619 3,332 1,377 Miscellaneous - 44,359 89,586 102,179 Total Revenue 14,288,000 13,393,286 19,711,393 18,056,303 Sewer Operations 1,972,921 1,843,159 1,673,727 1,203,241 Other Operating Expenses 53,100 559,549 21,000 21,000 Interfund Transfers Out (Excludes Fleet)536,203 - 446,657 357,326 Capital Outlay 30,000 - 12,000 10,830 Capital Improvement Account 700,000 302,647 687,475 337,499 Depreciation - - - - Debt Service 14,215,356 14,168,614 14,215,356 8,421,786 Total Expenses 17,507,580 16,873,969 17,056,215 10,351,682 Net Surplus (Deficit)(3,219,580)$ (3,480,683)$ 2,655,178$ 7,704,621$ Beginning Unreserved Fund Balance 2,591,620 (889,063) Ending Unreserved Fund Balance (889,063)$ 6,815,558$ City of Evanston Sewer Fund As of October 31, 2011 28 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 - - 124,950 123,396 Recycling Service Charge - - 1,826,269 1,483,843 Sanitation Service Charge Penalty - - 16,660 28,687 Special Pickup Fees - - 100,000 39,870 State Recycling Grant - - 45,000 48,883 Trash Cart Sales - - 15,000 36,889 Yard Waste Fees - - 680,000 209,921 Total Revenue - - 2,949,489 2,174,881 Refuse Collection & Disposal - - 1,975,110 2,288,163 Residential Recycling Collection - - 960,841 555,075 Yard Waste Collection - - 1,031,334 451,576 Total Expense - - 3,967,285 3,294,814 Net Surplus (Deficit)-$ -$ (1,017,796)$ (1,119,933) Beginning Unreserved Fund Balance - - Ending Unreserved Fund Balance -$ (1,119,933) City of Evanston Solid Waste As of October 31, 2011 29 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$ 2,302,310$ Parking Fund 29,700 29,700 24,740 19,792 Water Fund 195,100 195,100 162,518 130,015 Sewer Fund 305,500 305,500 254,482 203,585 Solid Waste Fund - - 396,000 316,800 Sale of Surplus Property 252,260 74,907 350,000 85,109 Damage to City Property 29,770 - 24,798 - Miscellaneous Revenue - 1,501,993 - 293,731 Interest Income 5,000 897 4,165 172 Total Revenues 4,865,130 6,155,823 4,094,588 3,351,514 General Support 287,135 244,546 236,857 161,921 Major Maintenance 2,914,725 2,803,490 2,934,771 2,036,225 Capital Outlay 1,700,000 1,632,992 1,933,320 433,264 Total Expenditures 4,901,860 4,681,028 5,104,948 2,631,410 Net Surplus (Deficit)(36,730)$ 1,474,795$ (1,010,360)$ 720,104$ Beginning Unreserved Fund Balance 919,163 2,393,958 Ending Unreserved Fund Balance 2,393,958$ 3,114,062$ City of Evanston Fleet Fund As of October 31, 2011 30 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$ 7,879,902$ Charges for Services - Parking Fund 499,176 499,191 355,946 284,757 Charges for Services - Water Fund 966,092 966,056 913,521 742,201 Charges for Services - Sewer Fund 432,203 432,214 367,581 294,065 Charges for Services - E911 Fund 75,355 75,316 89,376 71,501 Charges for Services - CDBG Fund 40,555 40,603 33,677 26,942 Charges for Services - Economic Dev. Fund 44,055 44,064 51,116 40,893 Charges for Services - Fleet Fund 138,500 138,470 184,760 147,809 Charges for Services - NSP II Fund - - 5,463 4,370 Charges for Services - Solid Waste Fund - - 145,937 116,755 Retiree Health Insurance Contributions 2,036,000 1,669,598 1,695,988 1,057,158 Employee Health Insurance Contributions 1,304,450 1,452,904 1,200,000 756,158 Subrogation Proceeds 100,000 66,718 83,300 70,377 Investment Income 50,000 1,030 41,650 198 Total Revenues 15,788,886 15,824,306 15,275,131 11,493,086 General Administration 277,587 369,301 250,943 192,026 Liability Insurance Premiums 470,000 510,658 391,510 368,468 Liability Legal Fees 425,000 571,692 175,000 362,765 Liability Settlement Payments 400,000 233,696 300,000 259,928 Health Insurance Premiums 12,147,850 12,355,778 11,138,960 8,501,694 Health Insurance Opt Outs 78,000 71,420 64,974 48,830 Workers Comp Insurance Premiums 90,000 103,997 120,000 85,311 Workers Comp Legal Fees 170,000 93,435 71,000 43,564 Workers Comp Medical Payments 500,000 844,619 900,000 741,766 Workers Comp Settlement Payments 1,000,000 1,129,738 833,000 652,848 Workers Comp TPA Pymts (Non specific)- 155,250 108,750 113,375 Workers Comp TTD Pymts (Non sworn)300,000 194,016 249,900 83,211 Total Expenditures 15,858,437 16,633,600 14,604,037 11,453,786 Net Surplus (Deficit)(69,551)$ (809,294)$ 671,094$ 39,300$ Beginning Unreserved Fund Balance (4,128,203) (4,937,497) Ending Unreserved Fund Balance (4,937,497)$ (4,898,197)$ City of Evanston Insurance Fund As of October 31, 2011 31 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Taxes 6,057,267$ 5,937,637$ 6,913,759$ 3,901,115$ Personal Property Repl Tax 301,000 235,000 158,694 Interest on Investment 400,000 396,713 625,000 221,804 Participant Contributions 858,000 786,615 750,000 582,507 Unrealized Gain - 3,714,273 - (111,673) Total Revenue 7,616,267 10,835,238 8,523,759 4,752,447 Administrative Expenses 175,000 54,039 170,000 169,559 Retiree Pensions 4,024,000 6,262,733 3,500,000 3,026,827 Widows' Pensions 898,000 above 750,000 687,010 Disability Pensions 708,000 above 720,000 697,863 QUILDRO 15,000 above 18,000 49,119 Reserve for Future Payments 1,796,267 - - - Total Expenditures 7,616,267 6,316,772 5,158,000 4,630,378 Net Surplus (Deficit)-$ 4,518,466$ 3,365,759$ 122,069$ Beg Net Assets held in Trust 49,840,356 54,358,822 54,358,822 End Net Assets held in Trust 54,358,822$ 57,724,581$ 54,480,891$ City of Evanston Fire Pension Fund As of October 31, 2011 32 FY 2010-2011 FY 2010-2011 FY 2011 FY 2011 Adopted Audited Adopted YTD Budget Actual Budget Actual Property Taxes 7,436,369$ 7,254,256$ 8,561,091$ 4,789,013$ Personal Property Repl Tax 351,000 270,833 185,055 Interest Income 1,420,000 1,410,949 1,420,000 610,821 Participant Contributions 1,343,000 1,233,021 1,153,600 922,557 Miscellaneous - 95 69 Unrealized Gain - 5,375,088 - 10,947 Total Revenue 10,550,369 15,273,409 11,405,524 6,518,462 Administrative Expenses 225,000 66,763 155,000 122,551 Retiree Pensions 6,623,000 8,040,888 5,750,000 4,638,365 Widow Pensions 615,000 above 512,500 536,699 Disability Pensions 505,000 above 437,500 407,928 Separation Refunds - 149,950 - 15,963 QUILDRO 15,000 above 12,000 9,511 Reserve for Future Payments 2,567,369 - - - Total Expenditures 10,550,369 8,257,601 6,867,000 5,731,017 Net Surplus (Deficit)-$ 7,015,808$ 4,538,524$ 787,445$ Beg Net Assets held in Trust 65,449,706 72,465,514 72,465,514 End Net Assets held in Trust 72,465,514$ 77,004,038$ 73,252,959$ City of Evanston Police Pension Fund As of October 31, 2011 33 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$ 14,559,012$ 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$ 12,088,788$ 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$ 5,209,882$ 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$ 3,989,279$ $- $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 34