General Fund CITY OF EVANSTON, ILLINOIS REVENUES FOR THE YEAR ENDED FEBRUARY 29, 2008 EXCLUSIVE OF TRANSFERS AND CHARGEBACKS FROM OTHER FUNDS AND PROCEEDS FROM SALE OF BONDS AND NOTES. Property Taxes Net 16,735,892 Replacement Tax 1,413,364 Retailer and service occupation taxes 9,237,337 Auto rental tax 27,298 Sales tax - home rule 5,911,796 Utility tax 8,537,097 State income tax 6,827,642 State use tax 1,022,938 Athletic contest tax 596,776 Cigarette tax 443,205 Evanston motor fuel tax 320,436 Real estate transfer tax 3,956,243 Poured liquor tax 1,750,381 Parking tax 1,760,025 Vehicle licenses 2,088,369 Business licenses 88,484 Long-term care licenses 93,900 Rooming house licenses 132,534 Pet licenses 46,725 Farmers' market licenses 26,486 Contractors' licenses 87,468 Building permits 4,476,925 Plumbing permits 151,770 Electrical permits 178,630 Elevator permits 59,425 Signs and awning permits 10,624 Heating Vent / AC Permits 560,669 Commercial Drive Permits 325 Right of Way Permits 215,436 Other permits 422,059 Liquor licenses 452,216 Cable franchise fee 883,832 Nicor franchise fee 89,500 Northwestern/Centel easement 47,000 Resident's parking permits 110,671 Sign license fee 31,817 Plat & Sign Approval Fees 2,339 Visitor parking permits 13,152 Fire supression/alarm permits -150 Alarm panel franchise fee 5,490 Teen pregnancy prevention grant 45,918 Fire department training grant -17,612
Police Training 8,000 Illinois state health department basic services grant 38,091 Family planning grant 12,905 Civil defense grants (F. E. M. A.) 233,316 State highway maintenance 182,410 Commission on Aging grant 57,868 State allotment 117,569 Dental sealants grant 1,286 Summer food inspections 600 Kid care agreement 71,736 Illinois tobacco free community 22,522 HUD emergency shelter grant 104,286 Law Enforcement Block Grant 20,934 Genetic education grant 850 Family case management grant 31,200 Family case management reimbursement 121,574 Teen parent services program 29,500 Prostrate cancer awareness 5,951 Childhood lead poisoning grant 587 Other state/county grant 16,572 Federal Grant/Aid 177,549 Leadbase paint control grant 213,637 Violent Crime Victim Asst. Grant 20,767 Recreation program charges 4,503,360 Film rentals 34,402 Library Material Replacement 20,925 Library Material Reserves 7,861 Miscellaneous revenues 2,629 Non-resident cards 3,580 Copy machine charges 20,710 Library meeting room rentals 7,760 Rental income 30,888 State per capita grant 90,356 Family planning clinic 197 Dental clinic fees 111,692 TB nursing services 4,900 Health clinic fees - immunizations 524 Health clinic fees - TB 942 Health clinic fees - lab 2,695 Health clinic fees - food establishment 165,578 Veneral disease program - Skokie 1,650 Sanitation classes 9,790 Jomeless Health Clinic 30 Weights and measures examination 265 Senior taxi coupon sales 95,014 Recycling - material sales 1,435 Emergency medical service 846,037 Police report fees 17,968 Fire cost recovery charges 29,475 Fire report fees 1,104 Fire building inspections 5,950
Other service charges 1,944 Towing charges -8,740 Condo conversion application 54,150 Zoning fees 42,721 Plan review 9,485 Alarm panel subscription fees 137,030 Skokie animal boarding fee 25 Wood recycling 26,425 Recycling service charge penalty 19,613 Recycling service charges 1,161,049 Sanitation special pickup fees 64,645 S. T. D. O. 1,990 Emergency dental exam 100 X-rays 40 Resin filling 4,500 Extraction 160 Pulpotomy 520 Sealant office visit 435 Additional sealant 120 Dental check up & other misc. 6,295 Temporary license fee 5,440 Food delivery vehicle 6,800 Scavenger truck 2,430 Beverage snack vending machine 24,674 Tobacco license 12,700 BeeKeeper Licenses 50 Birth certificate 83,667 Death certificate 16. 23 44,690 Funeral director license 6,510 Background check daycare providers 50 Temp funeral direct license 5,165 Ticket fines 3,572,381 Regular fines 251,814 Housing code violation fines 4,865 Permit penalty fees 8,974 Out of Service 700 False alarm panel fines - fire 424,700 Library fines 177,962 Boot release fees 87,450 Administrative adjudication fine 131,412 Interest 623,865 Property sales and rentals 73,085 Damage compensation to City property 49,347 Parking permits - Ryan field 16,323 Miscellaneous revenue 102,775 Motor Fuel Tax Fund Allotments Earned 2,100,039 Interest 82,821 Miscellaneous 975
Community Development Block Grant Fund US Dept of Housing & Urban Dev 2,043,852 Miscellaneous Program Income 424,972 Neighborhood Improvement Taxes and Special Assessments 40,000 HOME Fund Intergovernmental 438,116 Interest 13,492 Community Development Block Grant Loan Fund Investment Income 8,181 Economic Development Fund Hotel Taxes 1,538,039 Amusement Taxes 280,732 Interest 72,357 Emergency Telephone System Fund Enhanced 911 Connection Surcharges 1,221,274 Interest 94,936 Miscellaneous 19 Affordable Housing Fund Investment Income 16,894 Miscellaneous 384,341 Special Service District No. 4 Fund Property Taxes Net 303,236 Interest 501 Library Interest 242,410 Miscellaneous 17,762 2,183,835 2,468,824 40,000 451,608 8,181 1,891,128 1,316,229 401,235 303,737 260,172 General Obligation debt Service Fund Grand Total 9,324,949 Property Taxes Net 8,951,966 Interest 185,039
Miscellaneous 17,478 Special Service District No. 5 Property Taxes Net 429,318 Interest 6,654 Downtown Business Tax Increment District Property Taxes Net 5,885,187 Interest 373,037 Southwest Tax Increment District Property Taxes Net 634,393 Interest 19,497 Howard Hartrey Tax Increment District Property Taxes Net 1,280,185 Interest 157,313 Washington National Tax Increment District Property Taxes Net 2,406,539 Interest 232,859 Howard Ridge Tax Increment District Property Taxes Net 108,064 Interest 7,903 West Evanston Tax Increment District Property Taxes 51,534 Investment Income 91 9,154,483 435,972 6,258,224 653,890 1,437,498 2,639,398 115,967 51,625 Grand Total 20,747,057 Capital Improvements Fund Intergovernmental 400,000 Interest 867,191 Miscellaneous-Other 1,206,409 Downtown Business Tax Increment District Capital Projects Fund 2,473,600
Interest 198,708 Special Assessment Capital Projects Fund Assessments 520,239 Interest on Assessments 154,864 198,708 675,103 Washington National Capital Projedts Fund Interest 2,489 2,489 Water Fund Grand Total 3,349,900 Water Sales-Evanston 6,012,643 Water Sales-Skokie 3,158,396 Water Sales-NWWC 3,620,878 Fees and Outside Work 97,437 Miscellaneous 349,269 Interest 163,197 Bond & Interest-Interest 92,421 Bond Reserve-Interest 160,514 Deprec., Improve. & Extension Interest 132,260 Motor Vehicle Parking System Fund Parking Tax 0 Meters 2,148,305 Space Rentals 284,009 Daily Tickets 0 Sherman Avenue Parking Garage 0 Church Street Garage 598,761 Miscellaneous 52,692 Interest 94,759 Maple Avenue Garage Fund Operating Revenue 1,429,538 Miscellaneous 162 Interest 227,709 Sherman Garage Operating Revenue 1,950,287 Interest 138,671 Sewer Fund 13,787,015 3,178,526 1,657,409 2,088,958 Sewer Service Charges 14,229,109
Miscellaneous 9,392 Interest 277,292 Fleet Services Fund Gain on Sale of Equipment 23,867 Damage compensation 6,966 Miscellaneous 3,848 Interest 7,590 Insurance Fund Interest 243,166 Miscellaneous 11,079 Firefighters' Pension Fund Employer Contributions 4,161,537 Plan Member Contributions 812,472 Interest 1,666,420 Police Pension Fund Employer Contributions 4,327,745 Plan Member Contributions 1,230,371 Interest 2,205,575 Employer Pension Contribution Fund Property Taxes 8,329,282 Personal Property Replacement Taxes 160,000 14,515,793 42,271 254,245 6,640,429 7,763,691 8,489,282