HomeMy WebLinkAboutT13-22 Ordinance No. T13-22
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2022 AND ENDING DECEMBER 31, 2022
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
WHEREAS,the City Council of the City of Elgin in the counties of Kane and Cook, in the
State of Illinois, did on the 21 st of December, 2022 after notice of publication and public hearing
adopt a budget in lieu of an annual appropriation ordinance for said City for the fiscal year
beginning January 1, 2023, the amount of which is ascertained to be the aggregate sum of
$359,616,320.
WHEREAS, the Constitution of the State of Illinois, 1970, grants the City of Elgin as a
Home Rule Unit the power to "... exercise any power and perform any function pertaining to its
government and affairs including, but not limited to, the power to regulate for the protection for
the public health, safety, morals and welfare; to license; to tax; and to incur debt."
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY
OF ELGIN, ILLINOIS:
Section 1. That there be and there is hereby levied upon all taxable property within the
corporate limits of said City of Elgin, subject to taxation for the year 2022, the total sum of
$49,491,630 for all purposes of the City of Elgin,mentioned in said budget as appropriated for the
current fiscal year and in the specific amounts levied for the various purposes heretofore named
being included herein by being placed in a separate column under the heading "To Be Raised By
Taxation"which appears over the same,the tax so levied for the current fiscal year of said City of
Elgin for the certain appropriations specified herein to be collected from said tax levy, the total of
which has been ascertained as aforesaid and being summarized as follows:
GENERAL CORPORATE PURPOSES
Estimated To Be
In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By
Constitution of Illinois,Article 7 Other Sources Taxation
01 Mayor&City Council 271,380 271,380
02 City Clerk 293,970 293,970
03 Office of the City Manager 1,804,210 1,804,210
05 Legal 1,495,090 1,495,090
06 Human Resources 1,067,450 1,067,450
07 311 1,029,680 1,029,680
15 Community Development 1,412,310 1,412,310
16 Neighborhood Services 3,861,840 3,861,840
17 Economic Development 727,950 727,950
19 Boards&Commissions 566,200 566,200
20 Finance 2,733,570 2,733,570
21 Information Technology Systems 1,852,540 1,852,540
22 Purchasing&Risk Management 359,860 359,860
23 Police Department 53,842,940 36,915,218 16,927,722
28 Fire Department 33,646,520 23,049,490 10,597,030
33 Public Works 21,443,260 21,443,260
37 Building Maintenance 3,475,490 3,475,490
54 Cultural Arts&Events 2,619,180 2,619,180
69 Non-Departmental 29,255,990 29,255,990
TOTAL—GENERAL
CORPORATE PURPOSES $161,75%430 $134,234,678 27,524,752
Add: 1%for Loss of Collection 275.248
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSES $27,800,000
SPECIAL CORPORATE PURPOSES
220 Emergency Telephone System E911 1,525,000 1,525,000
221 American Rescue Plan Fund 13,366,160 13,366,160
230 Community Dev.Grant 2,068,310 2,068,310
250 Drug Asset Forfeiture Fund 240,000 240,000
262 Central Area Tax Allocation Fund 13,451,250 13,451,250
263 U.S.Rte.20 Tax Allocation Fund 1,000,000 1,000,000
264 Bluff City Tax Allocation Fund 1,100,000 1,100,000
275 Elgin Riverboat Fund 16,704,490 16,704,490
290 Motor Fuel Tax Fund 9,670,000 9,670,000
294 Cemetery Operating 610,610 610,610
296 El in Recreation 8,729,680 8,729,680
297 Elgin Special Recreation Fund 1,185,300 11,736 1,173,564
Add: 1%for Loss of Collection 11,736
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SPECIAL RECREATION FUND S 1 18-5 300
301 Corporate Bond Fund 1,921,200 41,299 1,879,901
Add: 1%for Loss of Collection 18,799
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND
280 Social Security 2,830,693 0 2,830,693
Add: 1%for Loss of Collection 28,307
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY
280 Illinois Municipal Retirement Fund 6,443,127 5,511,474 931,653
Add: 1%for Loss of Collection 9,317
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF
Capital Im rovement Funds
322 2022 GO Bond Fund 14,255,960 14,255,960
340 Park Development Fund 630,000 630,000
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378 Tyler Creek 125,000 125,000
385 Capital Improvement Fund 9,798,000 9,798,000
Enterprise Funds
401 Utility Operating Fund 36,233,770 36,233,770
420 Water Development Fund 596,000 596,000
440 Sewer Development Fund 230,000 230,000
540 Golf Operating Fund 4,149,810 4,149,810
Internal Service Funds
601 Equipment Replacement 5,951,270 5,951,270
630 Risk Management Fund 5,789,220 5,789,220
635 Medical Insurance 13,569,840 13,569,840
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 33,590 33,590
636 Retiree Medical Insurance 2,250,800 2,250,800
701 Police Pension Fund 13,292,760 4,922,532 $8,370,228
Add: 1%for Loss of Collections 83,702
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION
711 Fire Pension Fund 10,105,050 3,814,228 $6,290,822
Add: 1%for Loss of Collections 62,908
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION
TOTAL SPECIAL CORPORATE PURPOSES
$197,856,890 $176,380,029 $21,476,861
Add: 1%for Loss of Collections 214,769
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $21,691,630
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $359,616,320
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $310,614,707
TOTAL TO BE RAISED BY TAXATION
$49,001,613
Add: I%for Loss of Collections 490,017
TOTAL AMOUNT TO BE RAISED BY
TAXATION $49,491,630
The total amount of$49,491,630 levied by this ordinance for all funds.
Section 2. This ordinance shall be in full force and effect from and after its passage and
publication in the manner provided by law.
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Section 3. That the City Clerk be and is hereby directed to file with the County Clerk of
Kane County and the County Clerk of Cook County a certified copy of this ordinance.
David-J.- Kofain, Mayor
Presented: December 21, 2022
Passed: December 21, 2022
Vote: Yeas: 9 Nays: 0
Recorded: December 21, 2022
Published: December 21, 2022
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Kimberly Dewis, Ci f J '
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