HomeMy WebLinkAboutT13-23 Ordinance No. T13-23
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2023 AND ENDING DECEMBER 31, 2023
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 20th of December, 2023 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, 2024, the amount of which is ascertained to be the aggregate sum of
$367,584,290.
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 2023, the total sum of
$56,312,510 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 311,600 311,600
02 City Clerk 325,400 325,400 ,
03 Office of the City Manager 2,147,070 2,147,070
05 Legal 1,376,240 1,376,240
06 Human Resources 1,728,260 1,728,260
07 311 940,640 940,640
15 Community Development 1,561,610 1,561,610
16 Neighborhood Services 4,056,500 4,056,500
17 Economic Development 1,734,150 1,734,150
19 Boards& Commissions 513,570 513,570 _
20 Finance 2,759,600 2,759,600
21 Information Technology Systems 2,127,860 2,127,860
22 Purchasing&Risk Management 504,130 504,130
23 Police Department 58,869,710 41,941,988 16,927,722
28 Fire Department 35,975,110 25,378,080 10,597,030
33 Public Works 22,972,120 22,972,120
37 Building Maintenance 3,750,900 3,750,900
54 Cultural Arts&Events 3,918,250 3,918,250
69 Non-Departmental 26,782,060 26,782,060
TOTAL—GENERAL
CORPORATE PURPOSES $172,354,780 $144,830,028 27,524,752
Add: 1%for Loss of Collection 275248_
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSES $27,800,000
SPECIAL CORPORATE PURPOSES
220 Emergency Telephone System (E911) 1,675,000 1,675,000
221 American Rescue Plan Fund 3,276,310 3,276,310
230 Community Dev.Grant 1,694,700 1,694,700
250 Drug Asset Forfeiture Fund 255,000 255,000 _
262 Central Area Tax Allocation Fund 13,608,720 13,608,720
263 U.S.Rte.20 Tax Allocation Fund 1,100,000 1,100,000
264 Bluff City Tax Allocation Fund 1,000,000 1,000,000
275 Elgin Riverboat Fund 16,433,840 16,433,840
290 Motor Fuel Tax Fund 9,600,000 9,600,000
294 Cemetery Operating 945,610 945,610
296 Elgin Recreation 10,016,520 10,016,520
297 Elgin Special Recreation Fund 1,259,300 12,468 1,246,8 32
Add: 1%for Loss of Collection 12,468
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SPECIAL RECREATION FUND $1.259,300
301 Corporate Bond Fund 2,004,150 42,120 1,962,030
Add: 1%for Loss of Collection 19,620
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $1,981,650
280 Social Security 3,087,950 30,574 3,057,376
Add: I%for Loss of Collection 30,574
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY $3,087,950
280 Illinois Municipal Retirement Fund 7,047,330 5,921,300 1,126,030
Add: 1%for Loss of Collection 11,260
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $1,137,290
Capital Improvement Funds
322 2022 GO Bond Fund 4,333,680 4,333,680
340 Park Development Fund 708,000 708,000
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378 Tyler Creek 300,000 300,000
385 Capital Improvement Fund 11,134,510 11,134,510
Enterprise Funds
401 Utility Operating Fund 44,855,600 _ 44,855,600
420 Water Development Fund 650,000 650,000
440 Sewer Development Fund 405,000 405,000
540 Golf Operating Fund 4,666,690 4,666,690
Internal Service Funds
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601 Equipment Replacement 5,895,070 5,895,070
630 Risk Management Fund 6,402,230 6,402,230
635 Medical Insurance 15,464,060 15,464,060
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 47,060 47,060
636 Retiree Medical Insurance 2,370,800 2,370,800
701 Police Pension Fund 14,383,760 2,780,324 $11,603,436
Add: 1%for Loss of Collections 116,034
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $11_,719.470
711 Fire Pension Fund 10.608,620 I,374,115 $9,234,505
Add: I%for Loss of Collections __. 92 345
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $9,326.850
TOTAL SPECIAL CORPORATE PURPOSES
$195,229,510 $166,999,301 $28,230,209
Add: I% for Loss of Collections 282,301
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $28,512,510
GRAND TOTAL—:APPROPRIATION ALL
PURPOSES $367.584,290
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $311,829,329
TOTAL TO BE RAISED BY TAXATION
$55,754,961
Add: I%1or Loss of Collections 557,549
TOTAL AMOUNT TO BE RAISED BY
TAXATION $56,312,510
The total amount of$56,312,510 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 tile with the County Clerk of
Kane County and the County Clerk of Cook County a certified cos ' of this .,4: ance.,
4A i o��
David J. Kaptai , Ma ':r
Presented: December 20, 2023
Passed: December 20, 2023 . ' bkit,
Vote: Yeas: 9 Nays: 0 % -
Recorded: December 20, 2023 d�- '
Published: December 20, 2023 "• " ` '
ti67/,("4'd ' ?ri i.) 1.t\`'
imberly Dewis, C. • Clerk
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