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Home My WebLink AboutT14-21 Ordinance No. T 14-21 AN ORDINANCE ADOPTING THE 2022 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the City Council of the City of Elgin has provided for the preparation and adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year 2022; and WHEREAS, a tentative annual budget has been prepared, notice given and a tentative annual budget made available for inspection for at least seven days; and WHEREAS, the City Council of the City of Elgin, Illinois, has examined said annual budget and has heard all persons appearing and desiring to be heard concerning said annual budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the tentative annual budget heretofore prepared by the budget officer and placed on file as required by statutes of the State of Illinois is hereby adopted in lieu of the passage of an appropriation ordinance for the fiscal year 2022 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2022 annual budget. I 2022. Section 3. That this ordinance shall be in full force and effect from and after January 1, 41: David J. Kap , M.-for Presented: December 15, 2021 Passed: December 15 2021 Vote: Yeas: 9 Nays: 0 _ Recorded: December 15, 2021 Published: December 15, 2021 t r A est: Kimberly Dewis, Clerk BudgetCity of Elgin, IL 2022 Consolidated Summary by Fund/Fund Type 020 2021 Actual budget Budget General Fund Revenue Property Tax $27,377,320 $27,800,000 $27,800,000 Police Pension 8,327,720 8,453,930 8,453,930 Fire Pension 6,259,460 6,353,730 6,353,730 Sales Taxes 31,215,410 28,027,000 34,520,000 Income Tax 11,756,670 9,900,000 13,289,000 Telecommunications Tax 1,773,450 1,785,000 1,350,000 Beverage Tax 1,432,200 1,400,000 1,400,000 Natural Gas Tax 1,917,440 2,000,000 2,000,000 Electricity Tax 4,216,070 4,400,000 4,400,000 Local Motor Fuel Tax 1,532,910 1,600,000 1,800,000 Refuse Fee 6,774,590 7,029,360 7,385,780 Licenses,Permits&Fines 3,416,530 3,368,410 3,457,360 Charges for Services 7,080,120 6,652,310 8,998,790 Transfers In 7,766,200 7,881,420 7,454,550 All Other 12,822,590 6,563,940 6,323,560 General Fund Expenditures Mayor and Council $284,610 $296,900 $275,930 City Clerk 266,770 287,360 286,660 Office of the City Manager 807,700 1,425,340 1,592,750 Economic Development 480,490 559,500 596,600 Legal 1,374,190 1,423,570 1,331,100 Boa rds/Commissions .554,0501 664,4401 687,340 Non-Departmental 16,984,530 9,385,5001 12,057,270 Fiscal Services Finance 2,323,970 2,371,720 2,546,200 Human Resources 820,880 1,080,290 1,164,450 Information Technology Systems 1,642,800 1,738,760 1,743,840 Purchasing 343,280 364,610 372,170 Community Development Neighborhood Services 3,301,620 3,611,430 3,713,420 Community Development 1,227,1701 1,407,400 1,420,420 Public Safety Police 47,158,000 47,975,240 50,237,980 Fire 29,411,260 28,809,630 30,848,510 General Services Building Maintenance 3,192,7501 3,259,160 3,304,590 Public Works 18,074,2701 19,946,850 20,426,120 311 844,420 883,280 950,620 City of Elgin,IL 2022 Budget Consolidated Summary by Fund/Fund Type Special Revenue Funds(#'s) E911 Telephone System(220) Revenue 1,897,280 1,520,000 1,542,500 Expenditures 785,180 1,520,000 1,542,500 Revenue Over 0. American Rescue Funds(221) Revenue 0 0 19,505,640 Expenditures 0 0 19,505,640 Develop. Revenue 1,322,970 ;768,520 1,158,250 Expenditures 1,322,970 50 1,158,250 • . Drug Asset Forfeiture i Revenue 358,590 239,000 239,000 Expenditures 358,590 239,000 239,000 Revenue Over(Under)Expend. 0 0 Central Area Tax Allocation(262) Revenue 3,859,350 3,996,800 4,178,500 Expenditures 4,337,050 2,629,870 7,175,320 Revenue Over •0 - U.S.Route 20 Tax Allocation(263) Revenue 85,810 85,000 101,000 Expenditures 12,950 85,000 101,000 Revenue Over .• 0 i Bluff City Tax Allocation(264) Revenue 663,950 650,000 1,100,000 Expenditures 485,350 485,000 1,100,000 Revenue Over .•0 165,000 Elgin Riverboat(275) Revenue 5,495,130 15,753,770 17,239,110 Ex enditures 11,295,270 15,753,770 17,239,110 Revenue Over :0e 0 BudgetCity of Elgin, IL 2022 Consolidated Summary by Fund/Fund Type Illinois Municipal Retirement :0 Revenue 9, 662, 990 9,657,910 9,385,430 Expenditures 8,983,160 9,657,910 9,385,430 Motor Fuel Tax(290) Revenue 6,812,500 8,225,000 9,780,000 Expenditures 3,718,940 8,225,000 9,780,000 • p „ f; ' OperatingCemetery Revenue 538,720 562,810 602,270 Expenditures 570,000 562,810 602,270 Under)Expend. Elgin Recreation(296) Revenue 7,212,050 8,951,490 9,738,170 Expenditures 7,092.000 8,951,490 9,738,170 ,.• • • • - Revenue 0 0 1,129,300 Expenditures 0 0 1,129,300 Debt Service Fund CorporateBond Fund(301) Revenue 4,273,190 2,996,960 3,051,300 Expenditures 4,291,770 2,996,960 3,051,300 „ tt M Capital Improvement Funds(#'s) 2019 G.O.Bond Projects(319) Revenue 28,000 507,520 0 Expenditures 1,813,360 507,520 0 • i G.O. Revenue 4,150 0 0 Expenditures 1,521,870 1 0 0 • .- ®. �„�.,. r� a ,z✓.°t» to e ,t Revenue 0 0 6,644,360 Expenditures 0 0 6,644.360 Revenue Over(Under)Expend. a 0 DevelopmentPark - Revenue 163,350 249,800 160,000 Expenditures 108,390 249,800 160.000 Revenue Over .• Expend. •.0 Tyler Creek(378) Revenue 16,730 50,000 100,000 Expenditures 0 50,000 100,000 • 0 Capital Improvement(385) Revenue 4,662,230 4,530,000 5,902,500 Expenditures 4,178,810 4,530,000 5,902,500 Revenue Over - Enterprise Funds(#'s) Operating Revenue 30,337,550 30,945,080 32,434,240 Expenditures 30,075,600 33,448,680 34,906,640 Revenue Over(Under)Expend. 261,950 (2,503,600) (2,471',406)11 Water Development 1 293,560F 215,000 1,000,000 evures 44,180 ,484,590 1,000.000 Revenue Over :0 • - Sewer D- 44- Revenue 319,610-F- 307,000 207,600 Expenditures 0 307,000 207,600 Revenue • Golf• - Revenue 3,911520 3605:930 3616,730 Expenditures 3,374:670 3:590 62 D 3:810,350 Revenue Over - (193,620) City of Elgin, IL 2022 Budget Consolidated Summary by Fund/Fund Type 2Q20 to21 zoz2 .;Fund# Actual Budget Budget Internal Service Funds(#'s) Equipment Replacement(601) :0 Expenditures .0 :0 Revenue Over(Under)Expend. 403,75Q Q 0 ue Risk Management(630) .0 :0 penditures 5,016,990 5,153,110 5,363,380 Revenue Over(Under)Expend. 1,� ��` 0 ' Revenue 12,527,140 Health Insurance(635) 0.0 13,964,260 Ex enditures .0 :0 Revenue Over(Under}Expend. 8b0,380 740,850 y- ._.�`l,880 Revenue Trust and Agency Funds(#'s) Cemetery Perpetual Care(520) 41,070 38,820 22,990 38,820 22,990 es ;Revenue e 4,623,730 3,442, redExp en �� 00 :�. •evenue over(Under)Expend. MCK. db 9,035,540 30,274,630 Fire Pension(711) Revenue 23,916,190 1 16,465,520 e Over(Under) . , 1 5,814,030 7,126,340 TOTAL GRO55 EXPENDITURES ALL FUNDS $255,560,110 $266,036,230 $315,253,850