HomeMy WebLinkAboutT15-21 Ordinance No. T15-21
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2021 AND ENDING DECEMBER 31, 2021
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 15th of December, 2021 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, 2022, the amount of which is ascertained to be the aggregate sum of
$315,253,850.
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 2021, the total sum of
$50,747,750 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 275,930 275,930
02 City Clerk 286,660 286,660
03 Office of the City Manager 1,592,750 1,592,750
05 Legal 1,331,100 1,331,100
06 Human Resources 1,164,450 1,164,450
07 311 950,620 950,620
15 Community Development 1,420,420 1,420,420
16 Neighborhood Services 3,713,420 3,713,420
17 Economic Development 596,600 596,600
19 Boards&Commissions 687,340 687,340
20 Finance 2,546,200 21546,200
21 Information Technology Systems 1,743,840 1,743,840
22 Purchasing&Risk Management 372,170 372,170
23 Police Department 50,237,980 33,172,634 17,065,346
28 Fire Department 30,848,510 20,389,104 10,459,406
33 Public Works 20,426,120 20,426,120
37 1 Building Maintenance 3,304,590 3,304,590
69 Non-Departmental 12,057,270 12,057,270
TOTAL—GENERAL
CORPORATE PURPOSES $133,555,970 $106,031,218 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 1,542,500 1,542,500
221 American Rescue Plan Fund 19,505,640 19,505,640
230 Community Dev.Grant 1,158,250 1,158,250
250 Drug Asset Forfeiture Fund 239,000 239,000
262 Central Area Tax Allocation Fund 7,175,320 7,175,320
263 U.S.Rte.20 Tax Allocation Fund 101,000 101,000
264 Bluff City Tax Allocation Fund 1,100,000 1,100,000
275 El in Riverboat Fund 17,239,110 17,239,110
290 Motor Fuel Tax Fund 9,780,000 9,780,000
294 Cemetery Operating 602,270 602,270
296 Elgin Recreation 9,738,170 9,738,170
297 Elgin Special Recreation Fund 1,129,300 11,181 1,118,119
Add: 1%for Loss of Collection 11,181
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SPECIAL RECREATION FUND S 1 129 300
301 Corporate Bond Fund 3,051,300 314,666 2,736,634
Add: 1%for Loss of Collection 27,366
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND
280 Social Security 2,643,693 0 2,643,693
Add: 1%for Loss of Collection 26,437
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY KAMM
280 Illinois Municipal Retirement Fund 6,741,737 5,180,687 1,561,050
Add: 1%for Loss of Collection 15,610
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF
Capital Improvement Funds
321 2021 GO Bond Fund 6,644,360 6,644,360
340 Park Development Fund 160,000 160,000
378 Tyler Creek 100,000 100,000
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385 Capital Improvement Fund 5,902,500 51902,500
Enterprise Funds
401 Utility Operating Fund 34,906,640 34,906,640
420 Water Development Fund 1,000,000 11000,000
440 Sewer Development Fund 20700 207,600
540 Golf Operating Fund 3,810,350 3,810 350
Internal Service Funds
601 Equipment Replacement 5,239,380 5,239 380
630 Risk Management Fund 5,363,380 5,363 380
635 Medical Insurance 13,126,380 13,126,380
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 22,990 22,990
636 Retiree Medical Insurance 2,049,820 2,049,820
701 Police Pension Fund 12,078,010 3,707,782 $8,370,228
Add: 1%for Loss of Collections 83,702
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION
_ nAum
711 Fire Pension Fund 9,339,180 3,048,358 $6,290,822
Add: 1%for Loss of Collections 62,908
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION
TOTAL SPECIAL CORPORATE PURPOSES
$181,697,880 $158,977,334 $22,720,546
Add: 1%for Loss of Collections 227,204
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $22,947,750
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $315,253,850
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $265.008,552
TOTAL TO BE RAISED BY TAXATION
$50,245,298
Add: 1%for Loss of Collections 502,452
TOTAL AMOUNT TO BE RAISED BY
TAXATION I S50,747,750
The total amount of$50,747,750 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 . Ka ain, ayor
Presented: December 15, 2021
Passed: December 15, 2021
Vote: Yeas: 9 Nays: 0
Recorded: December 15, 2021
Published: December 15, 2021
At es
Kimberly Dewi ity Clerk -
B
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