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HomeMy WebLinkAboutT16-20 RECEIVED DEC 212020 KANE COUNTY CLERK State of Illinois ) County of Kane) ss City of Elgin ) Recording Information CERTIFICATE OF CITY CLERK I, Kimberly Dewis, DO HEREBY CERTIFY that I am the duly qualified City Clerk of the City of Elgin, in the Counties of Kane and Cook in the State of Illinois, and that as such City Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal thereof. I DO FURTHER CERTIFY that the attached is a full,true, and correct copy of: ORDINANCE NO. T16-20 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2020 AND ENDING DECEMBER 31, 2020 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS passed by the Elgin City Council at its legally convened meeting held on December 16, 2020. In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the City of Elgin at the said City in the County and State aforesaid this December 17, 2020. a V Cit Jerk F. Thi prepared by: Return to: William A. Cogley Kimberly Dewis Corporation Counsel Elgin City Clerk City of Elgin 150 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Ordinance No. T 16-20 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2020 AND ENDING DECEMBER 31, 2020 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 16th of December, 2020 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, 2021, the amount of which is ascertained to be the aggregate sum of $266,036,230. 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 2020, the total sum of $50,237,020 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 Receipts To Be Raised In Accordance with Provisions of the 1970 Amount Appropriated From Other Sources By Taxation Constitution of Illinois, Article 7 01 Mayor&City Council 296,900 296,900 02 City Clerk 287,360 287,360 03 Office of the City Manager 1,425,340 1,425,340 05 Legal 1,423,570 1,423,570 06 Human Resources 1,080,290 1,080,290 07 311 883,280 883,280 15 Community Development 1,407,400 1,407,400 16 Neighborhood Services 3,611,430 3,611,430 17 Economic Development 559,500 559,500 19 Boards&Commissions 664,440 664,440 20 Finance 2,371,720 2,371,720 21 Information Technology 1,738,760 1,738,760 Systems 22 Purchasing&Risk 364,610 364,610 Mana ement 23 Police Department 47,975,240 30,772,270 17,202,970 28 Fire Department 28,809,630 18,487,848 10,321,782 33 Public Works 19,946,850 19,946,850 37 Building Maintenance 3,259,160 3,259,160 69 Non-Departmental 9,385,500 9,385,500 TOTAL—GENERAL CORPORATE PURPOSES $125,490,980 $97,966,228 27,524,752 Add: 1%for Loss of Collection 275,248 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE $27,800,000 PURPOSE SPECIAL CORPORATE PURPOSES 220 Emergency Telephone System 1,520,000 1,520,000 E911 230 Community Dev. Grant 768,520 768,520 250 Drug Asset Forfeiture Fund 239,000 239,000 262 Central Area Tax Allocation 2,629,870 2,629,870 Fund 263 U.S. Rte. 20 Tax Allocation 85,000 85,000 Fund 264 Bluff City Tax Allocation 485,000 485,000 Fund 275 Elgin Riverboat Fund 15,753,770 15,753,770 290 Motor Fuel Tax Fund 8,225,000 8,225,000 294 Cemetery Operating 562,810 562,810 296 Elgin Recreation 8,951,490 8,951,490 301 Corporate Bond Fund 1 2,996,960 191,653 2,805,307 Add: 1%for Loss of Collection 28,053 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND 280 Social Security 2,497,525 0 2,497,525 Add: 1%for Loss of 24,975 Collection TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY 280 Illinois Municipal Retirement 7,160,385 4,909,395 2,250,990 Fund Add: 1%for Loss of 22,510 Collection TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF Capital Improvement Funds 319 2019 GO Bond Fund 507,520 507,520 2 340 Park Development Fund 249,800 249,800 378 Tyler Creek 50,000 50,000 385 Capital Improvement Fund 4,530,000 4,530,000 Enterprise Funds 401 Utility Operating Fund 33,448,680 33,448,680 420 Water Development Fund 1,484,590 1,484,590 440 Sewer Development Fund 307,000 307,000 540 Golf Operating Fund 3,590,620 3,590,620 Internal Service Funds 601 Equipment Replacement 4,915,440 4,915,440 630 Risk Management Fund 5,153,110 5,153,110 635 Medical Insurance 12,791,210 12,791,210 Trust and Agency Funds 520 Cemetery Perpetual Care 38,820 38,820 Fund 636 Retiree Medical Insurance 1,864,870 1,864,870 701 Police Pension Fund 10,919,670 2,549,442 $8,370,228 Add: 1%for Loss of Collections 83,702 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION 711 Fire Pension Fund 8,818,590 2,527,768 $6,290,822 Add: 1%for Loss of Collections 62,908 TOTAL AMOUNT TO BE RAISED BY TAXATION- FIRE PENSION TOTAL SPECIAL CORPORATE PURPOSES $140,545,250 $118,330,378 $22,214,872 Add: 1%for Loss of Collections 222,148 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $22,437,020 GRAND TOTAL—APPROPRIATION ALL PURPOSES $266.036,230 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $216.296.606 TOTAL TO BE RAISED BY TAXATION $49,739,624 i Add: 1%for Loss of Collections 497,396 TOTAL AMOUNT TO BE RAISED BY TAXATION $50,237,020 The total amount of$50,237,020 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. 3 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. Kapt ' , M or Presented: December 16, 2020 Passed: December 16, 2020 Vote: Yeas: 9 Nays: 0 Recorded: December 16, 2020 Published: December 17, 2020 Attespli w > A � .j aria '. Ki berly Dew' City Clerk ; 4