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Home My WebLink AboutT1-88 (3) J , elk No. T1-88 AN ORDINANCE AMENDING THE 1988 BUDGET BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS; Section 1. That the 1988 budget of the City of Elgin adopted in lieu of an appropriation ordinance be and is hereby amended in accordance with the following schedule: CITY OF ELGIN SUMMARY OF BUDGET AMENDMENTS FOR THE YEAR 1988 Approved Amended 1988 1988 Increase Budget Budget (Decrease) FUND AND DEPARTMENT 010 GENERAL FUND 011 Mayor and City Council $ 144,430 $ 144,430 $ 0 012 Office of the City Mgr. 260 ,040 260,040 0 013 Purchasing & Research 107,370 107,370 0 014 Personnel & Admin. Serv. 186,635 186,635 0 r'' 015 Legal Department 251,445 251,445 0 018 Human Relations Dept. 91,570 91, 570 0 019 Boards & Commissions 161,815 161,815 0 020 Finance Department 1,034,560 1,034,560 0 030 Dept. of Buildings 385,270 385,270 0 040 Planning Department 478,875 478,875 0 050 Police Department 6,878,805 6,908,805 30,000 059 Civil Defense Division 6,905 6, 905 0 060 Fire Department 4,412,505 4,412,505 0 061 Bureau of Insp. Serv. 815,620 815,620 0 071 Public Works Admin. 192,145 192,145 0 072 Engineering Division 551,005 551,005 0 074 Electrical Division 669,895 669,895 0 075 Sanitation Division 1, 338,305 1,338,305 0 076 Street Division 1,260,195 1,260,195 0 077 Sewers Division 388,045 388,045 0 079 Construction Division 254,100 254,100 0 081 Parks & Recreation Admin. 105,000 105,000 0 082 Recreation Division 376,805 376,805 0 088 Parks Maintenance 934,935 954,475 19,540 089 Hemmens Auditorium 307,105 315,855 8,750 190 Non-Departmental Exp. 1,497,590 1, 497,590 0 Total-General Fund $23,090,970 $23,149,260 $ 58, 290 E CITY OF ELGIN SUMMARY OF BUDGET AMENDMENTS FOR THE YEAR 1988 Approved Amended 1988 1988 Increase Budget Budget (Decrease) FUND AND DEPARTMENT SPECIAL REVENUE 200 Public Benefit Fund $ 253,590 $ 253,590 $ 0 210 Road & Bridge Fund 226,370 226,370 0 230 Comm. Dev. Grant 1,485,500 1,485,500 0 240 Spring St. Park. Dist. 70,740 70,740 0 260 S. Grove Special Tax Allocation Fund 566,775 566,775 0 270 Federal Revenue Sharing 7, 330 7,330 0 280 IMRF Fund 1,925,950 1, 925,950 0 290 Motor Fuel Tax Fund 1, 510,870 1,510,870 0 Total-Special Revenue $ 6, 047,125 $ 6,047,125 $ 0 DEBT SERVICE 300 Corporate Bond Fund $ 2, 873 ,705 $ 2,873 ,705 $ 0 301 SSA #4 Debt Service 343,100 343,100 0 Total-Debt Service $ 3 ,216,805 $ 3,216,805 $ 0 rm. CAPITAL IMPROVEMENTS 340 Park Development Fund $ 63,050 $ 86,050 $ 23,000 350 Downtown Redev. Fund 123,120 123,120 0 360 Capital Improvement - Cable TV Project 637 ,665 637,665 0 378 Capital Improvement - Tyler Creek 1,291,420 1 ,291,420 0 382 Capital Improvement - 1985 Bond Issue 1, 255,480 1,255,480 0 384 1986 G.O. Bond Proj . Fd. 624,365 624,365 0 385 Capital Imprv. Fund 744,825 854,125 109,300 386 1987 G.O. Bond Proj . Fd. 1,147,390 1,547,390 400,000 387 Dundee Ave. TIF Bonds 2, 222,310 2,222,310 0 388 1988 Bond Proj . Fund $ 2,991,060 2,991,060 0 Total-Capital Improve. $11,100,685 $11,632,985 $532,300 MUNICIPAL ENTERPRISE 400 Water Operating Fund $ 7,568,285 $ 7, 886,285 $318,000 410 Water Imprv. Fund 774,785 774,785 0 430 Sewer Improvement Fund 1,484,710 1,654,710 170,000 450 Parking Operating Fund 144,230 144,230 0 455 Spring St. Parking Operating Fund 110 ,760 110,760 0 500 Cemetery Oper. Fund 396,640 401,140 4,500 540 Golf Operating Fund 663 ,020 664,120 1,100 543 Golf Improvement Fund 45,815 45,815 0 CITY OF ELGIN SUMMARY OF BUDGET AMENDMENTS FOR THE YEAR 1988 Approved Amended 1988 1988 Increase Budget Budget (Decrease) FUND AND DEPARTMENT MUNICIPAL ENTERPRISE (CONTD. ) 550 Sports Complex $ 135,625 $ 135,625 $ 0 570 Transportation Operating Fund 2,084,235 2,084,235 0 575 Para-Transit 94,150 94,150 0 Total-Mun. Enterprise $13,502,255 $13 ,995,855 $ 493,600 TRUST AND AGENCY 600 Police Pension Fund $ 2,323 ,500 $ 2,323 ,500 $ 0 610 Fire Pension Fund 2,183,820 2,183,820 0 Total-Trust & Agency $ 4,507,320 $ 4, 507, 320 $ 0 INTERNAL SERVICE 630 Risk Management Fund $ 2,647 ,390 $ 2,647,390 $ 0 700 Municipal Garage Fund - Ann Street 455 ,115 455,115 0 "' 705 Municipal Garage Fund - Crystal Street 457,720 457,720 0 Total-Internal Service $ 3 ,560,225 $ 3,560,225 $ 0 TOTAL-GROSS EXPENDITURES $65,025,385 $66,109, 575 $1,084,190 LESS INTERFUND TRANSFERS 5,909,290 5,909,290 0 NET EXPENDITURES $59,116,095 $60,200,285 $1,084,190 Lor Excerpts from proceedings of the Board of Directors of The Copley Press, Inc., an Illinois corporation, at a meet- Gen. No. ing of said Board held on April 1, 1975, at which a quorum was present. The following resolution was adopted. • Resolved: That Certificates of Publication of legal notices, in accordance with the Illinois Revised Statutes, published in The Beacon-News at Aurora, Illinois; The 3rr#tf ite of nbltratian Daily Courier-News at Elgin, Illinois; the Herald-News at Joliet, Illinois; The Daily Journal & The Sunday Journal at Wheaton, Illinois; The State Journal Register 1W at Springfield, Illinois; the Addison News-Bulletin at Addison, Illinois; the Algonquin Township Life at DAILY COURIER-NEWVS Algonquin,Illinois; the Bensenville Banner at Bensenville, Illinois; the Itasca Record at Itasca, Illinois; the ELGIN, ILLINOIS Carpentersville Star at Carpentersville, Illinois; the Cary-Grove News of Cary-Grove, Illinois; Dundee Review &town n country Highlander at Dundee, Illinois; Fox Valley World at Elgin, Illinois; McHenry County World of McHenry County, Illinois; Hoffman Estates Record of Hoffman Estates, Illinois; Lake Zurich Press of Lake Zurich, Illinois; Roselle Record of Roselle, II Illinois; Schaumburg Record of Schaumburg, Illinois; •• •!•- •� �++� �1 ■. Hanover Township Times & The Advertiser of Hanover Car Park, Illinois; The World of Will--Cook, The World of Tri-County, The World of Northern Will,all of Joliet, Illinois; may be signed on behalf of this Corporation and its Corporate Name and such Certificates may be certified by any of the duly elected officers of this Corporation or by any of the business managers, comptrollers, or auditors of any such newspapers, and that a copy of this Resolution, duly certified by the Secretary or an Assistant . Yi,t h D Secretary, shall be printed upon all Certificates of A Publication of legal notices published by said newspapers, and shall be evidence of the authority of the officer or agent signing for and in behalf of the Corporation. QQ The undersigned officer of The Copley Press, Inc., a corporation of the State of Illinois, does hereby certify that the foregoing is a full and true copy of a resolution adopted by the Board of Directors of said Corporation by unanimous action taken on April 1, 1975, and the same remains in full force and effect not having been revoked,cancelled or amended. Given under my hand and the seal of the Corporation, this Q .day of.. , ASSISTANT SECRETARIJ ELGIN PUBLIC NOTICE IS HEREBY GIVEN THAT: r j 1 .. The City Council of the City of Elgin, Kane and Cook Counties, Illinois, will hold a Public Hear- ing on the proposed budget and levy increase at the Elgin Mun- -icipal Building, 150 Dexter Court, Elgin, Illinois at 8:00 P.M. on August 10, 1988. _ . 2. The amount of taxes exclusive of election costs and bonds, ex- tended or estimated to be ex- tended on behalf of the City of Elgin for the preceding year were $7, 106, 010. 3. The amount of the proposed levy exclusive of election costs and bonds for the current year is $7,910,010. 4. The percentage of increase is 11 .3%. ‘00*. e. o cic %kir r ill r n `t' M OAS OFFICE OF THE COUNTY CLERK STANLEY T. KUSPER, JR. JOHN H. WALSH Cousin, CLARK DEPUTY COUNTY CLERK There was filed in my office a duly certified copy of the Tax Levy Ordinance for: TOWN OF: GENERAL ASSISTANCE: ROAD & BRIDGE OF: CITY OR VILLAGE OF: ,\Cr \N PARK DISTRICT OF: LIBRARY DISTRICT OF: FIRE PROTECTION DISTRICT OF: (ft,, SANITARY DISTRICT OF: SCHOOL DISTRICT NO. : HIGH SCHOOL DISTRICT NO. : COMMUNITY COLLEGE NO.: MISCELLANEOUS DISTRICT: RESOLUTIONS: P�$�%ClkT"CY CERTIFICATE OF COMPLIANCE WITH THE TRUTH IN TAXATION ACT: YES 0 N L`+ NO - ABATEMENTS ABOVE TAX LEVY BEING FOR THE TAX YEAR 19,- . CST)UANNLTJ Y d.) Y uC6•1\1\l CLTE RUOSPP ERO OK R C OUNTY, ILLINOIS c \ TAX EXTENSI+ DIVISION