HomeMy WebLinkAboutT16-19 Ordinance No. T16-19
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2019 AND ENDING DECEMBER 31, 2019
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 18th of December, 2019 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, 2020, the amount of which is ascertained to be the aggregate sum of
$274,378,250.
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 2019, the total sum of
$50,418,210 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 322,320 322,320
02 City Clerk 282,670 282,670
03 Office of the City Manager 1,390,360 1,390,360
05 Legal 1,521,660 1,521,660
06 Human Resources 1,036,350 1,036,350
07 311 900,370 900,370
15 Community Development 1,408,330 1,408,330
16 Neighborhood Services 3,546,430 3,546,430
17 Economic Development 549,200 549,200
19 Boards&Commissions 639,840 639,840
20 Finance 2,362,990 _ 2,362,990
21 Information Technology Systems 1,734,120 1,734,120
22 Purchasing& Risk Management 381,730 381,730
23 Police Department 47,558,740 30,606,245 16,952,495
28 Fire Department 29,657,650 19,085,393 10,572,257
33 Public Works 19,091,500 19,091,500
37 Building Maintenance 3,218,760 3,218,760
69 Non-Departmental 11,652,300 11,652,300
TOTAL—GENERAL
CORPORATE PURPOSES $127,255,320 $99,730,568 27,524,752
Add: 1%for Loss of Collection 275,248
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSE $27,800,000
SPECIAL CORPORATE PURPOSES
220 Emergency Telephone System (E911) 1,530,000 1,530,000
230 Community Dev. Grant 998,030 998,030
250 Drug Asset Forfeiture Fund 229,000 229,000
262 Central Area Tax Allocation Fund 3,328,710 3,328,710
263 U.S. Rte. 20 Tax Allocation Fund 69,500 69,500
264 _ Bluff City Tax Allocation Fund 265,000 265,000
275 Elgin Riverboat Fund 24,129,810 24,129,810
290 Motor Fuel Tax Fund 4,300,000 4,300,000
294 Cemetery Operating 570,020 570,020
296 Elgin Recreation 10,241,680 10,241,680
301 Corporate Bond Fund 3,016,000 193,822 2,822,178
Add: 1%for Loss of Collection 28,222
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $2,850,400
280 Social Security 2,518,010 0 2,518,010
Add: 1%for Loss of Collection 25,180
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY $2,543.190
280 Illinois Municipal Retirement Fund 7,334,270 4,941,240 2,393,030
Add: 1%for Loss of Collection 23,930
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $2,416,960
Capital Improvement Funds
319 2019 GO Bond Fund 3,000,300 3,000,300
340 Park Development Fund 164,000 164,000
378 Tyler Creek 17,140 17,140
385 Capital Improvement Fund 5,143,710 _ 5,143,710
Enterprise Funds
401 Utility Operating Fund 32,163,150 32,163,150
420 Water Development Fund 1,000,000 1,000,000
440 . Sewer Development Fund 350,500 350,500
540 Golf Operating Fund 3,348,940 3,348,940
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Internal Service Funds
601 Equipment Replacement 5,057,060 5,057,060
630 Risk Management Fund 5,861,870 5,861,870
635 Medical Insurance 12,146,760 12,146,760
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 35,050 _ 35,050
636 Retiree Medical Insurance 1,916,430 1,916,430
701 Police Pension Fund 10,054,550 1,684,322 $8,370,228
Add: 1%for Loss of Collections 83,702
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $8,453,930
711 Fire Pension Fund I 8,333,440 _ 2,042,618 $6,290,822
Add: 1%for Loss of Collections 62,908
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $6,353,730
TOTAL SPECIAL CORPORATE PURPOSES
$147,122,930 $124,728,662 $22,394,268
Add: 1%for Loss of Collections 223,942
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $22,618,210
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $274,378.20
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $224,459,230
TOTAL TO BE RAISED BY TAXATION
$49,919,020
Add: 1%for Loss of Collections 499,190
TOTAL AMOUNT TO BE RAISED BY
TAXATION $50,418,210
The total amount of$50,418,210 levied by this ordinance for all funds.
Section 2. This ordinance shall be in full force and effect from and after its passage and
publication in the manner provided by law.
Section 3. That the City Clerk be and is hereby directed to file with the County Clerk of
Kane County and the County Clerk of Cook County a certified opy of ordina e.
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Presented: December 18, 2019
Passed: December 18, 2019
Vote: Yeas: 9 Nays: 0
Recorded: December 18, 2019 '40
Published: December 19, 2019 R"°". ;•1
Attest: s �
at" fit
im er y Dewis, ieClerk ; ' t "1'->`.$,.7
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