HomeMy WebLinkAboutT28-10 Ordinance No. T28-10
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2010 AND ENDING DECEMBER 31, 2010
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, 2010 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, 2011, the amount of which is ascertained to be the aggregate sum of
$274,363,180.
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, subject to taxation for the year 2010, the total sum of$47,705,000
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
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 233,410 233,410
02 City Clerk 246,690 246,690
03 Office of the City Manager 1,666,740 1,666,740
05 Legal 1,007,350 1,007,350
06 Human Resources 796,250 796,250
15 Planning&Neighborhood Services 565,150 565,150
16 Code Administration&Development
Services 3,147,140 3,147,140
17 Business Services-Economic
Development 570,050 570,050
19 Boards&Commissions 361,210 361,210
20 Finance 1,801,260 1,801,260
21 MIS 888,490 888,490
22 Purchasing& Risk Management 461,440 461,440
23 Police Department 32,337,460 13,009,143 19,328,317
24 Civil Defense- Emergency Operations 43,380 43,380
28 Fire Department 22,616,090 9,073,120 13,542,970
33 Public Works 17,433,520 17,433,520
37 Building Maintenance 2,022,140 2,022,140
69 Non-Departmental 6,261,100 6,261,100
TOTAL—GENERAL
CORPORATE PURPOSES $92,458,870 $59,587,583 $32,871,287
Add: 1%for Loss of Collection 328,713
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSE $33,200,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund $4,770 $4,770
220 Emergency Telephone System (E911) $2,039,360 $2,039,360
230 Community Dev. Grant 2,369,680 2,369,680
240 Spring St Parking Dist. 136,580 136,580
250 Drug Asset Forfeiture Fund 586,340 586,340
261 Dundee Special Tax Allocation Fund 0 0
262 Central Area Tax Allocation Fund 10,930,120 10,930,120
263 U.S. Rte.20 Tax Allocation Fund 280,000 280,000
275 Elgin Riverboat Fund 33,677,900 33,677,900
276 Elgin Riverboat Lease 6,162,160 6,162,160
290 Motor Fuel Tax Fund 3,372,050 3,372,050
294 Cemetery Operating 498,290 498,290
296 Elgin Recreation 8,910,210 8,910,210
301 Corporate Bond Fund 13,842,630 9,882,234 $3,960,396
Add: 1%for Loss of Collection 39,604
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $4,000,000
280 Social Security 1,940,594 0 1,940,594
Add: 1%for Loss of Collection 19,406
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY $1,960,000
280 Illinois Municipal Retirement Fund 9,197,926 6,757,332 2,440,594
Add: 1%for Loss of Collection 24,406
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $2,465,000
Capital Improvement Funds
340 Park Development Fund 1,896,020 1,896,020
378 Tyler Creek 925,800 925,800
396 1996 GO Bond Project Fund 0 0
380 2000 GO Bond Project Fund 25,070 25,070
381 2001 GO Bond Project Fund 59,400 59,400
382 2002 GO Bond Project Fund 0 0
383 2003 GO Bond Project Fund 120,280 120,280
384 2004 GO Bond Project Fund 168,950 168,950
365 2005 GO Bond Project Fund 1,226,780 1,226,780
366 2006 GO Bond Project Fund 2,002,400 . 2,002,400
367 2007 GO Bond Project Fund 1,431,600 1,431,600
368 2008 GO Bond Project Fund 3,159,000 3,159,000
370 2010 GO Bond Project Fund 3,200,000 3,200,000
385 Capital Improvement Fund 0 0
Enterprise Funds
401 Water Operating Fund 22,896,960 22,896,960
420 Water Development Fund 2,892,840 2,892,840
430 Sewer Operating Fund 5,152,910 5,152,910
440 Sewer Development Fund 9,564,560 9,564,560
540 Golf Operating Fund 3,091,450 3,091,450
Internal Service Funds
601 Equipment Replacement 3,312,850 3,312,850
630 Risk Management Fund 6,115,190 6,115,190
635 Medical Insurance 8,873,250 8,873,250
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 17,500 17,500
636 Retiree Medical Insurance 1,443,000 1,443,000
701 Police Pension Fund 5,629,770 2,481,255 $3,148,515
Add: 1%for Loss of Collections 31,485
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $3,180,000
711 Fire Pension Fund 4,750,120 1,878,833 $2,871,287
Add: 1%for Loss of Collections 28,713
TOTAL AMOUNT TO BE RAISED BY
TAXATION- FIRE PENSION $2,900,000
TOTAL SPECIAL CORPORATE PURPOSES
$181,904,310 $167,542,924 $14,361,386
Add: 1%for Loss of Collections 143,614
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $14,505,000
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $274,363,180
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $227,130,507
TOTAL TO BE RAISED BY TAXATION
$47,232,673
Add: 1%for Loss of Collections 472,327
TOTAL AMOUNT TO BE RAISED BY
TAXATION $47,705,000
The total amount of$47,705,000 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 she 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.
a,-)CiarA
Ed Schock, Mayor
Presented: December 15, 2010 ‘11 Op v<
Passed: December 15, 2010
Vote: Yeas: 7 Nays: 0 s'�
Recorded: December 16, 2010 `
Published: December 17, 2010 • .�- ,
Attest:
Diane Robertson, ty Clerk