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HomeMy WebLinkAboutT21-00 Ordinance No . T21-00 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2000 AND ENDING DECEMBER 31, 2000 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 1st of December, 1999 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, 2000 , the amount of which is ascertained to be the aggregate sum of $199, 850, 121 . 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 2000, the total sum of $25, 085, 235 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 : cow ■ ,, GENERAL CORPORATE PURPOSES In accordance with provisions of the 1970 Constitution of Illinois, Estimated To Be Article 7 Amount Receipts From Raised By Appropriated Other Sources Taxation 01 Mayor & City Council 110, 415 110 ,415 02 City Clerk 185, 029 185, 029 03 Office of the City Manager 2, 178,498 2, 178,498 05 Legal 588, 378 588, 378 06 Human Resources 678, 855 678, 855 15 Planning 1, 094, 192 1, 094, 192 16 Code Administration 2, 785, 529 2, 785, 529 17 Business Services 170, 742 170, 742 19 Boards & Commissions 631, 150 631, 150 20 Finance 1, 252 ,411 1, 252, 411 21 MIS 979, 936 979, 936 22 Purchasing 338, 451 338,451 23 Police Department 17, 778, 690 9, 888, 690 7, 890, 000 24 Civil Defense 41, 600 41, 600 28 Fire Department 9, 368, 395 1, 669, 286 7, 699, 109 32 General Services Admin. 124, 663 124, 663 33 Public Works 7, 771, 460 7, 771,460 37 Building Maintenance 1, 716, 978 1, 716, 978 50 Parks & Recreation 5, 343 , 082 5, 343 , 082 69 Non-Departmental 2 , 849, 148 2, 849, 148 TOTAL - GENERAL CORPORATE PURPOSES $55, 987, 602 $40, 398,493 $15, 589, 109 Add: 1% for Loss of Collection $155, 891 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE $15, 745, 000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund $ 745 , 225 $ 408, 591 $ 336, 634 Add: 1% for Loss of Collection 3 , 366 TOTAL AMOUNT TO BE RAISED BY TAXATION - PUBLIC BENEFIT $ 340, 000 220 Emergency Telephone System $ 1 , 690 , 340 $ 1, 690 , 340 $ - 230 Community Dev. Grant 1 , 848 , 280 1, 848 , 280 - 240 Spring St Parking Dist . 100, 210 100, 210 - 250 Drug Asset Forfeiture Fund 38 , 405 38, 405 - 251 Auto Theft Task Force 495, 528 495, 528 - 252 Bureau of Justice Grant 147 , 159 147 , 159 - 260 S . Grove Special Tax Allocation Fund 2 , 171 , 114 2 , 171 , 114 - Estimated To Be Amount Receipts From Raised By Appropriated Other Sources Taxation 261 Dundee Special Tax Allocation Fund 240, 870 240 , 870 - 270 Fox Bluff Corp. Center Development Fund 3 , 458, 217 3 , 458 , 217 - 275 Elgin Riverboat Fund 29, 607, 880 29, 607, 880 - 276 Elgin Riverboat Lease 4 , 000 , 000 4 , 000, 000 - 295 Sports Complex 979, 300 979, 300 280 Illinois Municipal Retirement Fund 4 , 879, 230 2 , 651, 508 2 , 227, 722 Add: 1% for Loss of Collection 22 , 278 TOTAL AMOUNT TO BE RAISED BY TAXATION - IMRF $2, 250, 000 290 Motor Fuel Tax Fund 2 , 736, 380 2 , 736 , 380 - 301 Corporate Bond Fund 8 , 903 , 580 3 , 160 , 511 $5, 743 , 069 Add: 1% for Loss of Collection 57 , 431 TOTAL AMOUNT TO BE RAISED BY TAXATION - CORPORATE BOND FUND $5, 800, 500 340 Park Development Fund $ 879, 785 $ 879, 785 - Lip 350 Downtown Redev. Fd. 145, 943 145, 943 - 378 Capital Improvement Tyler Creek 1 , 055 , 468 1 , 055 , 468 - 385 Capital Improvement Fund 290 , 840 290, 840 - 395 1995 Bond Proj . Fund 1, 061, 036 1, 061, 036 - 375 1995A Bond Proj . Fund 1 , 765, 112 1 , 765, 112 - 396 1996 Bond Proj . Fund 5, 081, 724 5, 081, 724 - 376 1996A Bond Proj . Fund 1 , 221, 874 1 , 221, 874 - 398 1998 Bond Proj . Fund 263 , 521 263 , 521 - 399 1999 Bond Proj . Fund 3 , 074 , 454 3 , 074 , 454 - 380 2000 Bond Proj . Fund 25 , 685 , 000 25 , 685 , 000 401 Water Operating Fund 16 , 177 , 000 16 , 177 , 000 - 420 Water Development Fund 342 , 160 342 , 160 - 430 Sewer Operating Fund 3 , 896, 000 3 , 896, 000 - 440 Sewer Development Fund 1, 241 , 790 1, 241, 790 - 501 Cemetery Operating 454 , 075 454 , 075 - 520 Cemetery Perpetual Care Fund 120, 000 120, 000 - 540 Golf Operating Fund 1, 383 , 160 1 , 383 , 160 - 601 Equipment Replacement 2 , 442 , 915 2 , 442 , 915 - 630 Risk Management Fund 4 , 609, 004 4 , 609, 004 - 635 Medical Insurance 3 , 971, 120 3 , 971, 120 - 701 Police Pension Fund $ 3 , 343 , 570 $ 2 , 974 , 214 $ 369, 356 Add: 1% for Loss of Collections 3 , 694 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $ 373, 050 F L Estimated To Be Amount Receipts From Raised By Appropriated Other Sources Taxation 711 Fire Pension Fund $ 3 , 315, 250 $ 2 , 744 , 275 $ 570 , 975 Add: 1% for Loss of Collections 5, 710 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $ 576, 685 TOTAL SPECIAL CORPORATE PURPOSES $143, 862, 519 $134, 614,763 $9, 247,756 Add: 1% for Loss of Collection _ 92 , 479 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $ 9, 340, 235 GRAND TOTAL - APPROPRIATION ALL PURPOSES $199, 850, 121 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $175, 013, 256 TOTAL TO BE RAISED BY TAXATION $24, 836, 865 Add: 1% for loss of Collection 248, 370 TOTAL AMOUNT TO BE RAISED BY TAXATION $25, 085,235 The total amount of $25, 085, 235 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 . Ed Schock, Mayor Presented: December 13 , 2000 Passed: December 13 , 2000 Vote : Yeas 6 Nays 0 Recorded: December 14 , 2000 Published: Attest : Do onna Mecum, City Clerk