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HomeMy WebLinkAboutT23-02 I eii* CITY OF ELGIN ORDINANCE NO. T23-02 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1 , 2002 AND ENDING DECEMBER 31 , 2002 OF THE CITY OF ELGIN,KANE AND COOK COUNTIES, ILLINOIS PASSED BY THE CITY COUNCIL OF THE CITY OF ELGIN ON THIS 18TH DAY OF DECEMBER 2002 r Published in pamphlet form by authority of the City Council of the City of Elgin, Kane and Cook Counties, Illinois, on this 19th day of December 2002. r elik‘ STATE OF ILLINOIS ) ) ss. COUNTY OF KANE ) CERTIFICATE I, Dolonna Mecum, certify that I am the duly appointed and acting municipal clerk of the City of Elgin, Cook and Kane Counties, Illinois. I further certify that on December 18, 2002, the Corporate Authorities of such municipality passed and approved Ordinance No. T23-02, which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. T23-02, including the Ordinance and a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the municipal building commencing on December 19, 2002, and continuing for at least ten days thereafter. Copies of such Ordinance were also available for public inspection ' upon request in the office of the municipal clerk. DATED at Elgin, Illinois, on December 19, 2002. Municipal lerk (SEAL) Ordinance No. T23-02 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2002 AND ENDING DECEMBER 31, 2002 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, 2002 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, 2003 , the amount of which is ascertained to be the aggregate sum of $220, 529, 852 . 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 : eft 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 2002 , the total sum of $28 , 292 , 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 : AMMOMMIMIMM Al ,, 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 103 , 090 103 , 090 02 City Clerk 207,490 207,490 03 Office of the City Manager 2, 688, 150 2, 688, 150 05 Legal 705, 180 705, 180 06 Human Resources 589, 770 589, 770 15 Planning & Neighborhood Services 855 , 420 855 , 420 16 Code Administration & Development Services 3 , 015, 610 3 , 015 , 610 17 Business Services - Economic Development 262 , 460 262 , 460 19 Boards & Commissions 220, 000 220, 000 20 Finance 1, 547, 380 1, 547, 380 21 MIS 802 , 760 802 , 760 22 Purchasing & Risk Mgmnt 410, 570 410 , 570 23 Police Department 21, 403 , 360 11, 576 , 610 9, 826 , 750 24 Civil Defense - Emergency Operations 32 , 420 32 , 420 plk28 Fire Department 11, 884 , 400 2 , 252 , 239 9, 632 , 161 32 General Services Admin. 151, 650 151, 650 33 Public Works 9, 115 , 100 9, 115, 100 37 Building Maintenance 1, 283 , 760 1, 283 , 760 69 Non-Departmental 5, 840, 830 5, 840, 830 TOTAL - GENERAL CORPORATE PURPOSES $ 61 , 119, 400 $ 41, 660 , 489 $ 19,458, 911 Add: 1% for Loss of Collection 194, 589 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE S 19, 653.500 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund $ 487, 970 $ 487, 970 $ 0 Add: 1% for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION - PUBLIC BENEFIT 0 220 Emergency Telephone System (E911) $ 2, 392,225 $ 2, 392, 225 230 Community Dev. Grant 2, 388, 180 2 , 388, 180 240 Spring St Parking Dist . 85,420 85,420 250 Drug Asset Forfeiture Fund 153 , 990 153, 990 251 Auto Theft Task Force 378, 000 378, 000 r 252 Bureau of Justice Grant 56, 500 56, 500 AMMIMIMMM 260 S. Grove Special Tax Allocation Fund 2, 360, 325 2, 360, 325 261 Dundee Special Tax Allocation Fund 262, 145 262, 145 262 Central Area Tax Allocation Fund 200, 000 200, 000 270 Fox Bluff Corp. Center Development Fund 4, 515, 000 4, 515, 000 275 Elgin Riverboat Fund 43 , 894, 670 43 , 894, 670 276 Elgin Riverboat Lease 10, 778, 170 10, 778, 170 280 Illinois Municipal Retirement Fund 5, 726, 900 3 , 142, 742 $ 2, 584, 158 Add: 1% for Loss of Collection 25, 842 TOTAL AMOUNT TO BE RAISED BY TAXATION - IMRF 1 2, 610, 000 290 Motor Fuel Tax Fund 2, 891, 700 2, 891, 700 295 Sports Complex 747, 140 747, 140 296 Elgin Recreation 10, 912, 870 10, 912, 870 301 Corporate Bond Fund 9, 706, 315 5, 395, 919 $ 4, 310, 396 Add: 1% for Loss of Collection 43 , 104 TOTAL AMOUNT TO BE RAISED BY TAXATION - CORPORATE BOND FUND 1 4, 353 , 500 Capital Improvement Funds 340 Park Development Fund 2, 241, 960 2, 241, 960 350 Downtown Redev. Fund 100, 000 100, 000 378 Tyler Creek 797, 006 797, 006 385 Capital Improvement Fund 0 0 395 1995 GO Bond Proj . Fund 67, 229 67, 229 375 1995A GO Bond Proj . Fund 0 0 396 1996 GO Bond Proj . Fund 476,416 476,416 376 1996A GO Bond Proj . Fund 1, 029, 843 1, 029, 843 398 1998 GO Bond Proj . Fund 81, 250 81, 250 399 1999 GO Bond Proj . Fund 72, 766 72, 766 380 2000 GO Bond Proj . Fund 1, 005, 658 1, 005, 658 381 2001 GO Bond Proj . Fund 568, 000 568, 000 382 2002 GO Bond Proj . Fund 4, 152, 536 4, 152, 536 Enterprise Funds 401 Water Operating Fund 17, 459, 625 17, 459, 625 420 Water Development Fund 1, 245, 240 1, 245, 240 430 Sewer Operating Fund 4, 375, 730 4, 375, 730 440 Sewer Development Fund 2,265, 110 2, 265, 110 501 Cemetery Operating 485, 478 485, 478 540 Golf Operating Fund 1, 934, 020 1, 934, 020 Internal Service Funds 601 Equipment Replacement 2, 742, 620 2, 742, 620 ` 630 Risk Management Fund 6, 007, 450 6, 007,450 635 Medical Insurance 6, 573, 345 6, 573 , 345 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 102, 500 102 , 500 701 Police Pension Fund 4, 005, 500 3 , 277, 777 $ 727, 723 Add: 1% for Loss of Collections 7, 277 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION 735, 000 711 Fire Pension Fund 3 , 683 , 650 2, 752 , 957 $ 930, 693 Add: 1% for Loss of Collections 9, 307 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION , 940, 000 TOTAL SPECIAL CORPORATE PURPOSES $ 159, 410,452 $ 150, 857,482 $ 8, 552, 970 Add: 1% for Loss of Collections 85, 530 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES S 8. 638,500 GRAND TOTAL - APPROPRIATION ALL PURPOSES ,$ 220, 529, 852 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION 1 192 , 517, 971 TOTAL TO BE RAISED BY r TAXATION $ 28, 011, 881 Add: 1% for Loss of Collections 280 , 119 TOTAL AMOUNT TO BE RAISED BY TAXATION $ 28, 292. 000 The total amount of $28 , 292 , 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 . Ed Schoc , Mayor Presented: December 18 , 2002 Passed: December 18 , 2002 Omnibus Vote : Yeas : 7 Nays : 0 Recorded: December 19, 2002 Published: December 19, 2002 Attest : o onna Mecum, City Clerk