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.
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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