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Home My WebLink AboutT17-03, � l CITY OF ELGIN ORDINANCE NO. T17-03 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003 AND ENDING DECEMBER 31 , 2003 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS PASSED BY THE CITY COUNCIL OF THE CITY OF ELGIN ON THIS 17TH DAY OF DECEMBER 2003 r Published in pamphlet form by authority of the City Council of the City of Elgin, Kane and Cook Counties, Illinois, on this 18th day of December 2003. r 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 17, 2003, the Corporate Authorities of such municipality passed and approved Ordinance No. T17-03, which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. T17-03, 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 18, 2003, 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 18, 2003. Municipal Clerk (SEAL) Ordinance No . T17-03 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2003 AND ENDING DECEMBER 31, 2003 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 17th of December, 2003 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, 2004, the amount of which is ascertained to be the aggregate sum of $231, 954 , 980 . 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 2003 , the total sum of $30, 878, 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 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 172,400 172,400 02 City Clerk 223, 300 223, 300 03 Office of the 2, 624, 670 2, 624, 670 City Manager 05 Legal 645, 580 645, 580 06 Human Resources 590, 030 590, 030 15 Planning & Neighborhood Services 928, 180 928, 180 16 Code Administration & Development Services 3, 172, 800 3, 172, 800 17 Business Services - Economic Development 194,430 194,430 19 Boards & Commissions 220, 000 220, 000 20 Finance 1, 688, 730 1, 688, 730 21 MIS 864, 140 864, 140 22 Purchasing & Risk Mgmnt 429, 750 429, 750 23 Police Department 21, 890, 590 11, 321, 090 10, 569, 500 24 Civil Defense - Emergency Operations 31, 700 31, 700 28 Fire Department 11, 604, 830 1, 244, 627 10,360,203 32 General Services Admin. 194, 520 194, 520 33 Public Works 9, 756, 320 9, 756, 320 37 Building Maintenance 1, 782, 090 1, 782, 090 69 Non-Departmental 6, 778,470 6, 778,470 TOTAL - GENERAL CORPORATE PURPOSES $ 63, 792, 530 $ 42, 862, 827 $ 20, 929, 703 Add: 1% for Loss of Collection 209,297 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE $ 21, 139, 000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund 479, 780 $ 479, 780 $ 0 Add: 1% for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION - PUBLIC BENEFIT $ 0 220 Emergency Telephone System (E911) $ 900, 140 $ 900, 140 230 Community Dev. Grant 2, 413,200 2, 413, 200 240 Spring St Parking Dist . 97,460 97, 460 r. 250 Drug Asset Forfeiture Fund 50, 700 50, 700 251 Auto Theft Task Force 404, 000 404, 000 252 Bureau of Justice Grant 62, 500 62, 500 260 S. Grove Special Tax Allocation Fund 1, 265, 000 1,265, 000 261 Dundee Special Tax Allocation Fund 255, 880 255, 880 262 Central Area Tax Allocation Fund 1, 306, 000 1, 306, 000 270 Fox Bluff Corp. Center Development Fund 5, 383,270 5, 383, 270 275 Elgin Riverboat Fund 39, 162, 570 39, 162, 570 276 Elgin Riverboat Lease 9,286, 120 9, 286, 120 280 Illinois Municipal Retirement Fund 6, 371, 130 3,400, 833 $ 2, 970,297 Add: 1% for Loss of Collection 29, 703 TOTAL AMOUNT TO BE RAISED BY TAXATION - IMRF $ 3, 000, 000 290 Motor Fuel Tax Fund 3, 727,400 3, 727,400 295 Sports Complex 857,400 857,400 296 Elgin Recreation 8, 482, 870 8,482, 870 301 Corporate Bond Fund 8, 649, 090 4,204, 536 $ 4,444, 554 Add: 1% for Loss of Collection 44, 446 TOTAL AMOUNT TO BE RAISED BY TAXATION - CORPORATE BOND rik FUND $ 4,489, 000 Capital Improvement Funds 340 Park Development Fund 2, 337, 810 2, 337, 810 378 Tyler Creek 753, 580 753, 580 396 1996 GO Bond Proj . Fund 733, 270 733, 270 398 1998 GO Bond Proj . Fund 153, 170 153, 170 399 1999 GO Bond Proj . Fund 738, 560 738, 560 380 2000 GO Bond Proj . Fund 2, 119,470 2, 119, 470 381 2001 GO Bond Proj . Fund 980, 040 980, 040 382 2002 GO Bond Proj . Fund 236, 930 236, 930 383 2003 GO Bond Proj . Fund 3, 168, 610 3, 168, 610 384 2004 GO Bond Proj . Fund 19, 110, 000 19, 110, 000 Enterprise Funds 401 Water Operating Fund 18, 000, 110 18, 000, 110 420 Water Development Fund 1, 372, 280 1, 372, 280 430 Sewer Operating Fund 4, 504, 370 4, 504, 370 440 Sewer Development Fund 1, 413,480 1, 413, 480 501 Cemetery Operating 509, 940 509, 940 540 Golf Operating Fund 1, 805, 320 1, 805, 320 Internal Service Funds 601 Equipment Replacement 2, 777, 370 2, 777, 370 630 Risk Management Fund 5, 858, 980 5, 858, 980 635 Medical Insurance 7, 640, 880 7, 640, 880 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 66, 000 66, 000 701 Police Pension Fund 3,412, 360 2, 372, 756 $ 1, 039,604 Add: 1% for Loss of Collections 10, 396 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $ 1, 050, 000 711 Fire Pension Fund 3, 170,410 1, 982, 291 $ 1, 188, 119 Add: 1% for Loss of Collections 11, 881 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $ 1,200, 000 TOTAL SPECIAL CORPORATE PURPOSES $ 170, 017,450 $ 160, 374, 876 $ 9, 642, 574 ' Add: 1% for Loss of Collections 96,426 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $ 9,739,000 GRAND TOTAL - APPROPRIATION ALL PURPOSES $ 233, 809, 980 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $ 203,237, 703 TOTAL TO BE RAISED BY TAXATION $ 30,572,277 jAdd: 1% for Loss of Collections 305,723 TOTAL AMOUNT TO BE RAISED BY TAXATION $ 30,878,000 r e The total amount of $30 , 878 , 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 Schock, Mayor Presented: December 17, 2003 Passed: December 17, 2003 Omnibus Vote : Yeas : 6 Nays : 0 Recorded: December 18, 2003 Published: December 18 , 2003 Attest : $P.'"&4".,,Or -ems. ,, Dolonna Mecum, City Clerk