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Home My WebLink AboutT28-04 CITY OF ELGIN ORDINANCE NO. T28-04 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS PASSED BY THE CITY COUNCIL OF THE CITY OF ELGIN ON THIS 15TH DAY OF DECEMBER 2004 r Published in pamphlet form by authority of the City Council of the City of Elgin, Kane and Cook Counties, Illinois, on this 16th day of December 2004. • 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 15, 2003, the Corporate Authorities of such municipality passed and approved Ordinance No. T28-04, which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. T28-04, 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 16, 2004, 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 16, 2004. Municipal Clerk (SEAL) Ordinance No. T28-04 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004 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, 2004 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, 2005, the amount of which is ascertained to be the aggregate sum of$253,928,200. 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 2004, the total sum of$35,160,000 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 In Accordance with Provisions of Amount Receipts To Be the 1970 Constitution of Appropriated From Other Raised By Illinois, Article 7 Sources Taxation 01 Mayor & City Council 190,410 190,410 02 City Clerk 211, 700 211, 700 03 Office of the City Manager 1,260, 940 1,260, 940 05 Legal 744, 950 744, 950 06 Human Resources 588, 870 588, 870 15 Planning & Neighborhood Services 1, 005, 530 1, 005,530 16 Code Administration & Development Services 3,280,730 3, 280, 730 17 Business Services - Economic Development 320,390 320,390 19 Boards & Commissions 221, 000 221, 000 r 20 Finance 1, 788, 540 1, 788, 540 ( 21 MIS 887,530 887,530 22 Purchasing & Risk Mgmnt 455,490 455,490 23 Police Department 24, 559,390 12, 779,390 11,780, 000 24 Civil Defense - Emergency Operations 83, 030 83, 030 28 Fire Department 12, 734, 950 1, 188,217 11,546, 733 32 General Services Admin. 194,520 194, 520 33 Public Works 13, 687, 930 13, 687, 930 37 Building Maintenance 1, 601, 730 1,601, 730 69 Non-Departmental 5, 370, 920 5, 370, 920 TOTAL - GENERAL CORPORATE PURPOSES $69, 188, 550 _ $45, 861, 817 $23, 326,733 Add: 1% for Loss of Collection 233,267 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE $23,560,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund 1 $492, 910 $492, 910 $0 Add: 1% for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION - PUBLIC BENEFIT $0 220 Emergency Telephone System (E911) $1, 303, 610 $1, 303, 610 230 Community Dev. Grant 2, 390, 220 2, 390,220 240 Spring St Parking Dist. 104, 500 104, 500 250 Drug Asset Forfeiture Fund 30, 000 30, 000 251 Auto Theft Task Force 404, 000 404, 000 252 Bureau of Justice Grant 27, 770 27, 770 260 S. Grove Special Tax Allocation Fund 1,540, 000 1,540, 000 261 Dundee Special Tax Allocation Fund 294,550 294, 550 262 Central Area Tax Allocation Fund 3, 781,390 3, 781,390 263 U.S. Rte. 20 Tax Allocation Fund 25, 000 25, 000 270 Fox Bluff Corp. Center Development Fund 5,400, 010 5,400, 010 275 Elgin Riverboat Fund 40, 889,220 40, 889,220 276 Elgin Riverboat Lease 12, 800, 800 12, 800, 800 280 Illinois Municipal Retirement Fund 6, 957, 770 3,492,423 $3,465,347 Add: 1% for Loss of Collection 34, 653 TOTAL AMOUNT TO BE RAISED BY rek TAXATION - IMRF $3,500, 000 290 Motor Fuel Tax Fund 4, 158, 120 4, 158, 120 294 Cemetery Operating 532, 070 532, 070 296 Elgin Recreation 8, 755, 500 8, 755, 500 301 Corporate Bond Fund 9,442, 900 4,591,415 $4, 851,485 Add: 1% for Loss of Collection 48,515 TOTAL AMOUNT TO BE RAISED BY TAXATION - CORPORATE BOND FUND $4, 900, 000 Capital Improvement Funds 340 Park Development Fund 2, 953, 860 2, 953, 860 378 Tyler Creek 758, 780 758, 780 396 1996 GO Bond Proj . Fund 659, 000 659, 000 399 1999 GO Bond Proj . Fund 508, 120 508, 120 380 2000 GO Bond Proj . Fund 1, 745,430 1, 745,430 381 2001 GO Bond Proj . Fund 1, 061,980 1, 061, 980 382 2002 GO Bond Proj . Fund 124, 000 124, 000 383 2003 GO Bond Proj . Fund 1,276,260 1,276,260 384 2004 GO Bond Proj . Fund 7, 808, 720 7, 808, 720 365 2005 GO Bond Proj . Fund 14,465, 000 14,465, 000 Enterprise Funds 401 Water Operating Fund 18, 081, 020 18, 081, 020 420 Water Development Fund 2, 664, 170 2, 664, 170 430 Sewer Operating Fund 5, 133, 820 5, 133, 820 440 Sewer Development Fund 2,592, 140 2, 592, 140 540 Golf Operating Fund 1, 676, 230 1, 676,230 Internal Service Funds 601 Equipment Replacement 2, 845, 850 2, 845, 850 630 Risk Management Fund 4, 646, 810 4, 646, 810 635 Medical Insurance 8, 930, 120 8, 930, 120 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 66, 000 66, 000 701 Police Pension Fund 3, 777, 000 2,291, 851 $1,485,149 Add: 1% for Loss of Collections 14, 851 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $1,500, 000 711 Fire Pension Fund I 3,635, 000 _ 1, 951, 832 $1, 683, 168 Add: 1% for Loss of Collections 16, 832 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $1,700, 000 TOTAL SPECIAL CORPORATE PURPOSES $184, 739, 650 $173,254, 501 $11,485, 149 I Add: 1% for Loss of Collections 114, 851 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $11,600,000 GRAND TOTAL - APPROPRIATION ALL PURPOSES $253, 928,200 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $219, 116, 318 TOTAL TO BE RAISED BY TAXATION $34,811,882 Add: 1% for Loss of Collections 348, 118 TOTAL AMOUNT TO BE RAISED BY TAXATION $35,160,000 The total amount of$35,160,000 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 r Presented: December 15, 2004 Passed: December 15, 2004 Vote: Yeas: 6 Nays: 0 Recorded: December 16, 2004 Published: December 16, 2004 Attest: / mac= �+ Dolonna Mecum, City Clerk