The URL can be used to link to this page

Home My WebLink AboutT27-05 fifty Ordinance No. T27-05 AN ORDINANCE ADOPTING THE 2006 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the City Council of the City of Elgin has provided for the preparation and adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year 2006; and WHEREAS,a tentative annual budget has been prepared,notice given and a tentative annual budget made available for inspection for at least seven days; and WHEREAS,the City Council of the City of Elgin,Illinois,has examined said annual budget and has heard all persons appearing and desiring to be heard concerning said annual budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the tentative annual budget heretofore prepared by the budget officer and placed on file as required by statutes of the State of Illinois is hereby adopted in lieu of the passage of an appropriation ordinance for the fiscal year 2006 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2006 annual budget. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2006 Ed Schock, Mayor Presented: December 21, 2005 Passed: December 21, 2005 Vote: Yeas: 5 Nays: 0 Recorded: December 22, 2005 Published: December 22, 2005 Attest: Dolonna Mecum, City Clerk City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget General Fund Revenue(010) Property Tax $23,475,000 Sales Taxes 16,606,050 Income Tax 7,077,270 Building Permits 2,870,000 Transfers In 12,601,030 All Other 16,655,640 TOTAL GENERAL FUND REVENUE $79,284,990 General Fund Expenditures Mayor and Council $166,970 City Clerk 231,730 Office of the City Manager 1,360,120 Economic Development 359,240 Legal 848,270 Boards/Commissions 325,170 City-Sponsored Events 85,000 Non-Departmental 5,561,470 Fiscal Services Finance 1,735,010 Human Resources 778,340 Management Information Systems 978,860 Purchasing and Risk Management 397,910 Community Development Code Admin.and Development 3,464,870 Planning and Neighborhood Services 1,066,860 Public Safety Police 26,502,600 Fire 15,321,160 Emergency Operations 21,960 General Services Building Maintenance 2,043,200 Public Works 15,034,590 TOTALGENERAL FUND EXPENDITURES $76,283,330 Page 1 of 8 1" City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget Special Revenue Funds(#'s) Public Benefit(201) Revenue $515,350 Expenditures 515,350 Revenue Over(Under)Expend. $0 E911 Telephone System(220) Revenue $2,289,370 Expenditures 2,289,370 Revenue Over(Under)Expend. $0 Comm.Develop.Block Grant(230) Revenue $2,223,600 Expenditures 2,223,600 Revenue Over(Under)Expend. $0 Spring Street Parking District(240) Revenue $115,370 Expenditures 115,370 Revenue Over(Under)Expend. $0 Drug Asset Forfeiture(250) Revenue $30,000 Expenditures 30,000 Revenue Over(Under)Expend. $0 Auto Theft Task Force(251) Revenue $315,500 Expenditures 315,500 Revenue Over(Under)Expend. $0 Page2of8 L City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget South Grove Tax Allocation(260) Revenue $2,531,130 Expenditures 2,531,130 Revenue Over(Under)Expend. $0 Dundee Tax Allocation(261) Revenue $299,870 Expenditures 299,870 Revenue Over(Under)Expend. $0 Central Area Tax Allocation(262) Revenue $6,495,390 Expenditures 6,495,390 Revenue Over(Under)Expend. $0 U.S.Route 20 Tax Allocation(263) Revenue $47,200 Expenditures 47,200 Revenue Over(Under)Expend. $0 Fox Bluff Corporate Center(270) Revenue $5,505,000 Expenditures 5,505,000 Revenue Over(Under)Expend. $0 Elgin Riverboat(275) Revenue $44,007,300 Expenditures 43,079,770 Revenue Over(Under)Expend. $927,530 Elgin Riverboat Lease(276) Revenue $15,841,500 Expenditures 15,408,050 Revenue Over(Under)Expend. $433,450 Illinois Municipal Retirement(280) Revenue $7,974,890 Expenditures 7,974,890 Cry Revenue Over(Under)Expend. $0 Page3of8 City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget Motor Fuel Tax(290) Revenue $4,462,640 Expenditures 4,462,640 Revenue Over(Under)Expend. $0 Cemetery Operating(294) Revenue $395,120 Expenditures 395,120 Revenue Over(Under)Expend. $0 Elgin Recreation(296) Revenue $8,917,140 Expenditures 8,917,140 Revenue Over(Under)Expend.fklor Debt Service Fund(#) Corporate Bond Fund(301) Revenue $11,043,080 Expenditures 11,043,080 Revenue Over(Under)Expend. $0 Capital Improvement Funds(#'s) Park Development Fund(340) Revenue $5,023,520 Expenditures 5,023,520 Revenue Over(Under)Expend. $0 2005 G.O.Bond Projects(365) Revenue $11,710,480 Expenditures 11,710,480 Revenue Over(Under)Expend. $0 Page 4 of 8 L City Elgin,El in, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget 1995A 0.0 Bond Projects(375) Revenue $0, Expenditures 0 Revenue Over(Under)Expend. $0 1996A G.0 Bond Projects(376) Revenue $0 Expenditures 0 Revenue Over(Under)Expend. $0 Tyler Creek(378) Revenue $842,580 Expenditures 842,580 Revenue Over(Under)Expend. $0 2000 G.O.Bond Projects(380) Revenue $870,120 Expenditures 870,120 Revenue Over(Under)Expend. $0 2001 G.O.Bond Projects(381) Revenue $762,630 Expenditures 762,630 Revenue Over(Under)Expend. $0 2002 G.O.Bond Projects(382) Revenue $145,000 Expenditures 145,000 Revenue Over(Under)Expend. $0 • 2003.0.0.Bond Projects(383) Revenue $1,264,950 Expenditures 1,264,950 Revenue Over(Under)Expend. $0 Page 5 of 8 L City.of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget 2004 G.O.Bond Projects(384) Revenue $2,079,380 Expenditures 2,079,380 Revenue Over(Under)Expend. $0 1996 G.O.Bond Projects(396) Revenue $108,000 Expenditures 108,000 Revenue Over(Under)Expend. $0 1999 G.O.Bond Projects(399) Revenue $251,420 Expenditures 251,420 Revenue Over(Under)Expend. $0 Page 6 of 8 • .. City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget Enterprise Funds(#'s) Water Operating(401) Revenue $19,473,740 Expenditures 19,473,740 Revenue Over(Under)Expend. $0 Water Development(420) Revenue $6,445,800 Expenditures 6,445,800 Revenue Over(Under)Expend. $0 Sewer Operating(430) Revenue $4,966,230 Expenditures 4,966,230_ Revenue Over(Under)Expend. $0 Sewer Development(440) Revenue $6,625,800 Expenditures 6,625,800 Revenue Over(Under)Expend. $0 Golf Operating(540) Revenue $1,733,510 Expenditures 1,733,510 Revenue Over(Under)Expend. $0 Page 7of8 City of Elgin, IL 2006 Adopted Budget Ordinance T27-05 2006 Adopted Fund# Budget Internal Service Funds(#'s) Equipment Replacement(601) Revenue $2,927,730 Expenditures $2,927,730 Revenue Over(Under)Expend. $0 Liability Insurance(630) Revenue $4,975,890 Expenditures 4,975,890 Revenue Over(Under)Expend. $0 Health Insurance(635) Revenue $9,102,400 Expenditures 9,102,400 ,,, Revenue Over(Under)Expend. $0 Trust and Agency Funds(#'s) Cemetery Perpetual Care(521) Revenue $78,250 Expenditures 78,250 Revenue Over(Under)Expend. $0 Police Pension(701) Revenue $5,182,550 Expenditures 5,182,550 Revenue Over(Under)Expend. $0 Fire Pension(711) • Revenue $4,309,000 Expenditures 4,309,000 Revenue Over(Under)Expend. $0 2006 PROPOSED BUDGET $ 277,117,580 2006 ADOPTED BUDGET $ 276,810,780 cor Page8of8