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Home My WebLink AboutT28-05 s Ordinance No. T28-05 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2005 AND ENDING DECEMBER 31, 2005 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 21st of December, 2005 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, 2006, the amount of which is ascertained to be the aggregate sum of$276,810,780. 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 2005, the total sum of$36,575,000 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 166, 970 166, 970 02 City Clerk 231, 730 231, 730 03 Office of the City Manager 1,360, 120 1,360, 120 05 Legal 848,270 848,270 06 Human Resources 778,340 778, 340 15 Planning & Neighborhood Services 1, 066, 860 1, 066, 860 16 Code Administration & Development Services 3,464, 870 3,464, 870 17 Business Services - Economic Development 359,240 359,240 19 Boards & Commissions 325, 170 325, 170 20 Finance 1, 735, 010 1, 735, 010 21 MIS 978, 860 978, 860 22 Purchasing & Risk Mgmnt 397, 910 397, 910 23 Police Department 26,502,600 11,766, 808 14,735,792 24 Civil Defense - Emergency Operations 21, 960 21, 960 28 Fire Department 15,321, 160 6, 814,378 8,506,782 32 General Services Admin. 0 0 33 Public Works 15, 034,590 15, 034, 590 37 Building Maintenance 2, 043,200 2, 043,200 69 Non-Departmental 5,646,470 5, 646,470 TOTAL - GENERAL CORPORATE PURPOSES $76,283, 330 $53, 040, 756 $23,242,574 Add: 1% for Loss of Collection 232,426 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE $23,475,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund I $515, 350 $515, 350 $0 Add: 1% for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION - PUBLIC BENEFIT $0 eft. 220 Emergency Telephone System (E911) $2,289, 370 $2,289,370 230 Community Dev. Grant 2,223, 600 2,223, 600 240 Spring St Parking Dist. 115,370 115,370 250 Drug Asset Forfeiture Fund 30, 000 30, 000 251 Auto Theft Task Force 315, 500 315, 500 252 Bureau of Justice Grant 0 0 260 S. Grove Special Tax Allocation Fund 2, 531, 130 2, 531, 130 261 Dundee Special Tax Allocation Fund 299, 870 299, 870 262 Central Area Tax Allocation Fund 6,495,390 6,495,390 263 U.S. Rte. 20 Tax Allocation Fund 47,200 47,200 270 Fox Bluff Corp. Center Development Fund 5,505, 000 5,505, 000 275 Elgin Riverboat Fund 43, 079,770 43, 079, 770 276 Elgin Riverboat Lease 15,408, 050 15,408, 050 280 Illinois Municipal Retirement Fund 7, 974, 890 3,519,445 $4,455,445 Add: 1% for Loss of Collection 44,555 TOTAL AMOUNT TO BE RAISED BY TAXATION - IMRF $4,500, 000 290 Motor Fuel Tax Fund 4,462,640 4,462, 640 294 Cemetery Operating 395, 120 395, 120 296 Elgin Recreation 8, 917, 140 8, 917, 140 301 Corporate Bond Fund 11, 043, 080 5, 795,555 $5,247,525 Add: 1% for Loss of Collection 52,475 TOTAL AMOUNT TO BE RAISED BY TAXATION - CORPORATE BOND FUND $5,300,000 Capital Improvement Funds 340 Park Development Fund 5, 023, 520 5, 023, 520 378 Tyler Creek 842,580 842, 580 396 1996 GO Bond Proj . Fund 108, 000 108, 000 399 1999 GO Bond Proj . Fund 251,420 251,420 380 2000 GO Bond Proj . Fund 870, 120 870, 120 381 2001 GO Bond Proj . Fund 762, 630 762,630 382 2002 GO Bond Proj . Fund 145, 000 145, 000 383 2003 GO Bond Proj . Fund 1,264, 950 1,264, 950 384 2004 GO Bond Proj . Fund 2, 079,380 2, 079,380 365 2005 GO Bond Proj . Fund 11,710,480 11,710,480 Enterprise Funds 401 Water Operating Fund 19,473, 740 19,473, 740 420 Water Development Fund 6,445, 800 6,445, 800 430 Sewer Operating Fund 4, 966,230 4, 966,230 rft. 440 Sewer Development Fund 6,625, 800 6,625, 800 540 Golf Operating Fund 1,733, 510 1, 733,510 Internal Service Funds 601 Equipment Replacement 2, 927,730 2, 927,730 630 Risk Management Fund 4, 975, 890 4, 975, 890 635 Medical Insurance 9, 102,400 9, 102,400 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 78,250 78,250 701 Police Pension Fund 5, 182,550 3, 647, 897 $1,534,653 _ Add: 1% for Loss of Collections 15,347 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $1,550, 000 711 Fire Pension Fund 1 4,309, 000 2, 576,327 $1,732, 673 Add: 1% for Loss of Collections 17,327 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $1, 750, 000 TOTAL SPECIAL CORPORATE PURPOSES $200,527,450 $187,557, 154 $12,970,296 Add: 1% for Loss of Collections 129, 704 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $13,100,000 /o► GRAND TOTAL - APPROPRIATION ALL PURPOSES $276, 810, 780 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $240,597, 910 TOTAL TO BE RAISED BY TAXATION $36,212,870 ' Add: 1% for Loss of Collections 362, 130 TOTAL AMOUNT TO BE RAISED BY TAXATION $36,575,000 The total amount of$36,575,000 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. ,'r 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: /917414-.,•-aQ /4V-12-CLL --- Dolonna Mecum, City Clerk