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Home My WebLink AboutT38-07 t"` Ordinance No. T38-07 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2007 AND ENDING DECEMBER 31, 2007 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 19th of December, 2007 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, 2008, the amount of which is ascertained to be the aggregate sum of$301,152,190. 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 2007,the total sum of$44,338,500 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 To Be In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By Constitution of Illinois,Article 7 Other Sources Taxation 01 Mayor&City Council 249,160 249,160 02 City Clerk 241,790 241,790 03 Office of the City Manager 1,618,430 1,618,430 05 Legal 882,880 882,880 06 Human Resources 1,048,040 1,048,040 15 Planning&Neighborhood Services 1,064,990 1,064,990 16 Code Administration&Development Services 3,746,270 3,746,270 17 Business Services-Economic Development 380,540 380,540 19 Boards&Commissions 487,050 487,050 ribk 20 Finance 2,006,900 2,006,900 21 MIS 1,091,240 1,091,240 r 22 Purchasing&Risk Management 484,370 484,370 23 Police Department 31,115,650 11,404,171 19,711,479 24 Civil Defense-Emergency Operations 202,670 202,670 28 Fire Department 16,420,730 6,018,348 10,402,382 33 Public Works 17,250,420 17,250,420 37 Building Maintenance 1,929,590 1,929,590 69 Non-Departmental 8,716,030 8,716,030 TOTAL—GENERAL CORPORATE PURPOSES $88,936,750 $58,822,889 $30,113,861 Add: 1%for Loss of Collection 301,139 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE PURPOSE $30,415,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund I $316,150 $316,150 $0 Add: 1%for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION-PUBLIC BENEFIT $0 220 Emergency Telephone System (E911) $1,666,510 $1,666,510 230 Community Dev. Grant 1,566,930 1,566,930 240 Spring St Parking Dist. 154,640 154,640 250 1:1Jul Asset Forfeiture Fund 334,990 334,990 r 251 Theft Task Force 807,580 807,580 260 S.Grove Special Tax Allocation Fund 1,207,050 1,207,050 261 Dundee Special Tax Allocation Fund 328,900 328,900 262 Central Area Tax Allocation Fund 5,911,050 5,911,050 263 U.S. Rte.20 Tax Allocation Fund 148,790 148,790 275 Elgin Riverboat Fund 49,660,970 49,660,970 276 Elgin Riverboat Lease 17,613,000 17,613,000 280 Illinois Municipal Retirement Fund 10,419,890 6,261,474 $4,158,416 Add: 1%for Loss of Collection 41,584 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF $4,200,000 290 Motor Fuel Tax Fund 2,880,000 2,880,000 294 Cemetery Operating 473,630 473,630 296 Elgin Recreation 10,437,400 10,437,400 301 Corporate Bond Fund 14,455,340 8,466,231 $5,989,109 Add: 1%for Loss of Collection 59,891 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND $6,049,000 Capital Improvement Funds 340 Park Development Fund 4,332,190 4,332,190 378 Tyler Creek 962,750 962,750 396 1996 GO Bond Proj. Fund 122,000 122,000 r 399 1999 GO Bond Proj.Fund 171,500 171,500 380 2000 GO Bond Proj. Fund 459,000 459,000 381 2001 GO Bond Proj. Fund 189,000 189,000 382 2002 GO Bond Proj. Fund 21,000 21,000 383 2003 GO Bond Proj. Fund 639,500 639,500 384 2004 GO Bond Proj. Fund 986,500 986,500 365 2005 GO Bond Proj. Fund 1,751,000 1,751,000 366 2006 GO Bond Proj. Fund 4,379,500 4,379,500 367 2007 GO Bond Proj. Fund 3,071,680 3,071,680 385 Capital Improvement Fund 2,966,750 2,966,750 Enterprise Funds 401 Water Operating Fund 20,494,110 20,494,110 420 Water Development Fund 8,859,900 8,859,900 430 Sewer Operating Fund 4,768,850 4,768,850 440 Sewer Development Fund 9,539,730 9,539,730 540 Golf Operating Fund 2,017,180 2,017,180 Internal Service Funds 601 Equipment Replacement 4,651,170 4,651,170 630 Risk Management Fund 3,110,000 3,110,000 635 Medical Insurance 11,467,760 11,467,760 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 85,000 85,000 701 Police Pension Fund 4,919,600 3,117,620 $1,801,980 Add: 1%for Loss of Collections 18,020 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION $1,820,000 711 Fire Pension Fund I 3,866,950 2,030,811 $1,836,139 Add: 1%for Loss of Collections 18,361 TOTAL AMOUNT TO BE RAISED BY TAXATION-FIRE PENSION $1,854500 TOTAL SPECIAL CORPORATE PURPOSES $212,215,440 $198,429,796 $13,785,644 I Add: 1%for Loss of Collections 137,856 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $13,923,500 GRAND TOTAL—APPROPRIATION ALL PURPOSES $301,152,190 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $257,252,685 TOTAL TO BE RAISED BY TAXATION $43,899,505 I Add: 1%for Loss of Collections 438,995 TOTAL AMOUNT TO BE RAISED BY TAXATION $44,338,500 '* The total amount of$44,338,500 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. . feiyataiL.z. Ed Schoc , Mayor Presented: December 19, 2007 Passed: December 19, 2007 Vote: Yeas: 7 Nays: 0 Recorded: December 20, 2007 Published: December 20, 2007 Attest: Diane Robertson, City Clerk eft'