HomeMy WebLinkAboutT43-08 Ordinance No. T43-08
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2008 AND ENDING DECEMBER 31, 2008
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, 2008 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, 2009, the amount of which is ascertained to be the aggregate sum of$274,715,840.
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 2008, the total sum of$50,390,620 for
rek 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 200,350 200,350
02 City Clerk 203,610 203,610
03 Office of the City Manager 1,379,750 1,379,750
05 Legal 927,630 927,630
06 Human Resources 1,054,450 1,054,450
15 Planning&Neighborhood Services 829,190 829,190
16 Code Administration&Development
Services 3,350,880 3,350,880
17 Business Services-Economic
Development 260,590 260,590
19 Boards&Commissions 294,920 294,920
�+ 20 Finance 2,011,410 2,011,410
21 MIS 960,170 960,170
22 Purchasing&Risk Management 508,860 508,860
23 Police Department 30,998,010 9,416,931 21,581,079
24 Civil Defense-Emergency Operations 181,870 181,870
28 Fire Department 19,278,550 5,856,659 13,421,891
33 Public Works 17,670,610 17,670,610
37 Building Maintenance 2,186,910 2,1 86,910
69 Non-Departmental 8,171,300 8,171,300
TOTAL—GENERAL
CORPORATE PURPOSES $90,469,060 $55,466,090 $35,002,970
Add: 1%for Loss of Collection 350,030
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE PURPOSE $35,353,000
_SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund I $4,730 $4,730 $0
Add: 1%for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION-PUBLIC BENEFIT $0
220 Emergency Telephone System (E911) $2,009,360 $2,009,360
230 Community Dev.Grant 1,534,750 1,534,750
240 Spring St Parking Dist. 167,760 167,760
250 Drug Asset Forfeiture Fund 208,170 208,170
ri- 251 Auto Theft Task Force 0 0
260 S.Grove Special Tax Allocation Fund 1,325,830 1,325,830
261 Dundee Special Tax Allocation Fund 530,900 530,900
262 Central Area Tax Allocation Fund 6,535,520 6,535,520
263 U.S.Rte.20 Tax Allocation Fund 40,000 40,000
275 Elgin Riverboat Fund 36,615,360 36,615,360
276 Elgin Riverboat Lease 4,836,720 4,836,720
280 Illinois Municipal Retirement Fund 11,081,470 6,725,034 $4,356,436
Add: 1%for Loss of Collection 43,564
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $4,400,000
290 Motor Fuel Tax Fund 3,133,520 3,133,520
294 Cemetery Operating 501,280 501,280
296 Elgin Recreation 9,946,910 9,946,910
301 Corporate Bond Fund 15,575,590 9,142,303 $6,433,287
Add: 1%for Loss of Collection 64,333
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $6,497,620
Capital Improvement Funds
340 Park Development Fund 4,264,160 4,264,160
378 Tyler Creek 940,000 940,000
396 1996 GO Bond Project Fund 123,100 123,100
r 399 1999 GO Bond Project Fund 173,000 173,000
380 2000 GO Bond Project Fund 490,000 490,000
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381 2001 GO Bond Project Fund 238,150 238,150
382 2002 GO Bond Project Fund 18,000 18,000
383 2003 GO Bond Project Fund 825,000 825,000
384 2004 GO Bond Project Fund 1,030,000 1,030,000
365 2005 GO Bond Project Fund 1,532,000 1,532,000
366 2006 GO Bond Project Fund 2,590,000 2,590,000
367 2007 GO Bond Project Fund 2,290,000 2,290,000
368 2008 GO Bond Project Fund 1,050,000 1,050,000
385 Capital Improvement Fund 510,490 510,490
Enterprise Funds
401 Water Operating Fund 22,326,340 22,326,340
420 Water Development Fund 5,983,320 5,983,320
430 Sewer Operating Fund 4,819,160 4,819,160
440 Sewer Development Fund 9,677,490 9,677,490
540 Golf Operating Fund 2,021,600 2,021,600
Internal Service Funds
601 Equipment Replacement 3,866,230 3,866,230
630 Risk Management Fund 4,912,080 4,912,080
635 Medical Insurance 10,001,460 10,001,460
Trust and A gency Funds
520 Cemetery Perpetual Care Fund 65,100 65,100
636 Retiree Medical Insurance 1,162,330 1,162,330
r 701 Police Pension Fund 5,059,800 2,921,186 $2,138,614
Add: 1%for Loss of Collections 21,386
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $1,160100
711 Fire Pension Fund I 4,230,100 2,269,704 1 $1,960,396
Add: 1%for Loss of Collections 19,604
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $1,980,000
TOTAL SPECIAL CORPORATE PURPOSES
$184,246,780 $169,358,047 $14,888,733
I Add: 1%for Loss of Collections 148,887
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $15,037,620
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $274,715,840
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $224,824,137
TOTAL TO BE RAISED BY TAXATION
$49,891,703
elk Add: 1%for Loss of Collections 498,917
3
TOTAL AMOUNT TO BE RAISED BY
TAXATION $50,390,620
The total amount of$50,390,620 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, 2008 \ O FC
Passed: December 17, 2008 '���� ��
Vote: Yeas: 6 Nays: 0 : T t;
Recorded: December 18, 2008 �Vy ,
Published: December 19, 2008 'r , ,►���IE �°
Attest:
_
Diane Robertson, City lerk
4
Ordinance No. T44-08
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL
YEAR ENDING DECEMBER 31, 2008 IN AND FOR THE CITY OF
ELGIN SPECIAL SERVICE AREA NUMBER TWO
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS:
Section 1. Findings: That the City of Elgin Special Service Area Number Two has been
created by an ordinance entitled"An Ordinance Establishing Special Service Area Number Two in
the City of Elgin"passed and effective on September 7, 1977; that the corporate authorities of the
City of Elgin,acting as the governing board of the City of Elgin Special Service Area Number Two
are authorized to levy taxes for special services in said special service area.
Section 2. That there be and there is hereby levied upon all taxable property within the City
of Elgin Special Service Area Number Two, subject to taxation for the year 2008, the sum total of
$80,500 for the following purposes.
Estimated
Receipts
From Sources To Be
2009 Other Than Raised By
Appropriation Taxation Taxation
Debt Services—for operations
and maintenance of parking
facility $167,760 $88,057 $79,703
Total appropriation $167,760
Total revenues from sources
other than Taxation $88,057
Amount to be raised by taxation $79,703
Add: 1% for loss of collection 797
Total amount to be raised by taxation for
Special Service Area Number Two purposes $80,500
Section 3. The tax levied herein is pursuant to the provision of Article VII,Section 6A and
6L of the Constitution of the State of Illinois and pursuant to 35 ILCS 200/27-5 et. seq.,as amended,
and to an ordinance establishing City of Elgin Special Service Area Number Two.
Section 4. That it is hereby certified to the County Clerk of Kane County,Illinois the sum
aforesaid,which total amount City of Elgin Special Service Area Number Two requires to be raised
rby taxes for the current fiscal year and the City Clerk of the City of Elgin is hereby ordered and
directed to file with the County Clerk of the County of Kane on or before the time required by the
law a certified copy of this ordinance.
Section 5. That this ordinance shall be in full force and effect from and after its passage
and approval as provided by law.
Alt If
Ed Schock, Mayor
Presented: December 17, 2008 \■ u
Passed: December 17, 2008 1.15.' •
?
Vote: Yeas: 6 Nays: 0
Recorded: December 18, 2008 � Or,aC
Published: December 19, 2008 '!! 41\I�II;�,.'�;
Attest:
t>
Diane Robertson, City lerk