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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 2 381 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