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Home My WebLink AboutT47-09 Ordinance No. T47-09 • ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2009 AND ENDING DECEMBER 31, 2009 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 16th of December, 2009 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, 2010. the amount of which is ascertained to be the aggregate sum of$277,162,140. 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 2009, the total sum of$49,118,50 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 228.600 228.600 02 City Clerk 233;890 233,890 03 Office of the City Manager 1,408,840 1,408,840 05 Legal 749.800 749.800 06 Human Resources 768.150 768,150 15 Planning&Neighborhood Services 721.240 721.240 16 Code Administration& Development Services 1177,180 3,177,180 17 Business Services - Economic Development 721,220 721,220 19 Boards& Commissions 298.170 298.170 • 20 Finance 1.918,900 1;918,900 21 MIS 8255520 825. 20 22 Purchasing& Risk Management 483,170 483,170 • 23 Police Department 30,933,280 9,018,096 21,915;184 24 Civil Defense- Emergency Operations 31250 33,250 28 Fire Department 19,546,560 5;699,368 13,847,192 33 Public Works 16,392.630 16,392;630 37 Building Maintenance 1,719,530 1,719,530 69 Non-Departmental 7,070,530 7,070.530 TOTAL—GENERAL CORPORATE PURPOSES $87,230,460 551,468,084 535,762,376 Add: I%for Loss of Collection 357.624 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE PURPOSE 536,120,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund 54,730 54,730 SO Add: I%for Loss of Collection 0 TOTAL AMOUNT TO BE RAISED BY TAXATION- PUBLIC BENEFIT SO 220 Emergency Telephone System (E91 1) S2,1 16;530 S2,1 16,530 230 Community Dev. Grant 4.553,240 4,553,240 240 Spring St Parking Dist. 133;960 133,960 250 Drug Asset Forfeiture Fund 424.490 424,490 261 Dundee Special Tax Allocation Fund 400,270 400;270 • 262 Central Area Tax Allocation Fund 7.926,640 7,926;640 263 U.S. Rte. 20 Tax Allocation Fund 720,400 220;400 275 Elgin Riverboat Fund 28.963,590 28,963,590 276 Elgin Riverboat Lease 4,765,800 4,765,800 280 Illinois Municipal Retirement Fund 12.050,810 7,347,840 $4,702;970 Add: 1%for Loss of Collection 47,030 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF &4jj 0.00 290 Motor Fuel Tax Fund 2,750,000 2.750,000 294 Cemetery Operating 382,790 382;790 296 Elgin Recreation 8,967,520 8;967,520 301 Corporate Bond Fund 13.305,220 10,781,903 52,523;317 Add: I%for Loss of Collection 25,233 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND Z X48 Capital Improvement Funds 340 Park Development Fund 788,700 788,700 378 Tvler Creek 925,000 925,000 396 1996 GO Bond Project Fund 33,600 33,600 380 2000 GO Bond Project Fund 357,400 357,400 381 2001 GO Bond Project Fund 153,450 153,450 • 382 2002 GO Bond Project Fund 26,600 26,600 383 2003 GO Bond Project Fund 305.280 305,280 2 384 2004 GO Bond Project Fund 822,500 822,500 • 365 2005 GO Bond Project Fund 2.014,900 2.014;900 366 2006 GO Bond Project Fund 3;578,100 3,578,100 367 2007 GO Bond Project Fund 2.845;000 2,845,000 368 2008 GO Bond Project Fund 5,280,000 5;280,000 385 Capital Improvement Fund 15,1 16,890 15,1 16,890 Enterprise Funds 401 Water Operating Fund 22.428,580 22.428;580 420 Water Development Fund 3,019,140 3;019,140 430 SeNver Operating Fund 4,751,340 4,751,340 440 SeNver Development Fund 9,741,590 9,741,590 540 Golf Operating Fund 3,188,230 3,188,230 Internal Service Funds 601 Equipment Re lacement 3,376,230 3,376;230 630 Risk Management Fund 5,595,920 5,595,920 635 Medical Insurance 7;555,840 7,555;840 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 20,000 20,000 636 Retiree Medical Insurance 1;327,500 1,327,500 701 Police Pension Fund 5,173,800 2.302,513 $2,871;287 Add: I%for Loss of Collections 28.713 TOTAL AMOUNT TO BE RAISED BY • TAXATION- POLICE PENSION X2.900,000 711 Fire Pension Fund 4,540,100 1,767,823 $2;772;277 Add: I%for Loss of Collections 27,723 TOTAL AMOUNT TO BE RAISED BY TAXATION- FIRE PENSION S2 8} 00}000 TOTAL SPECIAL CORPORATE PURPOSES 5189,931,680 $177,061,829 512;869;851 Add: I%for Loss of Collections 128,699 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES 512,998,550 GRANDTOTAL—APPROPRIATION ALL PURPOSES 5277.162.140 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $228.529.913 TOTAL TO BE RAISED BY TAXATION 548,632,227 Add: 1%for Loss of Collections 486.323 TOTAL AMOUNT TO BE RAISED BY • TAXATION $49,118,550 The total amount of$49,118,550 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 I 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 choc Mayor Presented: December 16. 2009 Passed: December 16, 2009 Vote: Yeas: 7 Nays: 0 Recorded: December 17, 2009 \\ . it- Published: December 18. 2009 Attest: :,, • Diane Robertson; City erk • 4