The URL can be used to link to this page

Home My WebLink AboutT23-11 Ordinance No. T23-1 1 • ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2011 AND ENDING DECEMBER 31, 2011 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, 2011 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, 2012, the amount of which is ascertained to be the aggregate sum of $268,514,480. 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 2011, the total sum of S46,445,000 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 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 235.270 235,270 02 City Clerk 216.650 216.60 03 Office of the City Manager 1.440;960 1.440.960 05 Legal 1.089.350 1,089350 06 Human Resources 742,960 742.960 15 Planning& Neighborhood Services 423,360 423.360 16 Code Administration& Development Services 3,209,370 3,209,370 17 Business Services - Economic Development 216.620 216,620 19 Boards& Commissions 395,940 395.940 • 20 Finance 1,884,910 1;884.910 21 ITS 9 11.080 911.080 i 22 Purchasing& Risk Management 465,540 465,540 23 Police Department 33,388,030 14,463,720 18,924,310 24 Civil Defense - Emergency Operations 25,720 25,720 28 Fire Department 22.859.730 9,902;852 12.956;878 33 Public Works 17.008,540 17.008.540 37 Building Maintenance 27017,060 2.017.060 69 Non-Departmental 7,228.880 7.228.880 TOTAL—GENERAL CORPORATE PURPOSES 593,759,970 $61,878,782 S31,881,188 Add: I% for Loss of Collection 318.812 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSE 532,200,000 SPECIAL CORPORATE PURPOSES 201 Public Benefit Fund 704.770 704.770 220 Emergency Telephone System (E91 1) 37617;000 3.617;000 230 Community Dev. Grant 1.667.290 1.667.290 240 Spring St Parking Dist. 149.990 149.990 250 Drug Asset Forfeiture Fund 351580 352.580 261 Dundee Special Tax Allocation Fund 0 0 262 Central Area Tax Allocation Fund 16.506,050 16.506,050 263 U.S. Rte. 20 Tax Allocation Fund 468.910 468.910 275 Elgin Riverboat Fund 24.346.260 24.346.260 276 Elgin Riverboat Lease 6.166.090 6.166.090 290 Motor Fuel Tax Fund 3.51 1.410 3.51 1.410 294 Cemetery Operating 491810 493.810 296 Elgin Recreation 7.667.040 7.667.040 301 Corporate Bond Fund 11,308,000 8.070.376 53.237,624 Add: I%for Loss of Collection 32.376 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND 5 ,274 0�0 280 Social Security 1.940.594 0 1.940.594 Add: I%for Loss of Collection 19.406 TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY 280 Illinois Municipal Retirement Fund 9.217.286 6.776.692 1440.594 Add: I%for Loss of Collection 24.406 TOTAL AMOUNT TO BE RAISED BY TAXATION— IMRF S?_AUA0 Capital Improvement Funds 340 Park Development Fund 1,584.500 1.584.500 378 Tyler Creek 897.000 897.000 396 1996 GO Bond Project Fund 0 0 380 2000 GO Bond Project Fund 24.410 24.410 is 381 2001 GO Bond Project Fund 1 8.600 8.600 I 382 2002 GO Bond Project Fund 0 0 S383 2003 GO Bond Project Fund 50,810 50,810 384 2004 GO Bond Project Fund 95,250 95.250 365 2005 GO Bond Project Fund 140,000 140.000 366 2006 GO Bond Project Fund 341.000 341.000 367 2007 GO Bond Project Fund 339.800 339;800 368 2008 GO Bond Project Fund 1.871.500 1,871,500 370 2010 GO Bond Project Fund 857,400 857,400 371 2011 GO Bond Project Fund 4.895,000 4,895.000 385 Capital Improvement Fund 1.652.600 1.652.600 Enter rise Funds 401 Water Operating Fund 22.561.580 22,561.580 420 Water Development Fund 2,708.770 2.708.770 430 Sewer Operating Fund 5,126,550 51126,550 440 Sewer Development Fund 9.446.120 9.446.120 540 Golf Operating Fund 31697.560 3.697,560 Internal Service Funds 601 Equipment Re lacement 2,812,850 2,812.850 630 Risk Management Fund 5221.690 5.221.690 635 Medical Insurance 9,731.020 9,731.020 Trust and A ency Funds 520 Cemetery Perpetual Care Fund 31.060 31.060 636 Retiree Medical Insurance 1.715,300 1,715;300 701 Police Pension Fund 5,957,110 2,491,763 53,465347 Add: 1% for Loss of Collections 34.653 TOTAL AMOUNT TO BE RAISED BY TAXATION- POLICE PENSION S3 500 00 711 Fire Pension Fund 4.869.950 1,850.148 S3.019.802 Add: I%for Loss of Collections 30.198 TOTAL AMOUNT TO BE RAISED BY TAXATION- FIRE PENSION S3 0 5 0 494 TOTAL SPECIAL CORPORATE PURPOSES S 174,754,510 S160,650,549 514,103,961 Add: I% for Loss of Collections 141.039 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES SI4,245,000 GRAND TOTAL—APPROPRIATION ALL PURPOSES 5268.514.480 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION 5222.529331 TOTAL TO BE RAISED BY TAXATION • 545,985,149 I Add: I% for Loss of Collections 459,851 TOTAL AMOUNT TO BE RAISED BY TAXATION 5=36,445,000 The total amount of$46,445,000 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 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 cop f this ordinance. David J. apt tn, N46yor Presented: December 21, 2011 • Passed: December 21, 2011 Vote: Yeas: 7 Nays: 0 s Recorded: December 21, 2011 , Published: December 22, 2011 Attest: �u Kimberly De , City Clerk • 4