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Home My WebLink AboutT23-13 Ordinance No. T23-13 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2013 AND ENDING DECEMBER 31, 2013 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 18th of December, 2013 after notice of publication and public al hearing adopt a budget in lieu of an annual appropriation ascertained ordinance ertained t for said City for the be the aggregate sumcof year beginning January 1, 2014, the amou nt of $280,779,240. 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 taxation the levied ear 2013, the totalespm of$42,506,000 corporate limits of said City, subject to Y 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 Receipts From Raised By In Accordance with Provisions of the ]970 Amount Appropriated Other Sources I Taxation Constitution of Illinois, Article 7 01 Mayor&Cit Council 301,770 301,770 Clerk 243,980 243,980 02 City 03 Office of the city Mana er 1,716,450 1,716,450 OS Le al 1,356,730 1,356,730 776,970 776,970 06 Human Resources 800,230 07 311 800,230 15 Plannin &Nei hborhood Services 515,270 515,270 16 Code Administration&Development 3,361,550 3,361,550 Services 17 Business Services- Economic 45,300 45,300 Development 19 Boards&Commissions 674,280 674,280 20 Finance 1,913,950 1,913,950 21 ITS 1,032,020 1,032,020 22 Purchasin &Risk Mana ement 339,090 339,090 23 Police Department 38,024,650 22,233,166 15,791,484 17,270 17,270 24 Civil Defense-Emer enc O erations 24,838,740 14,524,283 10,314,457 28 Fire Department 33 Public Works 17,578,800 17,578,800 2,701,620 2,701,620 37 Buildin Maintenance 9,115,470 9,115,470 69 Non-De artmental TOTAL—GENERAL CORPORATE PURPOSES $105,354,140 $79,248,199 26,105,941 261,059 Add: 1%for Loss of Collection TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE $26,367,000 PURPOSE SPECIAL CORPORATE PURPOSES 0 0 201 Public Benefit Fund 2,422,500 2,422,500 220 Emergency Telephone S stem (E911) 1594,690 1,594,690 230 Community , Dev. Grant 255,410 255,410 240 S ring St Parkin Dist. 190,000 190,000 250 Drug Asset Forfeiture Fund 11,217,770 11,217,770 262 Central Area Tax Allocation Fund 702 870 702,870 263 U.S. Rte.20 Tax Allocation Fund 291,090 291,090 264 Bluff City Tax Allocation Fund 24,921,880 24,921,880 275 Elgin Riverboat Fund 2,504,990 2,504,990 276 Elgin Riverboat Lease 3,065,430 3,065,430 290 Motor Fuel Tax Fund 615,840 615,840 294 Cemetery O eratin g,783,260 8,783,260 296 Elgin Recreation 301 Corporate Bond Fund 10,685,230 7,596,121 $3,089,109 Add: 1%for Loss of Collection 30,891 TOTAL AMOUNT TO BE RAISED BY 1 0 TAXATION—CORPORATE BOND FUND 1,959,406 0 1,959,406 280 Social Security 19,594 Add: 1%for Loss of Collection TOTAL AMOUNT TO BE RAISED BY 1 7 TAXATION—SOCIAL SECURITY 9,485,764 7,325,368 2,160,396 280 Illinois Municipal Retirement Fund 21,604 Add: 1%for Loss of Collection TOTAL AMOUNT TO BE RAISED BY 2 1 2 TAXATION—IMRF Ca ital Im rovement Funds 660,250 660,250 312 2012 GO Bond Project Fund 6,122,670 6,122,670 313 2013 GO Bond Project Fund 1,325,300 1,325,300 340 Park Development Fund 178,680 178,680 371 2011 GO Bond Project Fund 713,130 713,130 37g T lerCreek 4,709,190 4,709,190 385 Ca ital Im rovement Fund Enter rise Funds 28,977,730 28,977,730 401 Utility O eratin g Fund 3,053,200 3,053,200 420 Water Development Fund 10,473,350 10,473,350 440 Sewer Develo ment Fund 3,005,270 3,005,270 540 Golf Operating Fund Internal Service Funds 3,951,000 33951,000 601 E ui ment Replacement 5,713,970 5,713,970 630 Risk Manage ient Fund 13,107,730 133107,730 635 Medical Insurance Trust and A ency Funds 28,260 28,260 520 Cemetery Perpetual Care Fund 1,972,280 1,972,280 636 Retiree Medical Insurance 701 Police Pension Fund 7,108,630 1,851,204 $5,257,426 52,574 Add: 1%for Loss of Collections TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION 711 Fire Pension Fund 5,628,330 2,115,459 $3,512,871 35,129 Add: 1%for Loss of Collections TOTAL AMOUNT TO BE RAISED BY 4 TAXATION- FIRE PENSION TOTAL SPECIAL CORPORATE PURPOSES $175,425,100 $159,445,892 $15,979,208 159,792 Add: 1%for Loss of Collections TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL $16,139,000 CORPORATE PURPOSES GRAND TOTAL—APPROPRIATION ALL $280 779,240 PURPOSES TOTAL RECEIPTS FROM SOURCES OTHER $238,694,091 THAN TAXATION TOTAL TO BE RAISED BY TAXATION $42,085,149 Add: 1%for Loss of Collections 420,851 TOTAL AMOUNT TO BE RAISED BY $42,506,000 TAXATION The total amount of$42,506,000 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 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. David J. Kapt , M yor Presented: December 18, 2013 Passed: December 18, 2013 Vote: Yeas: 9 Nays: 0 Recorded: December 18, 2013 Published: December 19, 2013 J� Attest: imberly Dewis, Cit Clerk