HomeMy WebLinkAboutT26-14 Cook RECEIVED BY
yff CMG.CLEWS MCC
DEC 2 4 2014
State of Illinois) ';
County of Kane) ss i' kk?
City of Elgin )
Recording Information
CERTIFICATE OF CITY CLERK
I,Kimberly Dewis, DO HEREBY CERTIFY that I am the duly qualified City Clerk of
the City of Elgin, in the Counties of Kane and Cook in the State of Illinois, and that as such City
Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal
thereof.
I DO FURTHER CERTIFY that the attached is a full, true, and correct copy of:
ORDINANCE NO. T26-14
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2014 AND ENDING DECEMBER 31, 2014
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
passed by the Elgin City Council at its legally convened meeting held on December 17, 2014.
In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the
City of Elgin at the said City in the County and State aforesaid this December 19, 2014.
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This 1 "°'ment prepared by: Return to:
William A. Cogley Kimberly Dewis
Corporation Counsel Elgin City Clerk
City of Elgin 150 Dexter Court
150 Dexter Court Elgin, IL 60120
Elgin, IL 60120
Ordinance No. T26-14
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2014 AND ENDING DECEMBER 31, 2014
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, 2014 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, 2015, the amount of which is ascertained to be the aggregate sum of
$290,535,730.
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 2014, the total sum of$42,959,380
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 325,080 325,080
02 City Clerk 254,020 254,020
03 Office of the City Manager 1,829,460 1,829,460
05 _Legal 1,377,130 1,377,130
06 Human Resources 795,520 795,520
07 311 1,550,040 1,550,040
15 Planning&Neighborhood Services 710,230 710,230
16 Code Administration&Development
Services 3,344,780 3,344,780
17 Business Services-Economic
Development 45,780 45,780
19 Boards&Commissions 644,690 644,690
20 Finance 1,552,440 1,552,440
21 ITS 1,130,250 1,130,250
22 Purchasing&Risk Management 341,750 341,750
23 Police Department 39,454,850 23,404,374 16,050,476
24 Civil Defense-Emergency Operations 23,520 23,520
28 Fire Department 26,034,780 15,443,672 10,591,108
33 Public Works 18,060,240 18,060,240
37 Building Maintenance 2,799,770 2,799,770
69 Non-Departmental 14,588,830 14,588,830
TOTAL—GENERAL
CORPORATE PURPOSES $114,863,160 $88,221,576 26,641,584
Add: 1%for Loss of Collection 266,416
TOTAL AMOUNT TO BE RAISED BY 1
TAXATION-GENERAL CORPORATE
PURPOSE • $26,908,000
SPECIAL CORPORATE PURPOSES
220 Emergency Telephone System (E911) 2,413,180 2,413,180
230 Community Dev.Grant 927,270 927,270
240 Spring St Parking Dist. 299,530 299,530
250 Drug Asset Forfeiture Fund 190,000 190,000
262 Central Area Tax Allocation Fund 10,113,500 10,113,500
263 U.S.Rte.20 Tax Allocation Fund 777,980 777,980
264 Bluff City Tax Allocation Fund 308,370 308,370
275 Elgin Riverboat Fund 28,351,990 28,351,990
276 Elgin Riverboat Lease 3,452,670 3,452,670
290 Motor Fuel Tax Fund 3,417,930 3,417,930
294 Cemetery Operating 549,720 549,720
296 Elgin Recreation 8,347,350 8,347,350
301 Corporate Bond Fund 9,266,260 6,408,092 $2,858,168
Add: 1%for Loss of Collection 28,582
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $2,886,750
280 Social Security 2,147,891 0 2,147,891
Add: 1%for Loss of Collection 21,479
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY , $2,169,370
280 Illinois Municipal Retirement Fund 7,719,819 7,137,383 582,436
Add: 1%for Loss of Collection 5,824
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $588,260
Capital Improvement Funds
312 2012 GO Bond Project Fund 623,650 623,650
313 2013 GO Bond Project Fund 2,958,610 2,958,610
340 Park Development Fund 378,850 378,850
378 Tyler Creek 699,470 699,470
385 Capital Improvement Fund 4,153,460 4,153,460
•
Enterprise Funds
'401 Utility Operating Fund 29,140,990 29,140,990
420 Water Development Fund 3,367,480 3,367,480
440 Sewer Development Fund 11,012,950 11,012,950
540 Golf Operating Fund 3,013,870 3,013,870
Internal Service Funds
601 Equipment Replacement 4,703,250 4,703,250
630 Risk Management Fund 7,791,180 7,791,180
635 Medical Insurance 14,330,360 14,330,360
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 32,900 32,900
636 Retiree Medical Insurance 1,889,700 1,889,700
701 Police Pension Fund 7,447,900 1,306,315 $6,141,585
Add: 1%for Loss of Collections 61,415
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $61203,000
711 Fire Pension Fund 5,844,490 1,682,113 $4,162,377
Add: 1%for Loss of Collections 41,623
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $4,204,000
TOTAL SPECIAL CORPORATE PURPOSES
$175,672,570 $159,780,113 $15,892,457
I Add: 1%for Loss of Collections 158,923
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $16,051,380
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $290,535,730
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $248,001,689
TOTAL TO BE RAISED BY TAXATION
$42,534,041
Add: 1%for Loss of Collections 425,339
TOTAL AMOUNT TO BE RAISED BY
TAXATION $42,959,380
The total amount of$42,959,380 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.
s/David J. Kaptain
David J. Kaptain, Mayor
Presented: December 17, 2014
Passed: December 17, 2014
Vote: Yeas: 9 Nays: 0
Recorded: December 17, 2014
Published: December 19, 2014
Attest:
s/Kimberly Dewis
Kimberly Dewis, City Clerk
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DEC 2 4 2014
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