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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. OFELG ‘dteei 6egAA a C. y Clerk "./7 . ., LiR .0 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 COOK���AKBy FF DEC 2 4 2014 TgXda , ,: RR