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HomeMy WebLinkAboutT22-16 State of Illinois) County of Kane) ss City of Elgin ) < 9,`b�' c' x, �,.J, Recording Information O\ � G x- 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. T22-16 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS passed by the Elgin City Council at its legally convened meeting held on December 21, 2016. 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 22, 2016. t,t'('‘(/ Lef,- c' oa"° est%s,,..C! 4 City lerk r4y, iel r Th `°1 �r C 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. T22-16 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016 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, 2016 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, 2017, the amount of which is ascertained to be the aggregate sum of $298,043,520. 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 of Elgin, subject to taxation for the year 2016, the total sum of $49,785,670 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 of Elgin 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 352,850 352,850 02 City Clerk 269,020 269,020 03 Office of the City Manager 1,560,570 1,560,570 05 Legal 1,463,180 1,463,180 06 Human Resources 932,320 932,320 07 311 1,349,450 1,349,450 15 Plannin &Neighborhood Services 642,310 642,310 16 Code Mministration&Development Services 3,462,590 3,462,590 17 Business Services-Economic Development 784,780 784,780 19 Boards&Commissions 702,920 702,920 20 Finance 2,139,070 2,139,070 21 ITS 1,369,660 1,369,660 22 Purchasing&Risk Management 355,440 355,440 23 Police Department 44,541,600 28,026,749 16,514,851 28 Fire Department 29,681,810 18,671,909 11,009,901 33 Public Works 17,762,480 17,762,480 37 Building Maintenance 3,070,960 3,070,960 69 Non-Departmental 7,592,460 7,592,460 TOTAL—GENERAL CORPORATE PURPOSES $118,033,470 $90,508,718 27,524,752 Add: 1%for Loss of Collection 275,248 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE PURPOSE $27,800,000 SPECIAL CORPORATE PURPOSES 220 Emergency Telephone System (E911) 2,659,320 2,659,320 230 Community Dev.Grant 1,332,720 1,332,720 250 Drug Asset Forfeiture Fund 406,500 406,500 262 Central Area Tax Allocation Fund 4,481,660 4,481,660 263 U.S.Rte.20 Tax Allocation Fund 730,840 730,840 264 Bluff City Tax Allocation Fund 277,560 277,560 275 Elgin Riverboat Fund 28,157,090 28,157,090 276 Elgin Riverboat Lease 3,313,920 3,313,920 290 Motor Fuel Tax Fund 3,721,610 3,721,610 294 Cemetery Operating 526,710 526,710 296 Elgin Recreation 9,053,360 9,053,360 301 Corporate Bond Fund 5,661,600 2,651,461 $3,010,139 Add: 1%for Loss of Collection 30,101 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND $3,040,240 280 Social Security 2,315,149 0 2,315,149 Add: 1%for Loss of Collection 23,151 TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY $2338,300 280 Illinois Municipal Retirement Fund 6,865,031 4,738,001 2,127,030 Add: 1%for Loss of Collection 21,270 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF $2,148,300 Capital Improvement Funds 313 2013 GO Bond Project Fund 374,790 374,790 316 2016 GO Bond Project Fund 3,133,620 3,133,620 340 Park Development Fund 839,210 839,210 378 Tyler Creek 688,270 688,270 385 Capital Improvement Fund 5,102,430 5,102,430 Enterprise Funds 401 I Utility Operating Fund 31,683,760 31,683,760 2 420 Water Development Fund 3,033,230 3,033,230 440 Sewer Development Fund 11,557,150 11,557,150 540 Golf Operating Fund 3,340,160 3,340,160 Internal Service Funds 601 Equipment Replacement 4,976,140 4,976,140 630 Risk Management Fund 10,829,510 10,829,510 635 Medical Insurance 17,854,130 17,854,130 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 38,520 38,520 636 Retiree Medical Insurance 1,913,900 1,913,900 701 Police Pension Fund 8,456,930 $8,456,930 Add: 1%for Loss of Collections 84,570 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION $8,541,500 711 Fire Pension Fund I 6,685,230 826,488 $5,858,742 Add: 1%for Loss of Collections 58,588 TOTAL AMOUNT TO BE RAISED BY TAXATION-FIRE PENSION $5,917,330 TOTAL SPECIAL CORPORATE PURPOSES $180,010,050 $158,242,060 $21,767,990 I Add: 1%for Loss of Collections 217,680 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $21,985,670 GRAND TOTAL—APPROPRIATION ALL PURPOSES $298,043,520 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $248,750,778 TOTAL TO BE RAISED BY TAXATION _ $49,292,742 Add: 1%for Loss of Collections 492,928 TOTAL AMOUNT TO BE RAISED BY TAXATION $49,785,670 The total amount of$49,785,670 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 is hereby directed to file with the County Clerk of Kane County and the County Clerk of Cook County a certifie4 opy oft, is ordinance. 41/ David J. K.ptain, Mayor 3 Presented: December 21, 2016 Passed December 21, 2016 °° war Vote: Yeas: 8 Nays: 1 6 ���j`; Recorded: December 21, 2016 Published: December 21, 2016 `y CID Attest: fda 4f-1,14 Kimberly De • , City Clerk 4 •s*�CO6^o•s KANE COUNTY CLERK �"Z:` "� ; TAX EXTENSION DEPARTMENT UNIT CODE t r`•� /4*, FILING RECEIPT e "le 630/232/5964 UNIT OF GOVERNMENT: tl DATE: I 7_„ PERSON FILING: _i I i' ,I• 1 ( ' BUDGET/APPROPRIATION ORDINANCE 1 2 Ordinance Number D e Appro IM CERTIFICATE OF BUDGET(Original Signature&Seal) 9 prI ESTIMATED REVENUES(original signature&Seal) Z TAX LEVY TZ I I�fumb ' `Appro Ordinance er Dat A ro ed V4 CERTIFICATE OF TAX LEVY(Original Signature&Seal) 64 TRUTH IN TAXATION CERTIFICATE(Original Signature&Seal) 'r&ill TRUTH IN TAXATION PUBLICATION CERTIFICATE 2%LEVY INCREASE ORDINANCE(Libraries ONLY) Ordinance Number Date Approved TAX LEVY SUMMARY SHEET ANNUAL AUDIT FINANCIAL REPORT n FINANCIAL REPORT PUBLICATION CERTIFICATE n TREASURER'S REPORT/PUBLICATION n ANNEXATION/DISCONNECTION UNIT ORGANIZATION/DISOLUTION Ordinance Number Date Approved n TAXING DISTRICT BOND/ABATEMENT Ordinance Number Date Approved Kane County Depu`P erk