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HomeMy WebLinkAboutT18-18 RECEIVED DEC 2 0 2018 State of Illinois) KANE COUNTY CLERK County of Kane) ss City of Elgin ) Recording Information CERTIFICATE OF CITY CL RK 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 Sta e of Illinois, and that as such City Clerk I am the keeper and custodian of the files and records o i said City of Elgin and the seal thereof. I DO FURTHER CERTIFY that the attached is a full, rue, and correct copy of: ORDINANCE NO. T18-1 : AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES 1 OR THE FISCAL YEAR BEGINNING JANUARY 1, 2018 AND ENDIN DECEMBER 31, 2018 OF THE CITY OF ELGIN, KANE AND COOK , OUNTIES, ILLINOIS passed by the Elgin City Council at its legally convened meet ng held on December 19, 2018. 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 aforesai0 this December 20, 2018. Aifitt r -.� r Clerk i:4401.11q4 4,k r ;::.' \t:* ';'*;:' '1164 This instrument prepared by: ' -turn to: William A. Cogley imberly Dewis Corporation Counsel E gin City Clerk City of Elgin 1 .0 Dexter Court 150 Dexter Court E gin, IL 60120 Elgin, IL 60120 Ordinance No. T18-18 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1,2018 AND ENDING DECEMBER 31, 2018 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 19th of December, 2018 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, 2019, the amount of which is ascertained to be the aggregate sum of $267,603,400. 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 2018, the total sum of $50,523,120 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 291,790 291,790 02 City Clerk 273,760 273,760 03 Office of the City Manager 1,551,600 1,551,600 05 Legal 1,455,830 1,455,830 06 Human Resources 1,027,710 1,027,710 07 311 1,068,660 1,068,660 15 Community Development 397,450 397,450 16 Neighborhood Services 3,338,770 3,338,770 17 Business Services-Economic Development 474,800 474,800 19 Boards&Commissions 780,090 780,090 20 Finance 2,294,350 2,294,350 21 Information Technology Systems 1,597,940 1,597,940 22 Purchasing&Risk Management 370,320 370,320 23 Police Department 45,714,500 28,924,401 16,790,099 28 Fire Department 2463,350 18,728,697 10,734,653 33 Public Works 18,124,670 18,124,670 37 Building Maintenance 3193,040 3,193,040 69 Non-Departmental 9,981,970 9,981,970 TOTAL—GENERAL CORPORATE PURPOSES $121,400,600 $93,875,848 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) 912,430 912,430 230 Community Dev. Grant 977,980 977,980 250 Drug Asset Forfeiture Fund 244,000 244,000 262 Central Area Tax Allocation Fund 5,846,990 5,846,990 263 U.S. Rte. 20 Tax Allocation Fund 459,000 459,000 264 Bluff City Tax Allocation Fund 289,000 289,000 275 Elgin Riverboat Fund 21,303,740 23,303,740 290 Motor Fuel Tax Fund ,974,700 2,974,700 294 Cemetery Operating 523,340 523,340 296 Elgin Recreation ,374,750 9,374,750 301 Corporate Bond Fund 1,782,740 201,413 $3,581,327 Add: 1%for Loss of Collection 35,813 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND $1617,140 280 Social Security 2,404,149 0 2,404,149 Add: 1%for Loss of Collection 24,041 TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY $2,428,190 280 _ Illinois Municipal Retirement Fund ¢,420,661 4,697,671 1,722,990 Add: 1%for Loss of Collection 17,230 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF $1,740220 Capital Improvement Funds 340 Park Development Fund 302,420 302,420 378 Tyler Creek 18,200 18,200 385 Capital Improvement Fund 9,365,560 9,365,560 Enterprise Funds 401 Utility Operating Fund 31,297,970 31,297,970 420 Water Development Fund 1,750,000 1,750,000 440 Sewer Development Fund 428,500 428,500 540 Golf Operating Fund 3,610,930 3,610,930 2 Internal Service Funds 601 Equipment Replacement 4,938,190 4,938,190 630 Risk Management Fund 6,446,870 6,446,870 635 Medical Insurance 11,779,590 11,779,590 Trust and Agency Funds 520 Cemetery Perpetual Care Fund I 43,440 43,440 636 Retiree Medical Insurance ,844,860 1,844,860 701 Police Pension Fund 9,373,880 934,137 $8,439,743 Add: 1%for Loss of Collections 84,397 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION $8,524,140 711 Fire Pension Fund ;i,488,910 1,138,979 $6,349,931 Add: 1%for Loss of Collections 63,499 TOTAL AMOUNT TO BE RAISED BY TAXATION-FIRE PENSION $6,413,430 TOTAL SPECIAL CORPORATE PURPOSES $14 ,202,800 $123,704,660 $22,498,140 Add: 1%for Loss of Collections 224,980 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $22,723,120 GRAND TOTAL—APPROPRIATION ALL PURPOSES $267,603,400 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $217,580,508 TOTAL TO BE RAISED BY TAXATION $50,022,892 Add: 1%for Loss of Collections 500,228 TOTAL AMOUNT TO BE RAISED BY TAXATION $50,523,120 The total amount of$50,523,120 levied by this ordinapce 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 certified copy of this ordinance. G6f,G► Davis J. Kapt.n ayor 3 Presented: December 19, 2018 Passed: December 19, 2018 Vote: Yeas: 8 Nays: 0 Recorded: December 19, 2018 '" ' Published: December 20, 2018 A4,,,,_-.:*,:-,.. `. ,a ini.t,.t. �S ...., b(1/4( .r-P ‘ - Kimberly Dewi , City Clerk '`-4i 4 KANE COUNTY CLERK 719 S. Batavia Ave., Bldg B Geneva, IL 60134 '7 / 630/232-5964 DATE: /L Z9 7 d UNIT OF GOVERNMENT: 0,4 �y i 7)C0(1/C a� PERSON FILING: � a. W��JJ'2 '/i TJ9 Id 55114-4 DEPUTY CLERK KANE COUNTY CLERK ...c°i;N;. .• KANE COUNTY CLERK o,G,N,Zro TAX EXTENSIONS DEPARTMENT UNIT CODE irt,6,"'` 4 1 FILING RECEIPT •''TE.rLu� 630/232/5964 • UNIT OF GOVERNMENT: (J. €. /' J/ DATE,Z-20 PERSON FILING: 7J h4. /l.dh /ark/ n BUDGET/APPROPRIATION ORDINANCE Ordinance Number Date Approved n CERTIFICATE OF BUDGET(Original Signature&Seal) l I ESTIMATED REVENUES(original signature&Seal) TAX LEVY I Tx / 12-At-17 I Ordinance Number Date Approved CERTIFICATE OF TAX LEVY(Original Signature&Sal) TRUTH IN TAXATION CERTIFICATE(Original SignatJre&Seal) /�f TRUTH IN TAXATION PUBLICATION CERTIFICATE n 2%LEVY INCREASE ORDINANCE(Libraries ONLY) Ordinance Number Date Approved I` TAX LEVY SUMMARY SHEET n ANNUAL AUDIT n FINANCIAL REPORT n FINANCIAL REPORT PUBLICATION CERTIFICATE F-1 TREASURERS REPORT/PUBLICATION n ANNEXATION/DISCONNECTION UNIT ORGANIZATION/DISOLUTION Ordinance Number Date Approved n TAXING DISTRICT BOND/ABATEMENT e- (rM Ordinance Number Date Approved e- I/ Kane ounty Deput, le'