T15-93 fok Ordinance No. T15-93
AN ORDINANCE
ADOPTING THE 1994 BUDGET IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Elgin has
provided for the preparation and adoption of an annual budget
in lieu of passage of an appropriation ordinance for the
fiscal year 1994; and
WHEREAS, a tentative annual budget has been prepared,
notice given and a tentative annual budget made available for
inspection for at least ten days; and
WHEREAS, the City Council of the City of Elgin, Illinois,
has examined said annual budget and has heard all persons
appearing and desiring to be heard concerning said annual
budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF ELGIN, ILLINOIS:
Section 1 . That the tentative annual budget heretofore
prepared by the budget director and placed on file as required
by statutes of the State of Illinois is hereby adopted in lieu
of the passage of an appropriation ordinance for the fiscal
year 1994 :
Ordinance T15-93
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET
FOR THE YEAR 1994
1994
Fund Dept. BUDGET
General Fund
01 Mayor/Council 79,335
02 City Clerk 112,155
03 Office of the City Mgr. 504,858
04 Purchasing 172,770
05 Legal 413,940
06 Human Resources 486,270
15 Planning 707,308
1,7 Properties 578,214
18 Management Info. Serv. 374,645
19 Boards/Commissions 386,650
20 Finance 1,055,185
23 Police 11,430,462
24 Civil Defense 15,320
28 Fire 6,924,758
29 Code Admin. 1,450,667
33 Public Works 6,183,357
50 Parks and Recreation 2,756,968
54 Hemmens 824,920
69 Non-Departmental 676,160
TOTAL $35,133,942
Ordinance T15-93
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET
FOR THE YEAR 1994
1994
Fund Dept. BUDGET
Special Revenue
201 Public Benefit Fund 295,040
210 Road and Bridge Fund 0
220 E911 Telephone System 908,295
230 CDBG 1,799,515
240 Spring Street Parking Dist. 60,030
250 Drug Asset Forfeiture 36,720
251 Auto Theft Task Force 137,635
260 S. Grove Special Tax Alloc. 110,000
261 Dundee Special Tax Alloc. • 338,970
270 Fox Bluff Corp. Center 435,040
280 IL Municipal Retirement 3,842,305
l 290 Motor Fuel Tax 1,961,420
TOTAL $9,924,970
Debt Service
301 Corp. Bond Fund 5,879,795
303 1983 GO Bond Debt Service 0
304 1985 TIF Bond Debt Service 0
305 1986 GO Bond Debt Service 0
307 1988 GO Bond Debt Service 0
308 1989A GO Debt Bond Service 0
309 1989 GO Bond Debt Service 0
310 1990 GO Bond Debt Service 0
311 1991 GO Bond Debt 0
312 1992 GO Bond Debt Service 0
313 1991A Refunding Bond Debt 0
TOTAL $5,879,795
Ordinance T15-93
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET
FOR THE YEAR 1994
1994
Fund Dept. BUDGET
Capital Imprv.
340 Park Development Fund 353,410
350 Downtown Redevelopment 67,160
378 Tyler Creek 1,044,570
381 Area II Construction Fund 0
384 1986 GO Bond Project 0
385 Capital Improvements 0
386 1987 GO Bond Projects 0
387 Dundee Avenue TIF Bonds 0
388 1988 GO Bond Projects 0
390 1990 GO Bond Projects 867,015
391 1991 GO Bond Projects 0
392 1992 Bond Project 19,286,865
393 1993 GO Bond Projects 1,350,265
TOTAL $22,969,285
Enterprise Funds
401 Water Operating 9,491,725
410 Water Improvements 0
420 Water Development 226,065
430 Sewer Operating 1,768,000
440 Sewer Development 230,450
450 Parking Operating 128,440
455 Spring Street Prkg Ops. 140,970
501 Cemetery Operating 375,495
510 Cemetery Sinking Fund 2,905
520 Cemetery Perpetual Care 149,500
540 Golf Operating 873,050
543 Golf Improvements 44,430
550 Sports Complex 236,005
TOTAL $13,667,035
Ordinance T15-93
CITY OF ELGIN, ILLINOIS
SUMMARY OF BUDGET
FOR THE YEAR 1994
1994
•
Fund Dept. BUDGET
Internal Service
601 Equipment Replacement 1,907,650
630 Risk Management 5,881,445
TOTAL $7,789,095
Trust and Agency
701 Police Pension 2,632,575
711 Fire Pension 2,730,925
720 Downtown Mall Trust 0
730 Working Cash Fund 0
745 SSA#4 Debt Service 0
801 Old Special Assessments 0
802 Northwest Sewer 0
807 Aller Street 0
813 Southeast Sewer 0
815 Grace Street 0
823 Washington/Lowrie 0
828 Centruy Oaks West Water Main 0
829 Highview Hills Watermain 0
•
830 Illinois Park Water Main 0
831 Downtown Mall Imprv. 0
832 Century Oaks Sewer 0
833 Airlite-Belmont Improvement 0
834 Area One Improvements 0
835 Larkin Ave Sanitary Sewer 0
836 Maple Street Water Main 0
837 Area Two Improvements 0
TOTAL $5,363,500
TOTAL GROSS $100,727,622
Less Interfund Transfers ($6,314,585)
NET EXPEND. $94,413,037
0
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Section 2 . That the budget director is hereby authorized
and directed to cause to be prepared and published the 1994
annual budget with the aforementioned amendments .
Section 3 . That this ordinance shall be in full force
and effect from and after January 1, 1994 .
Geord VanDeVoorde, Mayor
Presented: December 15, 1993
Passed: December 15, 1993
Vote: Yeas 4 Nays 1
Recorded: December 16, 1993
Published:
Attest:
79-WA7t4„C culv,
Dolonna Mecum, City Clerk