T14-96 Ordinance No. T14-96
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 1996 AND ENDING DECEMBER 31, 1996
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 6th day of December, 1995 after notice of publication and
public hearing adopt a budget in lieu of an annual appropria-
tion ordinance for said City for the fiscal year beginning
January 1, 1996 , the amount of which is ascertained to be the
aggregate sum of $130,619 , 860 .
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 pertain-
ing 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 tax-
able property within the corporate limits of said City,
subject to taxation for the year 1996, the total sum of
$20,895, 000 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 cur-
rent 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 :
v
Estimated To Be
Amount Receipts From Raised By
Appropriated Other Sources Taxation
GENERAL CORPORATE PURPOSES
In accordance with provision
of the 1970 Constitution of
Illinois, Article 7
01 Mayor & City Council $ 122,495 $ 122,495 $ -
02 City Clerk 150,560 150,560 -
03 Office of City Manager 623,920 623,920 -
04 Purchasing 187,250 187 ,250 -
05 Legal 517 ,505 517 ,505 -
06 Human Resources 566 ,205 566 ,205 -
07 New Century Partnership 123, 310 123, 310 -
15 Planning 785,920 785,920 -
17 Dept. of Properties 852, 190 852 , 190 -
19 Boards & Commissions 490,050 490, 050 -
20 Finance Dept. 1,731, 310 1,731,310 -
23 Police Dept. 13, 810,259 6,876 ,827 6 , 933,432
28 Fire Dept. 7 ,860, 900 2 , 715, 124 5, 145,776
e'` 29 Code Administration 1,989, 310 1,989, 310 -
3301 Public Works-Admin. 311,540 311,540 -
3311 Engineering Division 940,385 940, 385 -
3322 Traffic Division 893, 625 893,625 -
3331 Refuse Services 3, 114,410 3, 114 ,410 -
3341 Streets Division 1,518, 765 1,518, 765 -
5001 Parks - Admin. 423, 035 423, 035 -
5011 Recreation Division 1, 183, 610 1, 183, 610 -
5021 Forestry Division 248, 755 248, 755 -
5031 Parks Maintenance 1,566,905 1,566, 905 -
5402 Hemmens Auditorium 940,245 940,245 -
69 Non-Departmental 2,210,651 2 ,210, 651 -
TOTAL - GENERAL
CORPORATE PURPOSES $43, 165, 110 $31, 085, 902 $12,079,208
Add: 1% for Loss of Collection $ 120,792
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE PURPOSE $12,200,000
E
Estimated To Be
Amount Receipts From Raised By
Appropriated Other Sources Taxation
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund $ 904, 195 $ 497 , 002 $ 407, 193
Add: 1% for Loss of Collection 4,072
TOTAL AMOUNT TO BE RAISED BY
TAXATION - PUBLIC BENEFIT $ 411,265
220 Emergency Telephone
System $ 1,461,815 $ 1,415, 815 $ -
230 Community Dev. Grant 1,629,665 1, 629 , 665 -
240 Spring St. Parking Dist. 68, 305 68, 305 -
250 Drug Asset Forfeiture
Fund 4,245 4 ,245 -
251 Auto Theft Task Force 230,000 230,000 -
260 S. Grove Special Tax
Allocation Fund 814,200 814 ,200 -
261 Dundee Special Tax
Allocation Fund 252 , 615 252 , 615 -
270 Fox Bluff Corp. Center
Development Fund 1,557, 160 1,557, 160 -
275 Elgin Riverboat Fund 14 , 600, 000 14, 600, 000 -
280 Illinois Municipal
Retirement Fund 4, 091,750 2,694, 305 1,397 ,445
Add: 1% for Loss of Collection 13,975
TOTAL AMOUNT TO BE RAISED BY
TAXATION - IMRF $ 1,411,420
290 Motor Fuel Tax Fund 2,008, 390 2,008,390 -
301 Corporate Bond Fund $ 7, 161,485 $ 1, 003, 069 $ 6, 158,416
Add: 1% for Loss of Collection 61,584
TOTAL AMOUNT TO BE RAISED BY
TAXATION - CORPORATE BOND FUND $ 6,220,000
340 Park Develop. Fund $ 1,200, 000 $ 1,200, 000 $ -
350 Downtown Redev. Fund 71,470 71,470 -
378 Capital Improvement -
Tyler Creek 1, 004, 660 1,004 ,660 -
385 Capital Improvement Fund 204 ,515 204 ,515 -
390 1990 Bond Proj . Fund 426 ,465 426 ,465 -
392 1992 Bond Proj . Fund 280,000 280, 000 -
394 1994 Bond Proj . Fund 185,000 185, 000 -
eft-
Estimated To Be
Amount Receipts From Raised By
Appropriated Other Sources Taxation
395 1995 Bond Proj . Fund $ 5, 085, 000 $ 5,085,000 $ -
375 1995A Bond Proj . Fund 2 ,250, 000 2 ,250,000 -
396 1996 Bond Proj . Fund 10, 860, 700 10, 860,700 -
401 Water Operating Fund 11,430, 195 11,430, 195 -
420 Water Develop. Fund 184,400 184,400 -
430 Sewer Operating Fund 2,425, 000 2 ,425,000 -
440 Sewer Develop. Fund 253,500 253,500 -
450 Parking Operating Fund 204, 650 204,650 -
500 Cemetery Operating Fund 361,290 361,290 -
520 Cemetery Perpetual
Care Fund 130, 000 130,000 -
540 Golf Operating Fund 965,250 965,250 -
550 Sports Complex 297, 075 297, 075 -
601 Equipment Replacement 2 ,237,445 2,237 ,445 -
630 Risk Management Fund 2, 003, 000 2, 003, 000 -
635 Medical Insurance 3, 637 , 850 3,637 , 850 -
701 Police Pension Fund $ 2 , 917, 715 $ 2, 790,418 $ 127,297
Add: 1% for Loss of Collection 1,273
(ow TOTAL TO BE RAISED BY
TAXATION - POLICE PENSION $ 128,570
711 Fire Pension Fund $ 3, 055, 745 $ 2,537 , 186 $ 518,559
Add: 1% for Loss of Collection 5, 186
TOTAL TO BE RAISED BY
TAXATION - FIRE PENSION $ 523,745
730 Working Cash $ 1, 000,000 $ 1,000, 000 $ -
TOTAL SPECIAL CORPORATE
PURPOSES $ 87,454,750 $ 78,845,840 $ 8,608,910
Add: 1% for Loss of Collection 86,090
TOTAL TO BE RAISED BY
TAXATION FOR SPECIAL CORPORATE PURPOSES $ 8,695,000
GRAND TOTAL - APPROPRIATION
ALL PURPOSES $130,619,860
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION $109,446,046
TOTAL TO BE RAISED BY TAXATION $20,688,118
Add: 1% for Loss of Collection 206,882
TOTAL AMOUNT TO BE RAISED BY
TAXATION $20,895,000
The total amount of $20,895,000 levied by this ordinance for all
funds .
emb.
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 direct-
ed to file with the County Clerk of Kane County and the County
Clerk of Cook County a certified copy of this ordinance.
Kevin Kelly, Mayor/
Presented: November 6, 1996
Passed: November 6, 1996
Vote: Yeas 7 Nays 0
Recorded: November 7 , 1996
Published:
Attest:
!�"` Dolonna Mecum, City Clerk