T21-01 rft Ordinance No. T21-Ol
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2001 AND ENDING DECEMBER 31, 2001
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, 2001 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, 2002 , the amount of which is
ascertained to be the aggregate sum of $223 , 259, 212 .
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 :
e ""' 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 2001, the total sum of $26, 357, 540 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 :
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GENERAL CORPORATE PURPOSES
In accordance with
provisions of the 1970
Constitution of Illinois, Estimated To Be
Article 7 Amount Receipts From Raised By
Appropriated Other Sources Taxation
01 Mayor & City Council 127, 730 127, 730
02 City Clerk 195, 000 195, 000
03 Office of the City Manager 2, 682, 790 2, 682, 790
05 Legal 667, 640 667, 640
06 Human Resources 725, 480 725, 480
15 Planning & Neighborhood
Services 1, 000 , 750 1, 000, 750
16 Code Administration &
Development Services 2 , 926, 120 2 , 926, 120
17 Business Services -
Economic Development 183 , 020 183 , 020
19 Boards & Commissions 268, 450 268 , 450
20 Finance 1, 400 , 060 1 , 400, 060
21 MIS 802 , 560 802 , 560
22 Purchasing & Risk Mgmnt 388 , 680 388 , 680
23 Police Department 20 , 122 , 200 11, 612 , 200 8 , 510, 000
24 Civil Defense -
Emergency Operations 40, 920 40 , 920
` 28 Fire Department 10, 067, 730 1, 726, 245 8 , 341, 485
32 General Services Admin. 150, 090 150, 090
33 Public Works 8, 701, 220 8 , 701, 220
37 Building Maintenance 1, 224 , 290 1, 224 , 290
69 Non-Departmental * 6, 742 , 130 6, 742 , 130
TOTAL - GENERAL
CORPORATE PURPOSES $ 58, 416, 860 $ 41, 565 , 375 $ 16, 851,485
Add: 1% for Loss of Collection 168, 515
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE PURPOSE S 17. 020, 000
* Includes a transfer to the Parks and Recreation Fund (296)
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund $ 763, 265 $ 446,433 $ 316, 832
Add: 1% for Loss of Collection 3 , 168
TOTAL AMOUNT TO BE RAISED BY
TAXATION - PUBLIC BENEFIT 320, 000
220 Emergency Telephone System
(E911) $ 2, 015, 785 $ 2, 015, 785
230 Community Dev. Grant 2, 311, 200 2, 311, 200
240 Spring St Parking Dist . 86, 015 86, 015
250 Drug Asset Forfeiture Fund 194, 250 194,250
ipk251 Auto Theft Task Force 412, 580 412, 580
252 Bureau of Justice Grant 248, 319 248, 319
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OW260 S. Grove Special Tax
Allocation Fund 2, 395, 000 2, 395, 000
261 Dundee Special Tax
Allocation Fund 267, 250 267, 250
270 Fox Bluff Corp. Center
Development Fund ** 4, 590, 000 4, 590, 000
275 Elgin Riverboat Fund 46, 578,440 46, 578,440
276 Elgin Riverboat Lease 12, 150, 000 12, 150, 000
280 Illinois Municipal
Retirement Fund 5, 286, 125 2, 909, 887 $ 2,376,238
Add: 1% for Loss of Collection 23 , 762
TOTAL AMOUNT TO BE RAISED BY
TAXATION - IMRF •. 2,400, 000
290 Motor Fuel Tax Fund 3 , 000, 000 3 , 000, 000
295 Sports Complex 965, 160 965, 160
296 Elgin Recreation 8, 050, 852 8, 050, 852
301 Corporate Bond Fund 10, 188, 655 4, 908, 912 $ 5, 279, 743
Add: 1% for Loss of Collection 52, 797
TOTAL AMOUNT TO BE RAISED BY
TAXATION - CORPORATE BOND FUND 1 5,332 , 540
Capital Improvement Funds
340 Park Development Fund 1, 754, 202 1, 754, 202
350 Downtown Redev. Fund 150, 500 150, 500
378 Tyler Creek 857, 815 857, 815
385 Capital Improvement Fund 580, 000 580, 000
395 1995 GO Bond Proj . Fund 340, 003 340, 003
375 1995A GO Bond Proj . Fund 184, 330 184, 330
396 1996 GO Bond Proj . Fund 950, 000 950, 000
376 1996A GO Bond Proj . Fund 1, 040, 054 1, 040, 054
398 1998 GO Bond Proj . Fund 310, 000 310, 000
399 1999 GO Bond Proj . Fund 855, 000 855, 000
380 2000 GO Bond Proj . Fund 1, 580, 090 1, 580, 090
381 2001 GO Bond Proj . Fund 100, 694 100, 694
382 2002 GO Bond Proj . Fund 8, 615, 000 8, 615, 000
Enterprise Funds
401 Water Operating Fund 18,218, 415 18, 218,415
420 Water Development Fund 907,485 907,485
430 Sewer Operating Fund 4, 065, 866 4, 065, 866
440 Sewer Development Fund 2, 352, 053 2, 352, 053
501 Cemetery Operating 493 , 685 493, 685
540 Golf Operating Fund 1,429, 960 1,429, 960
** Includes sale of Randall Road Property
Internal Service Funds
601 Equipment Replacement 2, 498, 085 2, 498, 085
630 Risk Management Fund 4, 974, 844 4, 974, 844
635 Medical Insurance 6, 073, 875 6, 073 , 875
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Trust and Agency Funds
520 Cemetery Perpetual Care
Fund 132, 500 132, 500
701 Police Pension Fund 3 , 622, 000 3 , 117, 050 $ 504, 950
Add: 1% for Loss of Collections 5 , 050
TOTAL AMOUNT TO BE RAISED BY
TAXATION - POLICE PENSION 510, 000
711 Fire Pension Fund 3 , 253 , 000 2, 485, 673 $ 767, 327
Add: 1% for Loss of Collections 7, 673
TOTAL AMOUNT TO BE RAISED BY
TAXATION - FIRE PENSION 775, 000
TOTAL SPECIAL CORPORATE
PURPOSES $ 164, 842, 352 $ 155, 597, 262 $ 9,245, 090
Add: 1% for Loss of Collections 92,450
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR
SPECIAL CORPORATE PURPOSES S 9.337, 540
GRAND TOTAL - APPROPRIATION
ALL PURPOSES 223 , 259, 212
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION 197, 162 , 637
rTOTAL TO BE RAISED BY
TAXATION $ 26, 096, 575
Add: 1% for Loss of Collections 260 , 965
TOTAL AMOUNT TO BE RAISED BY
TAXATION $ 26, 357 . 540
The total amount of $26, 357, 540 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 .
Ed Sdh , Mayor
Presented: December 19, 2001
Passed: December 19, 2001
Omnibus Vote : Yeas : 6 Nays : 0
Recorded: December 20 , 2001
Published:
Attest :
aids►ici.+1 IL—
Dolonna Mecum, ity Clerk