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T3-01
Ordinance No. T3-01 AN ORDINANCE AMENDING THE 2000 BUDGET BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS : Section 1 . That the 2000 budget of the City of Elgin adopted in lieu of an appropriation ordinance be and is hereby amended in accordance with the schedule which is attached hereto and made a part hereof by reference . Section 2 . That this ordinance shall be in full force and effect from and after its passage . eg",044/114e. Ed Schock, Mayor Presented: February 28 , 2001 Passed: February 28 , 2001 Vote : Yeas : 7 Nays : 0 Recorded: March 1 , 2001 Published: Attest : J12--e.t.c v+-- Dolonna Mecum, City Clerk AMENDMENTS TO THE 2000 BUDGET CITY OF ELGIN, ILLINOIS SUMMARY OF BUDGET - FY 2000 Adopted Amended (UNAUDITED) 2000 2000 Increase/ Budget Budget (Decrease) Fund/Department/Division GENERAL FUND (010) Manager/Council Mayor and City Council $110,415 $110, 915 $500 City Clerk 185, 029 185, 029 0 Office of City Manager/Hemmens 2, 178,498 2, 177, 998 (500) Legal 588,378 588,378 0 Human Resources 678, 855 678, 855 0 Civil Defense 41, 600 41, 600 0 Boards & Commissions 631, 150 731, 150 100, 000 Non-Departmental 2, 849, 148 2,449, 148 (400, 000) Community Development Planning $1, 094, 192 $994, 192 ($100, 000) Code Admin. & Neigh. Affairs 2, 785, 529 2, 760, 529 (25, 000) Economic Development 170,742 195,742 25, 000 Fiscal Services Finance $1,252,411 $1,252,411 $0 MIS 979, 936 976, 936 (3, 000) Purchasing 338,451 341,451 3, 000 Police $17, 778, 690 $17, 678, 690 $0 Fire $9, 368, 395 $9,368,395 $0 General Services General Services Administration $124,663 $131, 663 $7, 000 Public Works 7,771,264 7, 671,264 (100, 000) Building Maintenance 1, 716, 978 1, 716, 978 (100, 000) Parks & Recreation 5, 347, 857 5,240, 857 (107, 000) TOTAL $55,992,181 $55,392,181 ($700,000) SPECIAL REVENUE FUNDS 201 Public Benefit $745,225 $745,225 $0 220 E911 Telephone System 1, 690,340 1, 690, 340 0 230 CDBG 1, 848,280 1, 848,280 0 240 Spring Street Parking Dist. 100,210 100,210 0 250 Drug Asset Forfeiture 38,405 38,405 0 251 Auto Theft Task Force 495,528 495,528 0 252 Bureau of Justice Grant 147, 159 147,159 0 260 S. Grove Special Tax Alloc. 2, 171, 114 2, 171, 114 0 261 Dundee Special Tax Alloc. 240, 870 240, 870 0 270 Fox Bluff Corp. Center 3,458,217 3,458,217 0 275 Elgin Riverboat 31, 758, 105 31,758, 105 0 276 Elgin Riverboat Lease 4, 000, 000 4, 000, 000 0 280 IL Municipal Retirement 4, 879,230 4, 879,230 0 290 Motor Fuel Tax 2, 736,380 2, 972, 000 235,620 Lor TOTAL $54,309,063 $54,544,683 $235,620 AMENDMENTS TO THE 2000 BUDGET - PAGE (2) Low CITY OF ELGIN, ILLINOIS SUMMARY OF BUDGET - FY 2000 Adopted Amended 2000 2000 Increase/ Budget Budget (Decrease) DEBT SERVICE FUND 301 Corp. Bond Fund $8, 903, 580 $8, 903,580 $0 TOTAL $8,903,580 $8,903,580 $0 CAPITAL IMPROVEMENT FUNDS 340 Park Development Fund $879, 785 $879, 785 $0 350 Downtown Redevelopment 145,943 145,943 0 378 Tyler Creek 1, 055,468 1, 055,468 0 385 Capital Improvements 290, 840 290, 840 0 392 1992 GO Bond Projects 244,714 244,714 0 394 1994 GO Bond Projects 22,457 131, 007 108,550 395 1995 GO Bond Projects 1, 061, 036 1, 061, 036 0 375 1995A GO Bond Projects 1, 765, 112 1,765, 112 0 396 1996 GO Bond Projects 5, 081, 724 5, 081, 724 0 376 1996A GO Bond Projects 1,221, 874 1,221, 874 0 397 1997 GO Bond Projects 0 100, 000 100, 000 398 1998 GO Bond Projects 263,521 263,521 0 399 1999 GO Bond Projects 3, 074,454 3, 074,454 0 380 2000 GO Bond Projects 26, 085, 000 26, 085, 000 0 TOTAL $41,191,928 $41,333,478 $208,550 ENTERPRISE FUNDS 401 Water Operating $16, 527, 000 $16, 527, 000 $0 420 Water Development 342, 160 342, 160 0 430 Sewer Operating 3, 896, 196 3, 896, 196 0 440 Sewer Development 1,241,790 1,241,790 0 501 Cemetery Operating 454, 075 454, 075 0 540 Golf Operating 1, 383, 160 1,421, 050 37, 890 550 Sports Complex 1,228,600 1,228,600 0 TOTAL $25,072,981 $25,110,871 $37,890 INTERNAL SERVICE FUNDS 601 Equipment Replacement $2,499, 915 $2, 676, 000 $176, 085 630 Risk Management 4, 609, 004 4, 609, 004 0 635 Medical Insurance 3, 971, 120 3, 971, 120 0 TOTAL $11,080,039 $11,256,124 $176,085 TRUST AND AGENCY FUNDS 520 Cemetery Perpetual Care $120, 000 $120, 000 $0 701 Police Pension 3, 343, 570 3,343,570 0 711 Fire Pension 3, 315,250 3,315,250 0 TOTAL $6,778,820 $6,778,820 $0 TOTAL GROSS EXPENDITURES - ALL FUNDS $194,425,012 $194,416,157 ($41,855) L Prepared by SRS - 2/1/01