T17-03, � l
CITY OF ELGIN
ORDINANCE NO. T17-03
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2003 AND ENDING DECEMBER 31 , 2003
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
PASSED BY THE
CITY COUNCIL OF THE
CITY OF ELGIN
ON THIS 17TH DAY OF DECEMBER 2003
r
Published in pamphlet form by authority of the
City Council of the City of Elgin, Kane and
Cook Counties, Illinois, on this
18th day of December 2003.
r
STATE OF ILLINOIS )
) ss.
COUNTY OF KANE
CERTIFICATE
I, Dolonna Mecum, certify that I am the duly appointed and acting
municipal clerk of the City of Elgin, Cook and Kane Counties, Illinois.
I further certify that on December 17, 2003, the Corporate Authorities of
such municipality passed and approved Ordinance No. T17-03, which provided by its
terms that it should be published in pamphlet form.
The pamphlet form of Ordinance No. T17-03, including the Ordinance and
a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the
municipal building commencing on December 18, 2003, and continuing for at least ten
days thereafter. Copies of such Ordinance were also available for public inspection
upon request in the office of the municipal clerk.
DATED at Elgin, Illinois, on December 18, 2003.
Municipal Clerk
(SEAL)
Ordinance No . T17-03
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2003 AND ENDING DECEMBER 31, 2003
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 17th of
December, 2003 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, 2004, the amount of which
is ascertained to be the aggregate sum of $231, 954 , 980 .
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, subject
to taxation for the year 2003 , the total sum of $30, 878, 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 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 :
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 172,400 172,400
02 City Clerk 223, 300 223, 300
03 Office of the 2, 624, 670 2, 624, 670
City Manager
05 Legal 645, 580 645, 580
06 Human Resources 590, 030 590, 030
15 Planning & Neighborhood
Services 928, 180 928, 180
16 Code Administration &
Development Services 3, 172, 800 3, 172, 800
17 Business Services -
Economic Development 194,430 194,430
19 Boards & Commissions 220, 000 220, 000
20 Finance 1, 688, 730 1, 688, 730
21 MIS 864, 140 864, 140
22 Purchasing & Risk Mgmnt 429, 750 429, 750
23 Police Department 21, 890, 590 11, 321, 090 10, 569, 500
24 Civil Defense -
Emergency Operations 31, 700 31, 700
28 Fire Department 11, 604, 830 1, 244, 627 10,360,203
32 General Services Admin. 194, 520 194, 520
33 Public Works 9, 756, 320 9, 756, 320
37 Building Maintenance 1, 782, 090 1, 782, 090
69 Non-Departmental 6, 778,470 6, 778,470
TOTAL - GENERAL
CORPORATE PURPOSES $ 63, 792, 530 $ 42, 862, 827 $ 20, 929, 703
Add: 1% for Loss of Collection 209,297
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE PURPOSE $ 21, 139, 000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund 479, 780 $ 479, 780 $ 0
Add: 1% for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION - PUBLIC BENEFIT $ 0
220 Emergency Telephone
System (E911) $ 900, 140 $ 900, 140
230 Community Dev. Grant 2, 413,200 2, 413, 200
240 Spring St Parking Dist . 97,460 97, 460
r. 250 Drug Asset Forfeiture
Fund 50, 700 50, 700
251 Auto Theft Task Force 404, 000 404, 000
252 Bureau of Justice Grant 62, 500 62, 500
260 S. Grove Special Tax
Allocation Fund 1, 265, 000 1,265, 000
261 Dundee Special Tax
Allocation Fund 255, 880 255, 880
262 Central Area Tax
Allocation Fund 1, 306, 000 1, 306, 000
270 Fox Bluff Corp. Center
Development Fund 5, 383,270 5, 383, 270
275 Elgin Riverboat Fund 39, 162, 570 39, 162, 570
276 Elgin Riverboat Lease 9,286, 120 9, 286, 120
280 Illinois Municipal
Retirement Fund 6, 371, 130 3,400, 833 $ 2, 970,297
Add: 1% for Loss of Collection 29, 703
TOTAL AMOUNT TO BE RAISED BY
TAXATION - IMRF $ 3, 000, 000
290 Motor Fuel Tax Fund 3, 727,400 3, 727,400
295 Sports Complex 857,400 857,400
296 Elgin Recreation 8, 482, 870 8,482, 870
301 Corporate Bond Fund 8, 649, 090 4,204, 536 $ 4,444, 554
Add: 1% for Loss of Collection 44, 446
TOTAL AMOUNT TO BE RAISED BY
TAXATION - CORPORATE BOND
rik FUND $ 4,489, 000
Capital Improvement Funds
340 Park Development Fund 2, 337, 810 2, 337, 810
378 Tyler Creek 753, 580 753, 580
396 1996 GO Bond Proj . Fund 733, 270 733, 270
398 1998 GO Bond Proj . Fund 153, 170 153, 170
399 1999 GO Bond Proj . Fund 738, 560 738, 560
380 2000 GO Bond Proj . Fund 2, 119,470 2, 119, 470
381 2001 GO Bond Proj . Fund 980, 040 980, 040
382 2002 GO Bond Proj . Fund 236, 930 236, 930
383 2003 GO Bond Proj . Fund 3, 168, 610 3, 168, 610
384 2004 GO Bond Proj . Fund 19, 110, 000 19, 110, 000
Enterprise Funds
401 Water Operating Fund 18, 000, 110 18, 000, 110
420 Water Development Fund 1, 372, 280 1, 372, 280
430 Sewer Operating Fund 4, 504, 370 4, 504, 370
440 Sewer Development Fund 1, 413,480 1, 413, 480
501 Cemetery Operating 509, 940 509, 940
540 Golf Operating Fund 1, 805, 320 1, 805, 320
Internal Service Funds
601 Equipment Replacement 2, 777, 370 2, 777, 370
630 Risk Management Fund 5, 858, 980 5, 858, 980
635 Medical Insurance 7, 640, 880 7, 640, 880
Trust and Agency Funds
520 Cemetery Perpetual Care
Fund 66, 000 66, 000
701 Police Pension Fund 3,412, 360 2, 372, 756 $ 1, 039,604
Add: 1% for Loss of Collections 10, 396
TOTAL AMOUNT TO BE RAISED BY
TAXATION - POLICE PENSION $ 1, 050, 000
711 Fire Pension Fund 3, 170,410 1, 982, 291 $ 1, 188, 119
Add: 1% for Loss of Collections 11, 881
TOTAL AMOUNT TO BE RAISED BY
TAXATION - FIRE PENSION $ 1,200, 000
TOTAL SPECIAL CORPORATE
PURPOSES $ 170, 017,450 $ 160, 374, 876 $ 9, 642, 574
' Add: 1% for Loss of Collections 96,426
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR
SPECIAL CORPORATE PURPOSES $ 9,739,000
GRAND TOTAL - APPROPRIATION
ALL PURPOSES $ 233, 809, 980
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION $ 203,237, 703
TOTAL TO BE RAISED BY
TAXATION $ 30,572,277
jAdd: 1% for Loss of Collections 305,723
TOTAL AMOUNT TO BE RAISED BY
TAXATION $ 30,878,000
r
e
The total amount of
$30 , 878 , 000 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 Schock, Mayor
Presented: December 17, 2003
Passed: December 17, 2003
Omnibus Vote : Yeas : 6 Nays : 0
Recorded: December 18, 2003
Published: December 18 , 2003
Attest :
$P.'"&4".,,Or -ems. ,,
Dolonna Mecum, City Clerk