T28-04 CITY OF ELGIN
ORDINANCE NO. T28-04
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004
OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS
PASSED BY THE
CITY COUNCIL OF THE
CITY OF ELGIN
ON THIS 15TH DAY OF DECEMBER 2004
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Published in pamphlet form by authority of the City
Council of the City of Elgin, Kane and Cook
Counties, Illinois, on this
16th day of December 2004.
•
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 15, 2003, the Corporate Authorities of such
municipality passed and approved Ordinance No. T28-04, which provided by its terms that it
should be published in pamphlet form.
The pamphlet form of Ordinance No. T28-04, 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 16, 2004, 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 16, 2004.
Municipal Clerk
(SEAL)
Ordinance No. T28-04
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2004 AND ENDING DECEMBER 31, 2004
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 15th of December, 2004 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, 2005, the amount of which is ascertained to be the aggregate sum of$253,928,200.
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 2004, the total sum of$35,160,000 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
Estimated
In Accordance with Provisions of Amount Receipts To Be
the 1970 Constitution of Appropriated From Other Raised By
Illinois, Article 7 Sources Taxation
01 Mayor & City Council 190,410 190,410
02 City Clerk 211, 700 211, 700
03 Office of the City Manager 1,260, 940 1,260, 940
05 Legal 744, 950 744, 950
06 Human Resources 588, 870 588, 870
15 Planning & Neighborhood
Services 1, 005, 530 1, 005,530
16 Code Administration &
Development Services 3,280,730 3, 280, 730
17 Business Services -
Economic Development 320,390 320,390
19 Boards & Commissions 221, 000 221, 000
r 20 Finance 1, 788, 540 1, 788, 540
( 21 MIS 887,530 887,530
22 Purchasing & Risk Mgmnt 455,490 455,490
23 Police Department 24, 559,390 12, 779,390 11,780, 000
24 Civil Defense -
Emergency Operations 83, 030 83, 030
28 Fire Department 12, 734, 950 1, 188,217 11,546, 733
32 General Services Admin. 194,520 194, 520
33 Public Works 13, 687, 930 13, 687, 930
37 Building Maintenance 1, 601, 730 1,601, 730
69 Non-Departmental 5, 370, 920 5, 370, 920
TOTAL - GENERAL
CORPORATE PURPOSES $69, 188, 550 _ $45, 861, 817 $23, 326,733
Add: 1% for Loss of Collection 233,267
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE PURPOSE $23,560,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund 1 $492, 910 $492, 910 $0
Add: 1% for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION - PUBLIC BENEFIT $0
220 Emergency Telephone
System (E911) $1, 303, 610 $1, 303, 610
230 Community Dev. Grant 2, 390, 220 2, 390,220
240 Spring St Parking Dist. 104, 500 104, 500
250 Drug Asset Forfeiture
Fund 30, 000 30, 000
251 Auto Theft Task Force 404, 000 404, 000
252 Bureau of Justice Grant 27, 770 27, 770
260 S. Grove Special Tax
Allocation Fund 1,540, 000 1,540, 000
261 Dundee Special Tax
Allocation Fund 294,550 294, 550
262 Central Area Tax
Allocation Fund 3, 781,390 3, 781,390
263 U.S. Rte. 20 Tax
Allocation Fund 25, 000 25, 000
270 Fox Bluff Corp. Center
Development Fund 5,400, 010 5,400, 010
275 Elgin Riverboat Fund 40, 889,220 40, 889,220
276 Elgin Riverboat Lease 12, 800, 800 12, 800, 800
280 Illinois Municipal
Retirement Fund 6, 957, 770 3,492,423 $3,465,347
Add: 1% for Loss of Collection 34, 653
TOTAL AMOUNT TO BE RAISED BY
rek TAXATION - IMRF $3,500, 000
290 Motor Fuel Tax Fund 4, 158, 120 4, 158, 120
294 Cemetery Operating 532, 070 532, 070
296 Elgin Recreation 8, 755, 500 8, 755, 500
301 Corporate Bond Fund 9,442, 900 4,591,415 $4, 851,485
Add: 1% for Loss of Collection 48,515
TOTAL AMOUNT TO BE RAISED BY
TAXATION - CORPORATE BOND FUND $4, 900, 000
Capital Improvement Funds
340 Park Development Fund 2, 953, 860 2, 953, 860
378 Tyler Creek 758, 780 758, 780
396 1996 GO Bond Proj . Fund 659, 000 659, 000
399 1999 GO Bond Proj . Fund 508, 120 508, 120
380 2000 GO Bond Proj . Fund 1, 745,430 1, 745,430
381 2001 GO Bond Proj . Fund 1, 061,980 1, 061, 980
382 2002 GO Bond Proj . Fund 124, 000 124, 000
383 2003 GO Bond Proj . Fund 1,276,260 1,276,260
384 2004 GO Bond Proj . Fund 7, 808, 720 7, 808, 720
365 2005 GO Bond Proj . Fund 14,465, 000 14,465, 000
Enterprise Funds
401 Water Operating Fund 18, 081, 020 18, 081, 020
420 Water Development Fund 2, 664, 170 2, 664, 170
430 Sewer Operating Fund 5, 133, 820 5, 133, 820
440 Sewer Development Fund 2,592, 140 2, 592, 140
540 Golf Operating Fund 1, 676, 230 1, 676,230
Internal Service Funds
601 Equipment Replacement 2, 845, 850 2, 845, 850
630 Risk Management Fund 4, 646, 810 4, 646, 810
635 Medical Insurance 8, 930, 120 8, 930, 120
Trust and Agency Funds
520 Cemetery Perpetual Care
Fund 66, 000 66, 000
701 Police Pension Fund 3, 777, 000 2,291, 851 $1,485,149
Add: 1% for Loss of Collections 14, 851
TOTAL AMOUNT TO BE RAISED BY
TAXATION - POLICE PENSION $1,500, 000
711 Fire Pension Fund I 3,635, 000 _ 1, 951, 832 $1, 683, 168
Add: 1% for Loss of Collections 16, 832
TOTAL AMOUNT TO BE RAISED BY
TAXATION - FIRE PENSION $1,700, 000
TOTAL SPECIAL CORPORATE PURPOSES
$184, 739, 650 $173,254, 501 $11,485, 149
I Add: 1% for Loss of Collections 114, 851
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR
SPECIAL CORPORATE PURPOSES $11,600,000
GRAND TOTAL - APPROPRIATION
ALL PURPOSES $253, 928,200
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION $219, 116, 318
TOTAL TO BE RAISED BY TAXATION
$34,811,882
Add: 1% for Loss of Collections 348, 118
TOTAL AMOUNT TO BE RAISED BY
TAXATION $35,160,000
The total amount of$35,160,000 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
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Presented: December 15, 2004
Passed: December 15, 2004
Vote: Yeas: 6 Nays: 0
Recorded: December 16, 2004
Published: December 16, 2004
Attest:
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Dolonna Mecum, City Clerk