T27-05 fifty Ordinance No. T27-05
AN ORDINANCE
ADOPTING THE 2006 BUDGET IN LIEU OF PASSAGE OF
AN APPROPRIATION ORDINANCE
WHEREAS, the City Council of the City of Elgin has provided for the preparation and
adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year
2006; and
WHEREAS,a tentative annual budget has been prepared,notice given and a tentative annual
budget made available for inspection for at least seven days; and
WHEREAS,the City Council of the City of Elgin,Illinois,has examined said annual budget
and has heard all persons appearing and desiring to be heard concerning said annual budget.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
ELGIN, ILLINOIS:
Section 1. That the tentative annual budget heretofore prepared by the budget officer and
placed on file as required by statutes of the State of Illinois is hereby adopted in lieu of the passage of
an appropriation ordinance for the fiscal year 2006 and is attached hereto.
Section 2. That the budget officer is hereby authorized and directed to cause to be prepared
and published the 2006 annual budget.
Section 3. That this ordinance shall be in full force and effect from and after January 1,
2006
Ed Schock, Mayor
Presented: December 21, 2005
Passed: December 21, 2005
Vote: Yeas: 5 Nays: 0
Recorded: December 22, 2005
Published: December 22, 2005
Attest:
Dolonna Mecum, City Clerk
City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
General Fund Revenue(010)
Property Tax $23,475,000
Sales Taxes 16,606,050
Income Tax 7,077,270
Building Permits 2,870,000
Transfers In 12,601,030
All Other 16,655,640
TOTAL GENERAL FUND REVENUE $79,284,990
General Fund Expenditures
Mayor and Council $166,970
City Clerk 231,730
Office of the City Manager 1,360,120
Economic Development 359,240
Legal 848,270
Boards/Commissions 325,170
City-Sponsored Events 85,000
Non-Departmental 5,561,470
Fiscal Services
Finance 1,735,010
Human Resources 778,340
Management Information Systems 978,860
Purchasing and Risk Management 397,910
Community Development
Code Admin.and Development 3,464,870
Planning and Neighborhood Services 1,066,860
Public Safety
Police 26,502,600
Fire 15,321,160
Emergency Operations 21,960
General Services
Building Maintenance 2,043,200
Public Works 15,034,590
TOTALGENERAL FUND EXPENDITURES $76,283,330
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1" City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
Special Revenue Funds(#'s)
Public Benefit(201)
Revenue $515,350
Expenditures 515,350
Revenue Over(Under)Expend. $0
E911 Telephone System(220)
Revenue $2,289,370
Expenditures 2,289,370
Revenue Over(Under)Expend. $0
Comm.Develop.Block Grant(230)
Revenue $2,223,600
Expenditures 2,223,600
Revenue Over(Under)Expend. $0
Spring Street Parking District(240)
Revenue $115,370
Expenditures 115,370
Revenue Over(Under)Expend. $0
Drug Asset Forfeiture(250)
Revenue $30,000
Expenditures 30,000
Revenue Over(Under)Expend. $0
Auto Theft Task Force(251)
Revenue $315,500
Expenditures 315,500
Revenue Over(Under)Expend. $0
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City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
South Grove Tax Allocation(260)
Revenue $2,531,130
Expenditures 2,531,130
Revenue Over(Under)Expend. $0
Dundee Tax Allocation(261)
Revenue $299,870
Expenditures 299,870
Revenue Over(Under)Expend. $0
Central Area Tax Allocation(262)
Revenue $6,495,390
Expenditures 6,495,390
Revenue Over(Under)Expend. $0
U.S.Route 20 Tax Allocation(263)
Revenue $47,200
Expenditures 47,200
Revenue Over(Under)Expend. $0
Fox Bluff Corporate Center(270)
Revenue $5,505,000
Expenditures 5,505,000
Revenue Over(Under)Expend. $0
Elgin Riverboat(275)
Revenue $44,007,300
Expenditures 43,079,770
Revenue Over(Under)Expend. $927,530
Elgin Riverboat Lease(276)
Revenue $15,841,500
Expenditures 15,408,050
Revenue Over(Under)Expend. $433,450
Illinois Municipal Retirement(280)
Revenue $7,974,890
Expenditures 7,974,890
Cry Revenue Over(Under)Expend. $0
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City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
Motor Fuel Tax(290)
Revenue $4,462,640
Expenditures 4,462,640
Revenue Over(Under)Expend. $0
Cemetery Operating(294)
Revenue $395,120
Expenditures 395,120
Revenue Over(Under)Expend. $0
Elgin Recreation(296)
Revenue $8,917,140
Expenditures 8,917,140
Revenue Over(Under)Expend.fklor Debt Service Fund(#)
Corporate Bond Fund(301)
Revenue $11,043,080
Expenditures 11,043,080
Revenue Over(Under)Expend. $0
Capital Improvement Funds(#'s)
Park Development Fund(340)
Revenue $5,023,520
Expenditures 5,023,520
Revenue Over(Under)Expend. $0
2005 G.O.Bond Projects(365)
Revenue $11,710,480
Expenditures 11,710,480
Revenue Over(Under)Expend. $0
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City Elgin,El in, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
1995A 0.0 Bond Projects(375)
Revenue $0,
Expenditures 0
Revenue Over(Under)Expend. $0
1996A G.0 Bond Projects(376)
Revenue $0
Expenditures 0
Revenue Over(Under)Expend. $0
Tyler Creek(378)
Revenue $842,580
Expenditures 842,580
Revenue Over(Under)Expend. $0
2000 G.O.Bond Projects(380)
Revenue $870,120
Expenditures 870,120
Revenue Over(Under)Expend. $0
2001 G.O.Bond Projects(381)
Revenue $762,630
Expenditures 762,630
Revenue Over(Under)Expend. $0
2002 G.O.Bond Projects(382)
Revenue $145,000
Expenditures 145,000
Revenue Over(Under)Expend. $0
•
2003.0.0.Bond Projects(383)
Revenue $1,264,950
Expenditures 1,264,950
Revenue Over(Under)Expend. $0
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City.of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
2004 G.O.Bond Projects(384)
Revenue $2,079,380
Expenditures 2,079,380
Revenue Over(Under)Expend. $0
1996 G.O.Bond Projects(396)
Revenue $108,000
Expenditures 108,000
Revenue Over(Under)Expend. $0
1999 G.O.Bond Projects(399)
Revenue $251,420
Expenditures 251,420
Revenue Over(Under)Expend. $0
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City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
Enterprise Funds(#'s)
Water Operating(401)
Revenue $19,473,740
Expenditures 19,473,740
Revenue Over(Under)Expend. $0
Water Development(420)
Revenue $6,445,800
Expenditures 6,445,800
Revenue Over(Under)Expend. $0
Sewer Operating(430)
Revenue $4,966,230
Expenditures 4,966,230_
Revenue Over(Under)Expend. $0
Sewer Development(440)
Revenue $6,625,800
Expenditures 6,625,800
Revenue Over(Under)Expend. $0
Golf Operating(540)
Revenue $1,733,510
Expenditures 1,733,510
Revenue Over(Under)Expend. $0
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City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
Internal Service Funds(#'s)
Equipment Replacement(601)
Revenue $2,927,730
Expenditures $2,927,730
Revenue Over(Under)Expend. $0
Liability Insurance(630)
Revenue $4,975,890
Expenditures 4,975,890
Revenue Over(Under)Expend. $0
Health Insurance(635)
Revenue $9,102,400
Expenditures 9,102,400
,,, Revenue Over(Under)Expend. $0
Trust and Agency Funds(#'s)
Cemetery Perpetual Care(521)
Revenue $78,250
Expenditures 78,250
Revenue Over(Under)Expend. $0
Police Pension(701)
Revenue $5,182,550
Expenditures 5,182,550
Revenue Over(Under)Expend. $0
Fire Pension(711)
•
Revenue $4,309,000
Expenditures 4,309,000
Revenue Over(Under)Expend. $0
2006 PROPOSED BUDGET $ 277,117,580
2006 ADOPTED BUDGET $ 276,810,780
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