T28-05 s
Ordinance No. T28-05
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2005 AND ENDING DECEMBER 31, 2005
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 21st of December, 2005 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, 2006, the amount of which is ascertained to be the aggregate sum of$276,810,780.
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 2005, the total sum of$36,575,000 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 166, 970 166, 970
02 City Clerk 231, 730 231, 730
03 Office of the City Manager 1,360, 120 1,360, 120
05 Legal 848,270 848,270
06 Human Resources 778,340 778, 340
15 Planning & Neighborhood
Services 1, 066, 860 1, 066, 860
16 Code Administration &
Development Services 3,464, 870 3,464, 870
17 Business Services -
Economic Development 359,240 359,240
19 Boards & Commissions 325, 170 325, 170
20 Finance 1, 735, 010 1, 735, 010
21 MIS 978, 860 978, 860
22 Purchasing & Risk Mgmnt 397, 910 397, 910
23 Police Department 26,502,600 11,766, 808 14,735,792
24 Civil Defense -
Emergency Operations 21, 960 21, 960
28 Fire Department 15,321, 160 6, 814,378 8,506,782
32 General Services Admin. 0 0
33 Public Works 15, 034,590 15, 034, 590
37 Building Maintenance 2, 043,200 2, 043,200
69 Non-Departmental 5,646,470 5, 646,470
TOTAL - GENERAL
CORPORATE PURPOSES $76,283, 330 $53, 040, 756 $23,242,574
Add: 1% for Loss of Collection 232,426
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE PURPOSE $23,475,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund I $515, 350 $515, 350 $0
Add: 1% for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION - PUBLIC BENEFIT $0
eft. 220 Emergency Telephone
System (E911) $2,289, 370 $2,289,370
230 Community Dev. Grant 2,223, 600 2,223, 600
240 Spring St Parking Dist. 115,370 115,370
250 Drug Asset Forfeiture
Fund 30, 000 30, 000
251 Auto Theft Task Force 315, 500 315, 500
252 Bureau of Justice Grant 0 0
260 S. Grove Special Tax
Allocation Fund 2, 531, 130 2, 531, 130
261 Dundee Special Tax
Allocation Fund 299, 870 299, 870
262 Central Area Tax
Allocation Fund 6,495,390 6,495,390
263 U.S. Rte. 20 Tax
Allocation Fund 47,200 47,200
270 Fox Bluff Corp. Center
Development Fund 5,505, 000 5,505, 000
275 Elgin Riverboat Fund 43, 079,770 43, 079, 770
276 Elgin Riverboat Lease 15,408, 050 15,408, 050
280 Illinois Municipal
Retirement Fund 7, 974, 890 3,519,445 $4,455,445
Add: 1% for Loss of Collection 44,555
TOTAL AMOUNT TO BE RAISED BY
TAXATION - IMRF $4,500, 000
290 Motor Fuel Tax Fund 4,462,640 4,462, 640
294 Cemetery Operating 395, 120 395, 120
296 Elgin Recreation 8, 917, 140 8, 917, 140
301 Corporate Bond Fund 11, 043, 080 5, 795,555 $5,247,525
Add: 1% for Loss of Collection 52,475
TOTAL AMOUNT TO BE RAISED BY
TAXATION - CORPORATE BOND FUND $5,300,000
Capital Improvement Funds
340 Park Development Fund 5, 023, 520 5, 023, 520
378 Tyler Creek 842,580 842, 580
396 1996 GO Bond Proj . Fund 108, 000 108, 000
399 1999 GO Bond Proj . Fund 251,420 251,420
380 2000 GO Bond Proj . Fund 870, 120 870, 120
381 2001 GO Bond Proj . Fund 762, 630 762,630
382 2002 GO Bond Proj . Fund 145, 000 145, 000
383 2003 GO Bond Proj . Fund 1,264, 950 1,264, 950
384 2004 GO Bond Proj . Fund 2, 079,380 2, 079,380
365 2005 GO Bond Proj . Fund 11,710,480 11,710,480
Enterprise Funds
401 Water Operating Fund 19,473, 740 19,473, 740
420 Water Development Fund 6,445, 800 6,445, 800
430 Sewer Operating Fund 4, 966,230 4, 966,230
rft. 440 Sewer Development Fund 6,625, 800 6,625, 800
540 Golf Operating Fund 1,733, 510 1, 733,510
Internal Service Funds
601 Equipment Replacement 2, 927,730 2, 927,730
630 Risk Management Fund 4, 975, 890 4, 975, 890
635 Medical Insurance 9, 102,400 9, 102,400
Trust and Agency Funds
520 Cemetery Perpetual Care
Fund 78,250 78,250
701 Police Pension Fund 5, 182,550 3, 647, 897 $1,534,653
_ Add: 1% for Loss of Collections 15,347
TOTAL AMOUNT TO BE RAISED BY
TAXATION - POLICE PENSION $1,550, 000
711 Fire Pension Fund 1 4,309, 000 2, 576,327 $1,732, 673
Add: 1% for Loss of Collections 17,327
TOTAL AMOUNT TO BE RAISED BY
TAXATION - FIRE PENSION $1, 750, 000
TOTAL SPECIAL CORPORATE PURPOSES
$200,527,450 $187,557, 154 $12,970,296
Add: 1% for Loss of Collections 129, 704
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR
SPECIAL CORPORATE PURPOSES $13,100,000
/o► GRAND TOTAL - APPROPRIATION
ALL PURPOSES $276, 810, 780
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION $240,597, 910
TOTAL TO BE RAISED BY TAXATION
$36,212,870
' Add: 1% for Loss of Collections 362, 130
TOTAL AMOUNT TO BE RAISED BY
TAXATION $36,575,000
The total amount of$36,575,000 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.
,'r
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:
/917414-.,•-aQ /4V-12-CLL ---
Dolonna Mecum, City Clerk