T29-05 (2) ,r
Ordinance No. T29-05
AN ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL
YEAR ENDING DECEMBER 31, 2005 IN AND FOR THE CITY OF
ELGIN SPECIAL SERVICE AREA NUMBER TWO
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS:
Section 1. Findings: That the City of Elgin Special Service Area Number Two has been
created by an ordinance entitled"An Ordinance Establishing Special Service Area Number Two in
the City of Elgin"passed and effective on September 7, 1977; that the corporate authorities of the
City of Elgin, acting as the governing board of the City of Elgin Special Service Area Number Two
are authorized to levy taxes for special services in said special service area.
Section 2. That there be and there is hereby levied upon all taxable property within the City
of Elgin Special Service Area Number Two, subject to taxation for the year 2005, the sum total of
$69,750 for the following purposes.
Estimated
Receipts
From Sources To Be
2006 Other Than Raised By
Appropriation Taxation Taxation
Debt Services -repayment of
Loan from City of Elgin for the
construction of parking facility $115,370 $46,310 $69,060
Total appropriation $115,370
Total revenues from sources
other than Taxation $46,310
Amount to be raised by taxation $69,060
Add: 1% for loss of collection 690
Total amount to be raised by taxation for
Special Service Area Number Two purposes $69,750
Section 3. The tax levied herein is pursuant to the provision of Article VII,Section 6A and
6L of the Constitution of the State of Illinois and pursuant to 35 ILCS 200/27-5 et. seq.,as amended,
and to an ordinance establishing City of Elgin Special Service Area Number Two.
Section 4. That it is hereby certified to the County Clerk of Kane County,Illinois the sum
aforesaid,which total amount City of Elgin Special Service Area Number Two requires to be raised
by taxes for the current fiscal year and the City Clerk of the City of Elgin is hereby ordered and
directed to file with the County Clerk of the County of Kane on or before the time required by the
law a certified copy of this ordinance.
Section 5. That this ordinance shall be in full force and effect from and after its passage
and approval as provided by law.
s/Ed Schock
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:
s/Dolonna Mecum
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
Page 1 of 8
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 2,289,3.70
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. SO
Page 2 of 8
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
Revenue Over(Under)Expend. $0
Page 3 of 8
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. $0
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
Page 4 of 8
City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
1995A G.O Bond Projects(375)
Revenue $0
Expenditures 0
Revenue Over(Under)Expend. $0
1996A G.O 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 G.O.Bond Projects(383)
Revenue $1,264,950
Expenditures 1,264,950
Revenue Over(Under)Expend. $0
Page 5 of 8
•
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
Page 6 of 8
City of Elgin, IL
2006 Adopted Budget
Ordinance T27-05
2006
Adopted
Fund# Budget
Enterprise Funds(#'s)
Water Operating(401)
Revenue $19,473,741
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
Page 7 of 8
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
ADOPTED EXPENDITURES
ALL FUNDS/FUND TYPES $ 276,810,780
2006 PROPOSED BUDGET $ 277,117,580
2006 ADOPTED BUDGET $ 276,810,780
Page 8 of 8