T47-06 Ordinance No.T47-06
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2006 AND ENDING DECEMBER 31, 2006
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 20th of December, 2006 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, 2007, the amount of which is ascertained to be the aggregate sum of$296,842,960.
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 2006,the total sum of$40,054,000 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 the 1970 Amount Appropriated Receipts From To Be Raised By
Constitution of Illinois,Article 7 Other Sources Taxation
01 Mayor&City Council 225,700 225,700
02 City Clerk 244,350 244,350
03 Office of the City Manager 1,606,450 1,606,450
05 Legal 920,050 920,050
06 Human Resources 933,640 933,640
15 Planning&Neighborhood Services
1,082,680 1,082,680
16 Code Administration& Development
Services 3,752,950 3,752,950
17 Business Services- Economic
Development 370,360 370,360
19 Boards&Commissions 414,220 414,220
20 Finance 1,858,990 1,858,990
21 MIS 1,063,130 1,063,130
22 Purchasing&Risk Mgmnt 438,640 438,640
23 Police Department 28,229,300 11,442,200 16,787,100
24 Civil Defense- Emergency
Operations 162,250 162,250
28 Fire Department 15,832,130 6,417,250 9,414,880
32 General Services Admin. 0 0
33 Public Works 16,190,640 16,190,640
37 Building Maintenance 1,978,660 1,978,660
69 Non-Departmental 6,876,860 6,876,860
TOTAL—GENERAL
CORPORATE PURPOSES $82,181,000 $55,979,020 $26,201,980
Add: 1%for Loss of Collection 262,020
TOTAL AMOUNT TO BE RAISED BY I
TAXATION-GENERAL CORPORATE PURPOSE $26,464,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund I $542,080 $542,080 $0
Add: 1%for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION-PUBLIC BENEFIT $0
220 Emergency Telephone System
(E911) $1,500,440 $1,500,440
230 Community Dev. Grant 2,205,770 2,205,770
240 Spring St Parking Dist. 133,300 133,300
250 Drug Asset Forfeiture Fund
121,000 121,000
251 Auto Theft Task Force 424,160 424,160
252 Bureau of Justice Grant 0 0
260 S.Grove Special Tax Allocation Fund
3,790,060 3,790,060
261 Dundee Special Tax Allocation Fund
312,820 312,820
262 Central Area Tax
Allocation Fund 9,384,510 9,384,510
263 U.S.Rte.20 Tax Allocation Fund
113,740 113,740
270 Fox Bluff Corp. Center Development
Fund 0 0
275 Elgin Riverboat Fund 47,846,420 47,846,420
276 Elgin Riverboat Lease 20,170,070 20,170,070
280 Illinois Municipal Retirement Fund
8,839,850 4,928,960 $3,910,890
Add: 1%for Loss of Collection 39,110
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $3,950,000
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290 Motor Fuel Tax Fund 3,716,920 3,716,920
294 Cemetery Operating 443,700 443,700
296 Elgin Recreation 9,653,530 9,653,530
301 Corporate Bond Fund 12,714,790 6,833,600 $5,881,190
Add: 1%for Loss of Collection 58,810
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $5,940,000
Capital Improvement Funds
340 Park Development Fund 4,127,090 4,127,090
378 Tyler Creek 917,250 917,250
396 1996 GO Bond Proj.Fund 153,000 153,000
399 1999 GO Bond Proj.Fund 195,050 195,050
380 2000 GO Bond Proj.Fund 484,000 484,000
381 2001 GO Bond Proj.Fund 210,400 210,400
382 2002 GO Bond Proj.Fund 46,350 46,350
383 2003 GO Bond Proj.Fund 790,300 790,300
384 2004 GO Bond Proj.Fund 1,808,710 1,808,710
365 2005 GO Bond Proj.Fund 5,556,430 5,556,430
366 2006 GO Bond Proj.Fund 8,477,560 8,477,560
Enterprise Funds
401 Water Operating Fund 20,420,520 20,420,520
420 Water Development Fund 8,438,400 8,438,400
430 Sewer Operating Fund 4,554,660 4,554,660
elk 440 Sewer Development Fund 7,668,300 7,668,300
540 Golf Operating Fund 1,833,830 1,833,830
Internal Service Funds
601 Equipment Replacement 4,421,560 4,421,560
630 Risk Management Fund 3,996,970 3,996,970
635 Medical Insurance 10,377,570 10,377,570
Trust and Agency Funds
520 Cemetery Perpetual Care Fund
87,000 87,000
701 Police Pension Fund 4,168,400 2,435,730 $1,732,670
Add: 1%for Loss of Collections 17,330
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $1,750,000
711 Fire Pension Fund 1 4,015,450 2,084,760 $1,930,690
Add: 1%for Loss of Collections 19,310
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $1,950,000
TOTAL SPECIAL CORPORATE
PURPOSES $214,661,960 $201,206,520 $13,455,440
1 Add: 1%for Loss of Collections 134,560
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR
SPECIAL CORPORATE PURPOSES $13,590,000
GRAND TOTAL—APPROPRIATION
ALL PURPOSES $296,842,960
TOTAL RECEIPTS FROM SOURCES
OTHER THAN TAXATION $257,185,540
TOTAL TO BE RAISED BY TAXATION
$39,657,420
I Add: 1%for Loss of Collections 396,580
TOTAL AMOUNT TO BE RAISED BY
TAXATION $40,054,000
The total amount of$40,054,000 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.
"1P1== .41=er4Z-
Ed Schock, Mayor
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Presented: December 20, 2006
Passed: December 20, 2006
Vote: Yeas: 6 Nays: 0
Recorded: December 21, 2006
Published:
Attest:
M
Dolonna Mecum, City Clerk
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