T38-07 t"` Ordinance No. T38-07
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2007 AND ENDING DECEMBER 31, 2007
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 19th of December, 2007 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, 2008, the amount of which is ascertained to be the aggregate sum of$301,152,190.
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 2007,the total sum of$44,338,500 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 To Be
In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By
Constitution of Illinois,Article 7 Other Sources Taxation
01 Mayor&City Council 249,160 249,160
02 City Clerk 241,790 241,790
03 Office of the City Manager 1,618,430 1,618,430
05 Legal 882,880 882,880
06 Human Resources 1,048,040 1,048,040
15 Planning&Neighborhood Services 1,064,990 1,064,990
16 Code Administration&Development
Services 3,746,270 3,746,270
17 Business Services-Economic
Development 380,540 380,540
19 Boards&Commissions 487,050 487,050
ribk 20 Finance 2,006,900 2,006,900
21 MIS 1,091,240 1,091,240
r 22 Purchasing&Risk Management 484,370 484,370
23 Police Department 31,115,650 11,404,171 19,711,479
24 Civil Defense-Emergency Operations 202,670 202,670
28 Fire Department 16,420,730 6,018,348 10,402,382
33 Public Works 17,250,420 17,250,420
37 Building Maintenance 1,929,590 1,929,590
69 Non-Departmental 8,716,030 8,716,030
TOTAL—GENERAL
CORPORATE PURPOSES $88,936,750 $58,822,889 $30,113,861
Add: 1%for Loss of Collection 301,139
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE PURPOSE $30,415,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund I $316,150 $316,150 $0
Add: 1%for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION-PUBLIC BENEFIT $0
220 Emergency Telephone System (E911) $1,666,510 $1,666,510
230 Community Dev. Grant 1,566,930 1,566,930
240 Spring St Parking Dist. 154,640 154,640
250 1:1Jul Asset Forfeiture Fund 334,990 334,990
r 251 Theft Task Force 807,580 807,580
260 S.Grove Special Tax Allocation Fund 1,207,050 1,207,050
261 Dundee Special Tax Allocation Fund 328,900 328,900
262 Central Area Tax Allocation Fund 5,911,050 5,911,050
263 U.S. Rte.20 Tax Allocation Fund 148,790 148,790
275 Elgin Riverboat Fund 49,660,970 49,660,970
276 Elgin Riverboat Lease 17,613,000 17,613,000
280 Illinois Municipal Retirement Fund 10,419,890 6,261,474 $4,158,416
Add: 1%for Loss of Collection 41,584
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $4,200,000
290 Motor Fuel Tax Fund 2,880,000 2,880,000
294 Cemetery Operating 473,630 473,630
296 Elgin Recreation 10,437,400 10,437,400
301 Corporate Bond Fund 14,455,340 8,466,231 $5,989,109
Add: 1%for Loss of Collection 59,891
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $6,049,000
Capital Improvement Funds
340 Park Development Fund 4,332,190 4,332,190
378 Tyler Creek 962,750 962,750
396 1996 GO Bond Proj. Fund 122,000 122,000
r 399 1999 GO Bond Proj.Fund 171,500 171,500
380 2000 GO Bond Proj. Fund 459,000 459,000
381 2001 GO Bond Proj. Fund 189,000 189,000
382 2002 GO Bond Proj. Fund 21,000 21,000
383 2003 GO Bond Proj. Fund 639,500 639,500
384 2004 GO Bond Proj. Fund 986,500 986,500
365 2005 GO Bond Proj. Fund 1,751,000 1,751,000
366 2006 GO Bond Proj. Fund 4,379,500 4,379,500
367 2007 GO Bond Proj. Fund 3,071,680 3,071,680
385 Capital Improvement Fund 2,966,750 2,966,750
Enterprise Funds
401 Water Operating Fund 20,494,110 20,494,110
420 Water Development Fund 8,859,900 8,859,900
430 Sewer Operating Fund 4,768,850 4,768,850
440 Sewer Development Fund 9,539,730 9,539,730
540 Golf Operating Fund 2,017,180 2,017,180
Internal Service Funds
601 Equipment Replacement 4,651,170 4,651,170
630 Risk Management Fund 3,110,000 3,110,000
635 Medical Insurance 11,467,760 11,467,760
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 85,000 85,000
701 Police Pension Fund 4,919,600 3,117,620 $1,801,980
Add: 1%for Loss of Collections 18,020
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $1,820,000
711 Fire Pension Fund I 3,866,950 2,030,811 $1,836,139
Add: 1%for Loss of Collections 18,361
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $1,854500
TOTAL SPECIAL CORPORATE PURPOSES
$212,215,440 $198,429,796 $13,785,644
I Add: 1%for Loss of Collections 137,856
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $13,923,500
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $301,152,190
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $257,252,685
TOTAL TO BE RAISED BY TAXATION
$43,899,505
I Add: 1%for Loss of Collections 438,995
TOTAL AMOUNT TO BE RAISED BY
TAXATION $44,338,500
'* The total amount of$44,338,500 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.
. feiyataiL.z.
Ed Schoc , Mayor
Presented: December 19, 2007
Passed: December 19, 2007
Vote: Yeas: 7 Nays: 0
Recorded: December 20, 2007
Published: December 20, 2007
Attest:
Diane Robertson, City Clerk
eft'