T47-09 Ordinance No. T47-09
•
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2009 AND ENDING DECEMBER 31, 2009
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 16th of December, 2009 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, 2010. the amount of which is ascertained to be the aggregate sum of$277,162,140.
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 2009, the total sum of$49,118,50 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 228.600 228.600
02 City Clerk 233;890 233,890
03 Office of the City Manager 1,408,840 1,408,840
05 Legal 749.800 749.800
06 Human Resources 768.150 768,150
15 Planning&Neighborhood Services 721.240 721.240
16 Code Administration& Development
Services 1177,180 3,177,180
17 Business Services - Economic
Development 721,220 721,220
19 Boards& Commissions 298.170 298.170
• 20 Finance 1.918,900 1;918,900
21 MIS 8255520 825. 20
22 Purchasing& Risk Management 483,170 483,170
• 23 Police Department 30,933,280 9,018,096 21,915;184
24 Civil Defense- Emergency Operations 31250 33,250
28 Fire Department 19,546,560 5;699,368 13,847,192
33 Public Works 16,392.630 16,392;630
37 Building Maintenance 1,719,530 1,719,530
69 Non-Departmental 7,070,530 7,070.530
TOTAL—GENERAL
CORPORATE PURPOSES $87,230,460 551,468,084 535,762,376
Add: I%for Loss of Collection 357.624
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE PURPOSE 536,120,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund 54,730 54,730 SO
Add: I%for Loss of Collection 0
TOTAL AMOUNT TO BE RAISED BY
TAXATION- PUBLIC BENEFIT SO
220 Emergency Telephone System (E91 1) S2,1 16;530 S2,1 16,530
230 Community Dev. Grant 4.553,240 4,553,240
240 Spring St Parking Dist. 133;960 133,960
250 Drug Asset Forfeiture Fund 424.490 424,490
261 Dundee Special Tax Allocation Fund 400,270 400;270
• 262 Central Area Tax Allocation Fund 7.926,640 7,926;640
263 U.S. Rte. 20 Tax Allocation Fund 720,400 220;400
275 Elgin Riverboat Fund 28.963,590 28,963,590
276 Elgin Riverboat Lease 4,765,800 4,765,800
280 Illinois Municipal Retirement Fund 12.050,810 7,347,840 $4,702;970
Add: 1%for Loss of Collection 47,030
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF &4jj 0.00
290 Motor Fuel Tax Fund 2,750,000 2.750,000
294 Cemetery Operating 382,790 382;790
296 Elgin Recreation 8,967,520 8;967,520
301 Corporate Bond Fund 13.305,220 10,781,903 52,523;317
Add: I%for Loss of Collection 25,233
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND Z X48
Capital Improvement Funds
340 Park Development Fund 788,700 788,700
378 Tvler Creek 925,000 925,000
396 1996 GO Bond Project Fund 33,600 33,600
380 2000 GO Bond Project Fund 357,400 357,400
381 2001 GO Bond Project Fund 153,450 153,450
• 382 2002 GO Bond Project Fund 26,600 26,600
383 2003 GO Bond Project Fund 305.280 305,280
2
384 2004 GO Bond Project Fund 822,500 822,500
• 365 2005 GO Bond Project Fund 2.014,900 2.014;900
366 2006 GO Bond Project Fund 3;578,100 3,578,100
367
2007 GO Bond Project Fund 2.845;000 2,845,000
368 2008 GO Bond Project Fund 5,280,000 5;280,000
385 Capital Improvement Fund 15,1 16,890 15,1 16,890
Enterprise Funds
401 Water Operating Fund 22.428,580 22.428;580
420 Water Development Fund 3,019,140 3;019,140
430 SeNver Operating Fund 4,751,340 4,751,340
440 SeNver Development Fund 9,741,590 9,741,590
540 Golf Operating Fund 3,188,230 3,188,230
Internal Service Funds
601 Equipment Re lacement 3,376,230 3,376;230
630 Risk Management Fund 5,595,920 5,595,920
635 Medical Insurance 7;555,840 7,555;840
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 20,000 20,000
636 Retiree Medical Insurance 1;327,500 1,327,500
701 Police Pension Fund 5,173,800 2.302,513 $2,871;287
Add: I%for Loss of Collections 28.713
TOTAL AMOUNT TO BE RAISED BY
• TAXATION- POLICE PENSION X2.900,000
711 Fire Pension Fund 4,540,100 1,767,823 $2;772;277
Add: I%for Loss of Collections 27,723
TOTAL AMOUNT TO BE RAISED BY
TAXATION- FIRE PENSION S2 8} 00}000
TOTAL SPECIAL CORPORATE PURPOSES
5189,931,680 $177,061,829 512;869;851
Add: I%for Loss of Collections 128,699
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES 512,998,550
GRANDTOTAL—APPROPRIATION ALL
PURPOSES 5277.162.140
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $228.529.913
TOTAL TO BE RAISED BY TAXATION
548,632,227
Add: 1%for Loss of Collections 486.323
TOTAL AMOUNT TO BE RAISED BY
• TAXATION $49,118,550
The total amount of$49,118,550 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 I 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.
Ed choc Mayor
Presented: December 16. 2009
Passed: December 16, 2009
Vote: Yeas: 7 Nays: 0
Recorded: December 17, 2009 \\ .
it-
Published: December 18. 2009
Attest: :,,
• Diane Robertson; City erk
•
4