T20-11 i
Ordinance No. T20-11
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AN ORDINANCE
AMENDING THE 2010 BUDGET
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS:
Section 1. That the 2010 budget of the City of Elgin adopted in lieu of an appropriation
ordinance be and is hereby amended in accordance with the schedule which is attached hereto and
made a part hereof by reference.
Section 2. That this ordinance shall be in full force and effect from and after its passage.
David J. K ptain, Mayor
Presented: July 13, 2011
Passed: July 13, 2011
Omnibus Vote: Yeas: 7 Nays: 0 �urm"'S
Recorded: July 13, 2011
Published: July 15, 2011
Attest: o
I/ a
Kimberly Dewis ity Clerk
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• CITY OF ELGIN
2010 BUDGET AMENDMENTS
General Fund
GENERAL FUND
Original Amended
Budget Budget Adjustment Note
Total Revenues $87,725,450 $88,209,363 $483,913 1
Expenditures by department:
Mayor and Council 228,600 234,104 5,504
City Clerk 233,890 236,218 2,328
Office of the City Manager 11408,840 1,728,039 319,199 2
Economic Development 721,220 740,870 19,650 3
Legal 749,800 829,876 80,076 4
Boards/Commissions 298,170 395,943 97,773 5
City-sponsored Events 43,500 44,480 980
• Non-Departmental 7,027,030 6,570,224 (456,806) 6
Finance 1,918,900 1,928,054 9,154
Human Resources 768,150 740,239 (27,911) 7
Management Information Systems 825,520 826,774 1,254
Purchasing/Risk Management 483,170 502,915 19,745 8
Code Administration and Development 3,177,180 3,197,268 20,088 9
Planning and Neighborhood Services 721,240 719,659 (1,581)
Police 30,933,280 31,226,033 292,753 10
Fire 19,546,560 19,564,573 18,013 11
Emergency Operations 33,250 43,250 10,000
Building Maintenance 1,719,530 1 1,725,830 6,300
Public Works 16,392,630 16,754,997 362,367 12
Total Expenditures $87,230,460 $88,009,346 $778,886
Special Revenue Funds
SPECIAL REVENUE FUNDS
Original Adjusted Adjustment Notes
Budget Budget
Revenues $81,162,660 $84,483,688 $3,321,028 1
• Expenditures $73,660,770 $72,245,208 $(1,415,562) 2
Debt Service Fund
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DEBT SERVICE FUND
Original Adjusted Adjustment Notes
Budget Budget
Revenues $13,305,220 $13,345,240 $40,020 1
Expenditures $13,305,220 $13,345,240 $40,020 1
Capital Improvement Funds
CAPITAL IMPROVEMENT FUNDS
Original Adjusted Adjustment Notes
Budget Budget
Revenues $32,247,420 $39,294,705 $7,047,285 1
Expenditures $32,247,420 $40,312,393 $8,064,973 2
Enterprise Funds
ENTERPRISE FUNDS
Original Adjusted Adjustment Notes
• Budget Budget
Revenues $41,711,480 $41,721,980 $10,500 1
Expenditures $43,128,880 $43,139,380 $10,500 1
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