T23-11 Ordinance No. T23-1 1
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ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2011 AND ENDING DECEMBER 31, 2011
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 21st of December, 2011 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, 2012, the amount of which is ascertained to be the aggregate sum of
$268,514,480.
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 2011, the total sum of S46,445,000
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 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 235.270 235,270
02 City Clerk 216.650 216.60
03 Office of the City Manager 1.440;960 1.440.960
05 Legal 1.089.350 1,089350
06 Human Resources 742,960 742.960
15 Planning& Neighborhood Services 423,360 423.360
16 Code Administration& Development
Services 3,209,370 3,209,370
17 Business Services - Economic
Development 216.620 216,620
19 Boards& Commissions 395,940 395.940
• 20 Finance 1,884,910 1;884.910
21 ITS 9 11.080 911.080
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22 Purchasing& Risk Management 465,540 465,540
23 Police Department 33,388,030 14,463,720 18,924,310
24 Civil Defense - Emergency Operations 25,720 25,720
28 Fire Department 22.859.730 9,902;852 12.956;878
33 Public Works 17.008,540 17.008.540
37 Building Maintenance 27017,060 2.017.060
69 Non-Departmental 7,228.880 7.228.880
TOTAL—GENERAL
CORPORATE PURPOSES 593,759,970 $61,878,782 S31,881,188
Add: I% for Loss of Collection 318.812
TOTAL AMOUNT TO BE RAISED BY
TAXATION - GENERAL CORPORATE
PURPOSE 532,200,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund 704.770 704.770
220 Emergency Telephone System (E91 1) 37617;000 3.617;000
230 Community Dev. Grant 1.667.290 1.667.290
240 Spring St Parking Dist. 149.990 149.990
250 Drug Asset Forfeiture Fund 351580 352.580
261 Dundee Special Tax Allocation Fund 0 0
262 Central Area Tax Allocation Fund 16.506,050 16.506,050
263 U.S. Rte. 20 Tax Allocation Fund 468.910 468.910
275 Elgin Riverboat Fund 24.346.260 24.346.260
276 Elgin Riverboat Lease 6.166.090 6.166.090
290 Motor Fuel Tax Fund 3.51 1.410 3.51 1.410
294 Cemetery Operating 491810 493.810
296 Elgin Recreation 7.667.040 7.667.040
301 Corporate Bond Fund 11,308,000 8.070.376 53.237,624
Add: I%for Loss of Collection 32.376
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND 5 ,274 0�0
280 Social Security 1.940.594 0 1.940.594
Add: I%for Loss of Collection 19.406
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY
280 Illinois Municipal Retirement Fund 9.217.286 6.776.692 1440.594
Add: I%for Loss of Collection 24.406
TOTAL AMOUNT TO BE RAISED BY
TAXATION— IMRF S?_AUA0
Capital Improvement Funds
340 Park Development Fund 1,584.500 1.584.500
378 Tyler Creek 897.000 897.000
396 1996 GO Bond Project Fund 0 0
380 2000 GO Bond Project Fund 24.410 24.410
is 381 2001 GO Bond Project Fund 1 8.600 8.600
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382 2002 GO Bond Project Fund 0 0
S383 2003 GO Bond Project Fund 50,810 50,810
384 2004 GO Bond Project Fund 95,250 95.250
365 2005 GO Bond Project Fund 140,000 140.000
366 2006 GO Bond Project Fund 341.000 341.000
367 2007 GO Bond Project Fund 339.800 339;800
368 2008 GO Bond Project Fund 1.871.500 1,871,500
370 2010 GO Bond Project Fund 857,400 857,400
371 2011 GO Bond Project Fund 4.895,000 4,895.000
385 Capital Improvement Fund 1.652.600 1.652.600
Enter rise Funds
401 Water Operating Fund 22.561.580 22,561.580
420 Water Development Fund 2,708.770 2.708.770
430 Sewer Operating Fund 5,126,550 51126,550
440 Sewer Development Fund 9.446.120 9.446.120
540 Golf Operating Fund 31697.560 3.697,560
Internal Service Funds
601 Equipment Re lacement 2,812,850 2,812.850
630 Risk Management Fund 5221.690 5.221.690
635 Medical Insurance 9,731.020 9,731.020
Trust and A ency Funds
520 Cemetery Perpetual Care Fund 31.060 31.060
636 Retiree Medical Insurance 1.715,300 1,715;300
701 Police Pension Fund 5,957,110 2,491,763 53,465347
Add: 1% for Loss of Collections 34.653
TOTAL AMOUNT TO BE RAISED BY
TAXATION- POLICE PENSION S3 500 00
711 Fire Pension Fund 4.869.950 1,850.148 S3.019.802
Add: I%for Loss of Collections 30.198
TOTAL AMOUNT TO BE RAISED BY
TAXATION- FIRE PENSION S3 0 5 0 494
TOTAL SPECIAL CORPORATE PURPOSES
S 174,754,510 S160,650,549 514,103,961
Add: I% for Loss of Collections 141.039
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES SI4,245,000
GRAND TOTAL—APPROPRIATION ALL
PURPOSES 5268.514.480
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION 5222.529331
TOTAL TO BE RAISED BY TAXATION
• 545,985,149
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Add: I% for Loss of Collections 459,851
TOTAL AMOUNT TO BE RAISED BY
TAXATION 5=36,445,000
The total amount of$46,445,000 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 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 cop f this ordinance.
David J. apt tn, N46yor
Presented: December 21, 2011 •
Passed: December 21, 2011
Vote: Yeas: 7 Nays: 0 s
Recorded: December 21, 2011 ,
Published: December 22, 2011
Attest:
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Kimberly De , City Clerk
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