T23-13 Ordinance No. T23-13
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2013 AND ENDING DECEMBER 31, 2013
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 18th of December, 2013 after notice of publication and public
al
hearing adopt a budget in lieu of an annual appropriation
ascertained ordinance ertained t for said City for the
be the aggregate sumcof
year beginning January 1, 2014, the amou nt of
$280,779,240.
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 taxation the levied ear 2013,
the totalespm of$42,506,000
corporate limits of said City, subject to Y
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
Receipts From Raised By
In Accordance with Provisions of the ]970 Amount Appropriated Other Sources I Taxation
Constitution of Illinois, Article 7
01 Mayor&Cit Council 301,770 301,770
Clerk 243,980 243,980
02 City
03 Office of the city Mana er 1,716,450 1,716,450
OS Le al 1,356,730 1,356,730
776,970 776,970
06 Human Resources 800,230
07 311 800,230
15 Plannin &Nei hborhood Services 515,270 515,270
16 Code Administration&Development 3,361,550 3,361,550
Services
17 Business Services- Economic 45,300 45,300
Development
19 Boards&Commissions 674,280 674,280
20 Finance 1,913,950 1,913,950
21 ITS 1,032,020 1,032,020
22 Purchasin &Risk Mana ement
339,090 339,090
23 Police Department 38,024,650 22,233,166 15,791,484
17,270 17,270
24 Civil Defense-Emer enc O erations 24,838,740 14,524,283 10,314,457
28 Fire Department
33 Public Works 17,578,800 17,578,800
2,701,620 2,701,620
37 Buildin Maintenance 9,115,470 9,115,470
69 Non-De artmental
TOTAL—GENERAL
CORPORATE PURPOSES $105,354,140 $79,248,199 26,105,941
261,059
Add: 1%for Loss of Collection
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE $26,367,000
PURPOSE
SPECIAL CORPORATE PURPOSES
0 0
201 Public Benefit Fund 2,422,500 2,422,500
220 Emergency Telephone S stem (E911) 1594,690 1,594,690
230 Community ,
Dev. Grant 255,410 255,410
240 S ring St Parkin Dist. 190,000 190,000
250 Drug Asset Forfeiture Fund 11,217,770 11,217,770
262 Central Area Tax Allocation Fund 702 870 702,870
263 U.S. Rte.20 Tax Allocation Fund 291,090 291,090
264 Bluff City Tax Allocation Fund 24,921,880 24,921,880
275 Elgin Riverboat Fund 2,504,990 2,504,990
276 Elgin Riverboat Lease 3,065,430 3,065,430
290 Motor Fuel Tax Fund 615,840 615,840
294 Cemetery O eratin g,783,260 8,783,260
296 Elgin Recreation
301 Corporate Bond Fund 10,685,230 7,596,121 $3,089,109
Add: 1%for Loss of Collection 30,891
TOTAL AMOUNT TO BE RAISED BY 1 0
TAXATION—CORPORATE BOND FUND
1,959,406 0 1,959,406
280 Social Security 19,594
Add: 1%for Loss of Collection
TOTAL AMOUNT TO BE RAISED BY 1 7
TAXATION—SOCIAL SECURITY
9,485,764 7,325,368 2,160,396
280 Illinois Municipal Retirement Fund 21,604
Add: 1%for Loss of Collection
TOTAL AMOUNT TO BE RAISED BY 2 1 2
TAXATION—IMRF
Ca ital Im rovement Funds 660,250 660,250
312 2012 GO Bond Project Fund 6,122,670 6,122,670
313 2013 GO Bond Project Fund 1,325,300 1,325,300
340 Park Development Fund 178,680 178,680
371 2011 GO Bond Project Fund
713,130 713,130
37g T lerCreek 4,709,190 4,709,190
385 Ca ital Im rovement Fund
Enter rise Funds
28,977,730 28,977,730
401 Utility O eratin g Fund 3,053,200 3,053,200
420 Water Development Fund 10,473,350 10,473,350
440 Sewer Develo ment Fund 3,005,270 3,005,270
540 Golf Operating Fund
Internal Service Funds
3,951,000 33951,000
601 E ui ment Replacement 5,713,970 5,713,970
630 Risk Manage ient Fund 13,107,730 133107,730
635 Medical Insurance
Trust and A ency Funds
28,260 28,260
520 Cemetery Perpetual Care Fund 1,972,280 1,972,280
636 Retiree Medical Insurance
701 Police Pension Fund 7,108,630 1,851,204 $5,257,426
52,574
Add: 1%for Loss of Collections
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION
711 Fire Pension Fund 5,628,330 2,115,459 $3,512,871
35,129
Add: 1%for Loss of Collections
TOTAL AMOUNT TO BE RAISED BY 4
TAXATION- FIRE PENSION
TOTAL SPECIAL CORPORATE PURPOSES $175,425,100 $159,445,892 $15,979,208
159,792
Add: 1%for Loss of Collections
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL $16,139,000
CORPORATE PURPOSES
GRAND TOTAL—APPROPRIATION ALL $280 779,240
PURPOSES
TOTAL RECEIPTS FROM SOURCES OTHER $238,694,091
THAN TAXATION
TOTAL TO BE RAISED BY TAXATION $42,085,149
Add: 1%for Loss of Collections
420,851
TOTAL AMOUNT TO BE RAISED BY $42,506,000
TAXATION
The total amount of$42,506,000 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.
David J. Kapt , M yor
Presented: December 18, 2013
Passed: December 18, 2013
Vote: Yeas: 9 Nays: 0
Recorded: December 18, 2013
Published: December 19, 2013
J�
Attest:
imberly Dewis, Cit Clerk