T26-13 .
Ordinance No. T26-12
ORDINANCE
FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR
BEGINNING JANUARY 1, 2012 AND ENDING DECEMBER 31, 2012
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 14th of December, 2012 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, 2013, the amount of which is ascertained to be the aggregate sum of
$277,800,080.
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 2012, the total sum of$40,547,000
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 318,950 318,950
02 City Clerk 227,530 227,530
03 Office of the City Manager 1,479,140 1,479,140
05 Legal 1,148,980 1,148,980
06 Human Resources 764,370 764,370
15 Planning&Neighborhood Services 410,630 410,630
16 Code Administration&Development
Services 3,291,310 3,291,310
17 Business Services-Economic
Development 30,460 30,460
19 Boards&Commissions 402,600 402,600
20 Finance 2,014,500 2,014,500
21 ITS 872,010 872,010
,
22 Purchasing&Risk Management 331,440 331,440
23 Police Department 34,395,830 18,881,719 15,514,111
24 Civil Defense-Emergency Operations 17,750 17,750
28 Fire Department 23,774,750 13,051,237 10,723,513
33 Public Works 17,142,880 17,142,880
37 Building Maintenance 2,251,930 2,251,930
69 Non-Departmental 9,207,510 9,207,510
TOTAL—GENERAL
CORPORATE PURPOSES $98,082,570 $71,844,946 26,237,624
Add: 1%for Loss of Collection 262,376
TOTAL AMOUNT TO BE RAISED BY
TAXATION-GENERAL CORPORATE
PURPOSE $26,500,000
SPECIAL CORPORATE PURPOSES
201 Public Benefit Fund 0 0
220 Emergency Telephone System (E911) 2,462,490 2,462,490
230 Community Dev.Grant 1,614,770 1,614,770
240 Spring St Parking Dist. 124,500 124,500
250 Drug Asset Forfeiture Fund 396,490 396,490
262 Central Area Tax Allocation Fund 16,204,500 16,204,500
263 U.S.Rte.20 Tax Allocation Fund 160,000 160,000
264 Bluff City Tax Allocation Fund 260,000 260,000
275 Elgin Riverboat Fund 23,655,850 23,655,850
276 Elgin Riverboat Lease 4,010,380 4,010,380
290 Motor Fuel Tax Fund 3,698,500 3,698,500
294 Cemetery Operating 439,370 439,370
296 Elgin Recreation 7,860,990 7,860,990
301 Corporate Bond Fund 9,673,360 6,584,251 $3,089,109
Add: 1%for Loss of Collection 30,891
TOTAL AMOUNT TO BE RAISED BY
TAXATION—CORPORATE BOND FUND $3,120,000
280 Social Security 1,959,406 0 1,959,406
Add: 1%for Loss of Collection 19,594
TOTAL AMOUNT TO BE RAISED BY
TAXATION—SOCIAL SECURITY $1,979,000
280 Illinois Municipal Retirement Fund 9,071,164 6,910,768 2,160,396
Add: 1%for Loss of Collection 21,604
TOTAL AMOUNT TO BE RAISED BY
TAXATION—IMRF $2,182,000
Capital Improvement Funds
312 2012 GO Bond Project Fund 6,933,400 6,933,400
340 Park Development Fund 1,761,140 1,761,140
378 Tyler Creek 735,020 735,020
381 2001 GO Bond Project Fund 0 0
382 2002 GO Bond Project Fund 0 0
2
•
383 2003 GO Bond Project Fund 0 0
384 2004 GO Bond Project Fund 0 0
365 2005 GO Bond Project Fund 0 0
366 2006 GO Bond Project Fund 434,230 434,230
367 2007 GO Bond Project Fund 330,000 330,000
368 2008 GO Bond Project Fund 2,214,800 2,214,800
370 2010 GO Bond Project Fund 546,800 546,800
371 2011 GO Bond Project Fund 2,198,140 2,198,140
385 Capital Improvement Fund 3,200,000 3,200,000
Enterprise Funds
401 Utility Operating Fund 29,392,560 29,392,560
420 Water Development Fund 2,667,880 2,667,880
440 Sewer Development Fund 10,104,850 10,104,850
540 Golf Operating Fund 2,934,000 2,934,000
Internal Service Funds
601 Equipment Replacement 3,673,860 3,673,860
630 Risk Management Fund 6,404,140 6,404,140
635 Medical Insurance 10,697,020 10,697,020
Trust and Agency Funds
520 Cemetery Perpetual Care Fund 28,660 28,660
636 Retiree Medical Insurance 1,753,400 1,753,400
701 Police Pension Fund 6,828,190 3,239,081 $3,589,109
Add: 1%for Loss of Collections 35,891
TOTAL AMOUNT TO BE RAISED BY
TAXATION-POLICE PENSION $3,625,000
711 Fire Pension Fund I 5,287,650 2,177,749 $3,109,901
Add: 1%for Loss of Collections 31,099
TOTAL AMOUNT TO BE RAISED BY
TAXATION-FIRE PENSION $3,1A LOW
000
TOTAL SPECIAL CORPORATE PURPOSES
$179,717,510 $165,809,589 $13,907,921
Add: 1%for Loss of Collections 139,079
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL
CORPORATE PURPOSES $14,047,000
GRAND TOTAL—APPROPRIATION ALL
PURPOSES $277,800,080
TOTAL RECEIPTS FROM SOURCES OTHER
THAN TAXATION $237,654,535
TOTAL TO BE RAISED BY TAXATION
$40,145,545
Add: 1%for Loss of Collections 401,455
TOTAL AMOUNT TO BE RAISED BY
3
TAXATION I $40,547,000
The total amount of$40,547,000 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 ertified ,y of this ordinance.
•
David J. 11 in, •rayor
Presented: December 14, 2012
Passed: December 14, 2012 {° ""'`
Vote: Yeas: 7 Nays: 0 ;• owns
Recorded: December 14, 2012 a�5
Published: December 17, 2012 ` J ffr",
•
1.(,<- 64,iy , .
Kimberly Dewis, City Clerk
� Y
r
4
*". TRUTH IN TAXATION CERTIFICATE
I, David Kaptain, Mayor of the City of Elgin, hereby certify that I am the
chief presiding officer of The City of Elgin, and as such presiding officer I
hereby certify that the levy ordinance, a copy of which is appended hereto,
was adopted pursuant to, and in all respects in compliance with, the
provisions of Section 4 through 7 of the "Truth in Taxation Act".
The notice and hearing requirements of Section 7 of the Act are not
applicable.
The notice requirement of Section 7 is not applicable.
,"' OF Et''.
r ;_ , Date: December 14,2012
. a 4
,I ;02 ,---,,,e.:,
1; ! i'X - Signature Chief Presi•,.: •ffice
CERTIFICATION OF TAX LEVY
I, the undersigned, duly elected, qualified and acting Mayor of The
City of Elgin, Kane County, Illinois, does hereby certify that the attached
Tax Levy filed with the Kane County Clerk on December 18, 2012, is a true and
correct copy of the Tax Levy of said district.
( .%;,S `MSS`�<>'L Date: December 14, 2012
ra
David Kaptai / ay",City Of Elgin