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T18-17 REC1VED DEC 212017 State of Illinois ) KANE COUNTY County of Kane) ss CLERK City of Elgin ) Recording Information CERTIFICATE OF CITY CLERK 1, Kimberly Dewis, DO HEREBY CERTIFY that I am the duly qualified City Clerk of the City of Elgin, in the Counties of Kane and Cook in the State of Illinois, and that as such City Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal thereof. I DO FURTHER CERTIFY that the attached is a full, true, and correct copy of: ORDINANCE NO. T18-17 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2017 AND ENDING DECEMBER 31, 2017 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS passed by the Elgin City Council at its legally convened meeting held on December 20, 2017. In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the City of Elgin at the said City in the County and State aforesaid this December 21, 2017. �.t City lerk This instrument prepared by: Return to: William A. Cogley Kimberly Dewis Corporation Counsel Elgin City Clerk City of Elgin 150 Dexter Court 150 Dexter Court Elgin, IL 60120 Elgin, IL 60120 Ordinance No. T18-17 ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2017 AND ENDING DECEMBER 31, 2017 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 20th of December, 2017 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, 2018, the amount of which is ascertained to be the aggregate sum of $259,031,560. 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 of Elgin, subject to taxation for the year 2017, the total sum of $51,085,970 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 of Elgin 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 306,340 306,340 02 City Clerk 280,820 280,820 03 Office of the City Manager 1,512,680 1,512,680 05 Legal 1,462,410 1,462,410 06 Human Resources 953,260 953,260 07 311 1,088,160 1,088,160 15 Planning&Neighborhood Services 400,330 400,330 16 Code Administration& Development Services 3,544,150 3,544,150 17 Business Services- Economic Development 541,510 541,510 19 Boards&Commissions 799,420 1 799,420 20 Finance 2,181,040 1 2,181,040 21 Information Technology Systems 1,354,110 1,354,110 22 Purchasing&Risk Management 372,020 372,020 23 Police Department 44,712,820 27,922,721 16,790,099 28 Fire Department 29,016,620 18,281,967 10,734,653 33 Public Works 17,957,300 17,957,300 37 Building Maintenance 3,104,650 3,104,650 69 Non-Departmental 7,046,430 7,046,430 TOTAL—GENERAL CORPORATE PURPOSES $116,634,070 $89,109,318 27,524,752 Add: 1%for Loss of Collection 275.248 TOTAL AMOUNT TO BE RAISED BY TAXATION-GENERAL CORPORATE PURPOSE $27,800,000 SPECIAL CORPORATE PURPOSES 220 Emergency Telephone System (E911) 500,730 500,730 230 — Community Dev.Grant 940,960 940,960 232 NSP Grant 42,780 42,780 250 Drug Asset Forfeiture Fund 224,000 224,000 262 Central Area Tax Allocation Fund 2,289,700 2,289,700 263 U.S. Rte. 20 Tax Allocation Fund 441,000 441,000 264 Bluff City Tax Allocation Fund 210,000 210,000 275 Elgin Riverboat Fund 25,927,340 25,927,340 290 Motor Fuel Tax Fund 2,999,950 2,999,950 294 Cemetery Operating 503,460 503,460 296 Elgin Recreation 9,050,600 9,050,600 301 Corporate Bond Fund 3,814,090 199,347 $3,614,743 Add: 1%for Loss of Collection 36,147 TOTAL AMOUNT TO BE RAISED BY TAXATION—CORPORATE BOND FUND 280 Social Security 2,387,238 0 2,387,238 Add: I%for Loss of Collection 23,872 TOTAL AMOUNT TO BE RAISED BY TAXATION—SOCIAL SECURITY S2,41 280 Illinois Municipal Retirement Fund 6,915,872 4,691,149 2,224,723 Add: I%for Loss of Collection 22,247 TOTAL AMOUNT TO BE RAISED BY TAXATION—IMRF S2.246.9 Capital Im rovement Funds 316 2016 GO Bond Pro'ect Fund 335,690 335,690 340 Park Development Fund 523,750 523,750 378 Tyler Creek 0 0 385 Capital Improvement Fund 6,500,000 6,500,000 Enterprise Funds 401 Utility Operating Fund 31,954,510 31,954,510 420 Water Development Fund 1,653,080 1,653,080 2 440 Sewer Development Fund 1,200,000 1,200,000 540 Golf Operating Fund 3,588,390 3,588,390 Internal Service Funds 601 Equipment Re lacement 5,037,480 5,037,480 630 Risk Management Fund 6,420,010 6,420,010 635 Medical Insurance 11,668,400 11,668,400 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 32,920 32,920 636 Retiree Medical Insurance 1,687,100 1,687,100 701 Police Pension Fund 8,625,830 3,513 $8,622,317 Add: I%for Loss of Collections 86,223 TOTAL AMOUNT TO BE RAISED BY TAXATION-POLICE PENSION 1UILL4 711 Fire Pension Fund 6,922,610 716,214 $6,206,396 Add: 1%for Loss of Collections 62,064 TOTAL AMOUNT TO BE RAISED BY TAXATION-FIRE PENSION $6.268.460 TOTAL SPECIAL CORPORATE PURPOSES $142,397,490 $119,342,073 $23,055,417 Add: I%for Loss of Collections 230,553 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $23,285,970 GRAND TOTAL—APPROPRIATION ALL PURPOSES $259.031.560 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $208.451.391 TOTAL TO BE RAISED BY TAXATION $50,580,169 Add: 1%for Loss of Collections 505,801 TOTAL AMOUNT TO BE RAISED BY TAXATION $51,085,970 The total amount of$51,085,970 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 is hereby directed to file with the County Clerk of Kane County and the County Clerk of Cook County a certified y of this dinance. David J. Kapt n, M or 3 Presented: December 20, 2017 Passed: December 20, 2017 6... Vote: Yeas: 9 Nays: 0 Recorded: December 20, 2017 �. ,'"�-°°"'`�� i Published: December 21, 2017 ` = % imberly Dewis, Cit3Ltlerk 4 •:��Q,co�^;Ty;-• KANE COUNTY CLERK TAX EXTENSION DEPARTMENT UNIT CODE FILING RECEIPT �TF`'LUNo 6301232/5964 UNIT OF GOVERNMENT: DATEI 2 -21-1-7 PERSON FILING: BUDGET/APPROPRIATION ORDINANCE Q CERTIFICATE OF BUDGET(Original Signature 8 Sea]) Ordinance Number Date Approved O ESTIMATED REVENUES(original signature&Seal) J J TAX LEVY 1 ' J 2017 Ordinance Number DTate Approved CERTIFICATE OF TAX LEVY(Original Signature&Seal) TRUTH IN TAXATION CERTIFICATE(Original Signature&Sea)) TRUTH IN TAXATION PUBLICATION CERTIFICATE eANNUAL%LEVY INCREASE ORDINANCE(Libraries ONLY) Ordinance Number Date Approved AX LEVY SUMMARY SHEET AUDIT FINANCIAL REPORT FINANCIAL REPORT PUBLICATION CERTIFICATE Q TREASURER'S REPORT/PUBLICATION Q ANNEXATION/DISCONNECTION UNIT ORGANIZATION/DISOLUTION Ordinance Number Date Approved TAXING DISTRICT BOND/ABATEMENT Ordinance Number Date Approved Kan De uty Clerk