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HomeMy WebLinkAboutORDINANCE - 2869 - 12/3/2001 - LEVY AND COLLECTION OF TAXESORDINANCE NO, 2869 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF ELK GROVE VILLAGE FOR THE FISCAL YEAR BEGINNING MAY 1, 2002 AND ENDING APRIL 30,2003, NOW, THEREFORE, BE IT ORDAINED BY THE Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. That the sum of twelve million and one hundred thirty-three thousand and eight hundred thirty-four dollars ($12,133,834) and the same being the total amount to be levied of the approved budget ,as amended, heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 2001 and ending April 30, 2002 be and the same is hereby levied on all taxable property within the Village of Elk Grove Village according to the valuation of said property as is, or shall be assessed, or equalized by the State, for the current year 2001. The fiscal year 2002 budget therefore having heretofore been approved in accordance with sections 5/8-2-9.1 to 5/8-2-9.10 of the Illinois Compiled Statutes (the Municipal Budget Act) by the Mayor and Board of Trustees of the Village of Elk Grove Village at a meeting thereof regularly convened and held in the said Village of Elk Grove Village, Illinois on the 10th day of April, 2001. Publication of the tentative annual budget and notice of the public hearing thereon was made March 26, 2001, pursuant to Section 5/8-2-9.9 of Chapter 65 of the Illinois Compiled Statutes. The various objects and purposes for which said budgets were heretofore made or amended are set forth under the column entitled "Amount Budgeted", and the spec amount hereby levied for each object and purpose is set forth under the column entitled "Amount Levied", as follows: Page 1 V�e2 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND MAYORIBOARD OF TRUSTEES 1100 SALARIES & WAGES 214,822 1200 OVERTIME 5w 2100 OFFICESUPPLIES 2,100 2700 OTHER SUPPLIES 12,000 3100 POSTAGE 12,630 3200 TELEPHONE 800 3300 PUBLISHING & ADVERTISING 500 3400 PRINTING & COPYING 13,200 4100 DUES & MEMBERSHIPS 225,760 5200 CONFERENCES & TRAINING 8,250 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 1,775 5600 CONTRACT MAINTENANCE 130 6100 PROFESSIONAL SERVICES 337,044 6700 AUTO ALLOW -TOLLS -PARKING 1,100 6900 OTHER SERVICES & CHARGES - 562,000 7100 FURNITURE & APPLIANCES 29,800 7300 COMPUTER HARDWAREISOFTWARE 71,000 7500 OTHER EQUIPMENT & MACHINERY 4.000 1,497,561 0 BOARDS & COMMISSIONS 1100 SALARIES & WAGES 15,795 2100 OFFICE SUPPLIES 275 3100 POSTAGE 1,075 3300 PUBLISHING & ADVERTISING 17,000 3400 PRINTING & COPYING 300 4100 DUES & MEMBERSHIPS 265 5500 SERVICE AGREEMENTS 80 5600 CONTRACT MAINTENANCE 150 6100 PROFESSIONAL SERVICES 22,000 6900 OTHER SERVICES & CHARGES 3,200 7500 OTHER EQUIPMENT& EQUIPMENT 0 60,140 0 VILLAGE CLERK 1100 SALARIES & WAGES 111,178 2100 OFFICE SUPPLIES 2,000 3100 POSTAGE - 825 3300 PUBLISHING & ADVERTISING 1,315 3400 PRINTING & COPYING 1,200 4100 DUES & MEMBERSHIPS 296 4200 CONFERENCES & TRAINING 3,800 4500 PUBLICATIONS 175 5500 SERVICE AGREEMENTS 1,845 5600 CONTRACT MAINTENANCE 670 6100 PROFESSIONAL SERVICES 3,600 6600 MICROFILMING 2,000 6700 AUTO ALLOW -TOLLS -PARKING 50 6900 OTHER SERVICES & CHARGES 3,240 7100 FURNITURE & APPLIANCES 5,000 7200 SMALL OPERATING EQUIPMENT 800 7300 COMPUTER HARDWARE/SOFTWARE 66,350 7500 OTHER EQUIPMENT & EQUIPMENT 1,700 206,054 0 V�e2 AMOUNT AMOUNT 2001 TAX LEW ORDINANCE BUDGETED LEVIED VILLAGE MANAGER 1100 SALARIES 8 WAGES 1200 OVERTIME 2100 - OFFICE SUPPLIES 2500 AUTOMOTIVE FUEL 2800 MAINT SUPPLIES - VEHICLES 2700 OTHER SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3300 PUBLISHING & ADVERTISING 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4400 IN-HOUSE TRAINING PROGRAM 4500 PUBLICATIONS 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6700 AUTO ALLOWTOLLS-PARKING 6900 OTHER SERVICES & CHARGES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARD/SOFTWARE FINANCE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1700 GROUP HEALTH -DENTAL -LIFE 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3300 PUBLISHING & ADVERTISING 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6200 INSURANCE -PURCHASED 6300 INSURANCE-SELFFUNDED 6400 RENTALS 6700 AUTO ALLOW -TOLLS -PARKING 69W OTHER SERVICES & CHARGES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARD/SOFTWARE 7500 OTHER EQUIPMENT& MACHINERY 7900 CAPITAL REPLACEMENT FUND 9300 FISCAL AGENT FEES FIRE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 UNIFORMS&ALLOWANCES 1900 OTHER BENEFITS 210D OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & MINOR EQUIPMENT 2400 HSHLD & INSTNL SUPPLIES 2500 AUTOMOTIVE FUEL 26W MAINTENANCE SUPPLIES 31DO POSTAGE 3200 TELEPHONE Page 3 558,508 50 2,275 1,250 500 30,000 1,850 800 23,600 800 4,545 20,250 4,000 1,300 2,685 450 13,700 425 5,700 2,925 1,500 677,113 692,823 9,550 2,020,000 5,465 8,015 46,867 107,301 2,214 13,915 1,675 23,540 2,145 50,314 3,200 293,034 516,000 595,000 6,507 75 24,490 6,850 41,052 2,500 8,706 3,OOD 4,684,236 6.338,560 519,050 65,500 40,000 11,500 49,700 650 6,000 30,343 52,630 3,000 21,500 v 2,315,000 POLICE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 UNIFORMS & ALLOWANCES 1900 OTHER BENEFITS 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS SSW SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 660D MICROFILMING 6700 AUTO ALLOW-TOLLS-PARIONG 6800 UNCOLLECTIBLE ACCOUNTS 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLIANCES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARDISOFIWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES 7900 CAPITAL REPLACEMENT 8300 LANDIMPROVEMENTS ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES -- AMOUNT AMOUNT OVERTIME 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 3400 PRIN71NG & COPYING 3,400 4100 DUES & MEMBERSHIPS 4,150 4200 CONFERENCES & TRAINING 77,385 45W PUBLICATIONS 16,215 5500 SERVICE AGREEMENTS 66,617 5600 CONTRACT MAINTENANCE 74,931 6100 PROFESSIONAL SERVICES 36,632 6400 RENTALS 15,500 6500 PUBLIC UTILITY SERVICES 38,000 6600 MICROFILMING 4,631 6700 AUTO ALLOW-TOLLS-PARMNG 175 6900 OTHER SERVICES & CHARGES 91,814 7100 FURNITURE & APPLIANCES 15,653 7200 SMALL OPERATING EQUIPMENT 57,204 730D COMPUTER HARDISOFTWARE 22,948 7500 OTHER EQUIPMENT& MACHINERY 261,560 7700 LICENSED VEHICLES 3,600 7900 CAPITAL REPLACEMENT FUND 155,938 8200 BUILDINGS 132,966 8300 LANDIMPROVEMENTS 10,OD0 8,231,772 2,315,000 POLICE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 UNIFORMS & ALLOWANCES 1900 OTHER BENEFITS 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS SSW SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 660D MICROFILMING 6700 AUTO ALLOW-TOLLS-PARIONG 6800 UNCOLLECTIBLE ACCOUNTS 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLIANCES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARDISOFIWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES 7900 CAPITAL REPLACEMENT 8300 LANDIMPROVEMENTS ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES -- 1200 OVERTIME 2100 OFFICESUPPLIES 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & MINOR EQUIP 25W AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING Page 4 6,616,176 414,200 52,250 40,000 8,2DD 16,925 161,025 44,950 8,000 7,600 9,935 4,410 154,030 5,600 37,000 19,750 9,870 13,255 6,750 2,800 13,000 409,654 37,156 45,729 22,200 33,600 413,701 41,895 O 8,651,661 969,961 2,750 2,650 1,500 275 8,400 4,500 2,900 400 3,400 2,113,351 2,113,351 Page 6 AMOUNT AMOUNT 2001 TAR LEVY ORDINANCE BUDGETED LEVIED 4100 DUES & MEMBERSHIPS 820 4200 CONFERENCES & TRAINING 4,666 4500 PUBLICATIONS 1,150 5500 SERVICE AGREEMENTS 6,772 5600 CONTRACT MAINT- EQUIP 2,510 6100 PROFESSIONAL SERVICES 3,450 66W MICROFILMING 7,000 6700 AUTO ALLOW -TOLLS -PARKING 35 69W OTHER SERVICES & CHARGES 9,138 7200 SMALL OPERATING EQUIPMENT 4,430 7300 COMPUTER HARDISOFTWARE 9,200 7700 LICENSED VEHICLES 0 1,045,907 0 STREET DEPARTMENT 1100 SALARIES & WAGES 2,094,280 1200 OVERTIME - 110.800 1800 UNIFORMS & ALLOWANCES 17,500 2100 OFFICE SUPPLIES 3,200 2200 OPERATING SUPPLIES 203,900 2300 SMALL TOOLS & MINOR EQUIP 3,750 2400 HSHOLD & INSTNL SUPPLIES 10,5D0 2500 AUTOMOTIVE FUEL 44,300 2600 MAINTENANCE SUPPLIES 86,550 2700 OTHER SUPPLIES 2,000 3100 POSTAGE 500 3200 TELEPHONE 6,800 3400 PRINTING & COPYING 1,550 4100 DUES & MEMBERSHIPS 1,435 4200 CONFERENCES & TRAINING 7,450 4500 PUBLICATIONS 545 5500 SERVICE AGREEMENTS 167,336 5600 CONTRACT MAINTENANCE 490,973 5800 CONTRACT MAINT-CONCRETE 40,000 6100 PROFESSIONAL SERVICES 26,300 6400 RENTALS 161200 6500 PUBLIC UTILITY SERVICES 345,000 6700 AUTO ALLOW -TOLLS -PARKING 40 6900 OTHER SERVICES & CHARGES 9,150 7100 FURNITURE & APPLIANCES 19,371 7200 SMALL OPERAIING EQUIPMENT 5,075 7300 COMPUTER HARDISOFTWARE 7,200 7500 OTHER EQUIPMENT & MACHINERY 29,977 7700 LICENSED VEHICLES 53,957 7900 CAPITAL REPLACEMENT 86,220 8200 BUILDINGS 4,55 8390 LAND IMPROVEMENTS 2,500 3,918,859 0 HEALTH DEPARTMENT 1100 SALARIES & WAGES 267,290 1200 OVERTIME 50 2100 OFFICE SUPPLIES 1,050 2200 OPERATING SUPPLIES 18,649 2500 AUTOMOTIVE FUEL 1,625 2600 MAINTENANCE SUPPLIES 825 29W OTHER SUPPLIES 2,750 3100 POSTAGE 2,900 3200 TELEPHONE 600 3300 PUBLISHING & ADVERTISING 40 3400 PRINTING & COPYING 3,350 Page 6 Page 6 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 4100 DUES & MEMBERSHIPS 1,450 4200 CONFERENCES & TRAINING 4,165 4500 PUBLICATIONS 1,225 5500 SERVICE AGREEMENTS 600 5600 CONTRACT MAINTENANCE 1,100 6100 PROFESSIONAL SERVICES 4,150 6200 INSURANCE -PURCHASED 110 6400 RENTALS 565 6700 AUTO ALLOW -TOLLS -PARKING 75 6900 OTHER SERVICES & CHARGES 3,040 7100 FURNITURE & APPLIANCES 1,500 7200 SMALL OPERATING EQUIPMENT S90 7300 COMPUTER HARD/SOFTWARE 2,500 7700 LICENSED VEHICLES 1,000 321.519 0 COMMUNITY SERVICE DEPARTMENT 1100 SALARIES & WAGES 60,523 1200 OVERTIME 100 2100 OFFICE SUPPLIES 505 3100 POSTAGE 755 3300 PUBLISHING & ADVERTISING 20 3400 PRINTING & COPYING 1,950 4100 DUES & MEMBERSHIPS 0 4200 CONFERENCES & TRAINING 970 4500 PUBLICATIONS 700 5500 SERVICE AGREEMENTS 410 5600 CONTRACT MAINTENANCE 300 6700 AUTOALLOW-TOLLS-PARKING 600 6900 OTHER SERVICES & CHARGES 1,990 7100 FURNITURE & APPLIANCES 0 7300 OTHER EQUIPMENT & MACHINERY 1,500 90.323 0 TOTAL GENERAL FUND 29.385.147 AMOUNT TO BE RAISED BY TAX LEVY 4,426,351 ADD I% FOR LOSS IN COLLEC71ON 44,284 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4.472.635 202 EMERGENCY MANAGEMENT FUND EMERGENCY MANAGEMENT 1100 SALARIES & WAGES 39,454 38,990 1200 OVERTIME 20 1800 UNIFORMS 0 2100 OFFICE SUPPLIES 5D 2200 OPERATING SUPPLIES 1,050 80D 2600 MAINTENANCE SUPPLIES 80 50 3100 POSTAGE 40 3200 TELEPHONE 3,000 2,500 3400 PRINTING & COPYING 25 4100 DUES & MEMBERSHIPS 290 150 4200 CONFERENCES & TRAINING 250 130 4500 PUBLICATIONS 40 10 5500 SERVICE AGREEMENTS 3,630 2,650 5600 CONTRACT MAINTENANCE 3,275 2,000 6400 RENTALS 80 6700 AUTO ALLOW -TOLLS -PARKING 25 7200 SMALL OPERATING EQUIPMENT 9DD 600 TOTAL EMERGENCY MANAGEMENT FUND 52,209 AMOUNTTO BE RAISED BYTAX LEVY 47,680 ADD 1 % FOR LOSS IN COLLECTION 479 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 486359 Page 6 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY LIBRARY 1100 SALARIES & WAGES 1,357,853 1,290,000 1200 GROUP HEALTH -DENTAL -LIFE 85,243 80,000 1900 OTHER BENEFITS 177,918 175,000 2100 OFFICE SUPPLIES 5,000 4,000 2200 OPERATING SUPPLIES 49,500 40,000 2400 HSHLD & INSTNL SUPPLIES 7,750 4,000 2600 MAINTENANCE SUPPLIES 6,000 3,000 2700 OTHER SUPPLIES 25,650 16,000 3100 POSTAGE 11,000 8,000 3200 TELEPHONE 14,000 11,000 3300 PUBLISHING & ADVERTISING 2,000 500 3400 PRINTING & COPYING 14,000 8,000 4100 DUES & MEMBERSHIPS - 2,830 1.000 4200 CONFERENCES & TRAINING 24,000 18,000 4300 TUITION REIMBURSEMENT 5,000 3,000 5100 CONTRACT MAINT - BLDGS 46,500 30,006 5200 CONTRACT MAINT- EQUIP 4,000 3,000 5500 SERVICE AGREEMENTS 45,000 30,000 5600 CONTRACT MAINT- OTHER 16,000 10,000 6100 PROFESSIONAL SERVICES 37,000 20,000 6200 INSURANCE - PURCHASED 25,000 10,000 6400 RENTALS 2,500 1,000 6500 PUBLIC UTILITY SERVICES 30,000 25,000 6700 AUTO ALLOW -TOLLS -PARKING 1,000 500 690D OTHER SERVICES & CHARGES 71,170 50,000 7100 OFC FURNITURE & EQUIPMENT 13,000 5,000 7300 COMPUTER HARDWARE/SOFTWARE 26,500 15,000 750D EQUIPMENT 16,580 32,000 7800 LIBRARY COLLECTIONS 525,000 343,116 8200 BUILDINGS 75,000 35,000 8300 LAND IMPROVEMENTS 7,000 3.000 CONTRIBUTION TO CAPITAL RESERVE 70,000 0 9100 PRINCIPAL 387,000 387,000 9200 INTEREST 110.989 110 000 BUDGETED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL LIBRARY TAX, IN ADDITION TO ALL OTHER TAXES, FOR THE MAINTENANCE OF THE FREE PUBLIC LIBRARY 3.304.983 AMOUNT TO BE RAISED BY TAX LEVY 2,773,116 ADD 1% FOR LOSS IN COLLECTION 27.731 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 2.80D.S47 206 RECYCLING IMUMCIPAL WASTE SYSTEMS FUND MAYOR & BOARD 2100 OFFICE SUPPLIES 50 2200 OPERATING SUPPLIES 7,500 3100 POSTAGE 1'5 3400 PRINTING & COPYING 3,050 6900 SOLID WASTE/BALEFILL 1,006,250 7300 LANDIMPROVEMENTS D 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS 1.018.400 NONE Page 7 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 207 ASSET SEIZURE FUND POLICE DEPARTMENT 1200 OVERTIME 0 2200 OPERATING SUPPLIES 1,000 4100 DUES & MEMBERSHIPS 270 4200 CONFERENCES & TRAINING 6,623 6100 PROFESSIONAL SERVICES 3,000 6900 OTHER SERVICES & CHARGES 400 7200 SMALL OPERATING EQUIPMENT 21000 7500 OTHER EQUIPMENT& MACHINERY 4.023 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 19v316 NONE 208 INDUSTRUWCOMMERCIAL REVITALIZATION FUND MAYOR & BOARD OF TRUSTEES 1100 SALARIES & WAGES - 133,861 1200 OVERTIME 0 1700 GROUP INSURANCE 17,724 2100 OFFICE SUPPLIES 1,000 2200 OPERATING SUPPLIES 250 2300 SMALL TOOLS & EQUIPMENT 650 2500 AUTOMOTIVE FUEL 1,100 3100 POSTAGE 7,580 3200 TELEPHONE 300 3400 PRINTING & COPYING 1,500 4100 DUES & MEMBERSHIPS 560 4200 CONFERENCES & TRAINING 2,105 4500 PUBLICATIONS 200 5200 CONTRACT MAINTENANCE - EQUIPMENT 91,750 5500 SERVICE AGREEMENTS 1,110 6100 PROFESSIONAL SERVICES 95,000 6200 PURCHASED INSURANCE 1,250 6400 RENTALS 0 6700 AUTO ALLOW -TOLLS -PARKING 300 6900 OTHER SERVICES & CHARGES 376,094 7100 FURNITURE & APPLIANCES 0 7200 SMALL OPERATING EQUIPMENT 2,125 7300 COMPUTER HARD(SOFTWARE 5,100 7500 OTHER EQUIPMENT & MACHINERY 14,000 7700 LICENSED VEHICLES 0 8100 LAND 160,000 8500 CONSTRUCTION PROJECTS 7.761,174 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 8,674,733 NONE 304 RESIDENTIAL ENHANCEMENT FUND ENGINEERING AND COMMUNITY DEVELOPMENT 6100 PROFESSIONAL SERVICES 300,000 6900 OTHER SERVICES AND CHARGES 734,1B2 8500 CONSTRUCTION PROJECTS 8,965,818 0 BUDGETED FOR THIS PROGRAM FROM AVAILABLE MONIES TO BE TRANSFERRED FROM OTHER FUNDS AS DETERMINED AND APPROVED BY THE 130ARD OF TRUSTEES ON DECEMBER 4, 2000. 10,000,000 NONE Page 8 2001 TAX LEVY ORDINANCE 209 FOREIGN FIRE INSURANCE TAX FUND FIRE DEPARTMENT 2100 OFFICE SUPPLIES 4200 CAREER DEVELOPMENT 4300 TUITION REIMBURSEMENT 4500 PUBLICATIONS 6100 PROFESSIONAL SERVICES 7100 FURNITURE & APPLIANCES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARDWARE/SOFTWARE 75W OTHER EQUIPMENT & MACHINERY BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. 501 WATER AND SEWER FUND ADMINISTRATION -WATER -SEWER DIVISIONS 1100 SALARIES & WAGES 1200 OVERTIME 1700 GROUP HEALTH -DENTAL -LIFE 1800 UNIFORMS & ALLOWANCES 1900 OTHER BENEFITS 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & MINOR EQUIPMENT 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPIES-BUILDINGS 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL- SERVICES 6200 INSURANCE -PURCHASED 6300 INSURANCE -SELF FUNDED 6100 RENTALS 6500 PUBLIC UTILITY SERVICES 6800 UNCOLLECTIBLE ACCOUNTS 6900 OTHER SERVICES & CHARGES 6900 PURCHASED WATER -JAWA 7100 FURNITURE & APPLIANCES 7201 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARDWARE/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSES VEHICLES 8200 BUILDINGS 8300 LANDIMPROVEMENTS 8500 CONSTRUCTION PROJECTS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. Page 9 AMOUNT AMOUNT BUDGETED LEVIED 750 1,000 10,000 4,000 8,000 5,000 31,550 10,000 31.500 O 101.800 NONE 882,301 49,000 133,665 10,720 139,100 152,000 2,125 23,950 30,250 1,000 3,100 600 250 2,725 O 332,875 72,144 62,100 37,280 900 118,500 3,000 1,206,500 5,130,1100 21,040 1,130 0 243,000 241,654 175,0110 0 1.004,605 0 10,060,514 0 10.080.514 NO BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRAMS, CONTRIBUTIONS FROM DEVELOPERS AND STATE INCOME TAX SURCHARGE REVENUES. 4,293,256 NONE Page 10 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 203 MOTOR FUEL TAX FUND STREET DEPARTMENT 2200 OPERATING SUPPLIES 88,575 5700 CONTRACT MAINT-STREETS 1,387,672 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM THE STATE MOTOR FUEL TAX AS PROVIDED IN AN ACT ENTITLED *AN ACT IN RELATION TO A TAX UPON THE PRIVILEGE OF OPERATING MOTOR VEHICLES UPON THE HIGHWAYS THEREIN AND MAKING CERTAIN APPROPRIATIONS IN CONNECTION THEREWITH", APPROVED MARCH 23, 1939, AS AMENDED.1.476.247 NONE 205 MUNICIPAL PURPOSE FUND ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: - 0 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND/OR CONTRIBUTIONS FROM DEVELOPERS. 0 NONE 601 CAPITAL REPLACEMENT FUND BOARD OF TRUSTEES 7300 COMPUTER HARDWAREISOFTWARE 80,926 FIRE DEPARTMENT 7700 LICENSED VEHICLES 375,000 STREET DEPARTMENT 7700 LICENSED VEHICLES 171,661 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. 627.587 i40NE 301 CAPITAL PROJECTS FUND MAYOR & BOARD OF TRUSTEES EQUIPMENT 11,319 FIRE DEPARTMENT CONSTRUCTION PROJECTS 508,953 POLICE DEPARTMENT , CONSTRUCTION PROJECTS: 15,000 ENGINEERING & COMMUNITY DEVELOPMENT CONSTRUCTION PROJECTS: 2,961,468 STREET DEPARTMENT EQUIPMENT 12000 BUILDINGS 784.516 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRAMS, CONTRIBUTIONS FROM DEVELOPERS AND STATE INCOME TAX SURCHARGE REVENUES. 4,293,256 NONE Page 10 722 POLICE PENSION FUND AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED 721 FIREFIGHTERS' PENSION FUND 1,067,336 FIRE DEPARTMENT 100 1900 BENEFITS 2,468,248 2100 SUPPLIES 100 3000 COMMUNICATIONS 200 4000 PROFESSIONAL DEVELOPMENT 1,500 6000 PROFESSIONAL SERVICES d CHARGES 98,000 9400 REFUND CONTRIBUTIONS 3,500 IS HEREBY LEVIED A TAX, IN ADDITION TO 2,571,548 FOR THE FIREFIGHTERS' PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO 558,553 ALL OTHER TAXES, AS PROVIDED BY LAW, 5,586 1N THE AMOUNT OF 514,700 ADD 1% FOR LOSS IN COLLECTION 5,147 TOTAL FIREFIGHTERS' PENSION FUND 519,847 722 POLICE PENSION FUND POLICE DEPARTMENT 1900 BENEFITS 1,067,336 2100 SUPPLIES 100 3000 COMMUNICATIONS 200 4000 PROFESSIONAL DEVELOPMENT 1,700 6000 PROFESSIONAL SERVICES 6 CHARGES 86,000 9400 REFUND CONTRIBUTIONS 20,000 1,177,336 FOR THE POLICE PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW, IN THE AMOUNT OF - 558,553 ADD 1% FOR LOSS IN COLLECTION 5,586 TOTAL POLICE PENSION FUND 564 139 201 ILLINOIS MUNICIPAL RETIREMENT FUND FINANCE - ADMINISTRATION 1900 IMRF CONTRIBUTIONS 505,500 FOR THE ILLINOIS MUNICIPAL RETIREMENT FUND, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF 370,600 ADD I% FOR LOSS IN COLLECTION 3,706 TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND 374,306 Page 11 Page 12 AMOUNT AMOUNT 2001 TAX LEVY ORDINANCE BUDGETED LEVIED SOCIAL SECURITY TAX FUND (FICA) FINANCE - ADMINISTRATION 1900 FICA CONTRIBUTIONS 464,460 FOR THE FEDERAL SOCIAL SECURITY TAX FUND, THERE IS HEREBY LEVIED ATAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF 404,600 ADD 1% FOR LOSS IN COLLECTION 4,046 TOTAL SOCIAL SECURITY TAX FUND (FICA) 408646 401 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 2001 703,600 703,600 CAPITAL PROJECTS SERIES 1993 410,520 410,520 CAPITAL PROJECTS SERIES 1994 1,801,577 _ 1,801,577 _ 2.915,697 2,915,897 FROM A SPECIAL TAX LEVY FOR THE RETIREMENT OF PRINCIPAL AND INTEREST, THERE IS HEREBY LEVIED A TAX, NET OF ABATEMENTS DUE TO SUBSEQUENT REFUNDING BOND ISSUES, AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 1% FOR LOSS IN COLLECTION 29,159 TOTAL DEBT SERVICE FUNDS 2,945,056 Page 12 SUMMARY ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 29,385,147 24,912,512 4,472,635 EMERGENCY MANAGEMENT 52,209 3,850 48,359 PUBLIC LIBRARY 0 (2,800,847) 2,800,847 RECYCLING 1,018,400 1,072,665 NONE ASSET SEIZURE 19,316 9,150 NONE INDUSTRIAIJCOMMERCIAL REVITALIZATION 8,674,733 2,606,700 NONE RESIDENTAIL ENHANCEMENT FUND 10,000,000 10,000,000 NONE GROVE MALL REDEVELOPMENT FUND 0 0 NONE FOREIGN FIRE INSURANCE TAX 101,800 91,300 NONE WATER AND SEWER 10,080,514 9,870,092 NONE MOTOR FUEL TAX 1,476,247 1,148,240 NONE MUNICIPAL PURPOSE 0 10,100 NONE CAPITAL REPLACEMENT 627,587 621,445 NONE CAPITAL PROJECTS 4,293,256 2,055,000 NONE FIREFIGHTERS' PENSION 2,571,548 2,051,701 519,847 POLICE PENSION 1,177,336 613,197 564,139 ILLINOIS MUNICIPAL RETIREMENT 505,500 131,194 374,306 SOCIAL SECURITY TAX (FICA) 464,460 55,614 406,646 DEBT SERVICE 2.945,056 O 2,945,0516 73,393,109 52,452,114 12,1336834 Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing, however, that any tax We Wtdgtion or any other substantive IunNabons as to tax levies in the Iginois Municipal Code in conflict with the Ordinance shall not be applicable to this Ordinance since the Village of Elk Grove Village is a "home RtW municipality having a population in excess of 25,000, and seeks to exercise all powers granted pursuant to Section 6, Article VII of do Constitution of the State of Kiwis and particuWtf does not choose to be bound by any tax irnitationns contained in the Illinois Municipal Gode. Section 3. That this Levy Ordinance is adopted in full compliance with Public Act 82-102 known as the Truth -In -Taxation Act and amended by Public Act 86-957 and further amended by Pubic Act 91523 known as the Cook County TMh-inrTaxation Ad. Section 4. That the amounts shown in the Summary under the column heading'Estimated Receipts From Other Sources" hcktde any applicable surplus extstkng In the fund at the end of the previous fiscal year and the amount of estimated Personal Property Replacmend Tax funds to be received In fiscal year 2002 as well as estimated receipts from sources other than from taxation. Section 6. Thal the Village Clerk is hereby ordered and directed to file a certified copy of this Ordinance with the County Clerks of Cook and DuPage Counties on or before the tine required by law. Section G. That this Ordinance shag lake effect and be M full force and effect Immediately on and after Its passage and approval according to law. ADOPTED this 3rd day of December , 2001 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 ApPROVEDtNs 3rddayof December ,Y001. Attest: Ann I. Walsh Village Cleric Page 13 Craig B. Johnson MAYOR