Loading...
HomeMy WebLinkAboutORDINANCE - 2797 - 12/4/2000 - LEVY AND COLLECTION OF TAXESORDINANCE NO. 2797 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, 2001 AND ENDING APRIL 30,2002. NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois: Section 1. That the sum of eleven million and four hundred sixteen thousand and eight hundred twenty dollars ($11,416,820) 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 2000. The fiscal year 2001 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 President 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 11th day of April, 2000. Publication of the tentative annual budget and notice of the public hearing thereon was made March 27, 2000, 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 specific amount hereby levied for each object and purpose is set forth under the column entitled "Amount Levied", as follows: P., 2 AMOUNT AMOUNT 2880 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND PRESIDENTIBOARD OF TRUSTEES 1100 SALARIES & WAGES 187,790 1200 OVERTIME 500 2100 OFFICE SUPPLIES 2,300 2700 OTHER SUPPLIES 11,000 3100 POSTAGE 8,330 3200 TELEPHONE 800 3300 PUBLISHING & ADVERTISING 500 3400 PRINTING & COPYING 2,400 4100 DUES & MEMBERSHIPS 222,125 5200 CONFERENCES & TRAINING 7,500 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 1,775 5600 CONTRACT MAINTENANCE 128 6100 PROFESSIONAL SERVICES 115,620 6700 AUTO ALLOW -TOLLS -PARKING 1,350 6900 OTHER SERVICES& CHARGES 511,536 7500 OFFICE EQUIPMENT & MACHINERY 1.752 1.075.556 0 BOARDS & COMMISSIONS 1100 SALARIES&WAGES 13,609 2100 OFFICE SUPPLIES 290 3100 POSTAGE 1,200 3300 PUBLISHING & ADVERTISING 9,000 3400 PRINTING & COPYING 510 4100 DUES & MEMBERSHIPS 265 5500 SERVICE AGREEMENTS 80 5600 CONTRACT MAINTENANCE 140 6100 PROFESSIONAL SERVICES 20,500 6900 OTHER SERVICES & CHARGES 3,250 7500 OTHER EQUIPMENT & EQUIPMENT 400 49.244 0 VILLAGE CLERK 1100 SALARIES & WAGES 104,242 2100 OFFICE SUPPLIES 2,000 3100 POSTAGE 725 3300 PU13LISHING & ADVERTISING 120 3400 PRINTING & COPYING 1,200 4100 DUES & MEMBERSHIPS 255 4200 CONFERENCES & TRAINING 1,950 4500 PUBLICATIONS 175 5500 SERVICE AGREEMENTS 1,825 5600 CONTRACT MAINTENANCE 220 6100 PROFESSIONAL SERVICES 3,700 6600 MICROFILMING 1,990 6700 AUTO ALLOW -TOLLS -PARKING 50 6900 OTHER SERVICES & CHARGES 3,145 7500 OTHER EQUIPMENT & EQUIPMENT 2.600 124.197 0 VILLAGE MANAGER 1100 SALARIES & WAGES 533,278 1200 OVERTIME 150 2100 OFFICE SUPPLIES 2,675 2500 AUTOMOTIVE FUEL 1,235 2800 MAINT SUPPLIES - VEHICLES 500 2700 OTHER SUPPLIES 23,250 3100 POSTAGE 1,950 3200 TELEPHONE 800 3300 PUBLISHING & ADVERTISING 18,900 3400 PRINTING & COPYING 1,900 4100 DUES & MEMBERSHIPS 4,090 4200 CONFERENCES & TRAINING 14,230 4400 IN-HOUSE TRAINING PROGRAM 4,000 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 2,660 5600 CONTRACT MAINTENANCE 375 6100 PROFESSIONAL SERVICES 13,350 6700 AUTO ALLOW -TOLLS -PARKING 420 6900 OTHER SERVICES & CHARGES 5,500 7300 COMPUTER HARDISOFTWARE 3.200 632.613 0 P., 2 Page 3 AMOUNT AMOUNT 2000 TAX LEVY ORDINANCE BUDGETED LEVIED FINANCE DEPARTMENT 1100 SALARIES & WAGES 835,029 1200 OVERTIME 10,150 1700 GROUP HEALTH -DENTAL -LIFE 2,204,600 2100 OFFICE SUPPLIES 6,680 2200 OPERATING SUPPLIES 8,310 3100 POSTAGE 41,037 3200 TELEPHONE 101,369 3300 PUBLISHING & ADVERTISING 1,610 3400 PRINTING & COPYING 15,095 4100 DUES & MEMBERSHIPS 1,500 4200 CONFERENCES 8 TRAINING 16,960 4500 PUBLICATIONS 3,140 5500 SERVICE AGREEMENTS 40,629 5600 CONTRACT MAINTENANCE 3,423 6100 PROFESSIONAL SERVICES 227,005 6200 INSURANCE -PURCHASED 536,000 6300 INSURANCE - SELF FUNDED 450,000 6400 RENTALS 1,000 6600 MICROFILMING 500 6700 AUTO ALLOW -TOLLS -PARKING 75 6900 OTHER SERVICES & CHARGES 22,231 7100 FURNITURE & APPLIANCES 0 7300 COMPUTER HARDISOFTWARE 31,065 7500 OTHER EQUIPMENT & MACHINERY 72.012 9300 FISCAL AGENT FEES 6,000 4,635,420 0 FIRE DEPARTMENT 1100 SALARIES & WAGES 6,043,096 2,267,758 1200 OVERTIME 455,725 1800 UNIFORMS & ALLOWANCES 103,454 1900 OTHER BENEFITS 34,400 2100 OFFICE SUPPLIES 11,500 2200 OPERATING SUPPLIES 48,015 2300 SMALL TOOLS & MINOR EQUIPMENT 1,310 2400 HSHLO & INSTNL SUPPLIES 5,100 2500 AUTOMOTIVE FUEL 24,526 2600 MAINTENANCE SUPPLIES 44,885 3100 POSTAGE 2,100 3200 TELEPHONE 22,000 3400 PRINTING & COPYING 3,000 4100 DUES&MEMBERSHIPS 3,835 4200 CONFERENCES 8 TRAINING 80,920 4500 PUBLICATIONS 14,029 5500 SERVICE AGREEMENTS 51,267 5600 CONTRACT MAINTENANCE 55,360 6100 PROFESSIONAL SERVICES 93,216 6400 RENTALS 14,110 6500 PUBLIC UTILITY SERVICES 33,750 6600 MICROFILMING 1,110 6700 AUTO ALLOW -TOLLS -PARKING 200 6900 OTHER SERVICES & CHARGES 83,083 7300 COMPUTER HARD/SOFTWARE 38,218 7100 FURNITURE & APPLIANCES 0 7500 OTHER EQUIPMENT & MACHINERY 390,627 7700 LICENSED VEHICLES 39,000 8200 BUILDINGS 132,248 8300 LAND IMPROVEMENTS 7,500 7,837 584 2,267 758 Page 3 2000 TAX LEVY ORDINANCE POLICE DEPARTMENT 1100 SALARIES & WAGES 1200 OVERTIME 1800 UNIFORMS B 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 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 6700 AUTO ALLOW -TOLLS -PARKING 6600 MICROFILMING 6800 UNCOLLECTIBLE ACCOUNTS 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLIANCES 7300 COMPUTER HARD/SOFTWARE 7900 CAPITAL REPLACEMENT 7500 OTHER EQUIPMENT&MACHINERY 8300 LANDIMPROVEMENTS 7700 LICENSED VEHICLES ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES 1200 OVERTIME 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & MINOR EQUIP 2500 AUTOMOTIVE FUEL 2600 MAINTENANCE SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES&TRAINING 4500 PUBLICATIONS 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINT - EQUIP 6100 PROFESSIONAL SERVICES 6600 MICROFILMING 6700 AUTO ALLOW -TOLLS -PARKING 6900 OTHER SERVICES & CHARGES 7200 SMALL OPERATING EQUIPMENT 7300 COMPUTER HARD/SOFTWARE 7700 LICENSED VEHICLES Page 4 AMOUNT AMOUNT BUDGETED LEVIED 6,336,596 2,000,000 357,400 48,500 37,750 8,600 17,025 124,598 47,075 7,800 9,000 12,160 2,880 134,285 5,150 35,652 30,500 9,930 12,507 3,300 4,500 13,000 373,744 35,100 823 40,675 74,490 1,000 397,939 8,181,979 2,000.000 935,231 4,400 2,700 1,850 400 7,020 5,100 3,000 420 5,000 745 4,236 1,600 2,165 2,870 9,550 6,000 25 8,100 4,575 2,000 1,950 1,008937 0 Page 5 AMOUNT AMOUNT 2000 TAX LEVY ORDINANCE BUDGETED LEVIED STREET DEPARTMENT 1100 SALARIES & WAGES 2,020,562 1200 OVERTIME 89,000 1800 UNIFORMS & ALLOWANCES 17,750 2100 OFFICE SUPPLIES 3,200 2200 OPERATING SUPPLIES 209,850 2300 SMALL TOOLS & MINOR EQUIP 4,150 2400 HSHOLD& INSTNL SUPPLIES 11,000 2500 AUTOMOTIVE FUEL 36,798 2600 MAINTENANCE SUPPLIES 87,200 2700 OTHER SUPPLIES 16,500 3100 POSTAGE 500 3200 TELEPHONE 4,115 3400 PRINTING & COPYING 2,150 4100 DUES & MEMBERSHIPS 1,435 4200 CONFERENCES & TRAINING 7,175 4500 PUBLICATIONS 570 5500 SERVICE AGREEMENTS 176,700 5600 CONTRACT MAINTENANCE 415,600 5800 CONTRACT MAINT-CONCRETE 58,000 6100 PROFESSIONAL SERVICES 36,300 6400 RENTALS 16,400 6500 PUBLIC UTILITY SERVICES 311,000 6700 AUTO ALLOW -TOLLS -PARKING 60 6900 OTHER SERVICES & CHARGES 9,950 7200 SMALL OPERATING EQUIPMENT 9,746 7300 COMPUTER HARD/SOFTWARE 2,370 7500 OTHER EQUIPMENT & MACHINERY 4,482 7700 LICENSED VEHICLES 68,801 7900 CAPITAL REPLACEMENT 84,182 8300 LAND IMPROVEMENTS 40,500 8200 BUILDINGS 1,500 3,749,546 0 HEALTH DEPARTMENT 1100 SALARIES & WAGES 242,560 1200 OVERTIME 100 2100 OFFICE SUPPLIES 1,050 2200 OPERATING SUPPLIES 9,784 2500 AUTOMOTIVE FUEL 1,046 2600 MAINTENANCE SUPPLIES 625 2900 OTHER SUPPLIES 2,850 3100 POSTAGE 7,500 3200 TELEPHONE 500 3300 PUBLISHING & ADVERTISING 40 3400 PRINTING & COPYING 4,550 4100 DUES & MEMBERSHIPS 715 4200 CONFERENCES & TRAINING 4,605 4500 PUBLICATIONS 1,225 5500 SERVICE AGREEMENTS 710 5600 CONTRACT MAINTENANCE 1,005 6100 PROFESSIONAL SERVICES 4,600 6200 INSURANCE -PURCHASED 100 6400 RENTALS 480 6700 AUTO ALLOW -TOLLS -PARKING 100 6900 OTHER SERVICES & CHARGES 2,040 7100 FURNITURE & APPLIANCES 284 7300 COMPUTER HARD/SOFTWARE 2,652 7500 OTHER EQUIPMENT & MACHINERY 0 289,121 0 Page 5 Pag.6 AMOUNT AMOUNT 2000 TAX LEVY ORDINANCE BUDGETED LEVIED COMMUNITY SERVICE DEPARTMENT 1100 SALARIES 8 WAGES 79,708 1200 OVERTIME 100 2100 OFFICE SUPPLIES 525 3100 POSTAGE 800 3300 PUBLISHING 8 ADVERTISING 20 3400 PRINTING 8 COPYING 800 4100 DUES 8 MEMBERSHIPS. 0 4200 CONFERENCES & TRAINING 620 4500 PUBLICATIONS 675 5500 SERVICE AGREEMENTS 435 5600 CONTRACT MAINTENANCE 250 6700 AUTO ALLOW -TOLLS -PARKING 140 6900 OTHER SERVICES 8 CHARGES 5,475 7100 FURNITURE 8 APPLIANCES 0 7300 OTHER EQUIPMENT 8 MACHINERY 0 89.548 0 TOTAL GENERAL FUND 27.673.745 AMOUNT TO BE RAISED BY TAX LEVY 4,267,758 ADD 1% FOR LOSS IN COLLECTION 42,678 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,310.436 202 EMERGENCY MANAGEMENT FUND EMERGENCY MANAGEMENT 1100 SALARIES 8 WAGES 38,390 37,362 1200 OVERTIME 30 1800 UNIFORMS 0 2100 OFFICE SUPPLIES 50 2200 OPERATING SUPPLIES 438 200 2600 MAINTENANCE SUPPLIES 100 3100 POSTAGE 50 3200 TELEPHONE 3,000 2,000 3400 PRINTING 8 COPYING 25 4100 DUES 8 MEMBERSHIPS 590 0 4200 CONFERENCES 8 TRAINING 150 4500 PUBLICATIONS 50 5500 SERVICE AGREEMENTS 2,822 1,700 5600 CONTRACT MAINTENANCE 3,265 2,200 6400 RENTALS 100 6700 AUTO ALLOW -TOLLS -PARKING 0 7500 OTHER EQUIPMENT 8 MACHINERY 0 TOTAL EMERGENCY MANAGEMENT FUND 49.060 AMOUNT TO BE RAISED BY TAX LEVY 43,462 ADD 1 % FOR LOSS IN COLLECTION 435 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 43,897 Pag.6 2000 TAX LEVY ORDINANCE 204 PUBLIC LIBRARY LIBRARY 1100 SALARIES & WAGES 1200 GROUP HEALTH -DENTAL -LIFE 1900 OTHER BENEFITS 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2400 HSHLD & INSTNL SUPPLIES 2600 MAINTENANCE SUPPLIES 2700 OTHER SUPPLIES 3100 POSTAGE 3200 TELEPHONE 3300 PUBLISHING & ADVERTISING 3400 PRINTING & COPYING 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 4300 TUITION REIMBURSEMENT 5100 CONTRACT MAINT - SLOGS 5200 CONTRACT MAINT - EQUIP 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINT - OTHER 6100 PROFESSIONAL SERVICES 6200 INSURANCE -PURCHASED 6400 RENTALS 6500 PUBLIC UTILITY SERVICES 6700 AUTO ALLOW -TOLLS -PARKING 6900 OTHER SERVICES & CHARGES 7100 OFC FURNITURE & EQUIPMENT 7500 EQUIPMENT 7800 LIBRARY COLLECTIONS 8200 BUILDINGS 8300 LANDIMPROVEMENTS CONTRIBUTION TO CAPITAL RESERVE 9100 PRINCIPAL 9200 INTEREST 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 AMOUNT TO BE RAISED BY TAX LEVY ADD 1 % FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND PRESIDENT & BOARD 2100 OFFICE SUPPLIES 3100 POSTAGE 3400 PRINTING & COPYING 6900 OTHER SERVICE & CHARGES 6900 SOLID WASTE/BALEFILL 7300 LANDIMPROVEMENTS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS Page 7 AMOUNT AMOUNT BUDGETED LEVIED 1,349,041 1,150,000 135,803 80,000 174,840 160,000 5,000 3,500 34,400 32,000 5,000 3,000 6,000 3,000 26,400 18,000 12,000 7,000 15,000 11,000 2,000 1,000 12,000 8,000 2,000 1,000 24,000 18,000 10,000 3,000 50,000 25,000 5,000 3,000 47,275 40,000 16,000 10,000 30,000 15,000 34,650 10,000 2,250 1,000 30,000 20,000 1,000 500 95,285 50,000 10,000 500 52,200 32,000 545,247 377,674 145,000 35,000 8,000 3,000 70,000 0 360,000 355,000 _ 134.119 133.000 3.449.510 2,609,174 26.092 2.635.266 7,300 3,650 300 0 1,081,250 0 0 1.092.500 NONE 2000 TAX LEVY ORDINANCE 207 ASSET SEIZURE FUND POLICE DEPARTMENT 1200 OVERTIME 2200 OPERATING SUPPLIES 4100 DUES 8 MEMBERSHIPS 4200 CONFERENCES & TRAINING 5700 PROFESSIONAL SERVICES 6900 OTHER SERVICES & CHARGES 7500 OTHER EQUIPMENT& MACHINERY BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 208 INDUSTRIAUCOMMERCIAL REVITALIZATION FUND PRESIDENT& BOARD OF TRUSTEES 1100 SALARIES & WAGES 1200 OVERTIME 2100 OFFICE SUPPLIES 2200 OPERATING SUPPLIES 2300 SMALL TOOLS & EQUIPMENT 2500 AUTOMOTIVE FUEL 3100 POSTAGE 3200 TELEPHONE 3400 PRINTING & COPYING 4100 DUES& MEMBERSHIPS 4200 CONFERENCES & TRAINING 4500 PUBLICATIONS 5200 CONTRACT MAINTENANCE - EQUIPMENT 5500 SERVICE AGREEMENTS 6100 PROFESSIONAL SERVICES 6400 RENTALS 6700 AUTO ALLOW -TOLLS -PARKING 6900 OTHER SERVICES 8 CHARGES 7100 FURNITURE& APPLIANCES 7300 COMPUTER HARD/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES 8100 LAND 8500 CONSTRUCTION PROJECTS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 209 FOREIGN FIRE INSURANCE TAX FUND FIRE DEPARTMENT 2100 OFFICE SUPPLIES 4200 CAREER DEVELOPMENT 4300 TUITION REIMBURSEMENT 4500 PUBLICATIONS 6100 PROFESSIONAL SERVICES 7200 SMALL OPERATING EQUIPMENT 7500 OTHER EQUIPMENT & MACHINERY BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. Page 8 AMOUNT AMOUNT BUDGETED LEVIED 1,000 2,295 150 26,959 2,500 400 19,684 0 52.988 NONE 113,835 1,500 1,000 250 650 1,100 1,400 300 1,500 560 4,575 200 300 300 100,000 750 300 404,417 2,700 5,250 7,562 5,975 80,000 7173762 0 5908,186 NONE 750 1,000 10,000 4,000 8,000 14,674 165,092 0 203.516 NONE Page 9 AMOUNT AMOUNT 2000 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND ADMINISTRATION-WATER-SEWER DIVISIONS 1100 SALARIES &WAGES 858,995 1200 OVERTIME 42,000 1700 GROUP HEALTH-DENTAL-LIFE 159,500 1800 UNIFORMS & ALLOWANCES 10,720 1900 OTHER BENEFITS 154,500 2200 OPERATING SUPPLIES 142,000 2300 SMALL TOOLS & MINOR EQUIPMENT 2,200 2500 AUTOMOTIVE FUEL 17,800 2600 MAINTENANCE SUPPIES-BUILDINGS 34,600 2700 MAINTENANCE SUPPIES-EQUIPMENT 0 2800 MAINTENANCE SUPPIES-VEHICLES 0 3100 POSTAGE 2,000 3200 TELEPHONE 8,600 3400 PRINTING & COPYING 4,700 4100 DUES 8 MEMBERSHIPS 250 4200 CONFERENCES 8 TRAINING 1,625 5500 SERVICE AGREEMENTS 0 5600 CONTRACT MAINTENANCE 589,917 6100 PROFESSIONAL SERVICES 102,520 6200 INSURANCE-PURCHASED 67,200 6300 INSURANCE-SELF FUNDED 40,000 6400 RENTALS 1,200 6500 PUBLIC UTILITY SERVICES 102,000 6800 UNCOLLECTIBLE ACCOUNTS 3,000 6900 OTHER SERVICES 8 CHARGES 6,309,210 7200 SMALL OPERATING EQUIPMENT 5,100 7300 COMPUTER HARDWARE/SOFTWARE 31,000 7500 OTHER EQUIPMENT& MACHINERY 152,313 7700 LICENSES VEHICLES 282,732 8300 LANDIMPROVEMENTS 80,000 8500 CONSTRUCTION PROJECTS 833.476 0 10.033 158 _ 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. 10.039.158 NONE 203 MOTOR FUEL TAX FUND STREET DEPARTMENT 2200 OPERATING SUPPLIES 79,625 5700 CONTRACT MAINT-STREETS 1,224 472 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. 1.304.097 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 Page 9 STREET DEPARTMENT 8500 CONSTRUCTION PROJECTS 2.413 670 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS FROM DEVELOPERS AND STATE INCOME TAX SURCHARGE REVENUES. 6,270,900 NONE 721 FIREFIGHTERS' PENSION FUND AMOUNT AMOUNT 2000 TAX LEVY ORDINANCE BUDGETED LEVIED 601 CAPITAL REPLACEMENT FUND 1,642,900 FIRE DEPARTMENT 100 7700 LICENSED VEHICLES 1,597,776 FINANCE DEPARTMENT 1,350 7500 OTHER EQUIPMENT & MACHINERY 66,000 STREET DEPARTMENT 3.500 7500 OTHER EQUIPMENT & MACHINERY 137,821 7700 LICENSED VEHICLES 85,000 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF 351,972 REPLACING MAJOR EQUIPMENT OR VEHICLES. 1.886 597 NONE 301 CAPITAL PROJECTS FUND 355,492 VILLAGE PRESIDENT & BOARD OF TRUSTEES 7400 EQUIPMENT 25,450 FIRE DEPARTMENT 8500 CONSTRUCTION PROJECTS 1,474,698 POLICE DEPARTMENT 8500 REMODEL POLICE INFORMATION CENTER 15,618 ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: 2,341,464 STREET DEPARTMENT 8500 CONSTRUCTION PROJECTS 2.413 670 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS FROM DEVELOPERS AND STATE INCOME TAX SURCHARGE REVENUES. 6,270,900 NONE 721 FIREFIGHTERS' PENSION FUND FIRE DEPARTMENT 1900 BENEFITS 1,642,900 2100 SUPPLIES 100 3000 COMMUNICATIONS 200 4000 PROFESSIONAL DEVELOPMENT 1,350 6000 PROFESSIONAL SERVICES & CHARGES 112,900 9400 REFUND CONTRIBUTIONS 3.500 1,760.950 FOR THE FIREFIGHTERS' PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW. IN THE AMOUNT OF 351,972 ADD 1 % FOR LOSS IN COLLECTION 3.520 TOTAL FIREFIGHTERS' PENSION FUND 355,492 Page 10 2000 TAX LEVY ORDINANCE 722 POLICE PENSION FUND POLICE DEPARTMENT 1900 BENEFITS 2100 SUPPLIES 3000 COMMUNICATIONS 4000 PROFESSIONAL DEVELOPMENT 6000 PROFESSIONAL SERVICES B CHARGES 9400 REFUND CONTRIBUTIONS 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 ADD 1% FOR LOSS IN COLLECTION TOTAL POLICE PENSION FUND 201 ILLINOIS MUNICIPAL RETIREMENT FUND FINANCE DEPARTMENT -ADMINISTRATION 1900 CONTRIBUTIONS 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 ADD 1% FOR LOSS IN COLLECTION TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND SOCIAL SECURITY TAX FUND FINANCE DEPARTMENT - ADMINISTRATION 1900 CONTRIBUTIONS FOR THE FEDERAL SOCIAL SECURITY TAX FUND, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF ADD 1 % FOR LOSS IN COLLECTION TOTAL SOCIAL SECURITY TAX FUND 401 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS-. CAPITAL PROJECTS SERIES 1992 CAPITAL PROJECTS SERIES 1993 CAPITAL PROJECTS SERIES 1994 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 TOTAL DEBT SERVICE FUNDS Page 11 AMOUNT AMOUNT BUDGETED LEVIED 960,500 100 200 1,300 82,950 38,000 1,083,050 505,500 464,460 466,139 4.661 470.800 334,900 3.349 338,249 310,876 3,109 313.985 ABATE 1,309,764 (228,970) 1,080,794 1,066,930 0 1,066,930 771,777 0 771.777 3,148,471 (228.970) 2,919,501 29.195 2.948.696 SUMMARY ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 27,673,745 23,363,309 4,310,436 EMERGENCY MANAGEMENT 49,060 5,163 43,897 PUBLIC LIBRARY 3,449,510 814,244 2,635,266 RECYCLING 1,092,500 1,072,665 NONE ASSET SEIZURE 52,988 9,150 NONE INDUSTRIAL/COMMERCIAL REVITALIZATION 5,908,186 2,606,700 NONE FOREIGN FIRE INSURANCE TAX 203,516 91,300 NONE WATER AND SEWER 10,039,158 9,870,092 NONE MOTOR FUEL TAX 1,304,097 1,148,240 NONE MUNICIPAL PURPOSE 0 10,100 NONE CAPITAL REPLACEMENT 1,886,597 621,445 NONE CAPITAL PROJECTS 6,270,900 2,055,000 NONE FIREFIGHTERS' PENSION 1,760,950 1,405,458 355,492 POLICE PENSION 1,083,050 612,250 470,800 ILLINOIS MUNICIPAL RETIREMENT 505,500 167,251 338,249 SOCIAL SECURITY TAX 464,460 150,475 313,985 DEBT SERVICE 2,948,696 0 2,948,696 64,692,913 44,002,843 11,416,820 Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Municipal Code providing, however, that any tax rate limitation or any other substantive limitations as to tax levies in the Illinois Municipal Code in conflict with the Ordinance shall not be applicable to this Ordinance since the Village of Elk Grove Village is a "home Rule" municipality having a population in excess of 25,000, and seeks to exercise all powers granted pursuant to Section 6, Article VII of the Constitution of the State of Illinois and particularly does not choose to be bound by any tax limitations contained in the Illinois Municipal Code. 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 Public Act 91-523 known as the Cook County Truth -in -Taxation Act. Section 4. That the amounts shown in the Summary under the column heading "Estimated Receipts From Other Sources" include any applicable surplus existing in the fund at the end of the previous fiscal year and the amount of estimated Personal Property Replacment Tax funds to be received in fiscal 2001 as well as as estimated receipts from sources other than from taxation. Section 5. That 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 time required by law. Section 6. That this Ordinance shall take effect and be in full force and effect immediately on and after its passage and approval according to law. ADOPTED this 4th day of Da remhpr , 2000 pursuant to a roll call vote as follows: AYES'. 6 NAYS:_ 0 ABSENT: 0 APPROVEDthis 4thdayof December ,2000. Attest: Ann I. Walsh Village Clerk Page 12 Craig B. Johnson VILLAGE PRESIDENT