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Home My WebLink AboutORDINANCE - 2726 - 12/14/1999 - LEVY AND COLLECTION OF TAXESORDINANCE NO. 2726 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. 2000 AND ENDING APRIL 30,2001. 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 three hundred thirty-four thousand and four hundred sixty-three dollars ($11,334,463) 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, 2000 and ending April 30, 2001 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 1999. The fiscal year 2000 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 13th day of April, 1999. Publication of the tentative annual budget and notice of the public hearing thereon was made April 2, 1999, 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: Page 1 Page 2 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND PRESIDENT/BOARD OF TRUSTEES 1100 SALARIES & WAGES 180,232 25,000 1200 OVERTIME 900 2100 OFFICE SUPPLIES 2,300 2700 OTHER SUPPLIES 9,800 3100 POSTAGE 7,850 3200 TELEPHONE 500 3300 PUBLISHING & ADVERTISING 500 3400 PRINTING & COPYING 2,200 4100 DUES & MEMBERSHIPS 183,585 5200 CONFERENCES & TRAINING 6,000 4500 PUBLICATIONS 150 5500 SERVICE AGREEMENTS 0 5600 CONTRACT MAINTENANCE 420 6100 PROFESSIONAL SERVICES 86,920 6700 AUTO ALLOW -TOLLS -PARKING 1,250 6900 OTHER SERVICES & CHARGES 428,560 7500 OFFICE EQUIPMENT & MACHINERY 85,575 996,742 25,000 BOARDS & COMMISSIONS 2100 OFFICE SUPPLIES 260 3100 POSTAGE 1,250 3300 PUBLISHING & ADVERTISING 8,000 3400 PRINTING & COPYING 750 4100 DUES & MEMBERSHIPS 250 5600 CONTRACT MAINTENANCE 150 6100 PROFESSIONAL SERVICES 14,500 6900 OTHER SERVICES & CHARGES 2,250 7500 OTHER EQUIPMENT & EQUIPMENT 75 27,485 0 VILLAGE CLERK 1100 SALARIES & WAGES 131,090 10,000 2100 OFFICE SUPPLIES 2,275 3100 POSTAGE 675 3300 PUBLISHING & ADVERTISING 100 3400 PRINTING & COPYING 2,800 4100 DUES & MEMBERSHIPS 215 4200 CONFERENCES & TRAINING 3,215 4500 PUBLICATIONS 200 5500 SERVICE AGREEMENTS 475 5600 CONTRACT MAINTENANCE 260 6100 PROFESSIONAL SERVICES 3,000 6600 MICROFILMING 2,250 6700 AUTO ALLOW -TOLLS -PARKING 50 6900 OTHER SERVICES & CHARGES 2,425 7500 OTHER EQUIPMENT & EQUIPMENT 440 149,470 10,000 Page 2 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED VILLAGE MANAGER 1100 SALARIES & 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 ALLOW -TOLLS -PARKING 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLICANCES 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 6800 UNCOLLECTIBLE ACCOUNTS 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLIANCES 7300 COMPUTER HARD/SOFTWARE 7500 OTHER EQUIPMENT & MACHINERY 9300 FISCAL AGENT FEES Page 3 515,722 50,000 50 2,475 900 600 20,500 2,250 720 18,600 8,850 4,015 14,730 4,000 275 260 1,095 14,600 400 1,150 850 2,400 614,442 50,000 814,947 75,000 3,800 2,204,100 7,700 5,995 40,615 94,533 1,610 19,565 1,355 13,315 2,615 41,817 3,840 203,230 536,000 450,000 1,000 225 500 16,000 800 96,666 23,614 6,000 4,589,842 75,000 Page 4 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED FIRE DEPARTMENT 1100 SALARIES & WAGES 5,711,135 1,923,093 1200 OVERTIME 501,100 1800 UNIFORMS & ALLOWANCES 64,700 1900 OTHER BENEFITS 29,989 2100 OFFICE SUPPLIES 10,000 2200 OPERATING SUPPLIES 44,025 2300 SMALL TOOLS & MINOR EQUIPMENT 1,400 2400 HSHLD & INSTNL SUPPLIES 3,600 2500 AUTOMOTIVE FUEL 18,015 2600 MAINTENANCE SUPPLIES 33,035 3100 POSTAGE 2,100 3200 TELEPHONE 18,800 3400 PRINTING & COPYING 2,718 4100 DUES & MEMBERSHIPS 3,785 4200 CONFERENCES & TRAINING 85,270 4500 PUBLICATIONS 13,620 5500 SERVICE AGREEMENTS 66,011 5600 CONTRACT MAINTENANCE 61,655 6100 PROFESSIONAL SERVICES 77,510 6400 RENTALS 11,210 6500 PUBLIC UTILITY SERVICES 27,000 6600 MICROFILMING 1,100 6700 AUTO ALLOW -TOLLS -PARKING 195 6900 OTHER SERVICES & CHARGES 76,050 7300 COMPUTER HARD/SOFTWARE 46,936 7100 FURNITURE & APPLIANCES 64,265 7500 OTHER EQUIPMENT & MACHINERY 133,025 7700 LICENSED VEHICLES 192,942 8200 BUILDINGS 86,912 8300 LAND IMPROVEMENTS 3,500 7,391,603 1,923, 093 Page 4 Page 5 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED POLICE DEPARTMENT 1100 SALARIES & WAGES 6,116,888 2,056,800 1200 OVERTIME 291,300 1800 UNIFORMS & ALLOWANCES 48,675 1900 OTHER BENEFITS 37,250 2100 OFFICE SUPPLIES 8,400 2200 OPERATING SUPPLIES 15,900 2500 AUTOMOTIVE FUEL 87,475 2600 MAINTENANCE SUPPLIES 44,260 3100 POSTAGE 8,200 3200 TELEPHONE 10,000 3400 PRINTING & COPYING 11,665 4100 DUES & MEMBERSHIPS 2,255 4200 CONFERENCES & TRAINING 114,080 4500 PUBLICATIONS 3,650 5500 SERVICE AGREEMENTS 32,750 5600 CONTRACT MAINTENANCE 18,710 6100 PROFESSIONAL SERVICES 9,350 6400 RENTALS 9,313 6700 AUTO ALLOW -TOLLS -PARKING 4,500 6600 MICROFILMING 3,310 6800 UNCOLLECTIBLE ACCOUNTS 10,000 6900 OTHER SERVICES & CHARGES 324,961 7100 FURNITURE & APPLIANCES 16,500 7300 COMPUTER HARD/SOFTWARE 50,716 7500 OTHER EQUIPMENT & MACHINERY 104,600 7700 LICENSED VEHICLES 738,600 8,123,308 2,056,800 ENGINEERING & COMMUNITY DEVELOPMENT 1100 SALARIES & WAGES 892,970 50,000 1200 OVERTIME 4,400 2100 OFFICE SUPPLIES 2,600 2200 OPERATING SUPPLIES 1,850 2300 SMALL TOOLS & MINOR EQUIP 250 2500 AUTOMOTIVE FUEL 4,875 2600 MAINTENANCE SUPPLIES 4,000 3100 POSTAGE 3,100 3200 TELEPHONE 400 3400 PRINTING & COPYING 5,100 4100 DUES & MEMBERSHIPS 865 4200 CONFERENCES & TRAINING 5,911 4500 PUBLICATIONS 1,900 5500 SERVICE AGREEMENTS 2,795 5600 CONTRACT MAINT - EQUIP 2,320 6100 PROFESSIONAL SERVICES 6,410 6600 MICROFILMING 6,000 6700 AUTO ALLOW -TOLLS -PARKING 35 6900 OTHER SERVICES & CHARGES 7,700 7100 FURNITURE & APPLIANCES 275 7300 COMPUTER HARD/SOFTWARE 140 7500 OTHER EQUIPMENT & MACHINERY 450 954,346 50,000 Page 5 Page 6 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED STREET DEPARTMENT 1100 SALARIES & WAGES 1,926,419 100,000 1200 OVERTIME 79,000 1800 UNIFORMS & ALLOWANCES 20,500 2100 OFFICE SUPPLIES 4,000 2200 OPERATING SUPPLIES 204,900 2300 SMALL TOOLS & MINOR EQUIP 4,000 2400 HSHOLD & INSTNL SUPPLIES 13,000 2500 AUTOMOTIVE FUEL 27,700 2600 MAINTENANCE SUPPLIES 77,500 2700 OTHER SUPPLIES 500 3100 POSTAGE 1,000 3200 TELEPHONE 1,600 3400 PRINTING & COPYING 2,420 4100 DUES & MEMBERSHIPS 1,340 4200 CONFERENCES & TRAINING 6,855 4500 PUBLICATIONS 540 5500 SERVICE AGREEMENTS 181,612 5600 CONTRACT MAINTENANCE 413,800 5800 CONTRACT MAINT - CONCRETE 58,000 6100 PROFESSIONAL SERVICES 33,500 6400 RENTALS 25,450 6500 PUBLIC UTILITY SERVICES 262,000 6700 AUTO ALLOW -TOLLS -PARKING 65 6900 OTHER SERVICES & CHARGES 10,150 7100 FURNITURE & APPLIANCES 1,800 7300 COMPUTER HARD/SOFTWARE 16,110 7500 OTHER EQUIPMENT & MACHINERY 64,477 7700 LICENSED VEHICLES 232,501 8200 BUILDINGS 2,300 3,673,039 100,000 Page 6 Page 7 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED HEALTH DEPARTMENT 1100 SALARIES & WAGES 251,136 15,000 1200 OVERTIME 150 2100 OFFICE SUPPLIES 1,100 2200 OPERATING SUPPLIES 10,700 2500 AUTOMOTIVE FUEL 805 2600 MAINTENANCE SUPPLIES 625 2900 OTHER SUPPLIES 2,850 3100 POSTAGE 7,900 3200 TELEPHONE 350 3300 PUBLISHING & ADVERTISING 60 3400 PRINTING & COPYING 5,000 4100 DUES & MEMBERSHIPS 1,560 4200 CONFERENCES & TRAINING 3,020 4500 PUBLICATIONS 1,150 5500 SERVICE AGREEMENTS 563 5600 CONTRACT MAINTENANCE 660 6100 PROFESSIONAL SERVICES 1,600 6200 INSURANCE -PURCHASED 100 6400 RENTALS 480 6700 AUTO ALLOW -TOLLS -PARKING 260 6900 OTHER SERVICES & CHARGES 40 7100 FURNITURE & APPLIANCES 150 7300 COMPUTER HARD/SOFTWARE 2,000 7500 OTHER EQUIPMENT & MACHINERY 250 292,509 15,000 COMMUNITY SERVICE DEPARTMENT 1100 SALARIES & WAGES 76,435 10,000 1200 OVERTIME 100 2100 OFFICE SUPPLIES 550 3100 POSTAGE 725 3300 PUBLISHING & ADVERTISING 20 3400 PRINTING & COPYING 1,650 4100 DUES & MEMBERSHIPS 10 4200 CONFERENCES & TRAINING 620 4500 PUBLICATIONS 700 5500 SERVICE AGREEMENTS 35 5600 CONTRACT MAINTENANCE 205 6700 AUTO ALLOW -TOLLS -PARKING 150 6900 OTHER SERVICES & CHARGES 810 7100 FURNITURE & APPLIANCES 1,675 7300 OTHER EQUIPMENT & MACHINERY 100 83,785 10,000 TOTAL GENERAL FUND 26.896.571 AMOUNT TO BE RAISED BY TAX LEVY 4,314,893 ADD 1% FOR LOSS IN COLLECTION 43,149 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,358,042 Page 7 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 202 EMERGENCY MANAGEMENT FUND TOTAL EMERGENCY MANAGEMENT FUND 72,417 AMOUNT TO BE RAISED BY TAX LEVY 21,657 ADD 1% FOR LOSS IN COLLECTION 217 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 21,874 Page 8 EMERGENCY MANAGEMENT 1100 SALARIES & WAGES 37,682 7,657 1200 OVERTIME 30 1800 UNIFORMS 150 2100 OFFICE SUPPLIES 50 2200 OPERATING SUPPLIES 150 2600 MAINTENANCE SUPPLIES 150 3100 POSTAGE 35 3200 TELEPHONE 3,000 3400 PRINTING & COPYING 25 4100 DUES & MEMBERSHIPS 590 4200 CONFERENCES & TRAINING 150 4500 PUBLICATIONS 50 5500 SERVICE AGREEMENTS 3,905 5600 CONTRACT MAINTENANCE 1,325 6400 RENTALS 115 6700 AUTO ALLOW -TOLLS -PARKING 10 7500 OTHER EQUIPMENT & MACHINERY 25,000 14,000 TOTAL EMERGENCY MANAGEMENT FUND 72,417 AMOUNT TO BE RAISED BY TAX LEVY 21,657 ADD 1% FOR LOSS IN COLLECTION 217 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 21,874 Page 8 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY 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 3,033,543 AMOUNT TO BE RAISED BY TAX LEVY 2,497,006 ADD 1% FOR LOSS IN COLLECTION 24,970 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 2,521.976 Page 9 LIBRARY 1100 SALARIES & WAGES 1,248,151 995,000 1200 GROUP HEALTH -DENTAL -LIFE 87,666 70,000 1900 OTHER BENEFITS 175,120 160,000 2100 OFFICE SUPPLIES 5,000 4,000 2200 OPERATING SUPPLIES 44,050 32,000 2400 HSHLD & INSTNL SUPPLIES 5,000 3,000 2600 MAINTENANCE SUPPLIES 5,000 3,000 2700 OTHER SUPPLIES 20,200 15,000 3100 POSTAGE 10,000 5,000 3200 TELEPHONE 15,000 11,000 3300 PUBLISHING & ADVERTISING 2,000 700 3400 PRINTING & COPYING 10,000 7,500 4100 DUES & MEMBERSHIPS 2,500 750 4200 CONFERENCES&TRAINING 24,000 15,000 4300 TUITION REIMBURSEMENT 10,000 3,000 5100 CONTRACT MAINT - BLDGS 30,000 15,000 5200 CONTRACT MAINT - EQUIP 5,000 3,000 5500 SERVICE AGREEMENTS 55,450 40,000 5600 CONTRACT MAINT - OTHER 16,000 10,000 6100 PROFESSIONAL SERVICES 25,000 15,000 6200 INSURANCE -PURCHASED 29,250 20,000 6400 RENTALS 2,000 500 6500 PUBLIC UTILITY SERVICES 29,050 20,000 6700 AUTO ALLOW -TOLLS -PARKING 1,000 500 6900 OTHER SERVICES & CHARGES 118,750 85,000 7100 OFC FURNITURE & EQUIPMENT 2,500 1,500 7500 EQUIPMENT 40,300 30,000 7800 LIBRARY COLLECTIONS 502,040 427,040 8200 BUILDINGS 15,000 10,000 8300 LAND IMPROVEMENTS 7,000 3,000 9100 PRINCIPAL 337,500 337,500 9200 INTEREST 154,016 154,016 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 3,033,543 AMOUNT TO BE RAISED BY TAX LEVY 2,497,006 ADD 1% FOR LOSS IN COLLECTION 24,970 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 2,521.976 Page 9 1999 TAX LEVY ORDINANCE 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 207 ASSET SEIZURE FUND POLICE DEPARTMENT 1200 OVERTIME 2200 OPERATING SUPPLIES 2600 MAINTENANCE SUPPLIES 3200 TELEPHONE 4100 DUES & MEMBERSHIPS 4200 CONFERENCES & TRAINING 5500 SERVICE AGREEMENTS 5600 CONTRACT MAINTENANCE 6100 PROFESSIONAL SERVICES 6400 RENTALS 6900 OTHER SERVICES & CHARGES 7100 FURNITURE & APPLIANCES 7500 OTHER EQUIPMENT & MACHINERY BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT Page 10 AMOUNT AMOUNT BUDGETED LEVIED 100 3,650 300 0 1,089,250 5,000 0 1.098,300 NONE 3,000 2,100 1,200 2,500 305 41,066 900 2,750 1,000 4,150 1,900 500 34,251 95,622 NONE AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 208 INDUSTRIAL/COMMERCIAL REVITALIZATION FUND 1100 SALARIES & WAGES 76,236 2100 OFFICE SUPPLIES 1,000 2200 OPERATING SUPPLIES 500 2300 SMALL TOOLS & EQUIPMENT 250 2500 AUTOMOTIVE FUEL 150 3100 POSTAGE 3,000 3200 TELEPHONE 300 3400 PRINTING & COPYING 2,500 4100 DUES & MEMBERSHIPS 1,060 4200 CONFERENCES & TRAINING 2,500 4500 PUBLICATIONS 200 5200 CONTRACT MAINTENANCE - EQUIPMENT 225 5500 SERVICE AGREEMENTS 300 6100 PROFESSIONAL SERVICES 160,000 6400 RENTALS 1,250 6700 AUTO ALLOW -TOLLS -PARKING 1,250 6900 OTHER SERVICES & CHARGES 328,000 7100 FURNITURE & APPLIANCES 550 7300 COMPUTER HARD/SOFTWARE 3,400 7500 OTHER EQUIPMENT & MACHINERY 0 8100 LAND 80,000 8500 CONSTRUCTION PROJECTS 4,519,700 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 5,182,371 NONE 209 FOREIGN FIRE INSURANCE TAX FUND FIRE DEPARTMENT 2100 OFFICE SUPPLIES 3,000 4500 PUBLICATIONS 1,000 6100 PROFESSIONAL SERVICES 1,000 7500 OTHER EQUIPMENT & MACHINERY 271,380 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. 276,380 NONE Page 11 Page 12 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND ADMINISTRATION -WATER -SEWER DIVISIONS 1100 SALARIES & WAGES 819,184 1200 OVERTIME 40,000 1700 GROUP HEALTH -DENTAL -LIFE 60,200 1800 UNIFORMS & ALLOWANCES 12,320 1900 OTHER BENEFITS 146,000 2200 OPERATING SUPPLIES 143,100 2300 SMALL TOOLS & MINOR EQUIPMENT 2,100 2500 AUTOMOTIVE FUEL 18,800 2600 MAINTENANCE SUPPIES-BUILDINGS 34,750 2700 MAINTENANCE SUPPIES-EQUIPMENT 0 2800 MAINTENANCE SUPPIES-VEHICLES 0 3200 TELEPHONE 5,600 3400 PRINTING & COPYING 4,700 4100 DUES & MEMBERSHIPS 125 4200 CONFERENCES & TRAINING 3,615 5500 SERVICE AGREEMENTS 1,600 5600 CONTRACT MAINTENANCE 485,825 6100 PROFESSIONAL SERVICES 79,320 6200 INSURANCE -PURCHASED 67,000 6300 INSURANCE -SELF FUNDED 22,000 6400 RENTALS 1,300 6500 PUBLIC UTILITY SERVICES 112,200 6800 UNCOLLECTIBLE ACCOUNTS 3,000 6900 OTHER SERVICES & CHARGES 5,998,400 7300 COMPUTER HARDWARE/SOFTWARE 228,800 7500 OTHER EQUIPMENT & MACHINERY 44,700 7700 LICENSES VEHICLES 141,000 8500 CONSTRUCTION PROJECTS 426,300 0 8,901,939 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. 8.901 939 NONE Page 12 1999 TAX LEVY ORDINANCE 203 MOTOR FUEL TAX FUND STREET DEPARTMENT 2200 OPERATING SUPPLIES 5700 CONTRACT MAINT-STREETS 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. 205 MUNICIPAL PURPOSE FUND ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND/OR CONTRIBUTIONS FROM DEVELOPERS. 601 CAPITAL REPLACEMENT FUND FIRE DEPARTMENT 7700 LICENSED VEHICLES POLICE DEPARTMENT 7500 OTHER EQUIPMENT & MACHINERY STREET DEPARTMENT 7500 OTHER EQUIPMENT & MACHINERY 7700 LICENSED VEHICLES BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. Page 13 AMOUNT AMOUNT BUDGETED LEVIED 79,625 1,047,713 0 1.127.338 NONE 0 0 0 NONE 852,000 48,000 325,000 226,220 1,451,220 NONE 1999 TAX LEVY ORDINANCE 301 CAPITAL PROJECTS FUND VILLAGE PRESIDENT & BOARD OF TRI ISTPFS 7400 EQUIPMENT FIRE DEPARTMENT 8500 CONSTRUCTION PROJECTS REBUILD SUMP PUMP & PIT - FIRE ADMIN BUILDING RELOCATE FIRE STATION - OAKTON FIRE TRAINING FACILITY REPLACE CEILING - BIESTERFIELD STATION RENOVATE BIESTERFIELD FIRE STATION REPLACE SHOWERIMEACHAM & GREENLEAF STATIONS POLICE DEPARTMENT 8500 REMODEL POLICE INFORMATION CENTER ENGINEERING & COMMUNITY DEVELOPMENT 8500 CONSTRUCTION PROJECTS: RESIDENTIAL ENTRYWAY SIGNS LOCAURES DRAINAGE PROJECTS ASPHALT SIDEWALKS - ROHLWING NORTH OF BIESTERFIELD INSTALL SIDEWALK - PLUM GROVE AH HTS ROAD INTERCONNECT SIGNALS I-290 BICYCLE OVERPASS STREET DEPARTMENT 8500 CONSTRUCTION PROJECTS REMODEL LANDMEIER STATION LANDSCAPE WELL SITE # 3 REPLACE FIRE ALARM SYSTEM REPLACE ABOVE GROUND OIL STORAGE TANK 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. Page 14 AMOUNT AMOUNT BUDGETED LEVIED 45,100 78,000 1,124,996 1,093,412 50,000 988,136 60,000 3,394,544 15,618 50,000 223,978 72,000 11,500 170,000 150,000 677,478 1,766,882 30,000 100,000 25,000 1,921,882 6,054,622 NONE AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 302 GROVE SHOPPING CENTER REDEVELOPMENT PRESIDENT & BOARD OF TRUSTEES 6000 PROFESSIONAL SERVICES & CHARGES 150,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE FUTURE REDEVELOPMENT OF THIS AREA. 150,000 NONE 721 FIREFIGHTERS' PENSION FUND 100 FIRE DEPARTMENT 1900 BENEFITS 1,314,400 2100 SUPPLIES 100 3000 COMMUNICATIONS 200 4000 PROFESSIONAL DEVELOPMENT 1,350 6000 PROFESSIONAL SERVICES & CHARGES 13,700 9400 REFUND CONTRIBUTIONS 2,700 IS HEREBY LEVIED A TAX, IN ADDITION TO 1,332,450 FOR THE FIREFIGHTERS' PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO 464,841 ALL OTHER TAXES, AS PROVIDED BY LAW, IN THE AMOUNT OF 212,036 ADD 1% FOR LOSS IN COLLECTION 2,120 TOTAL FIREFIGHTERS' PENSION FUND 214,156 722 POLICE PENSION FUND POLICE DEPARTMENT 1900 BENEFITS 829,300 2100 SUPPLIES 100 3000 COMMUNICATIONS 200 4000 PROFESSIONAL DEVELOPMENT 1,300 6000 PROFESSIONAL SERVICES & CHARGES 10,625 9400 REFUND CONTRIBUTIONS 32,500 874,025 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 464,841 ADD 1% FOR LOSS IN COLLECTION 4,648 TOTAL POLICE PENSION FUND 469,489 201 ILLINOIS MUNICIPAL RETIREMENT FUND FINANCE DEPARTMENT -ADMINISTRATION 1900 CONTRIBUTIONS 545,600 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 415,905 ADD 1% FOR LOSS IN COLLECTION 4,159 TOTAL ILLINOIS MUNICIPAL RETIREMENT FUND 420,064 Page 15 AMOUNT AMOUNT 1999 TAX LEVY ORDINANCE BUDGETED LEVIED 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 16 489,165 ABATEMENT 389,440 3,894 393,334 1,069,204 (228,970) 840,234 1,300,492 0 1,300,492 765,737 0 765,737 3,135,433 (228,970) 2,906,463 29,065 2,935,528 SUMMARY Page 17 ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 26,896,571 22,538,529 4,358,042 EMERGENCY MANAGEMENT 72,417 50,543 21,874 PUBLIC LIBRARY 3,033,543 511,567 2,521,976 RECYCLING 1,098,300 1,098,300 NONE ASSET SEIZURE 95,622 95,622 NONE INDUSTRIAUCOMMERCIAL REVITALIZATION 5,182,371 9,775,296 NONE FOREIGN FIRE INSURANCE TAX 276,380 276,380 NONE WATER AND SEWER 8,901,939 8,901,939 NONE MOTOR FUEL TAX 1,127,338 3,143,853 NONE MUNICIPAL PURPOSE 0 14,200 NONE CAPITAL REPLACEMENT 1,451,220 7,800,780 NONE CAPITAL PROJECTS 6,054,622 9,641,872 NONE GROVE SHOPPING CENTER REDEVELOPMENT 150,000 150,000 NONE FIREFIGHTERS' PENSION 1,332,450 1,118,294 214,156 POLICE PENSION 874,025 404,536 469,489 ILLINOIS MUNICIPAL RETIREMENT 545,600 125,536 420,064 SOCIAL SECURITY TAX 489,165 95,831 393,334 DEBT SERVICE 2,935,528 0 2,935,528 60,517,091 65, 743,077 11,334,463 Page 17 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. Section 4. That the amounts shown in the Summary under the column heading "Estimated Receipts From Other Sources" include any surplus existing in the applicable fund at the end of the previous fiscal year and the amount of estimated Personal Property Replacement Tax funds to be received in fiscal 2000 as well 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 14th day of December 1999 pursuant to a roll call vote as follows: AYES: ° NAYS: u ABSENT: APPROVED this 14th day of December , 1999. Attest: Ann I. Walsh Village Clerk Page 18 Craig B. Johnson VILLAGE PRESIDENT