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Home My WebLink AboutORDINANCE - 2674 - 12/15/1998 - LEVY AND COLLECTION OF TAXESORDINANCE NO. 2674 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, 1998 AND ENDING APRIL 30,1999. 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 one hundred eighty-three thousand and seven hundred sixty-seven dollars ($11,183,767) 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, 1998 and ending April 30, 1999 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 1998. The 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 14th day of April, 1998. Publication of the tentative annual budget and notice of the public hearing thereon was made March 30, 1998, 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: 16 VILLAGE CLERK AMOUNT SALARIES & WAGES 1998 TAX LEVY ORDINANCE BUDGETED 11 PRESIDENT/BOARD OF TRUSTEES 531 511 SALARIES & WAGES 177,713 512 OVERTIME 900 521 OFFICE SUPPLIES 2,500 529 OTHER SUPPLIES 9,500 531 POSTAGE 7,750 532- TELEPHONE 300 533 PUBLISHING & ADVERTISING 600 534 PRINTING & COPYING 1,800 541 DUES & MEMBERSHIPS 174,883 542 CONFERENCES & TRAINING 8,800 545 PUBLICATIONS 130 552 CONTRACT MAINTENANCE - EQUIPMENT 300 555 SERVICE AGREEMENTS 0 561 PROFESSIONAL SERVICES 71,920 564 RENTALS 120 567 AUTO ALLOW -TOLLS -PARKING 450 569 OTHER SERVICES & CHARGES 412,980 575 OFFICE FURNITURE & EQUIPMENT 1,600 872,246 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 260 531 POSTAGE 1,250 533 PUBLISHING & ADVERTISING 14,000 541 DUES & MEMBERSHIPS 235 561 PROFESSIONAL SERVICES 147 569 OTHER SERVICES & CHARGES 27,000 574 EQUIPMENT 2,203 16 VILLAGE CLERK 511 SALARIES & WAGES 124,394 521 OFFICE SUPPLIES 2,000 531 POSTAGE 725 533 PUBLISHING & ADVERTIS!NG 100 534 PRINTING & COPYING 2,850 541 DUES & MEMBERSHIPS 340 542 CONFERENCES & TRAINING 3,015 545 PUBLICATIONS 200 552 CONTRACT MAINT - EQUIPMENT 125 555 SERVICE AGREEMENTS 450 561 PROFESSIONAL SERVICES 3,000 566 MICROFILMING 2,250 567 AUTO ALLOW -TOLLS -PARKING 50 569 OTHER SERVICES & CHARGES 2,290 574 EQUIPMENT 1,500 575 OFFICE FURN & EQUIPMENT 4,050 147,339 Page 2 AMOUNT LEVIED 45,845 33,341 ss,sgl AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED 17 VILLAGE MANAGER 511 511 SALARIES & WAGES 490,790 512 OVERTIME 475 521 OFFICE SUPPLIES 2,575 525 AUTOMOTIVE FUEL 750 528 MAINT SUPPLIES - VEHICLES 500 529- OTHER SUPPLIES 21,750 531 POSTAGE 2,475 532 TELEPHONE 700 533 PUBLISHING & ADVERTISING 16,900 534 PRINTING & COPYING 4,500 541 DUES & MEMBERSHIPS 3,845 542 CONFERENCES & TRAINING 9,480 544 IN-HOUSE TRAINING PROGRAM 4,000 545 PUBLICATIONS 200 552 CONTRACT MAINT - EQUIP 225 553 CONTRACT MAINT - VEHICLES 100 555 SERVICE AGREEMENTS 260 561 PROFESSIONAL SERVICES 4,600 567 AUTO ALLOW -TOLLS -PARKING 450 569 OTHER SERVICES & CHARGES 1,285 574 EQUIPMENT 0 575 OFC FURNITURE & EQUIPMENT 2,150 576 LICENSED VEHICLES 22,300 590,31 18 FINANCE DEPARTMENT 511 SALARIES & WAGES 785,476 512 OVERTIME 1,600 517 GROUP HEALTH-DENTALAIFE 1,653,800 521 OFFICE SUPPLIES 7,750 522 OPERATING SUPPLIES 6,553 531 POSTAGE 39,305 532 TELEPHONE 89,613 533 PUBLISHING & ADVERTISING 1,600 534 PRINTING & COPYING 23,350 541 DUES & MEMBERSHIPS 1,205 542 CONFERENCES & TRAINING 13,175 545 PUBLICATIONS 3,160 552 CONTRACTMAINT - EQUIP 1,835 555 SERVICE AGREEMENTS 27,965 561 PROFESSIONAL SERVICES 211,807 562 INSURANCE - PURCHASED 559,800 563 INSURANCE - SELF FUNDED 350,000 564 RENTALS 900 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 16,295 572 BUILDINGS 0 574 EQUIPMENT 300,322 575 OFC FURNITURE & EQUIPMENT 3,790 583 FISCAL AGENT FEES 5,000 4,104 326 Page 3 AMOUNT LEVIED 129,200 129,200 208,387 208,387 AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED 21 FIRE DEPARTMENT 511 SALARIES & WAGES 5,500,042 512 OVERTIME 393,000 515 VACATION & HOLIDAYS 0 518 UNIFORMS & ALLOWANCES 51,480 519 OTHER BENEFITS 27,800 521-- OFFICE SUPPLIES 9,800 522 OPERATING SUPPLIES 43,060 524 HSHLD & INSTNL SUPPLIES 4,000 525 AUTOMOTIVE FUEL 16,860 526 MAINT SUPPLIES-BLDGS 2,500 527 MAINT SUPPLIES - EQUIP 8,425 528 MAINT SUPPLIES - VEHICLES 19,610 531 POSTAGE 2,000 532 TELEPHONE 20,000 534 PRINTING & COPYING 4,650 541 DUES & MEMBERSHIPS 3,462 542 CONFERENCES & TRAINING 81,115 545 PUBLICATIONS 12,400 551 CONTRACT MAINT-BLDGS 36,000 552 CONTRACT MAINT- EQUIP 15,870 553 CONTRACTMAINT- VEHICLES 5,900 555 SERVICE AGREEMENTS 62,175 561 PROFESSIONAL SERVICES 62,185 564 RENTALS 11,010 565 PUBLIC UTILITY SERVICES 22,000 566 MICROFILMING 1,200 567 AUTO ALLOW -TOLLS -PARKING 360 569 OTHER SERVICES & CHARGES 84,921 572 BUILDINGS 45,317 573 LANDIMPROVEMENTS 4,000 574 EQUIPMENT 204,145 575 OFC FURNITURE & EQUIPMENT 19,400 576 LICENSED VEHICLES 138,002 6,912,689 Page 4 AMOUNT I FVIFn 1,446,204 1,440,LV4 Page 5 AMOUNT LEVIED 1,512,888 1,512,888 225,058 225,058 AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED 22 POLICE DEPARTMENT 511 SALARIES & WAGES 5,756,494 512 OVERTIME 283,300 515 VACATION & HOLIDAYS 0 518 UNIFORMS & ALLOWANCES 42,650 519 OTHER BENEFITS 32,100 521- OFFICE SUPPLIES 8,600 522 OPERATING SUPPLIES 14,375 525 AUTOMOTIVE FUEL 78,958 527 MAINT SUPPLIES - EQUIP 4,775 528 MAINT SUPPLIES - VEHICLES 36,200 531 POSTAGE 8,000 532 TELEPHONE 9,800 534 PRINTING & COPYING 11,740 541 DUES & MEMBERSHIPS 1,825 542 CONFERENCES & TRAINING 101,275 545 PUBLICATIONS 2,550 552 CONTRACT MAINT - EQUIP 6,600 553 CONTRACTMAINT- VEHICLES 11,125 555 SERVICE AGREEMENTS 35,500 561 PROFESSIONAL SERVICES 9,402 564 RENTALS 10,150 567 AUTO ALLOW -TOLLS -PARKING 3,510 566 MICROFILMING 4,000 568 UNCOLLECTIBLE ACCOUNTS 10,000 569 OTHER SERVICES & CHARGES 358,165 572 BUILDINGS 0 574 EQUIPMENT 160,884 575 OFC FURNITURE & EQUIPMENT 36,488 576 LICENSED VEHICLES __492 3� 37 7,530,803 31 ENGINEERING & COMMUNITY DEVELOPMENT 511 SALARIES & WAGES 857,160 512 OVERTIME 3,900 521 OFFICE SUPPLIES 2,600 522 OPERATING SUPPLIES 1,400 523 SMALL TOOLS & MINOR EQUIP 80 525 AUTOMOTIVE FUEL 4,875 528 MAINT SUPPLIES - VEHICLES 3,500 531 POSTAGE 2,700 532 TELEPHONE 375 534 PRINTING & COPYING 4,500 541 DUES & MEMBERSHIPS 705 542 CONFERENCES & TRAINING 5,550 545 PUBLICATIONS 2,200 552 CONTRACT MAINT - EQUIP 1,460 553 CONTRACT MAINT - VEHICLES 750 555 SERVICE AGREEMENTS 1,235 561 PROFESSIONAL SERVICES 5,400 566 MICROFILMING 6,000 567 AUTO ALLOW -TOLLS -PARKING 40 569 OTHER SERVICES & CHARGES 7,500 574 EQUIPMENT 33,100 575 OFFICE FURN & EQUIPMENT 12,910 576 LICENSED VEHICLES 0 957,940 Page 5 AMOUNT LEVIED 1,512,888 1,512,888 225,058 225,058 Page 6 AMOUNT LEVIED 483,457 483,457 AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED 32 STREET DEPARTMENT 511 SALARIES & WAGES 1,841,783 512 OVERTIME 89,000 518 UNIFORMS & ALLOWANCES 16,475 521 OFFICE SUPPLIES 3,700 522 OPERATING SUPPLIES 200,297 523- SMALL TOOLS & MINOR EQUIP 4,500 524 HSHOLD & INSTNL SUPPLIES 13,000 525 AUTOMOTIVE FUEL 29,015 526 MAINT SUPPLIES-BLDGS 14,000 527 MAINT SUPPLIES - EQUIP 53,800 528 MAINT SUPPLIES - VEHICLES 26,400 529 OTHER SUPPLIES 6,000 531 POSTAGE 1,000 532 TELEPHONE 2,040 534 PRINTING & COPYING 4,650 541 DUES & MEMBERSHIPS 1,260 542 CONFERENCES & TRAINING 5,880 545 PUBLICATIONS 715 551 CONTRACT MAINT-BLDGS 22,658 552 CONTRACTMAINT - EQUIP 78,200 553 CONTRACT MAINT - VEHICLES 7,700 555 SERVICE AGREEMENTS 169,139 556 CONTRACT MAINT - OTHER 374,800 558 CONTRACT MA!NT - CONCRETE 58,000 561 PROFESSIONAL SERVICES 49,000 564 RENTALS 25,700 565 PUBLIC UTILITY SERVICES 30,000 566 ELECTRICAL ENERGY 217,200 567 AUTO ALLOW -TOLLS -PARKING 65 569 OTHER SERVICES & CHARGES 10,800 572 BUILDINGS 16,642 573 LAND IMPROVEMENTS 9,300 574 EQUIPMENT 134,996 575 OFC FURNITURE & EQUIPMENT 400 576 LICENSED VEHICLES 199,924 579 CONSTRUCTION PROJECTS 4,000 3,722,039 Page 6 AMOUNT LEVIED 483,457 483,457 280,533 43 COMMUNITY SERVICE DEPARTMENT AMOUNT SALARIES & WAGES 1998 TAX LEVY ORDINANCE BUDGETED 42 HEALTH DEPARTMENT 521 511 SALARIES & WAGES 236,283 521 OFFICE SUPPLIES 1,025 522 OPERATING SUPPLIES 9,265 525 AUTOMOTIVE FUEL 810 527 MAINT SUPPLIES - EQUIP 0 528- MAINT SUPPLIES - VEHICLES 550 529 OTHER SUPPLIES 2,850 531 POSTAGE 6,480 532 TELEPHONE 50 533 PUBLISHING & ADVERTISING 40 534 PRINTING & COPYING 5,350 541 DUES & MEMBERSHIPS 985 542 CONFERENCES & TRAINING 4,975 545 PUBLICATIONS 1,030 552 CONTRACT MAINT - EQUIPMENT 385 553 CONTRACT MAINT - VEHICLES 225 555 SERVICE AGREEMENTS 315 561 PROFESSIONAL SERVICES 1,000 562 INSURANCE -PURCHASED 100 564 RENTALS 141 567 AUTO ALLOW -TOLLS -PARKING 250 569 OTHER SERVICES & CHARGES 40 574 EQUIPMENT 6,034 575 OFFICE FURNITURE & EQUIPMENT 850 576 LICENSED VEHICLES 1,500 280,533 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 72,902 512 OVERTIME 40 521 OFFICE SUPPLIES 450 531 POSTAGE 749 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 620 541 DUES & MEMBERSHIPS 95 542 CONFERENCES & TRAINING 2,226 545 PUBLICATIONS 600 555 SERVICE AGREEMENTS 255 567 AUTO ALLOW -TOLLS -PARKING 70 569 OTHER SERVICES & CHARGES 2,945 574 EQUIPMENT 4,200 575 OFFICE FURNITURE & EQUIPMENT 0 85,182 TOTAL GENERAL FUND 25.246.502 AMOUNT TO BE RAISED BY TAX LEVY ADD 1% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY Page 7 AMOUNT LEVIED 62,516 62,516 20,838 20,839 4,167, 735 41,677 4.209,412 AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED 202 EMERGENCY MANAGEMENT FUND 24 EMERGENCY MANAGEMENT 511 SALARIES & WAGES 35,928 512 OVERTIME 30 518 UNIFORMS 200 521 OFFICE SUPPLIES 50 522 OPERATING SUPPLIES 225 527 MAINT SUPPLIES - EQUIP 150 531 POSTAGE 25 532 TELEPHONE 3,400 534 PRINTING & COPYING 25 541 DUES & MEMBERSHIPS 305 542 CONFERENCES & TRAINING 150 545 PUBLICATIONS 75 551 CONTRACT MAINT - BUILDINGS 350 552 CONTRACT MAINT - EQUIP 1,100 555 SERVICE AGREEMENTS 3,905 564 RENTALS 115 567 AUTO ALLOW -TOLLS -PARKING 15 574 EQUIPMENT 0 575 OFFICE FURN & EQUIPMENT 0 TOTAL EMERGENCY MANAGEMENT FUND 46,048_ AMOUNT TO BE RAISED BY TAX LEVY ADD 1% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY Pape 8 AMOUNT I FVIFn 8,770 8,770 8B 8,858 1998 TAX LEVY ORDINANCE 204 PUBLIC LIBRARY 61 LIBRARY 511 SALARIES & WAGES 517 GROUP HEALTH -DENTAL -LIFE 519- OTHER BENEFITS 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 524 HSHLD & INSTNL SUPPLIES 526 MAINT SUPPLIES - BLDGS 529 OTHER SUPPLIES 531 POSTAGE 532 TELEPHONE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 543 TUITION REIMBURSEMENT 551 CONTRACT MAINT - BLDGS 552 CONTRACT MAINT - EQUIP 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 561 PROFESSIONAL SERVICES 562 INSURANCE -PURCHASED 564 RENTALS 565 PUBLIC UTILITY SERVICES 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 572 BUILDINGS 573 LAND IMPROVEMENTS 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 578 LIBRARY COLLECTIONS 581 PRINCIPAL 582 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 Page 9 AMOUNT BUDGETED 1,155, 000 80,000 165,000 8,100 50,200 7,300 6,000 28,050 10,000 21,000 2,000 23,700 3,000 26,000 10,000 20,000 8,000 55,150 15,100 30,000 24,400 1,500 28,250 1,000 74,100 22,000 7,500 66,100 14,200 470,900 315,000 174,380 2.922 930 AMOUNT LEVIED 975,000 60,000 155,000 4,500 30,000 5,000 3,000 20,000 7,500 16,000 500 18, 000 1,000 16,000 5,000 10,000 3,000 38,000 10,000 15,000 20,000 500 20,000 500 45,000 10,000 3,000 50,000 8,160 350,000 315,000 174,000 2,388,660 23,887 2.412,547 1998 TAX LEVY ORDINANCE 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND 11 PRESIDENT & BOARD OF TRUSTEES 521 OFFICE SUPPLIES 531 POSTAGE 534- PRINTING & COPYING 569 OTHER SERVICE & CHARGES 569 SOLID WASTE/BALEFILL 569 RECYCLING BINS 573 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 22 POLICE DEPARTMENT 522 OPERATING SUPPLIES 528 MAINT SUPPLIES - VEHICLES 532 TELEPHONE 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 564 RENTALS 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 576 LICENSED VEHICLES 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 200 3,650 400 — 1,035,334 0 58,286 1,097,870 NONE - 2,100 1,200 2,500 305 52,412 750 2,000 840 1,000 4,068 400 1,000 39,500 0 0 108,075 NONE AMOUNT AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED LEVIED 208 INDUSTRIAUCOMMERCIAL REVITALIZATION FUND 11 PRESIDENT & BOARD OF TRUSTEES 511 SALARIES & WAGES 85,000 521 OFFICE SUPPLIES 1,000 531 POSTAGE 5,000 534- PRINTING & COPYING 4,000 541 DUES & MEMBERSHIPS 250 542 CONFERENCES & TRAINING 250 545 PUBLICATIONS 100 552 CONTRACT MAINTENANCE - EQUIPMENT 100 555 SERVICE AGREEMENTS 100 561 PROFESSIONAL SERVICES 7,113,275 567 AUTO ALLOW -TOLLS -PARKING 700 569 OTHER SERVICES & CHARGES 10,000 572 BUILDINGS 2,500 574 EQUIPMENT 1,650 575 OFFICE FURNITURE & EQUIPMENT 3,125 579 CONSTRUCTION PROJECT 100,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX- AX209 209 FOREIGN FIRE INSURANCE TAX FUND 21 FIRE DEPARTMENT 521 OFFICE SUPPLIES 150 531 POSTAGE 0 532 TELEPHONE 0 534 PRINTING & COPYING 0 542 CONFERENCES & TRAINING 0 545 PUBLICATIONS 1,000 561 PROFESSIONAL SERVICES 1,000 569 OTHER SERVICES & CHARGES 0 574 EQUIPMENT 159,370 575 OFFICE FURNITURE & EQUIPMENT 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. 161,520 Page 11 NONE NONE AMOUNT AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND 33 ADMINISTRATION -WATER -SEWER DIVISIONS 511 SALARIES & WAGES 512 OVERTIME 517 GROUP HEALTH -DENTAL -LIFE 518 UNIFORMS & ALLOWANCES 519 OTHER BENEFITS 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIPMENT 525 AUTOMOTIVE FUEL 526 MAINTENANCE SUPPIES-BUILDINGS 527 MAINTENANCE SUPPIES-EQUIPMENT 528 MAINTENANCE SUPPIES-VEHICLES 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 551 CONTRACT MAINT - BUILDINGS 552 CONTRACT MAINT - EQUIPMENT 553 CONTRACT MAINT - VEHICLES 554 CONTRACT MAI NT - WELLS 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 561 PROFESSIONAL SERVICES 562 INSURANCE -PURCHASED 563 INSURANCE -SELF FUNDED 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 MICROFILMING 568 UNCOLLECTIBLE ACCOUNTS 569 OTHER SERVICES & CHARGES 572 BUILDINGS 574 EQUIPMENT 576 LICENSED VEHICLES 579 CONSTRUCTION PROJECTS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. Page 12 827,765 60,100 56,430 8,175 159,500 130,890 1,650 17,035 1,250 23,050 13,500 5,600 625 100 5,890 8,000 339,150 4,200 23,000 0 53,500 87,800 64,000 10,000 1,000 17,200 101,000 3,000 5,865,467 130,000 55,925 66,800 557,500 8,699,102 8,699.102 0 0 NONE 1998 TAX LEVY ORDINANCE 203 MOTOR FUEL TAX FUND 32 STREET DEPARTMENT 522 OPERATING SUPPLIES 557 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 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 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 21 FIRE DEPARTMENT 572 LANDIMPROVEMENTS 576 LICENSED VEHICLES 32 _STREET DEPARTMENT 574 EQUIPMENT 576 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 218,960 900,000 1,118, 960 50,490 102,000 490,000 162,210 804,700 NONE NONE NONE 1998 TAX LEVY ORDINANCE 301 CAPITAL PROJECTS FUND 11 VILLAGE PRESIDENT & BOARD OF TRUSTEES 574 EQUIPMENT 21 FIRE DEPARTMENT 579 RELOCATE FIRE STATION - OAKTON --FIRE TRAINING FACILITY REPLACE CEILING - BIESTERFIELD STATION RENOVATE BIESTERFIELD FIRE STATION REPLACE SHOWER/MEACHAM & GREENLEAF STATIONS 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONSTRUCTION PROJECTS: LOCAURES DRAINAGE PROJECTS INSTALL SIDEWALK - TONNE, TOUHY,ROHLWING INSTALL SIDEWALK- COSMAN AH HTS ROAD INTERCONNECT SIGNALS ELK GROVE BIKEWAY UNDERGROUND ELECTRICAL LINES 1-290 BICYCLE OVERPASS ASPHALT SIDEWALK PROJECTS - ROHLWING 32 STREET DEPARTMENT 579 CONSTRUCTION PROJECTS SALT STORAGE FACILITY REMODEL LANDMEIER STATION LANDSCAPE WELL SITE # 3 REPLACE FIRE ALARM SYSTEM REPAIR MASONRY - MUNICIPAL BUILDING 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 BUDGETED 40,000 2,532,926 750,000 50,000 372,200 60,000 3,765,126 200,000 15,000 50,000 170,000 40,000 400,000 530,000 22,000 1,427,000 272,996 200,000 30,000 100,000 100,000 702,996 5,935,122 AMOUNT LEVIED NONE 1998 TAX LEVY ORDINANCE 302 GROVE SHOPPING CENTER REDEVELOPMENT 13 PRESIDENT & BOARD OF TRUSTEES 561 PROFESSIONAL SERVICES 563 INSURANCE - SELF FUNDED 565 PUBLIC UTILITY SERVICES 569 OTHER SERVICES & CHARGES BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE FUTURE REDEVELOPMENT OF THIS AREA. 721 FIREFIGHTERS' PENSION FUND 21 FIRE DEPARTMENT 511 BENEFITS 521 SUPPLIES 530 COMMUNICATIONS 540 PROFESSIONAL DEVELOPMENT 560 PROFESSIONAL SERVICES & CHARGES 591 REFUND CONTRIBUTIONS 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 ADD 1% FOR LOSS IN COLLECTION TOTAL FIREFIGHTERS' PENSION FUND 722 POLICE PENSION FUND 22 POLICE DEPARTMENT 511 BENEFITS 521 SUPPLIES 530 POSTAGE 540 PROFESSIONAL DEVELOPMENT 560 PROFESSIONAL SERVICES & CHARGES 591 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 18 FINANCE DEPARTMENT - ADMINISTRATION 517 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 Page 15 AMOUNT BUDGETED 700.000 0 0 0 700.000 1,145, 000 100 200 1,350 10,900 2,500 1,160, 050 745,000 100 100 1,100 7,425 3,500 757,225 563,200 AMOUNT LEVIED NONE 198,047 1,980 200,027 580,480 5,805 586,285 453,050 4,531 457,581 AMOUNT AMOUNT 1998 TAX LEVY ORDINANCE BUDGETED LEVIED 201 SOCIAL SECURITY TAX FUND 18 FINANCE DEPARTMENT -ADMINISTRATION 517 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 71 GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 1991 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 16 457,900 ABATED 367,795 3,678 371,473 904,730 (904,730) 0 1,066,350 (228,970) 837,380 674,722 0 674,722 1,396,397 0 1,396,397 4,042,199 (1,133,700) 2,908,499 29,085 2,937,584 FUND GENERAL EMERGENCY MANAGEMENT PUBLIC LIBRARY RECYCLING ASSET SEIZURE INDUSTRIALCOMMERCIAL REVITALIZATION FOREIGN FIRE INSURANCE TAX WATER AND SEWER MOTOR FUEL TAX MUNICIPAL PURPOSE CAPITAL REPLACEMENT CAPITAL PROJECTS GROVE SHOPPING CENTER REDEVELOPMEN FIREFIGHTERS' PENSION POLICE PENSION ILLINOIS MUNICIPAL RETIREMENT SOCIAL SECURITY TAX DEBT SERVICE SUMMARY AMOUNT BUDGETED 25,248,502 46,048 2,922,930 1,097,870 108,075 7,327,050 161,520 8,699,102 1,118, 960 0 804,700 5,935,122 700,000 1,160, 050 757,225 563,200 457,900 2,937,584 60,045,838 Page 17 ESTIMATED RECEIPTS FROM OTHER SOURCES 21,039,090 37,190 510,383 1,042,050 99,141 5,437,500 116,420 8,116, 268 983,455 7,500 579,484 9,537,048 425,000 960,023 170,940 105,620 86,427 0 49,253,539 AMOUNT TO BE RAISED BY TAX LEVY 4,209,412 8,858 2,412,547 NONE NONE NONE _NONE NONE NONE NONE NONE NONE NONE 200,027 586,285 457,581 371,473 2,937,584 11,183,767 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 1999 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 15th day of December to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 , 1998 pursuant APPROVED this 15th day of December , 1998. Attest: Patricia S. Smith Village Clerk Page 18 Craig B. Johnson VILLAGE PRESIDENT