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Home My WebLink AboutORDINANCE - 2609 - 12/9/1997 - LEVY & COLLECTION OF TAXESORDINANCE NO. 2609 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, 1997 AND ENDING APRIL 30,1998. 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 fifty six thousand and five hundred forty-one dollars ($11,156,541) 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, 1997 and ending April 30, 1998 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 1997. The budget therefore having heretofore been approved in accordance with sections 518-2-9.1 to 518-2-9.10 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 25th day of March, 1997. Publication of the tentative annual budget and notice of the public hearing thereon was made March 15, 1997, 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 2 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND 11 PRESIDENT/BOARD OF TRUSTEES 511 SALARIES & WAGES 126,744 10,000 512 OVERTIME 600 521 OFFICE SUPPLIES 2,700 529 OTHER SUPPLIES 8,300 531 POSTAGE 7,800 532 TELEPHONE 300 533 PUBLISHING & ADVERTISING 400 534 PRINTING & COPYING 1,700 541 DUES & MEMBERSHIPS 159,245 542 CONFERENCES & TRAINING 8,250 545 PUBLICATIONS 125 552 CONTRACT MAINTENANCE - EQUIPMENT 300 555 SERVICE AGREEMENTS 175 561 PROFESSIONAL SERVICES 153,261 567 AUTO ALLOW -TOLLS -PARKING 650 569 OTHER SERVICES & CHARGES 359,330 574 EQUIPMENT 800 575 OFFICE FURNITURE & EQUIPMENT 4,625 835,305 10,000 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 260 531 POSTAGE 1,200 533 PUBLISHING & ADVERTISING 2,600 541 DUES & MEMBERSHIPS 235 561 PROFESSIONAL SERVICES 10,900 569 OTHER SERVICES & CHARGES 240 574 EQUIPMENT 600 16,035 0 16 VILLAGE CLERK 511 SALARIES & WAGES 121,295 15,000 521 OFFICE SUPPLIES 1,000 531 POSTAGE 750 533 PUBLISHING & ADVERTISING 100 534 PRINTING & COPYING 2,500 541 DUES & MEMBERSHIPS 215 542 CONFERENCES & TRAINING 3,075 545 PUBLICATIONS 200 552 CONTRACT MAINT - EQUIPMENT 150 555 SERVICE AGREEMENTS 496 561 PROFESSIONAL SERVICES 4,500 566 MICROFILMING 1,700 567 AUTO ALLOW -TOLLS -PARKING 85 569 OTHER SERVICES & CHARGES 2,390 574 EQUIPMENT 2,600 141,056 15,000 Page 2 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 17 VILLAGE MANAGER 511 SALARIES & WAGES 512 OVERTIME 521 OFFICE SUPPLIES 525 AUTOMOTIVE FUEL 528 MAINT SUPPLIES - VEHICLES 529 OTHER SUPPLIES 531 POSTAGE 532 TELEPHONE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 544 IN-HOUSE TRAINING PROGRAM 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 576 LICENSED VEHICLES 18 FINANCE DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 517 GROUP HEALTH -DENTAL -LIFE 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 531 POSTAGE 532 TELEPHONE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 562 INSURANCE - PURCHASED 563 INSURANCE - SELF FUNDED 564 RENTALS 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 572 BUILDINGS Page 3 464,678 500 2,600 750 78 16,350 2,425 700 15,300 4,500 3,595 8,220 6,000 340 225 197 570 4,700 385 700 6,250 475 18,000 557,538 761,622 4,865 1,525,100 7,275 6,645 32,100 84,373 1,610 23,738 1,390 15,464 2,535 2,201 23,670 265,269 564,525 350,000 858 50 2,185 0 20,000 100,000 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 583 FISCAL AGENT FEES 21 FIRE DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 515 VACATION & HOLIDAYS 518 UNIFORMS & ALLOWANCES 519 OTHER BENEFITS 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 524 HSHLD & INSTNL SUPPLIES 525 AUTOMOTIVE FUEL 526 MAINT SUPPLIES-BLDGS 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 551 CONTRACT MAINT-BLDGS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 MICROFILMING 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 572 BUILDINGS 573 LAND IMPROVEMENTS 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 576 LICENSED VEHICLES 22 POLICE DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 515 VACATION & HOLIDAYS 518 UNIFORMS & ALLOWANCES 519 OTHER BENEFITS 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES Page 4 41,585 6,260 7,000 3,730,320 5,129,637 408,625 0 40,800 25,750 8,700 35,800 4,200 13,892 2,500 7,270 21,501 2,000 15,000 4,750 3,577 65,035 12,040 51,000 15,130 3,357 55,190 155,048 9,900 19,000 1,100 375 83,315 128,930 0 163,909 11,019 68,450 6,566,800 5,617,045 261,800 0 38,150 30,800 8,165 14,500 100,000 2,005,255 25,000 2,030,255 1,800,000 25,000 1997 TAX LEVY ORDINANCE 525 AUTOMOTIVE FUEL 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 564 RENTALS 567 AUTO ALLOW -TOLLS -PARKING 566 MICROFILMING 568 UNCOLLECTIBLE ACCOUNTS 569 OTHER SERVICES & CHARGES 572 BUILDINGS 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 576 LICENSED VEHICLES 31 ENGINEERING & COMMUNITY DEVELOPMENT 511 SALARIES & WAGES 512 OVERTIME 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 525 AUTOMOTIVE FUEL 528 MAINT SUPPLIES - VEHICLES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 566 MICROFILMING 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 575 OFFICE FURN & EQUIPMENT 576 LICENSED VEHICLES Page 5 AMOUNT BUDGETED 78,925 4,550 33,750 7,800 9,000 12,110 2,275 85,260 4,250 4,950 9,415 29,005 7,535 4,665 4,000 3,125 10,000 341,321 800 142,896 15,950 293,564 7,075,606 813,894 3,350 2,250 1,350 100 5,400 2,400 2,400 375 4,100 930 5,480 1,450 1,210 900 2,100 16,600 6,000 50 7,500 15,895 730 0 AMOUNT LEVIED i,ozo,uuu 30,000 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 894,464 30,000 32 STREET DEPARTMENT 511 SALARIES & WAGES 512 OVERTIME 518 UNIFORMS & ALLOWANCES 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 524 HSHOLD & INSTNL SUPPLIES 525 AUTOMOTIVE FUEL 526 MAINT SUPPLIES-BLDGS 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 529 OTHER SUPPLIES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 551 CONTRACT MAINT-BLDGS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 558 CONTRACT MAINT - CONCRETE 561 PROFESSIONAL SERVICES 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 ELECTRICAL ENERGY 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 572 BUILDINGS 573 LANDIMPROVEMENTS 574 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT 576 LICENSED VEHICLES 42 HEALTH DEPARTMENT 511 SALARIES & WAGES 521 OFFICE SUPPLIES 522 OPERATING SUPPLIES 525 AUTOMOTIVE FUEL 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 529 OTHER SUPPLIES 531 POSTAGE Page 6 1,820,567 79,500 17,980 3,600 194,045 4,950 13.300 27,600 13,000 38,100 24,050 1,800 1,300 1,000 4,350 1,280 4,370 860 30,325 23,400 8,125 255,579 287,000 31,900 52,000 26,302 33,964 214,800 50 9,600 61,300 0 119,936 4,625 174,672 3,585,230 259,378 1,045 7.775 700 0 600 2,700 6,300 125,000 5,000 130,000 20,000 Page 7 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 533 PUBLISHING & ADVERTISING 20 534 PRINTING & COPYING 4,725 541 DUES & MEMBERSHIPS 1,005 542 CONFERENCES & TRAINING 3,370 545 PUBLICATIONS 750 552 CONTRACT MAINT - EQUIPMENT 290 553 CONTRACT MAINT - VEHICLES 325 555 SERVICE AGREEMENTS 290 561 PROFESSIONAL SERVICES 850 562 INSURANCE - PURCHASED 90 564 RENTALS 125 567 AUTO ALLOW-TOLLS-PARKING 360 569 OTHER SERVICES & CHARGES 30 574 EQUIPMENT 2,350 575 OFFICE FURNITURE & EQUIPMENT 400 293,478 20,000 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 79,952 512 OVERTIME 40 521 OFFICE SUPPLIES 450 531 POSTAGE 825 533 PUBLISHING & ADVERTISING 40 534 PRINTING & COPYING 725 541 DUES & MEMBERSHIPS 15 542 CONFERENCES & TRAINING 388 545 PUBLICATIONS 600 555 SERVICE AGREEMENTS 515 567 AUTO ALLOW-TOLLS-PARKING 80 569 OTHER SERVICES & CHARGES 4,668 574 EQUIPMENT 2,450 575 OFFICE FURNITURE & EQUIPMENT 660 91,408 0 TOTAL GENERAL FUND 23,787,240 AMOUNT TO BE RAISED BY TAX LEVY 4,180,255 ADD 1% FOR LOSS IN COLLECTION 41,803 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,222,058 Page 7 TOTAL CIVIL DEFENSE FUND 49,606 AMOUNT TO BE RAISED BY TAX LEVY 8,721 ADD 1% FOR LOSS IN COLLECTION 87 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 8,808 Page 8 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 36,111 8,721 512 OVERTIME 50 518 UNIFORMS 500 521 OFFICE SUPPLIES 50 522 OPERATING SUPPLIES 325 527 MAINT SUPPLIES - EQUIP 190 531 POSTAGE 25 532 TELEPHONE 2,770 534 PRINTING & COPYING 25 541 DUES & MEMBERSHIPS 255 542 CONFERENCES & TRAINING 150 545 PUBLICATIONS 75 551 CONTRACT MAINT - BUILDINGS 335 552 CONTRACT MAINT- EQUIP 1,100 555 SERVICE AGREEMENTS 4,025 564 RENTALS 105 567 AUTO ALLOW -TOLLS -PARKING 15 574 EQUIPMENT 3,500 575 OFFICE FURN & EQUIPMENT 0 TOTAL CIVIL DEFENSE FUND 49,606 AMOUNT TO BE RAISED BY TAX LEVY 8,721 ADD 1% FOR LOSS IN COLLECTION 87 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 8,808 Page 8 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY 61 LIBRARY 511 SALARIES & WAGES 1,091,143 944,668 517 GROUP HEALTH -DENTAL -LIFE 76,000 65,000 519 OTHER BENEFITS 158,800 155,000 521 OFFICE SUPPLIES 6,500 4,000 522 OPERATING SUPPLIES 31,550 15,000 524 HSHLD & INSTNL SUPPLIES 7,300 5,000 526 MAINT SUPPLIES - BLDGS 2,750 2,000 529 OTHER SUPPLIES 24,650 15,000 531 POSTAGE 10,000 6,000 532 TELEPHONE 21,000 15,000 533 PUBLISHING & ADVERTISING 1,000 0 534 PRINTING & COPYING 22,500 15,000 541 DUES & MEMBERSHIPS 2,950 2,000 542 CONFERENCES & TRAINING 24,000 12,000 543 TUITION REIMBURSEMENT 750 0 551 CONTRACT MAINT - BLDGS 12,000 7,000 552 CONTRACT MAINT - EQUIP 8,000 0 555 SERVICE AGREEMENTS 53,250 30,000 556 CONTRACT MAINT - OTHER 15,100 6,000 561 PROFESSIONAL SERVICES 13,000 0 562 INSURANCE - PURCHASED 24,000 20,000 564 RENTALS 1,000 0 565 PUBLIC UTILITY SERVICES 26,850 18,000 567 AUTO ALLOW -TOLLS -PARKING 1,000 0 569 OTHER SERVICES &CHARGES 56,350 15,000 572 BUILDINGS 25,000 2,000 573 LAND IMPROVEMENTS 3,000 1,000 574 EQUIPMENT 220,000 70,250 575 OFC FURNITURE & EQUIPMENT 3,500 2,000 578 LIBRARY COLLECTIONS 441,980 380,000 581 PRINCIPAL 294,750 294,000 582 INTEREST 193,370 193,000 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 2,873,043 AMOUNT TO BE RAISED BY TAX LEVY 2,293,918 ADD 1% FOR LOSS IN COLLECTION 22,939 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 2,3161857 Page 9 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND 1,000 11 PRESIDENT & BOARD OF TRUSTEES 2,481 521 OFFICE SUPPLIES 200 531 POSTAGE 4,850 534 PRINTING & COPYING 1,800 569 OTHER SERVICE & CHARGES 0 569 SOLID WASTE/BALEFILL 1,028,000 569 RECYCLING BINS 0 573 LAND IMPROVEMENTS 7,200 BUDGETED FOR THE FOREGOING EXPENDITURES 3,576 FROM MONIES TO BE DERIVED FROM RECYCLING 400 FUND REVENUES AND PROCEEDS FROM 34,848 FEDERAL AND/OR STATE GRANTS 1,042,050 NONE 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT 522 OPERATING SUPPLIES 2,100 528 MAINT SUPPLIES - VEHICLES 1,000 532 TELEPHONE 2,481 541 DUES & MEMBERSHIPS 155 542 CONFERENCES & TRAINING 43,378 545 PUBLICATIONS 500 552 CONTRACT MAINT - EQUIP 750 553 CONTRACT MAINT - VEHICLES 2,000 555 SERVICE AGREEMENTS 750 561 PROFESSIONAL SERVICES 1,203 564 RENTALS 3,576 569 OTHER SERVICES & CHARGES 400 574 EQUIPMENT 34,848 576 LICENSED VEHICLES 6,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 99,141 NONE Page 10 AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED 208 INDUSTRIALICOMMERCIAL REVITALIZATION FUND 11 PRESIDENT & BOARD OF TRUSTEES 531 521 OFFICE SUPPLIES 950 531 POSTAGE 5,000 534 PRINTING & COPYING 4,000 542 CONFERENCES & TRAINING 1,690 561 PROFESSIONAL SERVICES 5,321,760 569 OTHER SERVICES & CHARGES 2,500 574 EQUIPMENT 1,600 579 CONSTRUCTION PROJECT 100,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 209 FOREIGN FIRE INSURANCE TAX FUND 21 FIRE DEPARTMENT 521 OFFICE SUPPLIES 531 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 542 CONFERENCES & TRAINING 561 PROFESSIONAL SERVICES 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 575 OFFICE FURNITURE & EQUIPMENT BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE FOREIGN FIRE INSURANCE PREMIUM TAX. Page 11 5,437,500_ 975 0 25 0 1,800 2,000 0 108,505 3,115 116,420 AMOUNT LEVIED NONE NONE Page 12 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 191,792 517 GROUP HEALTH-DENTAL-LIFE 51,300 519 OTHER BENEFITS 156,400 542 CONFERENCES & TRAINING 640 561 PROFESSIONAL SERVICES 9,200 562 INSURANCE-PURCHASED 60,600 563 INSURANCE-SELF FUNDED 10,000 568 UNCOLLECTIBLE ACCOUNTS 2,000 569 OTHER SERVICES & CHARGES 730,345 574 EQUIPMENT 52,505 1,264,782 0 32 WATER DIVISION 511 SALARIES & WAGES 338,416 512 OVERTIME 45,000 518 UNIFORMS & ALLOWANCES 4,500 522 OPERATING SUPPLIES 85,420 523 SMALL TOOLS & MINOR EQUIP 1,000 525 AUTOMOTIVE FUEL 12,000 526 MAINT SUPPLIES - BLDGS 1,100 527 MAINT SUPPLIES - EQUIP 8,500 528 MAINT SUPPLIES - VEHICLES 6,000 532 TELEPHONE 5,500 534 PRINTING & COPYING 350 541 DUES & MEMBERSHIPS 100 542 CONFERENCES & TRAINING 2,500 551 CONTRACT MAINT - BLDGS 3,000 552 CONTRACT MAINT - EQUIP 287,000 553 CONTRACT MAINT- VEHICLES 1,500 554 CONTRACT MAINT - WELLS 100,000 555 SERVICE AGREEMENTS 0 556 CONTRACT MAINT - OTHER 34,750 561 PROFESSIONAL SERVICES 59,900 564 RENTALS 400 565 PUBLIC UTILITY SERVICES 15,000 566 ELECTRICAL ENERGY 43,000 569 OTHER SERVICES & CHARGES 9,080 569 PURCHASED WATER - JAWA 4,833,000 573 LAND IMPROVEMENTS 1,000 574 EQUIPMENT 21,200 576 VEHICLES 68,254 579 CONSTRUCTION PROJECTS 599,250 6,586,720 0 Page 12 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES.8,922,497 NONE Page 13 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 33 SEWER DIVISION 511 SALARIES & WAGES 206,555 512 OVERTIME 14,000 518 UNIFORMS & ALLOWANCES 2,700 522 OPERATING SUPPLIES 21,844 523 SMALL TOOLS & MINOR EQUIP 500 525 AUTOMOTIVE FUEL 5,500 527 MAINT SUPPLIES - EQUIP 14,500 528 MAINT SUPPLIES - VEHICLES 6,500 534 PRINTING & COPYING 150 542 CONFERENCES & TRAINING 0 552 CONTRACT MAINT - EQUIP 28,000 553 CONTRACT MAINT - VEHICLES 1,800 555 SERVICE AGREEMENTS 0 556 CONTRACT MAINT - OTHER 11,000 561 PROFESSIONAL SERVICES 1,000 564 RENTALS 600 565 PUBLIC UTILITY SERVICES 1,200 566 ELECTRICAL ENERGY 55,000 569 TELEMETRY LINES 15,000 569 BENSENVILLE SERVICE CHARGE 176,000 574 EQUIPMENT 2,585 575 OFFICE FURNITURE & EQUIPMENT 600 576 VEHICLES 34,386 579 CONSTRUCTION PROJECTS 319,000 918,420 0 34 STORM SEWER MAINTENANCE DIVISION 511 SALARIES & WAGES 125,785 512 OVERTIME 3,500 518 UNIFORMS & ALLOWANCES 1,350 522 OPERATING SUPPLIES 19,440 523 SMALL TOOLS & MINOR EQUIP 225 527 MAINT SUPPLIES - EQUIP 50 534 PRINTING & COPYING 75 552 CONTRACT MAINT - EQUIP 150 556 CONTRACT MAINT - OTHER 1,500 564 RENTALS 500 574 EQUIPMENT 0 579 CONSTRUCTION PROJECTS 0 152,575 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES.8,922,497 NONE Page 13 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 203 MOTOR FUEL TAX FUND 32 STREET DEPARTMENT 522 OPERATING SUPPLIES 388,850 557 CONTRACT MAINT-STREETS 594,605 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. 983,455 NONE 205 MUNICIPAL PURPOSE FUND 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONSTRUCTION PROJECTS: 7,500 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM DEVELOPERS. 7,500 NONE 601 CAPITAL REPLACEMENT FUND 18 FINANCE DEPARTMENT 574 EQUIPMENT 0 21 FIRE DEPARTMENT 572 BUILDINGS 84,000 574 EQUIPMENT 47,800 576 LICENSED VEHICLES 287.727 22 POLICE DEPARTMENT 574 EQUIPMENT 166,375 32 STREET DEPARTMENT 576 VEHICLES 175,000 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. 760,902 NONE Page 14 31 ENGINEERING & COMMUNITY DEVELOPMENT AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 301 CAPITAL PROJECTS FUND 21 FIRE DEPARTMENT 120,000 579 RELOCATE FIRE STATION - OAKTON 2,010,000 REPLACE ROOF - GREENLEAF STATION 80,000 FIRE TRAINING FACILITY 750,000 REPLACE CEILING - STATION 7 50,000 REPLACE ROOF - FIRE ADMINISTRATION 80,000 RELOCATE MAT STORAGE FACILITY 2,970,000 0 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONSTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC CONTROLIMPROVEMENT 120,000 SALT CREEK GREEN BIKEWAY 55,400 LOCAURES DRAINAGE PROJECTS 118,626 LANDMEIER SIDEWALK 25,000 TONNE ROAD SIDEWALK 2,000 INSTALL STREET LIGHT - BEISNER/COSMAN 5,374 RELOCATE MAT STORAGE FACILITY 272,996 AH ROAD SIDEWALK - COSMAN/SYLVAN 13,701 AH HTS ROAD INTERCONNECT SIGNALS 170,000 ELK GROVE BIKEWAY 40,000 TONNE/FARGO CROSSOVER 100,000 923,097 0 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. 3,893,097 NONE 302 GROVE SHOPPING CENTER REDEVELOPMENT 13 PRESIDENT & BOARD OF TRUSTEES 561 PROFESSIONAL SERVICES 75,000 563 INSURANCE - SELF FUNDED 0 565 PUBLIC UTILITY SERVICES 0 569 OTHER SERVICES & CHARGES 25,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE FUTURE REDEVELOPMENT OF THIS AREA. 1001000 NONE Page 15 AMOUNT AMOUNT 1997 TAX LEVY ORDINANCE BUDGETED LEVIED 721 FIRE PENSION FUND FOR THE FIRE PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO IN THE AMOUNT OF ADD 1% FOR LOSS IN COLLECTION TOTAL FIRE PENSION FUND 722 POLICE PENSION FUND 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 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 201 SOCIAL SECURITY TAX FUND 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 Page 16 217,986 2,180 220,166 614,461 6,145 620,606 471,580 4,716 476,296 350,880 3,509 354,389 401 DEBT SERVICE FUNDS 71 GENERAL OBLIGATION BONDS: CAPITAL IMPROVMNTS 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 17 907,605 (509,730) 397,875 1,071,130 (228,970) 842,160 513,047 0 513,047 1,155,197 0 1,155,197 3,646,979 (738,700) 2,908,279 29,083 2,937,362 Page 18 SUMMARY ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY GENERAL 23,787,240 19,565,182 4,222,058 CIVIL DEFENSE 49,606 40,798 8,808 PUBLIC LIBRARY 2,873,043 556,186 2,316,857 RECYCLING 1,042,050 1,042,050 NONE ASSET SEIZURE 99,141 99,141 NONE INDUSTRIAL/COMMERCIAL REVITALIZATION 5,437,500 5,437,500 NONE FOREIGN FIRE INSURANCE TAX 116,420 116,420 NONE WATER AND SEWER 8,922,497 8,116,268 NONE MOTOR FUEL TAX 983,455 983,455 NONE MUNICIPAL PURPOSE 7,500 7,500 NONE CAPITAL REPLACEMENT 760,902 760,902 NONE CAPITAL PROJECTS 3,893,097 3,023,200 NONE GROVE SHOPPING CENTER REDEVELOPMENT 100,000 425,000 NONE FIRE PENSION 246,776 26,610 220,166 POLICE PENSION 720,026 99,420 620,606 ILLINOIS MUNICIPAL RETIREMENT 549,766 73,470 476,296 SOCIAL SECURITY TAX 407,309 52,920 354,389 DEBT SERVICE 2,937,362 0 2,937,362 52,933,689 40,426,022 11,156,541 Page 18 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 Replace- ment Tax funds to be received in fiscal 1998 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 9th day of December , 1997 pursuant to a roll call vote as follows: AYES: B. Dill, P. Feichter, S. Lissner. J. Petri. C. Prnrhno. N. Czarnik NAYS: None ABSENT: APPROVED this 9th day of December , 1997. Attest: Patricia S. Smith Village Clerk Page 19 Craig B. Johnson VILLAGE PRESIDENT