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Home My WebLink AboutORDINANCE - 2526 - 12/10/1996 - LEVY & COLLECTION OF TAXES� � Elk Village President DENNIS J. GALLITANO Grove Village Clerk PATRICIA S. SMITH Village Manager Village GARY E. PARRIN CERTIFICATE OF VILLAGE PRESIDENT VILLAGE OF ELK GROVE VILLAGE STATE OF ILLINOIS COUNTIES OF COOK AND DUPAGE Village Trustees NANCYI.CZARNIK PATTON L. FEICHTER CRAIG B. JOHNSON SAMUEL L. LISSNER JAMES P. PETRI PAULA. RETTBLRG I, Dennis J. Gallitano, President of the Village of Elk Grove Village do hereby certify that I am the presiding officer of the Village of Elk Grove Village, Cook and DuPage Counties, Illinois. AS such presiding officer, I do further certify that the 1996 Property Tax Levy Ordinance Number 2526, a certified copy of which is appended hereto, was adopted December 10, 1996 pursuant to, and in all respects in compliance with the provisions of Sections 4 through 7 of the "Truth in Taxation Act". These provisions are inapplicable to the Village of Elk Grove in connection with its 1996 Property Tax Levy Ordinance Number2526 . IN WITNESS WHEREOF, I hereunto affix my official signature this 10th day of December, 1996. Dennis J. Gallitano President Village of Elk Grove Village ATTEST: Patricia S. Smith Village Clerk aurrAM-4"r 901 WELLINGTON AVENUE • ELK GROVE VILLAGE, ILLINOIS • 60007-3499 TELEPHONE (847) 439-3900 • FAX (847) 357-4044 • TDD (847) 357-4088 ORDINANCE NO. 2526 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, 1996 AND ENDING APRIL 30, 1997 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 ten million and nine hundred eighty four thousand and eight hundred forty one dollars ($10,984,841) 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, 1996 and ending April 30, 1997 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 1996. 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 9th day of April, 1996. Publication of the tentative annual budget and notice of the public hearing thereon was made March 29, 1996, 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: AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 11 PRESIDENT/BOARD OF TRUSTEES 511 SALARIES & WAGES 54,914 20,000 512 OVERTIME 400 521 OFFICE SUPPLIES 1,750 529 OTHER SUPPLIES 9,300 531 POSTAGE 10,160 533 PUBLISHING & ADVERTISING 400 534 PRINTING & COPYING 1,200 541 DUES & MEMBERSHIPS 142,465 542 CONFERENCES & TRAINING 8,050 545 PUBLICATIONS 50 552 CONTRACT MAINTENANCE - EQUIPMENT 105 555 SERVICE AGREEMENTS 224 561 PROFESSIONAL SERVICES 258,920 567 AUTO ALLOW -TOLLS -PARKING 600 569 OTHER SERVICES & CHARGES 322,890 574 EQUIPMENT 2,575 575 OFFICE FURN & EQUIPMENT 710 814,713 20,000 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 210 531 POSTAGE 935 533 PUBLISHING & ADVERTISING 7,915 541 DUES & MEMBERSHIPS 235 561 PROFESSIONAL SERVICES 20,025 569 OTHER SERVICES & CHARGES 125 29,445 0 16VILLAGE CLERK 511 SALARIES & WAGES 116,443 25,000 521 OFFICE SUPPLIES 1,000 531 POSTAGE 750 533 PUBLISHING & ADVERTISING 100 534 PRINTING & COPYING 2,700 541 DUES & MEMBERSHIPS 215 542 CONFERENCES & TRAINING 3,025 545 PUBLICATIONS 200 552 CONTRACT MAINT- EQUIPMENT 300 555 SERVICE AGREEMENTS 430 561 PROFESSIONAL SERVICES 3,500 566 MICROFILMING 1,800 567 AUTO ALLOW -TOLLS -PARKING 100 569 OTHER SERVICES & CHARGES 2,380 574 EQUIPMENT 4,325 575 OFFICE FURN & EQUIPMENT 600 138,068 25,000 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 17VILLAGE MANAGER 511 SALARIES & WAGES 437,865 75,000 512 OVERTIME 500 521 OFFICE SUPPLIES 2,475 525 AUTOMOTIVE FUEL 790 528 MAINT SUPPLIES - VEHICLES 175 529 OTHER SUPPLIES 16,230 531 POSTAGE 2,500 532 TELEPHONE 965 533 PUBLISHING & ADVERTISING 14,250 534 PRINTING & COPYING 4,775 541 DUES & MEMBERSHIPS 3,450 542 CONFERENCES & TRAINING 8,255 544 IN-HOUSE TRAINING PROGRAM 6,000 545 PUBLICATIONS 340 552 CONTRACT MAINT - EQUIP 313 553 CONTRACT MAINT - VEHICLES 72 555 SERVICE AGREEMENTS 590 561 PROFESSIONAL SERVICES 4,300 567 AUTO ALLOW -TOLLS -PARKING 400 569 OTHER SERVICES & CHARGES 1,450 574 EQUIPMENT 11,850 575 OFC FURNITURE & EQUIPMENT 534 518,079 75,000 18 FINANCE DEPARTMENT 511 SALARIES & WAGES 721,824 200,000 512 OVERTIME 5,075 517 GROUP HEALTH -DENTAL -LIFE 1,430,250 521 OFFICE SUPPLIES 6,575 522 OPERATING SUPPLIES 6,935 531 POSTAGE 32,269 532 TELEPHONE 45,760 533 PUBLISHING & ADVERTISING 1,310 534 PRINTING & COPYING 24,546 541 DUES & MEMBERSHIPS 1,010 542 CONFERENCES & TRAINING 10,795 545 PUBLICATIONS 2,300 552 CONTRACT MAINT - EQUIP 2,400 555 SERVICE AGREEMENTS 23,327 561 PROFESSIONAL SERVICES 235,560 562 INSURANCE - PURCHASED 568,400 563 INSURANCE - SELF FUNDED 300,000 564 RENTALS 816 567 AUTO ALLOW -TOLLS -PARKING 50 569 OTHER SERVICES & CHARGES 5,215 572 BUILDINGS 35,273 574 EQUIPMENT 121,521 575 OFC FURNITURE & EQUIPMENT 6,429 583 FISCAL AGENT FEES 8,000 3,595,640 200,000 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 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 LANDIMPROVEMENTS 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 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 4,223,549 407,800 740,334 41,400 20,300 9,500 30,554 4,400 19,400 2,885 7,419 23,100 2,500 30.000 5.500 3,447 53,460 12,785 41,214 18,247 11,554 53,230 151,135 11,155 17,740 1,000 475 81,783 84,496 28,000 150,479 7,584 86,097 6,382,522 4,657,303 256,500 557,474 35,588 29,100 8,465 14,898 76,077 5,250 32,925 8,000 9,500 12,400 2,170 90,165 2,800 4,545 7,675 27,452 7,500 8,614 3,125 16,000 10.000 1,750,000 75,000 1,825,000 1,650,000 50,000 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 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 VEHICLES 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 561 PROFESSIONAL SERVICES 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 ELECTRICAL ENERGY 567 AUTO ALLOW -TOLLS -PARKING 330,159 4,000 157,621 4,016 10,300 6,389,622 758,913 2,400 2,300 1,500 150 5,400 2,400 2,200 325 4,400 910 6,480 850 1,000 540 2,380 13,560 5,000 75 8,000 14,730 1,250 400 835,163 1,743,785 67,500 18,400 3,900 179,205 4,550 12,100 26,200 11,544 38,600 23,090 3,000 1,350 15,690 4,150 1,120 4,170 970 20,206 22,670 7,025 201,901 288,897 34,020 17,220 40,000 214,800 50 1,700,000 160,210 10,000 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 569 OTHER SERVICES & CHARGES 10,420 572 BUILDINGS 25,400 573 LANDIMPROVEMENTS 25,000 574 EQUIPMENT 118,280 575 OFC FURNITURE & EQUIPMENT 2,350 576 LICENSED VEHICLES 136,271 579 CONSTRUCTION PROJECTS 0 3,323,834 170,210 42 HEALTH DEPARTMENT 511 SALARIES & WAGES 246,280 25,000 521 OFFICE SUPPLIES 1,145 522 OPERATING SUPPLIES 6,825 525 AUTOMOTIVE FUEL 700 527 MAINT SUPPLIES - EQUIP 0 528 MAINT SUPPLIES - VEHICLES 900 529 OTHER SUPPLIES 2,700 531 POSTAGE 5,980 533 PUBLISHING & ADVERTISING 40 534 PRINTING & COPYING 4,750 541 DUES & MEMBERSHIPS 960 542 CONFERENCES & TRAINING 3,775 545 PUBLICATIONS 950 552 CONTRACT MAINT- EQUIPMENT 330 553 CONTRACT MAINT - VEHICLES 350 555 SERVICE AGREEMENTS 390 561 PROFESSIONAL SERVICES 1,150 562 INSURANCE -PURCHASED 100 564 RENTALS 135 567 AUTO ALLOW -TOLLS -PARKING 365 569 OTHER SERVICES & CHARGES 40 574 EQUIPMENT 2,650 575 OFFICE FURN & EQUIPMENT 800 281,315 25,000 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 80,611 512 OVERTIME 50 521 OFFICE SUPPLIES 440 531 POSTAGE 890 533 PUBLISHING & ADVERTISING 27 534 PRINTING & COPYING 750 541 DUES & MEMBERSHIPS 15 542 CONFERENCES & TRAINING 353 545 PUBLICATIONS 540 555 SERVICE AGREEMENTS 530 567 AUTO ALLOW -TOLLS -PARKING 100 569 OTHER SERVICES & CHARGES 600 574 EQUIPMENT 2,425 575 OFC FURNITURE & EQUIPMENT 76 87,407 0 TOTAL GENERAL FUND 22,395,808 AMOUNT TO BE RAISED BY TAX LEVY 4,109,210 ADD 3% FOR LOSS IN COLLECTION 123,276 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,232 486 TOTAL CIVIL DEFENSE FUND 47,217 AMOUNT TO BE RAISED BY TAX LEVY 9,071 ADD 3% FOR LOSS IN COLLECTION 272 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 9,343 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 33,977 9,071 512 OVERTIME 75 518 UNIFORMS 700 521 OFFICE SUPPLIES 50 522 OPERATING SUPPLIES 250 527 MAINT SUPPLIES - EQUIP 150 531 POSTAGE 25 532 TELEPHONE 250 534 PRINTING & COPYING 25 541 DUES & MEMBERSHIPS 255 542 CONFERENCES & TRAINING 200 545 PUBLICATIONS 100 551 CONTRACT MAINT - BUILDINGS 500 552 CONTRACT MAINT - EQUIP 2,300 555 SERVICE AGREEMENTS 3,580 564 RENTALS 65 567 AUTO ALLOW -TOLLS -PARKING 15 574 EQUIPMENT 3,225 575 OFFICE FURN & EQUIPMENT 1,475 TOTAL CIVIL DEFENSE FUND 47,217 AMOUNT TO BE RAISED BY TAX LEVY 9,071 ADD 3% FOR LOSS IN COLLECTION 272 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 9,343 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY 61 LIBRARY 511 SALARIES & WAGES 1,032,248 902,489 517 GROUP HEALTH -DENTAL -LIFE 80,000 50,800 519 OTHER BENEFITS 155,000 125,600 521 OFFICE SUPPLIES 6,850 4,000 522 OPERATING SUPPLIES 31,250 20,250 524 HSHLD & INSTNL SUPPLIES 7,200 4,200 526 MAINT SUPPLIES - BLDGS 2,750 2,000 529 OTHER SUPPLIES 30,000 20,200 531 POSTAGE 10,000 8,500 532 TELEPHONE 21,000 18,000 533 PUBLISHING & ADVERTISING 1,000 0 534 PRINTING & COPYING 20,400 15,000 541 DUES & MEMBERSHIPS 3,750 2,500 542 CONFERENCES & TRAINING 25,650 15,750 543 TUITION REIMBURSEMENT 750 0 551 CONTRACT MAINT - BLDGS 12,000 8,500 552 CONTRACT MAINT - EQUIP 6,000 0 555 SERVICE AGREEMENTS 52,050 42,000 556 CONTRACT MAINT - OTHER 13,300 12,000 561 PROFESSIONAL SERVICES 15,000 0 562 INSURANCE -PURCHASED 23,750 21,000 564 RENTALS 1,000 0 565 PUBLIC UTILITY SERVICES 20,750 16,750 567 AUTO ALLOW -TOLLS -PARKING 1,000 0 569 OTHER SERVICES & CHARGES 55,750 20,000 572 BUILDINGS 21,150 7,500 573 LAND IMPROVEMENTS 2,800 1,500 574 EQUIPMENT 90,600 50,000 575 OFC FURNITURE & EQUIPMENT 33,250 20,000 578 LIBRARY COLLECTIONS 422,350 340,000 581 PRINCIPAL 211,120 207,100 582 INTEREST 276,750 270,000 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 2,686 468 AMOUNT TO BE RAISED BY TAX LEVY 2,205,639 ADD 3% FOR LOSS IN COLLECTION 66,169 TOTAL AMOUNT TO BE RAISED BY TAX LEVY: -----2 .271 808 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 206 RECYCLING /MUNICIPAL WASTE SYSTEMS FUND 11 PRESIDENT & BOARD OF TRUSTEES 521 OFFICE SUPPLIES 200 531 POSTAGE 3,600 534 PRINTING & COPYING 200 569 OTHER SERVICE & CHARGES 7,000 569 SOLID WASTE/BALEFILL 974,100 569 RECYCLING BINS 0 573 LANDIMPROVEMENTS 7,200 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM RECYCLING FUND REVENUES AND PROCEEDS FROM FEDERAL AND/OR STATE GRANTS 992,300 NONE 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT 522 OPERATING SUPPLIES 2,300 528 MAINT SUPPLIES - VEHICLES 700 532 TELEPHONE 2,700 541 DUES & MEMBERSHIPS 120 542 CONFERENCES & TRAINING 44,607 552 CONTRACT MAINT - EQUIP 300 553 CONTRACT MAINT - VEHICLES 2,000 555 SERVICE AGREEMENTS 1,140 561 PROFESSIONAL SERVICES 1,462 564 RENTALS 2,980 569 OTHER SERVICES & CHARGES 300 574 EQUIPMENT 33,825 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 92,434 NONE 208 INDUSTRIALICOMMERCIAL REVITALIZATION FUND 11 PRESIDENT & BOARD OF TRUSTEES 521 OFFICE SUPPLIES 1,000 531 POSTAGE 5,000 534 PRINTING & COPYING 4,000 561 PROFESSIONAL SERVICES 1,789,000 569 OTHER SERVICES & CHARGES 1,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE TAXES REMITTED FOR THE TELECOMMUNICATIONS TAX. 1,800,000 NONE AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 517 GROUP HEALTH -DENTAL -LIFE 519 OTHER BENEFITS 542 CONFERENCES & TRAINING 561 PROFESSIONAL SERVICES 562 INSURANCE -PURCHASED 563 INSURANCE -SELF FUNDED 568 UNCOLLECTIBLE ACCOUNTS 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 32WATER DIVISION 511 SALARIES & WAGES 512 OVERTIME 518 UNIFORMS & ALLOWANCES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 525 AUTOMOTIVE FUEL 526 MAINT SUPPLIES - BLDGS 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 532 TELEPHONE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 551 CONTRACT MAINT - BLDGS 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 554 CONTRACT MAINT -WELLS 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 561 PROFESSIONAL SERVICES 564 RENTALS 565 PUBLIC UTILITY SERVICES 566 ELECTRICAL ENERGY 569 OTHER SERVICES & CHARGES 569 PURCHASED WATER - JAWA 573 LANDIMPROVEMENTS 574 EQUIPMENT 576 VEHICLES 579 CONSTRUCTION PROJECTS 33 SEWER DIVISION 511 SALARIES & WAGES 512 OVERTIME 518 UNIFORMS & ALLOWANCES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 525 AUTOMOTIVE FUEL 527 MAINT SUPPLIES - EQUIP 528 MAINT SUPPLIES - VEHICLES 534 PRINTING & COPYING 542 CONFERENCES & TRAINING 552 CONTRACT MAINT- EQUIP 553 CONTRACT MAINT - VEHICLES 10 159,756 59,000 154,000 800 10,191 62,700 15,000 10.000 695,567 57,410 1,224,424 328,317 45,000 4,500 81,950 1.000 11,500 1,150 8,098 3,800 5,300 350 100 700 3,000 9,000 1,500 45,000 0 42,000 33,690 400 16,000 33,100 9,000 4,725,000 1,000 5,202 35,000 400,894 5,851,551 200,348 15,000 3,000 21,490 700 4,500 7,564 5,500 150 650 7,500 1,800 0 11 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 555 SERVICE AGREEMENTS 340 556 CONTRACT MAINT - OTHER 15,000 561 PROFESSIONAL SERVICES 1,200 564 RENTALS 1,000 565 PUBLIC UTILITY SERVICES 2,000 566 ELECTRICAL ENERGY 55,000 569 TELEMETRY LINES 15,000 569 BENSENVILLE SERVICE CHARGE 194,700 574 EQUIPMENT 80,889 576 VEHICLES 79,000 579 CONSTRUCTION PROJECTS 170,000 882,331 0 34 STORM SEWER MAINTENANCE DIVISION 511 SALARIES & WAGES 126,162 512 OVERTIME 3,500 518 UNIFORMS & ALLOWANCES 1,500 522 OPERATING SUPPLIES 19,500 523 SMALL TOOLS & MINOR EQUIP 225 527 MAINT SUPPLIES - EQUIP 50 534 PRINTING & COPYING 100 552 CONTRACT MAINT - EQUIP 150 556 CONTRACT MAINT - OTHER 2,000 564 RENTALS 75 574 EQUIPMENT 1,200 579 CONSTRUCTION PROJECTS 3,500 157,962 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. 8,116 268 NONE 11 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 203 MOTOR FUEL TAX FUND 32 STREET DEPARTMENT 522 OPERATING SUPPLIES 87,500 557 CONTR.MAINT-STREETS 781,800 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. 869,300 NONE 205 MUNICIPAL PURPOSE FUND 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONSTRUCTION PROJECTS: WEST GLENN/BIESTERFIELD CURBS 5,000 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM DEVELOPERS. 5.000 NONE 601 CAPITAL REPLACEMENT FUND 18 FINANCE DEPARTMENT EQUIPMENT 574 INSTALL PHONE SYSTEM 82,720 21 FIRE DEPARTMENT BUILDING MAINTENANCE 572 INSTALL THREE AIR EXCHANGE SYS -STATIONS 7,8,9 84,000 EQUIPMENT 574 REPLACE 11 MODEMS /6LAPTOP PC'S 64,700 VEHICLES 576 REPLACE AMBULANCE #124 95,000 REPLACE FIRE ENGINE #118 275,000 22 POLICE DEPARTMENT EQUIPMENT 574 REPLACE 10 MDT'S W/LAPTOP PC'S 66,000 32 STREET DEPARTMENT EQUIPMENT 574 REPLACE FRONT END LOADER 110,000 VEHICLES 576 REPLACE DUMP TRUCK 100,000 BUDGETED FOR THE FOREGOING EXPENSES WITH MONIES DERIVED FROM TRANSFERS FROM THE GENERAL FUND RESERVES FOR THE PURPOSE OF REPLACING MAJOR EQUIPMENT OR VEHICLES. 877.420 NONE 12 AMOUNT AMOUNT 1996 TAX LEVY ORDINANCE BUDGETED LEVIED 301 CAPITAL PROJECTS FUND 21 FIRE DEPARTMENT 579 RELOCATE LNDMR FIRE STATION 1,645,000 REPLACE ROOD - GREENLEAF STATION 80,000 561 PROFESSIONAL SERVICES 1,725,000 0 31 ENGINEERING & COMMUNITY DEVELOPMENT 5631NSURANCE-SELFFUNDED 579 CONSTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC 0 CONTROLIMPROVEMENT 593,000 SIDEWALK - LNDMR/RIDGE-WOODVIEW 65,000 LOCAL/RES DRAINAGE PROJECTS 50,000 AH ROAD/NW TOLLWAY INTERCHANGE 70,200 RELOCATE MAT STORAGE FACILITY 190,000 AH HTS ROAD INTERCONNECT SIGNALS 170,000 ELK GROVE BIKEWAY 60,000 TONNE/FARGO CROSSOVER 100,000 FOR THE FIRE PENSION FUND THERE 1,298,200 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. 3.023.200 NONE 302 GROVE SHOPPING CENTER REDEVELOPMENT 13 PRESIDENT & BOARD OF TRUSTEES 561 PROFESSIONAL SERVICES 125,000 5631NSURANCE-SELFFUNDED 0 565 PUBLIC UTILITY SERVICES 0 569 OTHER SERVICES & CHARGES 300,000 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE FUTURE REDEVELOPMENT OF THIS AREA. 425,000 NONE 721 FIRE PENSION FUND FOR THE FIRE PENSION FUND THERE IS HEREBY LEVIED A TAX, IN ADDITION TO IN THE AMOUNT OF 150,790 ADD 3% FOR LOSS IN COLLECTION 4,524 TOTAL FIRE PENSION FUND 155,314 722 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 563,380 ADD 3% FOR LOSS IN COLLECTION 16,901 TOTAL POLICE PENSION FUND 580.281 13 1996 TAX LEVY ORDINANCE 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 3% 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 3% FOR LOSS IN COLLECTION TOTAL SOCIAL SECURITY TAX FUND 401 DEBT SERVICE FUNDS 71 GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 1989 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 3% FOR LOSS IN COLLECTION TOTAL DEBT SERVICE FUNDS 14 AMOUNT AMOUNT BUDGETED LEVIED 416,330 12,490 428 820 299,880 8,996 308,876 ABATED 1,086,272 (1,086,272) 0 916,005 (509,730) 406,275 605,930 (228,970) 376,960 975,597 975,597 1,151,762 1,151,762 4,735,566 (1824 972) 2,910,594 87,318 2,997,912 FUND GENERAL CIVIL DEFENSE PUBLIC LIBRARY RECYCLING ASSET SEIZURE INDUSTRIAUCOMMERCIAL REVITALIZATION WATER AND SEWER MOTOR FUEL TAX MUNICIPAL PURPOSE CAPITAL REPLACEMENT CAPITAL PROJECTS GROVE SHOPPING CENTER REDEVELOPMENT FIRE PENSION POLICE PENSION ILLINOIS MUNICIPAL RETIREMENT SOCIAL SECURITY TAX DEBT SERVICE SUMMARY ESTIMATED RECEIPTS AMOUNT FROM OTHER BUDGETED SOURCES 22,395,808 47,217 2,686,468 992,300 92,434 1,800,000 8,116,268 869,300 5,000 877,420 3,023,200 425,000 181,924 679,701 502,290 361,796 2,997,912 46,054 038 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. 18,163,322 37,874 414,660 992,300 92,434 1,800,000 8,116,268 869,300 5,000 877,420 3,023,200 425,000 26,610 99,420 73,470 52,920 0 35,069,197 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 1997 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 lake effect and be in full force and effect immediately on and after its passage and approval according to law. 15 AMOUNT TO BE RAISED BY TAX LEVY 4,232,486 9,343 2,271,808 NONE NONE NONE NONE NONE NONE NONE NONE NONE 155,314 580,281 428,820 308,876 2,997,912 10,984,841 ADOPTED this 10th day of December 1996 pursuant to a roll call vote as follows: AYES:N. Czarnik, P. Feichter, S. Lissner, J. Petri, P. Rettberg NAYS: C. Johnson ABSENT: None APPROVED this 10th day of December 1996. Attest: Patricia S. Smith Village Clerk Dennis J. Gallitano VILLAGE PRESIDENT 16