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Home My WebLink AboutORDINANCE - 2393 - 11/15/1994 - TAX LEVYORDINANCE NO. 29g3 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, 1994 AND ENDING APRIL 30, 1995 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 twelve million and eight hundred ninty-nine thousand and one hundred four dollars ($12,899,104) and the same being the total amount to be levied of the approved budget heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1994 and ending April 30, 1995 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 1994. 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 26th day of April, 1994. Publication of the tentative annual budget and notice of the public hearing thereon was made April 16, 1994, 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 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 1994 TAX LEVY ORDINANCE ---------------- 101 GENERAL FUND 11 PRESIDENT/BOARD OF TRUSTEES AMOUNT AMOUNT BUDGETED LEVIED ----------- ----------- 511 SALARIES & WAGES 52,378 20,933 512 OVERTIME 1,000 521 OFFICE SUPPLIES 1,000 529 OTHER SUPPLIES 12,800 4,000 531 POSTAGE 7,800 4,200 533 PUBLISHING & ADVERTISING 300 534 PRINTING & COPYING 1,950 1,650 541 DUES & MEMBERSHIPS 55,000 542 CONFERENCES & TRAINING 12,990 23,006 545 PUBLICATIONS 100 552 CONTRACT MAINTENANCE - EQUIPMENT 125 555 SERVICE AGREEMENTS 198 561 PROFESSIONAL SERVICES 238,095 74,500 567 AUTO ALLOW -TOLLS -PARKING 500 569 OTHER SERVICES & CHARGES 191,760 574 EQUIPMENT 1,220 577,216 105,283 ----------- ---------- 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 320 531 POSTAGE 825 533 PUBLISHING & ADVERTISING 7,125 541 DUES & MEMBERSHIPS 225 561 PROFESSIONAL SERVICES 27,000 6,629 569 OTHER SERVICES & CHARGES 125 ----------- 35,620 ----------- ----------- 6,629 ----------- 16 VILLAGE CLERK ----------------- 511 SALARIES & WAGES 109,388 23,006 521 OFFICE SUPPLIES 900 531 POSTAGE 750 533 PUBLISHING & ADVERTISING 200 534 PRINTING & COPYING 2,950 541 DUES & MEMBERSHIPS 205 542 CONFERENCES & TRAINING 3,900 545 PUBLICATIONS 300 552 CONTRACT MAINT - EQUIPMENT 600 555 SERVICE AGREEMENTS 332 561 PROFESSIONAL SERVICES 4,000 566 MICROFILMING 2,000 567 AUTO ALLOW -TOLLS -PARKING 100 Page 2 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 569 OTHER SERVICES & CHARGES 1,185 574 EQUIPMENT 1,080 ----------- ----------- 127,890 23,006 17 VILLAGE MANAGER 511 SALARIES & WAGES 398,490 101,384 512 OVERTIME 600 521 OFFICE SUPPLIES 2,100 525 AUTOMOTIVE FUEL 650 528 MAINT SUPPLIES - VEHICLES 200 529 OTHER SUPPLIES 19,000 531 POSTAGE 3,700 532 TELEPHONE 600 533 PUBLISHING & ADVERTISING 13,750 534 PRINTING & COPYING 16,835 541 DUES & MEMBERSHIPS 69,310 542 CONFERENCES & TRAINING 8,365 544 IN-HOUSE TRAINING PROGRAM 2,500 545 PUBLICATIONS 365 552 CONTRACT MAINT - EQUIP 75 553 CONTRACT MAINT - VEHICLES 100 555 SERVICE AGREEMENTS 1,050 561 PROFESSIONAL SERVICES 4,500 567 AUTO ALLOW -TOLLS -PARKING 440 569 OTHER SERVICES & CHARGES 19,244 574 EQUIPMENT 556 575 OFC FURNITURE & EQUIPMENT 125 ----------- ---------- 562,555 ----------- 101,384 ---------- 18 FINANCE DEPARTMENT ---------------------- 511 SALARIES & WAGES 637,418 250,302 512 OVERTIME 2,400 517 GROUP HEALTH -DENTAL -LIFE 1,451,000 150,000 521 OFFICE SUPPLIES 5,200 522 OPERATING SUPPLIES 8,270 531 POSTAGE 34,335 15,000 532 TELEPHONE 44,000 25,000 533 PUBLISHING & ADVERTISING 1,110 534 PRINTING & COPYING 27,280 541 DUES & MEMBERSHIPS 1,035 542 CONFERENCES & TRAINING 8,865 545 PUBLICATIONS 2,025 552 CONTRACT MAINT - EQUIP 2,260 555 SERVICE AGREEMENTS 26,053 561 PROFESSIONAL SERVICES 213,060 92,000 Page 3 Page 4 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------- 562 ----------------------- INSURANCE - PURCHASED ----------- 631,800 76,000 563 INSURANCE - SELF FUNDED 225,000 564 RENTALS 750 567 AUTO ALLOW -TOLLS -PARKING 50 569 OTHER SERVICES & CHARGES 6,895 574 EQUIPMENT 6,350 575 OFC FURNITURE & EQUIPMENT 18,810 583 FISCAL AGENT FEES 10,000 ----------- ----------- 3,363,966 ----------- 608,302 ----------- 21 FIRE DEPARTMENT ------------------- 511 SALARIES & WAGES 4,414,176 983,588 512 OVERTIME 163,518 55,500 515 VACATION & HOLIDAYS 62,294 518 UNIFORMS & ALLOWANCES 34,250 519 OTHER BENEFITS 15,900 521 OFFICE SUPPLIES 8,000 522 OPERATING SUPPLIES 28,787 524 HSHLD & INSTNL SUPPLIES 3,900 525 AUTOMOTIVE FUEL 16,800 526 MAINT SUPPLIES-BLDGS 3,700 527 MAINT SUPPLIES - EQUIP 12,338 528 MAINT SUPPLIES - VEHICLES 20,880 531 POSTAGE 2,000 532 TELEPHONE 30,000 10,000 534 PRINTING & COPYING 4,800 541 DUES & MEMBERSHIPS 2,767 542 CONFERENCES & TRAINING 48,117 545 PUBLICATIONS 5,195 551 CONTRACT MAINT-BLDGS 20,200 552 CONTRACT MAINT - EQUIP 15,240 2,000 553 CONTRACT MAINT - VEHICLES 9,850 555 SERVICE AGREEMENTS 65,987 561 PROFESSIONAL SERVICES 35,230 564 RENTALS 9,400 565 PUBLIC UTILITY SERVICES 19,000 566 MICROFILMING 1,250 567 AUTO ALLOW -TOLLS -PARKING 670 569 OTHER SERVICES & CHARGES 65,284 572 BUILDINGS 64,614 573 LAND IMPROVEMENTS 20,784 574 EQUIPMENT 515,228 15,000 575 OFC FURNITURE & EQUIPMENT 65,187 576 LICENSED VEHICLES 104,200 ----------- ----------- 5,889,546 ----------- 1,066,088 ----------- Page 4 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED 511 SALARIES & WAGES 5,011,271 979,511 512 OVERTIME 226,110 65,300 515 VACATION & HOLIDAYS 14,760 518 UNIFORMS & ALLOWANCES 35,975 519 OTHER BENEFITS 25,000 521 OFFICE SUPPLIES 7,215 522 OPERATING SUPPLIES 15,561 525 AUTOMOTIVE FUEL 82,960 527 MAINT SUPPLIES - EQUIP 7,425 528 MAINT SUPPLIES - VEHICLES 32,485 531 POSTAGE 8,400 532 TELEPHONE 7,000 534 PRINTING & COPYING 11,425 541 DUES & MEMBERSHIPS 1,940 542 CONFERENCES & TRAINING 81,510 545 PUBLICATIONS 4,400 552 CONTRACT MAINT - EQUIP 5,705 553 CONTRACT MAINT - VEHICLES 7,800 555 SERVICE AGREEMENTS 25,340 561 PROFESSIONAL SERVICES 20,270 564 RENTALS 9,738 567 AUTO ALLOW -TOLLS -PARKING 2,530 568 UNCOLLECTIBLE ACCOUNTS 9,600 569 OTHER SERVICES & CHARGES 292,916 572 BUILDINGS 430 574 EQUIPMENT 94,596 575 OFC FURNITURE & EQUIPMENT 5,436 576 LICENSED VEHICLES 328,160 ----------- 125,000 ----------- 6,375,958 ----------- 1,169,811 ----------- 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 511 SALARIES & WAGES 725,760 119,676 512 OVERTIME 2,100 521 OFFICE SUPPLIES 2,350 522 OPERATING SUPPLIES 1,800 523 SMALL TOOLS & MINOR EQUIP 300 525 AUTOMOTIVE FUEL 6,000 528 MAINT SUPPLIES - VEHICLES 2,500 531 POSTAGE 2,000 532 TELEPHONE 350 534 PRINTING & COPYING 2,500 541 DUES & MEMBERSHIPS 850 542 CONFERENCES & TRAINING 4,865 545 PUBLICATIONS 2,400 552 CONTRACT MAINT - EQUIP 150 553 CONTRACT MAINT - VEHICLES 700 Page 5 42 HEALTH DEPARTMENT -------------------- Page 6 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------- 555 ----------------------- SERVICE AGREEMENTS ----------- 3,345 561 PROFESSIONAL SERVICES 22,000 13,500 566 MICROFILMING 3,000 567 AUTO ALLOW -TOLLS -PARKING 75 569 OTHER SERVICES & CHARGES 9,500 574 EQUIPMENT 17,825 15,000 576 LICENSED VEHICLES 4,000 ----------- 814,370 ----------- ----------- 148,176 ----------- 32 STREET DEPARTMENT --------------------- 511 SALARIES & WAGES 1,664,440 300,000 512 OVERTIME 99,230 23,899 518 UNIFORMS & ALLOWANCES 17,350 521 OFFICE SUPPLIES 3,670 522 OPERATING SUPPLIES 154,032 125,000 523 SMALL TOOLS & MINOR EQUIP 3,475 524 HSHOLD & INSTNL SUPPLIES 11,500 525 AUTOMOTIVE FUEL 32,300 526 MAINT SUPPLIES-BLDGS 14,000 527 MAINT SUPPLIES - EQUIP 33,800 528 MAINT SUPPLIES - VEHICLES 21,450 529 OTHER SUPPLIES 175 531 POSTAGE 2,450 532 TELEPHONE 11,300 534 PRINTING & COPYING 3,825 541 DUES & MEMBERSHIPS 1,265 542 CONFERENCES & TRAINING 4,035 545 PUBLICATIONS 990 551 CONTRACT MAINT-BLDGS 11,750 552 CONTRACT MAINT - EQUIP 13,830 553 CONTRACT MAINT - VEHICLES 6,275 555 SERVICE AGREEMENTS 100,400 556 CONTRACT MAINT - OTHER 510,300 561 PROFESSIONAL SERVICES 24,800 564 RENTALS 15,220 565 PUBLIC UTILITY SERVICES 57,500 566 ELECTRICAL ENERGY 225,000 175,000 567 AUTO ALLOW -TOLLS -PARKING 30 569 OTHER SERVICES & CHARGES 9,980 572 BUILDINGS 162,213 574 EQUIPMENT 62,768 575 OFC FURNITURE & EQUIPMENT 10,130 576 LICENSED VEHICLES 19,200 579 CONSTRUCTION PROJECTS 134,000 ----------- ----------- 3,442,683 623,899 42 HEALTH DEPARTMENT -------------------- Page 6 Page 7 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED 511 ----------------------- SALARIES & WAGES ----------- 225,533 ----------- 46,792 521 OFFICE SUPPLIES 1,225 522 OPERATING SUPPLIES 6,125 525 AUTOMOTIVE FUEL 700 527 MAINT SUPPLIES - EQUIP 50 528 MAINT SUPPLIES - VEHICLES 500 529 OTHER SUPPLIES 2,475 531 POSTAGE 4,715 533 PUBLISHING & ADVERTISING 20 534 PRINTING & COPYING 4,030 541 DUES & MEMBERSHIPS 430 542 CONFERENCES & TRAINING 3,725 545 PUBLICATIONS 785 552 CONTRACT MAINT - EQUIPMENT 50 553 CONTRACT MAINT - VEHICLES 400 555 SERVICE AGREEMENTS 528 561 PROFESSIONAL SERVICES 1,185 562 INSURANCE - PURCHASED 100 564 RENTALS 180 567 AUTO ALLOW -TOLLS -PARKING 140 569 OTHER SERVICES & CHARGES 60 574 EQUIPMENT 350 ----------- ----------- 253,306 ----------- 46,792 ----------- 43 COMMUNITY SERVICE DEPARTMENT -------------------------------- 511 SALARIES & WAGES 76,204 512 OVERTIME 50 521 OFFICE SUPPLIES 440 531 POSTAGE 790 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 1,230 541 DUES & MEMBERSHIPS 55 542 CONFERENCES & TRAINING 523 545 PUBLICATIONS 750 555 SERVICE AGREEMENTS 350 567 AUTO ALLOW -TOLLS -PARKING 145 569 OTHER SERVICES & CHARGES 4,074 ----------- 84,641 ----------- ----------- 0 ----------- TOTAL GENERAL FUND 21,527,751 3,899,370 ADD 3% FOR LOSS IN COLLECTION 116,981 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 4,016,351 Page 7 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 30,189 10,000 521 OFFICE SUPPLIES 200 200 522 OPERATING SUPPLIES 265 200 527 MAINT SUPPLIES - EQUIP 275 250 531 POSTAGE 25 25 532 TELEPHONE 240 240 534 PRINTING & COPYING 100 100 541 DUES & MEMBERSHIPS 255 250 542 CONFERENCES & TRAINING 400 150 545 PUBLICATIONS 300 200 552 CONTRACT MAINT - EQUIP 1,675 1,000 555 SERVICE AGREEMENTS 6,016 3,000 564 RENTALS 62 60 567 AUTO ALLOW -TOLLS -PARKING 25 25 574 EQUIPMENT 19,178 ----------- 7,130 ---------- TOTAL CIVIL DEFENSE FUND 59,205 22,830 ADD 3% FOR LOSS IN COLLECTION 685 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 23,515 Page 8 1994 TAX LEVY ORDINANCE ----------------------- 204 PUBLIC LIBRARY 61 LIBRARY AMOUNT AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 881,700 755,000 517 GROUP HEALTH -DENTAL -LIFE 80,000 75,800 519 OTHER BENEFITS 134,100 105,500 521 OFFICE SUPPLIES 7,000 2,600 522 OPERATING SUPPLIES 22,500 15,900 524 HSHLD & INSTNL SUPPLIES 2,750 2,000 526 MAINT SUPPLIES - BLDGS 5,000 1,000 529 OTHER SUPPLIES 20,000 10,000 531 POSTAGE 9,500 9,150 532 TELEPHONE 9,000 7,500 533 PUBLISHING & ADVERTISING 1,250 1,000 534 PRINTING & COPYING 15,000 10,000 541 DUES & MEMBERSHIPS 4,000 4,000 542 CONFERENCES & TRAINING 9,500 9,500 543 TUITION REIMBURSEMENT 2,000 750 551 CONTRACT MAINT - BLDGS 6,000 6,000 552 CONTRACT MAINT - EQUIP 2,250 1,250 555 SERVICE AGREEMENTS 41,250 28,000 556 CONTRACT MAINT - OTHER 59,500 20,000 561 PROFESSIONAL SERVICES 5,500 5,000 562 INSURANCE - PURCHASED 25,000 22,500 564 RENTALS 1,500 1,250 565 PUBLIC UTILITY SERVICES 27,500 27,000 567 AUTO ALLOW -TOLLS -PARKING 1,250 1,200 569 OTHER SERVICES & CHARGES 40,500 40,000 572 BUILDINGS 35,000 35,000 573 LAND IMPROVEMENTS 3,750 3,750 574 EQUIPMENT 13,500 13,500 575 OFC FURNITURE & EQUIPMENT 7,500 7,500 578 LIBRARY COLLECTIONS 370,000 329,000 581 PRINCIPAL 240,750 240,750 582 INTEREST 242,300 242,300 BUDGETED FOR THE FOREGOING EXPENSES FROM THE PROCEEDS OF A SPECIAL LIBRARY TAX, IN IN ADDITION TO ALL OTHER TAXES, FOR THE MAINTENANCE OF THE FREE PUBLIC LIBRARY 2,326,350 AMOUNT TO BE RAISED BY TAX LEVY 2,033,700 ADD 3% FOR LOSS IN COLLECTION 61,011 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 2,094,711 Page 9 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 206 RECYCLING FUND 11 PRESIDENT & BOARD OF TRUSTEES -------------------------------- 531 POSTAGE 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 569 OTHER SERVICES & CHARGES 569 SOLID WASTE/BALEFILL 569 RECYCLING BINS 573 LAND IMPROVEMENTS 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 w.i'9i]A to) AI D1212\V"u021�Vh 522 OPERATING SUPPLIES 528 MAINT SUPPLIES — VEHICLES 532 TELEPHONE 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 564 RENTALS 569 OTHER SERVICES & CHARGES 574 EQUIPMENT BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT Page 10 3,250 3,700 50 50 90 5,000 250,000 42,000 8,900 313,040 NONE ----------- ----------- ----------- ----------- 2,145 1,000 2,700 150 7,675 240 535 5,555 20,000 NONE AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 162,769 517 GROUP HEALTH -DENTAL -LIFE 96,000 519 OTHER BENEFITS 146,000 542 CONFERENCES & TRAINING 1,500 561 PROFESSIONAL SERVICES 11,600 562 INSURANCE -PURCHASED 60,450 563 INSURANCE -SELF FUNDED 15,000 568 UNCOLLECTIBLE ACCOUNTS 1,800 569 OTHER SERVICES & CHARGES 630,900 574 EQUIPMENT 11,500 ---------- 534 PRINTING & COPYING ----------- 1,137,519 0 32 WATER DIVISION 511 SALARIES & WAGES 312,657 512 OVERTIME 30,000 518 UNIFORMS & ALLOWANCES 4,500 522 OPERATING SUPPLIES 75,747 523 SMALL TOOLS & MINOR EQUIP 1,000 525 AUTOMOTIVE FUEL 11,350 526 MAINT SUPPLIES - BLDGS 1,500 527 MAINT SUPPLIES - EQUIP 6,300 528 MAINT SUPPLIES - VEHICLES 5,000 532 TELEPHONE 4,900 534 PRINTING & COPYING 400 541 DUES & MEMBERSHIPS 120 542 CONFERENCES & TRAINING 500 551 CONTRACT MAINT - BLDGS 65,000 552 CONTRACT MAINT - EQUIP 318,000 553 CONTRACT MAINT - VEHICLES 1,800 554 CONTRACT MAINT - WELLS 20,000 555 SERVICE AGREEMENTS 500 556 CONTRACT MAINT - OTHER 23,000 561 PROFESSIONAL SERVICES 37,150 564 RENTALS 550 565 PUBLIC UTILITY SERVICES 16,500 566 ELECTRICAL ENERGY 34,000 569 OTHER SERVICES & CHARGES 10,135 569 PURCHASED WATER - JAWA 4,918,865 574 EQUIPMENT 33,753 579 CONSTRUCTION PROJECTS 1,351,000 ----------- ----------- 7,284,227 0 ----------- ----------- Page 11 Page 12 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED 33 ----------------------- SEWER DEPARTMENT ----------- ----------- -------------------- 511 SALARIES & WAGES 198,326 512 OVERTIME 15,000 518 UNIFORMS & ALLOWANCES 2,800 522 OPERATING SUPPLIES 25,500 523 SMALL TOOLS & MINOR EQUIP 700 525 AUTOMOTIVE FUEL 6,800 527 MAINT SUPPLIES - EQUIP 15,000 528 MAINT SUPPLIES - VEHICLES 3,043 534 PRINTING & COPYING 150 542 CONFERENCES & TRAINING 150 552 CONTRACT MAINT - EQUIP 10,000 553 CONTRACT MAINT - VEHICLES 1,800 555 SERVICE AGREEMENTS 400 556 CONTRACT MAINT - OTHER 12,000 561 PROFESSIONAL SERVICES 8,000 564 RENTALS 375 566 ELECTRICAL ENERGY 53,000 569 TELEMETRY LINES 11,500 569 BENSENVILLE SERVICE CHARGE 188,760 574 EQUIPMENT 10,000 576 VEHICLES 114,457 ----------- ----------- 677,761 0 ----------- ----------- 34 STORM SEWER MAINTENANCE DIVISION ------------------------------------ 511 SALARIES & WAGES 110,365 512 OVERTIME 3,500 518 UNIFORMS & ALLOWANCES 1,700 522 OPERATING SUPPLIES 21,400 523 SMALL TOOLS & MINOR EQUIP 250 527 MAINT SUPPLIES - EQUIP 75 534 PRINTING & COPYING 150 552 CONTRACT MAINT - EQUIP 200 556 CONTRACT MAINT - OTHER 2,000 564 RENTALS 400 574 EQUIPMENT 1,000 ----------- ----------- 141,040 0 ----------- ----------- BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. 9,240,547 NONE Page 12 AMOUNT AMOUNT 1994 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 203 MOTOR FUEL TAX FUND 32 STREET DEPARTMENT --------------------- 522 OPERATING SUPPLIES 557 CONTR.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 64,250 594,281 0 658,531 NONE ----------- ----------- ----------- ----------- 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 579 CONSTRUCTION PROJECTS: TRAFFIC STUDY - ARLINGTON HTS ROAD SGNL TRAFFIC STUDY - BIESTERFIELD/WISE TONNE/LANDMEIER TRFC SGNLS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM DEVELOPERS. 301 CAPITAL PROJECTS FUND 21 FIRE DEPARTMENT ------------------- 579 REMODEL LIBRARY FOR FIRE HQ 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 579 CONSTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT ELK GROVE/REV MORRISON BLVD DRAINAGE DITCH IMPRVM'T LANDMEIER RD IMPROVEMENT Page 13 1,330 3,670 0 60,000 65,000 NONE 776,000 0 ----------- ----------- 686,000 47,000 40,000 1994 TAX LEVY ORDINANCE ----------------------- LNDMR/TONNE INTRSCT IMPRVM'T LOCAL/RESIDENTIAL DRAINAGE BLVD IMPROVEMENT -AH ROAD/TONNE ROAD AH ROAD/NW TOLLWAY INTERCHANGE NEIGHBORHOOD DRAINAGE IMPRVM'T BICYCLE/PEDESTRIAN OVERPASS 32 STREET DEPARTMENT --------------------------------------- 579 CONSTRUCTION PROJECTS: TREE PLANTING - MEACHAM ROAD 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. 721 FIRE PENSION FUND FOR THE FIRE PENSION 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 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 3% FOR LOSS IN COLLECTION TOTAL POLICE PENSION FUND Page 14 AMOUNT BUDGETED 150,000 250,000 2,760,000 70,200 1,005,000 150,000 AMOUNT LEVIED 5,158,200 0 ----------- ----------- 21,235 21,235 5,955,435 NONE 98,600 2,958 101,558 326,400 9,792 336,192 1994 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 1985 CORPORATE PURPOSE SERIES 1987 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, IN ADDITION TO ALL OTHER TAXES AS PROVIDED BY LAW, IN THE AMOUNT OF ADD 5% FOR LOSS IN COLLECTION TOTAL DEBT SERVICE FUND Page 15 AMOUNT AMOUNT BUDGETED LEVIED 404,600 12,138 416,738 314,500 9,435 323,935 908,918 727,375 1,080,648 934,465 604,375 541,448 522,870 5,320,099 266,005 5,586,104 SUMMARY ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY ------------------- ----------- ----------- ---------- GENERAL CIVIL DEFENSE PUBLIC LIBRARY RECYCLING ASSET SEIZURE WATER AND SEWER MOTOR FUEL TAX MUNICIPAL PURPOSE CAPITAL PROJECTS FIRE PENSION POLICE PENSION ILLINOIS MUNICIPAL RETIREMENT SOCIAL SECURITY TAX DEBT SERVICE 21,527,751 17,511,400 4,016,351 59,205 35,690 23,515 2,326,350 231,639 2,094,711 313,040 313,040 NONE 20,000 20,000 NONE 9,240,547 9,240,547 NONE 658,531 658,531 NONE 65,000 65,000 NONE 5,955,435 5,955,435 NONE 118,958 17,400 101,558 393,792 57,600 336,192 488,138 71,400 416,738 379,435 55,500 323,935 5,586,104 0 5,586,104 47,132,286 34,233,182 12,899,104 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 1995 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. Page 16 0 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 November 1994, pursuant to a.roll call vote as follows: AYES: Chernick, Czarnik, Johnson, Petri, RettberR, Tosto NAYS: ABSENT:0 APPROVED this 15th day of November , 1994. Attest: Patricia S. Smith Village Clerk Dennis J. Gallitano VILLAGE PRESIDENT Page 17