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Home My WebLink AboutORDINANCE - 2339 - 12/14/1993 - TAX LEVYORDINANCE NO. 2339 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, 1993 AND ENDING APRIL 30, 1994 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 two hundred and seventy-three dollars and no cents ($12,000,273) 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, 1993 and ending April 30, 1994 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 1993. 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 13th day of April, 1993. Publication of the tentative annual budget and notice of the public hearing thereon was made April 3, 1993, 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 AMOUNT AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 101 GENERAL FUND 11 PRESIDENT/BOARD OF TRUSTEES 511 SALARIES & WAGES 512 OVERTIME 521 OFFICE SUPPLIES 529 OTHER SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 552 CONTRACT MAINTENANCE - EQUIPMENT 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 529 OTHER SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 541 DUES & MEMBERSHIPS 561 PROFESSIONAL SERVICES 566 MICROFILMING 569 OTHER SERVICES & CHARGES 16 VILLAGE CLERK ----------------- 511 SALARIES & WAGES 521 OFFICE SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 566 MICROFILMING Page 2 50,230 750 1,100 12,050 6,000 300 2,500 58,040 2,940 100 131 294 235,280 425 172,830 2,205 545,175 355 50 900 6,650 200 26,000 200 100 34,455 101,894 900 800 1,500 3,000 190 3,670 215 369 5,000 1,948 16,933 1,500 4,000 1,500 45,000 68,933 15,000 15,000 35,000 AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED ----------------------- ---------- 567 AUTO ALLOW -TOLLS -PARKING 125 569 OTHER SERVICES & CHARGES 1,200 574 EQUIPMENT 1,410 575 OFC FURNITURE & EQUIPMENT 417 122,638 17 VILLAGE MANAGER 511 SALARIES & WAGES 357,900 512 OVERTIME 700 521 OFFICE SUPPLIES 2,153 525 AUTOMOTIVE FUEL 750 528 MAINT SUPPLIES - VEHICLES 250 529 OTHER SUPPLIES 20,275 531 POSTAGE 2,000 532 TELEPHONE 400 533 PUBLISHING & ADVERTISING 13,000 534 PRINTING & COPYING 3,850 541 DUES & MEMBERSHIPS 62,340 542 CONFERENCES & TRAINING 7,040 544 IN-HOUSE TRAINING PROGRAM 5,500 545 PUBLICATIONS 320 553 CONTRACT MAINT - VEHICLES 125 555 SERVICE AGREEMENTS 1,303 561 PROFESSIONAL SERVICES 4,000 567 AUTO ALLOW -TOLLS -PARKING 425 569 OTHER SERVICES & CHARGES 3,600 574 EQUIPMENT 2,127 575 OFC FURNITURE & EQUIPMENT 4,845 492,903 18 FINANCE DEPARTMENT 511 SALARIES & WAGES 603,668 512 OVERTIME 2,050 517 GROUP HEALTH -DENTAL -LIFE 1,398,000 521 OFFICE SUPPLIES 4,722 522 OPERATING SUPPLIES 9,260 531 POSTAGE 34,049 532 TELEPHONE 42,350 533 PUBLISHING & ADVERTISING 1,250 534 PRINTING & COPYING 25,040 541 DUES & MEMBERSHIPS 835 542 CONFERENCES & TRAINING 11,063 545 PUBLICATIONS 1,800 552 CONTRACT MAINT - EQUIP 2,610 555 SERVICE AGREEMENTS 29,726 Page 3 AMOUNT LEVIED 35,000 85,000 85,000 250,000 150,000 20,000 30,000 3,420,296 630,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 512 1993 TAX LEVY ORDINANCE BUDGETED LEVIED 561 ----------------------- PROFESSIONAL SERVICES ----------- 302,000 ----------- 100,000 562 INSURANCE - PURCHASED 637,490 80,000 563 INSURANCE - SELF FUNDED 270,000 564 RENTALS 711 567 AUTO ALLOW -TOLLS -PARKING 180 569 OTHER SERVICES & CHARGES 6,655 574 EQUIPMENT 30,273 575 OFC FURNITURE & EQUIPMENT 3,564 583 FISCAL AGENT FEES 3,000 3,420,296 630,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES 4,246,654 988,810 512 OVERTIME 159,351 64,500 515 VACATION & HOLIDAYS 59,902 518 UNIFORMS & ALLOWANCES 24,000 519 OTHER BENEFITS 12,750 521 OFFICE SUPPLIES 8,000 522 OPERATING SUPPLIES 33,715 524 HSHLD & INSTNL SUPPLIES 3,600 525 AUTOMOTIVE FUEL 17,925 526 MAINT SUPPLIES-BLDGS 4,000 527 MAINT SUPPLIES - EQUIP 12,875 528 MAINT SUPPLIES - VEHICLES 16,500 531 POSTAGE 2,000 532 TELEPHONE 29,860 20,000 534 PRINTING & COPYING 5,000 541 DUES & MEMBERSHIPS 2,397 542 CONFERENCES & TRAINING 43,813 545 PUBLICATIONS 7,763 551 CONTRACT MAINT-BLDGS 12,000 552 CONTRACT MAINT - EQUIP 11,945 3,000 553 CONTRACT MAINT - VEHICLES 11,100 555 SERVICE AGREEMENTS 64,681 561 PROFESSIONAL SERVICES 40,740 564 RENTALS 7,322 565 PUBLIC UTILITY SERVICES 20,000 566 MICROFILMING 1,500 567 AUTO ALLOW -TOLLS -PARKING 665 569 OTHER SERVICES & CHARGES 65,398 572 BUILDINGS 75,120 574 EQUIPMENT 569,277 35,200 575 OFC FURNITURE & EQUIPMENT 68,826 576 LICENSED VEHICLES 18,000 5,656,679 1,111,510 ---------- ---------- Page 4 AMOUNT AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED LEVIED ---------------------------------- --------- 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 566 MICROFILMING 567 AUTO ALLOW -TOLLS -PARKING 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 Page 5 4,753,463 197,460 14,140 35,225 23,000 6,575 14,900 83,171 8,280 36,025 8,150 9,800 11,580 1,765 83,881 4,500 9,100 8,950 25,642 37,272 6,856 3,100 2,540 9,600 288,995 350 115,597 4,376 225,900 6,030,193 684,282 3,800 2,500 2,000 300 6,200 2,000 2,250 300 2,500 800 6,475 3,350 200 970,800 62,300 110,000 1,143,100 85,000 Page 6 AMOUNT AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED ----------- LEVIED ----------- 553 ----------------------- CONTRACT MAINT - VEHICLES 300 555 SERVICE AGREEMENTS 2,553 561 PROFESSIONAL SERVICES 4,000 566 MICROFILMING 3,000 567 AUTO ALLOW -TOLLS -PARKING 50 569 OTHER SERVICES & CHARGES 8,500 574 EQUIPMENT 550 575 OFC FURNITURE & EQUIPMENT 6,300 ----------- 742,210 ----------- ----------- 85,000 ----------- 32 STREET DEPARTMENT --------------------- 511 SALARIES & WAGES 1,602,419 225,000 512 OVERTIME 76,500 518 UNIFORMS & ALLOWANCES 17,000 521 OFFICE SUPPLIES 3,650 522 OPERATING SUPPLIES 166,935 95,000 523 SMALL TOOLS & MINOR EQUIP 3,420 524 HSHOLD & INSTNL SUPPLIES 12,500 525 AUTOMOTIVE FUEL 32,000 526 MAINT SUPPLIES-BLDGS 14,000 527 MAINT SUPPLIES - EQUIP 36,100 528 MAINT SUPPLIES - VEHICLES 20,375 529 OTHER SUPPLIES 6,130 531 POSTAGE 2,575 532 TELEPHONE 11,300 534 PRINTING & COPYING 3,750 541 DUES & MEMBERSHIPS 1,175 542 CONFERENCES & TRAINING 6,380 545 PUBLICATIONS 1,120 551 CONTRACT MAINT-BLDGS 6,500 552 CONTRACT MAINT - EQUIP 9,550 553 CONTRACT MAINT - VEHICLES 3,950 555 SERVICE AGREEMENTS 89,736 556 CONTRACT MAINT - OTHER 471,550 561 PROFESSIONAL SERVICES 3,000 564 RENTALS 13,200 565 PUBLIC UTILITY SERVICES 52,000 566 ELECTRICAL ENERGY 230,000 105,000 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 13,530 572 BUILDINGS 27,217 573 LAND IMPROVEMENTS 7,300 574 EQUIPMENT 28,923 575 OFC FURNITURE & EQUIPMENT 500 576 LICENSED VEHICLES 56,561 579 CONSTRUCTION PROJECTS 57,300 ----------- ----------- 3,088,171 425,000 Page 6 AMOUNT AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 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 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 562 INSURANCE - PURCHASED 564 RENTALS 567 AUTO ALLOW -TOLLS -PARKING 575 OFC FURNITURE & EQUIPMENT 43 COMMUNITY SERVICE DEPARTMENT 207,410 1,420 1,275 750 50 425 2,400 4,625 25 3,950 620 3,570 700 75 589 1,800 100 70 165 150 40,000 ----------- ----------- 230,169 40,000 ----------- ----------- 511 SALARIES & WAGES 72,045 512 OVERTIME 50 521 OFFICE SUPPLIES 440 531 POSTAGE 800 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 800 541 DUES & MEMBERSHIPS 95 542 CONFERENCES & TRAINING 703 545 PUBLICATIONS 525 555 SERVICE AGREEMENTS 266 567 AUTO ALLOW -TOLLS -PARKING 135 569 OTHER SERVICES & CHARGES 720 575 OFC FURNITURE & EQUIPMENT 300 76,909 TOTAL GENERAL FUND 20,439,798 ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY Page 7 0 3,638,543 109,156 3,747,699 AMOUNT AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 25,470 12,302 521 OFFICE SUPPLIES 200 200 522 OPERATING SUPPLIES 400 400 527 MAINT SUPPLIES - EQUIP 325 300 531 POSTAGE 30 30 532 TELEPHONE 275 275 534 PRINTING & COPYING 150 100 541 DUES & MEMBERSHIPS 255 250 542 CONFERENCES & TRAINING 200 150 545 PUBLICATIONS 300 200 552 CONTRACT MAINT - EQUIP 1,450 1,000 555 SERVICE AGREEMENTS 5,423 3,000 564 RENTALS 62 70 567 AUTO ALLOW -TOLLS -PARKING 40 ----------- 30 ---------- TOTAL CIVIL DEFENSE FUND 34,580 18,307 ADD 3% FOR LOSS IN COLLECTION 549 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 18,856 Page 8 1993 TAX LEVY ORDINANCE -------------- 204 PUBLIC LIBRARY 61 LIBRARY AMOUNT AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 900,892 750,000 517 GROUP HEALTH -DENTAL -LIFE 90,202 90,000 519 OTHER BENEFITS 146,579 105,500 521 OFFICE SUPPLIES 6,375 2,600 522 OPERATING SUPPLIES 25,300 15,900 524 HSHLD & INSTNL SUPPLIES 2,000 2,000 526 MAINT SUPPLIES - BLDGS 1,000 1,000 529 OTHER SUPPLIES 17,750 10,000 531 POSTAGE 9,150 9,150 532 TELEPHONE 12,000 7,500 533 PUBLISHING & ADVERTISING 1,000 1,000 534 PRINTING & COPYING 14,000 14,000 541 DUES & MEMBERSHIPS 4,955 4,250 542 CONFERENCES & TRAINING 32,750 16,000 543 TUITION REIMBURSEMENT 1,000 750 551 CONTRACT MAINT - BLDGS 7,500 6,000 552 CONTRACT MAINT - EQUIP 1,425 1,250 555 SERVICE AGREEMENTS 39,570 28,000 556 CONTRACT MAINT - OTHER 55,250 20,000 561 PROFESSIONAL SERVICES 15,000 15,000 562 INSURANCE - PURCHASED 25,000 22,500 564 RENTALS 1,500 1,250 565 PUBLIC UTILITY SERVICES 27,500 20,000 567 AUTO ALLOW -TOLLS -PARKING 1,225 1,200 569 OTHER SERVICES & CHARGES 48,900 35,250 572 BUILDINGS 17,500 0 573 LAND IMPROVEMENTS 3,500 0 574 EQUIPMENT 2,500 2,500 575 OFC FURNITURE & EQUIPMENT 2,500 2,500 578 LIBRARY COLLECTIONS 303,300 275,175 581 PRINCIPAL 225,000 225,000 582 INTEREST 256,425 ----------- 256,425 ---------- 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 2,298,548 AMOUNT TO BE RAISED BY TAX LEVY 1,941,700 ADD 3% FOR LOSS IN COLLECTION 58,251 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 1,999,951 Page 9 AMOUNT AMOUNT 1993 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 573 LAND IMPROVEMENTS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND PROCEEDS FROM FEDERAL AND STATE GRANTS 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT 2,000 3,000 50 100 100 6,000 8,880 20,130 522 OPERATING SUPPLIES 1,000 532 TELEPHONE 2,700 541 DUES & MEMBERSHIPS 150 542 CONFERENCES & TRAINING 5,229 569 OTHER SERVICES & CHARGES 535 574 EQUIPMENT 19,054 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 28,668 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 157,755 512 OVERTIME 150 517 GROUP HEALTH -DENTAL -LIFE 70,000 519 OTHER BENEFITS 145,000 542 CONFERENCES & TRAINING 1,000 561 PROFESSIONAL SERVICES 13,500 562 INSURANCE -PURCHASED 55,500 563 INSURANCE -SELF FUNDED 25,000 568 UNCOLLECTIBLE ACCOUNTS 2,500 569 OTHER SERVICES & CHARGES 600,863 Page 10 G NONE F NONE AMOUNT 1993 TAX LEVY ORDINANCE BUDGETED ----------------------- ---------- 574 EQUIPMENT 26,000 575 OFC FURNITURE & EQUIPMENT 750 1,098,018 32 WATER DIVISION 511 SALARIES & WAGES 294,710 512 OVERTIME 30,000 518 UNIFORMS & ALLOWANCES 5,300 522 OPERATING SUPPLIES 75,935 523 SMALL TOOLS & MINOR EQUIP 1,000 525 AUTOMOTIVE FUEL 11,350 526 MAINT SUPPLIES - BLDGS 1,475 527 MAINT SUPPLIES - EQUIP 7,200 528 MAINT SUPPLIES - VEHICLES 5,000 532 TELEPHONE 4,700 534 PRINTING & COPYING 300 541 DUES .& MEMBERSHIPS 120 542 CONFERENCES & TRAINING 800 551 CONTRACT MAINT - BLDGS 26,000 552 CONTRACT MAINT - EQUIP 483,500 553 CONTRACT MAINT - VEHICLES 750 554 CONTRACT MAINT - WELLS 20,000 555 SERVICE AGREEMENTS 1,500 556 CONTRACT MAINT - OTHER 24,400 561 PROFESSIONAL SERVICES 103,575 564 RENTALS 600 565 PUBLIC UTILITY SERVICES 15,000 566 ELECTRICAL ENERGY 36,000 569 OTHER SERVICES & CHARGES 99,000 569 PURCHASED WATER - JAWA 5,130,000 574 EQUIPMENT 44,840 579 CONSTRUCTION PROJECTS 1,433,000 7,856,055 33 SEWER DEPARTMENT -------------------- 511 SALARIES & WAGES 188,079 512 OVERTIME 15,000 518 UNIFORMS & ALLOWANCES 3,000 522 OPERATING SUPPLIES 19,500 523 SMALL TOOLS & MINOR EQUIP 700 525 AUTOMOTIVE FUEL 10,500 527 MAINT SUPPLIES - EQUIP 19,500 528 MAINT SUPPLIES - VEHICLES 4,500 534 PRINTING & COPYING 150 542 CONFERENCES & TRAINING 100 552 CONTRACT MAINT - EQUIP 13,000 Page 11 AMOUNT LEVIED [a] 0 34 STORM SEWER MAINTENANCE DIVISION ----------------------------------- 511 SALARIES & WAGES AMOUNT AMOUNT OVERTIME 1993 TAX LEVY ORDINANCE BUDGETED LEVIED 553 ----------------------- CONTRACT MAINT - VEHICLES ----------- ----------- 1,000 555 SERVICE AGREEMENTS 400 556 CONTRACT MAINT - OTHER 32,500 561 PROFESSIONAL SERVICES 8,000 564 RENTALS 375 566 ELECTRICAL ENERGY 50,000 569 OTHER SERVICES & CHARGES 22,500 569 BENSENVILLE SERVICE CHARGE 200,000 574 EQUIPMENT 40,400 576 VEHICLES 160,000 ----------- ----------- 789,204 0 34 STORM SEWER MAINTENANCE DIVISION ----------------------------------- 511 SALARIES & WAGES 512 OVERTIME 518 UNIFORMS & ALLOWANCES 522 OPERATING SUPPLIES 523 SMALL TOOLS & MINOR EQUIP 527 MAINT SUPPLIES - EQUIP 534 PRINTING & COPYING 552 CONTRACT MAINT - EQUIP 556 CONTRACT MAINT - OTHER 564 RENTALS BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. Page 12 104,836 3,500 1,975 20,500 150 100 200 200 3,400 400 135,261 0 9,878,538 NONE 1993 TAX LEVY ORDINANCE ----------------------- 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 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 579 CONTRUCTION PROJECTS: DEVON/NERGE TRAFFIC SIGNALS HIGGINS/LANDMEIER TRFC SGNLS 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 CONTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT ELK GROVE/REV MORRISON BLVD DRAINAGE DITCH IMPRVM'T. FLOODPROOF OLD LIBRARY Page 13 AMOUNT AMOUNT BUDGETED LEVIED ----------- ----------- 67,850 605,608 0 673,458 NONE -------- ----------- -------- ----------- 40,000 15,000 0 60,000 ----------- ---------- 115,000 NONE 289,500 0 ----------- ----------- 4,010,000 2,807,000 40,000 1993 TAX LEVY ORDINANCE ----------------------- DIERKING TERRACE RECONSTRUCTION LANDMEIER RD IMPROVEMENT LNDMR/TONNE INTRSCT IMPRVM'T NEIGHBORHOOD DRAINAGE IMPRVM'T UNDERGRND ELECTRICAL-BIESTER'FD RD 33 WATER/SEWER DIVISION - SEWER -------------------------------- 579 CONTRUCTION PROJECTS: RIDGE AVE LIFT STAT REHAB STORM WATER DRAINAGE STUDY BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM PROCEEDS OF BOND ISSUES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS FROM DEVELOPERS AND OTHER GENERAL FUND REVENUES. 721 FIREMEN'S PENSION FUND FOR THE FIREMEN'S 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 FIREMEN'S 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 AMOUNT BUDGETED LEVIED ----------- ----------- 40,000 40,000 150,000 1,000,150 75,000 8,162,150 0 793,000 70,000 863,000 9,314,650 NONE 152,150 4,565 156,715 283,050 8,492 291,542 1993 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 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 ---------- ----------- 429,250 12,878 442,128 310,250 9,308 319,558 911,598 713,125 1,073,818 944,170 602,788 539,095 4,784,594 239,230 5,023,824 SUMMARY 49,244,437 37,244,164 12,000,273 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 1994 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 ESTIMATED AMOUNT RECEIPTS TO BE AMOUNT FROM OTHER RAISED BY FUND BUDGETED SOURCES TAX LEVY -------------------------------- GENERAL ----------- 20,439,798 ----------- 16,692,099 ---------- 3,747,699 CIVIL DEFENSE 34,580 15,724 18,856 PUBLIC LIBRARY 2,298,548 298,597 1,999,951 RECYCLING 20,130 20,130 NONE ASSET SEIZURE 28,668 28,668 NONE WATER AND SEWER 9,878,538 9,878,538 NONE MOTOR FUEL TAX 673,458 673,458 NONE MUNICIPAL PURPOSE 115,000 115,000 NONE CAPITAL PROJECTS 9,314,650 9,314,650 NONE FIREMEN'S PENSION 183,565 26,850 156,715 POLICE PENSION 341,492 49,950 291,542 ILLINOIS MUNICIPAL RETIREMENT 517,878 75,750 442,128 SOCIAL SECURITY TAX 374,308 54,750 319,558 DEBT SERVICE 5,023,824 0 5,023,824 49,244,437 37,244,164 12,000,273 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 1994 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 Section 6. That this Ordinance shall take effect and be in full force and effect immediately on and after its passage and approval according to law. ADOPTED this 14th day of December , 1993, pursuant to a roll call vote as follows: AYES: Chernick, Czarnik, Petri, Rettberg, Tosto NAYS: Johnson ABSENT: None APPROVED this 14th day of December , 1993. Attest: Patricia S. Smith Village Clerk Dennis J. Gallitano VILLAGE PRESIDENT Page 17