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Home My WebLink AboutORDINANCE - 2276 - 12/8/1992 - TAX LEVYORDINANCE NO. 2276 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, 1992, AND ENDING APRIL 30, 1993 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, eight hundred thirty nine thousand, three hundred ten dollars and no cents ($10,839,310), 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, 1992 and ending April 30, 1993, 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 1992. The budget therefore having heretofore been approved in accordance with sections 8-2-9.1 to 8-2-9.10 of the Illinois Revised Statutes (the Municipal Budget Act) by the President and Board of Trustees of the Village of Elk Grove Village at a meeting thereof regularly convened and held in the said Village of Elk Grove Village, Illinois on the 14th day of April, 1992. Publication of the tentative annual budget and notice of the public hearing thereon was made April 4, 1992, pursuant to Section 8-2-9.9 of Chapter 24 of the Illinois Revised 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 1992 TAX LEVY ORDINANCE BUDGETED LEVIED 101 GENERAL FUND 11 PRESIDENT/BOARD OF TRUSTEES 511 SALARIES & WAGES 49,013 15,000 512 OVERTIME 200 POSTAGE 521 OFFICE SUPPLIES 600 400 529 OTHER SUPPLIES 11,200 1,500 531 POSTAGE 6,000 4,000 533 PUBLISHING & ADVERTISING 255 125 ----------- 534 PRINTING & COPYING 2,855 1,500 541 DUES & MEMBERSHIPS 54,780 542 CONFERENCES & TRAINING 2,140 545 PUBLICATIONS 100 555 SERVICE AGREEMENTS 175 561 PROFESSIONAL SERVICES 233,180 45,000 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 180,645 575 OFC FURNITURE & EQUIPMENT 515 541,683 67,400 ----------- ---------- 12 BOARDS & COMMISSIONS 521 OFFICE SUPPLIES 355 529 OTHER SUPPLIES 50 531 POSTAGE 970 533 PUBLISHING & ADVERTISING 7,550 541 DUES & MEMBERSHIPS 300 561 PROFESSIONAL SERVICES 36,500 15,000 566 MICROFILMING 200 569 OTHER SERVICES & CHARGES 125 ----------- 561 PROFESSIONAL SERVICES ---------- 46,050 15,000 16 VILLAGE CLERK 511 SALARIES & WAGES 99,232 35,000 521 OFFICE SUPPLIES 950 531 POSTAGE 650 533 PUBLISHING & ADVERTISING 1,500 534 PRINTING & COPYING 3,000 541 DUES & MEMBERSHIPS 150 542 CONFERENCES & TRAINING 3,635 555 SERVICE AGREEMENTS 354 561 PROFESSIONAL SERVICES 4,500 Page 2 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 566 MICROFILMING 2,000 567 AUTO ALLOW -TOLLS -PARKING 100 569 OTHER SERVICES & CHARGES 900 575 OFC FURNITURE & EQUIPMENT 3,871 120,842 35,000 -------- ---------- 17 VILLAGE MANAGER 511 SALARIES & WAGES 372,544 85,000 512 OVERTIME 350 521 OFFICE SUPPLIES 1,750 525 AUTOMOTIVE FUEL 750 528 MAINT SUPPLIES - VEHICLES 310 529 OTHER SUPPLIES 22,125 531 POSTAGE 1,720 532 TELEPHONE 425 533 PUBLISHING & ADVERTISING 11,800 534 PRINTING & COPYING 4,800 541 DUES & MEMBERSHIPS 50,110 542 CONFERENCES & TRAINING 6,940 544 IN-HOUSE TRAINING PROGRAM 450 545 PUBLICATIONS 1,250 553 CONTRACT MAINT - VEHICLES 120 555 SERVICE AGREEMENTS 1,217 561 PROFESSIONAL SERVICES 4,500 567 AUTO ALLOW -TOLLS -PARKING 425 569 OTHER SERVICES & CHARGES 5,160 575 OFC FURNITURE & EQUIPMENT 1,975 ----------- ----------- 488,721 ----------- 85,000 ----------- 18 FINANCE DEPARTMENT ---------------------- 511 SALARIES & WAGES 593,756 250,000 512 OVERTIME 1,100 517 GROUP HEALTH -DENTAL -LIFE 1,306,000 150,000 521 OFFICE SUPPLIES 4,775 522 OPERATING SUPPLIES 8,165 531 POSTAGE 34,790 20,000 532 TELEPHONE 42,638 30,000 533 PUBLISHING & ADVERTISING 1,350 534 PRINTING & COPYING 24,001 541 DUES & MEMBERSHIPS 1,415 542 CONFERENCES & TRAINING 11,155 545 PUBLICATIONS 1,525 552 CONTRACT MAINT - EQUIP 1,310 Page 3 3,347,053 630,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 512 1992 TAX LEVY ORDINANCE BUDGETED ----------- LEVIED ---------- 555 ----------------------- SERVICE AGREEMENTS 29,896 561 PROFESSIONAL SERVICES 299,965 100,000 562 INSURANCE - PURCHASED 660,000 80,000 563 INSURANCE - SELF FUNDED 250,000 564 RENTALS 672 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 11,740 574 EQUIPMENT 41,080 575 OFC FURNITURE & EQUIPMENT 19,195 583 FISCAL AGENT FEES 2,500 3,347,053 630,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES 4,149,251 988,810 512 OVERTIME 125,894 64,500 515 VACATION & HOLIDAYS 56,287 518 UNIFOR11S & ALLOWANCES 37,000 519 OTHER BENEFITS 12,000 521 OFFICE SUPPLIES 8,000 522 OPERATING SUPPLIES 28,350 524 HSHLD & INSTNL SUPPLIES 3,600 525 AUTOMOTIVE FUEL 18,600 526 MAINT SUPPLIES-BLDGS 5,000 527 MAINT SUPPLIES - EQUIP 13,050 528 MAINT SUPPLIES - VEHICLES 19,000 531 POSTAGE 1,300 532 TELEPHONE 30,000 20,000 534 PRINTING & COPYING 5,400 541 DUES & MEMBERSHIPS 2,002 542 CONFERENCES & TRAINING 39,500 545 PUBLICATIONS 5,483 551 CONTRACT MAINT-BLDGS 18,000 552 CONTRACT MAINT - EQUIP 12,400 3,000 553 CONTRACT MAINT - VEHICLES 8,000 555 SERVICE AGREEMENTS 36,117 561 PROFESSIONAL SERVICES 36,400 564 RENTALS 6,700 565 PUBLIC UTILITY SERVICES 21,000 566 MICROFILMING 1,600 567 AUTO ALLOW -TOLLS -PARKING 850 569 OTHER SERVICES & CHARGES 69,500 572 BUILDINGS 60,500 573 LAND IMPROVEMENTS 5,000 574 EQUIPMENT 130,360 35,200 575 OFC FURNITURE & EQUIPMENT 65,810 576 LICENSED VEHICLES 28,069 ----------- ---------- 5,060,023 1,111,510 Page 4 1992 TAX LEVY 22 POLICE AMOUNT AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 4,374,257 970,800 512 OVERTIME 193,800 62,300 515 VACATION & HOLIDAYS 12,960 AUTOMOTIVE FUEL 518 UNIFORMS & ALLOWANCES 39,550 POSTAGE 519 OTHER BENEFITS 17,000 PRINTING & COPYING 521 OFFICE SUPPLIES 6,750 522 OPERATING SUPPLIES 14,648 525 AUTOMOTIVE FUEL 81,990 527 MAINT SUPPLIES - EQUIP 4,412 528 MAINT SUPPLIES - VEHICLES 33,655 531 POSTAGE 8,000 532 TELEPHONE 10,860 534 PRINTING & COPYING 10,100 541 DUES & MEMBERSHIPS 1,985 542 CONFERENCES & TRAINING 73,923 545 PUBLICATIONS 3,500 552 CONTRACT MAINT - EQUIP 1,900 553 CONTRACT MAINT - VEHICLES 9,425 555 SERVICE AGREEMENTS 39,505 561 PROFESSIONAL SERVICES 23,650 564 RENTALS 3,500 566 MICROFILMING 3,100 567 AUTO ALLOW -TOLLS -PARKING 2,550 568 UNCOLLECTIBLE ACCOUNTS 10,000 569 OTHER SERVICES & CHARGES 302,231 574 EQUIPMENT 71,743 575 OFC FURNITURE & EQUIPMENT 8,345 576 LICENSED VEHICLES 219,100 ----------- 110,000 ----------- 5,582,439 ----------- 1,143,100 ----------- 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 Page 5 660,245 1,600 2,600 1,350 400 6,000 2,000 2,300 850 3,000 85,000 716,030 85,000 ----------- ---------- 32 STREET DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 225,245 1992 TAX LEVY ORDINANCE ----------------------- BUDGETED LEVIED 541 DUES & MEMBERSHIPS ----------- --------- 800 542 CONFERENCES & TRAINING 6,020 545 PUBLICATIONS 2,175 552 CONTRACT MAINT - EQUIP 250 553 CONTRACT MAINT - VEHICLES 400 555 SERVICE AGREEMENTS 2,645 561 PROFESSIONAL SERVICES 3,618 566 MICROFILMING 2,882 567 AUTO ALLOW -TOLLS -PARKING 100 569 OTHER SERVICES & CHARGES 7,500 574 EQUIPMENT 7,445 575 OFC FURNITURE & EQUIPMENT 1,850 716,030 85,000 ----------- ---------- 32 STREET DEPARTMENT 511 SALARIES & WAGES 1,542,525 225,245 512 OVERTIME 85,000 518 UNIFORMS & ALLOWANCES 17,421 521 OFFICE SUPPLIES 3,000 522 OPERATING SUPPLIES 174,631 95,000 523 SMALL TOOLS & MINOR EQUIP 3,400 524 HSHOLD & INSTNL SUPPLIES 13,000 525 AUTOMOTIVE FUEL 29,500 526 MAINT SUPPLIES-BLDGS 14,000 527 MAINT SUPPLIES - EQUIP 35,800 528 MAINT SUPPLIES - VEHICLES 23,600 529 OTHER SUPPLIES 3,000 531 POSTAGE 2,000 532 TELEPHONE 12,500 534 PRINTING & COPYING 3,750 541 DUES & MEMBERSHIPS 1,180 542 CONFERENCES & TRAINING 6,170 545 PUBLICATIONS 800 551 CONTRACT MAINT-BLDGS 53,000 552 CONTRACT MAINT - EQUIP 13,450 553 CONTRACT MAINT - VEHICLES 3,700 555 SERVICE AGREEMENTS 49,380 556 CONTRACT MAINT - OTHER 320,150 561 PROFESSIONAL SERVICES 10,000 564 RENTALS 12,600 565 PUBLIC UTILITY SERVICES 50,000 566 ELECTRICAL ENERGY 205,000 105,000 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 17,700 Page 6 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 572 BUILDINGS 126,900 573 LAND IMPROVEMENTS 7,300 574 EQUIPMENT 32,364 576 LICENSED VEHICLES 12,000 2,884,846 425,245 ----------- ---------- 42 HEALTH DEPARTMENT 511 SALARIES & WAGES 206,419 40,460 521 OFFICE SUPPLIES 1,555 522 OPERATING SUPPLIES 2,200 525 AUTOMOTIVE FUEL 900 527 MAINT SUPPLIES - EQUIP 50 528 MAINT SUPPLIES - VEHICLES 500 529 OTHER SUPPLIES 2,500 531 POSTAGE 4,500 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 4,200 541 DUES & MEMBERSHIPS 587 542 CONFERENCES & TRAINING 2,835 545 PUBLICATIONS 750 553 CONTRACT MAINT - VEHICLES 75 555 SERVICE AGREEMENTS 539 562 INSURANCE - PURCHASED 100 564 RENTALS 65 567 AUTO ALLOW -TOLLS -PARKING 200 575 OFC FURNITURE & EQUIPMENT 2,790 230,795 40,460 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 68,917 512 OVERTIME 100 521 OFFICE SUPPLIES 440 531 POSTAGE 825 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 800 541 DUES & MEMBERSHIPS 95 542 CONFERENCES & TRAINING 2,053 545 PUBLICATIONS 556 Page 7 AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED ----------------------- ---------- 555 SERVICE AGREEMENTS 290 567 AUTO ALLOW -TOLLS -PARKING 160 569 OTHER SERVICES & CHARGES 1,080 575 OFC FURNITURE & EQUIPMENT 1,500 AMOUNT LEVIED ------- ---------- 76,846 0 TOTAL GENERAL FUND 19,095,328 ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 3,637,715 109,131 3,746,846 511 SALARIES & WAGES 49,495 39,853 517 GROUP HEALTH -DENTAL -LIFE 1,855 1,800 519 OTHER BENEFITS 5,225 5,200 521 OFFICE SUPPLIES 200 200 522 OPERATING SUPPLIES 619 550 527 MAINT SUPPLIES - EQUIP 325 300 531 POSTAGE 45 30 532 TELEPHONE 400 400 534 PRINTING & COPYING 231 225 541 DUES & MEMBERSHIPS 255 250 542 CONFERENCES & TRAINING 225 150 545 PUBLICATIONS 262 250 552 CONTRACT MAINT - EQUIP 1,452 1,450 555 SERVICE AGREEMENTS 3,476 3,450 564 RENTALS 84 80 567 AUTO ALLOW -TOLLS -PARKING 30 30 574 EQUIPMENT 19,066 19,000 TOTAL CIVIL DEFENSE FUND 83,245 73,218 ADD 3% FOR LOSS IN COLLECTION 2,197 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 75,415 Page 8 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED 204 PUBLIC LIBRARY 61 LIBRARY 511 SALARIES & WAGES 879,550 595,750 517 GROUP HEALTH -DENTAL -LIFE 113,400 90,650 519 OTHER BENEFITS 153,675 105,500 521 OFFICE SUPPLIES 4,000 2,600 522 OPERATING SUPPLIES 30,000 15,900 524 HSHLD & INSTNL SUPPLIES 7,200 5,000 526 MAINT SUPPLIES - BLDGS 2,000 1,200 529 OTHER SUPPLIES 15,000 10,000 531 POSTAGE 12,000 10,000 532 TELEPHONE 10,000 7,500 533 PUBLISHING & ADVERTISING 2,400 1,250 534 PRINTING & COPYING 17,500 17,500 541 DUES & MEMBERSHIPS 5,000 4,250 542 CONFERENCES & TRAINING 20,000 16,000 543 TUITION REIMBURSEMENT 1,000 750 551 CONTRACT MAINT - BLDGS 7,250 6,000 552 CONTRACT MAINT - EQUIP 1,250 1,250 555 SERVICE AGREEMENTS 38,000 28,000 556 CONTRACT MAINT - OTHER 20,000 15,000 561 PROFESSIONAL SERVICES 25,000 20,000 562 INSURANCE - PURCHASED 25,000 22,500 564 RENTALS 1,250 1,250 565 PUBLIC UTILITY SERVICES 25,000 20,000 567 AUTO ALLOW -TOLLS -PARKING 1,200 1,200 569 OTHER SERVICES & CHARGES 45,000 35,250 572 BUILDINGS 50,000 0 573 LAND IMPROVEMENTS 5,000 0 574 EQUIPMENT 20,000 15,000 575 OFC FURNITURE & EQUIPMENT 5,000 5,000 578 LIBRARY COLLECTIONS 660,000 273,747 581 PRINCIPAL 211,500 210,500 582 INTEREST 269,531 ----------- 255,500 ----------- 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 2,682,706 AMOUNT TO BE RAISED BY TAX LEVY 1,794,047 ADD 3% FOR LOSS IN COLLECTION 53,821 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 1,847,868 Page 9 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED 206 RECYCLING FUND 11 PRESIDENT & BOARD OF TRUSTEES 2,700 --------------------------------- 531 POSTAGE 2,000 534 PRINTING & COPYING 2,200 541 DUES & MEMBERSHIPS 50 542 CONFERENCES & TRAINING 200 545 PUBLICATIONS 200 569 OTHER SERVICES & CHARGES 9,300 0 573 LAND IMPROVEMENTS 8,800 ----------- ---------- BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND PROCEEDS FROM FEDERAL AND STATE GRANTS 22,750 NONE 207 ASSET SEIZURE FUND 22 POLICE DEPARTMENT 532 TELEPHONE 2,700 541 DUES 75 542 TRAINING 8,595 569 OTHER SERVICES & CHARGES 106 574 EQUIPMENT 8,448 0 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 19,924 NONE 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 148,971 512 OVERTIME 7,500 517 GROUP HEALTH -DENTAL -LIFE 48,000 519 OTHER BENEFITS 140,000 561 PROFESSIONAL SERVICES 10,800 562 INSURANCE -PURCHASED 63,500 563 INSURANCE -SELF FUNDED 3,000 Page 10 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 568 UNCOLLECTIBLE ACCOUNTS 3,600 569 OTHER SERVICES & CHARGES 572,250 583 FISCAL AGENT FEES 250 997,871 32 WATER DIVISION 511 SALARIES & WAGES 278,286 512 OVERTIME 38,488 518 UNIFORMS & ALLOWANCES 4,840 522 OPERATING SUPPLIES 67,000 523 SMALL TOOLS & MINOR EQUIP 1,000 525 AUTOMOTIVE FUEL 11,200 526 MAINT SUPPLIES - BLDGS 1,800 527 MAINT SUPPLIES - EQUIP 6,638 528 MAINT SUPPLIES - VEHICLES 5,000 532 TELEPHONE 5,000 534 PRINTING & COPYING 300 541 DUES & MEMBERSHIPS 120 542 CONFERENCES & TRAINING 325 551 CONTRACT MAINT - BLDGS 12,000 552 CONTRACT MAINT - EQUIP 363,227 553 CONTRACT MAINT - VEHICLES 750 554 CONTRACT MAINT - WELLS 110,000 555 SERVICE AGREEMENTS 700 556 CONTRACT MAINT - OTHER 25,500 561 PROFESSIONAL SERVICES 78,750 564 RENTALS 600 565 PUBLIC UTILITY SERVICES 14,000 566 ELECTRICAL ENERGY 33,000 569 OTHER SERVICES & CHARGES 105,000 569 PURCHASED WATER - JAWA 4,682,000 574 EQUIPMENT 72,427 579 CONSTRUCTION PROJECTS 323,000 6,240,951 33 SEWER DEPARTMENT 511 SALARIES & WAGES 184,568 512 OVERTIME 18,000 518 UNIFORMS & ALLOWANCES 2,430 522 OPERATING SUPPLIES 20,000 523 SMALL TOOLS & MINOR EQUIP 750 525 AUTOMOTIVE FUEL 11,000 527 MAINT SUPPLIES - EQUIP 19,500 528 MAINT SUPPLIES - VEHICLES 5,000 534 PRINTING & COPYING 150 542 CONFERENCES & TRAINING 100 Page 11 A 0 AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 552 CONTRACT MAINT - EQUIP 553 CONTRACT MAINT - VEHICLES 555 SERVICE AGREEMENTS 556 CONTRACT MAINT - OTHER 561 PROFESSIONAL SERVICES 564 RENTALS 566 ELECTRICAL ENERGY 569 OTHER SERVICES & CHARGES 569 BENSENVILLE SERVICE CHARGE 574 EQUIPMENT 576 VEHICLES 579 CONSTRUCTION PROJECTS 34 STORM SEWER MAINTENANCE DIVISION ----------------------------------- 511 512 518 522 523 527 534 552 556 561 564 574 575 SALARIES & WAGES OVERTIME UNIFORMS & ALLOWANCES OPERATING SUPPLIES SMALL TOOLS & MINOR EQUIP MAINT SUPPLIES - EQUIP PRINTING & COPYING CONTRACT MAINT - EQUIP CONTRACT MAINT - OTHER PROFESSIONAL SERVICES RENTALS EQUIPMENT OFC FURNITURE & EQUIP BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. Page 12 13,500 1,200 350 6,735 30,000 400 47,000 42,000 238,000 50,200 82,000 28,829 801,712 100,609 2,500 1,410 20,555 250 150 250 212 3,388 4,500 700 1,585 950 137,059 8,177,593 A m NONE AMOUNT AMOUNT 1992 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 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONTRUCTION PROJECTS: DEVON/NERGE TRAFFIC SIGNALS HIGGINS/LANDMEIER TRFC SGNLS BIESTERFIELD RD/BEISNER 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 Page 13 111,025 698,331 809,356 40,000 40,000 5,000 50,000 135,000 289,500 0 NONE 0 NONE AMOUNT AMOUNT 1992 TAX LEVY ORDINANCE BUDGETED LEVIED 31 ENGINEERING & COMMUNITY DEVELOPMENT 579 CONTRUCTION PROJECTS: BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT 1,300,000 ELK GROVE/REV MORRISON BLVD DRAINAGE DITCH IMPRVM'T. 5,500,000 FLOODPROOF OLD LIBRARY 225,000 JFK/SALT CREEK BRDG IMPRVM'T 40,000 DIERKING TERRACE RECONSTRUCTION 40,000 LANDMEIER RD IMPROVEMENT 80,000 LNDMR/TONNE INTRSCT IMPRVM'T 85,000 NEIGHBORHOOD DRAINAGE IMPRVM'T 1,816,000 UNDERGRND ELECTRICAL-BIESTER'FD RD 315,000 9,401,000 0 33 WATER/SEWER DIVISION - SEWER 579 CONTRUCTION PROJECTS: RIDGE AVE LIFT STAT REHAB 793,000 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. 10,483,500 NONE 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 106,309 ADD 3% FOR LOSS IN COLLECTION 3,189 TOTAL FIREMEN'S PENSION FUND 109,498 722 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 110,558 ADD 3% FOR LOSS IN COLLECTION 3,317 ^ TOTAL POLICE PENSION FUND 113,875 Page 14 1992 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 TH$ 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 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 477,209 14,316 491,525 331,500 9,945 341,445 907,200 695,125 1,069,818 639,170 605,675 3,916,988 195,849 4,112,837 SUMMARY 46,893,833 36,054,523 10,839,310 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. 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 1993 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 ----------- 19,095,328 ----------- 15,348,482 ---------- 3,746,846 CIVIL DEFENSE 83,245 7,830 75,415 PUBLIC LIBRARY 2,682,706 834,838 1,847,868 RECYCLING 22,750 22,750 NONE ASSET SEIZURE 19,924 19,924 NONE WATER AND SEWER 8,177,593 8,177,593 NONE MOTOR FUEL TAX 809,356 809,356 NONE MUNICIPAL PURPOSE 135,000 135,000 NONE CAPITAL PROJECTS 10,483,500 10,483,500 NONE FIREMEN'S PENSION 146,248 36,750 109,498 POLICE PENSION 151,375 37,500 113,875 ILLINOIS MUNICIPAL RETIREMENT 574,025 82,500 491,525 SOCIAL SECURITY TAX 399,945 58,500 341,445 DEBT SERVICE 4,112,837 0 4,112,837 46,893,833 36,054,523 10,839,310 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. 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 1993 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 8th day of December 1992, pursuant to a roll call vote as follows: Joseph T. Bosslet, Ronald L. Chernick, Nancy J. Czarnik, AYES: Dennis J. Gallitano, James P. Petri, Michael A. Tosto NAYS• None ABSENT: None APPROVED this 8th day of December , 1992. Attest: Patricia S. Smith Village Clerk Charles J. Zettek VILLAGE PRESIDENT Page 17