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Home My WebLink AboutORDINANCE - 2195 - 11/12/1991 - TAX LEVY FOR 5/1/91-4/30/92NO. 2195 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 APRIL 30, 1992 MAY 1, 1991, AND ENDING 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 su: thousand, twenty five dolla. and the same being the tota budget heretofore made for for the fiscal year beginni 1992, be and the same is he. within the Village of Elk G of said property as is, or State, for the current year heretofore been approved in 8-2-9.10 of the Illinois Re Act) by the President and B Grove Villaae at a meetina n of nine million, two hundred forty-three -s and no cents ($9,243,025.00), L amount to be levied of the approved :he corporate and municipal purposes ig May 1, 1991 and ending April 30, -eby levied on all taxable property -ove Village according to the valuation .hall be assessed, or equalized by the 1991. The budget therefore having accordance with sections 8-2-9.1 to tised Statutes (the Municipal Budget )ard of Trustees of the Village of Elk :hereof reaularlv convened and held in the said Village of Elk Grove Village, Illinois on the 23rd day of April, 1991. Publication of the tentative annual budget and notice of the public hearing thereon was made April 13, 1991, 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 1991 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 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 567 AUTO ALLOW -TOLLS -PARKING 569 OTHER SERVICES & CHARGES 575 OFC FURNITURE & 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 575 OFC FURNITURE & EQUIPMENT 16 VILLAGE CLERK 511 SALARIES & WAGES 521 OFFICE SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 555 SERVICE AGREEMENTS 561 PROFESSIONAL SERVICES 566 MICROFILMING Page 2 47,844 200 950 10,200 6,500 150 2,000 53,965 2,820 100 175 203,680 25 189,600 90 518,299 350 50 775 7,400 1,000 43,500 1,000 150 90 54,315 90,774 2,000 650 1,500 4,250 130 3,250 719 4,500 2,000 15,000 350 1,000 3,500 1,000 40,000 60,850 10,000 10,000 23,000 Page 3 AMOUNT AMOUNT 1991 TAX LEVY ORDINANCE ----------------------- BUDGETED ----------- LEVIED ---------- 567 AUTO ALLOW -TOLLS -PARKING 150 569 OTHER SERVICES & CHARGES 1,000 ----------- ---------- 110,923 ----------- 23,000 ---------- 17 VILLAGE MANAGER ------------------- 511 SALARIES & WAGES 344,424 71,000 512 OVERTIME 500 521 OFFICE SUPPLIES 1,850 525 AUTOMOTIVE FUEL 600 528 MAINT SUPPLIES - VEHICLES 400 529 OTHER SUPPLIES 19,360 531 POSTAGE 2,250 532 TELEPHONE 425 533 PUBLISHING & ADVERTISING 13,600 534 PRINTING & COPYING 4,275 541 DUES & MEMBERSHIPS 41,035 542 CONFERENCES & TRAINING 8,325 544 IN-HOUSE TRAINING PROGRAM 450 545 PUBLICATIONS 460 553 CONTRACT MAINT - VEHICLES 25 555 SERVICE AGREEMENTS 857 561 PROFESSIONAL SERVICES 9,000 567 AUTO ALLOW -TOLLS -PARKING 575 569 OTHER SERVICES & CHARGES 9,310 572 BUILDINGS 3,825 574 EQUIPMENT 2,701 575 OFC FURNITURE & EQUIPMENT 749 ----------- 464,996 ----------- ---------- 71,000 ---------- 18 FINANCE DEPARTMENT ---------------------- 511 SALARIES & WAGES 508,324 179,000 512 OVERTIME 340 517 GROUP HEALTH -DENTAL -LIFE 1,173,200 58,000 521 OFFICE SUPPLIES 4,420 522 OPERATING SUPPLIES 7,925 531 POSTAGE 32,915 10,000 532 TELEPHONE 46,000 15,000 533 PUBLISHING & ADVERTISING 800 534 PRINTING & COPYING 25,637 541 DUES & MEMBERSHIPS 620 542 CONFERENCES & TRAINING 7,595 545 PUBLICATIONS 1,200 552 CONTRACT MAINT - EQUIP 450 555 SERVICE AGREEMENTS 23,558 Page 3 3,037,449 392,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 512 1991 TAX LEVY ORDINANCE ----------------------- BUDGETED ----------- LEVIED ---------- 561 PROFESSIONAL SERVICES 263,600 80,000 562 INSURANCE - PURCHASED 650,000 50,000 563 INSURANCE - SELF FUNDED 250,000 564 RENTALS 600 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 6,840 574 EQUIPMENT 31,650 575 OFC FURNITURE & EQUIPMENT 750 583 FISCAL AGENT FEES 1,000 3,037,449 392,000 ----------- ---------- 21 FIRE DEPARTMENT 511 SALARIES & WAGES 4,069,080 968,224 512 OVERTIME 170,425 64,509 515 VACATION & HOLIDAYS 53,270 518 UNIFORMS & ALLOWANCES 44,290 519 OTHER BENEFITS 9,200 521 OFFICE SUPPLIES 8,500 522 OPERATING SUPPLIES 27,722 524 HSHLD & INSTNL SUPPLIES 4,200 525 AUTOMOTIVE FUEL 19,900 526 MAINT SUPPLIES-BLDGS 6,000 527 MAINT SUPPLIES - EQUIP 8,790 528 MAINT SUPPLIES - VEHICLES 20,400 531 POSTAGE 950 532 TELEPHONE 28,740 10,000 534 PRINTING & COPYING 4,800 541 DUES & MEMBERSHIPS 2,207 542 CONFERENCES & TRAINING 51,020 545 PUBLICATIONS 6,060 551 CONTRACT MAINT-BLDGS 9,000 552 CONTRACT MAINT - EQUIP 12,300 2,000 553 CONTRACT MAINT - VEHICLES 25,500 555 SERVICE AGREEMENTS 36,820 561 PROFESSIONAL SERVICES 36,448 564 RENTALS 6,805 565 PUBLIC UTILITY SERVICES 22,000 566 MICROFILMING 2,600 567 AUTO ALLOW -TOLLS -PARKING 1,525 569 OTHER SERVICES & CHARGES 66,600 572 BUILDINGS 191,590 573 LAND IMPROVEMENTS 1,000 574 EQUIPMENT 134,640 28,200 575 OFC FURNITURE & EQUIPMENT 19,260 576 LICENSED VEHICLES 140,960 ----------- 5,242,602 ---------- 1,072,933 Page 4 1991 TAX LEVY ORDINANCE ----------------------- 22 POLICE DEPARTMENT AMOUNT AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 4,090,292 933,825 512 OVERTIME 213,020 55,000 515 VACATION & HOLIDAYS 12,960 518 UNIFORMS & ALLOWANCES 33,950 519 OTHER BENEFITS 14,958 521 OFFICE SUPPLIES 7,200 522 OPERATING SUPPLIES 13,975 525 AUTOMOTIVE FUEL 76,950 527 MAINT SUPPLIES - EQUIP 2,353 528 MAINT SUPPLIES - VEHICLES 33,550 531 POSTAGE 7,500 532 TELEPHONE 9,000 534 PRINTING & COPYING 12,130 541 DUES & MEMBERSHIPS 1,775 542 CONFERENCES & TRAINING 61,799 545 PUBLICATIONS 3,500 552 CONTRACT MAINT - EQUIP 1,622 553 CONTRACT MAINT - VEHICLES 7,450 555 SERVICE AGREEMENTS 37,966 561 PROFESSIONAL SERVICES 5,450 564 RENTALS 5,000 566 MICROFILMING 3,100 567 AUTO ALLOW -TOLLS -PARKING 2,550 568 UNCOLLECTIBLE ACCOUNTS 12,000 569 OTHER SERVICES & CHARGES 282,525 572 BUILDINGS 2,300 574 EQUIPMENT 29,752 575 OFC FURNITURE & EQUIPMENT 9,970 576 LICENSED VEHICLES 306,878 100,000 ----------- 5,301,475 ----------- ---------- 1,088,825 ---------- 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 511 SALARIES & WAGES 626,255 60,000 512 OVERTIME 3,100 521 OFFICE SUPPLIES 3,500 522 OPERATING SUPPLIES 1,275 523 SMALL TOOLS & MINOR EQUIP 450 525 AUTOMOTIVE FUEL 6,900 528 MAINT SUPPLIES - VEHICLES 3,000 531 POSTAGE 2,500 532 TELEPHONE 500 534 PRINTING & COPYING 4,300 541 DUES & MEMBERSHIPS 925 Page 5 845,385 60,000 ----------- ---------- 32 STREET DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 306,975 1991 TAX LEVY ORDINANCE ----------------------- BUDGETED LEVIED ----------- --------- 542 CONFERENCES & TRAINING 6,070 545 PUBLICATIONS 1,300 552 CONTRACT MAINT - EQUIP 500 553 CONTRACT MAINT - VEHICLES 400 555 SERVICE AGREEMENTS 2,236 561 PROFESSIONAL SERVICES 14,300 566 MICROFILMING 4,400 567 AUTO ALLOW -TOLLS -PARKING 80 569 OTHER SERVICES & CHARGES 6,500 574 EQUIPMENT 8,279 575 OFC FURNITURE & EQUIPMENT 2,000 579 CONSTRUCTION PROJECTS 146,615 845,385 60,000 ----------- ---------- 32 STREET DEPARTMENT 511 SALARIES & WAGES 1,445,889 306,975 512 OVERTIME 44,000 518 UNIFORMS & ALLOWANCES 16,725 521 OFFICE SUPPLIES 3,200 522 OPERATING SUPPLIES 177,530 100,000 523 SMALL TOOLS & MINOR EQUIP 3,200 524 HSHOLD & INSTNL SUPPLIES 13,500 525 AUTOMOTIVE FUEL 30,700 526 MAINT SUPPLIES-BLDGS 13,000 527 MAINT SUPPLIES - EQUIP 37,500 528 MAINT SUPPLIES - VEHICLES 25,300 529 OTHER SUPPLIES 100 531 POSTAGE 2,400 534 PRINTING & COPYING 3,950 541 DUES & MEMBERSHIPS 1,080 542 CONFERENCES & TRAINING 7,540 545 PUBLICATIONS 950 551 CONTRACT MAINT-BLDGS 2,850 552 CONTRACT MAINT - EQUIP 16,450 553 CONTRACT MAINT - VEHICLES 4,400 555 SERVICE AGREEMENTS 61,937 556 CONTRACT MAINT - OTHER 373,710 561 PROFESSIONAL SERVICES 4,000 564 RENTALS 11,300 565 PUBLIC UTILITY SERVICES 42,000 566 ELECTRICAL ENERGY 200,000 100,000 567 AUTO ALLOW -TOLLS -PARKING 25 569 OTHER SERVICES & CHARGES 21,290 Page 6 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT OFFICE SUPPLIES 1991 TAX LEVY ORDINANCE ----------------------- BUDGETED ----------- LEVIED ----------- 572 BUILDINGS 121,100 30 573 LAND IMPROVEMENTS 30,000 541 574 EQUIPMENT 151,378 CONFERENCES & TRAINING 576 LICENSED VEHICLES 80,000 ----------- ---------- 555 SERVICE AGREEMENTS 2,947,004 ----------- 506,975 ---------- 42 HEALTH DEPARTMENT --------------------- 511 SALARIES & WAGES 187,107 35,000 521 OFFICE SUPPLIES 1,200 522 OPERATING SUPPLIES 1,250 525 AUTOMOTIVE FUEL 1,300 527 MAINT SUPPLIES - EQUIP 50 528 MAINT SUPPLIES - VEHICLES 900 529 OTHER SUPPLIES 2,800 531 POSTAGE 4,950 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 3,100 541 DUES & MEMBERSHIPS 602 542 CONFERENCES & TRAINING 3,425 545 PUBLICATIONS 290 552 CONTRACT MAINT - EQUIP 49 553 CONTRACT MAINT - VEHICLES 100 555 SERVICE AGREEMENTS 188 561 PROFESSIONAL SERVICES 100 562 INSURANCE - PURCHASED 160 564 RENTALS 51 567 AUTO ALLOW -TOLLS -PARKING 320 574 EQUIPMENT 2,140 575 OFC FURNITURE & EQUIPMENT 375 576 LICENSED VEHICLES 11,000 ---------- ----------- 221,487 35,000 43 COMMUNITY SERVICE DEPARTMENT 511 SALARIES & WAGES 65,223 521 OFFICE SUPPLIES 450 531 POSTAGE 975 533 PUBLISHING & ADVERTISING 30 534 PRINTING & COPYING 900 541 DUES & MEMBERSHIPS 45 542 CONFERENCES & TRAINING 625 545 PUBLICATIONS 850 555 SERVICE AGREEMENTS 190 Page 7 AMOUNT AMOUNT 1991 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 567 AUTO ALLOW -TOLLS -PARKING 200 569 OTHER SERVICES & CHARGES 9,500 575 OFC FURNITURE & EQUIPMENT 500 79,488 0 ----------- ----------- TOTAL GENERAL FUND 18,823,423 3,320,583 ADD 3% FOR LOSS IN COLLECTION 99,617 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 3,420,200 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 45,731 36,943 517 GROUP HEALTH -DENTAL -LIFE 1,875 1,000 519 OTHER BENEFITS 5,000 4,200 521 OFFICE SUPPLIES 300 200 522 OPERATING SUPPLIES 600 300 527 MAINT SUPPLIES - EQUIP 525 400 531 POSTAGE 50 50 532 TELEPHONE 488 400 534 PRINTING & COPYING 562 400 541 DUES & MEMBERSHIPS 255 76 542 CONFERENCES & TRAINING 463 100 545 PUBLICATIONS 250 100 552 CONTRACT MAINT - EQUIP 1,550 1,500 555 SERVICE AGREEMENTS 3,679 3,000 564 RENTALS 62 62 567 AUTO ALLOW -TOLLS -PARKING 65 65 572 BUILDINGS 1,500 1,500 574 EQUIPMENT 49,790 28,948 575 OFC FURNITURE & EQUIPMENT 450 ----------- 450 ---------- TOTAL CIVIL DEFENSE FUND 113,195 79,694 ADD 3% FOR LOSS IN COLLECTION 2,391 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 82,085 Page 8 AMOUNT AMOUNT 1991 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 204 PUBLIC LIBRARY wgi.\Sv4 511 SALARIES & WAGES 892,300 602,753 517 GROUP HEALTH -DENTAL -LIFE 109,015 86,300 519 OTHER BENEFITS 151,690 108,900 521 OFFICE SUPPLIES 3,600 3,600 522 OPERATING SUPPLIES 25,000 20,900 524 HSHLD & INSTNL SUPPLIES 7,200 6,000 526 MAINT SUPPLIES - BLDGS 1,800 1,200 529 OTHER SUPPLIES 8,000 7,000 531 POSTAGE 12,000 10,000 532 TELEPHONE 8,500 5,500 533 PUBLISHING & ADVERTISING 1,250 1,250 534 PRINTING & COPYING 17,500 17,500 541 DUES & MEMBERSHIPS 5,000 4,250 542 CONFERENCES & TRAINING 18,000 14,000 543 TUITION REIMBURSEMENT 2,500 500 551 CONTRACT MAINT - BLDGS 6,000 6,000 552 CONTRACT MAINT - EQUIP 2,500 2,500 555 SERVICE AGREEMENTS 18,000 12,000 556 CONTRACT MAINT - OTHER 20,000 15,000 561 PROFESSIONAL SERVICES 5,000 5,000 562 INSURANCE - PURCHASED 22,500 22,500 564 RENTALS 2,500 2,500 565 PUBLIC UTILITY SERVICES 45,000 10,000 567 AUTO ALLOW -TOLLS -PARKING 1,800 1,800 569 OTHER SERVICES & CHARGES 72,000 40,250 572 BUILDINGS 50,000 0 573 LAND IMPROVEMENTS 2,500 0 574 EQUIPMENT 10,000 10,000 575 OFC FURNITURE & EQUIPMENT 15,000 15,000 578 LIBRARY COLLECTIONS 600,000 200,000 581 PRINCIPAL 198,000 185,313 582 INTEREST 281,707 281,707 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 2,615,862 AMOUNT TO BE RAISED BY TAX LEVY 1,699,223 ADD 3% FOR LOSS IN COLLECTION 50,977 TOTAL AMOUNT TO BE RAISED BY TAX LEVY 1,750,200 Page 9 AMOUNT AMOUNT 1991 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- --------- 206 RECYCLING FUND 11 PRESIDENT & BOARD OF TRUSTEES -------------------------------- 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 569 OTHER SERVICES & CHARGES 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 --------------------- 574 EQUIPMENT BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF ASSETS SEIZED IN DRUG ENFORCEMENT 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 512 OVERTIME 517 GROUP HEALTH -DENTAL -LIFE 519 OTHER BENEFITS 561 PROFESSIONAL SERVICES 562 INSURANCE -PURCHASED 563 INSURANCE -SELF FUNDED 568 UNCOLLECTIBLE ACCOUNTS 569 OTHER SERVICES & CHARGES 574 EQUIPMENT 583 FISCAL AGENT FEES Page 10 5,850 25 4,000 50 200 200 99,100 109,425 75,208 Uf NONE I 75,208 NONE ----------- ----------- ----------- ----------- 58,525 34,375 53,720 130,000 9,580 63,000 3,000 4,000 545,000 800 275 902,275 0 1991 TAX LEVY ORDINANCE ----------------------- 32 WATER DIVISION AMOUNT AMOUNT BUDGETED LEVIED 511 SALARIES & WAGES 302,038 512 OVERTIME 43,750 518 UNIFORMS & ALLOWANCES 4,706 522 OPERATING SUPPLIES 64,250 523 SMALL TOOLS & MINOR EQUIP 1,200 525 AUTOMOTIVE FUEL 11,500 526 MAINT SUPPLIES - BLDGS 2,000 527 MAINT SUPPLIES - EQUIP 8,000 528 MAINT SUPPLIES - VEHICLES 5,500 532 TELEPHONE 4,500 534 PRINTING & COPYING 350 541 DUES & MEMBERSHIPS 120 542 CONFERENCES & TRAINING 360 551 CONTRACT MAINT - BLDGS 20,000 552 CONTRACT MAINT - EQUIP 196,500 553 CONTRACT MAINT - VEHICLES 750 554 CONTRACT MAINT - WELLS 110,000 555 SERVICE AGREEMENTS 2,032 556 CONTRACT MAINT - OTHER 30,000 561 PROFESSIONAL SERVICES 62,300 564 RENTALS 600 565 PUBLIC UTILITY SERVICES 12,000 566 ELECTRICAL ENERGY 25,000 569 OTHER SERVICES & CHARGES 78,500 569 PURCHASED WATER - JAWA 4,400,000 574 EQUIPMENT 44,300 576 LICENSED VEHICLES 19,000 579 CONSTRUCTION PROJECTS 208,000 5,657,256 61CAP)p ^I:iI'm ►1o}1.1 y4N:*kG1 511 SALARIES & WAGES 201,879 512 OVERTIME 22,500 518 UNIFORMS & ALLOWANCES 2,353 522 OPERATING SUPPLIES 17,500 523 SMALL TOOLS & MINOR EQUIP 800 525 AUTOMOTIVE FUEL 11,000 527 MAINT SUPPLIES - EQUIP 23,500 528 MAINT SUPPLIES - VEHICLES 6,000 529 OTHER SUPPLIES 50 534 PRINTING & COPYING 150 542 CONFERENCES & TRAINING 200 552 CONTRACT MAINT - EQUIP 13,500 553 CONTRACT MAINT - VEHICLES 1,200 556 CONTRACT MAINT - OTHER 32,000 561 PROFESSIONAL SERVICES 115,000 Page 11 0 AMOUNT 1991 TAX LEVY ORDINANCE BUDGETED ----------------------- ----------- 564 RENTALS 400 566 ELECTRICAL ENERGY 45,000 569 OTHER SERVICES & CHARGES 61,500 569 BENSENVILLE SERVICE CHARGE 238,000 574 EQUIPMENT 27,000 819,532 34 STORM SEWER MAINTENANCE DIVISION ------------------------------------ 511 SALARIES & WAGES 110,022 512 OVERTIME 2,500 518 UNIFORMS & ALLOWANCES 1,412 522 OPERATING SUPPLIES 18,000 523 SMALL TOOLS & MINOR EQUIP 150 527 MAINT SUPPLIES - EQUIP 200 534 PRINTING & COPYING 125 552 CONTRACT MAINT - EQUIP 100 556 CONTRACT MAINT - OTHER 3,500 561 PROFESSIONAL SERVICES 32,500 564 RENTALS 500 574 EQUIPMENT 1,500 170,509 BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER, SEWAGE FEES AND OTHER REVENUES. 7,549,572 203 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 PRIVILEDGE OF OPERATING MOTOR VEHICLES UPON THE HIGHWAYS THEREIN AND MAKING CERTAIN APPROPRIATIONS IN CONNECTION THEREWITH", APPROVED MARCH 23, 1939, AS AMENDED. Page 12 78,300 596,630 674,930 AMOUNT LEVIED on 0 NONE 0 NONE AMOUNT AMOUNT 1991 TAX LEVY ORDINANCE BUDGETED LEVIED ----------------------- ----------- ----------- 205 MUNICIPAL PURPOSE FUND 31 ENGINEERING & COMMUNITY DEVELOPMENT --------------------------------------- 579 CONTRUCTION PROJECTS: DEVON/NERGE TRAFFIC SIGNALS 40,000 HIGGINS/LANDMEIER TRFC SGNLS 30,000 0 BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM DEVELOPERS. 70,000 NONE ----------- ----------- ----------- ----------- 301 CAPITAL PROJECTS FUND 21 FIRE DEPARTMENT ------------------- 579 REMODEL LIBRARY FOR FIRE HQ 70,000 ----------- 0 31 ENGINEERING & COMMUNITY DEVELOPMENT ----------- --------------------------------------- 579 CONTRUCTION PROJECTS: PRATT BLVD. RECONSTRUCTION 50,000 BIESTERFIELD/I-290 INTER- CHANGE IMPROVEMENT 340,000 BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT 2,455,000 ELK GROVE/REV MORRISON BLVD DRAINAGE DITCH IMPRVM'T. 979,000 FLOODPROOF OLD LIBRARY 269,500 JFK/SALT CREEK BRDG IMPRVM'T 822,000 SIDEWALK INSTALLATION -PLUM GRV RD 30,000 LANDMEIER RD IMPROVEMENT 80,000 LNDMR/TONNE INTRSCT IMPRVM'T 120,000 NEIGHBORHOOD DRAINAGE IMPRVM'T 1,995,213 ----------- 7,140,713 ----------- 0 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. 7,210,713 NONE Page 13 1991 TAX LEVY ORDINANCE ----------------------- 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 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 Page 14 AMOUNT AMOUNT BUDGETED LEVIED 221,000 6,630 227,630 229,500 6,885 236,385 399,500 11,985 411,485 297,500 8,925 306,425 1991 TAX LEVY ORDINANCE ----------------------- 401 DEBT SERVICE FUND 71 GENERAL OBLIGATION BONDS: ----------------------------- CAPITAL PROJECTS SERIES 1985 CORPORATE PURPOSE SERIES 1987 CAPITAL PROJECTS SERIES 1989 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 906,100 699,813 1,068,958 2,674,871 133,744 2,808,615 SUMMARY 41,412,418 32,169,393 9,243,025 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 1992 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 ----------- 18,823,423 ----------- 15,403,223 ---------- 3,420,200 CIVIL DEFENSE 113,195 31,110 82,085 PUBLIC LIBRARY 2,615,862 865,662 1,750,200 RECYCLING 109,425 109,425 NONE ASSET SEIZURE 75,208 75,208 NONE WATER AND SEWER 7,549,572 7,549,572 NONE MOTOR FUEL TAX 674,930 674,930 NONE MUNICIPAL PURPOSE 70,000 70,000 NONE CAPITAL PROJECTS 7,210,713 7,210,713 NONE FIREMEN'S PENSION 262,130 34,500 227,630 POLICE PENSION 271,635 35,250 236,385 ILLINOIS MUNICIPAL RETIREMENT 474,485 63,000 411,485 SOCIAL SECURITY TAX 353,225 46,800 306,425 DEBT SERVICE 2,808,615 0 2,808,615 41,412,418 32,169,393 9,243,025 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 1992 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 12th day of November 1991, pursuant to a roll call vote as follows: AYES: Dennis J. Gallitano, Michael A. Tosto, Joseph T. Bosslet, Ronald L. Chernick, Nancy J. Czarnik NAYS: None ABSENT: tri APPROVED this 12th day of Attest: Patricia S. Smith Village Clerk November , 1991. Page 17 Charles J. Zettek VILLAGE PRESIDENT