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Home My WebLink AboutORDINANCE - 2132 - 11/27/1990 - TAX LEVYORDINANCE NO. 2132 ON 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, 1990, AND ENDING APRIL 30, 1991 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 eight million, eight hundred ten thousand, two hundred thirteen dollars and no cents ($8,810,213.00), 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, 1990 and ending April 30, 1991, 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 1990. The budget therefore having heretofore been approved in accordance with sections 8-2-9.1 to 9-2-9.10 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 10th day of April, 1990. Publication of the tentative annual budget and notice of the public hearing thereon was made March 30, 1990, 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 1990 TAX LEVY ORDINANCE BUDGETED ---------------- 101 GENERAL FUND It PRESIDL-NTIBOARD OF TRUSTEES 511 SALARIES & WAGES 46,718 512 OVERTIME 50 521 OFFICE SUPPLIES 800 529 OTHLR SUPPLIES 7,500 531 POSTAGE 4,850 5 :3 3 PUBLISHING & ADVERTISING 5,200 534 PRINTING & COPYING 3,000 54I DUES & MEMBERSHIPS 93,165 542 CONFERENCES & TRAINING 4,780 545 PUBLICATIONS 100 555 SERVICE AGREEMENTS 195 ',epi PROFESSIONAL SERVICES 228,480 567 AUTO ALLOW--TOLLS—PARKING 75 Sr9 UTHER SERVICES & CHARGES 277,298 575 OFC FURNITURE & EUUIPMENI 350 672,561 12 BUARDS & COMMISSIONS 521 OFFICE SUPPLIES 250 529 OTHER SUPPLIES 50 S.jl POSTAGE '750 533 PUBLISHING & ADVER"TISING 5,800 541 DUES & MEMBERSHIPS 1,000 56i PROFESSIONAL SERVICES 54,700 566 III ICRJFILMING 1,000 56� OTHF_R SERVICES & CHARGES 150 63,700 I6 VILLAGE CLERH 511 SALARIES & WAGES 87,189 521 OFFICE SUPPLIES 2,000 531 POSTAGE 650 539 PUBLISHING & ADVERTISING 1,800 534 PRINTING & COPYING 4,700 691 DUES & MEMBERSHIPS 130 542 CONFERENCES & TRAINING 2,960 5,+5 PUBLICAIlONS 222 Page 2 AMOUNT LEVIED 15,000 350 1,000 3,500 1,000 40,000 60,850 10,000 10,000 23,000 108,765 23,000 17 VILLAGE MANAGER 511 SALARIES & WAGES AMOUNT AMOUNT 71,000 1990 TAX LEVY ORDINANCE BUDGETED LEVIED 555 SERVICE AGREEMENTS 719 561 PROFESSIONAL SERVICES 4,500 5t. >b MICROFILMING 2,000 5�7 AUTO ALLOW -TOLLS -PARKING 200 564 OTHER SERVICES & CHARGES 1,470 575 OFC FURNITURE & EQUIPMENT 225 108,765 23,000 17 VILLAGE MANAGER 511 SALARIES & WAGES 304,057 71,000 512 OVERTIME 450 521 Of -F I CE SUPPLIES 1,300 525 AUTOMOTIVE FUEL 600 528 MAINI" SUPPLIES - VEHICLES 485 529 OTHER SUPPLIES 16,500 531 POSTAGE 1,000 532 TELEPHONE 450 1533 PUBLISHING & ADVERTISING 2,500 534 PRINTING &. COPYING 5,000 541 DUES & MEMBERSHIPS 2,125 542 CONFERENCES & TRAINING 6,060 544 IN-HOUSE TRAINING PROGRAM 450 545 PUBLICATIONS 460 �i53 CONTRACT MAINT - VEHICLES 43 .`i55 SERVICE AGREEMENTS 1,373 561 PROFESSIONAL SERVICES 9,000 567 AUTO ALLOW - TOLLS- PARKING 25 569 OTHER SERVICES & CHARGES 8,298 5'74 EQUIPMENT 750 575 UFC FURNITURE & EQUIPMENT 822 361,`74B 71,000 18 FINANCE DEPARTMENT 511 SALARIES & WAGES 491,591 179,000 512 OVERTIME 340 517 GROUP HEALTH -DENTAL -LIFE 904,000 58,000 521 OFFICE SUPPLIES 4,268 522 OPERATING SUPPLIES 7,375 5531 POSTAGE 26,630 10,000 53c TELEPHONE 48,290 15,000 513 PUBLISHING & ADVERTISING 1,036 'S 34 PRINTING & COPYING 22,729 Page 3 Page 41 AMOUNT AMOUNT 1y9O 10X LEVY ORDINANCE BUDGETED LEVIED 541 DUES &. MEMBERSHIPS '780 ------------ 54 c. CONFERENCES & TRAINING 6,174 545 PUBLICATIONS 1,165 552 CONTRAC"i MAINT - EQUIP 395 355 SERVICE AGREEMENTS 12,892 561 PROFESSIONAL SERVICES 337,900 80,000 562 INSURANCE - PURCHASED 569,500 50,000 563 INSURANCE - SELF FUNDED 250,000 564 RENIALS 568 566 MICROFILMING 300 ",6'1 AUIO ALLOW -TOLLS -PARKING 25 561) OTHER SERVICES & CHARGES 8,512 `:'4 EQUIPMENT 395,468 .3?5 OFC FURNITURE & EQUIPMENT 2,302 583 FISCAL AGENTFEES 1,000 3,093,240 392,000 21 FIRE DEPARTMENT '511 SALARIES & WAGES 3,930,455 844,949 512 OVERTIME 170,618 64,509 515 VACATION & HOLIDAYS 46,579 512 UN IFURIIS & ALLOWANCES 61,525 5119 OTHER BENEFITS 5,700 52I OFFICE SUPPLIES 9,000 5?2 OPERATING SUPPLIES 28,819 524 HSHLD & INSTNL SUPPLIES 3,500 525 AUTOMOTIVE FUEL 17,600 526 MAIN-' SUPPLIES-BLDGS 4,500 52' MAIM SUPPLIES - EQUIP 9,050 528 MAIkIT SUPPLIES - VEHICLES 22,600 531 POSTAGE 900 532 TELEPHONE 24,500 10,000 534 PRINTING & COPYING 5,000 541 DUES & MEMBERSHIPS 2,147 542 CONFERENCES & TRAINING 56,247 PUBLICATIONS 5,665 551 CONTRACT Ivl0INT-BLDGS 6,300 552 CONTRACT MAINT - EQUIP 6,315 L3, 000 -K53 CONTRACT MAINT - VEHICLES 11,350 555 SERVICE AGREEMENTS 26,317 56i PROFESSIONAL SERVICES 32,544 564 RENTALS 3,860 565 PUBLIC UTILIT'v SERVICES 12,000 566 MICROFILMING 2,300 567 AUTO ALLOW -TOLLS -PARKING 2,000 '36`? OTHER SERVICES & CHARGES 66,982 Page 41 22 POLICE DEPARTMENT Sill SALARIES & WAGES AMOUNT AMOUNT 512 1990 TAX LEVY ORDINANCE BUDGETED LEVIED 572 BUILDINGS 132,700 574 EQUIPMENT 143,817 28,200 575 UFC FURNITURE & EQUIPMENT 11,145 576 LICENSED VEHICLES 75,000 522 OPERATING SUPPLIES 4,937,035 949,658 22 POLICE DEPARTMENT Sill SALARIES & WAGES 3,883,374 810,549 512 UVERTIME 189,000 55,000 .515 VACATION & HOLIDAYS 12,240 518 UNIFORMS & ALLOWANCES 41,520 519 OTHER BENEFITS 9,000 52i OFFICE SUPPLIES 6,575 522 OPERATING SUPPLIES 13,500 525 AUTOMOTIVE FUEL 71,700 527 MAINT SUPPLIES - EQUIP 3,500 S2t3 MAINT SUPPLIES - VEHICLES 36,900 531 POSTAGE 7,200 532 TELEPHONE 9,000 534 PRINTING & COPYING 14,100 641 DUES & MEMBERSHIPS 1,680 CONFERENCES & TRAINING 72,593 545 PUBLICATIONS 4,161 552 CONTRACT MAINT EQUIP 2,950 553 CONTRACT MAINT - VEHICLES 7,250 SSS SERVICE AGREEMENTS 33,688 5bl PROFESSIONAL SERVICES 9,200 564 RENTALS 5,166 n66 MICROFILMING3,000 567 AUTO ALLOW--TOLLS--PARKING 2,050 560 UNCULLECIIBLE ACCOUNTS 20,050 569 F.7THER SERVICES & CHARGES 295,134 5'74 EQUIPMENT 82,491 5'75 OFC FURNITURE & EQUIPMENT 29,829 576 LICENSED VEHICLES 126,496 100,000 4,993,327 965,549 Page 5 19`?C' TAX. LEVY ORDINANCE 3I ENGINEERING & COMMUNITY DEVELOPMENT AMOUNT AMOUNT BUDGETED LEVIED ------------ :S 1 1 3(,LOk I ES & WAGF_S 636,846 60,000 5121' OVERTIME 3,250 52I OFFICE SUPPLIES 3,350 5EE OPERATING SUPPLIES 775 523 SMALL TOOLS & MINOR EQUIP 450 5=5 AUTOMOTIVE FUEL 6,375 528 MAINT SUPPLIES - VEHICLES 3,200 531 POSTAGE 2,225 531 PRINTING & COPYING 5,075 X41 DUES & MEMBERSHIPS 750 CONFERENCES & TRAINING 4,105 r9 PUBLICATIONS 800 CON-IRACT MAINT - EQUIP 500 =5:1 CONTRACT MAINT - VEHICLES 300 135:3 SERVICE AGREEMENTS 2,090 561 PROFESSIONAL SERVICES 18,500 `S6E iMICROF I1-11ING 2,000 567 PiUTO ALLOW -TOLLS -PARKING 65 OTHER SERVICES & CHARGES 6,000 EQUIPMENT 285 575 OFC FURNITURE & EQUIPMENT 6,697 �3/6 LICENSED VEHICLES 6,000 5'i9 CONSTRUCTION PROJECTS 349,915 1,059,543 60,000 3'_ STREET DEPARTMENT 511 SALARIES & WAGES 1,385,044 306,975 512 OVERTIME 45,540 518 UNIFORMS & ALLOWANCES 17,599 :121 OFFICE SUPPLIES 3,200 522 OPERATING SUPPLIES 266,930 100,000 523 SMALL TOOLS & MINOR EQUIP 4,400 524 HSHOLD & INSFNL SUPPLIES 13,000 525 AUTOMOTIVE FUEL 29,500 526 MAINT SUPPLIES-9LDGS 11,000 27 MAINT SUPPLIES - EQUIP 47,250 528 MAINT SUPPLIES - VEHICLES 23,000 529 OTHER SUPPLIES 5,600 531 POSTAGE 1,700 534 PRINTING & COPYING 4,150 541 DUES & MEMBERSHIPS 1,150 t42 CONFERENCES & TRAINING 7,630 Paqe 6 Page 7 AMOUNT AMOUNT 1990 TAX LEVY ORDINANCE BUDGETED LEVIED 54 PUBLICATIONS 1,000 551 CONTRACT MAINT--BLDGS 2,850 k)t,2 CgNTRACT MAINT EQUIP 17,355 553 CONTRACT MAINT - VEHICLES 5,900 D115 SERVICE AGREEMENTS 63,371 556 CONTRACT MAINT - OTHER 333,040 561 PROFESSIONAL SERVICES 4,000 564 RENTALS 11,450 StS PUBLIC UTILITY SERVICES 50,000 Sc,6 ELECTRICAL ENERGY 200,000 100,000 56"i AUTO ALLOW-TOLLS--PARKING 25 69 OTHER SERVICES & CHARGES 59,842 t'/2 DUILD1NGS 57,808 574 EQUIPMENT 219,871 57:D OFC FURNITURE & EQUIPMENT 3,'720 576 LICENSED VEHICLES 42,074 5'7-? CONSTRUCTION PROJECTS 120,000 3,057,999 506,975 ItE HEALTH DEPARTMENT 511 SALARIES & WAGES 143,592 35,000 521 OFFICE SUPPLIES 900 522 OPERATING SUPPLIES 620 Uc5 AUFOMOTIVE FUEL 860 528 MAINT SUPPLIES - VEHICLES 600 X529 OTHER SUPPLIES 3,180 S31. POSTAGE 3,800 533 PUBLISHING & ADVERTISING 30 534 PRINFING & COPYING 2,900 54i DUES' & MEMBERSHIPS 456 5,=r2 CONFERENCES & TRAINING 2,120 5r5 PUBLICATIONS 290 553 CONTRACT MAINT - VEHICLES 100 SSS SERVICE AGREEMENTS 250 561 PROFESSIONAL SERVICES 100 567 AUTO ALLUW-TOLLS-PARKING 240 75 OFC FURNITURE & EQUIPMENT 150 "/6 LICENSED VEHICL-ES 2,000 ------------ 162,188 35,000 Page 7 AMOUNT AMOUNT lVvo TAX LEVY ORDINANCE BUDGETED LEVIED ------------ 43 COMMUNITY SERVICE DEPARTMENT 511 SALFIRIES & WAGES 521 OFFICE SUPPLIES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING `54[ DUES & MEMBERSHIPS Sr2 LONFERENCES & TRAINING E -j45 PUBLICATIONS `,)5°1 'SERVICE AGREEMENTS Sb7 AUTO ALLOW -TOLLS -PARKING 5611 UTHER SERVICES & CHARGES 575 OFC FURNITURE & EQUIPMENT TOTAL GENERAL FUND ADD 3Z FOR LOSS IN COLLECTION TUTAL- 0MUUNT TO BE RAISED BY TAX LEVY 202 CIVIL DEFENSE FUND 24 CIVIL DEFENSE 511 SALARIES & WAGES 517 GROUP HEALTH--DENTAL-LIFE 519 OTHER BENEFITS 521 UfFICE SUPPLIES 522 OPERAPING SUPPLIES :327 MAINT SUPPLIES - EQUIP 5U1 POSTAGE 532 TELEPHONE 534 PRINTING & COPYING 5+1 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 54S PUBLICA71ONS 552 CONTRACT MAINT - EQUIP 555 SERVICE AGREEMENTS 56'7 AUTO ALLOW--TOLLS--PARKING 5i4 EQUIPMENT 575 OFC FURNITURE & EQUIPMENT Page 8 63,692 442 850 30 1,050 160 975 850 203 200 21,500 Be 90,040 18,600,146 45,242 1,326 4,210 200 300 442 50 600 500 250 325 250 2,050 3,048 75 30,483 950 0 ------------- 3,074,032 92,221 3,166,253 38,000 1,000 4,200 200 300 400 50 400 400 '76 100 100 1,500 3,000 75 30,000 950 1990 TAX LEVY ORDINANCE ----------------------- TUTAL CIVIL DEFENSE FUND ADD 3Z FOR LOSS IN COLLECTION L!lAL- AMOUNT LO BE RAISED BY TAX LEVY 2U4 PUBi_IC LIBRARY 61 LIBRARY AMOUNT AMOUNT BUDGETED LEVIED 90,301 80,751 2,423 83,174 511 SALARIES & WAGES 900,000 386,942 1-1i7 GROUP HEALTH -DENTAL -LIFE 100,000 86,300 519 OTHER BENEFITS 162,500 108,900 521 OFFICE SUPPLIES 4,000 4,000 522 OPERATING SUPPLIES 30,000 20,900 524 HSHLD & INSTNL SUPPLIES 6,000 6,000 526 MF'iINT SUPPLIES - BLDGS 1,200 1,200 529 OTHER SUPPLIES 8,000 7,000 531 POSTAGE 10,000 10,000 532 TELEPHONE 5,500 5,500 533 PUBLISHING & ADVERTISING 1,500 1,500 534 PRINIING & COPYING 17,500 17,500 541 DUES & MEMBERSHIPS 4, GOO 4,250 S42 CONFERENCES & TRAINING 14,000 14,000 543 TUITION REIMBURSEMENT 500 500 551 CONTRACT MAINT - BLDGS 6,000 6,000 552 CONTRACT MAINT - EQUIP 3,500 3,500 555 SERVICE AGREEMENTS 12,000 IP,000 556 CONTRACT MAINT - OTHER 15,000 15,000 561 PROFESSIONAL SERVICES 124,500 75,000 '362 INSURANCE - PURCHASED 30,000 22,500 Seo RENTALS 7,500 7,500 565 PUBLIC UTILITY SERVICES 10,000 10,000 St7 AUTO ALLOW -TOLLS -PARKING 2,000 2,000 569 OTHER SERVICES & CHARGES 133,250 40,250 -'72 BUILDINGS 2,510,000 0 5"1+3 LAND IMPROVEMENTS 100,000 0 574 EQUIPMENT 460,000 75,000 575 UFC FURNITURE & EQUIPMENT 940,000 160,942 -3,10 LIBRARY COLLECTIONS 432,500 200,000 581. PRINCIPAL 63,000 63,000 582 INTEREST 285,583 285,583 Page 9 1990 TAX LEVY ORDINANCE BUDGETED FOR THE FOREGOING EXPENSES FROM THF: PROCEEDS OF A SPECIAL LIBRARY TAX, IN IN ADDITION TO ALL OTHER TAXES, FOR THE MAINTENANCE OF THE FREE PUBLIC LIBRARY AMOUNf TO BE RAISED BY TAX LEVY ADD D% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY 206 RECYCLING FUND K PRESIDENT & BOARD OF TRUSTEES 531 POSTAGE 533 PUBLISHING & ADVERTISING 534 PRINTING & COPYING 541 DUES & MEMBERSHIPS 542 CONFERENCES & TRAINING 545 PUBLICATIONS 669 OTHER SERVICES & CHARGES BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND PROCEEDS FROM FEDERAL AND STATE GRANTS 501 WATER AND SEWER FUND 31 ADMINISTRATION 511 SALARIES & WAGES 517 GROUP HEALTH -DENTAL -LIFE 519 OTHER BENEFITS 561 PROFESSIONAL SERVICES 562 INSURANCE -PURCHASED 563 INSURANCE -SELF FUNDED 568 UNCOLLECTIBLE ACCOUNTS Page 10 AMOUNT AMOUNT BUDGETED LEVIED 6,400,333 1,652,767 49,583 1,702,350 4,695 25 4,000 50 300 150 70,000 79,220 NONE 48,809 43,000 117,000 17,500 50,100 3,500 6,500 5,545,474 0 33 SEWER DEPARTMENT 511 SALARIES & WAGES AMOUNT AMOUNT 512 199u TAR LEVY ORDINANCE BUDGETED LEVIED 518 OTHER SERVICES 8: CHARGES 518,944 574 EQUIPMENT 300 57S UFC FURNITURE & EQUIPMENT 130 583 FISCAL AGENT FEES 600 ------------ 814,383 0 'j2 WATER DIVISION ------------ S11 SALARIES & WAGES 284,92B 512 OVERTIME 41,500 518 UNIFORMS & ALLOWANCES 4,021 522 OPERATING SUPPLIES 59,055 523 SMALL TOOLS & MINOR EQUIP 1,250 525 AUTOMOTIVE FUEL 10,500 526 MAINT SUPPLIES BLDGS 2,000 52'7 MAINT SUPPLIES - EQUIP 8,500 528 MAINT SUPPLIES VEHICLES 5,500 532 TELEPHONE 10,000 X34 PRINTING & COPYING 200 S4i DUES & MEMBERSHIPS 120 542 CONFERENCES & TRAINING 725 SSL CONTRACT MAINT - BLDGS 12,000 552 CONTRACT MAINT - EQUIP 168,440 553 CONTRACT MAINT - VEHICLES 500 554 CONTRACT MAIIVT - WELLS 135,000 SSS SERVICE AGREEMENTS 5,020 556 CONTRACT MAINT - OTHER 40,000 561 PROFESSIONAL SERVICES 56,100 564 RENTALS 130 56,) PUBLIC UTILITY SERVICES 12,Ooo 5•S6 ELECTRICAL ENERGY 45,000 569 OTHER SERVICES & CHARGES 4,459,900 5'?4 EQUIPMENT 38, G85 576 LICENSED VEHICLES 2,000 57V CONSTRUCTION PROJECTS 143,000 5,545,474 0 33 SEWER DEPARTMENT 511 SALARIES & WAGES 200,640 512 OVERTIME 19,500 518 UNIFORMS & ALLOWANCES 2,723 X22 OPERATING SUPPLIES 20,000 523 SMALL TOOLS & MINOR EQUIP 1,100 St?S AUTOMOTIVE FUEL 8,500 Page 11 170,493 0 ------------ BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER. SEWAGE FEES AND OTHER REVENUES. 7,464,323 NONE ----------- ----------- Page 12 AMOUNT AMOUNT 1990 TAX LEVY ORDINANCE BUDGETED LEVIED MAINT SUPPLIES -- EQUIP 20,500 528 MAINF SUPPLIES - VEHICLES 6,000 524 01 -HER SUPPLIES 50 532 TELEPHONE 1,100 534 PRINTING & COPYING 200 54 L' CONFERENCES & TRAINING 400 SEt CONTRACT MAINT - EQUIP 11,700 553 CONFRACT, MAINT - VEHICLES 1,000 S,5 E, CUNIRACT MAINF - OTHER 57,000 561 PROFESSIONAL SERVICES 180,400 564 RENTALS 400 566 ELECTRICAL ENERGY 50,000 569 OTHER, SERVICES & CHARGES 281,940 5.73 LAND IMPROVEMENTS 800 EUUIPMENF 24,020 576 LICENSED VEHICLES 46,000 ------------ 933,973 0 2�4 STORM SEWER MAINTENANCE DIVISION SIL 'SALARIES & WAGES 96,330 512 OVERTIME 2,500 SIB UNIFORMS & ALLOWANCES 1,313 522 OPERATING SUPPLIES 14,000 Ei23 S IALL TOOLS & MINOR EQUIP 150 52'7 MAINF SUPPLIES - EQUIP 250 53,t PRINTING & COPYING 100 552 CONTRACT MAINT - EQUIP 100 556 CONTRACT MAINT - OTHER 21,000 561 PROFESSIONAL SERVICES 29,000 `..i64r RENTALS 4,050 574 EQUIPMENT 1,700 170,493 0 ------------ BUDGETED FOR THE FOREGOING EXPENSES FROM MONIES TO BE DERIVED FROM THE SALE OF WATER. SEWAGE FEES AND OTHER REVENUES. 7,464,323 NONE ----------- ----------- Page 12 AMOUNT AMOUNT 1990 IAX LEVY ORDINANCE BUDGETED LEVIED ------------- 2t73 MOTOR F-UEL TAX FUND U2 _-.TREET DEPARI-MEN-1 522 OPERATING SUPPLIES 85,450 LONIR.MO1NT-STREETS 536,150 ------------- BUDGETED FOR THE FOREGOING EXPENDITURES FROM FOMES TO BE DERIVED FROM THE STATE MOTOR FUEL FAX AS PROVIDED IN AN ACT ENTITLED "AN ACT IN RELATION TO A TAX UPON THE PRIVTLEDGE OF OPERATING MOTOR VEHICLES UPON THE HIGHWAYS THEREIN AND MAlc1NG CERTAIN APPROPRIATIONS IN CON1,1EC110N THEREWITH", APPROVED MARCH 23, 1939, AS AMENDED. 621,600 NONE 2C5 MUNICIPAL PURPOSE FUND 31 ENGINEERING & COMMUNITY DEVELOPMENT ---------------------- 579 CONTRUCTION PROJECTS: TONNE/DEVON INTERSECTION DEVON/NERGE TRAFFIC SIGNALS HIGGINS;L_ANDMEIER TRAFFIC �3iGNALS BUDGETED FOR THE FOREGOING EXPENDITURES FROM MONIES TO BE DERIVED FROM GENERAL FUND REVENUES AND CONTRIBUTIONS FROM DEVELOPERS. 301 CAPITAL PROJECTS FUND 18 FINANCE DEPARTMENT 584 ARBITRAGE EXPENSE 21 rIRE DEPARTMENT 579 REMODEL LIBRARY FOR FIRE HO 31 ENGINEERING & COMMUNITY DEVELOPMENT 561 PROFESSIONAL SERVICES Page 13 10,000 40,000 30,000 80,000 NONE- ----------- ----- — ---- O 100,000 121 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 FHE AMOUNT OF 195,500 ADD 9% AMOUNT AMOUNT 199 7AX LEVY ORDINANCE BUDGETED LEVIED 579 CONTRUCTION PROJECTS: PRATT BLVD. RECONSTRUCTION 1,127,000 BUSSE/HOWARD TRAFFIC SIGNAL S,B22 RIESTERFTELD/I-290 INTER- CHANGE IMPROVEMENT 1,523,000 BIESTERFIELD ROAD TRAFFIC CONTROL IMPROVEMENT 100,000 SIDEWALK. - NORTH SIDE OF BIESTERFIELD ROAD 3,000 ELK GROVE/REV MORRISON BLVD DRAINAGE DITCH IMPRVM'T. 1,000,000 FLOODPROOF OLD LIBRARY 150,000 4,004,822 0 32 STREET DEPARTMENT --------------------- 57V CONTRUCFIDN PROJECTS: COMPLETE REMODELING PUBLIC WORKS GARAGES 90,000 SHELVING FOR PARTS STORAGE. 12,500 PRESSURE WASHER 5,000 ADDITIONAL STREET MAINT. 350,000 ------------ 457,500 O 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. 4,562,322 NONE 121 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 FHE AMOUNT OF 195,500 ADD 9% FOR LOSS IN COLLECTION 5,865 (DIAL FIREMEN'S PENSION FUND 201,365 Page 14 1990 TAX LEVY ORDINANCE ----------------------- 722 POLICE PENSION FUND FUR 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 3Z FOR LOSS IN COLLECTION TUTAL POLICE PENSION FUND 2U1 ILLINOIS MUNICIPAL RETIREMENT FUND FOR THE ILLINOIS MUNICIPAL RETIREMENT rUND, THERE IS HEREBY LEVIED A TAX, IN ADDIIIUN TO ALL OTHER TAXES, AS PROVIDED BY LAW IN THE AMOUNT OF ADD 3% FOR LOSS IN COLLECTION IUIYIL 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 D% FOR LOSS IN COLLECTION TOTAL SOCIAL SECURITY TAX FUND Page 15 AMOUNT AMOUNT BUDGETED LEVIED 199,750 5,993 205,743 357,000 10,710 ------------ 367,710 265,200 7,956 273,156 AMOUNT AMOUNT 1990 TAX LEVY ORDINANCE BUDGETED LEVIED ------------ 1r01 DEBI SERVICE FUND 71 GENERAL OBLIGATION BONDS: CAPITAL PROJECTS SERIES 1985 CORPORATE PURPOSE SERIES 1987 i_:APITAL PROJECTS SERIES 1989 0ROf9 A SPECIAL TAX LEVY FOR THE RETIREMLNT OF PRINCIPAL AND INTEREST, THERE IS HEREBY LEVIED A TAX, IN ADDITION TO ALL OTHER TAXES AS PROVIDED BY LAW, 1W 1HE AMOUNC OF ADD 51: FOR LOSS IN COLLECTION 1010L DEBT SERVICE FUND FUND GF_NERAL CIVIL DEFENSE PUBLIC LIBRARY RECYCLING WATER AND SEWER MOTOR FUEL TAX MUNICIPAL PURPOSE CAPITAL PROJECTS F IRE E -N' S PENSION POLICE PENSION ILA i NOIS MUNICIPAL RETIREMENT COCIAL SECURITY TAX DEBT SERVICE SUMMARY AMOUNT BUDGETED 18,600,146 90,301 6,400,333 79,220 7,464,323 621,600 80,000 4,562,322 235,865 240,993 430,710 319,956 2,810,463 41,936,231 Page 16 ESTIMATED RECEIPTS FROM OTHER SOURCES 15,433,893 7,127 4,697,983 79,220 7,464,323 621,600 80,000 4,562,322 34,500 35,250 63,000 46,800 0 33,126,019 908,350 702,263 1,066,018 2,676,631 133,832 2,810,463 AMOUNT TO BE RAISED BY TAX LEVY 9,166,253 83,174 1,702,350 NONE NONE NONE NONE NONE 201,365 205,743 367,710 273,156 2,810,463 8,810,213 Se: -tion P. 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 riot be applicable to this Ordinance since the Village of Elk Grove Village is a "Nome Rule" municipality having a population in excess u!` 45,000, and seeks to exercise all powers granted pursuant to Section 6, Article VTI, of the Constitution of the State of Illinois acid 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 sur -plus existing in the applicable fund at the end of the previous fiscal year and the amount of estimated Personal Property Replace - merit Tax funds to be received in 1990 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 t:liar bs of Look and DuPage Counties on or before the time required by law. 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 -27th day of _November_____ __, 1990, pursuant to a roll call vote as follows: Joseph T. Bosslet, Nancy J. Czarnik, Dennis J. Gallitano AYES: James P. Petri, Michael A. Tosto ----------------- NHYS• None ABSENT: Ronald L. Chernick APPROVED this _27th day of _November---__ 1 1990. Attest: Patricia S. Smith Village Clerk Page 1'7 Charles__J_zettek VILLAGE PRESIDENT