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Home My WebLink AboutORDINANCE - 2074 - 11/28/1989 - TAX LEVY FY 1989/1990ORDINANCE NO. 2074 AN ORDINANCE PUTRORIZING 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, 1989, AND ENDING APRIL 30, 1990 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Elk Grove Village, Counties of Cock and DUPage, Illinois. Section 1. That the sum of eight million, four hundred forty-nine thousand, nine hundred fifty-nine dollars and no cents ($8,449,959.00), 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, 1989 and ending April 30, 1990, 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 State and County purposes for the current year 1989. The budget theretofore 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 28th day of March, 1989. Publication of the tenative annual budget and notice of the public hearing therecn kas made March 20, 1989, 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: ARTICLE I - GENERAL FUND -2- Amount Amount Department 511 Village President and Board of Trustees Budgeted Levied 511 Salaries & Wages $ 45,379 $ 15,000 512 Overtime 50 - 521 Office Supplies 850 350 529 Other Supplies 7,050 1,000 531 Postage 6,100 3,500 533 Publishing & Advertising 2,900 534 Printing & Copying 2,900 1,000 541 Dues and Memberships 87,555 542 Conferences & Training 4,720 545 Publications 250 555 Service Agreements 483 561 Professional Services 203,480 40,000 566 Microfilming 500 - 567 Auto Allowances, Tolls, Parking 90 569 Other Services & Charges 126,817 574 Equipment 3,186 575 Office Furniture & Equipment 1,893 $ 494,203 $ 60,850 Department 512 Fire/Police Commission 521 Office Supplies $ 250 529 Other Supplies 100 531 Postage 350 533 Publishing & Advertising 100 541 Dues & Memberships 900 542 Conferences & Training 50 545 Publications 25 561 Professional Services 20,000 $ 10,000 569 Other Services & Charges 500 575 Office Furniture & Equipment 1,000 $ 23,275 $ 10,000 Department 513 Plan Commission 521 Office Supplies $ 25 531 Postage 275 533 Publishing & Advertising 800 542 Conferences & Training 50 561 Professional Services 1,250 569 Other Services & Charges 100 $ 2,500 None Department 514 Zoning Board of Appeals 521 Office Supplies $ 30 531 Postage 200 533 Publishing & Advertising 575 561 Professional Services 1,000 $ 1,805 None -2- -3- Amount Amount Department 516 Village Clerk Budgeted Levied 511 Salaries & Wages $ 81,256 $ 23,000 521 Office Supplies 1,000 531 Postage 550 533 Publishing & Advertising 2,300 534 Printing & Copying 5,200 541 Dues & Membership 1 130 542 Conferences & Training 1,200 545 Publications 192 555 Service Agreements 719 561 Professional Services 7,350 567 Auto Allowance, Tolls, Parking 200 569 Other Services & Charges 2,485 _ $ 102,582 $ 23,000 Department 517 Village Manager 511 Salaries & Wages $ 280,785 $ 71,000 512 Overtime 250 521 Office Supplies 1,400 525 Automotive Fuel 550 528 Maintenance Supplies - Vehicles 650 529 Other Supplies 16,500 531 Postage 1,176 532 Telephone 450 533 Publishing & Advertising 2,760 534 Printing & Copying 5,600 541 Dues & Memberships 2,060 542 Conferences & Training 6,215 544 In -House Training Program 450 545 Publications 460 553 Contract Maintenance - vehicles 100 555 Service Agreements 765 561 Professional Services 18,000 567 Auto Allowance, Tolls, Parking 25 569 Other Services & Charges 8,330 574 Equipment 2,596 575 Office Furniture & Equipment 1,270 $ 350,392 $ 71,000 Department 518 Finance Department 511 Salaries & Wages $ 456,947 $ 179,000 512 Overtime 280 517 Group Health, Dental, Life Benefits 865,000 58,000 521 Office Supplies 4,075 522 Operating Supplies 7,025 531 Postage 25,880 10,000 532 Telephone 50,600 15,000 533 Publishing & Advertising 710 534 Printing & Copying 24,233 541 Dues & Memberships 780 542 Conferences & Training 5,785 545 Publications 1,025 552 Contract Maintenance Equipment 395 555 Service Agreements 11,801 561 Professional Services 318,250 80,000 562 Insurance - Purchased 517,480 50,000 563 Insurance - Self Funded 400,000 564 Rentals 440 566 Microfilming 500 567 Auto Allowance, Tolls, Parking 25 569 Other Services & Charges 7,200 574 Equipment 19,845 575 Office Furniture & Equipment 3,470 583 Fiscal Agent Fees _ 1,400 $ 2,723,146 _ $ 392,000 -3- Department 521 Fire Department 511 Salaries & Wages 512 Overtime 515 Holidays on Duty 518 Uniforms & Allowances 519 Other Benefits 521 Office Supplies 522 Operating Supplies 524 Household & Institutional Supplies 525 Automotive Fuel 526 Maintenance Supplies - Building 527 Maintenance Supplies - Equipment 528 Maintenance Supplies - Vehicles 531 Postage 532 Telephone 534 Printing & Copying 541 Dues & Memberships 542 Conferences & Training - 545 Publications 551 Contract Maintenance - Buildings 552 Contract Maintenance - Equipment 553 Contract Maintenance - Vehicles 555 Service Agreements 561 Professional Services 564 Rentals 565 Public Utility Services 566 Microfilming 567 Auto Allowance, Tolls, Parking 569 Other Services & Charges 572 Building Improvements 573 Land Improvements 574 Operational Equipment 575 Office Furniture & Equipment 576 Licensed Vehicle Department 522 Police Department 511 Salaries & Wages 512 Overtime 515 Holidays on Duty 518 Uniforms & Allowances 519 Other Benefits 521 Office Supplies 522 Operating Supplies 525 Automotive Fuel 527 Maintenance Supplies - Equipment 528 Maintenance Supplies - Vehicles 531 Poetage 532 Telephone 533 Publishing & Advertising 534 Printing & Copying 541 Dues & Memberships 542 Conferences & Training 545 Publications 552 Contract Maintenance - Equipment 553 Contract Maintenance - Vehicles 555 Service Agreements 561 Professional Services 564 Rentals 566 Microfilming 567 Auto Allowance, Tolls, Parking 568 Uncollectible Accounts 569 Central Dispatch System 574 Operational Equipment 575 Office Furniture & Equipment 576 Licensed Vehicles Amount Amount Budgeted Levied 10,800 $ 3,628,748 $ 844,949 110,448 64,509 44,701 7,667 46,834 14,090 2,900 63,865 6,000 5,600 30,350 31,500 4,200 7,000 15,550 9,282 5,378 50 10,887 16,330 21,600 1,455 1,500 44,621 25,422 10,000 5,000 2,050 2,357 7,050 38,800 33,008 4,390 7,200 6,300 3,890 8,630 2,000 10,250 3,625 32,583 10,000 35,681 297,886 3,485 67,827 12,000 8,066 2,300 _ 274,500 1,500 $ 4,493,218 66,954 20,437 2,500 131,771 28,200 3,410 _ 21,250 $ 4,364,116 $ 949,658 $ 3,348,851 $ 763,466 182,700 55,000 10,800 23,050 6,500 7,667 14,090 63,865 5,600 31,500 7,000 9,282 50 16,330 1,455 44,621 1,955 2,050 7,050 33,008 7,200 3,890 2,800 3,625 10,000 297,886 67,827 8,066 _ 274,500 100,000 $ 4,493,218 $ 918,466 $ 339,018 Department 531 Engineering Department Amount Department 523 Building Department Budgeted 511 Salaries & Wages $ 310,769 521 Office Supplies 1,200 522 Operating Supplies 50 525 Automotive Fuel 3,750 528 Maintenance Supplies - Vehicles 2,500 531 Postage 900 534 Printing & Copying 2,000 541 Dues & Memberships 325 542 Conferences & Training 2,843 545 Publications 6C0 552 Contract Maintenance - Equipment 110 553 Contract Maintenance - Vehicles 250 555 Service Agreements 301 561 Professional Services 500 566 Microfilming 1,000 567 Auto Allokarce, Tolls, Parking 20 569 Other Services & Charges 5,600 574 Equipment 1,200 575 Officer Furniture & Equipment 6C0 576 Licensed Vehicles 4,500 $ 339,018 Department 531 Engineering Department 511 Salaries & Wages $ 294,062 512 Overtime 2,500 521 Office Supplies 1,350 522 Operating Supplies 600 523 Small Tocls & Minor Equipment 450 525 Automotive Fuel 2,200 528 Maintenance Supplies - Vehicles 4C0 531 Postage 650 534 Printing & Copying 1,500 541 Dues & Memberships 280 542 Conferences & Training 2,900 545 Publications 250 552 Contract Maintenance - Equipment 100 553 Contract Maintenance - Vehicles 200 555 Service Agreements 1,075 561 Professional Services 43,543 567 Auto Allowance, Tolls, Parking 35 574 Equipment 939 575 Office Furniture & Equipment 290 579 Construction Projects 411,796 $ 765,120 Department 532 Street Department 511 Salaries & Wages $ 1,340,789 512 Overtime 51,676 518 Uniforms & Allowance 17,405 521 Office Supplies 3,000 522 Operating Supplies 233,015 523 Small Tocls & Minor Equipment 6,128 524 Household & Institutional Supplies - 11,500 525 Automotive Fuel 26,500 526 Maintenance Supplies - Buildings 12,391 527 Maintenance Supplies - Equipment 50,800 528 Maintenance Supplies - Vehicles 21,995 529 Other Supplies 325 531 Postage 600 534 Printing & Copying 3,150 541 Dues & Memberships 1,325 542 Conferences & Training 7,645 545 Publications 800 551 Contract Maintenance - Buildings 23,440 552 Contract Maintenance - Equipment 23,750 -5- Amount Levied None S 60,000 $ 60,000 $ 306,975 100,000 $ 3,0241320 Department 542 Health Department Amount )epartment 532 Street Department Budgeted 553 Contract Maintenance - vehicles 7,200 555 Service Agreements 40,901 556 Contract Maint. - Other 350,120 561 Professional Services 4,000 564 Rentals 13,700 565 Public Utility Services 55,000 566 Electrical Energy 205,000 567 Auto Allowance, Tolls, Parking 35 569 Other Services & Charges 16,750 572 Building Improvements 50,600 574 Operational Equipment 359,280 575 Office Furniture & Equipment 35,000 576 Licensed Vehicles 50,500 $ 3,0241320 Department 542 Health Department 511 Salaries & Wages $ 145,579 521 Office Supplies 700 522 Operating Supplies 460 525 Automotive Fuel 1,000 528 Maintenance Supplies - Vehicles 1,000 529 Other Supplies 3,400 531 Postage 4,120 533 Publishing & Advertising - 30 534 Printing & Copying 3,000 541 Dues & Memberships 330 542 Conferences & Training 2,260 545 Publications 290 553 Contract Maintenance - Vehicles 100 555 Service Agreements 180 561 Professional Services 100 567 Auto Allowance, Tolls, Parking 1,681 569 Other Services & Charges 4,875 $ 169,105 Department 543 Community Services Department 511 Salaries & Wages $ 61,554 521 Office Supplies 450 531 Postage 850 533 Publishing & Advertising 45 534 Printing & Copying 1,695 541 Dues & Memberships 16C 542 Conferences & Training 1,035 545 Publications 550 555 Service Agreements 125 567 Auto Allowance, Tolls, Parking 275 569 Other Services & Charges 14,000 575 Office Furniture & Equipment 463 $ 81,202 TOTAL FOR GENERAL FUND $16,934,002 ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND CDC Amount Levied 100,000 $ 506,975 $ 35,000 $ 35,000 None $ 3,026,949 $ 3,117,757 ARTICLE II - CIVIL DEFENSE FUND Department 524 Civil Defense 511 Salaries & Wages 517 Group Health -Dental -Life 519 Other Benefits 521 Office Supplies 522 Operating Supplies 527 Maintenance Supplies - Equipment 531 Postage 532 Telephone 534 Printing & Copying 541 Dues & Memberships 542 Conferences & Training 545 Publications 552 Contract Maintenance - Equipment 555 Service Agreements 567 Auto Allowance, Tolls, Parking 572 Modify Emerg. Electric Circuits -EO 574 Operational Equipment BUDGETED FOR CIVIL DEFENSE ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CIVIL DEFENSE ARTICLE III - WATER AND SEWER FUND Department 533 Water System 511 Salaries & Wages 512 Overtime 518 Uniform & Allowances 522 operating Supplies 523 Small Tools & Minor Equipment 525 Automotive Fuel 526 Maintenance Supplies - Buildings 527 Maintenance Supplies - Equipment 528 Maintenance Supplies - Vehicles 532 Telephone 541 Dues & Memberships 542 Conferences & Training 551 Contract Maintenance - Buildings 552 Contract Maintenance - Equipment 553 Contract Maintenance - Vehicles 554 Contract Maintenance - Wells 555 Service Agreements 556 Read -A -Matic Conversion Program 561 Professional Services 564 Rentals 565 Public Utility Services 566 Electrical Services 569 Other Services & Charges 574 Operational Equipment 579 Construction Projects -7- Amount Amount Budgeted Levied $ 41,974 $ 18,341 1,038 1,000 3,550 2,300 98 50 300 300 325 325 50 50 600 400 400 400 175 75 148 100 250 250 1,879 1,500 3,287 3,000 60 60 2,500 2,500 31,825 21,000 $ 88,459 51,651 1,550 $ 53,201 $ 325,516 50,500 4,775 62,348 1,500 10,500 2,000 7,500 6,000 10,000 85 1,080 12,000 217,360 1,000 125,000 1,600 19,000 3,300 130 12,000 40,000 4,407,995 34,940 157,738 $ 5,513,867 None TOTAL WATER AND SEWER FUND BUDGET Budgeted from the proceeds derived from the sale of crater, secs ge fees, and other revenues ARTICLE IV - RECYCLING FUND Section 115 Recycling Fund 531 Postage 533 Publishing & Advertising 534 Printing & Copying 541 Dues & Memberships 542 Conferences & Training 545 Publications 561 Professional 569 Other Services & Charges Budgeted for the foregoing expenditures, monies to be derived from General Fund Revenues and proceeds from Federal and State Grants $ 7,038,838 None $ 2,400 25 3,000 50 300 200 100 $ 10,000 $ 16,075 None Amount Amount Department 534 Sewer Systems Budgeted Levied 511 Salaries & Wages $ 277,198 512 Overtime 23,020 518 Uniforms & Allowances 3,920 522 Operating Supplies 35,500 523 Small Tools & Minor Equipment 1,000 525 Automotive Fuel 8,500 527 Maintenance Supplies - Equipment 21;400 528 Maintenance Supplies - Vehicles 5,000 529 Other Supplies 575 532 Telephone 1,000 534 Printing & Copying 300 542 Conferences & Training 400 552 Contract Maintenance - Equipment 6,300 553 Contract Maintenance - Vehicles 1,200 556 Contract Maintenance - Other 62,000 561 Professional Services - 35,500 564 Rentals 590 566 Electrical Energy 55,000 569 Other Services & Charges 208,779 574 Operating Equipment 3,250 577 Mains -Sanitary Sewer 63,721 $ 814,153 None Department 535 In -Common Expenses 517 Group Health, Dental, Life Benefits $ 43,000 519 Other Benefits 92,000 532 Telephone 2,850 561 Professional Services 18,150 562 Insurance - Purchased 55,700 563 Insurance - Self Funded 3,500 564 Rentals 850 568 Uncollectible Accounts 6,000 569 Other Services & Charges 488,518 583 Fiscal Agent Fees 250 $ 710,818 None TOTAL WATER AND SEWER FUND BUDGET Budgeted from the proceeds derived from the sale of crater, secs ge fees, and other revenues ARTICLE IV - RECYCLING FUND Section 115 Recycling Fund 531 Postage 533 Publishing & Advertising 534 Printing & Copying 541 Dues & Memberships 542 Conferences & Training 545 Publications 561 Professional 569 Other Services & Charges Budgeted for the foregoing expenditures, monies to be derived from General Fund Revenues and proceeds from Federal and State Grants $ 7,038,838 None $ 2,400 25 3,000 50 300 200 100 $ 10,000 $ 16,075 None Amount Budgeted ARTICLE V - PUBLIC LIBRARY FUND Department 561 Library 511 Salaries & Wages $ 810,000 517 Group Health, Dental, Life Benefits 80,800 519 Other Benefits 108,900 521 Office Supplies 7,000 522 Operating Supplies 21,500 524 Household & Institutional Supplies 6,000 526 Maintenance Supplies - Buildings 3,600 529 Other Supplies 3,000 531 Postage 10,000 532 Telephone 5,500 533 Publishing & Advertising .2,500 534 Printing & Copying 18,500 541 Dues & Memberships 4,250 542 Conferences & Training 18,500 543 Tuition Reimbursement 2,500 551 Contract Maintenance - Buildings 24,000 552 Contract Maintenance - Equipment 6,000 555 Service Agreements 30,000 556 Contract Maintenance - Other 13,500 561 Professional Services 187,750 562 Insurance - Purchased 22,500 564 Rentals 4,850 565 Public Utility Services 15,000 567 Auto Allowance, Tolls, Parking 1,750 569 Other Services & Charges 143,600 571 Land 75,000 572 Buildings 5,740,000 573 Land Improvements 100,500 .. 574 Equipment 645,800 575 Office Furniture & Equipment 34,200 578 Library Collections 308,000 581 Principal 63,000 582 Interest 404,575 TOTAL OF LIBRARY BUDGET Budgeted for the foregoing expenses of maintaining a free public library from the proceeds of a special library tax for the maintenance of the free public library, in addition to all other taxes. $ 8,922,575 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY Amo ur t c.,. v i "i 254,475 80,800 108,900 7,000 15,500 6,000 3,600 3,000 10,000 5,500 2,500 18,500 4,250 18,500 2,500 24,000 6000 30,000 13,500 2,750 22,500 4,850 15,000 1,750 113,600 500 32,800 4,200 240,250 63,000 404,575 $ 1,520,300 45,609 $ 1,565,909 I ARTICLE VI - MOTOR FUEL TAX FUND Section 530 Pub -1-c Wor':s 522 Street Maintenance Supplies 557 Contract Maintenance Streets Budgeted for the foregoing expenditures, 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 Highways Therein and Making Certain Appropriations in Connection Therewith," approved March 23, 1939, as amended. ARTICLE VII - MUNICIPAL PURPOSE FUND Section 530 Public Works 579 Construction Projects: Tonne/Devon Intersection Improvements Budgeted for the foregoing expenditures, monies to be derived from General Corporate Revenues and developer contributions. _ ARTICLE VIII - CAPITAL PROJECTS FUND Section 181 Finance 569 Corporate Purpose Bond Issuance Cost Section 311 Engineering Amount Amount Budgeted Levied $ 80,916 463,191 $ 544,107 None $ 440,000 $ 440,000 None $ 98,132 None 569 Biesterfield Road Interchange $ 1,000,000 579 Construction Projects: Pratt Blvd. Reconstruction 2,136,043 Biesterfield Road Extension 71,563 Arlington Heights Rd/Biesterfield Traffic Signal Improvement 1,574 Busse Road/Howard Traffic Signal Improvement 1,822 Nicholas Blvd. Reconstruction 460,000 c $ 3,671,002 None Section 321 Street 579 Public Works Garages Modifications Budgeted for the foregoing expenditures, monies to be derived from proceeds issues, Federal Grants, contributions from developers and other corporate revenues ARTICLE IX - FROM SPECIAL TAX LEVY 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 AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND -10- $ 990,000 None $ 4,759,134 None $ 164,050 4,922 $ 168,972 FPOM SPECTAL TAX LEVY 10lice Pension Fund - For the Police Pension. Fund there is 4ereby levied a tax, in addition to all other taxes, as provided by law in the amount of ADD 3% FOR LOSS IN COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ARTICLE XI - FROM SPECIAL TAX LEVY 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 AMOUNT TO BE RAISED BY TAX LEVY FOR MUNICIPAL RETIREMENT FUND ARTICLE XII - FROM SPECIAL TAX LEVY Social Security Tax Fund - For the Federal Social Security Tax, 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 AMOUNT TO BE RAISED BY TAX LEVY FOR SOCIAL SECURITY TAX FUND ARTICLE XIII - DEBT SERVICE FUND General Obligation Bonds: Capital Projects Series 1985 Corporate Purpose Series 1987 Capital Project 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 AMOUNT TO BE RAISED BY TAX LEVY FOR THE DEBT SERVICE FUND c SUMMARY -11- Estimated Receipts From Other Sources $13,816,245 35,258 7,038,838 16,075 7,356,666 544,107 440,000 4,759,134 15,000 41,250 34,500 37,500 20,000 $34,154,573 $ 197,625 5,929 $ 203,554 $ 331,500 9,945 $ 341,445 $ 242,250 7,268 $ 249,518 $ 903,750 675,863 1,039,056 $ 2,618,669 130,934 $ 2,749,603 To Be Raised By Tax Levy $ 3,117,757 53,201 None None 1,565,909 None None None 168,972 203,554 341,445 249,518 2,749,603 $ 8,449,959 Amount 4RTICLE Budgeted I General Fund $16,934,002 II Civil Defense Fund 88,459 III water and Sewer Fund 7,038,838. IV Recycling Fund 16,075 V Public Library Fund 8,922,575 VI Motor Fuel Tax Fund 544,107 VII Municipal Purpose Fund 440,000 VIII Capital Projects Fund 4,759,134 IX Firemen's Pension Fund 183,972 X Police Pension Fund 244,804 XI Illinois Municipal Retirement Fund 375,945 XII Social Security 287,018 XIII Municipal Bonds and Interest 2,769,603 $42,604,532 -11- Estimated Receipts From Other Sources $13,816,245 35,258 7,038,838 16,075 7,356,666 544,107 440,000 4,759,134 15,000 41,250 34,500 37,500 20,000 $34,154,573 $ 197,625 5,929 $ 203,554 $ 331,500 9,945 $ 341,445 $ 242,250 7,268 $ 249,518 $ 903,750 675,863 1,039,056 $ 2,618,669 130,934 $ 2,749,603 To Be Raised By Tax Levy $ 3,117,757 53,201 None None 1,565,909 None None None 168,972 203,554 341,445 249,518 2,749,603 $ 8,449,959 Section 2. That this Levy Ordinance is adopted pursuant to the Illinois Mu- nicipal 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 Replacement 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 Clerks of Cook County and DUPage County 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 28th day of November , 1989, pursuant to a roll call vote as follows: Dennis J. Gallitano, James P. Petri, Michael A. Tosto AYES: Joseph T. Bosslet, Ronald L. Chernick, Nancy J. Czarnik, NAYS: None ABSENT: None APPROVED this 28th day of November , 1989. ATTEST: Patricia S. Smith Village Clerk -12- Charles J. Zettek Village President