HomeMy WebLinkAboutORDINANCE - 3018 - 12/14/2004 - TAX LEXY/2005 ENDING 2006CERTIFICATE OF COMPLIANCE
TRUTH IN TAXATION
VILLAGE OF ELK GROVE VILLAGE
COUNTIES OF COOK AND DUPAGE
CERTIFICATE OF MAYOR
I, Craig B. Johnson, Mayor of the Village of Elk Grove Village, do hereby
certify that I am the presiding officer of the Village of Elk Grove Village, Cook and
DuPage Counties, Ilinois.
As such presiding officer, I do further certify that the 2004 Levy Ordinance, a
certified copy of which is appended hereto, was adopted December 14, 2004 pursuant to,
and in all respects in compliance with, the provisions of the Illinois Property Tax Code -
"Truth in Taxation Law", 35 ILCS 200/18-60 through 18-85.
Date: December 14, 2004
B. Johnson
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Ann I. Walsh
Village Clerk
ORDINANCE NO. 3018
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, 2005
AND ENDING APRIL 30, 2006
NOW, THEREFORE, BE IT ORDAINED BY THE Mayor and Board of
Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage,
Illinois:
Section 1. That the sum of thirteen million seven hundred seventy one
thousand three hundred eleven dollars ($13,771,311) being the total amount to
be levied from the approved budget heretofore made for the corporate and
municipal purposes specified and herein, less the estimated revenue from
sources other than general taxation, for the fiscal year beginning May 1, 2005
and ending April 30, 2006 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 as shall be assessed, or equalized by the State, for the current
year 2004. The fiscal year 2005 budget was approved in accordance with
sections 5/8-2-9.1 to 5/8-2-9.10 of the Illinois Compiled Statutes (the Municipal
Budget Act) by the Mayor and Board of Trustees of the Village of Elk Grove
Village at a meeting regularly convened and held in the said Village of Elk Grove
Village, Illinois on the 13th day of April, 2004. Publication of the tentative annual
budget and notice of the public hearing relating there so was made April 2nd,
2004, pursuant to Section 5/8-2-9.9 of Chapter 65 of the Illinois Compiled
Statutes. The various objects and purposes for which said budgets were
heretofore made are set forth under the column entitled "Amount Budgeted", and
the specific amount hereby levied for each object and purpose is set forth under
the column entitled "Amount Levied", as follows:
Village of Elk Grove
2004 Tax levy Ordinance
Amount
Budgeted
General Fund
Mavor & Board
Personal Services
286,943
Supplies
14,700
Communication
17,375
Professional Development
197,286
Maintenance Service
1,875
Other Services & Charges
435,220
953,399
Board and Commissions
Personal Services
18,567
Supplies
285
Communication
15,250
Professional Development
390
Maintenance Service
450
Other Services & Charges
47,525
82,467
Village Clerk
Personal Services
163,815
Supplies
1,750
Communication
2,850
Professional Development
3,280
Maintenance Service
3,510
Other Services & Charges
10,100
185,305
Villaee Manager
Personal Services
788,143
Supplies
23,850
Communication
7,875
Professional Development
13,020
Maintenance Service
2,620
Other Services & Charges
5,275
Operating Capital
200
840,983
Finance Department
Personal Services
1,330,417
Supplies
12,578
Communication
146,750
Professional Development
12,950
Maintenance Service
66,792
Other Services & Charges
1,495,310
Operating Capital
23,440
Amount
Levied
37,930
1,204
21,100
101,968
173,047
Village of Elk Grove
2004 Tax levy Ordinance
Amount Amount
Budgeted Levied
Capital Replacement Pmts 24,841
Other Non -Operating 3,000
3,116,078
Fire Department
Personal Services 8,942,751
Supplies 135,070
Communication 18,330
Professional Development
93,525
Maintenance Service
130,775
Other Services & Charges
191,888
Operating Capital
143,005
Capital Replacement Pmts
246,009
Fixed Capital
3,450
9,904,803
Police Department
Personal Services
9,538,609
Supplies
182,930
Communication
36,960
Professional Development
124,785
Maintenance Service
59,420
Other Services & Charges
489,314
Operating Capital
445,300
10,877,318
Eneineerine & Community Develooment
Personal Services
1,298,813
Supplies
14,350
Communication
4,800
Professional Development
5,699
Maintenance Service
10,140
Other Services & Charges
19,575
Operating Capital
6,875
1,360,252
Department of Public Works
Personal Services
2,932,719
Supplies
354,200
Communication
9,250
Professional Development
7,495
Maintenance Service
829,775
Other Services & Charges
233,960
Operating Capital
11,270
Capital Replacement Pints
130,659
4,509,328
Health Department
3,218,717
3,386,335
170,442
351,325
Total General Corporate Fund 32,363,505 7,524,358
Note: Levy includes
General Corporate
Village of Elk Grove
Fire Pension
2004 Tax levy Ordinance
Police Pension
Amount Amount
IMRF
Budgeted Levied
Personal Services
493,232 62,290
Supplies
20,830
Communication
3,260
Professional Development
5,300
Maintenance Service
2,245
Other Services & Charges
7,355
Operating Capital
1,350
533,572
Total General Corporate Fund 32,363,505 7,524,358
Note: Levy includes
General Corporate
4,646,130
Fire Pension
870,900
Police Pension
792,440
IMRF
626,300
FICA
588,588
Total
7,524,358
Emergency Management Fund
Personal Services
52,694
Supplies
330
Communication
2,964
Professional Development
250
Maintenance Service
4,295
Total Emergency Management Fund
60,533 56,022
Elk Grove Public Library
Personal Services 1,905,417
Supplies 104,900
Communication 41,500
Professional Development
25,235
Maintenance Service
97,700
Other Services & Charges
199,145
Operating Capital
603,615
Fixed Capital
131,500
Other Non -Operating
575,604
Total Library
3,684,616
3,367,360
Debt Service - General Obligation Bonds
GO Bonds - Series 2001
311,282
311,282
GO Bonds - Series 2002
551,569
551,569
GO Bonds - Series 2003A
1,007,330
1,007,330
GO Bonds - Series 2003B
953,390
953,390
Total Debt Service
2,823,571
2,823,571
Total Levy including Debt Service
38,932,225
13,771,311
Village of Elk Grove
Summary of 2004 Tax L
Corporate and Raised by
Special Purpose Levies Tax Levy
Total General Corporate Fund $ 4,646,130
Special Purpose
Emergency Management Fund $ 56,022
Fire Pension Fund $ 870,900
Police Pension Fund $ 792,440
Illinois Municipal Retirement Fund $ 626,300
Employee Pension Plan
FICA $ 588,588
Federal Insurance Contributions Act
Elk Grove Library Fund $ 3,367,360
Total Special Purposes $ 6,301,610
TOTAL LEVY - EXCLUDING DEBT SERVICE $ 10,947,740
DEBT SERVICE
2001 GO Bonds - Principal & Interest
$
311,282
2002 GO Bonds - Principal & Interest
$
551,569
2003 A GO Bonds - Principal & Interest
$
1,007,330
2003 B GO Bonds - Principal & Interest
$
953,390
TOTAL DEBT SERVICE $ 2,823,571
TOTAL LEVY - INCLUDING DEBT SERVICE $ 13,771,311
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 as the Village of Elk
Grove Village is a "Home Rule" municipality having a population in excess of
25,000, and elects to exercise all powers granted pursuant to Section 6, Article
VII of the Constitution of the State of Illinois and particularly does not choose to
be bound by any tax limitations contained in the Illinois Municipal code.
Section 3. That this Levy Ordinance is adopted in full compliance with
Public Act 82-102 known as the Truth -In -Taxation Act and amended by Public
Act 86-957.
Section 4. That the Village Clerk is hereby ordered and directed to file a
certified copy of the Ordinance with the County Clerks of Cook and DuPage
Counties on or before the time required by law.
Section 5. 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 lath day of December , 2004 pursuant to a roll
call vote as follows:
AYES: 5 NAYS: o ABSENT: 1
APPROVED this 14th day of December , 2004.
Craig B. Johnson
MAYOR
Attest:
Ann I. Walsh
Village Clerk