HomeMy WebLinkAboutORDINANCE - 3839 - 12/12/2023 - LEVY AND COLLECTION OF TAXES FISCAL YEAR MAY 1, 2024 AND ENDING APRIL 30, 2025ORDINANCE NO.3839
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, 2024 AND ENDING
APRIL 30, 2025
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 thirty five million four hundred seventy one thousand five
hundred ninety three dollars ($35,471,593) 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,
2024 and ending April 30, 2025 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 2023. The fiscal year 2024 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 1 Ith day of April, 2023. Publication of the tentative annual budget and notice of
the public hearing relating there so was made March 31, 2023, 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 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:
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 12th day of December, 2023 pursuant to a roll call vote as follows:
AYES: 6 NAYS: 0 ABSENT: 0
PASSED this 12th day of December 2023.
APPROVED this 12th day of December 2023.
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Loretta M. Murphy, Village Clerk
CERTIFICATE 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, Illinois.
As such presiding officer, I do further certify that the 2023 Levy Ordinance, a
certified copy of which is appended hereto, was adopted December 12th, 2023 pursuant
to, and in all respects in compliance with, the provisions of the Illinois Property Tax
Code - "Truth in TaxatiogLaw", 35 ILCS 200/18-60 through 18-85.
Date: December 12<,2023
Mayor Craig B. ohnson
Village of Elk 91rove Village _
ATTEST:
M. Murphy, Village Clerk
Village of Elk Grove
Tax levy Ordinance
2023 Amount
Budgeted
General Fund
Amount
Levied
Mayor & Board
Personal Services $
459,603 40,024
Supplies $
26,975
Communication $
74,800
Professional Development S
176,795
Maintenance Service S
3,600
Professional Services S
1,956,548
Operating Capital $
3,600
Fixed Capital
2,701,921
Village Clerk
Personal Services $
156,116 19,439
Supplies $
1,500
Communication $
5,600
Professional Development $
4,575
Maintenance Service S
18,374
Professional Services S
18,000
Operating Capital $
3,200
207,365
Village Manager
Personal Services $
2,085,189
100,530
Supplies $
42,300
Communication S
20,550
Professional Development S
155,670
Maintenance Service S
407,950
Professional Services S
340,900
Operating Capital S
306,240
Capital Replacement Pints S
82,369
$
3,441,167
Finance Department
Personal Services S
1,942,479
210,904
Supplies $
15,700
Communication $
96,530
Professional Development $
19,475
Maintenance Service $
7,800
Other Services & Charges S
374,700
Operating Capital S
-
Other Non -Operating $
1,400,000
3,856,684
Fire Department
Personal Services $
21,428,938
8,104,693
Supplies S
521.980
Communication $
56,550
Professional Development $
208,310
Maintenance Service $
272,400
Other Services & Charges $
900,375
Operating Capital S
360,675
Fixed Capital $
-
Capital Replacement Pints $
616,980
24,366,208
Police Department
Personal Services $
21,094,470
7,526,054
Supplies S
348,540
Communication S
98,800
Professional Development $
326,605
Maintenance Service S
145,560
Other Services & Charges S
1,493,445
Operating Capital $
23,600
Capital Replacement Pints $
517.000
24,048,020
Village of Elk Grove
Tax levy Ordinance
Community Development
Personal Services $
2,638,776 198,301
Supplies $
27,550
Communication $
23,500
Professional Development S
23,145
Maintenance Service $
55,508
Other Services & Charges $
197,600
Operating Capital $
46,000
Capital Replacement Pmts $
24,000
3,036,079
Department of Public Works
Personal Services $
5,163,063 2,407,054
Supplies $
904,800
Communication S
24,975
Professional Development $
58,935
Maintenance Service $
1,610,800
Other Services & Charges S
621,850
Operating Capital S
6,000
Capital Replacement Punts S
628,902
9,019,325
70,676,769 18,606,900
Total General Corporate Fund
Summary
Purpose
Levy
Abatement
1 1% loss
Total
Oencr-al Corporate
8,033,675
80,337
8,114,012
Fire Pcnsion
4,798,145
47,981
4,946,126
Police Pension
4,189,113
41,891
4,231,004
IMRF
551,935
5,518
557,353
FICA
849,907
8,499
858,406
Total
18,422,675 -
184,227
18,606,902
Debt Service - General
Obligation Bonds
4,172,000
(4,172,000)
GO Bonds - Series 2017
GO Bonds - Series 2017A
697,400
6,974 704,374
GO Bonds- Series 2021
5,395,183
(3,506,869)
18,883 1,907.197
Total
10,264,583
_ .(7,678.869)j
25,857
Elk Grove Public Library
Personal Services
3,812,327
Supplies
171,017
Communication
95,920
Professional Development
79,205
Maintenance Service
405,223
Other Services & Charges
1.491,155
Operating Capital
163,450
Fixed Capital
593.000
Total Library
6,811,297 6,509,160 Ci5,092 6,574,25Z
101311 LevyWrDebi
Service
35,196,418
1 (7,678,869)
275,175
1 27,792,724