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HomeMy WebLinkAboutORDINANCE - 3922 - 12/16/2025 - ABATEMENT GO BOND 2021 SERIESORDINANCE NO.3922 AN ORDINANCE ABATING A PORTION OF THE 2025 PROPERTY TAXES LEVIED FOR CERTAIN TAXABLE GENERAL OBLIGATION BONDS, SERIES 2021, OF THE VILLAGE OF ELK GROVE VILLAGE, ILLINOIS BE IT ORDAINED by the Mayor and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois as follows: Section 1: That the County Clerks of Cook and DuPage Counties, are hereby authorized and directed to abate three million, three hundred fifty-six thousand, three hundred and four dollars and no cents ($3,356,304.00) from the taxes levied for 2025 in Ordinance No. 3696, duly passed and approved on March 23, 2021, which Ordinance provided for the issuance of forty- three million, seven hundred fifteen thousand dollars and no cents ($43,715,000.00) in Taxable General Obligation Bonds, Series 2021, of the Village of Elk Grove Village, Counties of Cook and DuPage, Illinois. Section 2: That the Village Clerk is hereby authorized and directed to file a certified copy of this Ordinance with the County Clerks of Cook and DuPage, Counties, Illinois prior to December 31, 2025. Section 3: That the Village Clerk is hereby authorized to publish this Ordinance in pamphlet form. Section 4: That this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. VOTE: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 16 day of December APPROVED this 16 day of Decem ATTEST: Je er . ahon, Village Clerk PUBLISHED in pamphlet form this 16 day of December 2025. Village of Elk Grove Tax levy Ordinance 2025 Amount Amount Budgeted Levied General Fund Mavor & Board Personal Services $ 487,595 38,534 Supplies $ 33,700 Conununication $ 66,900 Professional Development $ 269,895 Maintenance Service $ 3,100 Professional Services $ 2,502,798 Operating Capital $ - Fixed Capital 3,363,988 Village Clerk Personal Services $ 170,634 18,861 Supplies $ 2,000 Communication $ 5,800 Professional Development $ 4,880 Maintenance Service $ 22,745 Professional Services $ 26,200 Operating Capital $ 232,259 Villa¢_e Manager _ Personal Services S 3,031,832 97,209 Supplies S 55,950 Communication S 64,500 Professional Development S 150,125 Maintenance Service S 416,110 Professional Services S 498,525 Operating Capital S 505,300 Capital Replacement Puns S 57.171 $ 4,779,513 Finance Department Personal Services $ 2,130,639 204,508 Supplies $ 11,000 Communication $ 101,200 Professional Development $ 18,970 Maintenance Service $ 130,600 Other Services & Charges $ 323,050 Operating Capital $ 10,500 Other Non -Operating $ 1,700,000 4,425,959 Fire Department Personal Services $ 22,688,209 8,534,208 Supplies $ 571,370 Communication $ 63,000 Professional Development $ 173,105 Maintenance Service $ 309,020 Other Services & Charges $ 908,035 Operating Capital $ 344,000 Fixed Capital $ - Capital Replacement parts $ 839,905 25,896,644 Police Department Personal Services $ 23,577,680 8,122,132 Supplies $ 477,455 Conununication $ 104,950 Professional Development $ 374,485 Maintenance Service $ 840,320 Other Services & Charges S 1,491,265 Operating Capital $ 241,000 Capital Replacement Pmts $ 400,376 27,507,531 Village of Elk Grove Tax levy Ordinance Community Development Personal Services $ 3,035,418 192,420 Supplies $ 26,050 Communication $ 25,700 Professional Development $ 22,807 Maintenance Service $ 266,651 Other Services & Charges $ 212,600 Operating Capital $ 43,750 Capital Replacement Pmts $ 24.000 3,656,976 Department of Public Works Personal Services $ 5,703,619 2,395,568 Supplies $ 1,109,700 Communication $ 25,075 Professional Development $ 57,250 Maintenance Service $ 1,959,495 Other Services & Charges $ 1,176,000 Operating Capital $ 366,800 Capital Replacement Punts $ 692-059 11,089,998 Total General Corporate Fund 80,952,868 19,603,440 Summary Purpose Levy Abatement 1% loss Total General Corporate 7,976,348 79,763 8,056,111 Fire Pension 5,362,156 53,622 5,415,777 Police Pension 4,699,189 46,992 4,746,181 1MRF 500,400 5,004 505,404 FICA 871,255 8,713 879,968 'total 19,409,348 - 194,093 19,603,440 ebt Service - General bligation Bonds 0 Bonds - Series 2017 4,171,700 (4,171,700) - 0 Bonds - Scrics 2017A 943,400 (943,400) - 0 Bonds - Serics 2021 i.uit,5a5 (3.356.30-1) M U,2 1.82513IL rnFnt 10,278,645 1 (8,471,404)1 18,072 1 1,825,313 Elk Grove Public Library Personal Services 4,403,962 Supplies 182,585 Communicatiett 119,100 Professional ❑evelopmcnt 114,270 Maintenance Service 365,850 Other Services & Charges 1,607,700 Operating Capital 115,194 Fixed Capie:= 480,000 Total Libi ar} 7,388,661 7,031,610 70,316 7,101,926 ■ Dior r.evy with ueo service 36,719,603 (8,471,404) 282,482 28,530,680