HomeMy WebLinkAboutRESOLUTION - 25-09 - 4/28/2009 - 2009/10 BUDGETRESOLUTION NO. 25-09
A RESOLUTION ADOPTING THE 2009/10 BUDGET FOR THE VILLAGE OF ELK
GROVE VILLAGE, COUNTIES OF COOK AND DUPAGE, ILLINOIS
WHEREAS, a budget has been prepared and reviewed to provide Village services for the
2009/10 fiscal year; and,
WHEREAS, the maintenance of a financially strong local government requires that a
balanced budget be adopted to provide for the delivery of services to the community.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and Dul'age, State of Illinois as follows:
Section 1: That the 2009/10 Village Budget dated April 28, 2009 in the total amount of
$90,501,316 as indicated in the attached Revenue and Expenditure Summary Comparisons, is
hereby adopted.
Section 2: That all resolutions or parts of resolutions in conflict with this Resolution are
hereby repealed.
Section 3: That this Resolution shall be in full force and effect from and after its
adoption, approval and publication form as provided by law.
VOTE: AYES: 6 NAYS: 0 ABSENT: 0
PASSED this 28th day of April 2009.
APPROVED this 28th day of April 2009.
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Ann I. Walsh, Village Clerk
PUBLISHED this 1St day of May 2009 in pamphlet form.
(Res)Budget Resolution 2009-10.doc
VILLAGE OF ELK GROVE
EXPENDITURE SUMMARY
FV2007
F1'2008
F1'2009
F1'2010
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
$
36,015,436
$
40,381,506
S
44,018,161
$
43,467,157
Emergency Management Fund
202
$
67.675
$
82,760
$
113,439
$
127,100
Motor Fuel Tax Fund
203
$
917,378
S
1,278,248
$
1,287,592
$
1,469,415
Municipal Purpose Fund
205
$
21,431
$•
64,800
$
-
$
-
Recycling/Municipal Waste Fund
206
$
737,057
$
831,596
S
886,950
$
860,002
Asset Seizuic Fuad
207
$
2$0.(%44
$
17,022
S
88,035
$
81r, I I o
IndustriaUCommercial Revitalization Fund
208
$
2,525,288
S
4,198,332
$
7,869,457
$
7,840,956
Foreign Fire Insurance Fund
209
$
86,588
S
236,838
S
278,187
$
216,241
Cable Television Fund
210
$
234,322
S
260,578
$
506,931
$
359,969
Legal Defense Trust Fund
211
$
821,474
S
1,750,154
$
1,000,000
$
500,000
Capital Projects Fund
301
$
2,854,507
$
8,621,864
S
33,890,826
$
1.228.750
Grove Mall Redevelopment - TIF
302
$
329,700
$
329,994
$
632,000
$
1,532.000
Devon/Rohlwing Redevelopment - TIF
303
$
109,340
$
546,001
$
670,000
$
805,000
Residential Enhancement Fund
304
$
91,675
$
72,635
$
340,000
$
1,375,000
Capital Projects Debt Fund
402
$
2,798,254
$
2,804,443
$
3,596,435
$
3,252,180
Water and Sewer Fund
501
$
9,664,732
$
10,855,009
$
17,861,317
$
15,084,792
Capital Replacement Fund
601
$
438.631
$
280,474
$
1,067,706
$
585,144
Firefighters Pension Fund
721
$
3,039,143
$
3,193,393
S
3,913,200
$
3,923.400
Police Pension Fund
722
$
1,943,368
S
2,190,714
S
2,455,000
$
2,759,000
Village Total
S
62,976,643
S
78,006,361
S
120,475,236
S
85,472,216
Elk Grove Public Library
204
S
3,770,378
S
4,431,392
S
4,925,790
$
5,029,100
Total Village and Library
S
66,747,021
S
82,437,753 1
S
125,401,026
S
90,501,316
VILLAGE OF ELK GROVE
REVENUE SUMMARY
FY2007
FY2008
FY2009
FY2010
Fund #
Actual
Actual
Adjusted Budget
Ado ted Bud et
General Fund
101
$
40,996,714
$
42,127,248
$
41,224,125
$
41,791,947
Emergency Management Fund
202
$
71,806
$
95,905
$
99,300
$
115,000
Motor Fuel Tax Fund
203
$
1,054,006
$
2,012,491
$
1,1027000
$
957,000
Municipal Purpose Fund
205
$
3,700
$
-
$
-
$
-
Recycling/Municipal Waste Fund
206
$
999,524
$
1,010,117
$
1,018,250
$
1,003,250
Asset Scizurc Fund
207
$
320,784
$
16,458
$
6,000
$
59,000
Industrial/Commercial Revitalization Fund
208
$
2,884,060
$
2,266,338
$
3,100,000
$
3,120,000
Foreign Fire Insurance Fund
209
$
103,828
$
157,444
$
115,000
$
120,000
Cable Television Fund
210
$
328,077
$
343,884
$
341,700
$
351,500
Legal Defense Trust Fund
211
$
735,000
$
1,905,000
$
1,000,000
$
250,000
Capital Projects Fund
301
$
426,890
$
30,942,880
$
607,500
$
654,000
Grove Mall Redevelopment - TIF
302
$
987,887
$
987,663
$
975,000
$
1,000,000
DevonfRohlwing Redevelopment - TIF
303
$
111,001
$
554,575
$
665,000
S
800,000
Residential Enhancement Fund
304
$
34,775
$
803,306
$
150,000
$
184,000
Capital Projects Debt Fund
402
$
2,978,752
$
2,899,560
$
3,763,435
$
3,379,180
Water and Sewer Fund
501
$
10,185,61 1
$
9,875,533
$
11,517,730
S
11,751,666
Capital Replacement Fund
601
$
754,699
S
825,763
$
877,923
$
807,011
Firefighters Pension Fund
721
$
5,821,775
S
3,574,752
$
5,903,300
$
4,864,500
Police Pension Fund
722
$
5,789,236
$
3,431,974
$
6,229,800
$
4,414,100
Village Total
S
74,588,125
S
103,830,891
S
78,696,063
S
75,622,154
Elk Grove Public Library
204
$
4,280,318
S
4,404,571
S
4,998,890
S
5,061,620
Total Village and Library
S
78,868,443
S
108,235,462
S
83,694,953
S
80,683,774