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Home My WebLink AboutORDINANCE - 3149 - 12/11/2007 - TAX LEVY FY 2008/2009ORDINANCE NO. 3149 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, 2008 AND ENDING APRIL 30, 2009 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 sixteen million three hundred six thousand seven hundred twenty three dollars ($16,306,723) 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, 2008 and ending April 30, 2009 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 2007. The fiscal year 2008 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 24th day of April, 2007. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 14th, 2007, 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: 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 11" day of December, 2007 pursuant to a roll call vote as follows: VOTE: AYES: 6 NAYS: 0 ABSENT: 0 PASSED this 11th day of December 2007 APPROVED this 11th day of December 2007. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Ann I. Walsh, Village Clerk 2007TaxLevyOrdinance 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, Ilinois. As such presiding officer, I do further certify that the 2007 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 11, 2007 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 11, 2007 Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Ann I. Walsh Village Clerk Village of Elk Grove 2007 Tax levy Ordinance Village Manager Personal Services Amount Amount 39,450 Budgeted Levied Professional Development General Fund Maintenance Service 2.810 Mayor & Board 32,050 Operating Capital Personal Services 363,893 43,631 Supplies 16,050 Communication 13,500 Professional Development 210,995 Maintenance Service 775 Other Services & Charges 530.470 1,135,683 Board and Commissions Personal Services 21,631 1,353 Supplies 385 Communication 13,600 Professional Development 415 Maintenance Service 225 Other Services & Charges 48,685 Operating Capital 850 85,791 Village Clerk t Personal Services 224,302 24,359 Supplies 1,850 Communication 3.300 Professional Development 5,100 Maintenance Service 2,570 Other Services & Charges 7,300 Operating Capital 8,810 253,232 Village Manager Personal Services 912,765 Supplies 39,450 Communication 7.900 Professional Development 25,905 Maintenance Service 2.810 Other Services & Charges 32,050 Operating Capital 11:325 1,032,205 Finance Department Personal Services 1.469.496 Supplies 14,155 Communication 78.975 Professional Development 9,725 Maintenance Service 98,623 Other Services & Charges 314,782 113,977 199,052 Village of Elk Grove 2007 Tax levy Ordinance Amount Amount Budgeted Levied Operating Capital 93,095 Capital Replacement Pmts 56,199 . 2,135,050 Fire Department Personal Services 11,590,672 Supplies 165,030 Communication 46.100 Professional Development 91;087 Maintenance Service 132.075 Other Services & Charges 480,115 Operating Capital 73,358 Capital Replacement Pmts 268,576 Fixed Capital 9,750 12,856,763 Police Department Personal Services 11,472,891 Supplies 227,230 Communication 46,635 Professional Development 157,340 Maintenance Service 70.920 Other Services & Charges 837,729 Operating Capital 208,575 Capital Replacement Pmts 37;000 13,058,320 Engineering & Community Development Personal Services 1.515.040 Supplies 17;710 Communication 8.700 Professional Development 7,695 Maintenance Service 12.350 Other Services & Charges 64,200 Operating Capital 9,230 1,634,925 Department of Public Works Personal Services 3;607,669 Supplies 412;300 Communication 10.550 Professional Development 6,850 Maintenance Service 772.930 Other Services & Charges 615,970 Operating Capital 152,400 Capital Replacement Pmts 175,716 Fixed Capital 0 5,754,385 3,927,025 3,947,771 196,113 403,845 Village of Elk Grove 2007 Tax levy Ordinance Emergency Management Fund Personal Services Amount Amount 4;654 Budgeted Levied Health Department 450 Maintenance Service Personal Services 618;995 71,575 Supplies 33,100 Total Emergency, illanagement Fund Communication 5,300 375,000 Professional Development 6;470 Maintenance Service 1,978 Other Services & Charges 87;105 Operating Capital 6,935 759,883 Total General Corporate Fund 38,706,237 8,928,700 Note: Levy includes General Corporate 4,909,200 Fire Pension 1,339,300 Police Pension 1,289,500 1MRF 729,700 FICA 661,000 Total 8,928,700 Emergency Management Fund Personal Services 72,019 Supplies 4;654 Communication 3.000 Professional Development 450 Maintenance Service 11,400 Operating Capital 1;500 Capital Replacement Pmts 4.912 Total Emergency, illanagement Fund 97,935 89,600 Elk Grove Public Library 375,000 Personal Services 2,333,901 Supplies 222;550 Communication 52,825 Professional Development 49,600 Maintenance Service 125,050 Other Services & Charges 380,385 Operating Capital 948;658 Fixed Capital 405,750 Other Non -Operating 375,000 Total Library 4,893,719 3,695,000 Debt Service - General Obligation Bonds GO Bonds - Series 2003A GO Bonds - Series 2003B GO Bonds - Series 2007 Total Debt Service 998,025 998,025 903,288 903,288 1,692,110 1,692,1 t0 3,593,423 3,593,423 Total Levy including Debt Service 47,291,314 16,306,723 Village of Elk Grove Summary of 2007 Tax Levy Total Corporate and Raised by Special Purpose Levies Tax Levy Total General Corporate Fund Special Purpose Emergency Management Fund $ 89,600 Fire Pension Fund $ 1,339,300 Police Pension Fund $ 1,289,500 Illinois Municipal Retirement Fund $ 729,700 Employee Pension Plan FICA $ 661,000 Federal Insurance Contributions Act Elk Grove Library Fund $ 3,695,000 Total Special Purposes TOTAL LEVY - EXCLUDING DEBT SERVICE DEBT SERVICE 2003 A GO Bonds - Principal & Interest $ 998,025 2003 B GO Bonds - Principal & Interest $ 903,288 2007 GO Bonds - Principal & Interest $ 1,692,110 TOTAL DEBT SERVICE TOTAL LEVY - INCLUDING DEBT SERVICE $ 4,909,200 $ 7,804,100 $ 12,713,300 $ 3,593,423 $ 16,306,723