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HomeMy WebLinkAboutORDINANCE - 3222 - 12/8/2009 - TAX LEVYORDINANCE NO. 3222 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, 2010 AND ENDING APRIL 30, 2011 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 seventeen- million nine hundred twenty thousand thirty dollars ($17,920,030) 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, 2010 and ending April 30, 2011 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 2009. The fiscal year 2010 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 28th day of April, 2009. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 28th, 2009, 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 8th day of December, 2009 pursuant to a roll call vote as follows: VOTE: AYES:6 NAYS:0 ABSENT:0 PASSED this 8th day of December 2009. APPROVED this 8th day of December 2009. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk 2009 Tax Levy Ordinance Village of Elk Grove 2.009 Tax levy Ordinance Amount Amount Budgeted Levied General Fund Mayor & Board Personal Services 410,287 Supplies 16,175 Communication 51,850 Professional Development 215,221 Maintenance Service 650 Other Services & Charges 834,845 Operating Capital 0 Capital Replacement Pmts 1,529,028 Board and Commissions Personal Services Supplies 410 Communication 14,250 Professional Development 415 Maintenance Service 225 Other Services & Charges 50,160 Operating Capital 0 65,460 Village Clerk Personal Services 234,233 Supplies 2,100 Communication 5,750 Professional Development 7,270 Maintenance Service 1,290 Other Services & Charges 10,400 Operating Capital 500 261,543 Village Manager Personal Services 1,017,281 Supplies 38,650 Communication 12,850 Professional Development 52,860 Maintenance Service 2,535 Other Services & Charges 37,870 Operating Capital 1,150 Capital Replacement Pmts 2,770 1,165,966 Finance Department Personal Services 1,863,283 Supplies 17,800 Communication 93,020 Professional Development 23,020 Maintenance Service 143.173 Other Services & Charges 638,100 49,831 1,377 27,854 130,007 227,258 Village of Elk Grove 2009 Tax levy Ordinance Amount Amount Budgeted Levied Operating Capital 43,387 Capital Replacement Pmts 45,188 2,866,971 Fire Department Personal Services 12,606,824 Supplies 195,480 Communication 46,100 Professional Development 78,299 Maintenance Service 146,762 Other Services & Charges 585,626 Operating Capital 49,700 Capital Replacement Pmts 333,226 Fixed Capital 1,000 Police Department Personal Services Supplies Communication Professional Development Maintenance Service Other Services & Charges • Operating Capital Capital Replacement Pmts Engineering & Community Development Personal Services Supplies Communication Professional Development Maintenance Service Other Services & Charges Operating Capital Capital Replacement Pmts Department of Public Works Personal Services Supplies Communication Professional Development Maintenance Service Other Services & Charges Operating Capital Capital Replacement Pmts Fixed Capital 14,043,017 12,796,386 267,275 65,400 159,580 60,615 856,875 34,275 38,445 14,278,851 1,708,747 23,010 12,980 8,380 12,510 66,835 6,000 18,514 1,856,976 3,894,766 930,600 19,100 7,990 797,600 707,880 84,000 163,956 4,500 6,610,392 4,568,228 4,545,604 224,192 459,674 Health Department Personal Services Supplies Communication Professional Development Maintenance Service Other Services & Charges Operating Capital Village of Elk Grove 2009 Tax levy Ordinance Amount Amount Budgeted Levied 692,728 81,774 18,025 7,270 8,340 1,740 60,850 0 788,953 Total General Corporate Fund 43,467,157 10,315,800 Note: Levy includes General Corporate 5,378,500 Fire Pension 1,734,200 Police Pension 1,632,900 IMRF 897,100 FICA 673,100 Total 10,315;800 Emergency Management Fund Personal Services 93,486 Supplies 1,250 Communication 4,250 Professional Development 450 Maintenance Service 12,420 Operating Capital 10,332 Capital Replacement Pmts 4,912 Total Emergency Management Fund 127,100 123,300 Elk Grove Public Library Personal Services 2,558,840 Supplies 186,000 Communication 57,700 Professional Development 58,400 Maintenance Service 141,700 Other Services & Charges 305,265 Operating Capital 924,195 Fixed Capital 422,000 Other Non -Operating 375,000 Total Library 5,029,100 4,227,500 Debt Service - General Obligation Bonds GO Bonds - Series 2003A 997,775 997,775 GO Bonds - Series 2003B 901,965 901,965 GO Bonds - Series 2007 1,353,690 1,353,690 Total Debt Service 3,253,430 3,253,430 Total Levy including Debt Service 51,876,787 17,920,030 Village of Elk Grove Summary of 2009 Tax Levy Total Corporate and Raised by Special Purpose Levies Tax Levy Total General Corporate Fund $ 5,378,500 Special Purpose Emergency Management Fund $ 123,300 Fire Pension Fund $ 1,734,200 Police Pension Fund $ 1,632,900 Illinois Municipal Retirement Fund $ 897,100 Employee Pension Plan FICA $ 673,100 Federal Insurance Contributions Act Elk Grove Library Fund $ 4,227,500 Total Special Purposes $ 9,288,100 TOTAL LEVY - EXCLUDING DEBT SERVICE $ 14,666,600 DEBT SERVICE 2003 A GO Bonds - Principal & Interest $ 997,775 2003 B GO Bonds - Principal & Interest $ 901,965 2007 GO Bonds - Principal & Interest $ 1,353,690 TOTAL DEBT SERVICE $ 3,253,430 TOTAL LEVY - INCLUDING DEBT SERVICE $ 17,920,030 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 2009 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 8, 2009 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 8, 2009 Mayor Craill B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan Village Clerk