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