HomeMy WebLinkAboutORDINANCE - 3251 - 12/14/2010 - TAX LEVYORDINANCE NO. 3251
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, 2011 AND ENDING
APRIL 30, 2012
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 twenty million ninety four thousand nine hundred thirty
dollars ($20,094,930) 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, 2011 and ending
April 30, 2012 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 2010. The fiscal year 2011 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
27th day of April; 2010. Publication of the tentative annual budget and notice of the public
hearing relating there so was made. April 27th, 2010, 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 14`h day of December, 2010 pursuant to a roll call vote as follows:
VOTE: AYES: 6 NAYS: 0 ABSENT: 0
PASSED this 14`h day of December 2010.
APPROVED this 14`h day of December 2010.
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Judith M. Keegan, Village Clerk
2010 Tax Levy Ordinance
Village of Elk Grove
2010 Tax levy Ordinance
Amount Amount
Budgeted Levied
General Fund
Mayor & Board
Personal Services
422,805
Supplies
13,775
Communication
36,500
Professional Development
144,195
Maintenance Service
600
Other Services & Charges
764,580
Operating Capital
0
1,382,455
Board and Commissions
Personal Services
0
Supplies
410
Communication
14,250
Professional Development
415
Nlaintenance Service
150
Other Services & Charges
50,160
Operating Capital
0
65,385
Village Clerk
Personal Services
151,675
Supplies
2,400
Communication
5,300
Professional Development
4,130
Nlaintenance Service
2,590
Other Services & Charees
9,500
Operating Capital
3,100
Village Manager
Personal Services
Supplies
Communication
Professional Development
Nlaintenance Service
Other Services & Charges
Operating Capital
Capital Replacement Pmts
Finance Department
Personal Services
Supplies
Communication
Professional Development
Maintenance Service
Other Services & Char -es
178,695
961,825
36,300
31,800
47,360
3,855
43,610
0
2,772
1,127,522
1,920,506
16,800
95,955
15,375
171,949
233,870
56,287
20,576
125,047
247,909
Village of Elk Grove
2010 Tax levy Ordinance
Amount Amount
Budgeted Levied
Operating Capital
41,500
Capital Replacement Pmts
47,266
Communication
2,543,221
Fire Department
90,783
Personal Services
12,506,516
Supplies
1662925
Communication
49,000
Professional Development
31,257
Maintenance Service
1 12,930
Other Services & Charges
625,130
Operating Capital
4,000
Capital Replacement Pmts
322,680
Fixed Capital
0
13,821,438
Police Department
5,040,598
Personal Services
12,819,385 4,961,729
Supplies
226,050
Communication
52,740
Professional Development
90,783
Nlaintenance Service
54,345
Other Services & Charges
701,51S
Operating Capital
21,725
Capital Replacement Pmts
143,361
14, 109,907
Engineering & Community Development
Personal Services
1,635,886 207,533
Supplies
213000
Comnninication
12,080
Professional Development
6,360
iNlaintenance Service
15,295
Other Services & Charges
51,560
Operating Capital
9,272
Capital Replacement Pints
0
1,751,753
Department of Public Works
Personal Services
3,650,994 443,241
Supplies
608,100
Communication
21,500
Professional Development
7,090
Nlaintenance Service
775,050
Other Services & Charges
636,095
Operating Capital
4,000
Capital Replacement Pmts
153,107
Fixed Capital
0
5,858,936
Village of Elk Grove
2010 Tax levy Ordinance
Amount Amount
Budgeted Levied
Health Department
88,092
Personal Services
1,150
Supplies
713,201
Communication
15,615
Professional Development
8;370
Nlaintenance Service
51590
Other Services & Charges
2,050
Operating Capital
93,535
Total Emergence iā¢lanagement Fund
843,361
"Total General Corporate Fund
41,682,673
Note: Levy includes
General Corporate
Fire Pension
Police Pension
INIRF
FICA
Total
Emergency itManagement Fund
Personal Services
88,092
Supplies
1,150
Communication
3,600
Professional Development
3,310
N4aintenance Service
11,420
Other Services & Charges
13,650
Operating Capital
4,640
Capital Replacement Pmts
4,912
Total Emergence iā¢lanagement Fund
130,774
97,179
11,200,100
5,432,200
2,173,300
1,982,500
956,400
655,700
11,200,100
125,300
Elk Grove Public Library
999,575
Personal Services
2,620,040
Supplies
174,700
Coin munication
56,500
Professional Development
52,500
Maintenance Service
151,000
Other Services & Charges
263,800
Operating Capital
949,911
Fixed Capital
15,000
Other Non -Operating
726,500
Total Library
5,009,951 4,347,600
Debt Service - General Obligation Bonds
GO Bonds - Series 2003A
999,575
999,575
GO Bonds - Series 20038
899,963
899,963
GO Bonds - Series 2007
1,353,688
1,353,688
GO Bonds - Series 2010
1,168,704
1,168,704
'Dotal Debt Service
4,421,930
4,421,930
Total Levy including Debt Service 51,245,328 20,094,930
Village of Elk Grove
Summary of 2010 Tax Levy
Tota I
Corporate and Raised by
Special Purpose Levies Tax Levy
Total General Corporate Fund
Special Purpose
Emergency Management Fund
Fire Pension Fund
Police Pension Fund
Illinois Municipal Retirement Fund
Employee Pension Plan
FICA
Federal Insurance Contributions Act
Elk Grove Library Fund
Total Special Purposes
TOTAL LEVY - EXCLUDING DEBT SERVICE
DEBT SERVICE
999,575
2003 A GO Bonds -
Principal & Interest
2003 B GO Bonds -
Principal & Interest
2007 GO Bonds
- Principal & Interest
2010 GO Bonds
- Principal & Interest
TOTAL DEBT SERVICE
TOTAL LEVY - INCLUDING DEBT SERVICE
Debt Service Abatement - 2010 Series
Net Property Taxes
$ 125,300
$ 2,173,300
$ 1,982,500
$ 956,400
$ 655,700
$ 4,347,600
$
999,575
$
899,963
$
1,353,688
$
1,168,704
$ 5,432,200
$ 10,240,800
$ 15,673,000
$ 4,421,930
$ 20,094,930
$ (409,047)
$ 19,685,883
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, Illinois.
As such presiding officer, I do further certify that the 2010 Levy Ordinance, a
certified copy of which is appended hereto, was adopted December 14, 2010 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 14, 2010
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Judith M. Keegan
Village Clerk