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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 i•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 i•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