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Home My WebLink AboutORDINANCE - 3281 - 12/6/2011 - TAX LEVY 5/1/12-4/30/13ORDINANCE NO. 3281 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, 2012 AND ENDING APRIL 30, 2013 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 six hundred seventy eight thousand seven hundred sixty two dollars ($20,678,762) 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, 2012 and ending April 30, 2013 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 2011. The fiscal year 2012 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 26th day of April, 2011. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 15th, 2011, 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 fill force and effect immediately on and after its passage and approval according to law. ADOPTED this 61h day of December, 2011 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 PASSED this 6`h day of December 2011. APPROVED this 6" day of December 2011. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk 2011 Tai Jx�� Ordinance Village of Elk Grove Summary of 2011 Tax Levy Total Corporate and Raised by Special Purpose Levies Tax Levy Total General Corporate Fund Special Purpose Emergency Management Fund $ 117,900 Fire Pension Fund $ 2,446,700 Police Pension Fund $ 2,103,300 Illinois Municipal Retirement Fund $ 914,300 Employee Pension Plan FICA $ 652,500 Federal Insurance Contributions Act Elk Grove Library Fund $ 4,628,600 Total Special Purposes TOTAL LEVY - EXCLUDING DEBT SERVICE DEBT SERVICE 2003 A GO Bonds - Principal & Interest $ 995,175 2003 B GO Bonds - Principal & Interest $ 901,763 2007 GO Bonds - Principal & Interest $ 1,353,688 2010 GO Bonds - Principal & Interest $ 829,136 TOTAL DEBT SERVICE TOTAL LEVY - INCLUDING DEBT SERVICE Debt Service Abatement - 2010 Series $ 5,735,700 $ 10,863,300 $ 16,599,000 4,079,762 $ 20,678,762 $ (272,700) Net Property Taxes $ 20,406,062 Village of Elk Grove 2011 Tax levy Ordinance Amount Amount Budgeted Levied General Fund Mayor & Board 0 Personal Services 441,741 Supplies 13,700 Communication 25,600 Professional Development 136,745 Maintenance Service 600 Other Services & Charges 834,680 Operating Capital 1,700 1,454,766 Board and Commissions Personal Services 0 Supplies 390 Communication 13,900 Professional Development 400 Maintenance Service 500 Other Services & Charges 50,160 Operating Capital 0 65,350 Village Clerk Personal Services 165,344 Supplies 1,800 Communication 5,000 Professional Development 3,930 Maintenance Service 3,415 Other Services & Charges 8,250 Operating Capital 0 Capital Replacement Pmts 187,739 Village Manager Personal Services 968,804 Supplies 35,100 Communication 12,900 Professional Development 40,555 Maintenance Service 4,075 Other Services & Charges 28,600 Operating Capital 0 Capital Replacement Pmts 2,772 1,092,806 Finance Department Personal Services 1,939,093 Supplies 16,150 Communication 89,395 Professional Development 16,700 57,645 21,908 123,464 247,036 Village of Elk Grove 2011 Tax levy Ordinance Fire Department Personal Services Amount Amount Supplies Budgeted Levied Maintenance Service 191,551 Other Services & Charges 225,470 Operating Capital 43,577 Capital Replacement Pmts 31,688 Operating Capital 2,553,624 Fire Department Personal Services 13,334,566 Supplies 162,380 Communication 23,750 Professional Development 61,715 ' Maintenance Service 113,305 Other Services & Charges 647,730 Operating Capital 3,850 Capital Replacement Pmts 298,496 Fixed Capital 0 14,645,792 Police Department Personal Services 13,549,539 Supplies 216,925 Communication 56,500 Professional Development 90,125 Maintenance Service 76,275 Other Services & Charges 848,892 Operating Capital 17,950 Capital Replacement Pmts 116,069 14,972,275 Engineering & Community Development Personal Services 1,794,235 Supplies 20,650 Communication 15,935 Professional Development 6,720 Maintenance Service 16,367 Other Services & Charges 73,860 Operating Capital 10,550 Capital Replacement Parts 7,091 1,945,408 Department of Public Works Personal Services 3,656,584 Supplies 574,300 Communication 22,400 Professional Development 7,085 Maintenance Service 741,350 Other Services & Charges 567,760 Operating Capital 10,300 Capital Replacement Pmts 159,261 5,452,923 5,256,697 231,121 461,705 Village of Elk Grove 2011 Tax levy Ordinance Amount Amount Budgeted Levied Fixed Capital 0 5,739,040 Total General Corporate Fund 42,656,800 11,852,500 Note: Levy includes General Corporate 5,735,700 Fire Pension 2,446,700 Police Pension 2,103,300 IMRF 914,300 FICA 652,500 Total 11,852,500 Emergency Management Fund Personal Services 86,544 Supplies 2,250 Communication 3,900 Professional Development 2,950 Maintenance Service 6,625 Other Services & Charges 13,940 Operating Capital 6,977 Capital Replacement Pmts 4,912 Total Emergency Management Fund 128,098 117,900 Elk Grove Public Library Personal Services 2,696,165 Supplies 182,700 Communication 60,750 Professional Development 67,500 Maintenance Service 145,000 Other Services & Charges 313,305 Operating Capital 976,203 Fixed Capital 25,000 Other Non -Operating 756,000 Total Library 5,222,623 4,628,600 Debt Service - General Obligation Bonds GO Bonds - Series 2003A 995,175 995,175 GO Bonds - Series 2003B 901,763 901,763 GO Bonds - Series 2007 1,353,688 1,353,688 GO Bonds - Series 2010 829,136 829,136 Total Debt Service 4,079,762 4,079,762 Total Levy including Debt Service 52,087,283 20,678,762 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 2011 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 6th, 2011 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 6, 2011 Mayor Craig B. Johnson Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk Judith M. Keegan, Village Clerk