HomeMy WebLinkAboutRESOLUTION - 20-12 - 4/24/2012 - 2012/2013 BUDGETRESOLUTION NO. 20-12
A RESOLUTION ADOPTING THE FISCAL YEAR 2012/13 BUDGET FOR THE VILLAGE
OF ELK GROVE VILLAGE, COUNTIES OF COOK AND DUPAGE, ILLINOIS
WHEREAS, a budget has been prepared and reviewed to provide Village services for the
2012/13 fiscal year; and,
WHEREAS, the maintenance of a financially strong local government requires that a
balanced budget be adopted to provide for the delivery of services to the community.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Board of Trustees of the
Village of Elk Grove Village, Counties of Cook and DuPage, State of Illinois as follows:
Section 1: That the Fiscal Year 2012/13 Village Budget dated April 24, 2012 in the total
amount of $90,970,105 as indicated in the attached Revenue and Expenditure Summary
Comparisons, is hereby adopted.
Section 2: That all resolutions or parts of resolutions in conflict with this Resolution are
hereby repealed.
Section 3: That this Resolution shall be in full force and effect from and after its
adoption, approval and publication form as provided by law.
VOTE: AYES: 6 NAYS: 0 ABSENT: 0
PASSED this 24th day of April 2012.
APPROVED this 24`h day of April 2012.
APPROVED:
Mavor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Judith M. Keegan, Village Clerk
PUBLISHED in pamphlet form this 27`h day of April 2012.
Budget 12esol inion 2012-13
VILLAGE OF ELK GROVE
EXPENDITURE SUMMARY
FY2013
FY2010
FY2011
FY2012
FY2013
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
$
40,048,516
$
39,805,541
$
43,109,747
$
45,009,330
Emergency Management Fund
202
$
102,874
$
173,318
$
128,098
$
110,989
Motor Fuel Tax Fund
203
$
1,080,211
$
1,007,227
$
894,887
$
1,075,000
Recycling/Municipal Waste Fund
206
$
817,979
$
868,548
$
1,073,880
$
1,161,200
Asset Seizure Fund
207
$
90,276
$
23,788
$
32,535
$
22,035
Industrial/Commercial Revitalization Fund
208
$
2,499,311
$
2,725,813
$
7,580,692
$
4,187,680
Foreign Fire Insurance Fund
209
$
131,440
$
41,367
$
107,140
$
120,265
Cable Television Fund
210
$
379,461
$
406,983
$
400,629
$
394,390
Capital Projects Fund
301
$
1,707,342
$
6,948,886
$
8,292,779
$
915,000
Grove Mall Redevelopment -71F
302
$
2,005,488
$
717,215
$
717,000
$
759,000
Devon/Rohlwing Redevelopment - TIF
303
$
799,230
$
584,588
$
800,000
$
800,000
Residential Enhancement Fund
304
$
347,211
$
51,765
$
942,750
$
542,750
Capital Projects Debt Fund
402
$
3,250,516
$
3,254,526
$
4,424,935
$
4,082,780
Waterand Sewer Fund
501
$
10,164,938
$
10,318,130
$
17,161,181
$
15,838,944
Capital Replacement Fund
601
1 $
504,845
$
492,168
$
1,768,558
$
1,217,000
Firefighters Pension Fund
721
$
3,466,374
$
4,100,929
$
4,781,000
$
5,284,000
Police Pension Fund
722
$
2,593,631
$
2,839,795
$
3,267,000
$
4,266,800
Village Total
$
70,009,435
$
74,360,187
$
95,482,811
$
85,787,163
Elk Grove Public Library
204
$
4,086,740
$
4,332,304
$
51222,623
$
5,182,942
Total Village and Library
$
74,096,175
1 $
78,692,891
$
100,705,434
1 $
90,970,105
VILLAGE OF ELK GROVE
REVENUE SUMMARY
FY2013
FY2010
FY2011
FY2012
FY2013
Fund 9
Actual
Actual
Adjusted Budget
Adapted Budget
General Fund
101
$
37,698,903
S
40,396,028
$
39,606,595
$
42,446,995
Emergency Management Fund
202
$
114,945
$
201,463
$
136,090
$
121,270
Motor Puel'1'ax Fund
203
$
877,789
$
1,032,860
$
870,500
$
827,200
Recycling/Municipal Waste Fund
206
$
978,678
$
1,001,540
$
1,018,000
$
1,723,000
Asset Seizure Fund
207
S
90,223
$
49,924
$
12,450
$
7,100
Industrial/Commercial Revitalization Fund
208
$
2,389,163
$
2,389,171
$
2,402,500
$
2,625,000
Foreign Fire Insurance Fund
209
S
96,291
$
95,200
$
95,000
$
98,000
Cable'relevision Fund
210
$
332,620
$
411,376
$
355,500
$
379,000
Capital Projects Fund
301
$
157,351
$
13,099,837
$
373,500
$
343,500
Grove Mall Redevelopment - TIF
302
$
1,051529
S
989,906
$
1,000,000
S
1,000,000
Devon/Rohlwing Redevelopment - TIF
303
$
809,006
$
594,872
$
800,000
$
800,000
Residential Enhancement Fund
304
$
17,686
S
14,266
$
20,000
$
50,000
Capital Projects Debt Fund
402
$
3,215,101
$
3,256,576
$
4,456,940
$
4,109,770
Water and Sewer Fund
501
$
10,611,508
$
11,664,337
S
13,216,500
S
13,582,325
Capital Replacement Fund
601
$
669,599
S
677,351
$
670,289
$
803,381
Firefighters Pension Fund
721
S
7,758,628
$
7,237,862
$
61263,030
$
7,550,000
Police Pension Fund
722
$
7,510,207
$
8,592,069
$
6,058,880
$
8,200,800
Village Total
$
74,381,227
S
91,704,638
$
77,355,774
$
84,667,341
Elk Grove Public Library
204
$
4,458,057
$
4,630,308
$
5,373,495
$
5,313,765
"futal Village and Library
$
78,839,284
$
96,334,946
$
82,729,269
$
89,981,106