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Home My WebLink AboutORDINANCE - 3327 - 12/11/2012 - TAX LEVY-MAY 1,2013ORDINANCE NO. 3327 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, 2013 AND ENDING APRIL 30, 2014 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 one million four hundred sixty four thousand five hundred thirty nine dollars ($21,464,539) 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, 2013 and ending April 30, 2014 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 2012. The fiscal year 2013 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 24th day of April, 2012. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 13th, 2012, 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 11'h day of December 2012 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 PASSED this 11'h day of December 2012. APPROVED this 111h day of December 2012. APPROVED: Mavor.Craie B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk 1101-I'a I n 0,41111! 111 CP General Fund & Board Village of Elk Grove 2012 Tax levy Ordinance Amount Amount Budgeted Levied 1% Loss Total Personal Services 379,601 Supplies 12,575 Communication 25,600 Professional Development 136,750 Maintenance Service 600 Other Services & Charges 895,937 Operating Capital 0 1,451,063 Board and Commissions Personal Services Supplies 340 Communication 13,950 Professional Development 400 Maintenance Service 500 Other Services & Charges 50,160 Operating Capital 0 65,350 Village Clerk Personal Services 177,866 Supplies 1,800 Communication - 5,000 Professional Development 3,930 Maintenance Service 3,415 Other Services & Charges 8,250 Operating Capital 2,772 200,261 Village Manager Personal Services 1,002,634 Supplies 41,900 Communication 12,900 Professional. Development 45,220 Maintenance Service 4,575 Other Services & Charges 28,600 Operating Capital 1,500 Capital Replacement Pmts 2,772 1,140,101 Finance Department Personal Services 2,048,473 Supplies 13,400 Communication 89,326 Professional Development 16,915 Maintenance Service 173,315 Other Services & Charges 823,590 I Operating Capital 492,444 49,476 22,937 121,106 248,912 Village of Elk Grove 2012 Tax levy Ordinance Amount Budgeted Capital Replacement Pmts 0 3,657,463 Fire Department Personal Services 13,559,319 Supplies 186,835 Communication 19,700 Professional Development 82,100 Maintenance Service 117,328 Other Services & Charges 656,990 Operating Capital 32,000 Capital Replacement Pmts 383,539 Fixed Capital 9,000 15,046,811 Police Department Personal Services 13,771,249 Supplies 258,850 Communication 57,430 Professional Development 115,040 Maintenance Service 77,695 Other Services & Charges -866,877 Operating Capital 75,930 Capital Replacement Pmts 145,509 15,368,580 Engineering & Community Development Personal Services 1,900,370 Supplies 23,695 Communication 20,420 Professional Development 8,705 Maintenance Service 25,000 Other Services & Charges 73,920 Operating Capital 17,400 Capital Replacement Pmts 8,041 2,077,551 Department of Public Works Personal Services 3,991,642 Supplies 489,550 Communication 18,750 Professional Development 6,910 Maintenance Service 693,750 Other Services & Charges 577,240 - Operating Capital 22,900 Capital Replacement Pmts 198,608 Fixed Capital 2,800 6,002,150 Amount Levied 1% Loss Total 5,656,475 5,470,568 233,834 475,604 Total General Corporate Fund 45,009,330 12,278,911 Amount to be raised by tax levy Add 1% for loss in collection Total amount to be raised by tax levy Emergency Management Fund Village of Elk Grove 2012 Tax levy Ordinance Amount Budgeted Note: Levy includes General Corporate Fire Pension Police Pension IMRF FICA Total Personal Services 72,087 Supplies 1,400 Communication 4,200 Professional Development 1,585 - Maintenance Service 11,500 Other Services & Charges 15,305 Operating Capital 0 Capital Replacement Pmts 4,912 Total Emergency Management Fund 110,989 Elk Grove Public Library Amount Levied 1% Loss Total Plus 1% loss Total 5,732,673 57,327 2,648,812 26,488 2,315,248 23,152 923,762 9,238 658,416 6,584 12,278,911 21,464,539 Maintenance Service 122,789 5,790,000 2,675,300 2,338,400 933,000 665,000 12,401,700 Plus 1% loss Total 106,931 1,069 108,000 Personal Services 2,737,465 1 491019524 1 Supplies 169,950 Communication 57,000 219252,019 Professional Development 71,300 21,464,539 Maintenance Service 140,000 Other Services & Charges 304,900 Operating Capital 962,327 Fixed Capital 15,000 Other Non -Operating 725,000 Plus 1% loss Total Total Library 5,182,942 4,764,653 47,647 4,812,300 Debt Service - General Obligation Bonds GO Bonds - Series 2003A 999,775 999,775 9,998 1,009,773 GO Bonds - Series 2003B - - - - GO Bonds - Series 2007 2,253,688 2,253,688 22,537 2,276,225 GO Bonds - Series 2010 848,061 848,061 8,481 856,542 Total Debt Service 4,101,524 1 491019524 1 41,0151 491429539 Total Levy including Debt Service 54,404,785 219252,019 212,520 21,464,539 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 2012 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 1 Ith, 2012 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 11, 2012 Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk