HomeMy WebLinkAboutRESOLUTION - 21-13 - 4/23/2013 - 2013-14 BUDGETRESOLUTION NO. 21-13
A RESOLUTION ADOPTING THE FISCAL YEAR 2013-14 BUDGET FOR THE
VILLAGE OF ELK GROVE VILLAGE. ILLINOIS
WHEREAS, a budget has been prepared and reviewed to provide Village services for the
2013-14 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 2013-14 Village Budget dated April 23, 2013 in the total
amount of $98,107,351 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hereby repealed.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 23 d day of April 2013.
APPROVED this 23rd day of April 2013.
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Judith M. Keegan, Village Clerk
PUBLISHED in pamphlet form this 26`" day of April 2013.
nud-et Resnludon ?013-14 (1)
VILLAGE OF ELK GROVE
REVENUE SUMMARY
FY2011
FV2012
FY2013
FY2014
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
$
40,396,028
$
41,535,623
$
42,599,915
$
45,530.120
Emergency Management Fund
202
$
201,463
$
144,044
$
121,270
$
111,200
Motor Fuel Tax Pond
203
$
1.032,860
$
978,757
$
827,200
$
782,000
Recycling/Municipal Waste Fund
206
$
1.001,540
$
1,052,853
$
1.723,000
$
1.005.900
Asset Scizure Fund
207
$
49.924
$
14,599
$
7.100
$
173,918
Industrial/Commercial Revitalization Fund
208
$
2.389.171
$
2,850,239
$
1625,000
$
2.420,000
Foreign Fire Insurance Fund
209
$
95,200
$
84,436
$
98;000
$
117,250
Cable Television Fund
210
$
411.376
$
381,174
$
379,000
$
404.500
Capital Projects Fund
301
$
11099,837
$
436,309
$
343,500
$
97,500
Grove Mall Retltvelo ment - TIP
302
$
989,906
$
1,087,603
$
1.000,000
$
1,120,000
Devori/Rolihvin4 Redevelo ment-TIF
303
$
594,872
$
526,587
$
800,000
S
700,000
Residential Enhancement Fund
304
$
14.266
$
3,309
$
50,000
$
70,500
Capital Projects- Debt Fund
402
$
3,256.576
$
4,351,840
$
4,109.770
$
6,295.753
Water and Sewer Fund
501
$
11.664.337
$
12.880.751
$
13,582,325
$
15.951500
Capital Replacement Fund
601
$
677.351
$
588.735
$
803,381
$
895.870
Firefighters Pension Fund
721
$
7,237.862
1 $
6,856,241
$
7,550,000
$
7.736,500
Police Pension Fund
722
$
8,592.069
$
5,670,690
$
8,200,800
$
8,384,120
Village Total
$
91,704,638
$
79,443,790
$
84,820,261
$
91,796,631
Elk Grove Public Library
204
$
4.900,695
$
4,857,514
$
5,313,765
$
5,889,680
Total Village and Library
$
96,605,333
$
84,301,304
$
90,134,026
$
97,686,311
VILLAGE OF ELK GROVE
EXPENDITURE SUMMARY
FY2011
FV2012
FY2013
FV2014
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
$
39.000.941
S
40.331.980
$
45,143.868
$
47.179,206
Emergency Management Fund
202
S
173.318
$
87.990
$
1111,989
$
121.861
Motor Fuel "Fax Fund
203
S
1,007,227
$
1.026,990
$
1,075,000
$
1,111000
Reevehng/Municipal Waste Fund
206
$
868,548
$
1,037,879
$
1,209,200
$
1245,884
Asset SCI%uN Fund
207
$
23.788
$
8,953
$
33,135
$
175.929
Industrial/Commercial Revitalization Fund
208
S
2.725.813
$
3.585,958
$
5.490.173
$
5.070,856
Foreign Fire Insurance Fund
209
$
41367
$
82990
$
144,265
$
334,780
Cable Television Fund
210
$
406,983
$
399.135
$
397,340
$
416.285
Capital Projects Fund
301
$
6,948,886
$
7,054,513
$
4,056,390
$
1,147.340
Grove Mall Redevelopment - TIF
302
$
717.215
$
709,089
$
759,000
$
767,000
Devon/Rohhving Redevelopment - TIF
303
$
584,588
$
515,768
$
800.000
$
689,180
Residential Enhancement Fund
304
$
51.765
$
394,956
$
557,750
$
92.750
C41 ital Projects Debt fund
402
$
3.254,526
$
4,423,730
$
4.082.780
S
6,290,792
Water and Sewer Fund
501
$
10,318.130
$
10,704,711
$
59.138.513
$
17.075,027
Cgpital Replacement Fund
601
$
492,168
$
566,390
$
2,309,352
$
931.602
Firefighters Pension Fund
721
$
4,100,929
$
4,653,753
$
5,284,000
S
5,284200
1'011ce PCn510a Fund
722
$
2.839,795
$
3,244,145
$
4266,800
$
4.284,000
Village Total
$
73,555,987
S
78,828,930
$
134,858,475
S
92,217,692
Elk Grove Public Library
204
$
4,332,305
$
4,481,444
$
5,182,942
$
5,889.659
Total Village and Library
$
77,888,292
$
83,310,374
$
140,041,417
$
98,107,351