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Home My WebLink AboutORDINANCE - 3360 - 12/17/2013 - TAX LEVY MAY 1, 2014 - APRIL 30, 2015ORDINANCE NO. 3360 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, 2014 AND ENDING APRIL 30, 2015 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 three million five hundred eighty seven thousand seven hundred twenty four dollars ($23,587,724) 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, 2014 and ending April 30, 2015 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 2013. The fiscal year 2014 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 23rd day of April, 2013. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 13th, 2013, 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 17th day of December, 2013 pursuant to a roll call vote as follows: AYES: 5 NAYS: 0 ABSENT: 1 PASSED this 17th day of December 2013. APPROVED this 17th day of December 2013. APPROVED: Mayor Craie B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keeean, Villaee Clerk 2013 Tax Levy Ordinance — Clerk format Village of Elk Grove 2013 Tax levy Ordinance Amount Budgeted General Fund Nlavor & Board Personal Services 401,652 Supplies 12,575 Communication 25,800 Professional Development 146,875 Maintenance Service 600 Other Setrvices & Charges 941;275 Operating Capital 0 1,528,777 Board and Commissions Personal Services 0 Supplies 340 Communication 13,950 Professional Development 400 Maintenance Service 500 Other Services & Charges 50,160 Operating Capital 0 65,350 Village Cleric Personal Services 192,430 Supplies 1,800 Communication 5A00 Professional Development 3.700 Maintenance Service 2,875 Other Services & Charges 8,350 Operating Capital 1,500 215,655 Village Manager Personal Services 985,953 Supplies 29,250 Communication 14,500 Professional Development 52,455 Maintenance Service 4.575 Other Services & Charges 53;720 Operating Capital 0 Capital Replacement Pmts 8.772 1,149,225 Finance Department Personal Services 2_,065,327 Supplies 12.900 Communication 89455 Professional Development 19,915 Maintenance Service 167,620 Other Services & Charges 271,196 Operating Capital 474,250 Amount Levied 1% Loss Total 49,959 23,161 122,288 251,342 Village of Elk Grove 2013 Tax levy Ordinance Police Department Personal Services Amount Amount Supplies Budgeted Levied 1'% Loss Total Capital Replacement Pmts 0 Professional Development 3,100,663 Fire Department 81,735 Personal Services 14,746,891 5,663,380 Supplies 202,750 Communication 24,495 Professional Development 96,815 Maintenance Service 106,370 Other Services & Charges 653,085 Operating Capital 184,200 Capital Replacement Pmts 364,469 Fixed Capital 20,300 16,399,375 Police Department Personal Services 14,535,997 5,526,490 Supplies 259,170 Communication 72,810 Professional Development 164,500 Maintenance Service 81,735 Other Services & Charges 883,430 Operating Capital 185,360 Capital Replacement Pmts 204,194 16,387,196 Community Development Personal Services 1,979,139 236,117 Supplies 23,900 Communication 13,600 Professional Development 7,780 Maintenance Service 23,440 Other Services & Charges 82,420 Operating Capital 13,500 Capital Replacement Pints 28,510 Total General Corporate Fund 47,179,206 12,352,984 2,172,289 Department of Public Works Personal Services 4,105.107 480,247 Supplies 472,650 Communication 12,850 Professional Development 7,080 Maintenance Service 746,460 Othcr Services & Charges 557,000 Operating Capital 28,050 Capital Replacement Pnus 207,479 Fixed Capital 24,000 6,160,676 Total General Corporate Fund 47,179,206 12,352,984 Village of Elk Grove 2013 Tax levy Ordinance Emergency Management Fund Personal Services Amount Amount 5,350 Coin III unication 5,000 Budgeted Levied 1'%, Loss Total Other Services & Charges Note: Levy includes Operating Capital Plus 1%. loss Total 4,912 General Corporate 6,501,980 65,020 6,567,000 Total Levy including Debt Service Fire Pension 2,183,503 21,835 2,205,338 Police Pension 1,963,394 19,634 1,983,028 IMRF 923,560 9,236 932,796 FICA 658,240 6,582 664,822 Amount to be raised by tax levy Total 12,230,677 Add I % for loss in collection 122,307 Total amount to be raised by tax levy 12,352,984 Emergency Management Fund Personal Services 81,644 Supplies 5,350 Coin III unication 5,000 Professional Development 1,415 Maintenance Service 11,500 Other Services & Charges 12,040 Operating Capital 1,077,124 Capital Replacement Pints 4,912 Total Emergency Management Fund 121,861 101,980 Elk Grove Public Library Personal Services 2,886,125 Supplies 187,910 Communication 58,000 Professional Development 78,500 Maintenance Service 166,000 Other Services & Charges 296,000 Operating Capital 1,077,124 Fixed Capital 765,000 Other Non -Operating 375,000 Total Library 5,889,659 1 4,750,731 Debt Service - General Obligation Bonds Plus 1 % loss Total 1,020E--1-03-,-000-1 Plus I%. loss Total 47,507 4,798,238 GO Bonds - Series 2007 1,048,250 1,048,250 10,482 1,0.58,732 GO Bonds - Series 2010 876,241 876,241 6,046 882,287 GO Bonds - Series 2011 2,186,300 2,186,300 21,863 2,208,163 GO Bonds, Set ics 2012 2,184,320 2,184,320 - 2,184,320 Total Debt Service 6,295,111 6,295,111 38,391 6,333,502 Total Levy including Debt Service 59,485,837 23,378,499 209,225 23,587,724 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 2013 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 17th, 2013 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 17, 2013 Mavor Craig B. Johnson Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk Judith M. Keegan, Village Clerk