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HomeMy WebLinkAboutORDINANCE - 3400 - 12/16/2014 - TAX LEVYORDINANCE NO. 3400 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, 2015 AND ENDING APRIL 30, 2016 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 seven hundred fifty nine thousand nine hundred seventy two dollars ($23,759,972) 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, 2015 and ending April 30, 2016 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 2014. The fiscal year 2015 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 22nd day of April, 2014. Publication of the tentative annual budget and notice of the public hearing relating there so was made April 12th, 2014, 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 16th day of December, 2014 pursuant to a roll call vote as follows: AYES: 6 NAYS: 0 ABSENT: 0 PASSED this 16th day of December 2014. APPROVED this 16th day of December 2014. APPROVED: Mayor Craig B. Johnson Village of Elk Grove Village ATTEST: Judith M. Keegan, Village Clerk Village of Elk Grove 2014 Tax levy Ordinance Amount Amount Budgeted Levied l % Loss Total General Fund Mayor.4' Board 203.024 Personal Services 410.227 Supplies 12.915 COmm Unlcat1011 39.750 Processional Development 167.785 Maintenance Service 1,100 Other Services & Charges 1.303,565 Operating Capital 0 Fixed Capital 1,`)31,342 Clerk Village Managel Personal Services 203.024 Supplies 1,800 Communication 5.000 Professional Development 5.700 Maintenance Service 2,875 Other Services & Charges 8,350 Operating Capital 0 226,749 Personal Services 1,538,467 Supplies 30,500 Communication 17,200 Professional Development 73,360 Maintenance Service 173.135 Other Services & Charges 197.980 Operating Capital 168365 Capital Replacement Pmts 96.272 2,295,179 Finance Department rtmcnt Personal Services 2.356,086 Supplies 7,200 Communication 99.252 Professional Development 7,730 Maintenance Service 14.615 Other Services & Charges 5,283.970 Operating Capital 19.550 Capital Replacement Pmts 0 7,788,403 Personal Services 16.022.176 Supplies 221580 Communication 25,800 Professional Development 123,640 Maintenance Service 128,240 Other Services & Charges 577.275 Operating Capital 235,340 Capital Replacement Pmts 402.326 Fixed Capital 21,800 17,760,177 51,584 23,909 126,250 259,4,58 5,781,010 Police Village of Elk Grove 2014 Tax levy Ordinance Amount Budgeted Personal Services 16.075.058 Supplies 260,790 Communication 77.080 Professional Development 186.935 Maintenance Service 79.800 Other Services & Charges 1.009.830 Operating Capital 158,865 Capital Replacement Pmts 217,297 18,1165,655 Community Development personal Services 2.122.378 Supplies 20.150 Communication 14.980 professional Development 9,365 Maintenance Service 22.440 Other Services- &, Charges 89.620 Operating C❑pnal 43.000 Capital Replacement Pints 63.110 2,385,043 Department of Public Works Personal Services 4.122.310 Supplies 922,050 Communication 11,900 professional Development 11,205 Maintenance Service 761.650 Other Services & Charges 463583 Operating Capital 110.350 Capital Replacement pmts 233.256 Fixed Capital 126.500 6,762,814 Amount Levied I%, Loss Total 5,603,659 243,739 495,727 "rota) General Corporate Fund 57,219,352 12,555,336 Amount to be raised by tax levy Add I% for loss in collection Total amount to be raised by tax levy Village of Elk Grove 2014 Tax levy Ordinance Amount Budgeted Note: Levy includes General Corporate Fire Pension Police Pension IMRF FICA Total Emergency Management Fund Personal Services 0 Supplies 0 Communication 0 Professional Development Maintenance Service Other Services & Charges Opeiating Capital Capital Replacanent Pmts I otal Emergency blanagenrent Fund Lik Grove Public Library Amount Levied 6,547,129 2,301,200 1,980,000 954,800 677,600 12,460,729 personal Services 2,986,720 Supplies 175,760 Communication 63,300 Professional Development 79,200 Maintenance Service 157,500 Other Services & Charges 337,800 Operating Capital 1,122,136 Fixed Capital 455,0110 Other Non -Operating 375,000 Total Library 5,752,416 1 4,780,546 Debt Service - General Obligation Bonds GO Bunds - Series- 2007 GO Bonds - Series 2010 GO Bonds - Series 2012 GO Bunds - Series 2013 Total Debt Service Total Levy including Debt Service I'%, Loss Total Plus 1% loss Total 65,471 6,612,600 23,012 2,324,212 19,800 1,999,800 9,548 964,348 6,776 684,376 124,607 12,585,336 Plus 1% loss Total Plus I% loss Total 47,805 4,828,351 1,058,938 1,058,938 10,589 1,069,527 873,241 873,241 6,032 879,273 2,191,300 2,191,300 21,913 2,213,213 2,184,270 2,184,270 - 2,184,270 6,307,749 1 6,307,749 38,534 1 6,346,283 69,279,517 23,549,024 210,946 1 23,759,970 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 2014 Levy Ordinance, a certified copy of which is appended hereto, was adopted December 16th, 2014 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 16, 2014 Mayor Craig B. Johnson Mayor Craig B. Jolinsbn Village of Elk Grove Village' ATTEST: Judith M. Keegan, Judith M. Keegan, Village Clerk