HomeMy WebLinkAboutORDINANCE - 3576 - 12/11/2018 - Tax Levy May 1, 2019 thru April 30, 2020ORDINANCE NO.3576
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, 2019 AND ENDING
APRIL 30, 2020
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 thirty million four hundred ninety six thousand three hundred
eighty three dollars ($30,496,383) 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,
2019 and ending April 30, 2020 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 2018. The fiscal year 2019 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, 2018. Publication of the tentative annual budget and notice of
the public hearing relating there so was made April 13th, 2018, 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 10 day of December, 2018 pursuant to a roll call vote as follows:
VOTE: AYES:6 NAYS:0 ABSENT:0
PASSED this 111h day of December 2018.
APPROVED this 11th day of December 2018.
APPROVED:
Mayor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Loretta M. Murphy, Village Clerk
Village of Elk Grove
Tax levy Ordinance
Amount
Budgeted
General Fund
Mavor & Board
Amount
Levied 1%Loss Total
Personal Services
423,254 51,696
Supplies
14,915
Communication
39,815
Professional Development
183,835
Maintenance Service
3,000
Other Services & Charges
1,928,118
Operating Capital
0
2,592,937
Village Clerk
Personal Services
164,840 24,196
Supplies
2,500
Communication
6,600
Professional Development
5,455
Maintenance Service
500
Other Services & Charges
11,400
Operating Capital
0
191,295
Village Manager
Personal Services
1,893,613 127,207
Supplies
25,950
Communication
18,050
Professional Development
128,275
Maintenance Service
272,950
Other Services & Charges
412,387
Operating Capital
261,702
Capital Replacement Ports
81,369
3,094,296
Finance Department
Personal Services
2,048,873 262,542
Supplies
8,500
Communication
97,040
Professional Development
27,970
Maintenance Service
8,950
Other Services & Charges
304,600
Operating Capital
29,600
Other Non -Operating
5,000,000
7,525,533
Fire Department
Personal Services
17,079,236 6,695,913
Supplies
398,600
Communication
41,860
Professional Development
179,785
Maintenance Service
194,100
Other Services & Charges
608,210
Operating Capital
154,200
Fixed Capital
0
Capital Replacement Pints
750,483
19,406,474
Police Department
Personal Services
16,990,268 6,470,954
Supplies
271,540
Communication
74,050
Professional Development
243,390
Maintenance Service
113,350
Other Services & Charges
1,646,005
Operating Capital
378,840
Capital Replacement Potts
163,335
19,880,778
Community Development
Personal Services 2,311,378 246,708
Supplies 20,250
Communication 21,940
Professional Development 25,610
Village of Elk Grove
Tax levy Ordinance
Maintenance Service
30,830
Other Services & Charges
239,560
Operating Capital
12,250
Capital Replacement Pints
27,541
2,689,359
Department of Public Works
Personal Services
4,411,314 502,765
Supplies
624,000
Communication
16,000
Professional Development
24,005
Maintenance Service
1,082,945
Other Services & Charges
547,965
Operating Capital
68,580
Fixed Capital
2,300,000
Capital Replacement Puns
341,046
9,415,855
Total General Corporate Fund 64,796,527 14,381,991
Summary
I Purpose I I Levy I Abatement 1 1% loss I Total I
,eral Corporate 6,072,888
Fire Pension 3,441,260
Police Pension 3,053,578
IMP_Fl 906,644
FICA
60,729 6,133,617
34,413 3,475,673
30,536 3,084,114
9,066 915,710
Debt Service -
General Obligation
Bonds
abated in entirety -
GO Bonds - Series 2010
GO Bonds - Series 2012
3,251,400 32,514 3,283,914
GO Bonds - Series 2013
2,183,095 (2,183,095) - -
GO Bonds - Series 2017
4,175,300 (4,175,300) - -
GO Bonds - Series 2017A
684,400 6,844 691,244
Total
Elk Grove Public
Library
Personal Services
3,386,497
Supplies
173,505
Communication
90,250
Professional Development
82,585
Maintenance Service
219,244
Other Services & Charges
1,389,122
Operating Capital
69,900
Fixed Capital
440,500
Other Non -Operating
0
Total Library
5,851,603
Total Levy with
1
Debt Service
30,257,393
(6,358,395)
238,990
24,137,988