HomeMy WebLinkAboutRESOLUTION - 26-10 - 4/27/2010 - 2010/11 BUDGETRESOLUTION NO. 26-10
A RESOLUTION ADOPTING THE 2010/11 BUDGET FOR THE VILLAGE OF ELK
GROVE VILLAGE, COUNTIES OF COOK AND DUPAGE, ILLINOIS
WHEREAS, a budget has been prepared and reviewed to provide Village services for the
2010/11 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 2010/11 Village Budget dated April 27, 2010 in the total amount of
$88,531,993 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repealed.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 27th day of April 2010.
APPROVED this 27th day of April 2010.
APPROVED:
Mavor Craig B. Johnson
Village of Elk Grove Village
ATTEST:
Judith M. Keegan, Village Clerk
Published in pamphlet form this 30th day of April 2010.
Budget Resolution 2010-11
VILLAGE OF ELK GROVE
EXPENDITURE SUMMARY
FY201 1
FY2008
FY2009
F1'2010
F1'2011
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
S
40,381;506
$
41.400,746
$
44.444.337
$
41,682,673
Emergency Management Fund
202
$
82.760
$
92.516
$
127.100
S
130,774
Motor Fuel Tax Fund
203
$
1.278,248
S
957,254
S
1.469,415
$
1,074,839
Municipal Purpose Fund
205
S
64.800
S
-
$
-
$
-
Recycling/Municipal Waste Fund
206
$
831.596
$
855.702
$
860.002
S
853.218
Asset Seizure Fund
207
S
27.022
$
55.641
S
107.700
$
82,535
Industrial/Commercial Revitalization Fund
208
S
4,198,332
$
2.934,226
$
8.888.703
$
8,093,613
Foreign Fire Insurance Fund
209
S
236.838
$
309.166
S
223,241
$
96,315
Cable Television Fund
210
$
260.578
$
490.573
S
384.969
$
408,105
Legal Defense Trust Fund
211
S
1.750.154
S
1.897.465
S
500.000
S
-
Capital Projects Fund
301
S
8.621.864
$
22,673,346
$
3.950.154
S
1.945;850
Grove Mall Redevelopment - TIF
302
$
329;994
$
618,808
S
1.532.000
S
636.220
Devon/Rohlwing Redevelopment - TIF
303
S
546.001
$
900.961
$
805.000
$
915.000
Residential Enhancement Fund
304
$
72;635
I S
172.247
S
1.375.000
S
950.000
Capital Projects Debt Fund
402
$
2.804,443
$
3,5577190
S
3.252.180
$
3.256.430
Water and Sewer Fund
501
S
10.855.009
$
9.874.1 14
$
18,067.772
$
14,744.170
Capital Replacement Fund
601
S
280.474
$
465.483
$
635.126
$
654.000
Firefighters Pension Fund
721
S
3.193.393
S
3.360.830
$
3.923.400
$
4,731.300
Police Pension Fund
722
S
2.190.714
$
2.330,043
$
2.759.000
$
3.267,000
Village Total
S
78,006,361
S
92,946,311
S
93,305,099
S
83,522,042
Elk Grove Public Library
204
$
4,431,392
S
4.608,400
$
5;029.100
$
5.009,951
Total Village and Libran
S
82,437,753
S
97,554,711
1 S
98,334,199
1 S
88,531,993
VILLAGE OF ELK GROVE
REVENUE SUMMARY
FY2011
FY2008
F)'2009
FY2010
F1'2011
Fund #
Actual
Actual
Adjusted Budget
Adopted Budget
General Fund
101
$
42,127,248
$
39,478,802
S
41,841.947
S
38.407,060
Emergency Management Fund
202
S
95,905
S
97.713
S
115,000
S
136,370
Motor Fuel Tax Fund
203
$
2,012.491
S
928.023
S
957.000
$
898,320
Recycling/Municipal Waste Fund
206
S
1,010,117
$
976,435
$
1.003,250
$
984,000
Asset Seizure Fund
207
S
16.458
S
51.984
S
59.000
S
76,200
Industrial/Commercial Revitalization Fund
208
S
22266,338
S
3,548.783
$
3,120,000
S
3,040,000
Foreign Fire Insurance Fund
209
$
157.444
S
124.363
S
120.000
S
115.000
Cable Television Fund
210
S
343,884
S
347.730
S
35L500
S
345,500
Legal Defense Trust Fund
211
S
1.905.000
$
923.363
S
250.000
S
-
Capital Projects Fund
301
S
30.942;880
S
548,871
$
834.566
S
363.500
Grove Mall Redevelopment - TIF
302
S
987.663
S
1,001,110
$
1,000,000
$
I.000,000
Devon/Rohlwing Redevelopment - TIF
303
S
554.575
S
908.605
$
800,000
S
9101000
Residential Enhancement Fund
304
S
803.306
S
185.667
S
184,000
S
25,000
Capital Projects Debt Fund
402
$
2.899.560
S
3.582.177
S
3.379.180
S
3.303,430
Water and Sewer Fund
501
S
9.875.533
S
9.910,058
S
11;751.666
S
12.510.420
Capital Replacement Fund
601
S
825.763
$
706.588
$
807.011
$
783,370
Firefighters Pension Fund
721
S
3.574;752
S
(2.345.339)
$
4.864.500
$
5.472.200
Police Pension Fund
722
S
3,4317974
$
(1,273,620)
S
4;414,100
S
5.368,200
Village Total
S
103,830,891
S
59,701,313
S
75,852,720
S
73,738,570
Elk Grove Public Library
204
$
41404.571
S
4.353.024
S
5.061.620
S
51124,480
Total Village and Libran,
S
108,235,462
1 S
64,054,337
S
80,914,340
S
78,863,050