2005-0760 . .
ORDINANCE NO. 2005- 7 6
AN ORDINANCE FOR THE LEVY AND COLLECTION OF TAXES FOR
THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF MAY, 2005
AND ENDING ON THE 30TH DAY OF APRIL, 2006
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO
GROVE, COUNTIES OF COOK AND LAKE, ILLINOIS, A HOME-RULE COMMUNITY:
SECTION 1. There is hereby levied upon all the taxable property within the corporate limits of said Village of Buffalo
Grove, Counties of Cook and Lake, State of Illinois, the total sum of Eleven Million Four Hundred Seven Thousand Four
Hundred Forty-Two Dollars ($11,407,442.00) for the following specific purposes and for the fiscal year commending
May 1, 2005 and ending April 30, 2006.
SECTION 2. General Corporate Tax. A tax is hereby imposed for the General Corporate purposes in this Village in the
amount of Five Million Seven Hundred Sixty -Three Thousand Nine Hundred Seventy Dollars ($5,763,970.00) spread
equally over the value, as assessed and equalized by the Department of Revenue of all the taxable property within the
corporate limits therein.
SECTION 3. Illinois Municipal Retirement Fund Tax. A further tax is hereby imposed for the purpose of Village
retirement in this Village in the amount of One Million One Hundred Seventy -Eight Thousand Four Hundred Eighty
Dollars ($1,178,480.00) spread equally over the value, as assessed and equalized by the Department of Revenue of all
taxable property therein, all in accordance with the provisions of Chapter 40, Section 5/7 -171 of the Illinois Pension
Code.
SECTION 4. Police Pension Fund. A further tax is hereby imposed for the purpose of continuing to provide a Police
Pension Fund in this Village in the amount of One Million Four Hundred Thirteen Thousand Five Hundred Sixty -Five
Dollars ($1,413,565.00) spread equally over the value, as assessed and equalized by the Department of Revenue of all the
taxable property therein all in accordance with the provision of Chapter 40, Section 5/3 -125 ofthe Illinois Pension Code.
SECTION 5. Firefighter's Pension Fund. A further tax is hereby imposed for the purpose of continuing to provide a
Firemen's Pension Fund in this Village in the amount of One Million One Hundred Fifty -Nine Thousand Eight Hundred
Eighty-Seven Dollars ($1,159,887.00) spread equally over the value, as assessed and equalized by the Department of
Revenue of all the taxable property therein, all in accordance with the provisions of Chapter 40, Section 5/4 -118 of the
Illinois Pension Code.
SECTION 6. Corporate Purpose General Obligation Bonds -Series 2001 -A. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Fifty -Eight Thousand Five Hundred Ninety-Two Dollars and Fifty Cents ($358,592.50) spread equally over the value,
assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,
Section S/8 -4 -25 of the Illinois Municipal Code and by adoption of Ordinance No. 2001 -008.
SECT TION 7. Co orate Purpose General Obligation Bonds -Series 2001 -B. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Seven Hundred
Fifty -Three Thousand Fifteen Dollars ($753,015.00) spread equally over the value, assessed and equalized by the
Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/8 -4 -25 of the Illinois
Municipal Code and by adoption of Ordinance No. 2001 -009.
SECTION 8. Corporate Purpose General Obligation Bonds -Series 2002 -A. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Twenty -Seven Thousand Five Hundred Dollars ($327,500.00) spread equally over the value, assessed and equalized by
the Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/8 -4 -25 of the
Illinois Municipal Code and by adoption of Ordinance No. 2002 -006.
SECTION 9. Corporate Purpose General Obligation Bonds -Series 2002 -B. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of One Hundred
Forty Nine Thousand One Hundred Seventy-Seven Dollars and Fifty Cents ($149,177.50) spread equally over the value,
assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,
Section 5/84-25 of the Illinois Municipal Code and by adoption of Ordinance No. 2002 -011.
0
0
SECTION 10. Corporate Purpose General Obligation Bonds -Series 2003. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Three Thousand Two Hundred Fifty -Five Dollars ($303,255.00) spread equally over the value, assessed and equalized by
the Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/8 -4 -25 of the
Illinois Municipal Code and by adoption of Ordinance No. 2003 -023.
LEVIED FUNDS
General Corporate
$ 5,763,970.00
Illinois Municipal Retirement Fund
1,178,480.00
Police Pension Fund
1,413,565.00
Firefighter's Pension Fund
1,159,887.00
Facilities Development Debt Service -Series 2001 -A
358,592.50
Facilities Development Debt Service -Series 2001 -B
753,015.00
Facilities Development Debt Service - Series 2002 -A
327,500.00
Facilities Development Debt Service -Series 2002 -B
149,177.50
Facilities Development Debt Service -Series 2003
303,255.00
Grand Total Tax Levy
$11,407,442.00
SECTION 11. The Village Clerk is hereby authorized to file a copy of this Ordinance, duly certified, along with any
statutory representations or certifications, with the County Clerk of Cook County, Illinois, and the County Clerk of Lake
County, Illinois, within the time limit prescribed by law.
SECTION 12. If any item or portion of this Ordinance is for any reason held invalid, such decision shall not affect the
validity of the remaining portion of such item or the remaining portion of this Ordinance.
SECTION 13. Detailed Appropriations by line item for the fiscal year commencing on the 1 st day of May 2005 and
ending on the 30th day of April 2006, along with corresponding levy by Fund are attached as Exhibit "A" to this
Ordinance.
SECTION 14. That this Ordinance shall be in full force and effect from and after its passage and approval and recording,
as prescribed by law. This Ordinance shall not be codified.
AYES:
iman,.Gl-over. Berman
NAYES: 0 - None
ABSENT: 2 — Kahn,. Trilling
PASSED this 5th day of December , 2005.
APPROVED this 5th day of December 2005.
Vif age 15risident
ATTEST:
Villa erk
0 . . 0
EXHIBIT "A"
VILLAGE OF BUFFALO GROVE
APPROPRIATION /LEVY
May 1, 2005 -April 30, 2006
CORPORATE FUND
Legislative
Salaries- Elected Officials
Salaries- Part -Time
Dues & Memberships
Professional Training
Telephone
Travel
Subscriptions & Publications
Supplies- Office
Reception & Community Affairs
Plan Commission
Blood Commission
Other Boards & Commissions
Office Furniture & Equipment
Cable Television Programming
Consulting Fees -Other
Senior Citizen Taxi Cab Subsidies
All Other Expenses
Total Appropriated Funds- Legislative
Office of Village Manager
Salaries - Full -Time
Salaries -Part Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Telephone
Travel
Per Diem Allowance
Printing
Newsletter
Supplies - Office
Subscriptions & Publications
Unemployment Insurance
ICMA /RC Deferred Compensation
Office Furniture & Equipment
Reserve for Capital Replacement
Reserve for Computer Replacement
Operating Equipment- Department
Consulting Fees - All Other
All Other Expenses
Total Appropriated Funds- Office of Village Manager
Management Information Systems
Salaries - Full -Time
Premium Pay - Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
1
APPROPRIATION
$
33,000
300
29,000
1,500
800
800
100
500
5,500
3,600
250
16,000
750
27,000
11,000
1,300
4,500
$ 135,900
$ 491,000
75,000
3,800
60,000
7,800
5,600
3,800
2,000
1,000
4,000
42,000
3,500
1,800
450
22,000
15,000
1,500
3,750
750
30,000
2,000
$ 776,750
252,000
800
57,500
7,750
200
ICMA /RC Deferred Compensation
5,000
Telephone
13,000
Travel
1,700
Per Diem Allowance
400
Maintenance Contracts
44,000
Subscriptions & Publications
400
Computer Services
30,000
Supplies- Office
350
Unemployment Insurance
240
Maintenance & Repairs -Dept Equipment
750
Office Furniture
1,500
Office Equipment
18,500
Reserve for Computer Replacement
30,000
All Other Expenses
$
200
Total Appropriated Funds- Management Information Services
$
464,290
Finance and General Services
Salaries -Full -Time
$
580,000
Salaries- Overtime
12,000
Salaries - Part -Time
26,000
Premium Pay- Longevity
5,800
Group Medical Insurance
112,000
Professional Training
5,250
Dues & Memberships
3,000
Telephone
18,000
Postage
74,000
Travel
3,500
Reception & Community Affairs
725
Per Diem Allowance
1,000
Maintenance Contracts
15,000
Printing
15,000
Audit Fees
42,000
Equipment Rental
2,500
Supplies- Office
19,000
Subscriptions & Publications
1,200
Risk Management Pool
300,000
Unemployment Insurance
800
Special Counsel
100,000
Buffalo Grove Days
40,000
Fire and Police Commission
23,000
ICMA /RC Deferred Compensation
11,500
Maintenance & Repairs -Dept Equipment
2,000
Office Furniture & Equipment
2,000
Operating Equipment- Department
2,000
Reserve for Computer Replacement
1,000
Consulting Fees -All Other
103,000
IRMA Deductibles
1,000
All Other Expenses
2,000
Total Appropriated Funds - Finance and General Services
$
1,524,275
Legal Services
Retainer Fee
$
50,000
Prosecutor Fee
52,250
Attorney Fees
92,000
Recording Fees
1,000
Legal Notices
6,500
Litigation Fees
58,000
Special Counsel
11,500
Legal Reimbursables
5,500
Messenger Fees
1,000
2
0
a
Total Appropriated Funds -Legal Services
Fire Services
Salaries -Full -Time
Salaries - Overtime
Special Duty Pay
Salaries -Sworn
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Safety Equipment
Telephone
Tuition Reimbursements
Travel
Per Diem Allowance
Maintenance Contracts
Printing
Equipment Rental
Supplies - Office
Supplies -All Other
Subscriptions & Publications
Unemployment Insurance
ICMA /RC Deferred Compensation
Small Equipment, Tools & Hardware
Maintenance & Repairs- Buildings & Facilities
Maintenance & Repairs -Dept Equipment
Maintenance & Repairs -Parts
Maintenance & Repairs -Labor
Body Work
Contractual Auto Services
Office Furniture & Equipment
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
Building /Public Ground Improvements
Northwest Central Dispatch
IRMA Deductibles
NWCH Administration Fees
All Other Expenses
Total Appropriated Funds -Fire Services
Police Services
Salaries -Full -Time
Salaries- Overtime
Salaries- Part -Time
Special Duty Pay
Salaries -Sworn
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Uniform Maintenance
Recruit Uniforms
Tuition Reimbursement
Telephone
Travel
Per Diem Allowance
Physical Fitness Equipment
3
$ 277,750
$ 314,000
185,000
5,500
4,800,000
48,600
1,040,000
29,000
3,000
32,000
25,000
27,000
8,000
8,000
2,200
17,000
5,000
15,000
12,500
28,000
4,500
5,280
9,000
18,250
4,750
34,500
2,000
15,000
6,800
13,000
1,500
68,000
248,000
5,100
100
142,500
7,000
16,500
39,000
$ 7,163,080
672,000
420,000
385,000
80,000
5,400,000
53,000
1,040,000
40,500
2,500
31,000
26,200
6,500
21,000
38,000
3,900
1,800
500
9 ' . a
Equipment Rental - Communications
2,700
Printing- Patrol
100
Printing- F.O.S.G.
100
Printing -Staff
11,700
Supplies- Patrol /F.O.S.G.
11,700
Supplies - Communications /Records
17,000
Supplies- O.C.O.P. /Training
10,500
Supplies- Detention /CP -CR
6,500
Subscriptions & Publications
1,200
Recruitment
2,300
Unemployment Insurance
6,800
ICMA /RC Deferred Compensation
4,900
Retainer Fee
400
Operating Equipment- Patrol /F.O.S.G.
5,000
Operating Equipment -Other
4,500
Operating Equipment- Records
1,800
Operating Equipment- Communications
1,000
Safety Equipment- Patrol /F.O.S.G.
7,000
Maintenance & Repairs- Department Equipment
100
Maintenance & Repairs- Radios
4,500
Maintenance & Repairs- Mobile Data Terminals
4,000
Maintenance & Repairs- Patrol Equipment
8,000
Maintenance & Repairs- F.O.S.G. Equipment
700
Maintenance & Repairs -Staff Equipment
9,250
Automobiles & Trucks
0
Office Equipment
21,000
Operating Equipment- Department
13,000
Operating Equipment- Patrol
5,000
Operating Equipment -Staff
1,500
Reserve for Capital Replacement
100,000
Reserve for Computer Replacement
40,000
Vehicle Safety Equipment
12,000
Northwest Central Dispatch
340,000
Omni House
81,500
Illinois Criminal Justice Information Authority
20,000
Care of Prisoners
1,500
Animal Care
5,500
Commission on Accreditation
6,250
Northern Illinois Crime Lab
52,000
NIPAS
5,500
IRMA Deductibles
8,000
Consulting Services
48,000
Overweight Truck Enforcement
2,000
All Other Expenses
13,000
Total Appropriated Funds- Police Services
$ 9,119,400
Building & Zoning
Salaries -Full -Time
$ 670,000
Salaries - Overtime
8,000
Salaries - Part -Time
49,500
Premium Pay- Longevity
7,000
Group Medical Insurance
152,000
Professional Training
3,000
Dues & Memberships
1,200
Clothing Allowance
1,700
Safety Equipment
200
Telephone
7,250
Travel
2,750
Reception & Community Affairs
800
Per Diem Allowance
1,250
9
Maintenance Contracts
Printing
Equipment Rental
Supplies - Office
Subscriptions & Publications
Unemployment Insurance
ICMA /RC Deferred Compensation
Small Equipment, Tools & Hardware
Maintenance & Repairs -Dept Equipment
Maintenance & Repairs- Radios
Office Furniture & Equipment
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
Consulting Fees -All Other
Exterminating Services
IRMA Deductibles
All Other Expenses
Total Appropriated Funds- Building & Zoning
Engineering Services
Salaries -Full -Time
Salaries - Overtime
Salaries- Part -Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Safety Equipment
Telephone
Travel
Per Diem Allowance
Computer Services
Printing
Supplies- Office
Supplies -All Other
Subscriptions & Publications
Unemployment Insurance
ICMA /RC Deferred Compensation
Small Equipment, Tools & Hardware
Maintenance & Repairs -Dept Equipment
Maintenance & Repairs - Radios
Office Furniture & Equipment
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
Consulting Fees -Plan & Design
All Other Expenses
Total Appropriated Funds- Engineering Services
Building Services /Street Lighting
Salaries -Full -Time
Salaries - Overtime
Salaries- Part -Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Pi
0
49,000
2,800
150
4,000
1,000
800
6,800
1,300
3,750
700
1,000
400
14,000
2,100
16,500
750
1,000
1,500
$ 1,012,200
$ 476,000
800
56,000
4,600
85,000
7,800
900
400
725
3,400
100
350
1,500
6,500
3,750
2,250
1,100
480
5,500
800
5,700
350
1,000
1,000
13,500
3,900
15,000
250
$ 698,655
310,000
7,000
100
3,200
60,000
1,400
500
700
0 - - 0
Uniform Rental
2,100
Safety Equipment
950
ICMA /RC Deferred Compensation
800
Telephone
2,400
Maintenance Contracts
128,000
Equipment Rental
900
Supplies - Office
500
Supplies -All Other
18,500
Subscriptions & Publications
300
Unemployment Insurance
320
Electric - Facilities
1,000
Gas - Facilities
25,000
Small Equipment, Tools & Hardware
600
Electric - Street Lights
77,000
Gas - Street Lights
6,000
Maintenance & Repairs- Street Lights
192,000
Maintenance & Repairs- Buildings & Grounds
28,000
Maintenance & Repairs -Dept Equipment
800
Maintenance & Repairs- Radios
100
Operating Equipment- Department
1,100
Reserve for Capital Replacement
44,000
Reserve for Computer Replacement
750
Building /Public Grounds Improvement
1,000
All Other Expenses
1,000
Total Appropriated Finds- Building Services /Street Lighting
$ 916,020
Street Operations & Maintenance
Salaries -Full -Time
$ 624,000
Salaries- Overtime
74,000
Salaries- Part -Time
7,000
Premium Pay- Longevity
7,400
Group Medical Insurance
110,000
Training
1,250
Dues & Memberships
400
Clothing Allowance
1,600
Uniform Rental
4,000
Safety Equipment
900
ICMA /RC Deferred Compensation
1,300
Telephone
3,300
Maintenance Contracts
62,000
Equipment Rental
1,000
Supplies - Office
425
Supplies -All Other
6,000
Subscriptions & Publications
150
Unemployment Insurance
720
Snow & Ice Control Mix
156,000
Traffic & Street Signs
68,000
Small Equipment, Tools & Hardware
2,000
Maintenance & Repairs - Sidewalks, Curbs & Bikepaths
122,000
Maintenance & Repairs -Storm Sewers
5,500
Maintenance & Repairs - Streets & Highways
57,500
Maintenance & Repairs -Dept Equipment
9,000
Maintenance & Repairs- Radios
1,000
Automobile and Trucks
35,000
Reserve for Capital Replacement
231,000
Operating Equipment- Department
750
Reserve for Computer Replacement
8,400
Building Improvements
57,000
Sidewalk & Bikepath Construction
100
IRMA Deductibles
3,000
i •
All Other Expenses
500
Total Appropriated Funds - Street Operations
$ 1,662,195
Public Works Management & Administration
4,000
Salaries - Full -Time
$ 178,000
Salaries - Overtime
500
Salaries- Part -Time
69,000
Premium Pay- Longevity
3,200
Group Medical Insurance
50,000
Professional Training
4,200
Dues & Memberships
3,750
Clothing Allowance
300
Safety Equipment
425
Telephone
3,200
Travel
350
Supplies - Office
6,000
Subscriptions & Publications
1,800
Unemployment Insurance
480
ICMA /RC Deferred Compensation
6,100
Maintenance & Repairs -Dept Equipment
4,500
Office Furniture & Equipment
14,500
Reserve for Capital Replacement
1,900
Reserve for Computer Replacement
2,000
All Other Expenses
500
Total Appropriated Funds- Public Works Management
$ 350,705
& Administration
3,000
Forestry /Parkway /Landscape Maintenance
Salaries -Full -Time
$ 631,000
Salaries- Overtime
4,000
Salaries- Part -Time
37,500
Premium Pay- Longevity
4,600
Group Medical Insurance
138,000
Professional Training
1,600
Dues & Memberships
800
Clothing Allowance
2,000
Uniform Rental
4,250
Safety Equipment
1,300
ICMA /RC Deferred Compensation
1,300
Telephone
3,400
Maintenance Contracts
8,000
Equipment Rental
1,000
Supplies - Office
475
Supplies -All Other
5,500
Unemployment Insurance
800
Chemicals & Fertilizers
5,900
Small Equipment, Tools & Hardware
650
Maintenance & Repairs- Parkway Trees
40,000
Maintenance & Repairs -Dept Equipment
650
Maintenance & Repairs- Radios
650
Office Furniture
500
Operating Equipment- Department
3,000
Reserve for Capital Replacement
127,000
Reserve for Computer Replacement
900
All Other Expenses
1,000
Total Appropriated Funds- Forestry /Parkway /Landscape
$ 1,025,775
Maintenance
CENTRAL GARAGE FUND
Salaries -Full -Time $ 369,500
. 1 9
Salaries- Overtime
6,000
Premium Pay- Longevity
2,800
Group Medical Insurance
78,000
Professional Training
700
Dues & Memberships
225
Clothing Allowance
950
Uniform Rental
3,000
Safety Equipment
700
Telephone
3,250
Travel
50
Maintenance Contracts
8,750
Equipment Rental
550
Printing
100
Supplies - Office
500
Supplies -All Other
5,750
Subscriptions & Publications
3,500
Unemployment Insurance
400
Small Equipment, Tools & Hardware
1,800
Maintenance & Repairs -Dept Equipment
1,500
Maintenance & Repairs- Radios
100
Gasoline
130,000
Diesel Fuel
76,000
Maintenance & Repairs -Parts
100,000
Maintenance & Repairs -Labor
1,000
Lubricants
7,700
Contractual Auto Services
50,000
Operating Equipment- Department
1,000
Reserve for Capital Replacement
26,000
Reserve for Computer Replacement
1,500
IRMA Deductible Reimbursement
2,000
All Other Expenses
250
Total Appropriated Funds - Central Garage Fund
$ 883,575
Emergency Management Agency
Salaries- Part -Time
$ 18,500
Professional Training
3,000
Dues & Memberships
250
Telephone
6,400
Computer Services
100
Supplies - Office
3,500
Subscriptions & Publications
100
Maintenance & Repairs -Dept Equipment
750
Maintenance & Repairs- Radios
100
Operating Equipment- Department
22,500
Reserve for Capital Replacement
6,000
Reserve for Computer Replacement
10,900
All Other Expenses
1,600
Total Appropriated Funds- Emergency Services & Disaster
$ 73,700
Agency
Transfer Non- Operating
Transfer to Debt Service Fund
$ 900,000
Transfer to IMRF Fund
30,000
Transfer to Capital Projects Fund
190,000
Transfer to Motor Fuel Tax Fund
500,000
Transfer to Motor Fuel Tax Fund - HRST
900,000
Transfer to Arboretum Golf Course Fund
125,000
Transfer to Refuse Service Fund
40,000
Transfer to Buffalo Grove Golf Club
0
Transfer to Police Pension Fund
1,075,000
4P
Transfer to Fire Pension Fund
All Other Expenses
Total Appropriated Funds- Transfer Non- Operating
Total Appropriated Funds - Corporate Fund
Total Levied Fund - Corporate Fund
WATERWORKS & SEWERAGE FUND
Water Operating
Salaries -Full -Time
Salaries - Overtime
Salaries- Part -Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Uniform Rental
Safety Equipment
ICMA /RC Deferred Compensation
Telephone
Maintenance Contracts
Printing
Equipment Rental
Supplies- Office
Supplies -All Other
Risk Management Pool
Unemployment Insurance
Employer's Contributions - Pension
Electric -Water & Sewer
Gas -Water & Sewer
Water Sample Analysis
Water Meters
Chemicals & Fertilizers
Small Equipment, Tools & Hardware
Maintenance & Repairs -Well Equipment
Maintenance & Repairs -Mains & Services
Maintenance & Repairs -Water Meters
Maintenance & Repairs- Reservoirs
Maintenance & Repairs- Hydrants & Valves
Maintenance & Repairs - Pumping Stations
Maintenance & Repairs- Department Equipment
Maintenance & Repairs- Radios
Gasoline
Diesel Fuel
Maintenance & Repairs -Parts
Maintenance & Repairs -Labor
Lubricants
Overhead
Contractual Auto Services
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
Reserve for Well Improvements
System Improvements
Transfer to Corporate Fund
Transfer to Debt Service Fund
IRMA Deductibles
Northwest Water Commission
All Other Expenses
9
1,080,000
50,000
$ 4,890,000
$30,838,370
$ 5,763,970
502,000
28,000
20,500
4,800
116,500
2,200
1,000
1,850
3,800
7,100
100
9,500
11,000
8,500
1,000
550
2,700
125,000
640
100,000
140,000
3,000
10,000
20,000
6,500
1,600
10,000
7,000
11,500
7,000
11,000
2,500
2,500
450
4,250
5,500
7,000
13,000
1,000
1,000
2,500
1,000
108,100
1,800
6,000
60,000
620,000
150,000
2,000
2,000,000
300
IF"
0
Total Appropriated Funds Water Operating $ 4,163,240
Sewer Operating
Salaries -Full -Time
$
230,000
Salaries - Overtime
18,800
Salaries- Part -Time
100
Premium Pay- Longevity
1,800
Group Medical Insurance
25,000
Professional Training
850
Clothing Allowance
525
Uniform Rental
1,400
Safety Equipment
8,200
ICMA /RC Deferred Compensation
400
Telephone
18,500
Maintenance Contracts
7,000
Equipment Rental
9,000
Subscriptions & Publications
11,000
Supplies- Office
525
Supplies -All Other
4,000
Risk Management Pool
50,000
Unemployment Insurance
240
Employer's Contributions - Pension
48,500
Electric -Water & Sewer
45,000
Lake County Sewer Tap -on Fees
75,000
Lake County Treatment Fee
2,290,000
Small Equipment, Tools & Hardware
1,000
Maintenance & Repairs -Storm & Sanitary Sewers
2,500
Maintenance & Repairs -Lift Stations
9,000
Maintenance & Repairs- Department Equipment
7,250
Maintenance & Repairs- Radios
250
Gasoline
3,000
Diesel Fuel
2,250
Maintenance & Repairs - Parts
3,500
Maintenance & Repairs -Labor
15,000
Lubricants
500
Contractual Auto Services
1,750
Operating Equipment- Department
1,000
Reserve for Capital Replacement
52,700
Reserve for Computer Replacement
1,700
System Improvements
75,000
IRMA Deductibles
1,000
All Other Expenses
300
Total Appropriated Funds -Sewer Operating
$
3,023,540
Total Appropriated Funds- Waterworks & Sewerage Fund
$
7,186,780
Total Levied Funds Waterworks & Sewerage Fund
$
0
ILLINOIS MUNICIPAL RETIREMENT FUND
Employers Contribution -FICA
$
415,000
Employers Contribution - Medicare
258,000
Employers Contribution -IMRF
575,000
Total Appropriated Funds - Illinois Municipal Retirement Fund
$
1,248,000
Total Levied Funds - Illinois Municipal Retirement Fund
$
1,178,480
PARKING LOT FUND
Salaries -Full Time
$
0
Salaries- Part -Time
6,500
Employer's Contribution -FICA
425
Employer's Contribution - Medicare
100
Telephone
300
Maintenance Contracts
9,000
10
0 . . 0
Supplies -All Other
3,000
Traffic & Street Signs
1,000
Chemicals & Fertilizers
4,000
Electric- Parking Lot
10,000
Facilities -Gas
1,000
Maintenance & Repairs- Parking Lot
2,000
Maintenance & Repairs- Parking Lot Lights
3,000
Maintenance & Repairs- Buildings & Facilities
7,000
Maintenance & Repairs- Parkway Trees
1,500
Lease Payments
68,000
Pace Parking Lot Fees
17,500
All Other Expenses
$
500
Total Appropriated Funds- Parking Lot Fund
$
134,825
Total Levied Funds- Parking Lot Fund
$
0
MOTOR FUEL TAX FUND
Street Maintenance & Reconstruction
$
2,750,000
Total Appropriated Funds -Motor Fuel Tax Fund
$
2,750,000
Total Levied Funds -Motor Fuel Tax Fund
$
0
CAPITAL PROJECTS FUND- FACILITIES DEVELOPMENT
Grade Crossing Planning Contingency $ 280,000
Municipal Parking Facility Maintenance 45,000
Metra Facilities Expansion 100,000
Firearm Range Improvements 85,000
White Pine Trail Study $ 7,500
Total Appropriated Funds- Capital Projects Fund - Facilities $ 517,500
Development
Total Levied Funds- Capital Projects Fund- Facilities $ 0
Development
CAPITAL PROJECTS FUND- STREET CONSTRUCTION
Port Clinton /Prairie Road Intersection Improvement $ 250,000
Deerfield Parkway Street Improvement 650,000
I1 Route 22 Street Improvement 1,500,000
Aptakisic Road Traffic Signal Improvement 45,000
White Pine Trail Study $ 7,500
Total Appropriated Funds- Capital Projects Fund- Facilities $ 2,452,500
Development
Total Levied Funds- Capital Projects Fund- Contractual $ 0
Street Maintenance
SPECIAL SERVICE AREA DEBT SERVICE FUND
Interest Payments -G.O. Bonds $ 85,000
Principal Payments -G.O. Bonds 1,460,000
Transfer- Corporate Fund 23,000
Fiscal Agents Fees 5,000
Total Appropriated Funds- Special Service Area Debt Service Fund $ 1,573,000
Total Levied Funds - Special Service Area Debt Service Fund $ 0
FACILITIES DEVELOPMENT DEBT SERVICE FUND
Principal Payments -G.O. Bonds $ 1,180,700
Interest Payments -G.O. Bonds 550,000
Fiscal Agents Fees 6,500
Total Appropriated Funds- Facilities Development Debt $ 1,737,200
Service Fund
Total Levied Funds - Facilities Development Debt $ 1,559,572
Service Fund
11
TAX INCREMENT FINANCING AREA DEBT SERVICE FUND
Interest Payments- T.I.F. Revenue Bonds $ 545,000
Principal Payments- T.I.F. Revenue Bonds 3,400,000
Fiscal Agents Fees 10,000
Total Appropriated Funds -Tax Increment Financing Area $ 3,955,000
Debt Service Fund
Total Levied Fund -Tax Increment Financing Area $ 0
Debt Service Fund
POLICE PENSION FUND
Transfer to Reserve for Future Obligations
$
1,491,535
All Other Expenses
40,000
Pension Fund Obligations - Police
1,000,000
Total Appropriated Funds- Police Pension Fund
$
2,531,535
Total Levied Funds - Police Pension Fund
$
1,413,565
FIRE PENSION FUND
Transfer to Reserve for Future Obligations
$
1,663,490
All Other Expenses
60,000
Pension Fund Obligations -Fire
280,000
Total Appropriated Funds -Fire Pension Fund
$
2,003,490
Total Levied Funds -Fire Pension Fund
$
1,159,887
ARBORETUM GOLF COURSE FUND
Principal Payments -G.O. Bonds
325,000
Interest Payments -G.O. Bonds
100,000
Total Appropriated Funds - Arboretum Golf Course Fund
$
425,000
Total Levied Funds - Arboretum Golf Course Fund
$
331,968
REFUSE SERVICE FUND
Transfer to SWANCC
$
1,180,000
Total Appropriated Funds- Refuse Service Fund
$
1,180,000
Total Levied Funds- Refuse Service Fund
$
0
TOTAL APPROPRIATED FUNDS
Corporate Fund
$30,838,370
Waterworks and Sewerage Fund
7,186,780
Illinois Municipal Retirement Fund
1,248,000
Parking Lot Fund
134,825
Motor Fuel Tax Fund
2,750,000
Capital Projects Fund - Facilities Development
517,500
Capital Projects Fund - Contractual Street Maintenance
2,452,500
Special Service Area Debt Service Fund
1,573,000
Facilities Development Debt Service Fund
1,737,200
Tax Increment Financing Area Debt Service Fund
3,955,000
Police Pension Fund
2,531,535
Fire Pension Fund
2,003,490
Arboretum Golf Course Fund
425,000
Refuse Service Fund
$1,180,000
Grand Total Appropriations
$58,533,200
12
i •
TOTAL LEVIED FUNDS
Corporate Fund
Waterworks and Sewerage Fund
Illinois Municipal Retirement Fund
Parking Lot Fund
Motor Fuel Tax Fund
Capital Projects Fund - Facilities Development
Capital Projects Fund - Contractual Street Maintenance
Special Service Area Debt Service Fund
Facilities Development Debt Service Fund
Tax Increment Financing Area Debt Service Fund
Police Pension Fund
Fire Pension Fund
Central Garage Fund
Corporate Purpose Bond Principal and Interest
Arboretum Golf Course Fund
Refuse Service Fund
Grand Total Levied Funds
13
$ 5,763,970
0
1,178,480
0
0
0
0
0
1,559,572
0
1,413,565
1,159,887
0
0
331,968
0
$11,407,442
r a
VILLAGE OF BUFFALO GROVE
ESTIMATED DISTRIBUTION OF 2005 PROPERTY TAX LEVY
PRIOR TO TAX ABATEMENT CONSIDERATION; WITH ESTIMATED ASSESSED VALUATION
PERCENTAGE OF DISTRIBUTION FOR
LEVY PURPOSES. BASED ON FINAL
PERCENT OF TAX DISTRIBUTION
COOK
COOK
LAKE
LAKE
TOTAL
WEIGHTED
USED FOR PROPERTY TAX
LEVY
RATE
LEVY
RATE
LEVY
RATE
REAPPORTIONMENT -(2004 LEVY)
26.15%
2,043,937.50
73.85%
-7.46%
100.00%
11,407,442.00
TAX LEVIES:
711,553.50
6.65%
0.7416
CORPORATE
341,787.75
0.1052
965,239.98
0.0796
1,307,027.73
0.0850
AUDIT
0.00
0.0000
0.00
0.0000
0.00
0.0000
STREET AND BRIDGE
154,125.63
0.0474
435,264.91
0.0359
589,390.54
0.0383
STREET LIGHTING
52,279.17
0.0161
147,641.18
0.0122
199,920.35
0.0130
POLICE PROTECTION
115,857.88
0.0356
327,193.27
0.0270
443,051.15
0.0288
FIRE PROTECTION
828,783.06
0.2550
2,340,559.42
0.1929
3,169,342.48
0.2060
ESDA
2,843.81
0.0009
8,031.19
0.0007
10,875.00
0.0007
CROSSING GUARD
11,600.86
0.0036
32,761.89
0.0027
44,362.75
0.0029
SUB- TOTAL:CORPORATE
1,507,278.16
0.4638
4,256,691.85
0.3509
5,763,970.00
0.3747
IMRF
308,172.52
0.0948
870,307.48
0.0717
1,178,480.00
0.0766
ARBORETUM GOLF COURSE - SERIES -02A
47,799.81
0.0147
134,991.04
0.0111
182,790.85
0.0119
ARBORETUM GOLF COURSE - SERIES -02B
39,009.92
0.0120
110,167.58
0.0091
149,177.50
0.0097
CORP PURP BONDS - FACILITIES -01A
93,771.94
0.0289
264,820.56
0.0218
358,592.50
0.0233
COPR PURP BONDS - FACILITIES -01B
196,913.42
0.0606
556,101.58
0.0458
753,015.00
0.0490
CORP PURP BONDS - FACILITIES -02A
37,841.44
0.0116
106,867.71
0.0088
144,709.15
0.0094
CORP PURP BONDS - FACILITIES -03
79,301.18
0.0244
223,953.82
0.0185
303,255.00
0.0197
POLICE PENSION
369,647.25
0.1137
1,043,917.75
0.0860
1,413,565.00
0.0919
FIRE PENSION
303,310.45
0.0933
856,576.55
0.0706
1,159,887.00
0.0754
TOTAL
2,983,046.08
0.9179
8,424,395.92
0.6944
11,407,442.00
0.7416
ESTIMATED E.A.V.
COOK 325,000,000 INITIAL RATES:
LAKE 1,213,170,989 CORPORATE AND DEBT SERVICE
TOTAL 1,538,170,989 PENSION OBLIGATIONS
GROSS, PRE- ABATEMENT LEVY ANALYSIS -2005 VS 2004, BY LEVY CATEGORY:
2005 REQUEST 2004 REQUEST CHANGE -$ CHANGE -%
CORPORATE
SPECIAL PURPOSE -IMRF
PENSION
DEBT SERVICE
TOTAL
2005 2004
0.4977 0.5255
0.2439 0.2139
0.7416 0.7394
RATE
5,763,970.00
5,557,725.00
206,245.00
3.71%
0.3747
1,178,480.00
1,098,780.00
79,700.00
7.25%
0.0766
2,573,452.00
1,995,446.00
578,006.00
28.97%
0.1673
1,891,540.00
2,043,937.50
(152,397.50)
-7.46%
0.1230
11,407,442.00
10,695,888.50
711,553.50
6.65%
0.7416
VILLAGE OF BUFFALO GROVE
FINAL DISTRIBUTION OF 2004 PROPERTY TAX LEVY
AFTER TAX ABATEMENT CONSIDERATION; WITH FINAL ASSESSED VALUATION
PERCENTAGE OF DISTRIBUTION FOR
LEVY PURPOSES. BASED ON FINAL
PERCENT OF TAX DISTRIBUTION
COOK
COOK
LAKE
LAKE
TOTAL
WEIGHTED
PERCENT OF
USED FOR PROPERTY TAX
EXTENSION
RATE
EXTENSION
RATE
EXTENSION
RATE
EXTENSION
REAPPORTIONMENT-(2004 LEVY)
26.15%
1,998,713.82
74.42%
(199.63)
100.57%
DEBT SERVICE
966,953.98
TAX LEVIES:
228,734.16
30.98%
TOTAL
__9,585,006.04
9,111,356.16
473,649.88
5.20%
CORPORATE
331,572.66
0.1034
920,847.16
0.0786
1,252,419.82
0.0839
22.68%
AUDIT
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
STREET AND BRIDGE
148,677.19
0.0464
416,089.52
0.0355
584,766.71
0.0378
10.23%
STREET LIGHTING
50,431.07
0.0157
141,136.92
0.0120
191,567.99
0.0128
3.47%
POLICE PROTECTION
111,762.23
0.0349
312,778.93
0.0267
424,541.16
0.0284
7.69%
FIRE PROTECTION
799,485.08
0.2493
2,237,447.15
0.1909
3,036,932.23
0.2034
54.98%
ESDA
2,761.36
0.0009
7,727.96
0.0007
10,489.32
0.0007
0.19%
CROSSING GUARD
11,190.77
0.0035
31,318.57
0.0027
42,509.34
0.0028
0.77%
SUB - TOTAL CORPORATE
1,455,880.36
0.4541
4,067,346.21
0.3470
5,523,226.57
0.3700
57.62%
IMRF
287,331.00
0.0896
808,780.66
0.0690
1,096,111.66
0.0734
11.44%
CORP PURP BONDS-STREETS-82A
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS-STREETS-84
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS-STREETS-88
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS-STREETS-95
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
GOLF COURSE DEBT SERVICE
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
ARBORETUM GOLF COURSE-SERIES-87
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
ARBORETUM GOLF COURSE-SERIES-93A
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
ARBORETUM GOLF COURSE-SERIES-02A
21,719.18
0.0066
61,638.09
0.0053
83,357.27
0.0056
0.87%
ARBORETUM GOLF COURSE-SERIES-028
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS - FACILITIES -86
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS- FACILITIES-89
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS - FACILITIES -92
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS - FACILITIES -93A
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS- FACILITIES-94
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS - FACILITIES -01A
39,225.06
0.0122
111,319.02
0.0095
150,544.08
0.0101
1.57%
CORP PURP BONDS- FACILITIES-01B
130,750.21
0.0408
371,063.43
0.0317
501,813.64
0.0336
5.24%
CORP PURP BONDS - FACILITIES -02A
19,528.40
0.0061
55,420.74
0.0047
74,949.14
0.0050
0.78%
CORP PURP BONDS- FACILITIES-03A
40,722.15
0.0127
115,567.71
0.0099
156,289.86
0.0105
1.63%
POLICE PENSION
259,826.00
0.0810
738,451.91
0.0630
998,277.91
0.0669
10.41%
FIRE PENSION
261,984.00
0.0817
738,451.91
0.0630
1,000,435.91
0.0670
10.44%
CORP PURP BONDS - WATER -82A
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS- WATER-84
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS - WATER -93B
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
TOTAL
2,516,966.36
0.7850
7,068,039.68
0.6030
9,585,006.04
0.6421
100.00%
FINAL E.A.V.
COOK
320,632,657
FINAL RATES:
LAKE
1,172,145,883
CORPORATE AND DEBT SERVICE
0.4348
TOTAL
1,492,778,540
PENSION OBLIGATIONS
0.2073
NET, POST - ABATEMENT LEVY ANALYSIS -2004 VS 2003 EXTENSION, BY LEVY CAPACITY:
04 EXTENSION
03 EXTENSION
CHANGES
CHANGE -%
CORPORATE
5,523,226.57
5,295,291.91
227,934.66
4.30%
SPECIAL PURPOSEIIMRF
1,096,111.66
1,078,930.97
17,180.69
1.59%
PENSION
1,998,713.82
1,998,913.45
(199.63)
-0.01%
DEBT SERVICE
966,953.98
738,219.83
228,734.16
30.98%
TOTAL
__9,585,006.04
9,111,356.16
473,649.88
5.20%
i
VILLAGE OF BUFFALO GROVE
FINAL DISTRIBUTION OF 2004 PROPERTY TAX LEVY; AFTER TAX ABATEMENT CONSIDERATION
WITH ESTIMATED ASSESSED VALUATION; PRIOR TO CONSIDERATION OF PRIOR YEAR TAX ADJUSTMENTS
PERCENTAGE OF DISTRIBUTION FOR
LEVY PURPOSES. BASED ON FINAL
PERCENT OF TAX DISTRIBUTION
USED FOR PROPERTY TAX
REAPPORTIONMENT-(2003 LEVY)
COOK
EXTENSION
25.58%
COOK
RATE
LAKE
EXTENSION
74.42%
LAKE
RATE
TOTAL
EXTENSION
100.00%
WEIGHTED
RATE
FUND
DISTRIBUTION
PERCENTAGE
TAX LEVIES:
301,962,000
ESTIMATED FINAL
RATES:
CORPORATE
358,946.23
0.1189
1,044,283.77
0.0912
1,403,230.00
0.0970
24.61%
AUDIT
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
STREET AND BRIDGE
145,391.60
0.0481
422,988.40
0.0370
566,380.00
0.0393
9.97%
STREET LIGHTING
49,348.94
0.0163
143,571.06
0.0125
192,920.00
0.0133
3.38%
POLICE PROTECTION
109,326.36
0.0362
318,063.64
0.0278
427,390.00
0.0295
7.49%
FIRE PROTECTION
781,989.55
0.2590
2,275,045.45
0.1988
3,057,035.00
0.2113
53.61%
ESDA
2,747.29
0.0009
7,992.71
0.0007
10,740.00
0.0007
0.19%
CROSSING GUARD
11,007.07
0.0036
32,022.93
0.0028
43,030.00
0.0030
0.75%
SUB - TOTAL: CORPORATE
1,458,757.06
0.4831
4,243,967.95
0.3708
5,702,725.00
0.3942
59.31%
IMRF
281,067.92
0.0931
817,712.08
0.0714
1,098,780.00
0.0760
11.43%
ARBORETUM GOLF COURSE- SERIES-02A
21,245.72
0.0070
61,810.28
0.0054
83,056.00
0.0057
0.86%
ARBORETUM GOLF COURSE- SERIES-02B
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00%
CORP PURP BONDS- FACILITIES-01A
38,370.00
0.0127
111,630.00
0.0098
150,000.00
0.0104
1.56%
CORP PURP BONDS - FACILITIES -016
90,809.00
0.0301
264,191.00
0.0231
355,000.00
0.0245
3.69%
CORP PURP BONDS- FACILITIES-02A
19,102.70
0.0063
55,575.55
0.0049
74,678.25
0.0052
0.78%
CORP PURP BONDS - FACILITIES -03
39,834.46
0.0132
115,890.55
0.0101
155,725.00
0.0108
1.62%
POLICE PENSION
254,162.11
0.0842
739,434.89
0.0646
993,597.00
0.0687
10.33%
FIRE PENSION
256,272.97
0.0849
745,576.03
0.0651
1,001,849.00
0.0693
10.42%
TOTAL
2,459,621.94
0.8145
7,155,788.31
0.6252
9,615,410.25
0.6847
100.00%
ESTIMATED E.A.V.
COOK
301,962,000
ESTIMATED FINAL
RATES:
LAKE
1,144,550,066
CORPORATE AND DEBT SERVICE
OAS08
TOTAL
1,446,512,066
PENSION OBLIGATIONS
0.2139
NET LEVY REQUEST (AFTER ABATEMENT)
ANALYSIS -2004 VS 2003, BY LEVY
CATEGORY:
2004 REQUEST
2003 REQUEST
CHANGE -$
CHANGE -% 2003 EXTENSION
CHANGE -%
CHANGES
CORPORATE
5,702,725.00
5,192,587.00
510,138.00
9.82%
5,295,291.91
7.69%
407,433.09
SPECIAL PURPOSE/IMRF
1,098,780.00
1,046,695.00
52,085.00
4.98%
1,078,930.97
1.84%
19,849.03
PENSION
1,995,446.00
1,949,866.00
45,580.00
2.34%
1,998,913.45
-0.17%
(3,467.45)
DEBT SERVICE
818,459.25
713,891.00
104,566.25
14.65%
738,219.83
10.87%
80,239.42
TOTAL
9,615,410.25
8,903,039.00
712,371.25
8.00%
9,111,356.16
5.53%
504,054.09
FINAL EXTENSION -2003 LEVY
9,111,356.16
504,054.09
5.53%
FINAL RATE
INITIAL 2004 LEVY -GROSS
10,695,888.50
(1,080,478.25)
40.10%
0.6539
ABATEMENTS RECOMMENDED:
2004 LEVY
2003 LEVY
CHANGE
CORPORATE
0.00
283,263.00
(283,263.00)
SPECIAL PURPOSEIIMRF
0.00
0.00
0.00
PENSION
0.00
0.00
0.00
DEBT SERVICE
1,080,478.25
1,199,281.00
(118,802.75)
TOTAL
1,080,478.25
1,482,544.00
(402,065.75)
LEVY TO ABATEMENT RECONCILEMENT.
ESTIMATED EXTENSION -NET OF PRIOR YEAR COLLECTION ADJUSTMENTS:
NET LEVY REQUEST - 2004!2003 CHANGE
712,371.25
COOK
LAKE
TOTAL
NET CHANGE - ABATEMENTS - 200412003
(402,065.75)
LEVY
2,736,008.28
7,959,880.22
10,695,886.50
GROSS LEVY REQUEST - 2004/2003
310,305.50
ABATEMENT
(276,386.34)
(804,091.91)
(1,080,478.25)
CHANGE
ADJUSTMENT
0.00
(156,700.00)
(156,700.00)
VARIANCE -LEVY TO ABATEMENT
0.00
NET
2,459,621.94
6,999,088.31
9,458,710.25
EST RATE -2004
0.8145
0.6115
0.6539
FINAL -2003
0.8070
0.6150
0.6539
CHANGE
0.0075
-0.0035
0.0000
VILLAGE OF BUFFALO GROVE
ESTIMATED DISTRIBUTION OF 2004 PROPERTY TAX LEVY
PRIOR TO TAX ABATEMENT CONSIDERATION; WITH ESTIMATED ASSESSED VALUATION
PERCENTAGE OF DISTRIBUTION FOR
LEVY PURPOSES. BASED ON FINAL
PERCENT OF TAX DISTRIBUTION
COOK
COOK
LAKE
LAKE
TOTAL
WEIGHTED
USED FOR PROPERTY TAX
LEVY
RATE
LEVY
RATE
LEVY
RATE
REAPPORTIONMENT -(2003 LEVY)
25.58%
0.5255
74.42%
TOTAL
100.00%
PENSION OBLIGATIONS
TAX LEVIES:
0.2139
0.2221
CORPORATE
321,855.23
0.1066
936,374.77
0.0818
1,258,230.00
0.0870
AUDIT
0.00
0.0000
0.00
0.0000
0.00
0.0000
STREET AND BRIDGE
145,391.60
0.0481
422,988.40
0.0370
568,380.00
0.0393
STREET LIGHTING
49,348.94
0.0163
143,571.06
0.0125
192,920.00
0.0133
POLICE PROTECTION
109,326.36
0.0362
318,063.64
0.0278
427,390.00
0.0295
FIRE PROTECTION
781,989.55
0.2590
2,275,045.45
0.1988
3,057,035.00
0.2113
ESDA
2,747.29
0.0009
7,992.71
0.0007
10,740.00
0.0007
CROSSING GUARD
11,007.07
0.0036
32,022.93
0.0028
43,030.00
0.0030
SUB- TOTAL:CORPORATE
1,421,666.06
0.4708
4,136,058.95
0.3614
5,557,725.00
0.3842
IMRF
281,067.92
0.0931
817,712.08
0.0714
1,098,780.00
0.0760
ARBORETUM GOLF COURSE - SERIES -02A
93,651.41
0.0310
272,460.42
0.0238
366,111.83
0.0253
ARBORETUM GOLF COURSE - SERIES -02B
37,983.74
0.0126
110,506.26
0.0097
146,490.00
0.0103
CORP PURP BONDS - FACILITIES -01A
60,040.74
0.0199
174,676.76
0.0153
234,717.50
0.0162
COPR PURP BONDS- FACILITIES-0113
180,301.91
0.0597
524,553.09
0.0458
704,855.00
0.0487
CORP PURP BONDS - FACILITIES -02A
74,140.60
0.0246
215,697.57
0.0188
289,838.17
0.0200
CORP PURP BONDS - FACILITIES -03
76,720.82
0.0254
223,204.19
0.0195
299,925.00
0.0207
POLICE PENSION
254,162.11
0.0842
739,434.89
0.0646
993,597.00
0.0687
FIRE PENSION
256,272.97
0.0849
745,576.03
0.0651
1,001,849.00
0.0693
TOTAL
2,736,008.28
0.9061
7,959,880.22
0.6955
10,695,888.50
0.7394
ESTIMATED E.A.V.
COOK
301,962,000
INITIAL RATES:
2004
2003
LAKE
1,144,550,066
CORPORATE AND DEBT SERVICE
0.5255
0.5478
TOTAL
1,446,512,066
PENSION OBLIGATIONS
0.2139
0.2221
0.7394
0.7699
GROSS, PRE- ABATEMENT LEVY ANALYSIS -2004 VS 2003, BY LEVY CATEGORY:
2004 REQUEST
2003 REQUEST CHANGE -$ CHANGE -%
RATE
CORPORATE
5,557,725.00
5,475,850.00 81,875.00
1.50%
0.3842
SPECIAL PURPOSE -IMRF
1,098,780.00
1,046,695.00 52,085.00
4.98%
0.0760
PENSION
1,995,446.00
1,949,866.00 45,580.00
2.34%
0.1379
DEBT SERVICE
2,043,937.50
1,913,172.00 130,765.50
6.84%
0.1413
TOTAL
10,695,888.50
10,385,583.00 310,305.50
2.99%
0.7394
y
STATE OF ILLINOIS) ss.
COUNTY OF COOK )
CERTIFICATE
I, Janet M. Sirabian, certify that I am the duly elected
and acting Village Clerk of the Village of Buffalo
r
Grove, Cook and Lake Counties, Illinois.
I further certify that on December 5, 2005, the
Corporate Authorities of the Village passed and
approved Ordinance No. 2005 -76 entitled: AN
ORDINANCE FOR THE LEVY AND COLLECTION OF
=_
TAXES FOR THE FISCAL YEAR COMMENCING ON THE
1ST OF MAY, 2005 AND ENDING ON THE 30TH DAY OF
APRIL, 2006 provided by its terms that it should be
published in pamphlet form.
The pamphlet form of Ordinance No. 2005 -76,
including the Ordinance and a sheet thereof, was
and a co
prepared, py of such Ordinance was posted
in and at the Village Hall, commencing December 6,
2005, and continuing for at least ten days thereafter.
Copies of such Ordinance were also available for
public inspection upon request in the Office of
Village Clerk.
Dated at Buffalo Grove, Illinois, this 6th day of
December, 2005.
Villa e Clerk
By
w
ORDINANCE NO. 2005- 7 6
AN ORDINANCE FOR THE LEVY AND COLLECTION OF TAXES FOR
THE FISCAL YEAR COMMENCING ON THE 1ST DAY OF MAY, 2005
AND ENDING ON THE 30TH DAY OF APRIL. 2006
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO
GROVE, COUNTIES OF COOK AND LAKE, ILLINOIS, A HOME-RULE COMMUNITY:
SECTION 1. There is hereby levied upon all the taxable property within the corporate limits of said Village of Buffalo
Grove, Counties of Cook and Lake, State of Illinois, the total sum of Eleven Million Four Hundred Seven Thousand Four
Hundred Forty-Two Dollars ($11,407,442.00) for the following specific purposes and for the fiscal year commending
May 1, 2005 and ending April 30, 2006.
SECTION 2. General Corporate Tax. A tax is hereby imposed for the General Corporate purposes in this Village in the
amount of Five Million Seven Hundred Sixty-Three Thousand Nine Hundred Seventy Dollars ($5,763,970.00) spread
equally over the value, as assessed and equalized by the Department of Revenue of all the taxable property within the
corporate limits therein.
SECTION 3. Illinois Municipal Retirement Fund Tax. A further tax is hereby imposed for the purpose of Village
retirement in this Village in the amount of One Million One Hundred Seventy-Eight Thousand Four Hundred Eighty
Dollars ($1,178,480.00) spread equally over the value, as assessed and equalized by the Department of Revenue of all
taxable property therein, all in accordance with the provisions of Chapter 40, Section 5/7 -171 of the Illinois Pension
Code.
SECTION 4. Police Pension Fund. A further tax is hereby imposed for the purpose of continuing to provide a Police
Pension Fund in this Village in the amount of One Million Four Hundred Thirteen Thousand Five Hundred Sixty-Five
Dollars ($1,413,565.00) spread equally over the value, as assessed and equalized by the Department of Revenue of all the
taxable property therein all in accordance with the provision of Chapter 40, Section 5/3 -125 ofthe Illinois Pension Code.
SECTION 5. Firefighter's Pension Fund. A further tax is hereby imposed for the purpose of continuing to provide a
Firemen's Pension Fund in this Village in the amount of One Million One Hundred Fifty -Nine Thousand Eight Hundred
Eighty-Seven Dollars ($1,159,887.00) spread equally over the value, as assessed and equalized by the Department of
Revenue of all the taxable property therein, all in accordance with the provisions of Chapter 40, Section 5/4 -118 ofthe
Illinois Pension Code.
SECTION 6. Corporate Purpose General Obligation Bonds -Series 2001 -A. A finther tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Fifty -Eight Thousand Five Hundred Ninety-Two Dollars and Fifty Cents ($358,592.50) spread equally over the value,
assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,
Section 5/84-25 of the Illinois Municipal Code and by adoption of Ordinance No. 2001 -008.
SECTION 7. Corporate Purpose General Obligation Bonds -Series 2001 -B. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount ofSeven Hundred
Fifty -Three Thousand Fifteen Dollars ($753,015.00) spread equally over the value, assessed and equalized by the
Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/8 -4-25 ofthe Illinois
Municipal Code and by adoption of Ordinance No. 2001 -009.
SECTION 8. Comorate Purpose General Obligation Bonds -Series 2002 -A. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Twenty-Seven Thousand Five Hundred Dollars ($327,500.00) spread equally over the value, assessed and equalized by
the Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/84-25 of the
Illinois Municipal Code and by adoption of Ordinance No. 2002 -006.
SECTION 9. Corporate Purpose General Obligation Bonds -Series 2002 -B. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of One Hundred
Forty Nine Thousand One Hundred Seventy-Seven Dollars and Fifty Cents ($149,177.50) spread equally over the value,
assessed and equalized by the Department of Revenue of all taxable property therein, all in accordance with Chapter 65,
Section 5/84-25 of the Illinois Municipal Code and by adoption of Ordinance No. 2002 -011.
SECTION 10. Corporate Purpose General Obligation Bonds -Series 2003. A further tax is hereby imposed for the
retirement of Corporate Purpose General Obligation Bonds, bond principal and interest, in the amount of Three Hundred
Three Thousand Two Hundred Fifty -Five Dollars ($303,255.00) spread equally over the value, assessed and equalized by
the Department of Revenue of all taxable property therein, all in accordance with Chapter 65, Section 5/84-25 of the
Illinois Municipal Code and by adoption of Ordinance No. 2003 -023.
LEVIED FUNDS
General Corporate
$ 5,763,970.00
Illinois Municipal Retirement Fund
1,178,480.00
Police Pension Fund
1,413,565.00
Firefighter's Pension Fund
1,159,887.00
Facilities Development Debt Service - Series 2001 -A
358,592.50
Facilities Development Debt Service -Series 2001 -B
753,015.00
Facilities Development Debt Service -Series 2002 -A
327,500.00
Facilities Development Debt Service -Series 2002 -B
149,177.50
Facilities Development Debt Service -Series 2003
303,255.00
Grand Total Tax Levy
$11,407,442.00
SECTION 11. The Village Clerk is hereby authorized to file a copy of this Ordinance, duly certified, along with any
statutory representations or certifications, with the County Clerk of Cook County, Illinois, and the County Clerk of Lake
County, Illinois, within the time limit prescribed by law.
SECTION 12. If any item or portion of this Ordinance is for any reason held invalid, such decision shall not affect the
validity of the remaining portion of such item or the remaining portion of this Ordinance.
SECTION 13. Detailed Appropriations by line item for the fiscal year commencing on the 1st day of May 2005 and
ending on the 30th day of April 2006, along with corresponding levy by Fund are attached as Exhibit "A" to this
Ordinance.
SECTION 14. That this Ordinance shall be in full force and effect from and after its passage and approval and recording,
as prescribed by law. This Ordinance shall not be codified.
AYES: 4 — Braiman, : Bl-oyer, Berman, Rubin
NAYES: 0 — None
ABSENT: 2 — Kahn,Trilling
PASSED this 5th day of December , 2005.
APPROVED this 5th day of December , 2005.
V' age resident
ATTEST:
Villa erk
EXHIBIT "A"
VILLAGE OF BUFFALO GROVE
APPROPRIATION /LEVY
May 1, 2005 -April 30, 2006
CORPORATE FUND
Legislative
Salaries - Elected Officials
Salaries - Part -Time
Dues & Memberships
Professional Training
Telephone
Travel
Subscriptions & Publications
Supplies- Office
Reception & Community Affairs
Plan Commission
Blood Commission
Other Boards & Commissions
Office Furniture & Equipment
Cable Television Programming
Consulting Fees -Other
Senior Citizen Taxi Cab Subsidies
All Other Expenses
Total Appropriated Funds- Legislative
Office of Village Manager
Salaries -Full -Time
Salaries -Part Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Telephone
Travel
Per Diem Allowance
Printing
Newsletter
Supplies - Office
Subscriptions & Publications
Unemployment Insurance
ICMA /RC Deferred Compensation
Office Furniture & Equipment
Reserve for Capital Replacement
Reserve for Computer Replacement
Operating Equipment- Department
Consulting Fees - All Other
All Other Expenses
Total Appropriated Funds- Office of Village Manager
Management Information Systems
Salaries -Full -Time
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
1
APPROPRIATION
$
33,000
300
29,000
1,500
800
800
100
500
5,500
3,600
250
16,000
750
27,000
11,000
1,300
4,500
$ 135,900
$ 491,000
75,000
3,800
60,000
7,800
5,600
3,800
2,000
1,000
4,000
42,000
3,500
1,800
450
22,000
15,000
1,500
3,750
750
30,000
2,000
$ 776,750
252,000
800
57,500
7,750
200
ICMA /RC Deferred Compensation 5,000
Telephone 13,000
Travel 1,700
Per Diem Allowance 400
Maintenance Contracts 44,000
Subscriptions & Publications 400
Computer Services 30,000
Supplies- Office 350
Unemployment Insurance 240
Maintenance & Repairs -Dept Equipment 750
Office Furniture 1,500
Office Equipment 18,500
Reserve for Computer Replacement 30,000
All Other Expenses $ 200
Total Appropriated Funds- Management Information Services $ 464,290
Finance and General Services
Salaries - Full -Time
$ 580,000
Salaries - Overtime
12,000
Salaries - Part -Time
26,000
Premium Pay- Longevity
5,800
Group Medical Insurance
112,000
Professional Training
5,250
Dues & Memberships
3,000
Telephone
18,000
Postage
74,000
Travel
3,500
Reception & Community Affairs
725
Per Diem Allowance
1,000
Maintenance Contracts
15,000
Printing
15,000
Audit Fees
42,000
Equipment Rental
2,500
Supplies- Office
19,000
Subscriptions & Publications
1,200
Risk Management Pool
300,000
Unemployment Insurance
800
Special Counsel
100,000
Buffalo Grove Days
40,000
Fire and Police Commission
23,000
ICMA /RC Deferred Compensation
11,500
Maintenance & Repairs -Dept Equipment
2,000
Office Furniture & Equipment
2,000
Operating Equipment- Department
2,000
Reserve for Computer Replacement
1,000
Consulting Fees -All Other
103,000
IRMA Deductibles
1,000
All Other Expenses
2,000
Total Appropriated Funds - Finance and General Services
$ 1,524,275
Legal Services
Retainer Fee
$ 50,000
Prosecutor Fee
52,250
Attorney Fees
92,000
Recording Fees
1,000
Legal Notices
6,500
Litigation Fees
58,000
Special Counsel
11,500
Legal Reimbursables
5,500
Messenger Fees
1,000
2
Total Appropriated Funds -Legal Services
$
277,750
Fire Services
Salaries -Full -Time
$
314,000
Salaries - Overtime
185,000
Special Duty Pay
5,500
Salaries -Sworn
4,800,000
Premium Pay- Longevity
48,600
Group Medical Insurance
1,040,000
Professional Training
29,000
Dues & Memberships
3,000
Clothing Allowance
32,000
Safety Equipment
25,000
Telephone
27,000
Tuition Reimbursements
8,000
Travel
8,000
Per Diem Allowance
2,200
Maintenance Contracts
17,000
Printing
5,000
Equipment Rental
15,000
Supplies - Office
12,500
Supplies -All Other
28,000
Subscriptions & Publications
4,500
Unemployment Insurance
5,280
ICMA /RC Deferred Compensation
9,000
Small Equipment, Tools & Hardware
18,250
Maintenance & Repairs - Buildings & Facilities
4,750
Maintenance & Repairs -Dept Equipment
34,500
Maintenance & Repairs -Parts
2,000
Maintenance & Repairs -Labor
15,000
Body Work
6,800
Contractual Auto Services
13,000
Office Furniture & Equipment
1,500
Operating Equipment- Department
68,000
Reserve for Capital Replacement
248,000
Reserve for Computer Replacement
5,100
Building /Public Ground Improvements
100
Northwest Central Dispatch
142,500
IRMA Deductibles
7,000
NWCH Administration Fees
16,500
All Other Expenses
39,000
Total Appropriated Funds -Fire Services
$
7,163,080
Police Services
Salaries - Full -Time
$
672,000
Salaries- Overtime
420,000
Salaries - Part -Time
385,000
Special Duty Pay
80,000
Salaries -Sworn
5,400,000
Premium Pay- Longevity
53,000
Group Medical Insurance
1,040,000
Professional Training
40,500
Dues & Memberships
2,500
Clothing Allowance
31,000
Uniform Maintenance
26,200
Recruit Uniforms
6,500
Tuition Reimbursement
21,000
Telephone
38,000
Travel
3,900
Per Diem Allowance
1,800
Physical Fitness Equipment
500
3
Equipment Rental - Communications
2,700
Printing- Patrol
100
Printing- F.O.S.G.
100
Printing -Staff
11,700
Supplies - Patrol /F.O.S.G.
11,700
Supplies- Communications /Records
17,000
Supplies- O.C.O.P. /Training
10,500
Supplies- Detention /CP -CR
6,500
Subscriptions & Publications
1,200
Recruitment
2,300
Unemployment Insurance
6,800
ICMA /RC Deferred Compensation
4,900
Retainer Fee
400
Operating Equipment- Patrol /F.O.S.G.
5,000
Operating Equipment -Other
4,500
Operating Equipment- Records
1,800
Operating Equipment- Communications
1,000
Safety Equipment- Patrol /F.O.S.G.
7,000
Maintenance & Repairs- Department Equipment
100
Maintenance & Repairs- Radios
4,500
Maintenance & Repairs - Mobile Data Terminals
4,000
Maintenance & Repairs- Patrol Equipment
8,000
Maintenance & Repairs- F.O.S.G. Equipment
700
Maintenance & Repairs -Staff Equipment
9,250
Automobiles & Trucks
0
Office Equipment
21,000
Operating Equipment- Department
13,000
Operating Equipment- Patrol
5,000
Operating Equipment -Staff
1,500
Reserve for Capital Replacement
100,000
Reserve for Computer Replacement
40,000
Vehicle Safety Equipment
12,000
Northwest Central Dispatch
340,000
Omni House
81,500
Illinois Criminal Justice Information Authority
20,000
Care of Prisoners
1,500
Animal Care
5,500
Commission on Accreditation
6,250
Northern Illinois Crime Lab
52,000
NIPAS
5,500
IRMA Deductibles
8,000
Consulting Services
48,000
Overweight Truck Enforcement
2,000
All Other Expenses
13,000
Total Appropriated Funds- Police Services
$ 9,119,400
Building & Zoning
Salaries- Full -Time
$ 670,000
Salaries - Overtime
8,000
Salaries - Part -Time
49,500
Premium Pay- Longevity
7,000
Group Medical Insurance
152,000
Professional Training
3,000
Dues & Memberships
1,200
Clothing Allowance
1,700
Safety Equipment
200
Telephone
7,250
Travel
2,750
Reception & Community Affairs
800
Per Diem Allowance
1,250
Maintenance Contracts
49,000
Printing
2,800
Equipment Rental
150
Supplies- Office
4,000
Subscriptions & Publications
1,000
Unemployment Insurance
800
ICMA /RC Deferred Compensation
6,800
Small Equipment, Tools & Hardware
1,300
Maintenance & Repairs -Dept Equipment
3,750
Maintenance & Repairs- Radios
700
Office Furniture & Equipment
1,000
Operating Equipment- Department
400
Reserve for Capital Replacement
14,000
Reserve for Computer Replacement
2,100
Consulting Fees -All Other
16,500
Exterminating Services
750
IRMA Deductibles
1,000
All Other Expenses
1,500
Total Appropriated Funds- Building & Zoning
$
1,012,200
Engineering Services
Salaries - Full -Time
$
476,000
Salaries - Overtime
800
Salaries - Part -Time
56,000
Premium Pay- Longevity
4,600
Group Medical Insurance
85,000
Professional Training
7,800
Dues & Memberships
900
Clothing Allowance
400
Safety Equipment
725
Telephone
3,400
Travel
100
Per Diem Allowance
350
Computer Services
1,500
Printing
6,500
Supplies - Office
3,750
Supplies -All Other
2,250
Subscriptions & Publications
1,100
Unemployment Insurance
480
ICMA /RC Deferred Compensation
5,500
Small Equipment, Tools & Hardware
800
Maintenance & Repairs -Dept Equipment
5,700
Maintenance & Repairs- Radios
350
Office Furniture & Equipment
1,000
Operating Equipment- Department
1,000
Reserve for Capital Replacement
13,500
Reserve for Computer Replacement
3,900
Consulting Fees -Plan & Design
15,000
All Other Expenses
250
Total Appropriated Funds- Engineering Services
$
698,655
Building Services /Street Lighting
Salaries - Full -Time
$
310,000
Salaries- Overtime
7,000
Salaries- Part -Time
100
Premium Pay- Longevity
3,200
Group Medical Insurance
60,000
Professional Training
1,400
Dues & Memberships
500
Clothing Allowance
700
5
Uniform Rental
2,100
Safety Equipment
950
ICMA /RC Deferred Compensation
800
Telephone
2,400
Maintenance Contracts
128,000
Equipment Rental
900
Supplies- Office
500
Supplies -All Other
18,500
Subscriptions & Publications
300
Unemployment Insurance
320
Electric - Facilities
1,000
Gas - Facilities
25,000
Small Equipment, Tools & Hardware
600
Electric - Street Lights
77,000
Gas - Street Lights
6,000
Maintenance & Repairs- Street Lights
192,000
Maintenance & Repairs- Buildings & Grounds
28,000
Maintenance & Repairs -Dept Equipment
800
Maintenance & Repairs- Radios
100
Operating Equipment- Department
1,100
Reserve for Capital Replacement
44,000
Reserve for Computer Replacement
750
Building /Public Grounds Improvement
1,000
All Other Expenses
1,000
Total Appropriated Funds- Building Services /Street Lighting
$ 916,020
Street Operations & Maintenance
Salaries - Full -Time
$ 624,000
Salaries- Overtime
74,000
Salaries - Part -Time
7,000
Premium Pay- Longevity
7,400
Group Medical Insurance
110,000
Training
1,250
Dues & Memberships
400
Clothing Allowance
1,600
Uniform Rental
4,000
Safety Equipment
900
ICMA /RC Deferred Compensation
1,300
Telephone
3,300
Maintenance Contracts
62,000
Equipment Rental
1,000
Supplies- Office
425
Supplies -All Other
6,000
Subscriptions & Publications
150
Unemployment Insurance
720
Snow & Ice Control Mix
156,000
Traffic & Street Signs
68,000
Small Equipment, Tools & Hardware
2,000
Maintenance & Repairs- Sidewalks, Curbs & Bikepaths
122,000
Maintenance & Repairs -Storm Sewers
5,500
Maintenance & Repairs- Streets & Highways
57,500
Maintenance & Repairs -Dept Equipment
9,000
Maintenance & Repairs- Radios
1,000
Automobile and Trucks
35,000
Reserve for Capital Replacement
231,000
Operating Equipment- Department
750
Reserve for Computer Replacement
8,400
Building Improvements
57,000
Sidewalk & Bikepath Construction
100
IRMA Deductibles
3,000
All Other Expenses
500
Total Appropriated Funds - Street Operations
$ 1,662,195
Public Works Management & Administration
4,000
Salaries -Full -Time
$ 178,000
Salaries - Overtime
500
Salaries- Part -Time
69,000
Premium Pay- Longevity
3,200
Group Medical Insurance
50,000
Professional Training
4,200
Dues & Memberships
3,750
Clothing Allowance
300
Safety Equipment
425
Telephone
3,200
Travel
350
Supplies - Office
6,000
Subscriptions & Publications
1,800
Unemployment Insurance
480
ICMA /RC Deferred Compensation
6,100
Maintenance & Repairs -Dept Equipment
4,500
Office Furniture & Equipment
14,500
Reserve for Capital Replacement
1,900
Reserve for Computer Replacement
2,000
All Other Expenses
500
Total Appropriated Funds- Public Works Management
$ 350,705
& Administration
3,000
Forestry /Parkway /Landscape Maintenance
Salaries -Full -Time
$ 631,000
Salaries - Overtime
4,000
Salaries - Part -Time
37,500
Premium Pay- Longevity
4,600
Group Medical Insurance
138,000
Professional Training
1,600
Dues & Memberships
800
Clothing Allowance
2,000
Uniform Rental
4,250
Safety Equipment
1,300
ICMA /RC Deferred Compensation
1,300
Telephone
3,400
Maintenance Contracts
8,000
Equipment Rental
1,000
Supplies - Office
475
Supplies -All Other
5,500
Unemployment Insurance
800
Chemicals & Fertilizers
5,900
Small Equipment, Tools & Hardware
650
Maintenance & Repairs- Parkway Trees
40,000
Maintenance & Repairs -Dept Equipment
650
Maintenance & Repairs- Radios
650
Office Furniture
500
Operating Equipment- Department
3,000
Reserve for Capital Replacement
127,000
Reserve for Computer Replacement
900
All Other Expenses
1,000
Total Appropriated Funds- Forestry /Parkway /Landscape
$ 1,025,775
Maintenance
CENTRAL GARAGE FUND
Salaries - Full -Time $ 369,500
Salaries - Overtime
Premium Pay- Longevity
Group Medical Insurance
Professional Training
Dues & Memberships
Clothing Allowance
Uniform Rental
Safety Equipment
Telephone
Travel
Maintenance Contracts
Equipment Rental
Printing
Supplies- Office
Supplies -All Other
Subscriptions & Publications
Unemployment Insurance
Small Equipment, Tools & Hardware
Maintenance & Repairs -Dept Equipment
Maintenance & Repairs - Radios
Gasoline
Diesel Fuel
Maintenance & Repairs -Parts
Maintenance & Repairs -Labor
Lubricants
Contractual Auto Services
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
IRMA Deductible Reimbursement
All Other Expenses
Total Appropriated Funds- Central Garage Fund
Emergency Management Agency
Salaries - Part -Time
Professional Training
Dues & Memberships
Telephone
Computer Services
Supplies - Office
Subscriptions & Publications
Maintenance & Repairs -Dept Equipment
Maintenance & Repairs- Radios
Operating Equipment- Department
Reserve for Capital Replacement
Reserve for Computer Replacement
All Other Expenses
Total Appropriated Funds- Emergency Services
Agency
Transfer Non- Operating
Transfer to Debt Service Fund
Transfer to IMRF Fund
Transfer to Capital Projects Fund
Transfer to Motor Fuel Tax Fund
Transfer to Motor Fuel Tax Fund - HRST
Transfer to Arboretum Golf Course Fund
Transfer to Refuse Service Fund
Transfer to Buffalo Grove Golf Club
Transfer to Police Pension Fund
& Disaster
6,000
2,800
78,000
700
225
950
3,000
700
3,250
50
8,750
550
100
500
5,750
3,500
400
1,800
1,500
100
130,000
76,000
100,000
1,000
7,700
50,000
1,000
26,000
1,500
2,000
250
$ 883,575
$ 18,500
3,000
250
6,400
100
3,500
100
750
100
22,500
6,000
10,900
1,600
$ 73,700
$ 900,000
30,000
190,000
500,000
900,000
125,000
40,000
0
1,075,000
Transfer to Fire Pension Fund 1,080,000
All Other Expenses 50,000
Total Appropriated Funds- Transfer Non - Operating $ 4,890,000
Total Appropriated Funds- Corporate Fund $30,838,370
Total Levied Fund - Corporate Fund $ 5,763,970
WATERWORKS 6 SEWERAGE FUND
Water Operating
Salaries -Full -Time
$ 502,000
Salaries - Overtime
28,000
Salaries- Part -Time
20,500
Premium Pay- Longevity
4,800
Group Medical Insurance
116,500
Professional Training
2,200
Dues & Memberships
1,000
Clothing Allowance
1,850
Uniform Rental
3,800
Safety Equipment
7,100
ICMA /RC Deferred Compensation
100
Telephone
9,500
Maintenance Contracts
11,000
Printing
8,500
Equipment Rental
1,000
Supplies - Office
550
Supplies -All Other
2,700
Risk Management Pool
125,000
Unemployment Insurance
640
Employer's Contributions - Pension
100,000
Electric -Water & Sewer
140,000
Gas -Water & Sewer
3,000
Water Sample Analysis
10,000
Water Meters
20,000
Chemicals & Fertilizers
6,500
Small Equipment, Tools & Hardware
1,600
Maintenance & Repairs -Well Equipment
10,000
Maintenance & Repairs -Mains & Services
7,000
Maintenance & Repairs -Water Meters
11,500
Maintenance & Repairs- Reservoirs
7,000
Maintenance & Repairs- Hydrants & Valves
11,000
Maintenance & Repairs - Pumping Stations
2,500
Maintenance & Repairs- Department Equipment
2,500
Maintenance & Repairs - Radios
450
Gasoline
4,250
Diesel Fuel
5,500
Maintenance & Repairs -Parts
7,000
Maintenance & Repairs -Labor
13,000
Lubricants
1,000
Overhead
1,000
Contractual Auto Services
2,500
Operating Equipment - Department
1,000
Reserve for Capital Replacement
108,100
Reserve for Computer Replacement
1,800
Reserve for Well Improvements
6,000
System Improvements
60,000
Transfer to Corporate Fund
620,000
Transfer to Debt Service Fund
150,000
IRMA Deductibles
2,000
Northwest Water Commission
2,000,000
All Other Expenses
300
9
Total Appropriated Funds Water Operating
$
4,163,240.
Sewer Operating
$
230,000
Salaries- Full -Time
Salaries - Overtime
18,800
Salaries - Part -Time
100
Premium Pay- Longevity
1,800
Group Medical Insurance
25,000
Professional Training
850
Clothing Allowance
525
Uniform Rental
1,400
Safety Equipment
8,200
ICMA /RC Deferred Compensation
400
Telephone
18,500
Maintenance Contracts
7,000
Equipment Rental
9,000
Subscriptions & Publications
11,000
Supplies- Office
525
Supplies -All Other
4,000
Risk Management Pool
50,000
Unemployment Insurance
240
Employer's Contributions - Pension
48,500
Electric -Water & Sewer
45,000
Lake County Sewer Tap -on Fees
75,000
Lake County Treatment Fee
2,290,000
Small Equipment, Tools & Hardware
1,000
Maintenance & Repairs -Storm & Sanitary Sewers
2,500
Maintenance & Repairs -Lift Stations
9,000
Maintenance & Repairs- Department Equipment
7,250
Maintenance & Repairs- Radios
250
Gasoline
3,000
Diesel Fuel
2,250
Maintenance & Repairs -Parts
3,500
Maintenance & Repairs -Labor
15,000
Lubricants
500
Contractual Auto Services
1,750
Operating Equipment- Department
1,000
Reserve for Capital Replacement
52,700
Reserve for Computer Replacement
1,700
System Improvements
75,000
IRMA Deductibles
1,000
All Other Expenses
300
Total Appropriated Funds -Sewer Operating
$
3,023,540
Total Appropriated Funds- Waterworks & Sewerage Fund
$
7,186,780
Total Levied Funds Waterworks & Sewerage Fund
$
0
ILLINOIS MUNICIPAL RETIREMENT FUND
Employers Contribution -FICA
$
415,000
Employers Contribution - Medicare
258,000
Employers Contribution -IMRF
575,000
Total Appropriated Funds - Illinois Municipal Retirement Fund
$
1,248,000
Total Levied Funds - Illinois Municipal Retirement Fund
$
1,178,480
PARKING LOT FUND
Salaries -Full Time
$
0
Salaries- Part -Time
6,500
Employer's Contribution -FICA
425
Employer's Contribution - Medicare
100
Telephone
300
Maintenance Contracts
9,000
10
Supplies -All Other
3,000
Traffic & Street Signs
1,000
Chemicals & Fertilizers
4,000
Electric- Parking Lot
10,000
Facilities -Gas
1,000
Maintenance & Repairs- Parking Lot
2,000
Maintenance & Repairs- Parking Lot Lights
3,000
Maintenance & Repairs- Buildings & Facilities
7,000
Maintenance & Repairs- Parkway Trees
1,500
Lease Payments
68,000
Pace Parking Lot Fees
17,500
All Other Expenses
$
500
Total Appropriated Funds- Parking Lot Fund
$
134,825
Total Levied Funds- Parking Lot Fund
$
0
MOTOR FUEL TAX FUND
Street Maintenance & Reconstruction
$
2,750,000
Total Appropriated Funds -Motor Fuel Tax Fund
$
2,750,000
Total Levied Funds -Motor Fuel Tax Fund
$
0
CAPITAL PROJECTS FUND- FACILITIES DEVELOPMENT
Grade Crossing Planning Contingency
$
280,000
Municipal Parking Facility Maintenance
45,000
Metra Facilities Expansion
100,000
Firearm Range Improvements
85,000
White Pine Trail Study
$
7,500
Total Appropriated Funds- Capital Projects Fund- Facilities
$
517,500
Development
Total Levied Funds- Capital Projects Fund- Facilities
$
0
Development
CAPITAL PROJECTS FUND- STREET CONSTRUCTION
Port Clinton /Prairie Road Intersection Improvement
$
250,000
Deerfield Parkway Street Improvement
650,000
Il Route 22 Street Improvement
1,500,000
Aptakisic Road Traffic Signal Improvement
45,000
White Pine Trail Study
$
7,500
Total Appropriated Funds- Capital Projects Fund - Facilities
$
2,452,500
Development
Total Levied Funds - Capital Projects Fund- Contractual
$
0
Street Maintenance
SPECIAL SERVICE AREA DEBT SERVICE
Interest Payments -G.O. Bonds $ 85,000
Principal Payments -G.O. Bonds 1,460,000
Transfer- Corporate Fund 23,000
Fiscal Agents Fees 5,000
Total Appropriated Funds- Special Service Area Debt Service Fund $ 1,573,000
Total Levied Funds- Special Service Area Debt Service Fund $ 0
FACILITIES DEVELOPMENT DEBT SERVICE
Principal Payments -G.O. Bonds $ 1,180,700
Interest Payments -G.O. Bonds 550,000
Fiscal Agents Fees 6,500
Total Appropriated Funds- Facilities Development Debt $ 1,737,200
Service Fund
Total Levied Funds- Facilities Development Debt $ 1,559,572
Service Fund
11
TAX INCREMENT FINANCING AREA DEBT SERVICE FUND
Interest Payments- T.I.F. Revenue Bonds $ 545,000
Principal Payments- T.I.F. Revenue Bonds 3,400,000
Fiscal Agents Fees 10,000
Total Appropriated Funds -Tax Increment Financing Area $ 3,955,000
Debt Service Fund
Total Levied Fund -Tax Increment Financing Area $ 0
Debt Service Fund
POLICE PENSION FUND
Transfer to Reserve for Future Obligations
$
1,491,535
All Other Expenses
Total Levied Funds- Refuse Service Fund
40,000
1,000,000
Pension Fund Obligations - Police
$
2,531,535
Total Appropriated Funds - Police Pension Fund
Waterworks and Sewerage Fund
7,186,780
Total Levied Funds- Police Pension Fund
$
1,413,565
FIRE PENSION FUND
Transfer to Reserve for Future Obligations
$
1,663,490
All Other Expenses
517,500
60,000
280,000
Pension Fund Obligations -Fire
$
2,003,490
Total Appropriated Funds -Fire Pension Fund
1,737,200
Tax Increment Financing Area Debt Service Fund
Total Levied Funds -Fire Pension Fund
$
1,159,887
ARBORETUM GOLF COURSE FUND
2,003,490
325,000
Principal Payments -G.O. Bonds
Refuse Service Fund
100,000
Interest Payments -G.O. Bonds
Total Appropriated Funds - Arboretum Golf Course Fund
$
425,000
Total Levied Funds - Arboretum Golf Course Fund
$
331,968
REFUSE SERVICE FUND
$ 1,180,000
Transfer to SWANCC
Total Appropriated Funds- Refuse Service Fund
$ 11180,000
Total Levied Funds- Refuse Service Fund
$ 0
TOTAL APPROPRIATED FUNDS
Corporate Fund
$30,838,370
Waterworks and Sewerage Fund
7,186,780
Illinois Municipal Retirement Fund
1,248,000
Parking Lot Fund
134,825
Motor Fuel Tax Fund
2,750,000
Capital Projects Fund - Facilities Development
517,500
Capital Projects Fund - Contractual Street Maintenance
2,452,500
Special Service Area Debt Service Fund
1,573,000
Facilities Development Debt Service Fund
1,737,200
Tax Increment Financing Area Debt Service Fund
3,955,000
Police Pension Fund
2,531,535
Fire Pension Fund
2,003,490
Arboretum Golf Course Fund
425,000
Refuse Service Fund
$1,180,000
Grand Total Appropriations
$58,533,200
12
TOTAL LEVIED FUNDS
Corporate Fund
Waterworks and Sewerage Fund
Illinois Municipal Retirement Fund
Parking Lot Fund
Motor Fuel Tax Fund
Capital Projects Fund - Facilities Development
Capital Projects Fund - Contractual Street Maintenance
Special Service Area Debt Service Fund
Facilities Development Debt Service Fund
Tax Increment Financing Area Debt Service Fund
Police Pension Fund
Fire Pension Fund
Central Garage Fund
Corporate Purpose Bond Principal and Interest
Arboretum Golf Course Fund
Refuse Service Fund
Grand Total Levied Funds
13
$ 5,763,970
0
1,178,480
0
0
0
0
0
1,559,572
0
1,413,565
1,159,887
0
0
331,968
0
$11,407,442
VILLAGE OF BUFFALO GROVE
ESTIMATED DISTRIBUTION OF 2005 PROPERTY TAX LEVY
PRIOR TO TAX ABATEMENT CONSIDERATION; WITH ESTIMATED ASSESSED VALUATION
PERCENTAGE OF DISTRIBUTION FOR
325,000,000
INITIAL RATES:
2006
2004
COOK
LEVY PURPOSES. BASED ON FINAL
CORPORATE AND DEBT SERVICE
LAKE
LAKE
TOTAL
WEIGHTED
PERCENT OF TAX DISTRIBUTION
COOK
COOK
0.2139
RATE
LEVY
RATE
USED FOR PROPERTY TAX
LEVY
RATE
LEVY
100.00%
REAPPORTIONMENT -(2004 LEVY)
26.15%
2004 REQUEST CHANGE -$ CHANGE-0/6
73.85%
5,763,970.00
TAX LEVIES:
341,787.75
0.1052
965,239.86
0.0796
1,307,027.73
0.0850
CORPORATE
0.00
0.0000
0.00
0.0000
0.00
0.0000
AUDIT
STREET AND BRIDGE
154,125.63
0.0474
435,264.91
0.0359
589,390.54
0.0383
STREET LIGHTING
52,279.17
0.0161
147,641.18
0.0122
199,920.35
0.0130
POLICE PROTECTION
115,857.88
0.0356
327,193.27
0.0270
443,051.15
0.0288
FIRE PROTECTION
828,783.06
0.2550
2,340,559.42
0.1929
3,169,342.48
0.2060
2,843.81
0.0009
8,031.19
0.0007
10,875.00
0.0007
ESDA
CROSSING GUARD
11,600.86
0.0036
32,761.89
0.0027
44,362.75
0.0029
SUB- TOTAL:CORPORATE
1,507,278.16
0.4638
4,256,691.85
0.3509
5,763,970.00
0.3747
308,172.52
0.0948
870,307.48
0.0717
1,178,480.00
0.0766
IMRF
ARBORETUM GOLF COURSE- SERIES-02A
47,799.81
0.0147
134,991.04
0.0111
182,790.85
0.0119
ARBORETUM GOLF COURSE - SERIES -02B
39,009.92
0.0120
110,167.58
0.0091
149,177.50
0.0097
CORP PURP BONDS- FACILITIES-01A
93,771.94
0.0289
264,820.56
0.0218
358,592.50
0.0233
COPR PURP BONDS- FACILITIES-01B
196,913.42
0.0606
556,101.58
0.0458
753,015.00
0.0490
CORP PURP BONDS - FACILITIES -02A
37,841.44
0.0116
106,867.71
0.0088
144,709.15
0.0094
0.0197
CORP PURP BONDS- FACILITIES-03
79,301.18
0.0244
223,953.82
0.0185
303,255.00
0.0919
POLICE PENSION
369,647.25
0.1137
1,043,917.75
0.0860
1,413,565.00
0.0754
FIRE PENSION
303,310.45
0.0933
0.9179
856,576.55
8,424,395692
0.0706
0.6944
1,159,887.00
11,407,442.00
0.7416
TOTAL
2,983,046.06
ESTIMATED E.A.V.
325,000,000
INITIAL RATES:
2006
2004
COOK
1,213,170,989
CORPORATE AND DEBT SERVICE
0.4977
0.5255
LAKE
1,538,170,989
PENSION OBLIGATIONS
0.2439
0.2139
TOTAL
0.7416
0.7394
GROSS, PRE- ABATEMENT LEVY ANALYSIS -2005 VS 2004, BY LEVY CATEGORY:
2005 REQUEST
2004 REQUEST CHANGE -$ CHANGE-0/6
5,763,970.00
5,557,725.00 205,245.00
3.71%
0.3747
SPECIAL PURPOSE -IMRF
1,178,480.00
1,098,780.00 79,700.00
7.25%
0.0766
PENSION
2,573,452.00
1,995,446.00 578,006.00
28.971/o
0.1673
DEBT SERVICE
1,891,540.00
2,043,937.50 (152,397.50)
-7.46%
0.1230
TOTAL
11,407,442.00
10,695,888.50 711,553.50
6.65%
0.7416