Loading...
2009-087ORDINANCE NO. 2009- 87 AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS WHEREAS, the Village did on the 7th day of December, 2009 pass and approve Ordinance No. 2009 -80, which ordinance provided for the levy of a direct tax on all property in the Village for the year 2009 for general corporate, pension and debt service purposes in the Village of Buffalo Grove, in the amount of $13,916,785, a certified copy of which was filed with the County Clerks of Cook and Lake Counties, Illinois, and; WHEREAS, the Village has sufficient funds on hand to pay either a portion, or the entire amount, of the taxes levied in certain sections, as identified below, of Ordinance No. 2009 -80 for the fiscal year commencing January 1 st, 2010. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS the following: Section 1. Section 6 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2001 -A issued to fund the construction of certain capital facilities at the Arboretum Golf Club (maintenance building and club house), in the Village of Buffalo Grove in an amount equal to $428,492.50 and the Village has sufficient funds on hand to pay $53,860.00 of the amount of the tax levied for the fiscal year commencing Januarylst, and the levy of the entire $428,492.50 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $374,632.50 and abate and not spread the sum of $53,860.00 hitherto provided for and levied in the ordinance providing for the issuance of $4,500,000 of Corporate Purpose General Obligation Bonds - Series 2001 -A of the Village of Buffalo Grove, being Ordinance No. 2001 -08, passed and approved on March 5, 2001, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 2. Section 7 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2001 -B issued for the purpose of advance refunding certain maturities of the Corporate Purpose General Obligation Bonds Series 1992 (facilities development), Series 1994 (facilities development -Metra station) and Series 1995 (street maintenance), in the Village of Buffalo Grove in an amount equal to $278,912.50 and the Village has sufficient funds on hand to pay $180,000.00 of the amount of the tax levied for the fiscal year commencing Januarylst, and the levy of the entire $278,912.50 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $98,912.50 and abate and not spread the sum of $180,000.00 hitherto provided for and levied in the ordinance providing for the issuance of $5,485,000 of Corporate Purpose General Obligation Bonds - Series 2001 -B of the Village of Buffalo Grove, being Ordinance No. 2001 -09, passed and approved on March 5, 2001, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 3. Section 8 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2002 -B issued to fund the construction of certain capital facilities at the Arboretum Golf Club (maintenance building and club house), in the Village of Buffalo Grove in an amount equal to $146,140.00 and the Village has sufficient funds on hand to pay $146,140.00 of the amount of the tax levied for the fiscal year commencing January 1 st, and the levy of the entire $146,140.00 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $0.00 and abate and not spread the sum of $146,140.00 hitherto provided for and levied in the ordinance providing for the issuance of $1,000,000 of Corporate Purpose General Obligation Bonds - Series 2002 -B of the Village of Buffalo Grove, being Ordinance No. 2002 -11, passed and approved on February 19, 2002, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 4. The following represents a summary of the amounts levied and, if applicable, abated for the year 2009 as part of Village Ordinance No. 2009 -80: , Levy Section Levy Abatement Net Levy Corporate Purpose 2 $ 7,237,280.00 $ 0.00 $ 7,237,280.00 Illinois Municipal 3 1,564,110.00 0.00 1,564,110.00 Retirement Fund Police Pension 4 2,038,612.00 0.00 2,038,612.00 Fire Pension 5 1,905,833.00 0.00 1,905,833.00 Corporate Purpose Bonds Series 2001 -A 6 428,492.50 53,860.00 374,632.50 Corporate Purpose Bonds Series 2001 -B 7 278,912.50 180,000.00 98,912.50 Corporate Purpose Bonds Series 2002 -B 8 146,140.00 146,140.00 0.00 Corporate Purpose Bonds Series 2003 9 317,405.00 0.00 317,405.00 Total $ 13,916,785.00 $ 380,000.00 $ 13,536,785.00 Section 6. The Village Clerk is hereby authorized and directed to file a certified copy of this ordinance with the County Clerks of Cook and Lake Counties, Illinois. Section 7. This ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. This ordinance shall not be codified. AYES: 6 — Braiman, Glover, Berman, Trilling, Stone, Sussman NAYES: 0 — None ABSENT: 0 — None PASSED: December 21 2009 APPROVED: December 21 2009 ATTEST: Tn , Q Villag erk Village President VILLAGE OF BUFFALO GROVE HISTORIC DEBT SERVICE ANALYSIS - CORPORATE PURPOSE TAX SUPPORTED DEBT SERVICE TAX GROSS LEVY NET TAX FINAL TAX ASSESSED FINAL TAX PERCENT YEAR DEBT LEVY -DEBT EXTENSION VALUATION RATE -DEBT ABATED 2008 1,496,885 791,885 788,094 1,885,107,130 0.0412 47.10% 2007 1,526,313 741,313 746,447 1,810,821,475 0.0412 51.43% 2006 1,918,326 972,589 1,015,724 1,677,222,407 0.0606 49.30% 2005 1,891,540 882,210 872,585 1,608,264,793 0.0543 53.36% 2004 2,043,938 818,459 930,022 1,492,778,540 0.0623 59.96% 2003 1,913,172 713,891 738,220 1,393,418,384 0.0530 62.69% 2002 1,542,983 696,540 755,005 1,319,372,268 0.0572 54.86% 2001 1,855,425 696,602 689,049 1,216,666,375 0.0566 62.46% 2000 1,749,308 697,153 684,771 1,108,908,809 0.0618 60.15% 1999 2,653,077 538,760 562,853 1,075,675,784 0.0523 79.69% 1998 2,855,561 262,701 292,629 1,025,454,314 0.0285 90.80% 1997 3,165,880 390,295 411,494 965,036,161 0.0426 87.67% 1996 3,065,655 612,633 618,905 927,245,509 0.0667 80.02% 1995 4,185,474 492,910 501,903 862,362,086 0.0582 88.22% 1994 5,181,062 842,139 847,876 783,524,174 0.1082 83.75% 1993 4,198,418 1,054,823 1,087,305 751,640,940 0.1447 74.88% 1992 5,201,876 1,292,116 1,270,778 699,380,664 0.1817 75.16% 1991 4,896,295 1,651,578 1,664,336 628,853,041 0.2647 66.27% 1990 4,921,091 1,418,666 1,489,578 556,273,807 0.2678 71.17% 1989 4,919,843 1,764,277 1,757,973 465,231,179 0.3779 64.14% 1988 4,610,785 1,447,973 1,470,493 367,085,237 0.4006 68.60% 1987 4,356,095 1,338,272 1,326,881 305,732,926 0.4340 69.28% 1986 4,213,745 1,366,577 1,371,616 250,558,340 0.5474 67.57% 1985 3,793,301 1,232,688 1,232,599 215,037,896 0.5732 67.50% 1984 4,303,399 1,457,611 1,438,422 196,116,981 0.7335 66.13% 1983 2,410,971 937,059 936,674 176,467,417 0.5308 61.13% 1982 2,561,839 125,573 116,815 174,764,181 0.0668 95.10% 1981 390,579 263,829 251,454 165,678,777 0.1518 32.45% 1980 194,914 108,929 109,618 154,956,825 0.0707 44.11% VILLAGE OF BUFFALO GROVE ANALYSIS OF DEBT SERVICE SELF SUFFICIENCY GENERAL OBLIGATION DEBT -ALL ISSUES -LAST TEN TAX YEARS TAX CORP PURP SERIES -84 CORP PURP SERIES -86 CORP PURP SERIES -89 CORP PURP SERIES -93A/B CORP PURP SERIES -94 CORP PURP SERIES -95 YEAR LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT 2000 0 0 0 0 0 0 699,308 369,880 239,925 94,500 246,100 160,000 2001 0 0 0 0 0 0 700,988 458,786 232,425 165,425 240,700 207,600 2002 0 0 0 0 0 0 0 0 0 0 52,700 26,700 2003 0 0 0 0 0 0 0 0 0 0 0 0 2004 0 0 0 0 0 0 0 0 0 0 0 0 2005 0 0 0 0 0 0 0 0 0 0 0 0 2006 0 0 0 0 0 0 0 0 0 0 0 0 2007 0 0 0 0 0 0 0 0 0 0 0 0 2008 0 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 0 0 0 0 0 1,400,296 828,666 472,350 259,925 539,500 394,300 TAX CORP PURP SERIES -98 CORP PURP SERIES -01A/B CORP PURP SERIES -02A/B CORP PURP SERIES -03 TOTAL TOTAL PERCENT YEAR LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT 2000 304,875 304,875 0 0 0 0 0 0 1,244,108 769,255 61.83% 2001 0 0 681,313 327,013 0 0 0 0 1,614,726 951,224 58.91% 2002 0 0 781,267 354,267 709,015 0 0 0 1,490,282 354,267 23.77% 2003 0 0 811,448 418,301 822,015 465,475 279,709 170,000 1,913,172 1,053,776 55.08% 2004 0 0 939,573 434,573 804,440 610,980 299,925 144,200 2,043,938 1,189,753 58.21% 2005 0 0 1,111,608 478,593 476,678 380,738 303,255 150,000 1,891,541 1,009,331 53.36% 2006 0 0 1,134,488 407,645 477,544 381,798 306,295 156,295 1,918,327 945,738 49.30% 2007 0 0 1,069,680 473,368 145,963 145,963 310,670 165,670 1,526,313 785,001 51.43% 2008 0 0 1,036,050 401,445 146,275 146,275 314,560 157,280 1,496,885 705,000 47.10% 2009 0 0 707,405 233,860 146,140 146,140 317,405 • 0 1,170,950 380,000 32.45% TOTAL 304,875 304,875 8,272,832 3,529,065 3,728,070 2,277,369 2,131,819 943,445 16,310,242 8,143,345 49.93% VILLAGE OF BUFFALO GROVE FINAL DISTRIBUTION OF 2009 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 COOK COOK LAKE LAKE TOTAL WEIGHTED FUND USED FOR PROPERTY TAX EXTENSION RATE EXTENSION RATE EXTENSION RATE DISTRIBUTION REAPPORTIONMENT -(2008 LEVY) 22.57% 77.43% DEBT SERVICE 100.00% 0.4268 PERCENTAGE TAX LEVIES: 1,880,870,000 PENSION OBLIGATIONS 0.2929 0.2522 NET LEVY REQUEST (AFTER ABATEMENT) CORPORATE 478,865.43 0.1114 1,642,824.57 0.1132 2,121,690.00 0.1128 29.32% STREET AND BRIDGE 152,758.27 0.0355 524,061.73 0.0361 676,820.00 0.0360 9.35% STREET LIGHTING 51,811.69 0.0120 177,748.31 0.0123 229,560.00 0.0122 3.17% POLICE PROTECTION 114,831.65 0.0267 393,948.35 0.0272 508,780.00 0.0271 7.03% FIRE PROTECTION 821,139.48 0.1910 2,817,050.52 0.1942 3,638,190.00 0.1934 50.27% ESDA 2,839.31 0.0007 9,740.69 0.0007 12,580.00 0.0007 0.17% CROSSING GUARD 11,208.26 0.0026 38,451.74 0.0027 49,660.00 0.0026 0.69% SUB - TOTAL: CORPORATE 1,633,454.10 0.3799 5,603,825.90 0.3862 7,237,280.00 0.3848 53.46% IMRF 353,019.63 0.0821 - 1,211,090.37 0.0835 1,564,110.00 0.0832 11.55% ARBORETUM GOLF COURSE- SERIES -02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% ARBORETUM GOLF COURSE - SERIES -02B 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% CORP PURP BONDS- FACILITIES -01A 84,554.56 0.0197 290,077.94 0.0200 374,632.50 0.0199 2.77% CORP PURP BONDS - FACILITIES -01B 22,324.55 0.0052 76,587.95 0.0053 98,912.50 0.0053 0.73% CORP PURP BONDS - FACILITIES -02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% CORP PURP BONDS- FACILITIES -03 71,638.31 0.0167 245,766.69 0.0169 317,405.00 0.0169 2.34% POLICE PENSION 460,114.73 0.1070 1,578,497.27 0.1088 2,038,612.00 0.1084 15.060% FIRE PENSION 430,146.51 0.1000 1,475,686.49 0.1017 1,905,833.00 0.1013 14.079% TOTAL 3,055,252.37 0.7105 10,481,532.63 0.7224 13,536,785.00 0.7197 100.00% ESTIMATED E.A.V. COOK 430,000,000 ESTIMATED /FINAL RATES: 2009 2008 LAKE 1,450,870,000 CORPORATE AND DEBT SERVICE 0.4268 0.3935 TOTAL 1,880,870,000 PENSION OBLIGATIONS 0.2929 0.2522 NET LEVY REQUEST (AFTER ABATEMENT) ANALYSIS -2008 VS 2007, BY LEVY CATEGORY: 2009 REQUEST 2008 REQUEST CHANGE -$ CHANGE -% 2008 EXTENSION CHANGE -% CHANGE -$ CORPORATE 7,237,280.00 7,227,700.00 9,580.00 0.13% 7,088,562.06 2.10% 148,717.94 SPECIAL PURPOSE /IMRF 1,564,110.00 1,481,921.00 82,189.00 5.55% 1,451,641.14 7.75% 112,468.86 PENSION 3,944,445.00 3,261,007.00 683,438.00 20.96% 3,202,491.75 23.17% 741,953.25 DEBT SERVICE 790,950.00 791,885.00 (935.00) -012% 788,094.08 0.36% 2,855.92 TOTAL 13,536,785.00 12,762,513.00 774,272.00 6.07% 12,530,789.03 8.03% 1,005,995.97 FINAL EXTENSION -2008 LEVY - - -- 12,530,789.03 1,005,995.97 8.03% FINAL RATE INITIAL 2009 LEVY -GROSS 13,917,635.00 - - -- (380,850.00) -2.74% 0.6661 REQUEST ABATEMENTS RECOMMENDED: 2009 LEVY 2008 LEVY CHANGE PERCENT CORPORATE 0.00 0.00 0.00 CORPORATE 53.46% SPECIAL PURPOSE /IMRF 0.00 0.00 0.00 SPECIAL PURPOSE /IMRF 11.55% PENSION 0.00 0.00 0.00 PENSION 29.14% DEBT SERVICE 380,000.00 705,000.00 (325,000.00) DEBT SERVICE 5.84% TOTAL 380,000.00 705,000.00 (325,000.00) TOTAL 100.00% LEVY TO ABATEMENT RECONCILEMENT: ESTIMATED EXTENSION -NET OF PRIOR YEAR COLLECTION ADJUSTMENTS: NET LEVY REQUEST- 200912008 CHANGE 774,272.00 COOK LAKE TOTAL NET CHANGE- ABATEMENTS - 2009/2008 (325,000.00) LEVY -GROSS 3,141,018.37 10,775,766.63 13,916,785.00 GROSS LEVY REQUEST- 2009/2008 449,272.00 ABATEMENT (85,766.00) (294,234.00) (380,000.00) CHANGE ADJUSTMENT 0.00 248,869.00 248,869.00 VARIANCE -LEVY TO ABATEMENT 0.00 NET 3,055,252.37 10,730,401.63 13,785,654.00 EST RATE -2009 0.7105 0.7396 0.7329 FINAL -2008 0.6700 0.6650 0.6661 CHANGE 0.0405 0.0746 0.0668 VILLAGE OF BUFFALO GROVE ESTIMATED DISTRIBUTION OF 2009 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 -(2008 LEVY) 22.57% 0.2097 77.43% 1,170,950.00 100.00% (325,935.00) TAX LEVIES: 0.0623 8.41% 13,916,785.00 13,467,513.00 449,272.00 3.34% CORPORATE 478,865.43 0.1114 1,642,824.57 0.1132 2,121,690.00 0.1128 STREET AND BRIDGE 152,758.27 0.0355 524,061.73 0.0361 676,820.00 0.0360 STREET LIGHTING 51,811.69 0.0120 177,748.31 0.0123 229,560.00 0.0122 POLICE PROTECTION 114,831.65 0.0267 393,948.35 0.0272 508,780.00 0.0271 FIRE PROTECTION 821,139.48 0.1910 2,817,050.52 0.1942 3,638,190.00 0.1934 ESDA 2,839.31 0.0007 9,740.69 0.0007 12,580.00 0.0007 CROSSING GUARD 11,208.26 0.0026 38,451.74 0.0027 49,660.00 0.0026 SUB- TOTAL:CORPORATE 1,633,454.10 0.3799 5,603,825.90 0.3862 7,237,280.00 0.3848 IMRF 353,019.63 0.0821 1,211,090.37 0.0835 1,564,110.00 0.0832 ARBORETUM GOLF COURSE - SERIES -02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 ARBORETUM GOLF COURSE - SERIES -02B 32,983.80 0.0077 113,156.20 0.0078 146,140.00 0.0078 CORP PURP BONDS - FACILITIES -01A 96,710.76 0.0225 331,781.74 0.0229 428,492.50 0.0228 COPR PURP BONDS - FACILITIES -01 B 62,950.55 0.0146 215,961.95 0.0149 278,912.50 0.0148 CORP PURP BONDS - FACILITIES -02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 CORP PURP BONDS - FACILITIES -03 71,638.31 0.0167 245,766.69 0.0169 317,405.00 0.0169 POLICE PENSION 460,114.73 0.1070 1,578,497.27 0.1088 2,038,612.00 0.1084 FIRE PENSION 430,146.51 0.1000 1,475,686.49 0.1017 1,905,833.00 0.1013 TOTAL 3,141,018.37 0.7305 10,775,766.63 0.7427 13,916,785.00 0.7399 ESTIMATED E.A.V. COOK 430,000,000 INITIAL RATES: LAKE 1,450,870,000 CORPORATE AND DEBT SERVICE TOTAL 1,880,870,000 PENSION OBLIGATIONS GROSS, PRE- ABATEMENT LEVY ANALYSIS -2009 VS 2008, BY LEVY CATEGORY: 2009 REQUEST 2008 REQUEST CHANGE -$ CHANGE -% CORPORATE SPECIAL PURPOSE -IMRF PENSION DEBT SERVICE TOTAL 2009 2008 0.4470 0.4708 0.2929 0.2559 0.7399 0.7267 LEVY RATE PERCENT 7,237,280.00 7,227,700.00 9,580.00 0.13% 0.3848 52.00% 1,564,110.00 1,481,921.00 82,189.00 5.55% 0.0832 11.24% 3,944,445.00 3,261,007.00 683,438.00 20.96% 0.2097 28.34% 1,170,950.00 1,496,885.00 (325,935.00) - 21.77% 0.0623 8.41% 13,916,785.00 13,467,513.00 449,272.00 3.34% 0.7399 100.00% VILLAGE OF BUFFALO GROVE FINAL DISTRIBUTION OF 2008 PROPERTY TAX LEVY AFTER TAX ABATEMENT CONSIDERATION; WITH FINAL ASSESSED VALUATION PERCENTAGE OF DISTRIBUTION FOR LEVY PURPOSES. BASED ON FINAL PERCENT OF TAX DISTRIBUTION USED FOR PROPERTY TAX REAPPORTIONMENT -(2008 LEVY) TAX LEVIES: CORPORATE STREET AND BRIDGE STREET LIGHTING POLICE PROTECTION FIRE PROTECTION ESDA CROSSING GUARD SUB - TOTAL: CORPORATE IMRF ARBORETUM GOLF COURSE - SERIES -02A ARBORETUM GOLF COURSE - SERIES -02B CORP PURP BONDS - FACILITIES -01A CORP PURP BONDS - FACILITIES -01B CORP PURP BONDS - FACILITIES -02A CORP PURP BONDS - FACILITIES -03A POLICE PENSION FIRE PENSION TOTAL FINAL E.A.V. COOK LAKE TOTAL COOK COOK LAKE LAKE TOTAL WEIGHTED PERCENT OF EXTENSION RATE EXTENSION RATE EXTENSION RATE EXTENSION 22.57% 75.48% 98.05% 478,819.59 0.1113 1,599,269.09 0.1102 2,078,088.68 0.1105 29.32% 152,738.30 0.0355 510,177.53 0.0352 662,915.83 0.0352 9.35% 51,800.18 0.0120 173,041.40 0.0119 224,841.58 0.0120 3.17% 114,820.83 0.0267 383,505.99 0.0264 498,326.82 0.0265 7.03% 821,059.33 0.1908 2,742,367.89 0.1890 3,563,427.23 0.1894 50.27% 2,826.08 0.0007 9,492.18 0.0007 12,318.25 0.0007 0.17% 11,220.47 0.0026 37,423.20 0.0026 48,643.67 0.0026 0.69% 1,633,284.78 0.3796 5,455,277.28 0.3760 7,088,562.06 0.3768 56.57% 334,470.00 0.0777 1,117,171.14 0.0770 1,451,641.14 0.0772 11.58% 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% 59,014.20 0.0137 168,611.59 0.0116 227,625.79 0.0121 1.82% 84,215.80 0.0196 321,562.48 0.0222 405,778.28 0.0216 3.24% 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% 35,498.00 0.0083 119,192.01 0.0082 154,690.01 0.0082 1.23% 396,028.00 0.0921 1,320,293.17 0.0910 1,716,321.17 0.0912 13.70% 339,982.00 0.0790 1,146,188.58 0.0790 1,486,170.58 0.0790 11.86% 2,882,492.78 0.6700 9,648,296.25 0.6650 12,530,789.03 0.6661 100.00% 430,222,803 FINAL RATES: 1,450,871,616 CORPORATE AND DEBT SERVICE 0.4187 1,881,094,419 PENSION OBLIGATIONS 0.2474 NET, POST- ABATEMENT LEVY ANALYSIS -2008 VS 2007 EXTENSION, BY LEVY CAPACITY: EXTENSION LESS: ABATEMENTS ADOPTED 08 EXTENSION 07 EXTENSION CHANGE -$ CHANGE -% PERCENT CORPORATE 7,088,562.06 7,021,957.54 66,604.52 0.95% 56.57% SPECIAL PURPOSE /IMRF 1,451,641.14 1,335,323.84 116,317.30 8.71% 11.58% PENSION 3,202,491.75 2,970,833.97 231,657.78 7.80% 25.56% DEBT SERVICE 788,094.08 746,446.71 41,647.37 5.58% 6.29% TOTAL 12,530,789.03 12,074,562.06 456,226.97 3.78% 100.00% CALCULATION OF OVER /UNDER EXTENSION OF TAX LEVIES DUE TO REAPPORTIONMENT OF TAX BURDEN CALENDAR 2008 TAX LEVY -GROSS 13,467,513.00 LESS: ABATEMENTS ADOPTED 705,000.00 NET CALENDAR 2008 TAX LEVY 12,762,513.00 PERCENT OF BURDEN ASSIGNED: COOK COUNTY 22.57% 2,880,499.18 LAKE COUNTY 75.48% 9,633,144.81 98.05% 12,513,644.00 ACTUAL PERCENT OF BURDEN: COOK COUNTY 22.57% 2,880,499.18 LAKE COUNTY 77.43% 9,882,013.82 100.00% 12,762,513.00 VARIANCE - OVER /(UNDER) COOK COUNTY 0.00 LAKE COUNTY (248,869.00) TOTAL (248,869.00) VILLAGE OF BUFFALO GROVE PROPERTY TAX LEVIES /ABATEMENTS TAX LEVIES FOR CALENDAR YEARS - 1977 THROUGH 2008 W/2009 ESTIMATE VILLAGE -WIDE TAX RATE -2008 $.6661 TAX YEAR GROSS TAX LEVY TOTAL ABATEMENTS PERCENT OF LEVY PER $100 A.E.V. 2009 13,536,785.00 380,000.00 2.81% 0.0202 2008 13,467,513.00 705,000.00 5.23% 0.0375 2007 12,757,779.50 785,000.00 6.15% 0.0434 2006 11, 565,123.00 945, 737.50 8.18% 0.0564 2005 11,407,442.00 1,009,330.00 8.85% 0.0628 2004 10,695,888.50 1,080,478.25 10.10% 0.0724 2003 10, 385, 583.00 1,482, 544.00 14.28% 0.1064 2002 9,314,958.00 876,442.50 9.41% 0.0664 2001 9,328,325.00 1,326,163.00 14.22% 0.1090 2000 8,964,852.50 1,237,155.00 13.80% 0.1116 1999 9,433,325.25 2,259,316.25 23.95% 0.2100 1998 9,462,175.00 2,779,798.00 29.38% 0.2711 1997 9,402,543.00 2,840,085.00 30.21% 0.2944 1996 9,263,086.00 2,690,475.00 29.05% 0.2902 1995 9,808,585.00 3,692,565.00 37.65% 0.4282 1994 10,457,746.50 4,338,923.00 41.49% 0.5455 1993 9,100,076.00 3,143,595.00 34.54% 0.4182 1992 9,872,467.83 3,909,760.00 39.60% 0.5590 1991 9,150,148.00 3,244,717.50 35.46% 0.5160 1990 8,239,828.50 3,502,425.50 42.51% 0.6296 1989 7,981,876.00 3,155,566.00 39.53% 0.6783 1988 7,430,251.00 3,162,812.50 42.57% 0.8616 1987 6,967,491.00 3,017,822.50 43.31% 0.9871 1986 6,787,077.00 2,913,560.50 42.93% 1.1628 1985 6,322,081.00 2,665,613.00 42.16% 1.2396 1984 6,582,234.00 2,960,788.00 44.98% 1.5097 1983 4,595,220.00 1,475,913.00 32.12% 0.8364 1982 4,333,846.00 2,211,266.00 51.02% 1.2653 1981 2,349,911.00 200,905.00 8.55% 0.1213 1980 1,913, 797.00 301,408.00 15.75% 0.1945 1979 1,087,661.00 170,940.00 15.72% 0.1380 1978 945,976.00 168,020.00 17.76% 0.1574 1977 826, 565.00 175,100.00 21.18% 0.1987 TOTAL 263,738,216.58 64,809,225.00 24.57% - - -- STATE OF ILLINOIS ) COUNTY OF COOK ) ss. CERTIFICATE I, Janet M. Sirabian, certify that I am the duly elected and acting Village Clerk of the Village of Buffalo Grove, Cook and Lake Counties, Illinois. I further certify that on, December 21, 2009 the Corporate Authorities of the Village passed and approved Ordinance No. 2009 -87, AN ORDINANCE ABATING TAXES FOR THE VILLAGE OF BUFFALO GROVE COOK AND LAKE COUNTIES, ILLINOIS provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. 2009 -87, including the Ordinance and a sheet thereof, was prepared, and a copy of such Ordinance was posted in and at the Village Hall, commencing on December 21, 2009 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 22nd day of December, 2009. ORDINANCE NO. 2009- 87 AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS WHEREAS, the Village did on the 7th day of December, 2009 pass and approve Ordinance No. 2009 -80, which ordinance provided for the levy of a direct tax on all property in the Village for the year 2009 for general corporate, pension and debt service purposes in the Village of Buffalo Grove, in the amount of $13,916,785, a certified copy of which was filed with the County Clerks of Cook and Lake Counties, Illinois, and; WHEREAS, the Village has sufficient funds on hand to pay either a portion, or the entire amount, of the taxes levied in certain sections, as identified below, of Ordinance No. 2009 -80 for the fiscal year commencing January 1st, 2010. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS the following: Section 1. Section 6 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2001 -A issued to fund the construction of certain capital facilities at the Arboretum Golf Club (maintenance building and club house), in the Village of Buffalo Grove in an amount equal to $428,492.50 and the Village has sufficient funds on hand to pay $53,860.00 of the amount of the tax levied for the fiscal year commencing January 1st, and the levy of the entire $428,492.50 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $374,632.50 and abate and not spread the sum of $53,860.00 hitherto provided for and levied in the ordinance providing for the issuance of $4,500,000 of Corporate Purpose General Obligation Bonds - Series 2001 -A of the Village of Buffalo Grove, being Ordinance No. 2001 -08, passed and approved on March 5, 2001, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 2. Section 7 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2001 -B issued for the purpose of advance refunding certain maturities of the Corporate Purpose General Obligation Bonds Series 1992 (facilities development), Series 1994 (facilities development -Metra station) and Series 1995 (street maintenance), in the Village of Buffalo Grove in an amount equal to $278,912.50 and the Village has sufficient funds on hand to pay $180,000.00 of the amount of the tax levied for the fiscal year commencing Januarylst, and the levy of the entire $278,912.50 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $98,912.50 and abate and not spread the sum of $180,000.00 hitherto provided for and levied in the ordinance providing for the issuance of $5,485,000 of Corporate Purpose General Obligation Bonds - Series 2001 -B of the Village of Buffalo Grove, being Ordinance No. 2001 -09, passed and approved on March 5, 2001, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 3. Section 8 provided for the levy of a direct tax on all property in the Village for the year 2009 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds - Series 2002 -B issued to fund the construction of certain capital facilities at the Arboretum Golf Club (maintenance building and club house), in the Village of Buffalo Grove in an amount equal to $146,140.00 and the Village has sufficient funds on hand to pay $146,140.00 of the amount of the tax levied for the fiscal year commencing January 1 st; and the levy of the entire $146,140.00 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $0.00 and abate and not spread the sum of $146,140.00 hitherto provided for and levied in the ordinance providing for the issuance of $1,000,000 of Corporate Purpose General Obligation Bonds - Series 2002 -B of the Village of Buffalo Grove, being Ordinance No. 2002 -11, passed and approved on February 19, 2002, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 4. The following represents a summary of the amounts levied and, if applicable, abated for the year 2009 as part of Village Ordinance No. 2009 -80: Levy Section Levy Abatement Net Levy Corporate Purpose 2 $ 7,237,280.00 $ 0.00 $ 7,237,280.00 Illinois Municipal 3 1,564,110.00 0.00 1,564,110.00 Retirement Fund Police Pension 4 2,038,612.00 0.00 2,038,612.00 Fire Pension 5 1,905,833.00 0.00 1,905,833.00 Corporate Purpose Bonds Series 2001 -A 6 428,492.50 53,860.00 374,632.50 Corporate Purpose Bonds Series 2001 -B 7 278,912.50 180,000.00 98,912.50 Corporate Purpose Bonds Series 2002 -B 8 146,140.00 146,140.00 0.00 Corporate Purpose Bonds Series 2003 9 317,405.00 0.00 317,405.00 Total $ 13,916,785.00 $ 380,000.00 $ 13,536,785.00 Section 6. The Village Clerk is hereby authorized and directed to file a certified copy of this ordinance with the County Clerks of Cook and Lake Counties, Illinois. Section 7. This ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. This ordinance shall not be codified. AYES: 6 — Braiman Glover Berman, Trilling, Stone, Sussman NAYES: 0 — None ABSENT: 0 — None PASSED: December 21 12009 APPROVED: December 21 12009 Village President ATTEST: Villag erk