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2011-060ORDINANCE NO. 2011- 60 AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS WHEREAS, the Village did on the 5th day of December, 2011 pass and approve Ordinance No. 2011 -58, which ordinance provided for the levy of a direct tax on all property in the Village for the year 2011 for general corporate, pension and debt service purposes in the Village of Buffalo Grove, in the amount of $14,401,796, 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. 2011 -58 for the fiscal year commencing January 1st, 2012. 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 7 provided for the levy of a direct tax on all property in the Village for the year 2011 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds -Series 2010A 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 $725,425.00 and the Village has sufficient funds on hand to pay $200,000.00 of the amount of the tax levied for the fiscal year commencing Januarylst, and the levy of the entire $725,425.00 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $525,425.00 and abate and not spread the sum of $200,000.00 hitherto provid ed for and levied in the ordinance providing for the issuance of $5,160,000 of Corporate Purpose General Obligation Bonds -Series 2010A of the Village of Buffalo Grove, being Ordinance No. 2010 -23, passed and approved on April 19, 2010, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 2. The following represents a summary of the amounts levied and, if applicable, abated for the year 2011 as part of Village Ordinance No. 2011 -58: Levy Section Levy Abatement Net Levy Corporate Purpose 2 $7,530, 100.00 $0.00 $7,530,100.00 Illinois Municipal Retirement Fund 3 $839,794.00 $0.00 $839,794.00 Social Security Fund 4 $729,611.00 $0.00 $729,611.00 Police Pension 5 $2,159,838.00 $0.00 $2,159,838.00 Fire Pension 6 $2,003,757.00 $0.00 $2,003,757.00 Corporate Purpose Bonds Series 2010A 7 $725,425.00 $200,000.00 $525,425.00 Corporate Purpose Bonds Series 2010B 8 $88,263.00 $0.00 $88,263.00 Corporate Purpose Bonds Series 2003 9 $325,008.00 $0.00 $325,008.00 Total $14,401,796.00 $200,000.00 $14,201,796.00 Section 3. 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 4. 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: 5 — Berman, Trilling, Sussman, Terson, Ottenheimer NAYES: 0 - -None ._ ABSENT: 1 - Stein PASSED: December 19 ,2011 ATTEST: Villag erk a� 0 0 Village of Buffalo Grove Final Distribution of 2011 Property Tax Cook County Cook Lake County Lake 2011 Total 2010 2011 2010 After Tax Abatement Consideration Levy* County Levy* County Extension Levy Request Weighted Weighted With Estimated Assessed Valuation 23.08% Rate (1) 76.92% Rate (1) 100.00% 100.00% Rate (1) Rate (1) Tax Levies: 509,577.15 0.1324 1,698,296.11 0.1306 2,207,873.26 2,183,505.34 0.1310 0.1296 Corporate Street and Bridge 162,501.82 0.0422 541,578.85 0.0416 704,080.67 696,309.85 0.0418 0.0413 Street Lighting 55,094.20 0.0143 183,615.51 0.0141 238,709.71 236,075.11 0.0142 0.0140 Police Protection 122,180.51 0.0318 407,197.78 0.0313 529,378.29 523,535.63 0.0314 0.0311 Fire Protection 873,686.25 0.2271 2,911,782.78 0.2239 3,785,469.03 3,743,689.46 0.2246 0.2221 ESDA 2,915.04 0.0008 9,715.11 0.0007 12,630.15 12,660.18 0.0007 0.0008 Crossing Guard 11,992.11 0.0031 39,966.78 0.0031 51,958.89 51,385.43 0.0031 0.0030 1,737,947.08 0.4517 5,792,152.92 0.4453 7,530,100.00 7,447,161.00 0.4468 0.4419 Sub- Total:Corporate 362,218.67 0.0941 1,207,186.33 0.0928 1,569,405.00 1,546,972.00 0.0931 0.0918 IMRF /Social Security Arboretum Golf Course (Series 20026) 0.00 0.0000 0.00 0.0000 0.00 145,740.00 0.0000 0.0086 Corp. Purpose Bonds Facilities (2003) 75,011.85 0.0195 249,996.15 0.0192 325,008.00 324,005.00 0.0193 0.0192 Corp. Purpose Bonds Facilities (2010A) 121,268.09 0.4035 404,156.91 0.0311 525,425.00 542,825.00 0.0312 0.0322 Corp. Purpose Bonds Facilities (2010B) 20,371.10 0.0053 67,891.90 0.0052 88,263.00 88,263.00 0.0052 0.0052 Police Pension 498,490.61 0.1296 1,661,347.39 0.1277 2,159,838.00 2,145,917.00 0.1282 0.1273 Fire Pension 462,467.12 0.1202 1,541,289.88 0.1185 2,003,757.00 1,970,913.001 0.1189 0.1169 Total 3,277,774.52 0.7743 10,924,021.48 0.8399 14,201,796.00 14,211,796.001 0.8426 0.8432 Estimate Equalized Assessed Valuation Cook County 384,762,390 Initial Rates: 2011 2010 Lake County 1,300,633,358 Corporate & Debt Service 0.5025 0.4133 Total 1,685,395,748 Pension Obligations 0.3402 0.3754 0.8426 0.7887 Net Levy Request (post abatement) Tax Year 2011 vs. 2010 Request vs. 2010 final extension Dollar Percentage 2010 Dollar Percentage 2011 Request 2010 Request Change Change Extension Change Change Corporate 7,530,100.00 7,447,161.00 82,939.00 1.11% 7,414,210.02 115,889.98 1.56% Special Purpose - IMRF 1,569,405.00 1,546,972.00 22,433.00 1.45% 1,534,456.46 34,948.54 2.28% Pension 4,163,595.00 4,116,830.00 46,765.00 1.14% 4,140,139.44 23,455.56 0.57% Debt Service 938,696.00 1,100,833.00 (162,137.00) - 14.73% 1,102,906.40 (164,210.40) - 14.89% Total 14,201,796.00 14,211,796.00 (10,000.00) - 0.07% 14,191,712.32 10,083.68 0.07% * Pecentage of distribution for levy purposes is based upon final percent of tax distribution apportionment used for the 2010 levy. (1) per $100 EAV 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 Grove, Cook and Lake Counties, Illinois. I further certify that on December 19, 2011, the Corporate Authorities of the Village passed and approved Ordinance No. 2011 -60 AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS prepared, and a copy of such Ordinance was posted in and at the Village Hall, commencing on December 19, 2011 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 20'h day of December, 2011. Villag lerk By i J ORDINANCE NO. 2011- 60 AN ORDINANCE ABATING TAXES LEVIED FOR THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, ILLINOIS WHEREAS, the Village did on the 5th day of December, 2011 pass and approve Ordinance No. 2011 -58, which ordinance provided for the levy of a direct tax on all property in the Village for the year 2011 for general corporate, pension and debt service purposes in the Village of Buffalo Grove, in the amount of $14,401,796, 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. 2011 -58 for the fiscal year commencing January 1st, 2012. 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 7 provided for the levy of a direct tax on all property in the Village for the year 2011 for the repayment of principal and interest on the Corporate Purpose General Obligation Bonds- Series 2010A 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 $725,425.00 and the Village has sufficient funds on hand to pay $200,000.00 of the amount of the tax levied for the fiscal year commencing January 1st, and the levy of the entire $725,425.00 is unnecessary. Therefore, the Village hereby authorizes and directs the County Clerks of Cook and Lake Counties, Illinois to levy only $525,425.00 and abate and not spread the sum of $200,000.00 hitherto provid ed for and levied in the ordinance providing for the issuance of $5,160,000 of Corporate Purpose General Obligation Bonds - Series 2010A of the Village of Buffalo Grove, being Ordinance No. 2010 -23, passed and approved on April 19, 2010, certified copies of which were filed with the County Clerks of Cook and Lake Counties, Illinois. Section 2. The following represents a summary of the amounts levied and, if applicable, abated for the year 2011 as part of Village Ordinance No. 2011 -58: Levy Section Levy Abatement Net Levv Corporate Purpose 2 $7,530,100.00 $0.00 $7,530,100.00 Illinois Municipal Retirement Fund 3 $839,794.00 $0.00 $839,794.00 Social Security Fund 4 $729,611.00 $0.00 $729,611.00 Police Pension 5 $2,159,838.00 $0.00 $2,159,838.00 Fire Pension 6 $2.003,757.00 $0.00 $2,003,757.00 Corporate Purpose Bonds Series 2010A 7 $725,425.00 5200,000.00 $525,425.00 Corporate Purpose Bonds Series 2010B 8 $88,263.00 $0.00 $88,263.00 Corporate Purpose Bonds Series 2003 9 $325,008.00 $0.00 $325,008.00 Total $14,401,796.00 $200,000.00 $14,201,796.00 Section 3. 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 4. 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: 5 — Berman, Trilling, Sussman, Terson, Ottenheimer NAYES: 0 -- None.- ABSENT: 1 — Stein PASSED: December 19 2011 ATTEST: Village- crk lip.' Village of Buffalo Grove Final Distribution of 2011 Property Tax Cook County Cook Lake County Lake 2011 Total 2010 2011 2010 After Tax Abatement Consideration With Estimated Assessed Valuation Levy* County Levy* County Extension Levy Request 23.08% Rate (1) 76.92% Rate (1) 100.00% 100.00% Weighted Weighted Rate (1) Rate (1) Tax Levies: 509,577.15 0.1324 1,698,296.11 0.1306 2,207,873.26 2,183,505.34 0.1310 0.1296 Corporate Street and Bridge 162,501.82 0.0422 541,578.85 0.0416 704,080.67 696,309.85 0.0418 0.0413 Street Lighting 55,094.20 0.0143 183,615.51 0.0141 238,709.71 236,075.11 0.0142 0.0140 Police Protection 122,180.51 0.0318 407,197.78 0.0313 529,378.29 523,535.63 0.0314 0.0311 Fire Protection 873,686.25 0.2271 2,911,782.78 0.2239 3,785,469.03 3,743,689.46 0.2246 0.2221 ESDA 2,915.04 0.0008 9,715.11 0.0007 12,630.15 12,660.18 0.0007 0.0008 Crossing Guard 11,992.11 0.0031 39,966.78 0.0031 51,958.89 51,385.43 0.0031 0.0030 Sub - Total: Corporate 1,737,947.08 0.4517 5,792,152.92 0.4453 7,530,100.00 7,447,161.00 0.4468 0.4419. IMRF /Social Security 362,218.67 0.0941 1,207,186.33 0.0928 1,569,405.00 1,546,972.00 0.0931 0.0918 Arboretum Golf Course (Series 20028) 0.00 0.0000 0.00 0.0000 0.00 145,740.00 0.0000 0.0086 Corp. Purpose Bonds Facilities (2003) 75,011.85 0.0195 249,996.15 0.0192 325,008.00 324,005.00 0.0193 0.0192 Corp. Purpose Bonds Facilities (2010A) 121,268.09 0.4035 404,156.91 0.0311 525,425.00 542,825.00 0.0312 0.0322 Corp. Purpose Bonds Facilities (2010B) 20,371.10 0.0053 67,891.90 0.0052 88,263.00 88,263.00 0.0052 0.0052 Police Pension 498,490.61 0.1296 1,661,347.39 0.1277 2,159,838.00 2,145,917.00 0.1282 0.1273 Fire Pension 462,467.12 0.1202 1,541,289.88 0.1185 2,003,757.00 1,970,913.00 0.1189 0.1169 Total 3,277,774.52 0.7743 10,924,021.48 0.8399 14,201,796.00 14,211,796.00 0.8426 0.8432 Net Levy Request (post abatement) Tax Year 2011 vs. 2010 Request vs. 2010 final extension Dollar Cook County 384,762,390 2010 Initial Rates: 2011 2010 Lake County 1,300,633,358 2010 Request Corporate & Debt Service 0.5025 0.4133 Total 1,685,395,748 Change Pension Obligations 0.3402 0.3754 82,939.00 1.11% 7,414,210.02 0.8426 0.7887 Net Levy Request (post abatement) Tax Year 2011 vs. 2010 Request vs. 2010 final extension i .r Dollar Percentage 2010 Dollar Percentage 2011 Request 2010 Request Change Change Extension Change Change Corporate 7,530,100.00 7,447,161.00 82,939.00 1.11% 7,414,210.02 115,889.98 1.56% Special Purpose - IMRF 1,569,405.00 1,546,972.00 22,433.00 1.45% 1,534,456.46 34,948.54 2.28% Pension 4,163,595.00 4,116,830.00 46,765.00 1.14% 4,140,139.44 23,455.56 0.57% Debt Service 938,696.00 1,100,833.00 (162,137.00) - 14.73% 1,102,906.40 (164,210.40) -14.89% Total 14,201,796.00 14,211,796.00 (10,000.00) -0.07% 14,191,712.32 10,083.68 007% * Pecentage of distribution for levy ' purposes is based upon final percent of tax distribution apportionment used for the 2010 levy. (1) per $100 EAV i .r