HomeMy WebLinkAboutOrdinance #1407OBD i IVAI~E ~. 1407
AN ORD I IVAWCE LEVYING AND ASSESSING TABS FOR CORPORATE PROSES CF -II-E CITY OF
CAIYT+OTV, I LL 1 PD I S FOR TI-E F I SCAL YEAR BEG 1 NN I NG M4Y 1, 1993 AND ENDING APR I L 30 ,
1994.
W-~iEAS, on July 20, 1993, the City Council of the City of Canton,
Illinois passed the Annual Appropriation Ordinance of the City of Canton,
Illinois for the fiscal year beginning May 1, 1993 and ending April 30, 1994 in
the amount of $10,006,680.05, which ordinance was approved by the Mayor, the
City of Canton on July 20, 1993, and which ordinance was, published in pamphlet
form and posted at the City Building, 210 East Chestnut Street, Canton,
Illinois.
NDN, Tl-E.REFOFZE, BE I T OFiAA I NED BY llf CITY OOl1VC I L OF ll-E C i TY OF
GANTON, Fulton County, Illinois, as follows:
SECTiaV 1: That the total amount of appropriations for all corporate
purposes legally made to be collected from the tax levy of the current fiscal
year is hereby ascertained to be the sum of $1,262,448.43.
SECTIQV 2: That the sum of $1,262,448.43, being part of the total
appropriations heretofore legally made which are to be collected from the tax
levy of the current fiscal year of the City of Canton for all corporate
purposes of said City of Canton be, and the same is hereby levied upon all of
the taxable property in the City of Canton subject to taxation for the current
year for the following specified purposes:
AMOUNT TO AMOUNT TO
TOTAL BE RAISED BE RAISED
APPROPRIA- FROM OTHER FROM TAX
TIONS SOURCES LEVY
CITY ADMINISTRATION:
A tax not to exceed .29'/0
of the full cash value, as
equalized or assessed by
the Department of Revenue
of the State of Illinois,
on all taxable property in
the City of Canton, Illinois:
Personal Services:
400 Salaries: Elected
Mayor $10,538.00
Clerk 15,372.00
Treasurer 13,500.00
Aldermen 14,700.00
Total $54,110.00
Salaries Appointed
Budget Administrator 22,514.00
Deputy Clerk 12,500.00
Mayor's Secretary 15,034.00
Part Time 5,000.00
Salary Contingency 2,000.00
Total $57,048.00
Salaries: Maintenance:
Department Head $20,657.00
Laborer - 1 17,000.00
Part Time 14,000.00
Salary Contingency 2,000.00
Total $53,657.00
Salaries: Public Works:
Zoning Officer $22,930.00
Secretary 5,000.00
Draftsman 15,230.00
Salary Contingency 10,000.00
Total $53,160.00
403 Employee Insurance
Administration $125,000.00
Public Works 10,000.00
Maintenance 12,000.00
Total $147,000.00
Total Personal Services: $364,975.00
Contractual Services:
410 Maintenance Buildings $ 60,000.00
411 tvlaintenance Vehicles 2,500.00
412 Maintenance Equipment 6,000.00
418 t,Aaintenance Traf.Signals 10,000.00
425 Utilities 2,500.00
426 Telephone 5,000.00
428 Insurance - Bonds 95,000.00
429 Rental 5,000.00
430- 431 Travel - Training 4,500.00
432 Postage 2,500.00
433 Advertising 4,000.00
434 Printing 4,500.00
436 Accounting Services
and Audit 17,000.00
437 Consulting Engineer 39,000.00
438 Legal Services 80,000.00
439 Other Professional 10,000.00
440 Laundry
100.00
441 Dues 3,500.00
443 Other Contractual 10.000.00
Total Contractual: $361,100.00
65,000.00
11,900.00
2
Commmodities:
465 Office Supplies $ 7,000.00
466 Motor Fuels 2,500.00
467 Maintenance Supplies 8,000.00
468 Operating Supplies 8,000.00
471 Publications 4,000.00
472 Other Supplies 1,000.00
Total Commodities: $30,500.00
Other Operatin
480 Workman's Compensation $125,000.00 125,000.00
481 Unemployment 20,000.00 11,000.00
490 Miscellaneous Expense 5,000.00
497 Sales Tax Note 44,000.00
483 Interest 8,000.00
Total Other Operating: $202,000.00
C~a it~al Outia
Office Equipment $ 11,150.00
Operating Equipment 5,000.00
Improvements - Sidewalks 10,000.00
Capital Improvements 300,000.00
Vehicles 16,000.00
Total Capital Outlay: $342,150.00
TOTAL CITY ACMINISTRATICN: $1,300,725.00 1,087,825.00 212,900.00
Health Care Pian:
403.1 Life Insurance $ 30,000.00
403.2 Specific Insurance 150,000.00
404.4 Administration 15,000.00
404.5 Self-Funding 550,000.00
Total Health Care Pian: $745,000.00 745,000.00
GREEIWk~OD CEMETARY
A tax not to exceed .029% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois,
on all taxable property in the City
of Canton, Illinois.
Total:
$25,000.00
10,000.00 15,000.00
3
WATER-SEWER DISTRIBUriON:
General Administration
Personal Services:
400 Salaries
Billing Clerks (2) $25,490.00
Part Time 5,000.00
Draftsman 7,700.00
Other Administrative 34,300.00
Salary Contingency 5,000.00
403 Insurance 20.000.00
Totai Personal Services: $97,490.00
Contractual Services:
412 Maintenance Equipment $ 6,000.00
428 Insurance - Bonds 50,000.00
431 Training 3,000.00
432 Postage 9,000.00
434 Printing 3,000.00
443 Other Contractual 2,500.00
Total Contractual: $73,500.00
Commodities:
465 Office Supplies $ 3,000.00
472 Other Supplies 1,000.00
Total Commodities: $ 4,000.00
Other Operating:
495 Revenue G/O Bond
Account $125,000.00
485 Depreciation Account 60,000.00
496 Contract Payments 20,000.00
490 Miscellaneous 1,000.00
Total Other Operating: $206,000.00
Capital Outlay:
504 Operating Equipment $ 5,000.00
505 Office Equipment 15,000.00
Total Capital Outlay: $ 20,000.00
Total Administration: $400,990.00
Meters:
Personal Services:
400 Salaries
Meter Readers $ 55,000.00
Part Time 10,000.00
403 Insurance 12.000.00
Total Personal Services: $ 77,000.00
4
Contractual Services:
411 Maintenance Vehicles $ 800.00
412 Maintenance Equipment 3,000.00
434 Printing 500.00
432 Postage 500.00
Total Contractual Services: $ 4,800.00
Corm~odities:
466 Motor Fuels $ 2,300.00
467 Maintenance Supplies 5,000.00
468 Operating Supplies 32,000.00
470 Uniform & Clothing 300.00
Total Commodities: $ 39,600.00
Capital Outlay:
503 Vehicles $ 20,000.00
Total Capital Outlay: $ 20,000.00
Total Meters: $141,400.00
Water Treatment:
Personal Services:
400 Salaries
Superintendent
and Assistants $ 65,000.00
Employees (5) 125,000.00
Salary Contingency 5,000.00
Mechanic 9,000.00
Part Time 16,000.00
403 Insurance 38,000.00
Total Personal Services: $258,000.00
Contractual Services:
410 Maintenance Buildings $ 12,000.00
411 Maintenance Vehicles 2,500.00
412 Maintenance Equipment 10,000.00
419 Maintenance - Other 1,000.00
425 Utilities 76,000.00
426 Telephone 1,800.00
429 Rental 6,000.00
430 Travel 1,000.00
431 Training 800.00
432 Postage 150.00
437 Engineering 26,000.00
438 Legal 4,000.00
439 Other Professional 8,000.00
440 Laundry 650.00
441 Dues 200.00
443 Other Contractual 2,000.00
425 Utilities - Wells 60,000.00
5
Total Contractual Services: $212,100.00
Commodities:
465 Office Supplies $ 500.00
466 Motor Fuels 6,200.00
467 Maintenance Supplies 40,000.00
468 Operating Supplies 105,000.00
469 Purification 10,000.00
470 Uniforms 600.00
472 Miscellaneous 500.00
Total Commodities: $162,800.00
Capital Outlay
502 Extensions $ 50,000.00
507 Capital Improvements 200,000.00
503 Vehicles 16,000.00
504 Operating Equipment 120,000.00
Total Capital Outlay:
Total Water Treatment:
Sewer Treatment & System
Maintenance:
Personal Services:
400 Salaries
Superintendent
and Assistants
Employees (8)
Mechanic
Salary Contingency
403 Insurance
Total Personal Services:
Contractual Services:
410 Maintenance Buildings
411 Maintenance Vehicles
412 Maintenance Equipment
416 Maintenance Systems
425 Utilities
426 Telephone
428 Insurance - Bonds
429 Rental
430 Travel
431 Training
432 Postage
433 Advertising
437 Engineering
438 Legal Services
439 Other Professional
443 Other Contractual
Total Contractual Services:
$386,000.00
$1,018,900.00
$105,000.00
230,838.00
8,000.00
7,000.00
63,000.00
$413,838.00
$ 9,000.00
9,000.00
35,000.00
1,500.00
185,000.00
2,500.00
300.00
20,000.00
1,000.00
1,000.00
200.00
100.00
20,000.00
4,000.00
35,000.00
1.500.00
$325,100.00
6
Commodities:
465 Office Supplies $ 600.00
466 Motor Fuels 15,000.00
467 Maintenance Supplies 35,000.00
468 Operating Supplies 35,000.00
470 Uniforms 1,200.00
469 Purification 20,000.00
472 Other Supplies 300.00
Total Commodities: $107,100.00
Capital Outlay:
502 Capital Improvements $ 200,000.00
503 Vehicles 76,100.00
504 Operating Equipment 70,000.00
507 Extensions 300.000.00
Total Capital Outlay: $ 646,100.00
Total Sewer Treatment: $1 ,492,138.00
Lake Development:
Personal Services:
400 Salaries
Camp Supervisor
and Security $ 23,000.00
Total Personal Services: $ 23,000.00
Contractual Services:
410 Maintenance Buildings $ 2,000.00
412 Maintenance Equipment 500.00
413 Maintenance Trees 350.00
416 Maintenance Streets 6,000.00
425 Utilities 6,000.00
426 Telephone 1,200.00
437 Engineering 50,000.00
434 Printing 1,000.00
443 Other Contractual 500.00
Total Contractual Services: $ 67,550.00
Commodities:
466 Motor Fuels $ 400.00
467 Maintenance Supplies 3,000.00
468 Operating Supplies 2,000.00
472 Other Supplies 500.00
465 Office Supplies 1.00.00
Totai Comr~odities: $ 6,000.00
7
Capital Outlay
504 Operating Equipment $ 5,000.00
507 Extensions 7,000.00
Total Capital Outlay: $ 12,000.00
Total Lake Development: $108,550.00
Total Water-Sewer Distribution: $3,161,978.00 3,161,978.00
GRAD TOTAL GENERAL PURPOSES:
OTHER PURPOSES AUTHORIZED BY LAW:
$5,232,703.00 5,004,803.00 227,900.00
STREET AND ALLEY:
A tax not to exceed .06% of the full fair
cash value, as equalized and assessed by
the Department of Revenue of the State
of Illinois, on alt taxable property
in the City of Canton, plus by a 3/4
vote of the members elected an additional
.04°~ of said taxable property as provided
by Section 22-81-1, Chapter 24 of the
Illinois Revised Statutes.
Personal Services:
400 Salaries
Department Head
and Assistant $ 60,000.00
Employees (6) 165,000.00
Mechanic 14,000.00
Salary Contingency 8,000.00
403 Insurance 50,000.00
Total Personal Services: $297,000.00
Contractual Services:
411 Maintenance Vehicles $ 25,000.00
412 Maintenance Equipment 3,500.00
413 Maintenance Trees 8,000.00
425 Utilities 3,000.00
426 Telephone 800.00
427 Street Lights 60,000.00
428 Insurance - Bonds 10,000.00
429 Rental 6,000.00
431 Training 500.00
433 Advertising 250.00
434 Printing 150.00
437 Engineering 5,000.00
439 Other Professional 1,500.00
440 Laundry 600.00
443 Other Contractual 2.000.00
Total Contractual Services: $126,300.00
8
Commodities:
465 Office Supplies
466 Motor Fuels
467 Maintenance Supplies
468 Operating Supplies
470 Uniforms
472 Other Supplies
Total Commodities:
Capital Outlay:
502 Public Improvements
504 Operating Equipment
503 Vehicles
Total Capital Outlay:
Total Street and Alley:
$ 100.00
26,000.00
40,000.00
65,000.00
1,050.00
500.00
$132,650.00
$ 16,000.00
91,500.00
80,000.00
$187,500.00
$743,450.00 743,450.00
POLICE PROTECTION FUND:
A tax not to exceed .79% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois,
on all taxable property in the City
of Canton, Illinois.
POL 1 CE DEPARl1VFJ~lT
Personal Services:
400 Salaries
Police Chief $ 36,564.00
Officers (19) 650,000.00
Secretaries 28,255.00
Traffic Officer
& Dispatchers 125,000.00
Crossing Guards 15,000.00
Auxiliary Police 4,000.00
Part Time 20,000.00
Salary Contingency 20,000.00
403 Insurance 150,000.00
Total Personal Services: $1,048,819.00
Contractual Services:
410 Maintenance Buildings $ 250.00
411 Maintenance Vehicles 6,500.00
412 Maintenance Equipment G,000.00
425 Utilities 6,000.00
426 Telephone 8,000.00
428 Insurance - Bonds 9,000.00
~~38 ~eave~ ;888:88
431 Training 5,000.00
434 Printing 5,000.00
439 Other Professional 2,500.00
441 Dues 500.00
443 Other Contractual 7.000.00
Total Contractual Services: $ 68,750.00
Commodities:
465 Office Supplies $ 2,500.00
466 Motor Fuels 28,000.00
467 Maintenance Supplies 10,000.00
468 Operating Supplies 4,000.00
470 Uniforms & Clothing 20,000.00
471 Publications 500.00
472 Other Supplies __ .500.00
Total Commodities: $ 65,500.00
Capital Outlay:
503 Vehicles $ 35,000.00
504 Operating Equipment 15,000.00
505 Office Equipment 1,000.00
Total Capital Outlay:
Total Police Department:
$ 51,000.00
$1,234,069.00 1,189,069.00 45,000.00
FIRE PROTECTION FUND:
A tax not to exceed .15% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois, on
all taxable property within the City
of Canton, Illinois.
FIRE DEPARIIVENT
Personal Services:
400 Salaries
Fire Chief $ 36,564.00
Firemen (15) 525,000.00
Secretary 13,131.00
Salary Contingency 40,000.00
Auxiliary 5,000.00
403 Insurance 85.000.00
Total Personal Services: $704,695.00
Contractual Services:
410 Maintenance Buildings $ 500.00
411 Maintenance Vehicles 8,000.00
412 Maintenance Equipment 5,500.00
425 Utilities 6,000.00
426 Telephone 4,000.00
10
428 Insurance - Bonds 10,000.00
429 Rental 2,500.00
430 Travel 2,000.00
431 Training 2,000.00
441 Dues 200.00
442 Subscriptions 100.00
443 Other Contractual 1,000.00
439 Other Professional 500.00
Total Contractual Services: $ 42,300.00
Cormiodities:
465 Office Supplies $ 1,500.00
466 Motor Fuels 5,000.00
467 Maintenance Supplies 5,000.00
468 Operating Supplies 4,000.00
470 Uniforms & Clothing 12,000.00
471 Publications 450.00
472 Other Supplies 500.00
Total Commodities: $ 28,450.00
Capital Outlay:
504 Operating Equipment $ 30,000.00
503 Vehicles 322.000.00
Total Capital Outlay: $352,000.00
Total Fire Protection: $1,127,445.00
GPJZBAGE D I S POSAL FUI~
A tax not to exceed .20% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois,
on ali taxable property within the
City of Canton, Illinois, pursuant to
Ordinance No. 35 passed May 20, 1947
authorizing the establishment and
maintenance of a system for the collec-
tion and disposal of garbage.
C,ARB/~ E D i S POSAL
Personal Service:
400 Salaries
Supervisor $ 12,000.00
Employees (3) 80,000.00
Part Time and
Contingency 10,000.00
403 Insurance 22,000.00
Total Personal Services: $124,000.00
1,037,445.00 90,000.00
Contractual Services:
411 Maintenance Vehicles $ 30,000.00
420 Landfill 82,000.00
425 Utilities 500.00
428 Insurance - Bonds 15,000.00
433 Advertising 450.00
439 Other Professional 1,000.00
443 Other Contractual 2,000.00
412 Equipment Maintenance 1,500.00
Total Contractual Services: $132,450.00
Commodities:
466 Motor Fuels $ 14,000.00
467 Maintenance Supplies 20,000.00
468 Operating Supplies 5,000.00
470 Uniforms & Clothing 500.00
472 Other Supplies 150.00
Total Commodities: $ 39,650.00
Capital Outlay:
503 Vehicles $ 80,000.00
Total Capital Outlay: $ 80,000.00
Total Garbage Disposal: $376,100.00
CIVIL DEFENSE:
A tax not to exceed .09% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois, on
all taxable property in the City of
Canton, Illinois.
Personal Services:
400 Salaries $ 1,400.00
Total Personal Services: $ 1,400.00
Contractual Services:
411 Maintenance Vehicles $ 200.00
412 Maintenance Equipment 1,000.00
425 Utilities 1,400.00
426 Telephone 4,000.00
428 Insurance - Bonds 300.00
432 Postage 75.00
443 Other Contractual 800.00
Total Contractual Services: $ 7,775.00
376,100.00
12
Commodities•
465 Office Supplies $ 150.00
466 Motor Fuels 150.00
472 Other Supplies 300.00
Total Commodities: $ 600.00
Capital Outlay:
504 Operating Equipment $ 2,000.00
Total Capital Outlay: $ 2,000.00
Total Civil Defense: $ 11,775.00 8,075.00 3,700.00
PURL 1 C OQ~~ORT
A tax not to exceed .0333% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of Illinois, on
all taxable property in the City of
Canton, Illinois.
Personal Services:
400 Salaries
Supervisor $ 500.00
Total Personal Services: $ 500.00
Contractual Services:
410 Maintenance Buildings $ 20,000.00
425 Utilities 6,000.00
443 Other Contractual 500.00
Total Contractual Services: $ 26,500.00
Commodities:
467 Maintenance Supplies $ 1,000.00
472 Other Supplies 350.00
Total Commodities: $ 1,350.00
Capital Outlay:
504 Equipment $ 5,000.00
Total Capital Outlay: $ 5,000.00
Total Public Comfort: $ 33,350.00 28,350.00 5,000.00
PUBLIC BENEFIT FUND:
A tax not to exceed .05% of the
full fair cash value, as equalized
or assessed by the Department of
Revenue of the State of iilinois,
13
on ali taxable property within the
City of Canton, Illinois to be known
as the Public Benefit Fund solely for
the purpose of paying that portion of
several amounts heretofore assessed
against the City for public benefits
under and in pursuance of any ordin-
ance that may be hereinafter passed
or assessed against the City.
Public Improvements: $ 22,500.00
Total Public Benefit: $ 22,500.00 22,500.00
ILLINJIS IV~VICIPAL RETIREMENT FUND:
A tax on the full fair cash value
of all taxable property within the
City of Canton, Illinois which
will produce the sum of: $145,000.00 15,355.00
SOCIAL SECURITY & MEDICARE:
A tax on the full fair cash val ue
of all taxable property within the
City of Canton, Illinois which
will produce the sum of: $125,000.00 13,237.00
POLICE PENSION FUf~D:
A tax levied upon all taxable
property of said City of Canton,
Illinois at the rate of the
dollar which will produce: $110,655.00 11,718.00
FIRE PENSION FUND;
A tax levied upon all taxable
property of the City of Canton,
Illinois at the rate of the
dollar which will produce: $103,283.00 10,937.00
POLICE & FIRE BUILDINa FUND:
Separately Levied by
Ordinance No. 715 $ 63,155.05
VNORI~ I Na CASH
A tax not to exceed .09% of
the full fair cash value as
equalized and assessed by the
Department of Revenue of the
State of Illinois, on ali
taxable property wtthin the
City of Canton, Illinois:
129,645.00
111,763.00
98,937.00
92,346.00
52,384.00
30,000.00
14
GENERAL OBLIGATION BOf~DS:
Dated 1985 - Separately
Levied by Ordinance No.
1092
Principal & Interest: $237,450.00
GENERAL OBLIGATION BOLDS:
Dated 1988 - Separately
Levied by Ordinance No.
1184
Principal & Interest: $ 77,280.00
GENERAL OBLIGATION BONDS:
Dated 1989 - Separately
Levied by Ordinance No.
1264
Interest: $ 73,465.00
TAX INCREMENT FUND: $260,000.00
OC!\AVLJN I TY DEVELORVENT : $ 30 , 000.00
SPECIAL SERVICE AREA
Separately levied by
Ordinance Nos. 798-818
3A
3B
3C
3D
3E
3F
31
3J
3K
3L
3M
3N
30
3P
3Q
3R
3S
3T
260,000.00
30,000.00
224,850.00
65,452.03
74,385.00
133.20
133.20
133.20
133.20
133.20
133.20
140.60
140.60
140.60
140.60
140.60
140.60
140.60
140.60
140.60
140.60
140.60
140.60
$2,486.40
SPECIAL SERVICE AREA
Separately levied by
Ordinance No. 821
TOTAL OTI-ER PURPOSES: $4,773,977.00
8,600.00
1,034,548.43
GRAM TOTAL ALL PURPOSES: $10,006,680.05
Recapitulation
8,746,623.65 1,260,056.40
The following are the total taxes to be levied:
General Corporate Fund $ 0.00
Audit 11,900.00
Unerr~loyment Insurance 11,000.00
Workman's Corr~ensation Insurance 125,000.00
Cemeter
15 00
Street and Alley 0.00
Police Protection 45,000.00
Fire Protection 90,000.00
Garbage Disposal 0.00
Civil Defense 3,700.00
Public Comfort 5,000.00
Social Security & Medicare 111,763.00
Illinois Municipal Retirement 129,645.00
Police Pension Fund 98,937.00
Fire Pension Fund 92,346.00
Fire and Police Building 52,384.00
Insurance - Liability 65,000.00
G/O Bonds 1985 Issue 224,850.00
Public Benefit 0.00
Working Cash Fund 30,000.00
Special Service Area No. 3 2,486.40
Special Service Area No. 6 8,600.00
G/O Bonds 1988 Issue 65,452.03
Alternate Rev. 1989 Issue 74,385.00
TOTAL $1,262,448.43
SECTIQV 3. That the total amount of $1,262,448.43 ascertained as
aforesaid, be, and the same is hereby levied and assessed on all property to
taxation within the City of Canton according to the value of said property as
the same is assessed and equalized for State and County purpose for the current
year.
SECTIQV 4. That the City Clerk of the City of Canton, Illinois is
hereby ordered and directed to file with the County Clerk of Fulton County,
Illinois, a certified copy of this Ordinance on or before the time required by
law.
SECTIpd 5. That in the event that a
should hereafter determine that one or more of
are Invalid or unconstitutional, the remainder
every other clause and provision hereof, shall
effect as though the invalid or unconstitutl~
part of this Ordinance.
Cou
the
of
be
anal
r t of corr~etent jurisdiction
provisions of this Ordinance
this Ordinance, and each and
and remain in full force and
provision had never been a
SECTION 6. This Ordinance shall be in full force and effect immediately
upon its passage by the City Council and approval by the Mayor thereof.
PASSED by the City Council of the City of Canton this 21st day of
Dece~er
1993.
APPFmVED by the Mayor th i s ?~r~i- day of Llecerr~ier 1993.
APP~V~ : ~ MAYOR
Don Id E. Edwards
ATTEST: _~~~ , CITY CLERK
Nancy ~ ites
17
THE undersigned, as presiding officer of the CITY OF CANTON,
does hereby certify that the Levy Ordinance, as copy of
which is attached hereto, was adopted pursuant to, and
in compliance with or inapplicability of the provision of
Section 4 through ? of "Truth in Taxation Act". Public Act
82-102 (ISS, Ch. 120, Section 861-896.1)
c
Date Pres ding Officer
~--
CITY OF CANTON
210 East Chestnut, Canton, Illinois 61520 • Telephone 309/647-0020
Donald E. Edwards, iuaya James H. Malmgren, ciry~r-wn•y
Nancy S. Whites, Ciry Clsrir Clifford L. Sagaser, City Enyin•sr
Patricia A. Wright, city rnasursr Christopher M. Spears, Dirscra of Adminisrr~fion
November 18, 1993
To: Mayor Edwards, All Aldermen, Nancy Whites, City Attorney
From: Pat 1Vright, City Treasurer ~ ~~~
Attached is a recap of the Proposed Tax Levy Ordinance.
The Corporate and Special Property Taxes extended for 1992
were $844,353. The proposed corporate and special taxes for
1993 are $834,291. This represents a lA decrease over the
previous year.
The propetty taxes extended for debt service for 1992 were
$377,928, The estimated property taxes to be levied for
Debt Service for 1993 is $340,294. :his represents a decrease
of 10°'0 over last year.
The total property taxes extended for 1992 were$1,222,281.
The estimated total property taxes to be levied for 1993
are $1,260,056. This represents a 3~ increase over the
previous year.
So it appears that we will not have to do a Truth in Taxation
public notice unless we make some drastic changes. If there
are any changes to be made, please let me know. We should
have the first reading of this ordinance on December 7, 1993
and final passage on December 21, 1993.
Please let me know if there are any questions.
i
~.
a
i
Recapltutation 1;
Tie following are tie total taxes to be levied: ;:
General Corporate Fund .00
Audit 11,900.00
Unemployment Insurance 11,000.00
Workman's Cortpensation Insurance 125,000.00
Cemetery 15,000.00
Street and Alley .00
Police Protection 45,000.00
Fire Protection 90,000.00
Garbage Disposal .00
Civil Defense 3,700.00
P~~O l i c ~,afnt Jf t 5, 000.00
Social Security 3 ~Aedicara 111,763.00
Illinois AA~nicipal Retirement 129,645.00
Police Pension Fund 98,937.00
F,re Pension Fund 92,346.00
Fire and P~I~Ce Building 52,334.00
Insurance - ~ i ab I I I ty 65 , 000.00
3.O 3onCs 1985 I ssue 224,(350.00
Public Benefit .00
Nbrk i ng Casa Fund 30, 000.00
Special Service Area No. 3 2,486.40
Special Service Area No. 6 8,600.00
G/O Bonds 1988 Issue 63,060.00
Alternate Rtv. 1989 Issue 74,385.00
TOTAL. 1,260,056.40
CERTIFICATE
STATE C~ II.LINOIS, )
SS.
COUNTY OF FULTON. )
I, Nancy t~lhites, City Clerk of the City of Canton, in the Comity of Fulton
and State of Illinois, cb hereby certify that as the City Clerk of the City
of Canton, I am the keeper of records, minutes, ordinances and other books,
records and papers of said City, and that the foregoing is a true and correct
copy of:
ORDINANCE N0. 1407
AN ORDINANCE IEVYIlVC AND ASSESSING TA~~ES FOR CORPORATE PiJRPOSES
OF THE CI'T`Y OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGIl~IING
MAY 1, 1993 AND ENDING APRIL 30, 1994.
adopted by the City Crnncil of said City and appraaed by the Mayor thereof
on the 21st day of Devembex' 19 ~_.
WIZi~'SS IIy hand and the Corporate Seal of the City of Canton, Illinois
this 22nd day of December ~ 19 93
/]~
" c~
y t , 1tY
(SEAL)