HomeMy WebLinkAboutOrdinance #1327t
ORD I NIANICE ND. 1327
i ! ~{~ { P
j ^_ ,
/! :~ '/
AN ORD I NANO LEVYING AND ASSESS 1 NG TA>~S FOR OORPORATE PIJF'2P'06ES OF TFf CITY OF
GaVT~I, 1 LL I ND I S FOR TI-E F I SCAL YEAR BEG 1 NN I NG MAY 1, 1991 AND ETD I NG APR L 30,
1992.
Wf~EA.S, on July 16, 1991, 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, 1991 and ending April 30, 1992 in
the amount of $9,092,023.05, which ordinance was approved by the Mayor, the
City of Canton on July 16, 1991 and which ordinance was, published in pamphlet
form and posted at the City Building, 210 East Chestnut Street, Canton,
Illinois.
NiDdV, l1-EREFORE , BE I T ORDAINED BY TI-E C I TY OOI~VC I L OF TI-E CITY OF
CANTON, Fulton County, Illinois, as follows:
SECTIQV 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 $1,204,905.45.
SECTION 2: That the sum of $1,204,905.45, 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:
ANDIJNT TO ANI~INVf TO
TOTAL BE RAISED BE RAISED
APPROPRIA- FRCM OTF~R FROM TAX
TICKS SOURCES LEVY
CITY ADMINISTRATION:
A tax not to exceed .25%
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 $11,334.00
Clerk 17,500.00
Treasurer 13,000.00
Aldermen 11,600.00
Total $53,434.00
1
Salaries Appointed
City Attorney $27,540.00
Budget Administrator 27,040.00
Deputy Clerk 11,200.00
Mayor's Secretary 14,456.00
Part Time 5,000.00
Salary Contingency 2,000.00
Total $87,236.00
Salaries: Maintenance:
Department Head $20,863.00
Laborer - 2 26,498.00
Part Time 7,000.00
Salary Contingency 2,000.00
Total $56,361.00
Salaries: Public Works:
City Engineer $23,500.00
Secretary 17,566.00
Draftsman 22,048.00
Salary Contingency 3,000.00
Total $66,114.00
403 Employee Insurance
Administration $150,000.00
Public Works 12,000.00
Maintenance 10,000.00
Total $172,000.00
Total Personal Services: $435,145.00
Contractual Services:
410 Maintenance Buildings $
411 Maintenance Vehicles
412 Maintenance Equipment
418 Maintenance Traf.Signals
425 Utilities
426 Telephone
428 Insurance - Bonds
429 Rental
430-431 Travel - Training
432 Postage
433 Advertising
434 Printing
436 Accounting Services
and Audit
438 Legal Services
439 Other Professional
440 Laundry
441 Dues
443 Other Contractual
Total Contractual:
45,000.00
2,500.00
5,500.00
10,000.00
2,000.00
5,000.00
95,000.00
8,000.00
4,500.00
2,500.00
4,000.00
4,500.00
15,000.00
70,000.00
10,000.00
100.00
3,000.00
10,000.00
$296,600.00
9,000.00
2
Cotrmod i t i es
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 Operating:
480 Workman's Compensation $100,000.00
481 Unemployment 15,000.00
490 Miscellaneous Expense 5,000.00
497 Sales Tax Note 44,000.00
483 Interest 18,000.00
Total Other Operating: $182,000.00
Capital Outlay
Office Equipment $ 11,150.00
Operating Equipment 2,500.00
Improvements - Sidewalks 3,000.00
Capital tmprovments 300,000.00
Total Capital Outlay: $316,650.00
TOTAL CITY ACMINISTRATICN: $1,260,895.00
Health Care Plan:
403.1 Life Insurance $ 42,000.00
403.2 Specific Insurance 70,000.00
404.4 Administration 13,000.00
404.5 Self-Funding 500,000.00
Total Health Care Plan: $625,000.00
GREENJk~OD CEMETARY
A tax not to exceed .025% 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
105,000.00
$1,146,895.00 $114,000.00
$ 625,000.00
$ 11,250.00 $ 13,750.00
3
WATER-SEWER DISTRIBUTION:
General Administration
Personal Services:
400 Salaries
Billing Clerks (2) $30,129.00
Part Time 5,000.00
Engineer 13,000.00
Draftsman 7,000.00
Salary Contingency 5,000.00
403 Insurance 8,000.00
Total Personal Services: $68,129.00
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
Totat Contractual: $73,500.00
Conmodities•
465 Office Supplies $ 3,000.00
472 Other Supplies 500.00
Total Commodities: $ 3,500.00
Other Operating:
495 Revenue G/O Bond
Account 225,000.00
485 Depreciation Account 60,000.00
496 Contract Payments 20,000.00
490 Miscellaneous 500.00
Total Other Operating: $305,500.00
Capital Outlay:
504 Operating Equipment $ 10,000.00
505 Office Equipment 1,000.00
Total Capital Outlay: $ 11,000.00
Total Administration: $461,629.00
4
Meters:
Personal Services:
400 Salaries
Meter Readers $ 50,000.00
Part Time 10,000.00
403 Insurance 10.000.00
Total Personal Services: $ 70,000.00
Contractual Services:
411 Maintenance Vehicles $ 500.00
412 Maintenance Equipment 3,000.00
434 Printing 500.00
432 Postage 500.00
Total Contractual Services: $ 4,500.00
Commodities:
466 Motor Fuels $ 2,000.00
467 Maintenance Supplies 5,000.00
468 Operating Supplies 1,000.00
470 Uniform & Clothing 100.00
Total Commodities: $ 8,100.00
Capital Outlay
504 Operating Equipment $ 20,000.00
Total Capital Outlay: $ 20,000.00
Total Meters: $102,600.00
Water Treatment:
Personal Services:
400 Salaries
Superintendent
and Assistants $ 60,000.00
Employees (5) 120,000.00
Salary Contingency 5,000.00
Mechanic 8,000.00
403 Insurance 35.000.00
Total Personal Services: $228,000.00
Contractual Services:
410 Maintenance Buildings $ 12,000.00
411 Maintenance Vehicles 1,000.00
412 Maintenance Equipment 8,000.00
419 Maintenance - Other 1,000.00
425 Utilities 76,000.00
426 Telephone 1,200.00
429 Rental 6,000.00
5
430 Travel 1,000.00
431 Training 500.00
432 Postage 150.00
439 Other Professional 6,000.00
440 Laundry 650.00
441 Dues 200.00
443 Other Contractual 2,000.00
425 Utilities - Wells 40,000.00
Total Contractual Services: $155,700.00
Commmodities:
465 Office Supplies $ 500.00
466 Motor Fuels 6,200.00
467 Maintenance Supplies 40,000.00
468 Operating Supplies 96,000.00
469 Purification 8,000.00
470 Uniforms 600.00
472 Miscellaneous 500.00
Total Commodities: $151,800.00
Capital Outlay:
502 Extensions $ 50,000.00
507 Capital Improvements 100,000.00
503 Vehicles 15,000.00
504 Operating Equipment 130,000.00
507 Well Drilling 20,000.00
Total Capital Outlay: $315,000.00
Total Water Treatment: $850,500.00
Sewer Treatment & System
Maintenance:
Personal Services:
400 Salaries
Superintendent
and Assistants $105,000.00
Employees (8) 185,000.00
Mechanic 7,000.00
Salary Contingency 7,000.00
403 Insurance 48,000.00
Total Personal Services: $352,000.00
Contractual Services:
410 Maintenance Buildings $ 9,000.00
411 Maintenance Vehicles 9,000.00
412 Maintenance Equipment 25,000.00
416 Maintenance Systems 1,500.00
425 Utilities 185,000.00
6
426 Telephone 2,500.00
428 Insurance - Bonds 300.00
429 Rental 20,000.00
430 Travel 1,000.00
431 Training 1,000.00
432 Postage 200.00
433 Advertising 100.00
439 Other Professional 35,000.00
440 Laundry 100.00
443 Other Contractual 1,500.00
Total Contractual Services: $291,200.00
Commodities•
465 Office Supplies $ 600.00
466 DJlotor Fuels 15,000.00
467 Maintenance Supplies 35,000.00
468 Operating Supplies 40,000.00
470 Uniforms 800.00
469 Purification 30,000.00
472 Other Supplies 300.00
Total Commodities: $121,700.00
Capital Outlay:
503 Vehicles $ 30,000.00
504 Operating Equipment 45,000.00
506 Utilities Plant 15,000.00
507 Extensions 200,000.00
508 Sewer Construction 150,000.00
Project
Total Capital Outlay: $ 440,000.00
Total Sewer Treatment: $1 ,204,900.00
Lake Development:
Personal Services:
400 Salaries
Camp Supervisor
and Security $ 15,000.00
Total Personal Services: $ 15,000.00
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 4,500.00
426 Telephone 1,200.00
7
434 Printing
443 Other Contractual
Total Contractual Services:
Cormiodities:
466 Motor Fuels
467 Maintenance Supplies
468 Operating Supplies
472 Other Supplies
465 Office Supplies
Total Cormiodities:
Capital Outlay:
501 Buildings
504 Operating Equipment
507 Extensions
Total Capital Outlay:
Total Lake Development:
1,000.00
500.00
$ 16,050.00
$ 400.00
3,000.00
3,000.00
500.00
100.00
$ 7,000.00
$ 30,000.00
5,000.00
7,000.00
$ 42,000.00
$ 80,050.00
Total Water-Sewer Distribution: $2,699,679.00 $2,699,679.00
GRA1~ TOTAL GENERAL PURPOSES: $4,610,574.00
OTHER PURPOSES AUTHORIZED BY LAW:
STREET AND ALLEY:
A tax not to exceed .06°10 of the full fair
cash value, as equalized and assessed by
the Department of Revenue of the State
of Illinois, on all 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 12,000.00
Salary Contingency 8,000.00
403 Insurance 45,000.00
Total Personal Services: $290,000.00
$4,482,824.00 $127,750.00
8
Contractual Services:
411 Maintenance Vehicles $ 20,000.00
412 Maintenance Equipment 3,500.00
413 Maintenance Trees 12,000.00
425 Utilities 3,000.00
426 Telephone 800.00
427 Street Lights 60,000.00
428 Insurance - Bonds 10,000.00
431 Training 500.00
433 Advertising 250.00
434 Printing 100.00
437 Engineering 3,600.00
439 Other Professional 2,000.00
440 Laundry 600.00
443 Other Contractual 2.000.00
Total Contractual Services: $118,350.00
Corrmod i t i es
465 Office Supplies $ 100.00
466 Motor Fuels 26,000.00
467 Maintenance Supplies 40,000.00
468 Operating Supplies 65,000.00
470 Uniforms 200.00
472 Other Supplies 200.00
Total Comr~odities: $131,500.00
Capital Outlay:
502 Public Improvements $ 6,000.00
504 Operating Equipment 25,000.00
503 Vehicles 80.000.00
Total Capital Outlay: $111,000.00
Total Street and Alley: $650,850.00
POLICE PROTECTION FUND:
A tax not to exceed .75jDlo 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.
POLICE DEPARTMENT:
Personal Services:
400 Salaries
Police Chief $ 33,842.00
Officers (19) 580,000.00
1~~~d~~F~~r~ffi
er 13,905.00
c
& Dispatchers 125,000.00
$ 650,850.00
Crossing Guards 15,000.00
Auxiliary Police 3,000.00
Part Time 20,000.00
Salary Contingency 20,000.00
403 Insurance 140,000.00
Total Personal Services: $950,747.00
Contractual Services:
410 Maintenance Buildings $ 185.00
411 Maintenance Vehicles 6,500.00
412 Maintenance Equipment 6,000.00
425 Utilities 6,000.00
426 Telephone 8,000.00
428 Insurance - Bonds 9,000.00
429 Rental 9,000.00
430 Travel 4,000.00
431 Training 7,000.00
434 Printing 2,500.00
439 Other Professional 2,500.00
441 Dues 500.00
443 Other Contractual 7.000.00
Total Contractual Services: $ 68,185.00
Cormiod i t i es
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
$1,135,432.00 $1,135,432.00
FIRE PRUf ECT I ON FUM :
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.
10
FIRE DEPARTMENT:
Personal Services:
400 Salaries
Fire Chief $ 33,842.00
Firemen (15) 525,000.00
Secretary 12,626.00
Salary Contingency 20,000.00
Auxiliary 3,500.00
403 Insurance 85,000.00
Total Personal Services: $679,968.00
Contractual Services:
410 Maintenance Buildings $ 500.00
411 Maintenance Vehicles 3,500.00
412 Maintenance Equipment 5,500.00
425 Utilities 6,000.00
426 Telephone 6,000.00
428 Insurance - Bonds 7,500.00
429 Rental 2,000.00
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: $ 36,800.00
Cormiodities:
465 Office Supplies $ 850.00
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 Corrrnodities: $ 27,800.00
Capital Outlay:
504 Operating Equipment $ 30,000.00
503 Vehicles 322,000.00
Total Capital Outlay: $352,000.00
Total Fire Protection: $1,096,568.00
$1,096,568.00
11
GARBAGE DISPOSAL FUND:
A tax not to exceed .20p/o 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, 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.
GARBAGE DISPOSAL;
Personal Service:
400 Salaries
Superintendent $ 10,000.00
Employees (3) 75,000.00
Part Time and
Contingency 10,000.00
403 Insurance 20,000.00
Total Personal Services: $115,000.00
Contractual Services:
411 Maintenance Vehicles $ 10,000.00
420 Landfill 75,000.00
428 Insurance - Bonds 20,000.00
433 Advertising 450.00
439 Other Professional 1,000.00
440 Laundry 250.00
443 Other Contractual 4,000.00
412 Equipment Maintenance 1,000.00
Total Contractual Services: $111,700.00
Corm~odities:
466 Motor Fuels $ 14,000.00
467 Maintenance Supplies 20,000.00
468 Operating Supplies 5,000.00
470 Uniforms & Clothing 350.00
472 Other Supplies 150.00
To t a l Com~nod i t i e s
Capital Outlay:
503 Vehicles
Total Capital Outlay:
Total Garbage Disposal:
$ 39,500.00
$ 80,000.00
$ 80,000.00
$346,200.00 $ 236,200.00 $110,000.00
12
CIVIL DEFENSE:
A tax not to exceed .05°10 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
Corrmod i t i e s
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
PUBLIC CCNFORT:
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
$ 7,975.00 $ 3,800.00
13
Contractual Services:
410 Maintenance Buildings $ 10,000.00
425 Utilities 6,000.00
443 Other Contractual 500.00
Total Contractual Services: $ 16,500.00
Corrrr~od i t i e s
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: $ 23,350.00
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 Illinois,
on all 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:
Total Public Benefit:
$ 47,000.00
$ 47,000.00
ILLII~DIS MUNICIPAL 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: $170,000.00
SOCIAL SECURITY & MEDICARE:
A tax on the full fair cash value
of all taxable property within the
City of Canton, Illinois which will
produce the sum of: $110,000.00
$ 18,350.00 $ 5,000.00
$ 47,000.00
$ 17,850.00 $152,150.00
$ 11,500.00 $ 98,500.00
14
POLICE PENSION FUND:
A tax levied upon all taxable
property of said City of Canton,
Illinois at the rate of the dollar
which will produce: $108,353.00
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: $115,836.00
POLICE & FIRE BUILDING FUND:
Separately Levied by
Ordinance No. 715
GENERAL OBLIGATION BONDS:
Dated 1984 - Separately
Levied by Ordinance No.
1031
Principal 50,000
Interest 5,000
Total this Issue:
GENERAL OBLIGATION BONDS:
Dated 1985 - Separately
Levied by Ordinance No.
1092
Principal & Interest:
GENERAL OBLIGATION BONDS:
Dated 1988 - Separately
Levied by Ordinance No.
1184
Principal & Interest:
GENERAL OBLIGATION BONDS:
Dated 1989 - Separately
Levied by Ordinance No.
1264
Interest:
TAX INCREMENT FUND:
V~ORKIN3 CASH FUND:
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 all
taxable property within the
City of Canton, Illinois:
$ 63,155.05
$ 55,000.00
$207,750.00
$ 86,730.00
$ 70,450.00
$183,000.00
$ 11,377.00 $ 96,976.00
$ 12,162.00 $103,674.00
$ 63,155.05
$249,750.00
$ 82,050.00
$ 72,150.00
$ 183,000.00
$ 27,500.00
15
SPECIAL SERVICE AREA:
Separately levied by
Ordinance Nos. 798-818
3A
3B
3C
3D
3E
3F
3G
3H
31
3J
3K
3L
3M
3N
30
3P
3Q
3R
3S
3T
SPECIAL SERVICE AREA
Separately levied by
Ordinance No. 821
TOTAL OTI-ER PURPOSES: $4,481,449.05
GRAND TOTAL ALL
PURPOSES:
$ 147.60
$ 147.60
$ 147.60
$ 147.60
$ 147.60
$ 147.60
$ 147.60
$ 147.60
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 155.80
$ 3,050.40
$ 9,400.00
$1,077,155.45
$9,092,023.05 $7,907,329.60 $1,204,905.45
16
Recapitulation
The following are the total taxes to be levied:
General Corporate Fund $ 00.00
Audit 9,000.00
Unemployment Insurance 0.00
Workman's Compensation Insurance 105,000.00
Cemetery 13,750.00
Street and Alley 0.00
Police Protection 0.00
Fire Protection 0.00
Garbage Disposal 110,000.00
Civil Defense 3,800.00
Public Comfort 5,000.00
Social Security & Medicare 98,500.00
Illinois Municipal Retirement 152,150.00
Police Pension Fund 96,976.00
Fire Pension Fund 103,674.00
Fire and Police Building 63,155.05
G/O Bonds 1984 Issue 0.00
G/O Bonds 1985 Issue 249,750.00
Public Benefit 0.00
Working Cash Fund 27,500.00
Special Service Area No. 3 3,050.40
Special Service Area No. 6 9,400.00
G/O Bonds 1988 Issue 82,050.00
Alternate Rev. 1989 Issue 72,150.00
TOTAL $1,204,905.45
SEGTIgV 3. That the total amount of $1,204,905.45 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.
SECTIQV 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 unconstituti~
part of this Ordinance.
Cou
the
of
be
anal
rt of competent jurisdiction
provisions of this Ordinance
this Ordinance, and each and
and remain in full force and
provision had never been a
SECTIaV 6. This Ordinance shall be in full force and effect immediately
upon its passage by the City Council and approval by the Mayor thereof.
17
PASSm by the City Council of the City of Canton this 19th day of
Nnv~Pr , 1991.
AF'PF~VED by t he Mayo r t h i s 20th day o f November 1991 .
a'~: M4YOR
Donald E. Edwards
ATTEST: ~ , CITY CLERK
Nan y Whites
18
The undersigned, Presiding Officer of the City of Canton does hereby
certify that the levy ordinance, a copy of which attached hereto,
was adopted pursuant to, and in compliance with or inapplicability
of the provision of Section 4 through 7 of "Truth in Taxation Act.
Public Act 82-102 (IRS, Ch 120, Section 861-869.1)
Date Presiding Officer
' NOTICE Of PROPOSED PROPERTY TAX INCREASE
FOR THE CITY OF CANTON
I. A public hearing to approve a proposed property tax levy increase for
the City of Canton for the year 1991 will be held on Tuesday, November
5, 1991 at 7:00 P.M., City Hall, 210 East Chestnut, Canton, Illinois.
Any person desiring to appear at the public hearing and present
testimony to the taxing district may contact Nancy Whites, City Clerk,
~ ~2~10 East Chestnut, Canton, Illnois, 647-0020.
II. The corporate and special property taxes extended for 1990 were
$646,234.
The proposed corporate and special purpose property taxes to be levied
for 1991 are $725,350. This represents a 1196 increase over the
previous year.
III. The property taxes extended for debt service and public buikfing
commission leases for 1990 were $412,684.
The estimated property taxes to be levied for debt service and pubic
buil~ng commission leases fbr f 991 are $394,955. This represents a
496 decrease over the previous year.
IV. The total property taxes extended for 1990 were $1,062,851.
The estimated total property taxes to be levied for 1991tare $1,120,305.
This represents an 596 increase over the previous year.
Nancy Whites
Gity Clerk