HomeMy WebLinkAboutOrdinance #0942~ ~
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ORDINANCE N0. 942
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR CORPORATE PURPOSES OF
THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1982 AND
ENDING APRIL 30, 1983.
WHEREAS, on June 1, 1982, 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, 1982 and ending April 30, 1983 in the amount of
$4,352,880.05, which ordinance was approved by the Mayor, the City of Canton on
June 1, 1982 and which ordinance was, published in pamphlet form, and posted at
the City Building, 210 E. Chestnut Street, Canton, Illinois.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON,
ILLINOIS, AS FOLLOWS:
SECTION 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 $1,074,290.18.
SECTION 2: That the sum of $1,074,290.18 , being 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:
CITY ADMINISTRATION:
A tax not to exceed .250% 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
Salaries - Elected:
Salaries - Appointed:
Salaries - Public Works:
Salaries - Maintenance:
TOTAL AMOUNT TO BE
APPROPRIATION RAISED BY TAX LEVY
$35,640.00
46,000.00
65,000.00
43,000.00
Employee Insurance
Total Personal
23,000.00
$212,640.00
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Contractual Service
Maintenance Buildings
Maintenance Equipment
Utilities
Telephone
Utilities - Traffic Signal
Insurance Bonds
Rental
Travel Expense and Training
Postage
Advertising
Printing
Accounting
Legal
Other Professional
Laundry
Dues
Other Contractual Services
Total Contractual
Commodities
Office Expense
Motor Fuel and Lubricants
Maintenance Supplies
Operating Supplies
Publications
Other Supplies
Total Commodities
Corporate
Other Operating Expenses
Workmen's Compensation
Unemployment Compensation
Self Funding Insurance
Sales Tax Note
Total
Capital
Office Equipment
TOTAL CITY ADMINISTRATION
GREENWOOD CEMETERY:
11,000.00
500.00
2,000.00
3,200.00
8,000.00
40,000.00
4,200.00
800.00
1,500.00
3,800.00
2,200.00
7,400.00
5,000.00
2,000.00
540.00
1,185.00
3,260.00
$ 96,585.00
2,600.00
3,500.00
5,300.00
5,000.00
1,200.00
250.00
$ 17,850.00
55,000.00
7,000.00
60,000.00
44,000.00
$166,000.00
200.00
$493,275.00
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
STREET AND ALLEY:
Salaries
Employees Insurance
Total Personal
30,000.00
188,000.00
12,000.00
$200,000.00
$ 175,000.00
17,500,00
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Contractual Services
Maintenance Vehicles
Maintenance - Equipment
Utilities - Plant
Telephone
Utilities - Street Lights
Maintenance - Public Trees
Insurance Bonds
Other Professional Services
Laundry
Total Contractual
Motor Fuels and Lubricants
Maintenance Supplies
Operating Supplies
Total Commodities
Capital
Public Improvements
TOTAL STREET AND ALLEY
WATER AND SEWER DISTRIBUTION:
General Administration
Personal Services
Salaries
Employee Insurance
Total
Contractual Services
Maintenance Equipment
Insurance and Bonds
Postage
Printing
Accounting Services
Total
Commodities
Office Supplies
Total
Other Operating
Workmen`s Compensation
Unemployment Compensation
1977 Revenue Bond Account
Depreciation Account
St. David - Dunfermline
Total
3,040.00
5,200.00
5,400.00
600.00
50,000.00
6,000.00
4,100.00
3,000.00
300.00
$ 77,640.00
30,000.00
35,000.00
41,000.00
$106,000.00
7,000.00
$390,640.00
50,000.00
1,400.00
$ 51,400.00
3,300.00
25,000.00
700.00
6,000.00
5,000.00
$ 40,000.00
1,200.00
$ 1,200.00
13,000.00
700.00
90,825.00
16,000.00
26,160.00
$146,685.00
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Capital
Office Equipment 550.00
Total General Administration $239,835.00
Meter
Personal Services
Salaries 41,000.00
Group Hospitalization 2,200.00
Total 43,200.00
Contractual
Maintenance - Vehicles 220.00
Insurance -Bonds 160.00
Printing 200.00
Total $ 580.00
Commoditites
Motor Fuel and Lubricants 2,500.00
Maintenance Supplies 3,000.00
Operating Supplies 850.00
Other Supplies 200.00
Total 6,550.00
Capital
Public Improvements 24,000.00
Operating Expenses 590.00
Total 24,590.00
Total Meters $ 74,920.00
Water
Personal Services
Salaries 150,000.00
Group Insurance 10,000.00
Total $160,000.00
Contractual
Maintenance - Buildings 5,200.00
Maintenance - Vehicles 228.00
Maintenance - Equipment 5,000.00
Utilities - Plans 46,000.00
Telephone 490.00
Insurance and Bonds 360.00
Travel and Training 1,060.00
Other Professional Services 800.00
Other Contractual Services 800.00
Total $ 59,938.00
Commodities
Motor Fuels and Lubricants 3,338.00
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Commodities (Con't.)
Maintenace Supplies
Operating Supplies
Purification
Other Supplies
Total Commodities
Capital
Operating Equipment
Utilities
Total
Total Water
Wastewater
Personal Services
14,000.00
2,000.00
50,000.00
750.00
$ 70,088.00
360.00
40,000.00
$ 40,360.00
$330,386.00
Salaries 183,000.00
Group Insurance 12,000.00
Total $195,000.00
Contractual Services
Maintenance - Buildings 2,000.00
Maintenance - Vehicles 1,500.00
Maintenance - Equipment 11,600.00
Utilities - Plant 105,000.00
Telephone - Plant 900.00
Mains - Water & Sewer 5,000.00
Insurance and Bonds 450.00
Rental 500.00
Travel and Training 2,000.00
Engineering Services 47,000.00
Other Professional Services 450.00
Other Contractual Services 1,000.00
Total $177,400.00
Motor Fuels and Lubricants 7,000.00
Maintenance Supplies 22,000,00
Purification 7,000.00
Operating Supplies 6,500.00
cQther Supplies 1,000.00
Total $ 43,500.00
Capital
Building 4,000.00
Operating Equipment 13,500.00
Extensions 15,000.00
Total $ 32,500.00
Total Wastewater $448,400.00
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Lake Development
Personal Services
Salaries 4,800.00
Total 4,800.00
Contractual
Maintenance - Equipment 400.00
Utilities -Plant 1,400.00
Telephone -Plant 260.00
Insurance and Bonds 180.00
Total $ 2,240.00
Commodities
Motor Fuel and Lubricants 1,000.00
Mains - Supplies 5,700.00
Operating Supplies 1,600.00
Uniform 25.00
Total $ 8,325.00
Total Lake Development $ 15,365.00
TOTAL WATER AND SEWER $1,108,906.00
GRAND TOTAL - GENERAL PURPOSES $2,022,821.00
OTHER PURPOSES AUTHORIZED BY LAW:
POLICE PROTECTION FUND:
A tax not to exceed .075% 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
Salaries 580,000.00
Group Insurance 32,000.00
Total $612,000.00
Contractual Services
Maintenance - Vehicles 1,800.00
Maintenance - Equipment 2,800.00
Utilities - Plant 2,600.00
Telephone - Plant 7,500.00
Insurance and Bonds 3,500.00
Rental 5,300.00
Travel and Training 2,100.00
Printing 1,200.00
Other Professional Services 700.00
Other Contractual Services 600.00
Total Contractual Services $ 28,100.00
$..192,500x00
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Office Supplies 1,700.00
Motor Fuels and Lubricants 33,000.00
Maintenance Supplies 4,300.00
Operating Supplies 1,800.00
Uniforms - Clothing 7,400.00
Other Supplies 100.00
Total Commodities $ 48,300.00
Capital
Operating Equipment -
Vehicles & Radio 20,000.00
TOTAL POLICE $ 708,400.00 $ 52,500.00
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 DEPARTMENT:
Personal Services
Salaries
Group Insurance
Total
415,000.00
23,000.00
$ 438,000.00
Contractual Services
Maintenance - Vehicles
Maintenance - Equipment
Utilities -Plant
Telephone - Plant
Insurance and Bonds
Rental
Travel and Training
Other Contractual Services
200.00
2,300.00
4,200.00
3,300.00
3,200.00
600.00
3,000.00
600.00
Total Contractual Services
Office Supplies
Motor Fuels and Lubricants
Maintenance Supplies
Operating Supplies
Uniforms and Clothing
Publication
Other Supplies
Total
Capital
Building
Operating Equipment
Total Capital
TOTAL FIRE PROTECTION
$ 17,400.00
700.00
3,800.00
2,000.00
3,000.00
6,200.00
650.00
250.00
$ 16,600.00
400.00
4,200.00
$ 4,600.00
$476,600.00 $ 105,000.00
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GARBAGE DISPOSAL FUND:
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 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 collection and
disposal of garbage:
GARBAGE DISPOSAL:
Personal Services
Salaries 78,000.00
Group Insurance 4,700.00
Total $ 82,700.00
Contractual Services
Maintenance - Vehicles 10,000.00
Maintenance - Equipment 2,000.00
Insurance and Bonds 3,600.00
Advertising 200.00
Other Professional Services (Landfill)
36,000.00
Laundry 130.00
Other Contractual Services 100.00
Total Contractual Services $ 52,030.00
Commodities
Motor Fuel and Lubricants 18,000.00
Maintenance Supplies 16,000.00
Operating Supplies 4,500.00
Uniforms - Clothing 150.00
Total Commodities $ 38,650.00
TOTAL GARBAGE
CIVIL DEFENSE:
$ 173,380.00
A tax not to exceed .05% 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
Personal Services
Salaries 1,400.00
Total 1,400.00
Contractual Services
Maintenance - Vehicles
Maintenance - Equipment
Utilities - Plant
Telephone - Plant
Insurance and Bonds
Rental
Other Contractual
Total
200.00
300.00
1,500.00
700.00
300.00
960.00
150.00
$ 4,110.00
$ 140,000.00
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Commodities
Motor Fuel and Lubricants 500.00
Other Supplies 250.00
Total 750.00
TOTAL CIVIL DEFENSE $ 6,260.00
PUBLIC COMFORT FUND:
A tax not to exceed .0333% of the full, fair
cash value, as equalized or assess ed by the
Department of Revenue of the State of Illinois
on all taxable property within the City of
Canton, Illinois:
PUBLIC COMFORT STATION:
Personal services 00.00
Contractual Services
Maintenace -Buildings 4,000.00
Utilties 3,450.00
Insurance and Bonds 300.00
Total $ 7,750.00
Commodities
Operating Supplies 200.00
Total $ 200.00
TOTAL PUBLIC COMFORT APPROPRIATION
PUBLIC BENEFIT FUND:
$ 7,950.00
A tax not exceed .OS% 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 Ordinance
that may be hereafter passed or assessed against
this City:
Public Improvements $ 117,000.00
ILLINOIS 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: $ 135,000.00
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: $ 68,963.00
$ 5,400.00
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$ 35,000.00
121.500.00
$ 62,067.00
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FIRE PENSION FUND:
A tax levied upon all taxable property of said City
of Canton, Illinois, at the rate of the dollar which
will produce: $ 132,473.00 $ 119,226.00
GENERAL OBLIGATION BONDS:
Date 1973
Principal $60,000.00
Interest 5,250.00
Total This Issue
Dated 1975
Principal $60,000.00
Interest 14,730.00
Total This Issue
SPECIAL SERVICE AREA BONDS:
Separately levied by Ordinance X6798-818
3-A
3-B
3-C
3-D
3-E
3-F
3-G
3-H
3-I
3-J
3-K
3-L
3-M
3-N
3-0
3-P
3-Q
3-R
3-S
3-T
3-U
Total
SPECIAL SERVICE AREA BONDS:
Separately levied by Ordinance 46821
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FIRE & POLICE BUILDING FUND:
Separately levied by Ordinance 46715
$ 65,250.00
$ 61,312.50
$ 74,730.00 $ 69,375.00
296.59
296.59
296.59
296.59
296.59
296.59
296.59
296.59
310.78
310.78
310.78
310.78
310.78
310.78
310.78
310.78
310.78
310.78
310.78
310.78
12.55
$ 6,114.63
$ 18,460.00
63,155.05 $ 63,155.05
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REVENUE SHARING:
Entitlement Period No. 13 $ 197,898.00
Interest Earned 10,000.00
Total Appropriation this period $ 207,898.00
Proposed Use:
Fire Truck 15,500.00
Fire Truck Repairs 12,738.00
General Fund 179,660.00
207,898.00
TAX INCREMENT FUND:
Bonds - Separately levied by
Ordinance ~~897 $ 93,000.00 $ 17,280.00
TOTAL OTHER PURPOSES $2,330,059.05 $ 881,790.18
GRAND TOTAL - ALL PURPOSES $4,352,880.05 $1,074,290.18
SECTION 3. That the total amount of $1,074,290.18 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 purposes for the current
year.
SECTION 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.
SECTION 5. That in the event that a Court of competent jurisdiction should
hereafter determine that one or more of the provisions of this Ordinance are
invalid or unconstitutional, the remainder of this Ordinance, and each and every
other clause and provision hereof, shall be and remain in full force and effect
as though the invalid or unconstitutional provision had never been a part of
this Ordinance.
SECTION 6. This Ordinance shall be in full force and effect immediately
upon its passage by the City Council and approval by the Mayor.
PASSED by the City Council this 7th day of September
APPROVED by the Mayor this 7th day of September
1982.
1982.
APPROVED: ~ ,MAYOR
Donald E. Edwards
ATTEST:t , CITY CLERK
ncy Wh tes
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C ~ ? T-I FICA 7 E
STATE OF ILLIPlOIS, )
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` COU`lTY OF FULTO`!. )
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I, Nancy l~lhites, City Clerk of t're City of Canton, in the County of Fulton
zr,d State of Illinois, do hereby ceriify 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
cony of:
ORDINANCE ~` 942
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An ordinance for the Levy and Assesment of Taxes for Corporate _
Purposes of the City of Canton, Illinois for the fiscal year
beginning May 1, 1982 and ending April 30th, 1983.
ideated by the City Council of said City and approved by the h1ayor thereof
on the 7th day of _Sept~mber I9 ~_:
;•IIT~IESS my hand and the Corporate Baal of the City of Canton, Illinois
this 8th day of _ September 19 _82 , -
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+;? cy iyhit ' ,City Clerk,
(SEAL)