HomeMy WebLinkAboutOrdinance # 1918ORDINANCE NO.
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF
CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1,2007, ENDING APRIL 30, 2008.
WHEREAS, on the 18th of April, the City Council of the City of Canton, Illinois passed the Annual
Budget Ordinance of the City of Canton, Illinois for the fiscal year beginning May 1, 2007, and
ending April 30, 2008, in the amount of $25,271,856.00, which Ordinance was approved by the Mayor
and City Council on April 18, 2007, and which Ordinance was published in pamphlet form and posted at
the City Building, 2 N. Main Street, Canton, Illinois.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, FULTON
COUNTY, ILLINOIS, AS FOLLOWS:
SECTION 1: That the total amount of budget for all corporate purposes legally made to be
collected from the tax levy of the current fiscal year is hereby ascertained to the sum of $25,271,856.00.
SECTION 2: That the sum of $1,437,707.00 being part of the total budget 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: Total Budget Amt. to be raised Amt. to be raised
from other sources from tax levy
A tax not to exceed .25% of
the full cash value, as equalized
or assessed by the Department
of Revenue of the State of IL, on
all taxable property in the City of
Canton, Illinois.
Personnel Services
400 Salaries $373,587.00
403 Insurance $398,900.00
Total Personnel Services $772,487.00
Contractual Services
412 Maintenance Equipment $2,500.00
425 Utilities $50,000.00
428 Insurance -Bonds $7,500.00
430-1 Travel, Training $6,500.00
433 Advertising $1,000.00
436 Acct. Services & Audit $3,000.00
437 Consulting Engineer $90,000.00
438 Legal Services $40,000.00
441 Dues $12,000.00
443 Other Contractual $175,000.00
Total Contractual Services $387,500.00
Commodities
465 Office Supplies $15,000.00
466 Motor Fuels $1,000.00
467 Maintenance Supplies $1,000.00
468 Operating Supplies $2,500.00
472 Other Supplies $1,000.00
Total Commodities $20,500.00
Other Operating
483 Interest Expense $30,000.00
486 Transfers $80,500.00
488 Debt Reduction $0.00
490 Miscellaneous Expense $5,000.00
492 Comprehensive Long Term Plan $42,000.00
493 Spoon River Economic Deve $85,000.00
494 Police & Fire Commission $5,000.00
496 Demolition expenses $0.00
497 HHS Loan $40,000.00
498 IH Debt GO Bond (2004) $0.00
Total Other Operating $287,500.00
Capital Outlay
502 Sidewalk program $7,000.00
503 Vehicles $15,000.00
504 Equipment $0.00
Total Capital Outlay $22,000.00
TOTAL CITY ADMINISTRATION $1,489,987.00 $1,489,987.00 $0.00
POLICE PROTECTION FUND
A tax not to exceed .75% 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
Personnel Services -POLICE
400 Salaries $1,656,188.00
403 Insurance $390,000.00
404 Pension $145,184.00
Total Personnel Services $2,191,372.00
Contractual Services
410 Maintenance Buildings $0.00
412 Maintenance Equipment $23,950.00
425 Utilities $30,888.00
428 Insurance -Bonds $45.00
430 Travel $52,811.00
443 Other Contractual $34,251.00
Total Contractual Services $141,945.00
Commodities
465 Office Supplies $6,378.00
466 Motor Fuels $47,910.00
468 Operating Supplies $40,078.00
470 Uniforms 8 Clothing $11,010.00
472 Other Supplies $4,600.00
Total Commodities $109,976.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $18,082.00
504 Operating Equipment $0.00
Total Capital Outlay $18,082.00
TOTAL POLICE DEPARTMENT $2,461,375.00 $2,391,375.00 $70,000.00
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 Department
Personal Services-FIRE DEPT
400 Salaries $1,077,951.00
403 Insurance $220,800.00
404 Pension $311,126.00
Total Personal Services $1,609,877.00
Contractual Services
410 Maintenance Buildings $4,600.00
412 Maintenance Equipment $14,604.00
425 Utilities $19,790.00
428 Insurance -Bonds $0.00
431 Travel/Training $22,670.00
443 Other Contractual $38,302.00
Total Contractual Services $99,966.00
Commodities
465 Office Supplies $3,980.00
466 Motor Fuels $11,039.00
468 Operating Supplies $58,325.00
469 Uniforms $7,850.00
472 Other Supplies $1,000.00
Total Commodities $82,194.00
Other Operating Expense
480 Miscellaneous $0.00
488 Debt Reduction $0.00
Total Operating Expense $0.00
Capital Outlay
504 Operating Equipment $40,000.00
Total Capital Outlay $40,000.00
TOTAL FIRE PROTECTION $1,832,037.00 $1,689,037.00 $143,000.00
OTHER PURPOSES AUTHORIZED
BY LAW STREET DEPARTMENT
A tax not to exceed .06% of the full
fair cash value, as equalized &
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.
STREET
Personnel Services
400 Salaries $344,821.00
403 Insurance $88,400.00
Total Personnel Services $433,221.00
Contractual Services
412 Maintenance Equipment $29,000.00
413 Maintenance -Tree $10,500.00
425 Utilities $7,550.00
427 Street Lights $95,000.00
428 Insurance -Bonds $0.00
429 Rental $18,000.00
443 Other Contractual $5,250.00
Total Contractual Services $165,300.00
Commodities
466 Motor Fuels $42,070.00
468 Operating Supplies $75,000.00
472 Other Supplies $6,000.00
Total Commodities $123,070.00
Other Operating Expense
480 Miscellaneous $0.00
488 Debt Reduction $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $85,000.00
504 Operating Equipment $0.00
Total Capital Outlay $85,000.00
TOTAL STREET DEPARTMENT $806,591.00 $806,591.00 $0.00
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
all taxable property within the City
of Canton, Illinois, pursuant to Ord.
No. 35, passed, May 20, 1947,
authorizing the establishment and
maintenance of a system for the
collection and disposal of garbage.
Garbage Disposal
Personnel Services-GARBAGE DEPT
400 Salaries $169,825.00
403 I nsurance $66,100.00
Total Personnel Services $235,925.00
Contractual Services
412 Equipment Maintenance $14,000.00
420 Landfill $166,320.00
421 Recycling Fees $7,000.00
425 Utilities $1,000.00
428 Insurance -Bonds $0.00
443 Other Contractua- $3,000.00
Total Contractual Services $191,320.00
Commodities
466 Motor Fuels $36,966.00
467 Maintenance Supplies $8,500.00
472 Other Supplies $0.00
Total Commodities $45,466.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $262,000.00
504 Operating $0.00
Total Capital Outlay $262,000.00
TOTAL GARBAGE DEPARTMENT $734,711.00 $734,711.00 $0.00
BUILDINGS 8~ GROUNDS
400 Salaries $73,306.00
403 Insurance $16,900.00
Personnel Services $90,206.00
410 Maintenance-Building $8,500.00
411 Maintenance-Vehicles $1,500.00
412 Maintenance-Equipment $500.00
428 Insurance $0.00
443 Other Contractual $0.00
Contractractual Services $10,500.00
466 Gas/Oil $3,218.00
467 Mainentance Supplies $5,000.00
468 Operating Supplies $20,000.00
472 Other Supplies $500.00
Commodities $28,718.00
480 Misc. $0.00
Other Operating Expense $0.00
503 Vehicles $0.00
504 Equipment $26,000.00
Capital Outfay $26,000.00
Total for Building & Grounds Dept. $155,424.00 $155,424.00 $0.00
GREENWOOD CEMETERY
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.
Salaries 8 Labor $0.00
Benefit $0.00
Insurance $0.00
Professional $0.00
Utilities $0.00
Misc. $0.00
Contract Labor $0.00
Building $0.00
Total Greenwood Cemetery $125,000.00 $99,000.00 $26,000.00
Contingency $74,801.00 $74,801.00 $0.00
TOTAL CITY ADMINISTRATION $7,679,926.00 $7,440,926.00 $239,000.00
CIVIL DEFENSE
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 in the City of
Canton, Illinois.
Personnel Services-CIVIL DEFENSE
400 Salaries $2,400.00
Contractual Services $7,853.00
Commodities $1,200.00
Other Operating $0.00
Capital Outlay $60,000.00
Contingency $0.00
Total Civil Defense $71,453.00 $67,553.00 $3,900.00
TOURISM FUND $125,000.00 $125,000.00 $0.00
IL 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: $425,000.00 $225,000.00 $200,000.00
SOCIAL SECURITY 8 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: $215,000.00 $15,000.00 $200,000.00
TECHNICAL RESCUE FUND $4,208.00 $4,208.00 $0.00
WORKING CASH
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.
Total Working Cash X $0.00
ASSET FORFEITURE FUND $6,243.00 $6,243.00 $0.00
LIABILITY INSURANCE $150,000.00 $100,000.00 $50,000.00
K-9 FUND $20,000.00 $20,000.00 $0.00
HEALTH CARE $403,308.00 $403,308.00 $0.00
AUDIT $30,000.00 $5,000.00 25,000.00
UNEMPLOYMENT $15,000.00 ($5,000.00) 20,000.00
GAMING LAW ENFORCEMENT FUND $7,390.00 $7,390.00 0.00
WORKERS COMP $230,000.00 $0.00 230,000.00
DUI FUND $12,491.00 $12,491.00 0.00
VEHICLE FUND $2,000.00 $2,000.00 0.00
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: $630,000.00 $471,885.00 $158,115.00
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: $750,000.00 $438,308.00 $311,692.00
WATER-SEWER DISTRIBUTION
Personnel Services-Water Admn
400 Salaries $76,470.00
403 Health Insurance $40,700.00
Total Personnel Services $117,170.00
Contractual Services
412 Maintenance Equipment $8,047.00
425 Utilities $1,850.00
428 Insurance -Bonds $85,000.00
443 Other Contractual $49,450.00
Total Contractual $144,347.00
Commodities
465 Office Supplies $5,000.00
472 Other Supplies $400.00
Total Commodities $5,400.00
Other Operating
486 Debt Retirement $720,000.00
490 Miscellaneous $2,200.00
Total Other Operating $722,200.00
Capital Outlay
504 Operating Equipment $0.00
Total Capital Outlay $0.00
Total Water Administration $989,117.00 $989,117.00 $0.00
System Maintenance
Personnel Services
400 Salaries $228,519.00
403 Insurance $75,400.00
Total Personnel Services $303,919.00
Contractual Services
411 Maintenance-Vehicles $1,000.00
412 Maintenance-Equipment $5,000.00
425 Utilities $7,000.00
429 Rental $1,000.00
443 Other Contractual $10,944.00
Total Contractual Services $24,944.00
Commodities
466 Gas -Oil $9,734.00
467 Maintenance Supplies $30,000.00
468 Operating Supplies $12,000.00
472 Other Supplies $0.00
Total Commodities $51,734.00
Other Operating Expense
490 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $0.00
504 Equipment $0.00
Total Capital Outlay $0.00
Total System Maintenance $380,597.00 $380,597.00 $0.00
Water Treatment
Personnel Services
400 Salaries $469,877.00
4031nsurance $117,800.00
Total Personnel Services $587,677.00
Contractual Service
412 Maintenance Equipment $32,000.00
425 Utilities $217,775.00
430 Travel $2,000.00
437 Engineering $6,500.00
443 Other Contractual $126,000.00
426 Telephone $0.00
429 Rental $0.00
Total Contractual Services $384,275.00
Commodities
466 Motor Fuels $9,500.00
467 Maintenance Supplies $24,000.00
468 Operating Supplies $271,017.00
472 Other Supplies $3,500.00
Total Commodities $308,017.00
Other Operating Expense
490 Miscellaneous $0.00
Capital Outlay
494 Equioment $41,000.00
505 Improvements $6,035,000.00
Total Capital Outlay $6,076,000.00
TOTAL WATER TREATMENT $7,355,969.00 $7,355,969.00 $0.00
SEWER TREATMENT
Personnel Services
400 Salaries $535,270.00
403 Insurance $131,300.00
Total Personnel Services $666,570.00
Contractual Services
412 Maintenance Equipment $44,500.00
425 Utilities $273,420.00
428 Insurance $0.00
430 Training/travel $2,000.00
437 Engineering $10,000.00
443 Other Contractual $100,000.00
Total Contractual $429,920.00
Commodities
466 Motor Fuels $25,400.00
467 Maintenance Supplies $20,000.00
468 Operating Supplies $45,000.00
472 Other Supplies $6,000.00
Total Commodities $96,400.00
Other Operating Expense
490 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
504 Equipment $62,000.00
505 Improvements $1, 838,750.00
Total Capital Outlay $1,900,750.00
TOTAL SEWER TREATMENT $3,093,640.00 $3,093,640.00 $0.00
Meters Department
Personal Services
400 Salaries $97,752.00
403 Insurance $26,400.00
Total Personal Services $124,152.00
Contractual Services.
412 Maintenance Equipment $18,400.00
425 Utilities $875.00
Total Contractual Services $19,275.00
Commodities
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466 Motor Fuels $5,500.00
472 Other Supplies $2,300.00
Total Commodities $7,800.00
Capital Outlay
504 Equipment $31,500.00
Total Capital Outlay $31,500.00
Other Operating Expense
490 Miscellaneous $0.00
Total Meters Department $182,727.00 $182,727.00 $0.00
LAKE IMPROVEMENTS
Personnel Services
400 Salaries $31,640.00
403 Insurance $0.00
Total Personnel Services $31,640.00
Contractual Services
412 Maintenance Equipment $7,500.00
425 Utilities $15,000.00
443 Other Contractual $34,301.00
Total Contractual Services $56,801.00
Commodities
466 Motor Fuels $850.00
472 Other Supplies $6,150.00
Total Commodities $7,000.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
492 Improvements $40,000.00
Total Capital Outlay $40,000.00
TOTAL LAKE DEVELOPMENT $135,441.00
Contingency $118,346.00
TOTAL WATER 8 SEWER $12,255,837.00 $12,255,837.00 $0.00
MFT $502,000.00 $502,000.00 $0.00
TAX INCREMENT FUND $355,000.00 $355,000.00 $0.00
WIRC $500,000.00 $500,000.00 $0.00
ILEPA $282,000.00 $282,000.00 $0.00
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USEPA $600,000.00 $600,000.00 $0.00
Total Other Purposes X $0.00
GRAND TOTAL ALL PURPOSES $25,271,856.00 $23,834,149.00 $1,437,707.00
$25,271, 856.00
RECAPITULATION
The following are the total taxes to be levied.
General Corporate Fund $0.00
Illinois Municipal Retirement Fund $200,000.00
Fire Protection $143,000.00
Fire Pension Fund $311,692.00
Police Protection $70,000.00
Police Pension Fund $158,115.00
Cemetery $26,000.00
Audit $25,000.00
Tort-Liability Insurance $50,000.00
Civil Defense $3,900.00
Social Security $200,000.00
Unemployment $20,000.00
Worker's Compensation $230,000.00
City Share Road & Bridge $0.00
Working Cash Fund $0.00
TOTAL $1,437,707.00
SECTION 3: That the total amount of $1,437,707.00 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, IL, 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 approved by the Mayor thereof.
PASSED by the Cit Council of the City of Canton, Fulton County, Illinois, at a regular
meeting this day of December 2007, upon a roll call vote as follows:
AYES: S 4
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NAYS: one .
ABSENT: APP V D:
ATTEST: odney . Heinze, a o
Nancy Whites, City Clerk
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