HomeMy WebLinkAboutOrdinance #4382 - Levying and Assessing Taxes for Corporate Purposes beginning May 1, 2023 and ending April 30, 2024 J. 1 LED.,
DEC 2 0 2023
COUNTY CLERK, FU TL ON COUNTY, IL
ORDINANCE #4382
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE
PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR FISCAL YEAR
BEGINNING MAY 1,2023 AND ENDING APRIL 30, 2024
ADOPTED BY THE CITY COUNCIL OF THE CITY OF CANTON ILLINOIS:
DECEMBER 19, 2021
PUBLISHED BY THE CITY CLERK PURSUANT TO THE AUTHORITY OF THE CITY
COUNCIL OF THE CITY OF CANTON:
DECEMBER 19, 2021
STATE OF ILLINOIS).
SS. J.
COUNTY OF FULTON)
CERTIFICATE
I, Andi Smith-Walters, certify that I am the duly elected City Clerk of
the CITY OF CANTON, FULTON COUNTY, ILLINOIS.
I further certify that on DECEMBER 19. 2023. the City Council of such
municipality passed and approved Ordinance #4382 entitled:
ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORTAE
PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR FISCAL YEAR BEINNING
MAY 1, 2023 AND ENDING APRIL 30, 2024.
The ordinance attached is a true and correct copy of the ordinance adopted by Canton
City Council.
DATED AT CANTON, ILLINOIS, THIS 19th DAY OF DECEMBER 2023
Seal
ndi Smith-Walters, City Clerk
City of Canton, Illinois
ORDINANCE NO.4382
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,ILLINOIS FOR THE FISCAL YEAR
BEGINNING MAY 1,2023 ENDING APRIL 30,2024.
WHEREAS,on April 18,2023,the City Council of the City of Canton,Illinois passed the Budget Ordinance of the City of Canton,Illinois
for the fiscal year beginning May 1,2023,and ending April 30,2024,In the amount of$33,712,070 which Ordinance was approved by the Mayor and
City Council on April 18,2023,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 and all
other sources Is hereby ascertained to the sum of$33,712,070
SECTION 2: That the sum of$3,411,812 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
A tax not to exceed.26%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.
Total Budget Amt.to be raised Amt.to be raised
Administrative Salaries 201,710.00 from other sources from tax levy
Heath Insurance 63,885.00
Health and Dental-Retirees 499,870.00
Employee Portion Health Ins $ (12,365.00)
Dental Insurance 1,900.00
Dental Insurance Retirees 12,310.00
Life Insurance 525.00
Life Insurance Retirees 490.00
Wellness Program 2,450.00
Utilities 51,000.00
Telecom Services 30,300.00
Travel 2,600.00
Training 7,500.00
Postage 6,000.00
Advertising
Accounting 116,850.00
Engineering 70,000. 00
Legal 78,400.00
Dues 3,050.00
RP Lumber Sales Tax Reim ursement 30,000.00
Spoon River Partnership 40,000.00
Jones Park Expenses 2,000.00
Police&Fire Commission 7,500.00
Other Contractual Services 67,440.00
Office Supplies 9,010.00
Aerating Supplies 2,430.00
Other Supplies 1,000.00
Miscellaneous Expense 1,500.00
Equipment&Improvements 3,000.00
Technical Rescue Supplies
Transfer Out $ 479,000.00
TOT
A ITY ADMINISTRATION 1,779,269.00 1,779,25 . 0 $0,00
POLICE PROTECTION FUND
A tax not to exceed.15%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
Salaries Chief Deputy Chief 97,850. 00
Salaries Supervision 007,945.00
Salaries Patrolmen 918,885.00
Part Time Labor 16,000.00
Salaries ivi tan 390,975.00
Crossing Guard 32,400.00
Salaries Clerical 113,390.00
Overtime Officer 188,250.00
Overtime Civilian 22,290.00
Holiday Pay 106,055.00
Personal Days 21, 45.00
Telecom Services 15,120.00
Uniform Allowance 18,776.00
Overtime Reimbursements
Health Insurance 795.126.00
Employee Portion Health Ins (201,515.00)
Dents Insurance 20,325.00
Life Insurance $ 4,160.00
Wellness Program 9,100. 00
Pension 751,005.00
1
POLICE PROTECTION FUND(continued)
PEHP Plan 40,315.00
Vehicle Maintenance 35.000.00
Equipment Maintenance 11,500.00
Utilities
911 Center Expenses 20,000.00
Travel 4,560.00
Training 15,685.00
Dues 520.00
Other Contractual Services 78,950. 00
Office Supplies 3,440.00
Operating Supplies 23,850.00
Other Supplies 4,205.00
Protective Gear $ 1,710.00
Motor Fuels $ 67,830.00
Vehicles 40,000.00
Equipment&Improvements $ 18,500.00
TOTAL POLICE PROTECTION FUND $ 4,292,945.00 4,197,945.00 95,000.00
FIRE PROTECTION FUND
A tax not to exceed.15%of the full cash value as equalized or assessed by the State of Illinois,
on all taxable property In the City of Canton,Illinois.
Salaries Chief 97,860.00
Salaries Supervision $ 515,850.00
Salaries Firefighters 653,210.00
Salaries Clerical 48,210.00
Overtime 180,000.00
Holiday Pay 62,970.00
Uniform Allowance $ 10,400.00
Health Insurance $ 472,605.00
Employee Portion Health Ins ( 20,275.00)
Dental insurance $ 12,095.00
Life Insurance 2,290.00
Wellness Program 615. 00
Pension $ 1,059,786.00
Building Maintenance 15,100.00
Ve Ice Maintenance 35,795.00
Equipment Maintenance 16,000.00
Utilities 30,000.00
Telecom Services 12,200.00
Travel 6,000.00
Training $ 19,850.00
Other Contractual Services 34,415.00
Office Supplies 8,000.00
Operating Supplies 24,750.00
ther Supplies 600.00
Protective Gear 18,310. 00
Motor Fuels $ 17,220.00
Vehicles 40,000.00
Equipment&Improvements 20,000.00
TOTAL FIRE PROTECTION FUND 3,293,845.0.0 $ 3,123,845.00 170,000.00,
OTHER'PURP.OSES_AUTHORIZED,BY LAW
STREET DEPARTMENT
A tax not to exceed.06%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,plus 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.
Salaries Supervision 66,606.00
Labor $ 329,565.00
Part Time Labor $ 15,000.00
Overtime 18,000.00
Health Insurance 163,975.00
Employee Portion Health Ins (41,995.00)
Dental Insurance 4,385.00
Life Insurance 1,275.00
Wellness Program 880.00
Building Maintenance 45,000.00
Vehicle Maintenance 65,000.00
Street/Traffic Light Maintenance 10,000.00
Equipment Maintenance 25,000.00
Tree Maintenance $ 30,000.00
Utilities $ 13,000.00
Street Lighting 90,000.00
Telecom Services 5,040.00
Rental 17,500.00
Other Contractual Services 14,880.00
Operating Supplies 174,815.00
Other Supplies $ 3,000.00
Motor Fuels 57,875. 00
Vehicles 157,440.00
STREET DEPARTMENT(continued)
Equipment&Improvements 286,000.00
TOTAL FOR STREET DEPT 1,541,240.00 Iii 1,541,240.00 $Q.061
2
GARBAGE DISPOSAL FUND
A tax not to exceed.20%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,pursuant to Ord.No.35,passed
May 20,1947,authorizing the establishment and maintenance of a system for the collection and disposal
of garbage.
Salaries Supervision 28,160.00
Labor $ 271,385.00
Overtime 1,000.00
Heath Insurance 79,600.00
Employee Portion Health Ins $ (19,480.00)
Dental Insurance 1,910.00
Life Insurance 705.00
Wellness Program 725.00
Vehicle Maintenance 25,000.00
Landfill 208,085.00
Other Contractual Services 4,455.00
Maintenance Supplies $ 118,000.00
Motor Fuels 64,255.00
Vehicles
Garbage Depreciation $ 82,800.00
TOTAL OR GARBAGE DISPOSAL FUND 865,590.00 666,590.00 0.00
BUILDINGS&GROUNDS DEPT
Salaries Supervision 28,150.00
Labor 113,625.00
Overtime 2,000.00
Health Insurance 49,240.00
Employee Portion Health Ins (12,58 .00)
Dental Insurance 1,105.00
Life Insurance 365.00
Wellness Program 630.00
Building Maintenance 25,000.00
Vehicle Maintenance 2,000.00
Equipment Maintenance 2,500.00
Utilities 3,600.00
Telecom Services 1,020.00
Demolition Expenses 150,000.00
Other Contractual Services 7,900.00
Maintenance Supplies. 16,000.00
Motor Fuels 1,870.00
Equipment&Improvements $ 55,000.00
TO AL-BUILDING GROUNDS 446,420.00 446,420. 0 .60
Hotel Motel Tourlsm Fund 010 55,000.00 55,000.00 O.DO
Library Corporate
A tax not to exceed.15%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.
which will produce the sum of: 887,669.00 696,017.00 191,652.00
Workers Compensation Fund 020
A tax on 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
which will produce the sum of: 240,000.00 $ 35,000.00 205;000.00
Liability Insurance Fund 030
A tax on 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
which will produce the sum of: 218,000.00 (137,000.00 355,000.00
Library Liability Insurance Fund
A tax on 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
which will produce the sum of: 27,100.00 27,100.00
Unemployment Fund 040
A tax on 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
which will produce the sum of: 13,216.00 (5,785.00) 19,000.00
Video Gaming Fund 050 177,000.00 177,000.00 0.10
Demolition Fund 051 75,000.00 75,000.00 '$0.00
Sidewalk Program 052 223,000.00 223,000.00 0
Vehicle Fund 072 $ 0.00
3
Civil Defense Fund 110
A tax not to exceed.05%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. (3,300.00) - 3;300.00
Social Security&Medicare Fund 120
A tax on 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
which will produce the sum of: 311,525.00 33,525.00 278,000:00
Library Social Security&Medicare Fund
A tax on 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
which will produce the sum of: 27,600.00 27,600 00.
IMRF Fund 130
A tax on 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
which will produce the sum of: 760,925.00 360,925.00 $400,000.00'
Library IMRF Fund
A tax on 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
which will produce the sum of: 35,000.00 35,000.00
WORKING CASH FUND 140
A tax not to exceed.06%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. 0.0
Audit Fund 150
A tax on 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
which will produce the sum of: 23,500.00 (500.00) 24,000.00.
Library Audit Fund
A tax on 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
which will produce the sum of: 1 $ 5,410.00 $ $5,410.00
Federal Asset Forfelture Fund 171 6,000.00 $ 6,000.00 $0.00
Non-Federal Asset Forfeiture Fund 172 18,500.00 18,500.00 0.00
DUI Fund 174 0.00
Police Bonding Fees Fund 175 1,500.00 1,500.00 so.vo
DCCA Revolving Loan Fund 199 60,000.00 60,000.00 ` 0.00
MFT Fund 200 $ 1,999,815.00 1,999,815.00 $0.00
TIF 1 Fund 201 $ 858,585.00 858,580.00 0.00
TIF 2 FUND 202 339,020.00 339,020.00 - 0.00
TIF 3 FUND 203 143,390.00 $ 143,390.00 $0..
Business Development District FUND 204 500,000.00 $ 500,000.00 0.00
Escrow FUND 7.30 0.00
ARPA Grant FUND 256 $0. 00 .
Water Sewer Fund 300 11,344,365.00 11,344,365.00 0.00
Lake Development Fund 310 146,775.00 146,775.00 0:0
Cemetery Fund 370
A tax not to exceed.025%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. 330,980.00 299,230.00 31,750.00
Special Use Fund 420 22,500.00 22,500.00 0.00
FIRE PENSION FUND 760
A tax on 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 which will produce the sum of: $ 1,480,855.00 1$ 54865.00 947;000.00-
POLICE PENSION FUND 760
A tax on 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 which will produce the sum of: 1,860,220.00 1,263,220.00 $597,000.00
CONTINGENCY F ND-ENTIRE BUDGET ORDINANCE 0
GRAND TOTAL ALL PURPOSES 34,412,738.00 29,722,410.00 $3,411,812.00
4
RECAPITULATION
The following are the total taxes to be levied:
Rate or Limit
City Corporate 0.2500 0.00
Library Corporate 0.00160 $191,662.00
Bonds and Interest no limit $0.00
MRF no limit 400,000.00
Library IMRF no limit 35;000.00
Fire Protection 0.1500 170;000.OD
Firefighters Pension no limit $947,000.06
Police Protection 0.0750 95;000.00
Police Pension no limit 597;0.00. 0
Cemetery 0.0250
$31,750.00
Audit no limit $24,000.00
Library Audit no limit $6,410.00
Tort-Liabillty Insurance no limit 355;000.00
Library Tort-Liability Insurance no limit $27,100.0
Civil Defense 0.0500 3,300:00
Social Security no limit 278,000.06
Library Social Security no limit $27,600.05
Unemployment Insurance no limit 19,000.00
Workers Compensation no limit 205,000.00
City Share Road&Bridge no limit 0.00
TOTAL 3,411;812.00
SECTION 3: That the total amount of$3,411,812 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 City Council of the City of Canton,Fulton County,Illinois,at a regular
meeting this 19th day of December 2023,upon a roll call vote as follows:
AYES:
NAYS:
ABSENT: APPROVED:
ATTEST:
And!Smith-Walters,City Clerk Kent McDowell,Mayor
5
STATE OF ILLINOIS )
SS
COUNTY OF FULTON )
FILING CERTIFICATE
I, the undersigned, do hereby certify that I am the duly qualified and acting County Clerk
of the County of Fulton, Illinois, and as such official I do further certify that on the )`0 A day of
ata�l�tf , 201),there was filed in my office a duly certified copy of an ordinance entitled:
ORDINANCE abating the taxes heretofore levied for the
year 2023 to pay debt service on $4,870,000 General Obligation
Refunding Bonds (Alternate Revenue Source), Series 2020, of the
City of Canton, Fulton County, Illinois.
duly adopted by the City Council of the City of Canton, Fulton County, Illinois, on the 18th day
of December, 2023, and that the same has been deposited in the official files and records of my
office.
I do further certify that the taxes heretofore levied for the year 2023 for.the payment of
$4,870,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2020, and
$7,560,000 General Obligation Refunding Bonds (Alternate Revenue Source), Series 2020A, as
described in said ordinance will be abated in their entirety as provided in said ordinance.
In Witness Whereto, I hereunto affix my official signature and the seal of said County,
this J4 day of Rik � , 20D.
j 4
fl
/ '�,� Cou ty Clerk dFulton County, Illinois
FL �.
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4881-9840-0663.2