HomeMy WebLinkAboutOrdinance #18210~/25J2005 FRI 16:05 FAX 3095473326 Fulton-Schuyler ROE #22
ORDINANCE NO. .827
AN ORDINANCE LEVYING AND ASSESSIN~i TAXES FOR CORPORATE PURPOSES OF
THE CITY OF CANTON, ILLINOIS FOR THE F-SCAL YEAR SEGtNNtNG MAY 1, 2004,
END1N(3 APRIL 30, 2005.
WHEREAS, on July 6, 2004, the City COUflCI! Of the City Of Canton, Illinois passed the Annual
Appropriation Ordinance of the City of Gaston, Illinois for the fiscal year beginning May 1, 2004, and ending
April 30, 2005, in the amount of 514,987,873.00 which Ordinance was approved by the Mayor and Gity
Council vn July 6, 2004, end which Ordinance was published in pamphlet form and pasted at the
City f3upding, 2 N. Main Street, Canton, Illinois.
NOW, THEREFORE, BE 1T ORDAINED BY THE CITY COUNCIL OF THE CITY OF CANTON, FULTON
COUNTY, 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 the sum of 51,504,245.00
SECTION 2: That the sum of 51,504,245.00 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 alt corporate
purposes of said City of Canton be, and the same is hereby -evied upon all of the taxable property in the
City of Canton subject to taxation ter the Current year for the following specified purposes:
CITY ADMfNISTRATION
R tax not to exceed .25% of the full cash value,
as equalized or assessed by the Department
of Revenue of the Stste of IL, on aN taxable
property in the City of Canton, Illinois.
Personnel Services
400 Salaries
4031nsurance
Total Personnel Services
Contractual Services
410 Maintenance Buildings
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
430-1 Trdvel, Training
436 Acct. Services 8 Audit
a37 Consulting Engineer
438 Legal Services
443 Other Contractual
Total Contractual Services
Commodltlec
465 Office Supplies
466 Motor Fuels
467 Maintenance Supplies
468 Operating Supplies
472 Other Supplies
7ota1 Commodities
[~ool~al2
Total Amt. to be raised Amt. to be raised
ApproAriations from other sources from tax levy
5 467,479
309.434
776,913
9,324
12,875
49,500
18,250
2, 500
55,000
103,500
144,719
395,668
8,126
3, 750
6,250
30,250
6.625
55,000
~~ E_.~
COLl1~'T`.' C.EF'K
0,2/25/2005 FRI 16:05 FAX 3095973326 Fulton-Schuyler ROE #22
Other Operating
- • 460 Workman's Compensation
481 Unemployment
486 Transfers -Cemetery
488 Debt Reduction
490 Miscellaneous Expense
Total Oth®r Opersting
Capital Outlay
503 Vehicles
504 Equipment
Total Capital Outlay
Contingency
TOTAL CITY ADMlfJI$TRATlON
GREENWOOD CEMETERY
A tax not to exceed .025% of the fuA Lair cash
value, as equaNsed or assessed by the
Department of Revenue of the State of
lAinois, on all taxable property in the Coy of
Canton, tNlnois.
TOTAL GREENWOOt) CEMETERY
WATERSEWER DISTRIBUTION
Water Administration
Personnel Services
400 Salaries
403 Health Insurance
Total Personnel Services
Cornractua! Sorvicas
412 Maintcnance Equipment
425 Utilities
428 Insurance -Bonds
443 Other Contractual
Total Co~rtractual
Commodities
465 Office Supplies
472 Other Supplies
Total Commodities
Other Operating
486 Debt Retirement
a90 Miscellaneous
Total Other Operating
Capital Outlay
504 Operating Equipment
Total Capital Outlay
Total Water AdministratEon
Total
Aoorooriations
46,250
115,613
18,750
180,613
~ooz~olz
Amt. to be raised Amt. to be raised
from other sources from tax levy _
10,000
10,000
500,000
$ 1,918,194 $
$ 30,500 S
$ 70, 345
20,650
90, 995
7,250
2,400
32,813
28.125
70,588
4,375
750
5,125
493, 875
3 125
497,000
6,250
6,250
$ 669,958
1,817,444 S 100,750
5, 000 S 25, 500
Q2/25/2005 FRI 16:05 FAX 3095473326 Fulton-Schuyler ROE #22
. Tote)
Appropriations
Contractual Service
412 Maintenance Equipment 31,250
425 Utilities 230,500
430 Travel 3,625
437 Engineering 10,000
443 Other Contractual 155,031
Total Contractual Services 430,406
Commodities
466 Motor Fuels 7,500
467 Maintenance Supplies 61,875
46B Operating Suppfies 245,000
472 Miscellaneous 4.125
Total Commodities 318,500
Other Operating Expense
490 Miscellaneous -
Capital Outlay
494 Equipment 62,500
Total Capital Outlay 62,500
TOTAL WATER TREATMENT S 1,386,990
SEWER TREATMENT
Personnel Services
400 Salaries S 503,376
4031nsurance 100,290
Total Personnel Services 603,666
Contractual Services
412 Maintenanc® Equipment 75,000
425 Utilities 256,250
4281nsurance 3,125
430 TrainingRravel 4,375
437 Engineering 12,500
443 Other Contractual x,250
Total Contractual 407,500
Commodities
468 Motor Fuels 12,500
467 Maintenance Supplies 50,000
468 Operating Supplies 93,750
472 Other Supplies 6,250
Total Commodities 162,500
Other Operating Expense
490 Miscellaneous -
Total Operating Expense -
Capital Outlay
504 Equipment 50.000
Total Capital Outlay 50,000
TOTAL SEWER TREATMENT S 1,223,666
I.AKEIMPROVEMENTS
Personnel 5erviaes
400 Salaries 3 43,496
403lnsurance -
Total Personnel Services 43,496
~004I012
Amt. to be raised Amt. to be raised
from other sources from tax levy
Q2/25/2005 FRI 16:05 FAX 3095473326 Fulton-Schuyler ROE #22
System Maintenance
Personnel Services
400 Salaries
4031nsurance
Total Personnel Services
Corrtraetual Services
412 Maintenance-Equipment
425 Utilities
429 Rental
443 Other Contractual
Total Contractual Services
Commodities
466 Gas -Oil
467 Maintenance Supplies
468 Operating Supplies
472 Other Supplies
Total Commodities
Other Operating Expense
490 Miscellaneous
Total Operating Expense
Capital Outlay
504 Equipment
Total Capital Outlay
Total System Maintenance
Meters Department
Personal Services
a00 Salaries
403 Insurance
Total Personal Services
Contractual Services.
412 Maintenance Equipment
443 Other Contractual
Total Contractual Services
Commodities
466 Motor Fuels
472 Ocher Supplies
Total Commodities
Capital Outlay
504 Equipment
Total Capital Outlay
Other Operating Expense
490 Miscellaneous
Total Molars Department
Water Treatment
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
X003/012
Total Amt. to he raised Amt. to be raised
Appropriations from other sources from taX levy
3 175,915
31,928
207,643
7,500
14,375
1,250
3,75D
26,875
9,253
33,750
12,500
55,503
6,250
6,250
E 296,471
$ 67,014
10L650
77,664
3, 750
1,000
4,750
2, 500
2, 500
5, 000
18,750
18,750
$ 106,164
$ 470,384
85,200
555,584
p2/25/2005 ERI 16:05 FAX 3095473326 Alton-Schuyler ROE #22
Tots!
Appropriations
Contractual Services
412 Maintenance Equipment 9,375
42S Utilities 11,500
443 Other Contractual 1,250
Total Contractual Services 22,125
Commodities
4t3es Motor Fuels 1,250
472 Other Supplies 5,131
Total Commodities 6,381
Other Operating Expense
480 Miscellaneous
Total Operating t<xpense -
Capital Outlay
492 Improvements 92,500
Total Capital Outlay 92,500
TOTAt_ LAKE DEVELOPMENT S 164,502
Contingency 250,000
TOTAL WATER b SEWER $ 4,077,751
R PURPOSES AUTNORiZED BY LAW
STREET DEPARTMENT
A tax not to exceed .069'0 of the fuN fair cash
value, as equafrsed b assessed by the
Department of Revenue of the State of
lNrnois, on ep taxable property in the Crty of
Canton, plus by a 3/I vote of the members
eluded an adddional .04% of said taxable
property as provkted by Section 22-81-f,
Chapter 24, of the !ldnois Revised StatutQa,
Personnel Services
400 Salaries $ 367,044
403tnsurance 73,214
Total Persannel Services 440,258
Contractual Services
412 Maintenance Equipment 15,000
413 Matntenance -Tree 7,438
425 Utilities 3,125
427 Street Lights 74,839
428 Insurance -Bonds -
429 Rental 22,500
443 Other Contractual 5,625
Total Contractual Services 128,527
Commodities
466 Motor Fuels 41,374
468 Operating Supplies 87,500
472 Other Supplies 15,000
Total Commodities 143,874
(~005/0l2
AmL to be raised Amt. to be raised
from other sources from tax levy
a
4,077,751 $ -
. 02/25/2005 FRI 16;06 FAX 3095973326 Pollan-Schuyler ROE #22
Other Operating Expense
a80 Miscellaneous
488 Debt Reduction
Total Operating Expense
Capital Outlay
503 Vehicles
504 Operating Equipment
Total Capttal outlay
TOTAL STREET DEPARTMENT
POl.1CE 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 or
Illinois, on aU taxable property in the City of
Canto», Illinois.
Personnel Servfoes
400 Salaries
4031nsurance
404 Pension
Total Personnel Services
Contractual Services
410 Maintenance Buildings
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
430 Travel
443 Other Contractual
Total Contractual Services
Commodities
465 OfftCO Supplies
466 Motor Fue{s
468 Operating Supplies
470 Uniforms & Clothing
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
Total Operating Expense
Capital Outlay
503 Vehicles
50a Operating Equipment
Total Capital Outlay
TOTAL POLICE DEPARTMENT
TOTAL DRUG FORFEIT., K-9,
GAMING FUND
006/012
Total Amt. to be raised Amt. to be raised
Appropriations from other sources from tax IevY
35,000
35,000
$ 747,659 $
S 1,723,413
2138,844
202,724
2,214,981
24, 851
28,375
50
8,919
9,868
70,063
3,438
30, 988
6,906
2,913
1, 875
46,120
1,000
1,000
82, 500
2,438
64,938
747,659 $ -
~ 2,397,102 $ 2,320,602 S
$ 32,647 $ 32,647 S
78,500
- 02/25/2005 FRI 16:06 FAX 3095473326 Fulton-Schuyler ROE #22 ~j007/012
. Total Amt. to be raised Amt. to be raised
Appropriations from other sources from tax levy
FIRE PROTECTION FUND
A tax not to •xceod .15% of the fua fair cash
value, as equalized or assessed by the
Department o/Revenue of the State of
Iltinols, on all taxable property in the City of
Canton, Ilknois.
Fire Department
Personal Setvlces
400 Salaries $ 1,119,378
403 Insurance 168,510
404 Pension 214.267
Total Personal Servioea 1,502,155
Contractual Services
410 Maintenance Buildings 725
412 Maintenance Equipment 14,563
425 Utilities 18,000
428 Insurance -Bonds -
431 Training - FEMA Grant 3,531
443 Other Contracual 7,4gg
Total Contractual Services 44,308
Commodities
485 Office Supplies 2,500
488 Motor Fuels 7,576
488 Operating Supplies 13,750
469 Uniforms 10,300
472 Other Supplies 1,031
Total Commodities 35,157
Other Operating Expense
480 Miscellaneous
488 Debt Reduction 53,740
Total Operating Expense 53,74D
Capital Outlay
504 Operating Equipment 6,746
Total Capital Outlay 8,748
TOTAL FIRE PROTEGTION S 1,642,106
GARBAGE DISPOSAL FtfND
A tax not to exceed .20,6 0l the fuAleii cash
value, as equalized or assessed by the
Department of Revenue of the Stat® of
of !i>tinois, on ap taxable propeRy within the
City o/ Canfon, pgnois, pursuant to Ord.
No. 38, passed, May 20, 1947, authorizing
the vstabHshment and maintenance of a
system for the collection and disposal 01
garbage.
S 1,489,106 S 153,000
Personnel Services
400 Salaries S 207,521
403 Insurance 38,193
Total Personnel services 243,714
- 02!2512005 FRI 16:06 FAX 3095473326 Fulton-Schuyler ROE #22
008/012
Total Amt. to be raised Amt. to be raised
Appropriations from other sources from tax levy
Contractual 5aeviceis
412 Equipment Maintenance 10,125
420 Landfill 148,250
421 Recycling Fees 17,500
425 Utilities 563
428 Insurance -Bonds -
443 Other Contractual 3,750
Total Contractual Servicca 178,188
Commodities
488 Motor Fuels 36,321
467 Maintenance Supplies 16,250
472 Other Supplies 625
Total Commodities 53,196
Other Operating Expense
480 Miscellaneous
7ota1 Operating Expense -
Capital Outlay
503 Vehicles 75,000
504 Operating
Total Capital Outtay 75,000
TOTAL GARBAGE DEPARTMENT 5 550,098 S 550,098 S -
CIVIL DEFENSE
A tax not to exceed .OS% of the fuA fair cash
vaWe, as equafzed or assessed by the
Department of Revenue o/the State of
Illinois, on aN texeble propert y In the City of
Canton, Illinois.
Salaries $ 2,250
Contractual Services 12,441
Commodities 1,353
Other Operating -
Capital Outlay -
Contingency 1,000
Total Civil Defense S 17,044 S 13,144 S 3,900
PUBLIC COMFORT
A tax not to exceed .0333% of the fuB feir cash
value, as equalized or assessed by the
Department of Revenue of the State of
!!lines, on aN taxable property in the City of
Canton, Illinois.
TOTAL PUBLIC COMFORT
IL MUNICIPAL RETIREMENT FUND
A tax on the full fair cash value of all taxable
propeAy within the Cdy of Canton, Illinois.
which will produce the sum of: S 318,750 $ 184,526 S 154,224
SOCIAL SECURITY 8 MEDICARE
A taz on the /u0 felt cash value of all taxable
property within the CHy o/ Canton, lifinois,
which will produce the sum ofi E 218,750 S 66,762 S 151,988
02/25/2005 FRI 16;06 FAX 3095473326 Fulton-Schuyler ROE #22
0091012
Total Amt. to be raised Amt. to be raised
Ap propriations from other sources from tax levy
POLICE PENSION FUND
A tax on tha fud lair cash value o/ al! taxable
property within the City o/ Canton, Minas,
wl-ich wiy produce the sum of.• $ 425,000 $ 288,638 $ 138,382
FIRE PENSION FUND
A fax on the full fair cash value of elf taxable
property within the Cdy of Canton, IlNr-ols.
which wi>r produce the sum of.' $ 550,000 $ 306,729 $ 243,271
GENERAL OBLIGATION BONDS - - -
TAX INCREMENT FUND $ 225,000 S 225,000 $ -
t,IABiLITY INSURANCE $ 250,000 $ 20,000 $ 230,000
HEALTH CARE S 1,276,754 $ 1,276,754 $ -
AUDIT $ 18,750 S - $ 18,75D
UNEMPLOYMENT S 50,000 $ 10,000 $ 40,000
WORKERS COMP $ 186,018 3 16,018 S 170,000
WORKING CASK
A tax not to exceed . 05%s of the fuN cash value as
equalized and assessed by the Department of
Revenue of the Stale of pfrnas on all taxable
property wkhin the City of Canton, lHfnois.
Total Working Cach - - -
Total Other Purposes $ 8,905,678 $ 7,527,683 $ 1,377,995
GRAND TOTAL ALL PURPOSES $ 14,932,123 $ 13,427,678 $ 1,504,245
RECAPITULATION
The following ere the total taX9s to be levied.
General Corporate Fund S 100,150
Audit 18,750
Unemployment 40, 000
Workman's Compensation Ins. 170,000
Cemetery 25,500
Street & Alley -
Police Protection 76,500
Fire Protection 153,000
Garbage disposal -
Clvil Defense 3;9f3A,5Q~.
Public Comfort -
Sociai Security & Medicare 151,986
Illinois Municipal Retirement 154,224
Police Pension Fund 136,362
Fire Pension Fund 243,271
Insurance -Liability 230,000
Working Cash Fund -
TOTAL $ 1,504,245
02/25/2005 FRI 16;07 FAX 3095473326 Fulton-Schuyler ROE #22
SECTION 3: That the total amount of 51,504,245.(70 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 certi(fed copy of this Ordinance vn or before the time required by law.
SECTION 5: That in the event that a court of competent jurisdiction should herearter determine that one or
more of the provisions of this Ordinance are invalid or unconsttutional, the remainder of this Ordinance, and
each and every other clause and provision hereof, shall be and remain in full force and effect as through the
invalid or unconstitutional provision had never been a part of this Ordinance.
SECTION 8: This Ordinance shall be in Tull 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
~L day of 19ai~Qt~l'r 2004, upon a roil call vote as foAows:
Aecember
AYES: Aldermert Jest, Reed, Hartford, Carl, t~iari:t, Molleck, Fi.llinp,~it~
~~f ,
NAYS:
ABSENT: ~ne• APPROVED:
ATTEST: `~r~
a cy Whites, ity Clerk
~j010/012
C~. J"`._
J rry M. er, ayor .
02/25/2005 FRI 16:07 FAX 3095473326 Fulton-Schuyler ROE #22
TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE
[~Oll/012
t, the undersigned, herby certify that 1 am the presiding officer of the City of Canton, Fulton
County, Illinois, and as such presiding officer I certify that the levy ordinance, a copy of which is
attached, was adopted pursuant to, and in all respects in compliance with the provisions of
Section 18-60 through 18-85 of the `Truth in Taxation" taw.
The taxing district's aggregate levy did not exceed a 5% increase over the prior years extension,
Therefore, in accordance with the above sections of the °Truth in Taxation" law, a notice, and a
hearing were not necessary.
Date
Presiding Officer
^~
02/25/2005 RRI 16.07 FAX 3095473326 Fulton-Schuyler ROE #22
.~
CERTIFICATE
STATE OF ILLLNOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
I, Nancy Whites, City Clerk of the City of Canton, is the County of Fulton and State
of Tilinois, do hereby certify that as the City Clerk of the City of Canton, I am the
keeper of records, minutes, ordinaaees, and other books, records and papers of said
City, and that the foregoing is a true and correct copy of:
ORDINANCE NO 1821
AN ORDNANCE LEVYING AND ASSESSING TAXES Fr~O CORPORATE
PURPOSES OF TiE CITY OF CAi~JTON, ILLINOIS FOR THE FISCAL
YEAR BEGINNING MAY 1,2004 , ENDING APRIL 30, 2005
Adopted by the City Council of said City and approved by the Mayor thereof on the
7th day of December Zp 04 .
~V~JESS my han~~~c Corporate Se~of the City of Canton, Illinois this
day of , ZO
L-~~l~~
Nancy Wh tes, City Clerk
X012/012
(SEAL)