HomeMy WebLinkAboutOrdinance #2022\~
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CERTIFICATE
STATE OF ILLINOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
FILED
pEC 16 2010
8~
OUNTY CLERK
FULTON COUNTY, ~~•
I Diana Tucker, City Clerk of the City of Canton, in the County of Fulton
and State of Illinois, do hereby certify that as the City Clerk of the City of
Canton, I am the keeper of records, minutes, ordinances, and other books,
record and papers of said City, and that the foregoing is a true and correct
copy of:
ORDINANCE #2022
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR
CORPORATE PURPOSES OF THE CITY OF CANTON, ILLLINOIS,
FOR THE FISCAL YEAR BEGINNING MAY 1, 2010 AND ENDING
APRIL 30, 2011
Adopted by the City Council of said City and approved by the Mayor thereof
on the 7TH day of December 2010
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois
this 7th day of December 2010
=' ~--~ ~
Diana Tucker, City Clerk
(SEAL)
ORDINANCE NO.
#2022
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,
ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 2010, AND ENDING APRIL 30, 2011.
WHEREAS, on the 20th 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, 2010, and ending April 30, 2011, in the amount of $29,689,895,
which Ordinance was approved by the Mayor and the City Council on April 20, 2010, 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 and
the current fiscal year is hereby ascertained to the sum of $29,689,895.
Section 2: That the sum of $1,986,999 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:
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax 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 IL,
on all taxable property in the City of Canton,
Illinois.
Personnel Services
400 Salaries $ 285,312
403 Insurance 387,364
672,676
Contractual Services
425 Utilities 41,000
430 Travel 4,100
431 Training 4,650
432 Postage 500
433 Advertising 2,500
436 Acct. Service & Audit 500
437 Consulting Engineer 40,000
438 Legal Services 15,000
439 Other Professional 15,000
441 Dues 12,850
443 Other Contractual 58,205
443-3 Subdivision Development -
443-4 Planning & Zoning Contractual 36,000
230,305
Commodities
465 Office Supplies .11,900
466 Motor Fuel -
468 Operating Supplies 2,800
472 Other Supplies 1,000
15,700
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
Other Operating
483 Interest Expenses 2,300
484 Fireworks Expense 11,200
485 Volunteer Workers 2,000
486 Transfers 53,520
490 Miscellaneous Expense 2,500
493 Spoon River Economic Dev. 45,000
494 Police & Fire Commission 3,500
496 Demolition Expenses 5,000
497 HHS Loan 40,000
165,020
Capital Outlay
502 Sidewalk Program 5,000
504 Equipment 40,000
45, 000
TOTAL CITY ADMINISTRATION $ 1,128,701 $ 1,128,701 $ -
POLICE PROTECTION FUND
A tax not to exceed .75% 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 $ '!,746,978
403 Insurance 432,624
404 Pension 306,430
2,486,032
Contractual Services
412 Equipment Maintenance 29,165
425 Utilities 26,120
428 Insurance -
430 Travel/Training 27,242
441 Dues 1,632
443 Other Contractual 41,817
125, 976
Commodities
465 Office Supplies 4,240
466 Motor Fuel 69,000
468 Operating Supplies 21,084
470 Uniforms 5,335
472 Other Supplies 5,200
104,859
Capital Outlay
503 Vehicles 34,400
TOTAL POLICE PROTECTION FUND $ 2,751,267 $ 2,679,267 $ 72,000
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
FIRE 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
400 Salaries $ 1,105,704
403 Insurance 255,564
404 Pension ~ 460,664
1,821,932
Contractual Services
410 Buidling Maintenance 3,570
412 Equipment Maintenance 21,433
425 Utilities 26,613
430 Travel/Training 7,000
443 Other Contractual 30,000
88,616
Commodities
465 Office Supplies 5,000
466 Motor Fuel 15,979
468 Operating Supplies 16,000
470 Uniforms 13,075
480 Miscellaneous Expense 3,735
53,789
Capital Outlay
504 Equipment -
TOTAL FIRE PROTECTION FUND $ 1,964,337 $
OTHER PURPOSES 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 IL,
on all taxable property in the City of Canton,
Illinois, 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.
Personnel Services
400 Salaries $ 325,520
403 Insurance 75,514
401,034
1,814,337 $ 150,000
Contractual Services
412 Equipment Maintenance
413 Tree Maintenance
425 Utilities
427 Street Lighting
429 Rental
443 Other Contractual
Commodities
466 Motor Fuel
468 Operating Supplies
472 Other Supplies
Capital Outlay
503 Vehicles
TOTAL FOR STREET DEPARTMENT
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 IL,
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.
Personnel Services
400 Salaries
403 Insurance
Contractual Services
412 Equipment Maintenance
420 Landfill Fees
421 Recycling Fees
425 Utilities
428 Insurance
443 Other Contractual
Total Budget
29, 000
10, 500
7,550
95, 000
18,000
10,500
170,550
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
59,150
91,800
6,000
156,950
$ 728,534 $
$ 175,647
79,908
255,555
14, 000
205,128
7, 000
1, 000
3,000
230,128
Commodities
466 Motor Fuet
467 Maintenance Supplies
Capital Outlay
503 Vehicles
TOTAL GARBAGE DISPOSAL FUND
49, 950
13,500
63,450
$ 549,133 $
728,534 $
549,133 $
v
BUILDING 8~ GROUNDS DEPT.
Personnel Services
400 Salaries
403 Insurance
Contractual Services
410 Building Maintenance
411 Vehicle Maintenance
412 Equipment Maintenance
425 Utilities
Commodities
466 Motor Fuel
467 Maintenance Supplies
468 Operating Supplies
Capital Outlay
504 Equipment
TOTAL BUILDING & GROUNDS
CEMETERY FUND
A tax not to exceed .025% 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
$ 95, 002
27,840
122,842
10,000
250
500
1,400
12,150
1, 000
5, 000
20, 000
26, 000
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
22, 000
$ 182,992 $
182,992 $
Operational Budget $ 53,520 $ 27,520 $ 26,000
TOTAL FOR GENERAL FUND $ 7,358,484 $ 7,110,484 $ 248,000
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
CIVIL DEFENSE FUND
A tax not to exceed .05% 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 $ 6,000
Contractual Services
412 Equipment Maintenance
425 Utilities
431 Training/Travel
443 Other Contractual
2,500
5,310
1, 550
823
10,183
Commodities
~,
465 Office Supplies 400
468 Operating Supplies 2,450
470 Uniforms 400
3,250
Capital Outlay
504 Equipment -
TOTAL FOR CIVIL DEFENSE FUND $ 19,433 $ 15,433 $ 4,000
TOURISM FUND $ 70,000 $ 70,000 $ -
IL MUNICIPAL RETIREMENT FUND
A tax on 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: $ 500,000 $ 195,000 $ 305,000
SOCIAL SECURITY 8< MEDICARE
A tax on 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: $ 332,000 $ 117,000 $ 215,000
TECHNICAL RESCUE FUND $ 3,520 $ 3,520 $
WORKING CASH FUND
A tax not to exceed .05% 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. $ 575,000 $ 575,000 $
ASSET FORFEITURE FUND $ 6,300 $ 6,300 $
LIABILITY INSURANCE FUND
A tax on 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: $ 280,000 $ 89,095 $ 190,905
K-9 FUND $ 1,500 $ 1,500 $ -
AUDIT FUND
A tax on 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: $ 50,000 $ 23,000 $ 27,000
UNEMPLOYMENT FUND
A tax on 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: $
GAMING LAW ENFORCE. FUND $
WORKERS COMP. FUND
A tax on 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: $
DUI FUND $
VEHICLE FUND $
POLICE PENSION FUND
A tax on 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 $
FIRE PENSION FUND
A tax on the full rash 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:
WATER-SEWER DISTRIBUTION
MFT FUND
TIF FUND
LAKE DEVELOPMENT
WIRC-CDAP FUND
ILEPA FUND
USEPA FUND
CONTINGENCY
GRAND TOTAL ALL PURPOSES
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
24,000 $ 24,000 $ -
5,000 $ 5,000 $ -
400,000 $ 170,000 $ 230,000
3,000 $ 3,000 $ -
7,000 $ 7,000 $ -
675,000 $ 391,716 $ 283,284
760,000 $ 276,190 $ 483,810
15,300,936 $ 15,300,936 $ -
517,056 $ 517,056 $ -
945,000 $ 945,000 $ -
102,329 $ 102,329 $ -
- $ - $ -
- $ - $ -
- $ - $ -
1,754,337 $ 1,754,337 $ -
> 29,689,895 $ 27,702,896 $
$
$
$
$
$
$
$
$
$ 1,986,999
,~
RECAPITULATION
The following are the total taxes to be levied
General Corporate Fund
Illinois Municipal Retirement Fund
Fire Protection
Fire Pension
Police Protection
Police Pension
Cemetery
Audit
Liability Insurance
Civil Defense
Social Security
Unemployment
Worker's Compensation
City Share Road & Bridge
Working Cash Fund
305, 000
150,000
483,810
72, 000
283,284
26, 000
27,000
190,905
4,000
215,000
230,000
$ 1,986,999
SECTION 3: That the total amount of $1,986,999 ascertained as aforesaid be and the same is hereby levied and
assessed on all property subject 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 the 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 the Ordinance are invalid or utconstitutional, the remainder of the Ordinance, and each and every other
clause and provision thereof, shall be and remain in full force and effect as though the invalid or unconstitutional
provisionhad 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 +~ i l day of
December, 2010, upon a roll call vote as follows:
AYES:
Aldermen Sarff, Schenck, Hartford, Pickel, Rivero, Ellis
NAYS:
Alderman Reed
ABSENT:
~ider.~na st
ATTE ~
~ •;~ ,
Diana Tucker, City Clerk
APPROVE ,~~
~'~ .~
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Kevin Meade, Mayor