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HomeMy WebLinkAboutOrdinance #1786• ~ ORDINANCE NO. 1736 AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004. WHEREAS, on July 15, 2003, 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, 2003, and ending April 30, 2004, in the amount of $14,147,362.00, which Ordinance was approved by the Mayor and City Counal on July 15, 2003, 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 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 $1,504,201.00. SECTION 2: That the sum of $1,504,201.00 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 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: Total Amt. to be raised Amt. to be raised Appropriations from other sources from 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 aN taxable property in the City of Canton, Illinois. Personnel Services 400 Salaries $ 407,038 403 Insurance 311,490 Total Personnel Services 718,528 Contractual Services 410 Maintenance Buildings 15,000 412 Maintenance Equipment 13,800 425 Utilities 43,560 428 Insurance -Bonds 69,084 430-1 Travel, Training 17,100 436 Acct. Services & Audit 7,200 437 Consulting Engineer 48,000 438 Legal Services 96,000 443 Other Contractual 84,000 Total Contractual Services 393,744 Commodities 465 Office Supplies 8,400 466 Motor Fuels 1,680 467 Maintenance Supplies 19,200 468 Operating Supplies 20,400 472 Other Supplies 9,600 Total Commodities 59,280 Other Operating 480 Workman's Compensation - 481 Unemployment - 486 Transfers -Cemetery 44,400 488 Debt Reduction 100,800 490 Miscellaneous Expense 6,000 Total Other Operating 151,200 Capital Outlay 503'Vehicles 504 Equipment Total Capital Outlay Corrtingency TOTAL CITY ADMINISTRATION GREENWOOD CEMETERY A tax not to exceed .025% of the full fair cash value, as equalled or assessed by the Department of Revenue of the State of IAiirois, on all taxable property in the City of Canton, Illinois. TOTAL GREENWOOD CEMETERY WATER-SEWER DISTRIBUTION Water Administration Personnel Services 400 Salaries 403 Health Insurance Total Personnel Services Contractual Services 412 Maintenance Equipment 425 Utilities 428 Insurance -Bonds 443 Other Contractual Total Contractual Commodities 465 Office Supplies 472 Other Supplies Total Commodities Other Operating 486 Debt Retirement 490 Miscellaneous Total Other Operating Capital Outlay 504 Operating Equipment Total Capital Outlay Total Water Administration System Maintenance Personnel Services 400 Salaries 403 Insurance Total Personnel Services Contractual Services 412 Maintenance-Equipment 425 Utilities 429 Rental 443 Other Contractual Total Contractual Services Total Aoorooriations 20,000 6,000 26,000 Amt. to be raised from other sources 500,000 $ 1,848,752 $ $ 30,000 $ $ 79,496 15,090 94,586 7,250 32,813 17, 500 57,563 3,625 750 4, 375 493,875 3,125 497,000 6, 875 6,875 $ 660,399 $ 171,822 31,928 203, 750 6,250 2,500 8,750 6,250 23,750 Amt. to be raised ftom tax levy 1,628,752 $ 220,000 5,000 $ 25,000 Total Commodities Appropriations 466 Gas -Oil. 6,250 467 Maintenance Supplies 25,000 468 Operating Supplies 12,500 472 Other Supplies 750 43 Total Commodities , Other Operating Expense 490 Miscellaneous - Total Operating Expense - Capital Outlay 504 Equipment 10,000 Total Capital Outlay 10,000 Total System Maintenance $ 281,250 Meters Department Personal Services 400 Salaries $ 68,739 403 Insurance 11,521 Total Personal Services 80,260 Contractual Services. 412 Maintenance Equipment 3,750 443 Other Contractual 1,375 Total Contractual Services 5,125 Commodities 466 Motor Fuels 2,500 472 Other Supplies 2,500 Total Commodities 5,000 Capital Outlay 504 Equipment 18,750 Total Capital Outlay 18,750 Other Operating Expense 490 Miscellaneous - Total Meters Department $ 109,135 Water Treatment Personnel Services 400 Salaries $ 420,230 403 Insurance 74,550 Total Personnel Services 494,780 Contractual Service 412 Maintenance Equipment 37,000 425 Utilities 261,750 430 Travel 5,000 437 Engineering 12,500 443 Other Contractual 36,563 Total Contractual Services 352,813 Commodities 466 Motor Fuels 7,500 467 Maintenance Supplies 62,500 468 Operating Supplies 243,750 472 Miscellaneous 4,124 Total Commodities 317,874 Amt. to be raised Amt. to be raised from other sources from tax levy Other Operating Expense 490 Miscellaneous Capital Outlay 494 Equipment Total Capital Outlay TOTAL WATER TREATMENT SEWER TREATMENT Personnel Services 400 Salaries 403 Insurance Total Personnel Services Contractual Services 412 Maintenance Equipment 425 Utilities 428 Insurance 430 TraininglTravet 437 Engineering 443 Other Contractual Total Contractual Commodities 466 Motor Fuels 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 SEWER TREATMENT LAKE IMPROVEMENTS Personnel Services 400 Salaries 403 Insurance Total Personnel Services Contractual Services 412 Maintenance Equipment 425 Utilities 443 Other Contractual Total Contractual Services Commodities 466 Motor Fuels 472 Other Supplies Total Commodities Other Operating Expense 480 Miscellaneous Total Operating Expense Total Appropriations 158,125 158,125 $ 1,323,592 $ 409,834 89,640 499,474 50,875 255,000 5,625 9,375 50,000 25,000 395,875 18,750 87,125 101,250 12,500 219,625 112,500 112,500 $ 1,227,474 $ 43,384 43,384 9,375 11,500 1,250 22,125 750 4,688 5,438 Amt. to be raised Amt. to be raised ftom other sources ftom tax levy Total Appropriations Amt. to be raised Amt. to be raised from other sources from tax levy Capital Outlay 492 Improvements 116,553 Total Capital Outlay 116,553 TOTAL LAKE DEVELOPMENT 187,500 250,000 Contingency TOTAL WATER 8 SEWER $ 4,039,350 $ 4,039,350 $ 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 l~nois, 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. Personnel Services 400 Salaries $ 343,740 403 Insurance 65,102 Total Personnel Services 408,842 Contractual Services 412 Maintenance Equipment 10,800 413 Maintenance -Tree 8,280 425 Utilities 3,840 427 Street Lights 77,400 428 Insurance -Bonds 5,880 429 Rental 33,600 443 Other Contractual 5,400 Total Contractual Services 145,200 Commodities ~ ~ 466 Motor Fuels ' 000 102 468 Operating Supplies , 800 16 472 Other Supplies , 800 148 Total Commodities , Other Operating Expense 480 Miscellaneous _ 488 Debt Reduction Total Operating Expense - Capital Outlay 503 Vehides 35,000 504 Operating Equipment Total Capital Outlay 35,000 TOTAL STREET DEPARTMENT $ 737,842 $ 737'842 $ 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 I~inois, on all taxable property in the City of Canton, Illinois. Total Appropriations Police Deparbnent Persbnnel Services 400 Salaries $ 1,660,872 403 Insurance 277,290 404 Pension 200,593 Total Personnel Services 2,138,755 Contractual Services 410 Maintenance Buildings 412 Maintenance Equipment 24,156 425 Utilities 29,040 428 Insurance -Bonds 6'~ 430 Travel 3,960 443 Other Contractual 9,480 Total Contractual Services 73,596 Commodities 465 Office Supplies 3,300 466 Motor Fuels 28,320 468 Operating Supplies 5,922 470 Uniforms & Clothing 2,460 472 Other Supplies 1,680 Total Commodities 41,682 Other Operating Expense 480 Miscellaneous - Total Operating Expense - Capital Outlay 503 Vehides ~'~ 504 Operating Equipment 2,340 Total Capital Outlay 52,340 TOTAL POLICE DEPARTMENT $ 2,306,373 TOTAL DRUG FORFEIT., K-9, GAMING FUND $ 37,500 FIRE PROTECTION FUND A tax not to exceed .15% of the fup fair cash value, as equaled or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canton, Illinois. Fire Department Personal Services 400 Salaries $ 922,230 403 Insurance 161,880 404 Pension 219,732 Total Personal Services 1,303,842 Contractual Services 410 Maintenance Buildings 576 412 Maintenance Equipment 12,900 425 Utilities 22,200 428 Insurance -Bonds 4,200 431 Training - FEMA Grant 3,330 443 Other Contractual 5,999 Total Contractual Services 49,205 Amt. to be raised Amt. to be raised from other sources from tax levy $ 2,231,373 37,500 $ 75,000 Total Amt. to be raised Appropriations from other sources Commodities 465+Office Supplies 466 Motor Fuels 468 Operating Supplies 469 Uniforms 472 Other Supplies Total Commodities Other Operating Expense 480 Miscellaneous 488 Debt Reduction Total Operating Expense Capital Outlay 504 Operating Equipment Total Capital Outlay 2,520 6,600 13,200 9,660 1,080 33,060 57,341 57,341 5,400 5,400 TOTAL FIRE PROTECTION $ 1,448,848 GARBAGE DISPOSAL FUND A tax not to exceed .2096 of the full fair cash value, as equalrzed or assessed by the Department of Revenue of the State of of Il~nois, on a~ taxable property within the City of Canton, Illinois, pursuant to Ord. No. 35, passed, May 20, 1947, autho-izing the establishment and maintenance of a system for the collection and disposal of gart~age. Garbage Disposal Personnel Services 400 Salaries $ 193,255 403 I nsurance 34, 745 Total Personnel Services 228,000 Contractual Services 412 Equipment Maintenance 3,240 420 Landfill 150,000 421 Recycling Fees 16,800 425 Utilities 540 428 Insurance -Bonds 4,560 443 Other Contractual 3,600 Total Contractual Services 178,740 Commodities 466 Motor Fuels 18,000 467 Maintenance Supplies 15,600 472 Other Supplies 600 Total Commodities 34,200 Other Operating Expense 480 Miscellaneous " Total Operating Expense - Capital Outlay 503 Vehicles " 504 Operating - Total Capital Outlay " TOTAL GARBAGE DEPARTMENT $ 440,940 Amt. to be raised from tax levy 1,298,848 $ 440,940 $ 150,000 • Total Amt. to be raised Amt. to be raised Ap propriations from other sources ftom tax levy CIVIL DEFErISE A tax not to exceed .05% of the full fair cash value, as equalrred or assessed by the Department of Revenue of the State of INinois, on aN taxable property in the City of Canton, INinois. Salaries $ 1,875 Contractual Services 11,891 Commodities 853 Other Operating - Capital Outlay 2,138 Contingency Total Civil Defense $ 1,000 17,757 $ 13,757 $ 4,000 PUBLIC COMFORT A tax not to exceed .0333% of the fuN fair cash value, as equalrzed or assessed by the Department of Revenue of the State of INinois, on all 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 property within the City of Canton, Illinois, which will produce the sum of.' $ 275,000 $ 134,245 $ 140,755 SOCIAL SECURITY S MEDICARE A tax on the full fair cash value of all taxable property within the City of Canton, Illinois, which wiN produce the sum of.' $ 175,000 $ 41,000 $ 134,000 POLICE PENSION 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.' $ 375,000 $ 212,821 $ 162,179 FIRE PENSION FUND A tax on the fuN fair cash value of aN taxable property within the City of Canton, Illinois, • $ 475 000 $ 260 733 $ 214,267 which will produce the sum of. , , GENERAL OBLIGATION BONDS - - - TAX INCREMENT FUND $ 225,000 $ 225,000 $ - LIABILITY INSURANCE $ 250,000 $ 76,000 $ 174,000 HEALTH CARE $ 1,100,000 $ 1,100,000 $ - AUDIT $ 30,000 $ 10,000 $ 20,000 UNEMPLOYMENT $ 10,000 $ - $ 10'000 WORKERS COMP $ 325,000 $ 150,000 $ 175,000 CERTIFICATE STATE OF ILLLNOIS, ) CITY OF CANTON, ) SS. COUNTY OF FULTON.) I, Nancy Whites, 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, records and papers of said City, and that the foregoing is a true and correct copy of: ORDINANCE NO; 1786 AN ORDINANCE I~'VYING AND ASSESSING TAKES k~UR, OQR~ORATE PURPOSES OF TiIE CTTY OF CANTON, T,IZTNQTS FOR THE FTSCAL YEAR BEGTNDIIl~TG N1AY 1, 200 3 , ENDING APRIL 30 , 2004 , Adopted by the City Council of said City an~oapproved by the Mayor thereof on the 16th day of Decei?~ber 033 WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this 17th day of T~a~pmhPr ~ 20~. ~~~ ancy W tes, ity Clerk (SEAL) WORKING CASH A tax rat to exceed .05% of the full cash value as equaled 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 Total Other Purposes GRAND TOTAL ALL PURPOSES RECAPITULATION The following are the total taxes to be levied. General Corporate Fund Audit Unemployment Workman's Compensation Ins. Cemetery Street & Alley Police Protection Fire Protedion Garbage Disposal Civil Defense Public Comfort Social Security & Medicare Illinois Muniapal Retirement Police Pension Fund Fire Pension Fund Insurance -Liability Working Cash Fund Total Appropriations $ 8,229,260 14,147,362 $ 220,000 20,000 10,000 175,000 25,000 75,000 150,000 4,000 134,000 140,755 162,179 214,267 174,000 $ 1,504,201 TOTAL SECTION 3: That the total amount of $1,504,201.00 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 Counal and approved by the Mayor thereof. PASSED by the City Council of the City of Canton, Fulton County, Illinois, at a regular meeting this 16th. day of December 2003, upon a roll call vote as follows: AYES: Alden Reed, Filling~am, Carl, Ham, Sarf,f, Westa Haxt~ord, NAYS: None . ABSENT: Alderman. Molleck. ATTEST: ,~~ Nan y Whites, iry Jerk Amt. to be raised Amt. to be raised from other sources from tax levy $ 6,970,059 $ 1,259,201 $ 12,643,161 $ 1,504,201 APPROVED: -~'~+/ Jerry . Bohler, Mayor s~~ ~o ~~ , STATE OF ILLLNOIS, ) CITY OF CANTON, ) SS. COUNTY OF FULTON.) CERTIFICATE ~.. _..., -moo.... ., _ ~?a~t ~_.C~tJNI`Y fL I, Nancy Whites, 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, records and papers of said City, and that the foregoing is a true and correct copy of: ORDINANCE N0. T786 AN ORDINANCE LEVYING AND ASSESSING TAXES FOR.OQRPORATE PURPOSES OF ZHE CITY OF CAN'IbN, ILL]NQIS FOR THE FISCAL YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004. Adopted by the City Council of said City and appproved by the Mayor thereof on the 16th day of December , 20 03 . WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this 17th day of _ nP~~,hPr , 20_p3_. ancy W tes, ity Clerk (SEAL) ORDINANCE NO. 1736 AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004. WHEREAS, on July 15, 2003, 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, 2003, and ending April 30, 2004, in the amount of $14,147,362.00, which Ordinance was approved by the Mayor and City Council on July 15, 2003, 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 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 $1,504,201.00. SECTION 2: That the sum of $1,504,201.00 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 far 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: Total Amt. to be raised Amt. to be raised Appropriations from other sources from tax levy :ITY ADMINISTRATION: A tax not to exceeu .25% of the full cash value, as equa!aed 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 $ 407 038 403 Insurance , 311 490 Total Personnel Services , ~ 718 528 Contractual Services 410 Maintenance Buildings 15 000 412 Maintenance Equipment , 13 800 425 Utilities , 43 560 428 Insurance -Bonds , 69 084 430-1 Travel, Training , 17 100 436 Acct. Services & Audit , 7 200 437 Consulting Engineer , 48 000 438 Legal Services , 96 000 443 Other Contractual , 84 000 Total Contractual Services , 393,744 Commodities 465 Office Supplies 8 400 466 Motor Fuels , 1 680 467 Maintenance Supplies , 19 200 468 Operating Supplies , 20 400 472 Other Supplies , 9 600 Total Commodities , 59,280 Other Operating 480 Workman's Compensation _ 481 Unemployment _ 486 Transfers -Cemetery 44,400 488 Debt Reduction 100,800 490 Miscellaneous Expense 6,000 Total Other Operating 151,200 Capital Outlay 503 Vehicles 504 Equipment Total Capital Outlay Contingency TOTAL CITY ADMINISTRATION 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, 116nois. TOTAL GREENWOOD CEMETERY WATER~EWER DISTRIBUTION Water Administration Personnel Services 400 Salaries 403 Health Insurance Total Personnel Services Contractual Services 412 Maintenance Equipment 425 Utilities 428 Insurance -Bonds 443 Other Contractual Total Contractual Commodities 465 Office Supplies 472 Other Supplies Total Commodities Other Operating 486 Debt Retirement 490 Miscellaneous Total Other Operating Capital Outlay 504 Operating Equipment Total Capital Outlay Total Water Administration System Maintenance Personnel Services 400 Salaries 403 Insurance Total Personnel Services Contractual Services 412 Maintenanc~Equipment 425 Utilities 429 Rental 443 Other Contractual Total Contractual Services Total Appropriations 20, 000 6,000 26,000 500,000 $ 1,848,752 Amt. to be raised from other sources $ 30,000 $ $ 79,496 15, 090 94, 586 7,250 32,813 17, 500 57, 563 3,625 750 4, 375 493,875 3,125 497,000 6,875 6,875 $ 660,399 $ 171,822 31,928 203, 750 6,250 2,500 8, 750 6,250 23, 750 Amt. to be raised from tax levy 1,628,752 $ 220,000 5,000 $ 25,000 Commodities Total g66 Gas -Oil Appropriations 467 Maintenance Supplies 6,250 468 Operating Supplies 25,000 472 Other Supplies 12,500 Total Commodities 43,750 Other Operating Expense 490 Miscellaneous Total Operating Expense _ Capital Outlay 504 Equipment 10 000 Total Capital Outlay , 10,000 Total System Maintenance $ 281,250 Meters Department Personal Services 400 Salaries $ 68,739 403 Insurance 11 521 Total Personal Services , 80,260 Contractual Services. 412 Maintenance Equipment 3 750 443 Other Contractual 1,375 Total Contractual Services 5,125 Commodities 466 Motor Fuels 2,500 472 Other Supplies 2,500 Total Commodities 5,000 Capital Outlay 504 Equipment 18,750 Total Capital Outlay 18,750 Other Operating Expense 490 Miscellaneous Total Meters Department $ 109,135 Water Treatment Personnel Services 400 Salaries $ 420,230 403 Insurance 74,550 Total Personnel Services 494,780 Contractual Service 412 Maintenance equipment 37,000 425 Utilities 261,750 430 Travel 5,000 437 Engineering 12,500 443 Other Contractual 36,563 Total Contractual Services 352,813 Commodities 466 Motor Fuels 7,500 467 Maintenance Supplies 62,500 468 Operating Supplies 243,750 472 Miscellaneous 4 124 Total Commodities 317,874 Amt. to be raised Amt. to be raised from other sources _ from tax levy Total Amt. to be raised Amt. to be raised Appropriations from other sources from tax levy .Capital Outlay 492 Improvements 116,553 Total Capital Outlay 116,553 TOTAL LAKE DEVELOPMENT 187,500 Contingency 250,000 TOTAL WATER S SEWER $ 4,039,350 $ 4,039,350 $ _ OTHER PURPOSES AUTHORIZED BY LAW STREET DEPARTMENT A tax not to exceed .06% of the full fair cash value, as equalaed & 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. Personnel Services 400 Salaries $ 343,740 403 I nsurance 65,102 Total Personnel Services 408,842 Contractual Services 412 Maintenance Equipment ~ 10,800 413 Maintenance -Tree 8,280 425 Utilities 3,840 427 Street Lights 77,40Q 428 Insurance -Bonds ~ 5,880 429 Rental 33,600 443 Other Contractual 5,400 Total Contractual Services 145,200 Commodities 466 Motor Fuels 30,000 468 Operating Supplies 102,000 472 Other Supplies 16,800 Total Commodities 148,800 Other Operating Expense 480 Miscellaneous _ 488 Debt Reduction _ Total Operating Expense _ Capital Outlay , 503 VehiGes 35,000 504 Operating Equipment _ Total Capital Outlay 35,000 TOTAL STREET DEPARTMENT POLICE PROTECTION FUND A tax not to exceed . 75% of the fuU 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. $ 737,842 $ 737,842 $ Total Appropriations .Other Operating Expense 490 Miscellaneous Capital Outlay 494 Equipment 158,125 Total Capital Outlay 158,125 TOTAL WATER TREATMENT $ 1,323,592 SEWER TREATMENT Personnel Services 400 Salaries $ 409,834 403 Insurance 89 640 Total Personnel Services 499,474 Contractual Services 412 Maintenance Equipment 50,875 425 Utilities 255,000 428 Insurance 5,625 430 TraininglTravel 9,375 437 Engineering 50,000 443 Other Contractual 25,000 Total Contractual 395,875 Commodities 466 Motor Fuels 18,750 467 Maintenance Supplies 87,125 468 Operating Supplies 101,250 472 Other Supplies 12,500 Total Commodities 219,625 Other Operatlng Expense 490 Miscellaneous _ Total Operating Expense _ Capital Outlay 504 Equipment 112,500 Total Capital Outlay 112,500 TOTAL SEWER TREATMENT $ 1,227,474 LAKE IMPROVEMENTS Personnel Services 400 Salaries $ 43,384 403 Insurance _ Total Personnel Services 43,384 Contractual Services 412 Maintenance Equipment 9,375 425 Utilities 11,500 443 Other Contractual 1,250 Total Contractual Services 22,125 Commodities 466 Motor Fuels 750 472 Other Supplies 4,688 Total Commoditles 5,438 Other Operating Expense 480 Miscellaneous _ Total Operating Expense _ Amt. to be raised Amt. to be raised from other sources from tax levy Commodities 465 Office Supplies 466 Motor Fuels 468 Operating Supplies 469 Uniforms 472 Other Supplies Total Commodities Other Operating Expense 480 Miscellaneous 488 Debt Reduction Total Operating Expense Capital Outlay 504 Operating Equipment Total Capital Outlay TOTAL FIRE PROTECTION GARBAGE DISPOSAL FUND A tax not to exceed .20% of the full fair cash value, as equalrzed or assessed by the Department of Revenue of the State of of l~inois, on ad taxable property within the City of Canton, llunois, pursuant to Ord. No. 35, passed, May 20, 1947, authorizing the estabfrshment and maintenance of a system for the collection and disposal of garbage. Garbage Disposal Personnel Services 400 Salaries 403 Insurance Total Personnel Services Contractual Services 412 Equipment Maintenance 420 Landfill 421 Recycling Fees 425 Utilities 428 Insurance -Bonds 443 Other Contractual Total Contractual Services Commodities 466 Motor Fuels 467 Maintenance Supplies 472 Other Supplies Total Commodities Other Operating Expense 480 Miscellaneous Total Operating Expense Capital Outlay 503 Vehicles 504 Operating Total Capital Outlay TOTAL GARBAGE DEPARTMENT Total Appropriations 2, 520 6,600 13,200 9,660 1,080 33,060 57,341 57,341 5,400 5,400 $ 1,448,848 $ 193,255 34,745 228,000 3,240 150,000 16,800 540 4,560 3,600 178, 740 18,000 15,600 600 34,200 $ 440,940 Amf. to be raised Amt. to be raised from other sources from tax levy $ 1,298,848 $ 150,000 440,940 $ .Police Department Personnel Services 400 Salaries 403 Insurance 404 Pension Total Personnel Services Contractual Services 410 Maintenance Buildings 412 Maintenance Equipment 425 Utilities 428 Insurance -Bonds 430 Trave! 443 Other Contractual Total Contractual Services Commodities. 465 Office Supplies 466 Motor Fuels 468 Operating Supplies 470 Uniforms & Clothing 472 Other Supplies Total Commodities Other Operating Expense 480 Miscellaneous Total Operating Expense Capital Outlay 503 Vehicles 504 Operating Equipment Total Capital Outlay TOTAL POUCE. DEPARTMENT TOTAL DRUG FORFEIT.. K-9, GAMING FUND FIRE PROTECTION FUND A tax not to exceed . i5% of the ful! fair cash value, as equaCrzed or assessed by the Department of Revenue of the State of Illinois, on all taxable property in the City of Canfon, Illinois. Fire Department. Personal Services 400 Salaries 4031nsurance 404 Pension Total Personal Services Contractual Services 410 Maintenance Buildings 412 Maintenance Equipment 425 Utilities 428 Insurance -Bonds 431 Training - FEMA Grant 443 Other Contractual Total Contractual Services Total Appropriations $ 1,660,872 277,290 200, 593 2,138,755 24,156 29,040 6,960 3,960 9,480 73,596 3,300 28,320 5,922 2,460 1,680 41,682 50,000 2,340 52,340 Amt. to be raised Amt. to be raised from other sources from tax levy $ 2,306,373 $. 2,231,373 $. $ 37,500 $ 37,500 $ 922,230 161,880 219, 732 1,303,842 576 12, 900 22,200 4,200 3,330 5,999 49,205 75,000 Total Amt. to be raised Amt. to be raised CIVIL DEFENSE Appropriations from other sources from tax levy A fax not to exceed . 05% of the full fair cash value, as equalled or assessed by the Department of Revenue of the State of INinois, on all taxable property in the City of Canton, Illinois. Salaries $ 1 875 Contractual Services 11 891 Commodities , 853 Other Operating Capital Outlay 2 138 Contingency 1 000 Total Civil Defense , $ 17,757 $ 13,757 $ 4,000 PUBLIC COMFORT A tax not to exceed .0333% of the fuN fair cash value, as equalized or assessed by the Department of Revenue of the State of llNnois, on all 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 property within the City of Canton, INinois, which will produce the sum of.• $ 275,000 $ 134,245 $ 140,755 SOCIAL SECURITY 8 MEDICARE A tax on the fuN fair cash value of all taxable property within the City of Canton, Illinois, which w~ produce the sum of.• $ 175,000 $ 41,000 $ 134,000 POLICE PENSION FUND A tax on the ful! fair cash value of all taxable property within the City of Canton, Illinois, which will produce the sum of.• $ 375,000 $ 212,821 $ 162,179 FIRE PENSION FUND A tax on the fuN fair cash value of aN taxable property within the City of Canton, llfinois, which wiN produce the sum of.' $ 475,000 $ 260,733 $ 214,267 GENERAL OBLIGATION BONDS TAX INCREMENT FUND $ 225 000 $ 225 000 $ - LIABILITY INSURANCE $ 250,000 $ 76,000 $ 174,000 HEALTH CARE $ 1,100,000 $ 1,100,000 $ _ AUDIT $ 30,000 $ 10,000 $ 20,000 UNEMPLOYMENT $ 10,000 $ - $ 10,000 WORKERS COMP $ 325,000 $ 150,000 $ 175,000 WORKING CASH A tax not to exceed . 05% of the fuY 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 Total Other Purposes GRAND TOTAL ALL PURPOSES RECAPITULATION The folbwing are the total taxes to be levied. General Corporate Fund Audit Unemployment Workman's Compensation Ins. Cemetery Strut Z3< Alley Poli :~ Protection Fire Protection Garbage Disposal Civil Defense Public Comfort Social Security & Medicare Illinois Muniapal Retirement Police Pension Fund Fire Pension Fund Insurance -Liability Working Cash Fund TOTAL Total Appropriations Amt. to be raised from other sources Amt. to be raised from tax levy $ 8,229,260 $ 6,970,059 $ 1,259,201 $ 14,147,362 12,643,161 $ 1,504,201 $ 220,000 20,000 10,000 175,000 25,000 75,000 150,000 4,000 134,000 140,755 162,179 214,267 174,000 $ 1,504,201 SECTION 3: That the total amount of $1,504,201.00 ascertained as aforesaid be and the same is hereby levied and assessed on all property to taxation within the City of Canton atxording 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 certfied 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 Counal and approved by the Mayor thereof. PASSED by the City Council of the City of Canton, Fulton County, Illinois, at a regular meeting this 16th. day of December 2003, neon a roll call vote as follows: AYES: Aldermen Reed, Filling~~, Carl, Harn, Sarff, :,lest, Hartford, NAYS: None . ABSENT: Alderman M~lleck. APPROVED: ~~ ATTEST: Jeny . Boh/er, Mayor ~; ~ ' Nan y Whites, iry Jerk TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE I, the undersigned, herby certify that I 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" law. The taxing district's aggregate levy did not exceed a 5% increase over the prior year's extension. Therefore, in accordance with the above sections of the "Truth in Taxation" law, a notice and a hearing were not necessary. Date ~~ ~-~ 2 I ~~ ~ ~~ Presiding Officer ~