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Home My WebLink AboutOrdinance #1487 ORDINANCE N0. ~~~ AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1995 AND ENDING APRIL 30, 1996. WHEREAS, on July 17, 1995, 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, 1995 and ending April 30, 1996 in the amount of $13,396,806.00, which ordinance was approved by the Mayor, the City of Canton on July 17, 1995, and which ordinance was, published in pamphlet form and posted at the City Building, 210 East Chestnut 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 be the sum of $1,323,673.60. SECTION 2: That the sum of $1,323,673.60, appropriations heretofore legally made which are to levy of the current fiscal year of the City of purposes of said City of Canton be, and the same is the taxable property in the City of Canton subject year for the following specified purposes: TOTAL APPROPRIA- TIONS 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 Illinois, on all taxable property in the City of Canton, Illinois: Personal Services: 400 S~ar~e~~s: Erected Mayor $14,038.00 Clerk 20,472.00 Treasurer 18,000.00 Aldermen 23,200.00 Total $75,710.00 being part of the total be collected from the tax Canton for all corporate hereby levied upon all of to taxation for the current AMOUNT TO BE RAISED FROM OTHER SOURCES AMOUNT TO BE RAISED FROM TAX LEVY Salaries Appointed Deputy Clerk 16,200.00 Mayor's Secretary 17,000.00 Part Time 5,000.00 Salary Contingency 2,000.00 Office Manager 40 000.00 Total $$U~, x.00 Salaries: Maintenance: Department Head $24,400.00 Laborer - 1 17,000.00 Part Time 7,000.00 Salary Contingency 2 000.00 Total 50,400.00 Salaries: Public Works: Zoning Officer $25,000.00 Secretary 20,000.00 Draftsman 17,600.00 Salary Contingency 10 000.00 - Total $7~; ~66~6 403 Employee Insurance Administration $135,000.00 Public Works 10,000.00 Maintenance 12,000.00 Total $157,000.00 Total Personal Services: $435,910.00 Contractual Services: 410 Maintenance Buildings $ 15,000.00 411 Maintenance Vehicles 1,000.00 412 Maintenance Equipment 10,000.00 418 Maintenance Traf.Signals 10,000.00 425 Utilities 5,000.00 426 Telephone 15,000.00 428 Insurance - Bonds 95,000.00 429 Rental 5,000.00 430- 431 Travel - Training 4,500.00 432 Postage 2,500.00 433 Advertising 4,000.00 434 Printing 4,500.00 436 Accounting Services and Audit 20,000.00 437 Consulting Engineer 39,000.00 438 Legal Services 80,000.00 439 Other Professional 20,000.00 441 Dues 6,500.00 443 Other Contractual 10,000.00 40,000.00 12,000.00 Total Contractual: $347,000.00 Commodities: 465 Office Supplies $ 7,000.00 466 Motor Fuels 2,500.00 467 Maintenance Supplies 8,000.00 468 Operating Supplies 8,000.00 471 Publications 3,000.00 472 Other Supplies .1,000.00 Total Commodities: $29,500.00 Other Operating: 480 Workman's Compensation $175,000.00 130,000.00 481 Unemployment 20,000.00 12,000.00 490 Miscellaneous Expense 5,000.00 497 Sales Tax Note 44,000.00 483 Interest 1 000.00 Total Other Operating: 5,000.00 Ca ital Outla ice quipment $ 20,000.00 Operating Equipment 5,000.00 Improvements - Sidewalks 10,000.00 Capital Improvements 300,000.00 Vehicles 16,000.00 Total Capital Outlay: $351,000.00 TOTAL CITY ADMINISTRATION: $1,408,410.00 1,214,410.00 194,000.00 Health Care Plan: 403.1 Life Insurance $ 30,000.00 403.2 Specific Insurance 155,000.00 404.4 Administration 20,000.00 404.5 Self-Funding 550,000.00 Total Health Care Plan: $755,000.00 755,000.00 GREENWOOD CEMETARY: 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. Total: $25,000.00 WATER-SEWER DISTRIBUTION: General Administration 8,500.00 16,500.00 3 Personal Services: ~`~a a rT- i e s Billing Clerks (2) $29,500.00 Part Time 8,000.00 Draftsman 9,000.00 Other Administrative 5,000.00 Salary Contingency 5,000.00 403 Insurance 20,000.00 Total Personal Services: $76,500.00 Contractual Services: 4 2 Maintenance Equipment $ 6,000.00 428 Insurance - Bonds 50,000.00 431 Training 3,000.00 432 Postage 9,000.00 434 Printing 3,000.00 443 Other Contractual 2,500.00 Total Contractual: $73,500.00 Commodities: 465 Office Supplies $ 4,000.00 472 Other Supplies 1,500.00 Total Commodities: $ 5,500.00 Other Operating: 495 Revenue G/0 Bond Account $216,000.00 485 Depreciation Account 60,000.00 496 Contract Payments 20,000.00 490 Miscellaneous 1,000.00 Total Other Operating: $297,000.00 Capital Outer: 50~ Operating Equipment $ 35,000.00 505 Office Equipment 15,000.00 Total Capital Outlay: $ 50,000.00 Total Administration: $502,500.00 Meters: Personal Services: 400 Salaries Meter Readers $ 55,000.00 Part Time 10,000.00 403 Insurance 12,000.0.0_ Total Personal Services: $ 77,000.00 4 Contractual Services: 411 Maintenance Vehicles $ 800.00 412 Maintenance Equipment 3,000.00 434 Printing 500.00 432 Postage 500.00 Total Contractual Services: $ 4,800.00 Commodities: 466 Motor Fuels $ 2,500.00 467 Maintenance Supplies 5,000.00 468 Operating Supplies 1,000.00 470 Uniform & Clothing 300.00 Total Commodities: $ 8,800.00 Capital _O_utl~a 503 Vehicl-es $ 20,000.00 504 Meter Update 564,500.00 Total Capital Outlay: $584,500.00 Total Meters: $675,100.00 Water Treatment: Personal Services: 400 ~a arses Superintendent and Assistants $ 75,000.00 Employees (5) 140,000.00 Salary Contingency 5,000.00 Mechanic 10,000.00 Part Time 16,000.00 403 Insurance 40,000..0.0 Total Personal Services: $286,000.00 Contractual Services: 410 Maintenance Buildings $ 12,000.00 411 Maintenance Vehicles 2,500.00 412 Maintenance Equipment 15,000.00 419 Maintenance - Other 1,000.00 425 Utilities 78,000.00 426 Telephone 1,800.00 429 Rental 6,000.00 430 Travel 1,000.00 431 Training 800.00 432 Postage 150.00 437 Engineering 26,000.00 438 Legal 4,000.00 439 Other Professional 20,000.00 440 Laundry 650.00 441 Dues 200.00 5 443 Other Contractual 2,000.00 425 Utilities - Wells 60,000.00 Total Contractual Services: $231,100.00 Commodities: 465 Of ice Supplies $ 500.00 466 Motor Fuels 6,200.00 467 Maintenance Supplies 45,000.00 468 Operating Supplies 105,000.00 469 Purification 10,000.00 470 Uniforms 600.00 472 Miscellaneous 500.00 Total Commodities: $167,800.00 Capital Outlay: 507 Extensions $ 50,000.00 502 Capital Improvements 700,000.00 503 Vehicles 16,000.00 504 Operating Equipment 230,000.00 Total Capital Outlay: $996,000.00 Total Water Treatment: $1,680,900.00 Sewer Treatment & System Maintenance: Personal Services: 4- 00 ~a arses Superintendent and Assistants $120,000.00 Employees (8) 240,000.00 Mechanic 10,000.00 Salary Contingency 7,000.00 403 Insurance 67,000.00 Total Personal Services: $444,000.00 Contractual Services: 410 Maintenance Buildings $ 9,000.00 411 Maintenance Vehicles 9,000.00 412 Maintenance Equipment 40,000.00 416 Maintenance Systems 1,500.00 425 Utilities 195,000.00 426 Telephone 3,000.00 428 Insurance - Bonds 300.00 429 Rental 20,000.00 430 Travel 1,000.00 431 Training 1,000.00 432 Postage 300.00 433 Advertising 100.00 437 Engineering 20,000.00 6 438 Legal Services 4,000.00 439 Other Professional 35,000.00 443 Other Contractual 5,000.00 Total Contractual Services: $344,200.00 Commodities: 465 Office Supplies $ 800.00 466 Motor Fuels 20,000.00 467 Maintenance Supplies 45,000.00 468 Operating Supplies 45,000.00 470 Uniforms 2,500.00 469 Purification 20,000.00 472 Other Supplies 300.00 Total Commodities: $133,600.00 Capital _Outl_a~: 502 Capital Improvements $ 750,000.00 503 Vehicles 20,000.00 504 Operating Equipment 205,000.00 507 Extensions 1,500,000.00 Total Capital Outlay: $2,475,000.00 Total Sewer Treatment: $3,396,800.00 Lake Development: Personal Services: 4- OO~a ar~T-i es Camp Supervisor and Security $ 23,000.00 Total Personal Services: $ 23,000.00 Contractual Services: 0 Maintenance Buildings $ 2,000.00 412 Maintenance Equipment 500.00 413 Maintenance Trees 350.00 414 Maintenance Streets 6,000.00 425 Utilities 15,000.00 426 Telephone 1,200.00 437 Engineering 25,000.00 434 Printing 1,000.00 443 Other Contractual 1,000.00 Total Contractual Services: $ 52,050.00 Commodities: 466 Motor Fuels $ 400.00 467 Maintenance Supplies 2,000.00 468 Operating Supplies 3,000.00 7 472 Other Supplies 500.00 465 Office Supplies 1,100.00 Total Commodities: $ 7,000.00 Capital Outlay: 504 Operating Equipment $ 5,000.00 507 Extensions 7,000.00 Total Capital Outlay: $ 12,000.00 Total Lake Development: $ 94,050.00 Total Water-Sewer Distribution: $6,349,350.00 GRAND TOTAL GENERAL PURPOSES: $8537,760.00 OTHER PURPOSES AUTHORIZED BY LAW: STREET AND ALLEY: A tax not to exceed .06% of the full fair cash value, as equalized and 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. Personal Services: 400 Sa aries Department Head and Assistant Employees (6) Mechanic Salary Contingency 403 Insurance Total Personal Services: Contractual Services: 4 Maintenance Vehicles 412 Maintenance Equipment 413 Maintenance Trees 425 Utilities 426 Telephone 427 Street Lights 428 Insurance - Bonds 429 Rental 431 Training 433 Advertising $ 50,000.00 175,000.00 14,000.00 8,000.00 50.000.00 $297,000.00 $ 20,000.00 3,500.00 8,000.00 6,000.00 800.00 60,000.00 10,000.00 6,000.00 500.00 250.00 6,349,350.00 8327,260.00 210,500.00 8 434 Printing 150.00 437 Engineering 5,000.00 439 Other Professional 1,500.00 440 Laundry 600.00 443 Other Contractual 2.000.00 Total Contractual Services: $124,300.00 Commodities: 465 Of ice Supplies $ 100.00 466 Motor Fuels 26,000.00 467 Maintenance Supplies 40,000.00 468 Operating Supplies 65,000.00 470 Uniforms 1,500.00 472 Other Supplies 500.00 Total Commodities: $133,100.00 Capital Out_l_a~: 502 Public Improvements $ 16,000.00 504 Operating Equipment 91,500.00 503 Vehicles 80,000.00 Total Capital Outlay: $187,500.00 Total Street and Alley: $741,900.00 $741,900.00 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: Person al Services: 400 Salaries Police Chief $ 43,200.00 Officers (20) 680,000.00 Secretaries 32,500.00 Traffic Officer & Dispatchers 140,000.00 Crossing Guards 15,000.00 Auxiliary Police 4,000.00 Part Time 20,000.00 Salary Contingency 20,000.00 403 Insurance 155,000.00 Total Personal Services: $1,109,700.00 Contra ctual Services: 410 Maintenance Buildings $ 250.00 411 Maintenance Vehicles 8,000.00 9 412 Maintenance Equipment 8,000.00 425 Utilities 6,000.00 426 Telephone 9,000.00 428 Insurance - Bonds 10,000.00 429 Rental 9,000.00 430 Travel 4,000.00 431 Training 5,000.00 434 Printing 5,000.00 439 Other Professional 6,000.00 441 Dues 1,000.00 443 Other Contractual 4,000.00 Total Contractual Services: $ 75,250.00 Commodities: 465 Office Supplies $ 3,500.00 466 Motor Fuels 25,000.00 467 Maintenance Supplies 10,000.00 468 Operating Supplies 7,000.00 470 Uniforms & Clothing 25,000.00 471 Publications 500.00 472 Other Supplies 500.00 Total Commodities: $ 71,500.00 Ca ital Outla ~Ve~s $ 60,000.00 504 Operating Equipment 25,000.00 505 Office Equipment 1,000.00 Total Capital Outlay: $ 86,000.00 Total Police Department: $1,342,450.00 1,292,950.00 49,500.00 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: 400 Sa ar~i es - Fire Chief $ 42,000.00 Firemen (15) 525,000.00 Secretary 14,600.00 Salary Contingency 40,000.00 Auxiliary 5,000.00 403 Insurance 85.000.00 Total Personal Services: $711,600.00 10 Contractual Services: 410 Maintenance Buildings $ 800.00 411 Maintenance Vehicles 8,000.00 412 Maintenance Equipment 5,500.00 425 Utilities 7,500.00 426 Telephone 4,000.00 428 Insurance - Bonds 15,000.00 429 Rental 2,500.00 430 Travel 3,000.00 431 Training 6,000.00 441 Dues 200.00 442 Subscriptions 100.00 443 Other Contractual 1,000.00 439 Other Professional 500.00 Total Contractual Services: $ 54,100.00 Commodities: 465 Of ice Supplies $ 1,500.00 466 Motor Fuels 6,000.00 467 Maintenance Supplies 5,000.00 468 Operating Supplies 6,000.00 470 Uniforms & Clothing 20,000.00 471 Publications 450.00 472 Other Supplies 500.00 Total Commodities: $ 39,450.00 __C__a~~__i_t~_a~l Ou_ tl a~: Operating Equipment $ 30,000.00 503 Vehicles 30,000.00 Total Capital Outlay: $ 60,000.00 Total Fire Protection: $ 865,150.00 766,150.00 99,000.00 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 Ordinance No. 35 passed May 20, 1947 authorizing the establishment and maintenance of a system for the collec- tion and disposal of garbage. GARBAGE DISPOSAL: Personal Service: ~0 ~a ar~i es Supervisor Employees (3) $ 15,000.00 85,000.00 11 Part Time and Contingency 20,000.00 403 Insurance 22,000.00 Total Personal Services: $142,000.00 Contractual Services: aintenance Vehicles $ 30,000.00 420 Landfill 85,000.00 425 Utilities 500.00 428 Insurance - Bonds 15,000.00 433 Advertising 450.00 439 Other Professional 1,000.00 443 Other Contractual 2,000.00 412 Equipment Maintenance 1,500.00 Total Contractual Services: $135,450.00 Commodities: ~~-lofo~'r Fuel s $ 14, 000.00 467 Maintenance Supplies 20,000.00 468 Operating Supplies 5,000.00 470 Uniforms & Clothing 500.00 472 Other Supplies 150.00 Total Commodities: Ca ital Outla 5~3V e k e s Total Capital Outlay: Total Garbage Disposal: $ 39,650.00 $185,000.00 $185,000.00 $502,100.00 502,100.00 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. Personal Services: 400 Sa air es $ 1,400.00 Total Personal Services: $ 1,400.00 Contractual Services: ~'f-1~'~ntenance Pehicles $ 200.00 412 Maintenance Equipment 1,000.00 425 Utilities 1,400.00 426 Telephone 4,000.00 12 428 Insurance - Bonds 432 Postage 443 Other Contractual Total Contractual Services: Commodities: 465~~ice Supplies 466 Motor Fuels 472 Other Supplies 300.00 75.00 500.00 $ 7,475.00 $ 150.00 150.00 300.00 Total Commodities: $ 600.00 Ca i tal Outl air: Operating Equipment $ 2,000.00 Total Capital Outlay: $ 2,000.00 Total Civil Defense: $ 11,475.00 7,775.00 3,700.00 PUBLIC COMFORT: A tax not to exceed .0333% 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. Personal Services: 400 Sa ark`- ies Supervisor $ 500.00 Total Personal Services: $ 500.00 Contractual Services: 4 0 Maintenance Buildings $ 20,000.00 425 Utilities 6,000.00 443 Other Contractual 500.00 Total Contractual Services: $ 26,500.00 Commodities: aintenance Supplies $ 1,000.00 472 Other Supplies 350.00 Total Commodities: $ 1,350.00 Ca ital Outlay: Equipment $ 5,000.00 Total Capital Outlay: $ 5,000.00 Total Public Comfort: $ 33,350.00 23,350.00 10,0.00,00 13 PUBLIC BENEFIT FUND: 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 within the City of Canton, Illinois to be known as the Public Benefit Fund solely for the purpose of paying that portion of several amounts heretofore assessed against the City for public benefits under and in pursuance of any ordin- ance that may be hereinafter passed or assessed against the City. Public Improvements: $ 4,700.00 Total Public Benefit: $ 4,700.00 ILLINOIS 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: $125,000.00 SOCIAL SECURITY & 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: $125,000.00 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: $124,901.00 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: $120,033.00 POLICE & FIRE BUILDING FUND: Separately Levied by Ordinance No. 715 $ 54,535.00 WORKING CASH: A tax not to exced .05% of the full fair cash value as equalized and assessed by the Department of Revenue of the 10,590.00 11,649.00 13,227.00 12,711.00 89,410.00 98,351.00 111,674.00 107,322.00 56,099.00 14 State of Illinois, on all taxable property within the City of Canton, Illinois: GENERAL OBLIGATION BONDS: Dated 1985 - Separately Levied by Ordinance No. 1092 Principal & Interest: GENERAL OBLIGATION BONDS: Dated 1993 - Separately Levied by Ordinance No. 1410 Principal & Interest: GENERAL OBLIGATION BONDS: Dated 1989 - Separately Levied by Ordinance No. 1264 Principal & Interest: GENERAL OBLIGATION BONDS: Dated 1995 - Separately Levied by Ordinance No. 1451 Principal & Interest: TAX INCREMENT FUND: COMMUNITY DEVELOPMENT: SPECIAL SERVICE AREA Separately levied by Ordinance Nos. 798-818 3A 3B 3C 3D 3E 3F 3I 3J 3K 3L 3M 3N 30 3P 3Q $236,950.00 $ 63,210.00 $ 74,900.00 $143,392.00 $260,000.00 $ 30,000.00 260,000.00 30,000.00 0.00 221,725.00 61,095.00 195,280.00 118.80 118.80 118.80 118.80 118.80 118.80 125.40 125.40 125.40 125.40 125.40 125.40 125.40 125.40 125.40 15 3R 3S 3T 125.40 125.40 125.40 $ ,2 SPECIAL SERVICE AREA Separately levied by Ordinance No. 821 TOTAL OTHER PURPOSES: $4,859,046.00 GRAND TOTAL ALL PURPOSES: $13,396,806.00 $12,073,132.40 Recapitulation The following are the total taxes to be levied: General Corporate Fund $ 0.00 Audit 12,000.00 Unemployment Insurance 12,000.00 Workman's Compensation Insurance 130,000.00 Cemetery 16,500.00 Street and Alley 0.00 Police Protection 49,500.00 Fire Protection 99,000.00 Garbage Disposal 0.00 Civil Defense 3,700.00 Public Comfort 10,000.00 Social Security & Medicare 98,351.00 Illinois Municipal Retirement 89,410.00 Police Pension Fund 111,674.00 Fire Pension Fund 107,322.00 Fire and Police Building 56,099.00 Insurance - Liability 40,000.00 G/0 Bonds 1985 Issue 221,725.00 Public Benefit 0.00 Working Cash Fund 0.00 Special Service Area No. 3 2,217.00 Special Service Area No. 6 7,800.00 G/0 Bonds 1993 Issue 61,095.00 Alternate Rev. 1989 Issue 195,280.00 TOTAL $1,323,673.60 7,800.00 $1,113,173.60 $1,323,673.60 SECTION 3. That the total amount of $1,323,673.60 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 purpose for the current year. 16 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, Illinois, a certified copy of this Ordinance on or before the time required by law. SECTION 5. That in the event that a should hereafter determine that one or more of are invalid or unconstitutional, the remainder every other clause and provision hereof, shall effect as though the invalid or unconstituti part of this Ordinance. Cou the of be onal rt of competent jurisdiction provisions of this Ordinance this Ordinance, and each and and remain in full force and provision had never been a SECTION 6. This Ordinance shall be in full force and effect immediately upon its passage by the City Council and approval by the Mayor thereof. PASSED by the City Council of the City of Canton this 5th day of December , 1995. APPROVED by the Mayor this 5th day of December , 1995. APPROVED: ~ ~ , MAYOR Dona d Edwards ATTEST: ~ , CITY CLERK Nanc ites 17 THE UNDERSIGNED, as presiding officer of the CITY OF CANTON does hereby certify that the Levy Ordinance, as copy of which is attached hereto, was adopted pursuant to, and in compliance with or inapplicability of the provision of Section 4 through 7 of "Truth in TaxatlalT`'.", Public Act 86-957 (ILCS 35/215/4 - 315/7 ). Date -/~ ~- residtng- Officer ' CITY OF CANTON 210 East Chestnut, Canton, lllinols 81520 • Telephone 309/647-0020 Donald E Edwards, Aryor James J. Elson Chartered, GtyAnany Nancy S. Whites, c~ryclnt Flobert W. Anderson, c-hE„prn..r Patricia A. Wrtpht, cirr r~.wr~r October 24, 1995 T0: Mayor Edwards, All Aldermen, Nancy Whites, City Attorney, Harlan Banister FROM: Pat Wright, City Treasurer Attached is a recap of the Proposed Tax Levy Ordinance. The Corporate and Special Property Taxes extended for 1994 were $899,545. The proposed Corporate and Special Taxes for 1995 are $789,474. This represents a 14~ decrease over the previous year. The property taxes extended for debt service for 1994 were $354,795. The estimated property taxes to be levied for Debt Service for 1995 is $534,199. This represents an increase of 34% over last year. The total property taxes extended for 1994 were $1,254,342. The estimated total property taxes to be levied for 1994 are $1,323,673. This represents a 6% increase over the 'previous year. . For the purpose of determining whether a levy exceeds 105% of the preceding tax levy, .the corporate authorities should exclude amounts which represents extensions for debt service. So it appears that we will not have to do a Truth in Taxation public notice unless we make some drastic changes. If there are any changes to be made, please let me know. We should have the first reading of this ordinance on November 21, 1995 and final passage of December 5, 1995. Please let me know if there are any questions. ' ~ Recapitulation The following are the total taxes to be levied: General Corporate Fund $ 000.00 Audit 12,000.00 Unemployment Insurance 12,000.00 Workman's Compensation Insurance 130,000.00 Cemetery 16,500.00 Street and Alley 000.00 Police Protection 49,500.00 Fire Protection 99,000.00 Garbage Disposal 000.00 Civil Defense 3,700.00 Public Comfort 10,000.00 Social Security & Medicare 98,351.00 Illinois Municipal Retirement 89,410.00 Police Pension Fund 111 ,674.00 Fire Pension Fund 107,322.00 Fire and Police Building 56,099.00 Insurance - Liability 40,000.00 G/0 Bonds 1985 Issue 221,725.00 Public Benefit 000.00 Working Cash Fund 000.00 Special Service Area No. 3 2,217.60 Special Service Area No. 6 7,800.00 G/0 Bonds 1993 Issue 61,095.00 Alternate Rev. 1995 Issue 195,280.00 TOTAL $1,323,673.60 SECTION 3. That the total amount of $1,323,673.60 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 purpose 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, Illinois, 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 approval by the Mayor thereof. 16 1 r CITY OF CANTON 210 East Chestnut, Canton, llllno/s 61520 • Telephone 309/647-0020 Donald E Edwards,lllya James J. Elson Chartered, CltyAttom.~ Nancy S. Whites, crtycant Robert W. Anderson, cuyEr-pu~... Patricia A. Wright, City rnau-.. October 24, 1995 T0: iNayor Edwards, All Aldermen, Nancy Whites, City Attorney, Harlan Banister FROM: Pat Wright, City Treasurer Attached is a recap of the Proposed Tax Levy Ordinance. The Corporate and Special Property Taxes extended for 1994 were $899,545. The proposed Corporate and Special Taxes for 1995 are $789,474. This represents a 14% decrease over the previous year. The property taxes extended for debt service for 1994 were $354,795. The estimated property taxes to be levied for Debt Service for 1995 is $534,199. This represents an increase of 34% over last year. The total property taxes extended for 1994 were $1,254,342. The estimated total property taxes to be levied for 1994 are $1,323,673. This represents a 6% increase over the 'previous year. For the purpose of determining whether a levy exceeds 105% of the preceding tax levy, the corporate authorities should exclude amounts which represents extensions for debt service. So it appears that we will not have to do a Truth in Taxation public notice unless we make some drastic changes. If there are any changes to be made, please let me know. We should have the first reading of this ordinance on November 21, 1995 and : final passage of December 5, 1995. Please let me know if there are any questions.