The URL can be used to link to this page

Home My WebLink AboutOrdinance #1446-AORDINANCE N0. 1446; AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1994 AND ENDING APRIL 30, 1995. WHEREAS, on July 19, 1994, 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, 1994 and ending April 30, 1995 in the amount of $12,944,428.00, which ordinance was approved by the Mayor, the City of Canton on July 19, 1994, and which ordinance was, published in pamphlet form and posted at the City Building, 210 East Chestnut Street, Canton, Illinois. NOM, 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 $1,306,633.00. SECTION 2: That the sum of $1,306,633.00, 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: 0 a ar es-i"`: -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 Mayor's Secretary Part Time Salary Contingency Total Salaries: Maintenance: Department Head Laborer - 1 Part Time Salary Contingency Total Salaries: Public Works: Zoning Officer Secretary Draftsman Salary Contingency Total 403 Employee Insurance Administration Public Works Maintenance Total Total Personal Services: Contractual Services: -~Tb~ntenance Buildings 411 Maintenance Vehicles 412 Maintenance Equipment 418 Maintenance Traf.Signals 425 Utilities 426 Telephone 428 Insurance - Bonds 429 Rental 430-431 Travel - Training 432 Postage 433 Advertising 434 Printing 436 Accounting Services and Audit 437 Consulting Engineer 438 Legal Services 439 Other Professional 441 Dues 443 Other Contractual Total Contractual: Commodities: 46 ice Supplies 466 Motor Fuels 13,000.00 16,375.00 5,000.00 2 000.00 ,3 .0 $23,480.00 17,000.00 14,000.00 2 000.00 56,480.00 $25,000.00 19,800.00 17,323.00 10 000.00 $135,000.00 10,000.00 12,000.00 $57,000.00 $397,688.00 15,000.00 1,000.00 10,000.00 10,000.00 2,700.00 5,000.00 95,000.00 5,000.00 4,500.00 2,500.00 4,000.00 4,500.00 20,000.00 39,000.00 80,000.00 20,000.00 3,500.00 10,000.00 $331,700.00 $ 7,000.00 2,500.00 50,000.00 13,000.00 2 467 Maintenance Supplies 8,000.00 468 Operating Supplies 8,000.00 471 Publications 4,000.00 472 Other Supplies 1,000.00 Total Commodities: $30,500.00 Other 0 eratin 80 or man s Compensation $175,000.00 481 Unemployment 20,000.00 490 Miscellaneous Expense 5,000.00 497 Sales Tax Note 44,000.00 483 Interest 8 000.00 Total Other Operating: 52,0 0.00 C~a it~al Ou~tla~: Of-fice equipment $ 20,000.00 Operating Equipment 5,000.00 Improvements - Sidewalks 10,000.00 Capital Improvements 300,000.00 Vehicles 16,000.00 Total Capital Outlaw: $351,000.00 TOTAL CITY ADMINISTRATION: $1,362,888.00 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 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. 150,000.00 10,000.00 $1,139,888.00 $ 223,000.00 $ 775,000.00 Total: $25,000.00 $ 9,500.00 $ 15,500.00 WATER-SEWER DISTRIBUTION: General Administration Personal Services: 400 Sa armies - Billing Clerks (2) $28,715.00 Part Time 8,000.00 Draftsman 8,700.00 3 Other Administrative 5,000.00 Salary Contingency 5,000.00 403 Insurance 20,000.00 Total Personal Services: $75,415.00 Contractual Services: a ntenance quipment $ 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: ce Supplies $ 4,000.00 472 Other Supplies 1,500.00 Total Commodities: $ 5,500.00 Other _O eer~a~t~i~n~~: x'35 eve enue G/0 Bond Account $125,000.00 485 Depreciation Account 60,000.00 496 Contract Payments 20,000.00 490 Miscellaneous 1,000.00 Total Other Operating: $206,000.00 Ca ital Outla 504 Opera ng Equipment $ 5,000.00 505 Office Equipment 15,000.00 Total Capital Outlay: $ 20,000.00 Total Administration: $380,415.00 Meters: Personal Services: 400 Sa armies - Meter Readers $ 55,000.00 Part Time 10,000.00 403 Insurance 12.000.00 Total Personal Services: $ 77,000.00 Contractual Services: 411 Maintenance-Vehicles $ 800.00 412 Maintenance Equipment 3,000.00 434 Printing 500.00 432 Postage 500.00 4 Total Contractual Services: $ 4,800.00 Commodities: ~`Nfotor 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 Ca ital Outla 503 Vehicles $ 20,000.00 504 Meter Update 564,500.00 Total Capital Outlay: $584,500.00 Total Meters: $675,100.00 Water Treatment: Personal Services: 4~0 ~a awes Superintendent and Assistants $ 75,000.00 Employees (5) 130,000.00 Salary Contingency 5,000.00 Mechanic 10,000.00 Part Time 16,000.00 403 Insurance 40.000.00 Total Personal Services: $276,000.00 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 76,000.00 426 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 200.00 443 Other Contractual 2,000.00 425 Utilities - Wells 60.000.00 Total Contractual Services: $229,100.00 5 Commodities: -~-~~ce 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 Ca ital Outlay: Extensions $ 50,000.00 507 Capital Improvements 700,000.00 503 Vehicles 16,000.00 504 Operating Equipment 130,000.00 Total Capital Outlay: Total Water Treatment: Sewer Treatment & System Maintenance: Personal Services: ~~a ar~i es`- Superintendent and Assistants Employees (8) Mechanic Salary Contingency 403 Insurance Total Personal Services: Contractual Services: 4 0 Ma ntenance Buildings 411 Maintenance Vehicles 412 Maintenance Equipment 416 Maintenance Systems 425 Utilities 426 Telephone 428 Insurance - Bonds 429 Rental 430 Travel 431 Training 432 Postage 433 Advertising 437 Engineering 438 Legal Services 439 Other Professional 443 Other Contractual $896,000.00 $1,568,900.00 $108,000.00 230,838.00 10,000.00 7,000.00 67,000.00 $422,838.00 $ 9,000.00 9,000.00 40,000.00 1,500.00 185,000.00 3,000.00 300.00 20,000.00 1,000.00 1,000.00 300.00 100.00 20,000.00 4,000.00 35,000.00 5,000.00 Total Contractual Services: $334,200.00 Commodities: f'i-ce Supplies $ 800.00 466 Motor Fuels 15,000.00 467 Maintenance Supplies 35,000.00 468 Operating Supplies 35,000.00 470 Uniforms 1,500.00 469 Purification 20,000.00 472 Other Supplies 300.00 Total Commodities: $107,600.00 Ca ital Outla ~ - Capi tam Improvements $ 750,000.00 503 Vehicles 20,000.00 504 Operating Equipment 105,000.00 507 Extensions _1,500,000.00 Total Capital Outlay: $2,375,000.00 Total Sewer Treatment: $3,239,638.00 Lake Development: Personal Services: 400 ~a awes - Camp Supervisor and Security $ 23,000.00 Total Personal Services: $ 23,000.00 Contractual Services: 4 ~0 Maintenance Buildings $ 2,000.00 412 Maintenance Equipment 500.00 413 Maintenance Trees 350.00 414 Maintenance Streets 6,000.00 425 Utilities 9,000.00 426 Telephone 1,200.00 437 Engineering 50,000.00 434 Printing 1,000.00 443 Other Contractual 1.000.00 Total Contractual Services: $ 71,050.00 Commodities: ~~~Nlotor Fuel s $ 400.00 467 Maintenance Supplies 2,000.00 468 Operating Supplies 3,000.00 472 Other Supplies 500.00 465 Office Supplies 100.00 Total Commodities: $ 6,000.00 7 Ca ital Ou~tl~a~: Opera ng Equipment $ 5,000.00 507 Extensions 7,000.00 Total Capital Outlay: $ 12,000.00 Total Lake Development: $112,050.00 Total Water-Sewer Distribution: $5,976,103.00 $5,976,103.00 GRAND TOTAL GENERAL PURPOSES: $8,118,991.00 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 ~a air ems - Department Head and Assistant $ 50,000.00 Employees (6) 165,000.00 Mechanic 14,000.00 Salary Contingency 8,000.00 403 Insurance 50,000.00 Total Personal Services: $287,000.00 Contractual Services: 4~'~ Ma ntenance~l ehicles $ 25,000.00 412 Maintenance Equipment 3,500.00 413 Maintenance Trees 8,000.00 425 Utilities 6,000.00 426 Telephone 800.00 427 Street Lights 60,000.00 428 Insurance - Bonds 10,000.00 429 Rental 6,000.00 431 Training 500.00 433 Advertising 250.00 434 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: $129,300.00 $7,880,491.00 $ 238,500.00 8 Commodities: 5 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 Ca ital Ou~tl_a~: ~ - Pu b~ic 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: $736,900.00 $ 736,900.00 POLICE PROTECTION FUND: A tax not to exceed .075% 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: Personal Services: 400 Sa ar1- ies Police Chief $ 41,185.00 Officers (19) 670,000.00 Secretaries 30,630.00 Traffic Officer & Dispatchers 125,000.00 Crossing Guards 15,000.00 Auxiliary Police 4,000.00 Part Time 20,000.00 Salary Contingency 20,000.00 403 Insurance 150.000.00 Total Personal Services: $1,075,815.00 Contractual Services: 4'r6~f( ai ntena-` nce dui 1 di ngs $ 250.00 411 Maintenance Vehicles 8,000.00 412 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 9 434 Printing 5,000.00 439 Other Professional 6,000.00 441 Dues 1,000.00 443 Other Contractual 7,000.00 Total Contractual Services: $ 78,250.00 Commodities: ~ 0~`i ice Supplies $ 3, 500.00 466 Motor Fuels 25,000.00 467 Maintenance Supplies 10,000.00 468 Operating Supplies 5,000.00 470 Uniforms & Clothing 20,000.00 471 Publications 500.00 472 Other Supplies 500.00 Total Commodities: $ 64,500.00 C a n a l O_u_t_la~: ~ Ve~iic s $ 45,000.00 504 Operating Equipment 60,000.00 505 Office Equipment 1,000.00 Total Capital Outlay: $106,000.00 Total Police Department: $1,324,565.00 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 ~a ar~1 ies Fire Chief $ 40,595.00 Firemen (15) 525,000.00 Secretary 14,095.00 Salary Contingency 40,000.00 Auxiliary 5,000.00 403 Insurance 85.000.00 Total Personal Services: $709,690.00 Contractual Services: ~~'~Nfaintenance~'ui ldi ngs $ 500.00 411 Maintenance Vehicles 8,000.00 412 Maintenance Equipment 5,500.00 425 Utilities 6,500.00 $1,278,065.00 $ 46,500.00 10 426 Telephone 4,000.00 428 Insurance - Bonds 20,000.00 429 Rental 2,500.00 430 Travel 2,000.00 431 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: $ 56,800.00 Commodities: ~b'~~~ce Supplies $ 1,500.00 466 Motor Fuels 5,000.00 467 Maintenance Supplies 5,000.00 468 Operating Supplies 4,000.00 470 Uniforms & Clothing 20,000.00 471 Publications 450.00 472 Other Supplies 500.00 Total Commodities: $ 36,450.00 Ca i tal Outl a,~: ~Operat~ng Equipment $ 30,000.00 503 Vehicles 322,000.00 Total Capital Outlay: $352,000.00 Total Fire Protection: $1,154,940.00 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: 400 ~a ark i s Supervisor $ 13,000.00 Employees (3) 85,000.00 Part Time and Contingency 10,000.00 403 Insurance 22,000.00 Total Personal Services: $130,000.00 $1,061,940.00 $ 93,000.00 11 Contractual Services: Maintenance Uehicles $ 30,000.00 420 Landfill 82,000.00 425 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,.5.00.00 Total Contractual Services: $132,450.00 Commodities: 6 otor Fuels $ 14,000.00 467 Maintenance Supplies 30,000.00 468 Operating Supplies 5,000.00 470 Uniforms & Clothing 500.00 472 Other Supplies 150.00 Total Commodities: $ 49,650.00 Capital Ou~tl ate: 503 Vehicles $ 80,000.00 Total Capital Outlay: Total Garbage Disposal: $ 80,000.00 $392,100.00 $ 392,100.00 CIVIL DEFENSE: A tax not to exceed .05X 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: 40~~a arTTies - $ 1,400.00 Total Personal Services: $ 1,400.00 Contractual Services: 4 Maintenance Uehicles $ 200.00 412 Maintenance Equipment 1,000.00 425 Utilities 1,400.00 426 Telephone 4,000.00 428 Insurance - Bonds 300.00 432 Postage 75.00 443 Other Contractual 1.900.00 Total Contractual Services: $ 8,875.00 12 Commodities: -fib i~t~i ce Supplies $ 150.00 466 Motor Fuels 150.00 472 Other Supplies 300.00 Total Commodities: $ 600.00 Capital Outl a~!: 504 Operating Equipment $ 2,000.00 Total Capital Outlay: $ 2,000.00 Total Civil Defense: $ 12,875.00 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: ~~'a arT- i e s - Supervisor $ 500.00 Total Personal Services: $ 500.00 Contractual Services: 4 0 aintenance Buildings $ 20,000.00 425 Utilities 6,000.00 443 Other Contractual 500.00 Total Contractual Services: Commodities: 4~faintenance Supplies 472 Other Supplies Total Commodities: Ca~ital~ Outl~a r: 504 Equipment Total Capital Outlay: Total Public Comfort: $ 26,500.00 $ 1,000.00 350.00 $ 1,350.00 $ 5,000.00 $ 5,000.00 $ 33,350.00 PUBLIC BENEFIT FUND: A tax not to exceed .05~ of the full fair cash value, as equalized or assessed by the Department of $ 9,175.00 $ 3,700.00 $ 18,350.00 $ 15,000.00 13 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: $ 22,500.00 Total Public Benefit: $ 22,500.00 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: $145,000.00 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: $120,602.00 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: $100,153.00 POLICE & FIRE BUILDING FUND: Separately Levied by Ordinance No. 715 $ 53,042.00 WORKING CASH: A tax not to exceed .05% of the full fair 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: 15,355.00 $ 129,645.00 13,237.00 $ 111,763.00 $ 12,772.00 $ 107,830.00 $ 10,606.00 $ 89,547.00 $ 54,536.00 $ 31,000.00 14 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: TAX INCREMENT FUND: COMMUNITY DEVELOPMENT: SPECIAL SERVICE AREA Separately levied by Ordinance Nos. 798-818 3A 36 3C 3D 3E 3F 3I 3J 3K 3L 3M 3N 30 3P 3Q 3R 3S 3T SPECIAL SERVICE AREA Separately levied by Ordinance No. 821 TOTAL OTHER PURPOSES: GRAND TOTAL ALL PURPOSES: $224,850.00 $ 236,950.00 $ 65,175.00 $ 63,210.00 $ 74,385.00 $ 74,900.00 $260,000.00 $ 260,000.00 $ 30,000.00 $ 30,000.00 126.00 126.00 126.00 126.00 126.00 126.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 133.00 $ ,3 8,200.00 $4,875,437.00 $1,068,133.00 $12,944,428.00 $11,637,795.00 $1,306,633.00 15 Recapitulation The following are the total taxes to be levied: General Corporate Fund $ 0.00 Audit 13,000.00 Unemployment Insurance 10,000.00 Workman's Compensation Insurance 150,000.00 Cemetery 15,500.00 Street and Alley 0.00 Police Protection 46,500.00 Fire Protection 93,000.00 Garbage Disposal 0.00 Civil Defense 3,700.00 Public Comfort 15,000.00 Social Security & Medicare 111,763.00 Illinois Municipal Retirement 129,645.00 Police Pension Fund 107,830.00 Fire Pension Fund 89,547.00 Fire and Police Building 54,536.00 Insurance - Liability 50,000.00 G/0 Bonds 1985 Issue 236,950.00 Public Benefit 0.00 Working Cash Fund 31,000.00 Special Service Area No. 3 2,352.00 Special Service Area No. 6 8,200.00 G/0 Bonds 1993 Issue 63,210.00 Alternate Rev. 1989 Issue 74,900.00 TOTAL $1,306,633.00 SECTION 3. That the total amount of $1,306,633.00 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 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 1 aw . 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 anal 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. 16 PASSED by the City Council of the City of Canton this 6~ day of December , 1994 APPROVED by the Mayor this 6~i day of December , 1994. 7 ~-- APPROVED: ~. , MAYOR Dona E. war s ATTEST: ~~ ~ / t_~~~^, CITY CLERK Nan y hues 17 THE UNDERSIGNED, as presiding officer of the CITY OF CANTOrd 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 Taxation", Public Act 86-95? (ILCS 35/215/4 - 215/7 ). Date Presiding Officer CERTIFICATE STATE C~ TT .T .TNOIS , ) SS. COUNTY OF FULTON. ) I, Nancy Glhites, 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, mirnites, ordinances and other books, records and papers of said City, and that the foregoing is a true and correct oo?7y of RESOLUTION NO. 1446 A AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1994 AND ENDING APRIL 30, 1995. acbpted by the City Council of said City ~d approved by the Mayor thereof on the 6th day of December ~ 19 ~_• WITNESS riy hazed and the Corporate Seal of the City of Canton, Illinois this 9th ~y of December ~ 14 ~_• ,~ I ~~ ~~ ;~, f~c %~- , y tes ity (SEAL)