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HomeMy WebLinkAboutOrdinance # 1958ORDINANCE NO. 1958 AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 2008, AND ENDING APRIL 30, 2009. WHEREAS, on the 18th of March, 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, 2008, and ending April 30, 2009, in the amount of $39,368,639, which Ordinance was approved by the Mayor and the City Council on April 18, 2008, 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 $39,368,639. Section 2: That the sum of $1,509,983 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 $ 266,907 403 Insurance 313,755 580,662 Contractual Services 425 Utilities 35,980 430 Travel 8,000 431 Training 3,500 436 Acct. Service & Audit 1,000 437 Consulting Engineer 60,000 438 Legal Services 80,000 441 Dues 13,775 443 Other Contractual 128,100 443-3 Subdivision Development 100,000 443-4 Planning & Zoning Contractual 45,000 475, 355 Commodities 465 Office Supplies 13,500 466 Motor Fuel 1,000 468 Operating Supplies 2,500 472 Other Supplies 1,000 18,000 Total Budget Other Operating 483 Interest Expenses 28,700 486 Transfers 50,760 490 Miscellaneous Expense 5,000 493 Spoon River Economic Dev. 85,000 494 Police & Fire Commission 5,000 496 Demolition Expenses 30,000 497 HHS Loan 40,000 244,460 Capital Outlay 499 Downtown Streetscape 15,000 502 Sidewalk Program 7,000 22,000 Amt. to be Raised from Amt. to be Raised from other Sources Tax Levy TOTAL CITY ADMINISTRATION $ 1,340,477 $ 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 $ 1,741,465 403 Insurance 429,092 404 Pension 205,093 2, 375,650 Contractual Services 412 Equipment Maintenance 32,205 425 Utilities 27,764 428 Insurance 45 430 Travel/Training 29,237 443 Other Contractual 39,661 128,912 Commodities 465 Office Supplies 6,080 466 Motor Fuel 59,780 468 Operating Supplies 42,939 470 Uniforms 12,218 472 Other Supplies 8,700 129,717 1,340,477 $ Capital Outlay 503 Vehicles 93,000 TOTAL POLICE PROTECTION FUND $ 2,727,279 $ 2,657,279 $ 70, 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 $ 1,102,910 403 Insurance 234,192 404 Pension 348,629 1,685,731 Contractual Services 410 Buidling Maintenance 3,220 412 Equipment Maintenance 17,940 425 Utilities 21,780 430 Travel/Training 26,030 443 Other Contractual 35,554 104, 524 Commodities 465 Office Supplies 4,855 466 Motor Fuel 15,824 468 Operating Supplies 71,841 470 Uniforms 9,650 472 Other Supplies 1,100 103,270 Capital Outlay 504 Equipment 30,000 TOTAL FIRE PROTECTION FUND $ 1,923,525 $ 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 $ 340,763 403 Insurance 90,440 431,203 1,780,525 $ 143,000 Total Budget Contractual Services 412 Equipment Maintenance 29,000 413 Tree Maintenance 10,500 425 Utilities 7,550 427 Street Lighting 95,000 429 Rental 18,000 443 Other Contractual 10,500 170,550 Commodities 466 Motor Fuel 66,287 468 Operating Supplies 79,900 472 Other Supplies 12,000 158,187 Amt. to be Raised from Amt. to be Raised from other Sources Tax Levy Capital Outlay 503 Vehicles 85,000 TOTAL FOR STREET DEPARTMENT $ 844,940 $ 844,940 $ 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 $ 192,851 67,258 260,109 14,000 205,128 14, 000 1, 000 1,100 3,000 238,228 Commodities 466 Motor Fuel 467 Maintenance Supplies Capital Outlay 503 Vehicles TOTAL GARBAGE DISPOSAL FUND 56,738 13,500 70,238 267,450 $ 836,025 $ 836,025 $ Total Budget BUILDING 8~ GROUNDS DEPT. Personnel Services 400 Salaries $ 94,328 403 Insurance 22,780 117,108 Contractual Services 410 Building Maintenance 10,000 411 Vehicle Maintenance 2,500 412 Equipment Maintenance 500 13,000 Commodities 466 Motor Fuel 2,625 467 Maintenance Supplies 5,000 468 Operating Supplies 20,000 27,625 Amt. to be Raised from Amt. to be Raised from other Sources Tax Levy Capital Outlay 504 Equipment 26,000 TOTAL BUILDING & GROUNDS $ 183,733 $ 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. Operational Budget $ 131,765 $ TOTAL FOR GENERAL FUND $ 7,987,744 $ 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 $ 2,700 Contractual Services 412 Equipment Maintenance 2,200 425 Utilities 3,980 431 Training/Travel 1,550 443 Other Contractual 690 183,733 $ 105,765 $ 26,000 7,748,744 $ 239,000 8,420 Amt. to be Raised from Amt. to be Raised from Total Budget other Sources Tax Levy Commodities 465 Office Supplies 400 468 Operating Supplies 2,740 470 Uniforms 400 3, 540 TOTAL FOR CIVIL DEFENSE FUND $ 14,660 $ 10,660 $ 4,000 TOURISM FUND $ 140,000 $ 140,000 $ - 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: $ 450,000 $ 235,000 $ 215,000 SOCIAL SECURITY ~ 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: $ 230,000 $ 15,000 $ 215,000 TECHNICAL RESCUE FUND $ 4,105 $ 4,105 $ 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 $ 14,252 $ 14,252 $ 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: $ 130,000 $ 80,000 $ 50,000 K-9 FUND $ 2,400 $ 2,400 $ - 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: $ 25,000 $ 25,000 $ - Amt. to be Raised from Amt. to be Raised from Total Budget other Sources Tax Levy 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: $ 24,000 $ 24,000 $ - GAMING LAW ENFORCE. FUND $ 4,000 $ 4,000 $ - 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: $ 230,000 $ 10,600 $ 219,400 DUI FUND $ 16,650 $ 16,650 $ - VEHICLE FUND $ 3,000 $ 3,000 $ - 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 $ 550,000 $ 350,361 $ 199,639 FIRE 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 the sum of: $ 620,000 $ 252,056 $ 367,944 WATER-SEWER DISTRIBUTION $ 23,802,527 $ 23,802,527 $ - MFT FUND $ 750,000 $ 750,000 $ - TIF FUND $ 555,000 $ 555,000 $ - LAKE DEVELOPMENT $ 140,301 $ 140,301 $ - WIRC-CDAP FUND $ 200,000 $ 200,000 $ - ILEPA FUND $ 300,000 $ 300,000 $ - USEPA FUND $ 600,000 $ 600,000 $ - CONTINGENCY $ 2,000,000 $ 2,000,000 $ - GRAND TOTAL ALL PURPOSES $ 39,368,639 $ 37,858,656 $ 1,509,983 RECAPITULATION The following are the total taxes to be levied General Corporate Fund $ - Illinois Municipal Retirement Fund 215,000 Fire Protection 143,000 Fire Pension 367,944 Police Protection 70,000 Police Pension 199,639 Cemetery 26,000 Audit - Liability Insurance 50,000 Civil Defense 4,000 Social Security 215,000 Unemployment - Worker's Compensation 219,400 City Share Road & Bridge - Working Cash Fund - $ 1,509,983 SECTION 3: That the total amount of $1,530,583 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 unconstitutional, 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 lht-h day of December, 2008, upon a roll call vote as follows: AYES: Aldermen Lewis, Strandberg;, T1:mes, Nidiffer, West, Sarff, Berardi, Schenck. NAYS: None . ABSENT: None. ATTEST: a cy White City Clerk APP VE Kevin Meade, Mayor TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE I, the undersigned, hereby 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 ~ ~ r $ Presiding Office C its/ 1 ~ vrV I~l Ir~