HomeMy WebLinkAboutOrdinance # 1893 ORpINANCE NO.
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF
CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1,2006, ENDING APRIL 30, 2007.
WHEREAS, on the 18th of A ril, the Ci Council of the City of Canton, Illinois passed the Annual
Bud et Ordinance of the Ci of Canton, Illinois for the fiscal year beginning May 1, 2006, and
endin ril 30, 2007, in the amount of $27,864,675., which Ordinance was a proved by the Ma or
and Ci Council on April 18, 2006, and which Ordinance was published in pamphlet form and posted at
the Ci 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 of the current fiscal year is hereby ascertained to the sum of $1,441,864.00.
SECTION 2: That the sum of $1,441,864.00 being art of the total budget heretofore legally made
which are to be collected from the tax le of the current fiscal ear of the City of Canton for ail corporate
pu oses of said Ci of Canton be, and the same is hereby levied upon all of the taxable roperty in
the Ci of Canton sub ect to taxation for the current year for the following specified purposes:
CITY ADMINISTRATION: Total Budget Amt. to be raised Amt. to be raised
from other sources from tax levy
A tax not to exceed .25% of
the full cash value, as equalized
or assessed b the Department
of Revenue of the State of IL, on
all taxable property in the City of
Canton, Illinois.
Personnel Services
400 Salaries $291,143.00
403 Insurance $300,000.00
Total Personnel Services $591,143.00
Contractual Services _
410 Maintenance Buildin s $0.00
412 Maintenance Equi ment $5,000.00
425 Utilities $40,000.00
428 Insurance -Bonds $10,000.00
430-1 Travel, Trainin $10,000.00
436 Acct. Services & Audit $7,000.00
437 Consulting En ineer $45,000.00
438 Le al Services $58,000.00
443 Other Contractual $130,000.00
Total Contractual Services $305,000.00
Commodities
465 Office Su plies $12,000.00
466 Motor Fuels $1,000.00
487 Maintenance Su lies $1,000.00
468 0 rat(n Sup lies $2,500.00
472 Other Supplies $2,000.00
Total Commodities $18,500.00
Other Operatin
483 Interest E ense $32,600.00
486 Transfers $47,000.00
488 Debt Reduction $25,000.00
490 Miscellaneous Ex ense '$5,000.00
492 Com rehensive Long Term Plan $25,000.00
493 Spoon River Economic Deve $85,000.00
497 HHS Loan $150,000.00
Total Other Operating $369,600.00
Capital Outla
502 Sidewalk program $6,000.00
503 Vehicles $15,000.00
504 Equipment $1,300.00
Total Ca ital Outlay $22,300.00
TOTAL CITY ADMINISTRATION $1,306,543.00
BUILDINGS 8 GROUNDS
400 Salaries $56,529.00
403 Insurance $16,000.00
Personnel Services $72,529.00
410 Maintenance-Building $8,500.00
411 Maintenance-Vehicles $2,500.00
412 Maintenance-E uipment $500.00
428 Insurance $0.00
443 Other Contractual $16,926.00
Contractractual Services $28,426.00
466 Gas/Oil $3,218.00
467 Mainentance Supplies $5,000.00
468 0 eratin Supplies $20,000.00
472 Other Supplies $500.00
Commodities $28,718.00
480 Misc. $0.00
Other Operat(n Expense $0.00
503 Vehicles $0.00
504E ui ment $34,645.00
Ca (talOutla ~ $34,645.00
Total for Buildin 8 Grounds Dept. $164,318.00
Contingen $57,000.00
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 ro arty in the City of
Canton, Illinois.
Salaries 8 Labor $0.00
Benefit $0.00
Insurance $0.00
Professional $0.00
Utilities $0.00
Misc. $0.00
Contract Labor $0.00
Building $0.00
Total Greenwood Cemetery $125,000.00 $95,000.00 $30,000.00
TOTAL CITY ADMINISTRATION $1,652,861.00 $1,622,861.00 $30,000.00
WATER-SEWER DISTRIBUTION
Personnel Services
400 Salaries $65,475.00
403 Health Insurance $30,000.00
Total Personnel Services $95,475.00
Contractual Services
412 Maintenance Equipment $5,400.00
425 Utilities $1,740.00
428 Insurance -Bonds $100,000.00
443 Other Contractual $36,650.00
Total Contractual $143,790.00
Commodities
465 Office Sup lies $5,500.00
472 Other Supplies $400.00
Total Commodities $5,900.00
Other O eratin
486 Debt Retirement $2,303,200.00
490 Miscellaneous $2,200.00
Total Other Operating $2,305,400.00
Ca ital Outia
504 0 rating Equi ment $5,500.00
Total Capital Outla $5,500.00
Total Water Administration $2,556,065.00
S stem Maintenance
Personnel Services
400 Salaries $159,462.00
4031nsurance $42,000.00
Total Personnel Services $201,462.00
Contractual Services
411 Maintenance-Vehicles $1,000.00
412 Maintenance-Equipment $5,000.00
425 Utilities $3,500.00
429 Rental $1,000.00
443 Other Contractual $16,000.00
Total Contractual Services $26,500.00
Commodities
466 Gas -Oil $9,374.00
467 Maintenance Su plies $27,000.00
468 Operating Supplies $10,000.00
472 Other Supplies $0.00
Total Commodities $46,374.00
Other O orating Expense
490 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $0.00
504 Equipment $40,000.00
Total Capital Outlay $40,000.00
Total System Maintenance $314,336.00
Meters Department
Personal Services
400 Salaries $93,653.00
403 Insurance $24,000.00
Total Personal Services $117,653.00
Contractual Services.
412 Maintenance Equipment $3,400.00
443 Other Contractual $875.00
Total Contractual Services $4,275.00
Commodities
466 Motor Fuels $4,000.00
472 Other Su plies $2,300.00
Total Commodities $6,300.00
Ca italOutla
504E ui ment $32,500.00
Total Ca ital Outla $32,500.00
Other O ratan Expense
490 Miscellaneous $0.00
Total Meters De artment $160,728.00
Water Treatment
Personnel Services
400 Salaries $430,323.00
4031nsurance $108,000.00
Total Personnel Services $538,323.00
Contractual Service
412 Maintenance Equi ment $25,000.00
425 Utilities $158,875.00
430 Travel $2,000.00
437 Engineering $6,000.00
443 Other Contractual $124,000.00
426 Telephone $0.00
429 Rental $0.00
Total Contractual Services $315,875.00
Commodities
466 Motor Fuels $8,000.00
467 Maintenance Sup lies $23,000.00
468 O orating Su plies $213,027.00
472 Miscellaneous $3,000.00
Total Commodities $247,027.00
Other Operating Expense
490 Miscellaneous $0.00
Capital Outlay
494E uioment $60,000.00
5051m rovements $5,325,000.00
Total Ca ital Outlay $5,405,000.00
TOTAL WATER TREATMENT $6,506,225.00
SEWER TREATMENT
Personnel Services
400 Salaries $460,764.00
403 Insurance $100,700.00
Total Personnel Services $561,464.00
Contractual Services
412 Maintenance E uipment $67,000.00
425 Utilities $232,265.00
428 Insurance $2,500.00
430 Trainin /travel $5,500.00
437 En Ineering $10,000.00
443 Other Contractual $91,620.00
Total Contractual $408,885.00
Commodities
466 Motor Fuels $21,050.00
467 Maintenance Su plies $33,500.00
468 O eratin Su plies $65,000.00
472 Other Su plies $9,500.00
Total Commodities $129,050.00
Other Operatin Expense
490 Miscellaneous $0.00
Total O erating Expense $0.00
Ca italOutlay
504E ui ment $77,500.00
505 Improvements $5,700,000.00
Total Ca ital Outla $5,777,500.00
TOTAL SEWER TREATMENT $6,876,899.00
LAKE IMPROVEMENTS
Personnel Services
400 Salaries $2,400.00
4031nsurance $0.00
Total Personnel Services $2,400.00
Contractual Services
412 Maintenance E uipment $7,500.00
425 Utilities $12,000.00
443 Other Contractual $34,201.00
Total Contractual Services $53,701.00
Commodities
466 Motor Fuels $850.00.
472 Other Sup lies $6,150.00
Total Commodities $7,000.00
Other Operating Expense '
480 Miscellaneous $0.00
Total O erating Expense $0.00
Capital Outla
492 Improvements $40,000.00
Total Capital Outla $40,000.00
TOTAL LAKE DEVELOPMENT $103,101.00
Contin en $757,222.00
TOTAL WATER & SEWER $17,274,576.00 $17,274,576.00 $0.00
OTHER PURPOSES AUTHORIZED
BY LAW STREET DEPARTMENT
A tax not to exceed .06% of the full
fair cash value, as equalized ~
assessed b the Department of
Revenue of the State of Illinois, on
all taxable pro a in the Ci of
Canton, lus b a 3/4 vote of the
members elected an additional .04%
of said taxable roe as rovided
b Section 22-81-1, Cha ter 24, of
the Illinois Revised Statutes.
Personnel Services
400 Salaries $306,335.00
4031nsurance $81,400.00
Total Personnel Services $387,735.00
Contractual Services
412 Maintenance Equipment $29,000.00 '
413 Maintenance -Tree $9,000.00
425 Utilities $7,550.00
427 Street Lights $59,871.00
428 Insurance -Bonds $0.00
429 Rental $18,000.00
443 Other Contractual $10,500.00
Total Contractual Services $133,921.00
Commodities
466 Motor Fuels $42,070.00
468 Operatin Supplies $70,000.00
472 Other Supplies $12,000.00
Total Commodities $124,070.00
Other Operatin Expense
480 Miscellaneous $0.00
488 Debt Reduction $0.00
Total Operating Expense $0.00
Ca italOutlay
503 Vehicles $0.00
504 O eratin Equf ment $0.00
Total Capital Outlay $0.00
TOTAL STREET DEPARTMENT $645,726.00 $645,726.00 $0.00
POLICE PROTECTION FUND
A tax not to exceed .75% of the full
fair cash value, as a ualized or
assessed by the De artment of
Revenue of the State of Illinois, on
all taxable roe in the City of
Canton, Illinois.
Police Department
Personnel Services
400 Salaries $1,527,631.00
403 Insurance $358,800.00
404 Pension $150,350.00
Total Personnel Services $2,036,781.00
Contractual Services
410 Maintenance Buildin s $0.00
412 Maintenance Equipment $20,445.00
425 Utilities $20,400.00
428 Insurance -Bonds $45.00
430 Travel $65,205.00
443 Other Contractual $20,530.00
Total Contractual Services $126,625.00
Commodities
465 Office Sup lies $2,750.00
466 Motor Fuels $42,695.00
468 Operating Supplies $3,525.00
470 Uniforms & Clothing $8,090.00
472 Other Su plies $1,600.00
Total Commodities $58,660.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Ex ense $0.00
Capital Outlay
503 Vehicles $36,000.00
504 Operating Equipment $4,350.00
Total Capital Outla $40,350.00
TOTAL POLICE DEPARTMENT $2,262,416.00 $2,172,416.00 $90,000.00
TOTAL DRUG FORFEIT., K-9,
BELL JAR FUND $12,926.00 $12,926.00 $0.00
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 Salaries $969,507.00
4031nsurance $196,685.00
404 Pension $260,803.00
Total Personal Services $1,426,995.00
Contractual Services
410 Maintenance Buildin s $8,350.00
412 Maintenance E uipment $16,400.00
425 Utilities $14,530.00
428 Insurance -Bonds $0.00
431 TraveUTraining $16,520.00
443 Other Contractual $10,736.00
Total Contractual Services $66,536.00
Commodities
465 Oftlce Su plies $3,850.00
466 Motor Fuels $9,504.00
468 Operating Supplies $11,000.00
469 Uniforms $7,600.00
472 Other Sup Iles $975.00
Total Commodties $32,929.00
Other O erating Expense
480 Miscellaneous $0•~
488 Debt Reduction $167,775.00
Total Operating Expense $167,775.00
Capital Outlay
504 O erating Equipment
$31,550.00
506 Technical Rescue Fund $6,050.00
Total Capital Outlay $37,600.00
TOTAL FIRE PROTECTION $1,731,835.00 $1,551,835.00 $180,000.00
GARBAGE DISPOSAL FUND
A tax not to exceed .20% of the full
fair cash value, as equalized or
assessed b the De artment of
Revenue of the State of Illinois, on
all taxable property within the City
of Canton, Illinois, pursuant to .Ord.
No. 35, passed, May 20, 1947,
authorizing the establishment and
maintenance of a s stem for the
collection and disposal of arbage.
Garbs a Dis osal
Personnel Services
400 Salaries $187,327.00
403 Insurance $51,400.00
Total Personnel Services $238,727.00 '
Contractual Services
412E ui ment Maintenance $14,000.00
420 Landfill $163,548.00
421 Re clin Fees $14,000.00
425 Utilities $400.00
428 Insurance -Bonds $1,100.00
443 Other Contractual $3,000.00
Total Contractual Services $196,048.00
Commodities
466 Motor Fuels $36,966.00
467 Maintenance Supplies $13,500.00
472 Other Sup Iles $0.00
Total Commodities $50,466.00
Other O orating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Ca italOutlay
503 Vehicles $0.00
504 Operatin $0.00
Total Capital Outlay $0.00
TOTAL GARBAGE DEPARTMENT $485,241.00 $485,241.00 $0.00
CIVIL DEFENSE
A tax not to exceed .05% of the full
fair cash value, as equalized or
assessed b the Department of
Revenue of the State of Illinois, on
all taxable grope in the City of
Canton, Illinois.
Personnel Services
400 Salaries $2,100.00
Contractual Services $10,373.00
Commodities $1,192.00
Other Operating $0.00
Capital Outla $9,240.00
Contin envy $0.00
Total Civii Defense $22,905.00 $19,005.00 $3,900.00
IL MUNICIPAL RETIREMENT FUND
A tax on the full fair cash value of
all taxable roe within the Ciry
of Canton, Illinois, which will produce
the sum of: $210,000.00 $10,000.00 $200,000.00
SOCIAL SECURITY & MEDICARE
A tax on the full fair cash value of all
taxable roe within the Ci of
10
Canton, Illinois, which will produce
the sum of: $275,000.00 $75,000.00 $200,000.00
POLICE PENSION FUND
A tax levied upon all taxable roperty
of said Ci of Canton, Illinois, at the
rate of the dollar which will produce: $480,000.00 $350,198.00 $129,802.00
FIRE PENSION FUND
A tax levied u on all taxable pro erty
of the City of Canton, Illinois, at the
rate of the dollar which will produce: $546,000.00 $267,838.00 $278,162.00
GENERAL OBLIGATION BONDS 0 0 $0.00
$0.00
TAX INCREMENT FUND $200,000.00 $200,000.00 $0.00
LIABILITY INSURANCE $130,000.00 $80,000.00 $50,000.00
HEALTH CARE $1,590,000.00 $1,590,000.00 $0.00
AUDIT $25,000.00 ($5,000.00) 30,000.00
UNEMPLOYMENT $27,000.00 $7,000.00 20,000.00
WORKERS COMP $200,000.00 ($30,000.00) 230,000.00
TOURISM $93,189.00 $93,189.00 $0.00
MFT $456,000.00 $456,000.00 $0.00
WIRC $30,000.00 $30,000.00 $0.00
ILEPA $500,000.00 $500,000.00 $0.00
USEPA $150,000.00 $150,000.00 $0.00
WORKING CASH 0
A tax not to exceed .05% of the full
fair cash value as a ualized and
assessed by the Department of Revenue
of the State of Illinois on all taxable
pro erty within the City of Canton, Illinois.
Total Working Cash X $0.00
Total Other Purposes X $0.00
GRAND TOTAL ALL PURPOSES $27,864,675.00 $26,422,811.00 $1,441,864.00
RECAPITULATION
The following are the total taxes to be levied.
General Co orate Fund $0.00
Illinois Municf al Retirement $200,000.00
Fire Protection $180,000.00
Fire Pension Fund $278,162.00
Police Protection $90,000.00
11
Police Pension Fund $129,802.00
Cemete $30,000.00
Audit $30,000.00
Tort-Llabll Insurance $50,000.00
Civil Defense $3,900.00
Social Security 8 Medicare $200,000.00
Unem to ment $20,000.00
Worker's Com ensation $230,000.00
Ciry Share Road & Brid a $0.00
TOTAL $1,441,864.00
SECTION 3: That the total amount of $1,441,864.00 ascertained as aforesaid be and the same is hereby
levied and assessed on all ro erty to taxation within the Ci of Canton according to the value of said
props as the same is assessed and equalized for State and Coun purposes for the current year.
SECTION 4: That the Ci Clerk of the Ci of Canton, Illinois is hereby ordered and directed to file with the
Coun Clerk of Fulton Coun , 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 com etent 'urisdiction 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 approved by the Mayor thereof.
PASSED by the Ci Council of the City of Canton, Fulton Coun ,Illinois, at a regular
meeting this 1 t- ~ day of December 2006, upon a roll call vote as follows:
AYES: - L~~71 ~ I ` .3C'L (. l~R~l ,~ {?l ~/~ I ti1PP >~AIC~I,UL St ~ rF
ku ~ mc~t~~ ~s a ~ ~ le s E-~cti ~Sc~;~, I`tk~i.~
NAYS: ti' Q
ABSENT: -~ %~ A: APPROVED:
ATTEST: Ro ' z ay r
~~
Nan Whites, Ci Clerk
12
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 an 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 ~~v . ~-(: ~~ ~- ~C?~ ~ G' ~
A
Presiding Officer