HomeMy WebLinkAboutOrdinance #0836' J•
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ORDINANCE N0. -~
AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR CORPORATE PURPOSES
OF THE CITY OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 1980
AND ENDING APRIL 30, 1981.
WHEREAS, on July 15, 1980, 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, 1980 and ending April 30,
1981 in the amount of $4,071,902.05, which ordinance was approved by the
Mayor of the City of Canton on July 15, 1980 and which ordinance was,
on July 24, 1980, published in the Canton Daily Ledger, a daily newspaper
of general circulation, published in the City of Canton, Illinois, for a
period of over one year prior to said publication.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
CANTON, 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 $966,387.55.
SECTION 2: That the sum of $966,387.55, being the total of 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 APPROPRIATION
CITY ADMINISTRATION:
A tax not to exceed .250% 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
Elected: (Mayor, City Clerk, Treasurer,
Aldermen)
Appointed: (Attorney, Secretary,
Deputy Clerk)
Public Works: (Engineer, Assistant,
$ 26,000.00
42,000.00
75,000.00
AMOUNT TO BE RAISED
BY TAX LEVY
- 1 -
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Secretary, Part Time
Engineer)
Maintenance: (Supervisor, One Employee) 34,000.00
C.E.T.A.: Maintenance
Water and Sewer
Fire 51,000.00
Cost of Living Allowance 14,000.00
Hospital Insurance 47,000.00
Total - Personal $ 289,000.00
Expenses
General Insurance $ 35,000.00
Workmens Compensation (all departments) 55,000.00
Unemployment Compensation (all departments) 7,000.00
Printing, Publication, Supplies 22,000.00
Building and Grounds Maintenance 12,000.00
Phone 3,800.00
Utilities 5,500.00
Public Works Administration 25,000.00
Legal 30,000.00
Mayor's Office Expense 600.00
Accounting Services 4,000.00
Other Professional Service 16,000.00
Service Charges 2,400.00
Dues 3,600.00
Travel Expense 3,500.00
Commission Expense 3,000.00
Municipal League 7,000.00
Miscellaneous 10,000.00
Total - Expenses $ 245,400.00
Capital Outla
Buildings $ 700.00
Grounds 11,325.00
Land Acquisition 35,000.00
Capital Improvements 50,000.00
Total $ 97,025.00
Total City Administration $ 631,425.00 $ I62,50Il.00
STREET AND ALLEY:
Personal Services
Salaries $ 156,000.00
Cost of Living Allowance 6,500.00
Group Hospital Insurance 13,000..00.
Total - Personal $ 175,500.00
- 2 -
Expenses
Material and Supply $ 40,000.00
Repairs 12,000.00
Utilities 4,500.00
Insurance 6,000.00
Testing 3,000.00
Gas and Oil 30,000.00
Street Lights 43,000.00
Tree Removal 7,000.00
Training 1 500.00
Miscellaneous 700.00
Total - Expenses $ 147,700.00
Capital Outlay
Equipment $ 45,000.00
Total - Streets & Alleys $ 368,200.00
WATER & SEWER DISTRIBUTION:
Personal Services
Salaries $ 370,000.00
Cost of Living Allowance 17,000.00
Group Hospital Insurance 28,000.00
Total - Personal $ 415,000.00
Expenses
Insurance $ 35,000.00
Office Expense 10,000.00
Accounting 4,000.00
Professional Services 1,000.00
Travel & Training 2,800.00
Lake Development 15,000.00
Maintenance Expense 30,000.00
Utilities 110,000.00
Engineering Services 10,000.00
Gas & Oil 15,000.00
Operating Supplies 70,000.00
Maintenance Supplies 30,000.00
Miscellaneous 3,000.00
Total - Expenses $ 335,800.00
Capital Outla
Equipment $ 15,300.00
Meters 16,000.00
Extension 130,000.00
Total $ 161,300.00
- 3 -
Other:
Waterworks and Sewage Revenue
Refunding Bonds Series 1977
dated 4/1/77 @ 6% due 5/1/77-93
Sherwood Forest
Principal $6,000.00
Interest 1,120.00
Total - Water & Sewer Distribution
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, Illinois:
Total
GRAND TOTAL - GENERAL PURPOSES
OTHER PURPOSES AUTHORIZED BY LAW:
POLICE PROTECTION FUND:
A tax not to exceed
fair cash value, as
by the Department o
of Illinois, on all
the City of Canton,
POLICE DEPARTMENT:
Personal Services
.075% of the full
equalized or assessed
E Revenue of the State
taxable property in
Illinois:
$ 91,350.00
7,120.00
$1,010,570.00
$ 28,000.00 $ 16,250.00
$2,038,195.00 $ 178,750.00
Salaries $ 460,000.00
Cost of Living Allowance 33,000.00
Group Hospital Insurance 42,000.00
Total - Personal $ 535,000.00
Expenses
Gas & Oil $ 35,000.00
Vehicle Maintenance 20,000.00
Phone - Utilities 10,000.00
Equipment Maintenance 5,000.00
Supplies 8,000.00
Insurance 6,800.00
Administrative Expense 10,000.00
School & Testing 1,000.00
Clothing 7,130.00
Travel Expense 1,000.00
Miscellaneous 1,000.00
Total - Expenses $ 104,930.00
- 4 -
Capital Outlay
Equipment $ 20,000.00
Total - Police Appropriation $ 659,930.00 $ 48,750.00
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
Salaries $ 320,000.00
Cost of Living Allowance 20,000.00
Group Hospital Insurance 30,000.00
Total - Personal $ 370,000.00
Expenses
Vehicle Maintenance $ 6,000.00
Equipment Maintenance 2,500.00
Gas & Oil 6,300.00
Insurance ~ 3,500.00
Phone & Utilities 10,000.00
Clothing 4,500.00
Training & Testing 1,000.00
Operating Supplies 7,000.00
Office Expense 1,800.00
Travel Expense 1,200.00
Miscellaneous 500.00
Total - Expenses $ 44,300.00
Capital Outlay
Equipment $ 10,000.00
Total - Fire Appropriation $ 424,300.00
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 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 collection and disposal
of garbage:
GARBAGE DISPOSAL:
Personal Services
97,500.00
- 5 -
Salaries $ 75,000.00
Cost of Living Allowance 4 000.00
Group Insurance 3,000.00
Total - Personal $ 82,000.00
Expenses
Gas & Oil $ 20,000.00
Maintenance 11,000.00
Landfill 30,000.00
Insurance 4,000.00
Miscellaneous 1,000.00
Total - Expenses $ 66,000.00
Capital Outlay
Equipment $ 10,000.00
Total - Garbage Appropriation $ 158,000.00
PUBLIC COMFORT FUND:
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 within
the City of Canton, Illinois:
PUBLIC COMFORT STATION:
Salaries $ 2,000.00
Utilities 3,000.00
Insurance 300.00
Supplies & Repairs 500.00
Total - Public Comfort Appropriation $ 5,800.00
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 within
the City of Canton, Illinois:
$ 130,000.00
Salaries $ 2,000.00
Expense 5,530.00
Total - Civil Defense Appropriation $ 7,530.00 $ 5,400.00
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
- 6 -
any Ordinance that may be hereafter passed
or assessed against this City:
Capital Improvements $ 95,000.00 $ 32,500.00
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: $ 130,000.00 $ 117,000.00
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: $ 59,000.00 $ 53,100.00
FIRE PENSION FUND:
A tax levied upon all taxable property
of said City of Canton, Illinois at
the rate of the dollar which will produce: $ 108,000.00 $ 97,200.00
GENERAL OBLIGATION BONDS:
Dated 6/1/73 @ 4 3/8% due
12/1/80 - 83
Principal $60,000.00
Interest 10,500.00
Total this Issue $ 70,500.00 $ 66,562.50
Dated 11/1/75 @ 5.40% due
12/1/80 - 85
Principal $60,000.00
Interest 21,690.00
Total this Issue $ 81,690.00 $ 76,470.00
REVENUE SHARING
Balance Entitlement Period No. 11 $ 85,302.00
Interest earned 33,000.00
Previously obligated, not used 8,500.00
Total Appropriation this period $ 126,802.00
Proposed Use:
Water & Sewer Capital Improvements
Street Sweeper
Capital Improvements - City Building
$ 95,000.00
27,802.00
4,000.00
$ 126,802.00
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FIRE & POLICE BUILDING FUND:
Separately levied by Ordinance No. 715 $ 63,155.05
FULTON SQUARE SALES TAX
Promissory Note
an amount not to exceed
TOTAL OTHER PURPOSES
GRAND TOTAL - ALL PURPOSES
$ 44.000.00
$ 63,155.05
$2,033,707.05 $ 787,637.55
$4,071,902.05 $ 966,387.55
SECTION 3. That the total amount of $966,387.55 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,
Illinois, a certified copy of this Ordinance on or before the time required
by law.
SECTION 5. This Ordinance shall be in full force and effect immediately
upon its passage by the City Council and approval by the Mayor.
PASSED by the City Council this day of ,
1980.
APPROVED by the Mayor this _ day of J1~ , 1980.
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APPROVED: , MAYOR
HARL E. CROUCH
ATTEST: ,~' CITY CLERK
NA Y S. WHITES
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STATE OF ILLINOIS )
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COUNTY OF FULTON )
- I, Nancy Whites, City Clerk of the City of Canton, in the
County of Fulton, and State of Illirio.isy., do hereby certify th~.t
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 the
Ordinance ~~ 635. adopted by the City Council of said City and
approved by the Mayor on the 7th day of March 1978.
. WITNESS my hand and the Corporate Seal of the City of
Canton, Illinois this 9th day of March 1978.
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CITY LERK