HomeMy WebLinkAboutOrdinance # 1851ORDINANCE NO. 1851
AN ORDINANCE LEWING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF
CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1,2005, ENDING APRIL 30, 2006.
WHEREAS, on July 19, 2005, 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, 2005, and
ending April 30, 2006, in the amount of $35,437,576.00, which Ordinance was approved by the Mayor
and City Council on Juty 19, 2005, 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, FULTOP
COUNTY, ILLINOIS, AS FOLLOWS:
SECTION 1: That the total amount of appropriations For all corporate purposes legaly made to be
collected from the tax levy of the current fiscal year is hereby ascertained to the sum of $1,490,803.00.
SECTION 2: That the sum of $1,490,803.00 being part of the total 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:
C ITY ADM IN ISTRATION: Total Appropriations
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 $405,000.00
403 Insurance $525,000.00
Total Personnel Services $930,000.00
Contractual Services
410 Maintenance Buildings $0.00
412 Maintenance Equipment $11,500.00
425 Utilities $49,500.00
428 Insurance -Bonds $20,000.00
430-1 Travel, Training $18,250.00
436 Acct. Services & Audit $2,500.00
437 Consulting Engineer $55,000.00
438 Legal Services $105,000.00
443 Other Contractual $140,000.00
Total Contractual Services $401,750.00
Commodities
465 Office Supplies $10,000.00
Amt. to be raised Amt. to be raised
from other sources from tax levy
1
466 Motor Fuels $2,000.00
467 Maintenance Supplies $1,000.00
468 Operating Supplies $3,000.00
472 Other Supplies $6,000.00
Total Commodties $22,000.00
Other Operating
480 Workman's Compensation $0.00
481 Unemployment $0.00
486 Transfers $65,000.00
488 Debt Reduction $95,000.00
490 Miscellaneous Expense $18,750.00
Total Other Operating $178,750.00
Capital Outlay
502 Sidewalk program $5,000.00
503 Vehicles $10,000.00
504 Equipment $10,000.00
Total Capital Outlay $25,000.00
Other Expenditures
483 Interest Expense $30,000.00
TOTAL CITY ADMINISTRATION $1,587,500.00
BUILDINGS & GROUNDS
400 Salaries $130,000.00
403 Insurance $35,000.00
Personnel Services $165,000.00
410 Maintenance-Building $15,000.00
411 Maintenance-Vehicles $3,000.00
412 Maintenance-Equipment $800.00
428 Insurance $0.00
443 Other Contractual $1,000.00
Contractractual Services $19,800.00
466 Gas/Oil $7,000.00
467 Mainentance Supplies $7,000.00
468 Operating Supplies $25,000.00
472 Other Supplies $5,000.00
Commodities $44,000.00
480 Misc. $0.00
Other Operating Expense $0.00
503 Vehfcles $0.00
504 Equipment $100,000.00
Capital Outlay $100,000.00
2
Total for Building & Grounds Dept. $328,800.00
Contingency $500,000.00
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 property in the City of
Canton, Illinois.
Salaries 8 Labor $0.00
Benefit $0.00
Insurance $0.00
Professional $0.00
Utilties $0.00
Misc. $0.00
Contract Labor $0.00
Building $0.00
Total Greenwood Cemetery $40,000.00
TOTAL CITY ADMINISTRATION $2,456,300.00
WATER-SEWER DISTRIBUTION
Personnel Services
400 Salaries $60,000.00
403 HeaRh Insurance $30,000.00
Total Personnel Services $90,000.00
Contractual Services
412 Maintenance Equipment $7,500.00
425 Utilities $2,400.00
428 Insurance -Bonds $85,000.00
443 Other Contractual $35,000.00
Total Contractual $129,900.00
Commodities
465 Office Supplies $5,000.00
472 Other Supplies $1,000.00
Total Commodities $6,000.00
Other Operating
486 Debt Retirement $800,000.00
490 Miscellaneous $3,500.00
Total Other Operating $803,500.00
Capital Outlay
504 Operating Equipment $10,000.00
Total Capital Outlay $10,000.00
$2,330,050.00 $126,250.00
3
Total Water Administration $1,039,400.00
System Maintenance
Personnel Services
400 Salaries $175,000.00
403 Insurance $50,000.00
Total Personnel Services $225,000.00
Contractual Services
411 Maintenance-Vehicles $2,000.00
412 Maintenance-Equipment $7,500.00
425 Utilities $10,000.00
429 Rental $1,500.00
443 Other Contractual $25,000.00
Total Contractual Services $46,000.00
Commodities
466 Gas -Oil $15,000.00
467 Maintenance Supplies $35,000.00
468 Operating Supplies $12,000.00
472 Other Supplies $0.00
Total Commodities $62,000.00
Other Operating Expense
490 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $10,000.00
504 Equipment $25,000.00
Total Capital Outlay $35,000.00
Total System Maintenance $368,000.00
Meters Department
Personal Services
400 Salaries $95,000.00
403 Insurance $30,000.00
Total Personal Services $125,000.00
Contractual Services.
412 Maintenance Equipment $4,000.00
443 Other Contractual $1,000.00
Total Contractual Services $5,000.00
Commodities
466 Motor Fuels $3,000.00
472 Other Supplies $3,000.00
Total Commodities $6,000.00
Capital Outlay
504 Equipment $40,000.00
4
Total Capital Outlay $40,000.00
Other Operating Expense
490 Miscellaneous $0.00
Total Meters Department $176,000.00
Water Treatment
Personnel Services
400 Salaries $480,000.00
403 Insurance $130,000.00
Total Personnel Services $610,000.00
Contractual Service
412 Maintenance Equipment $32,000.00
425 Utilities $200,000.00
430 Travel $4,000.00
437 Engineering $30,000.00
443 Other Contractual $150,000.00
426 Telephone $0.00
429 Rental $0.00
Total Contractual Services $416,000.00
Commodities
466 Motor Fuels $10,000.00
467 Maintenance Supplies $30,000.00
468 Operating Supplies $250,000.00
472 Miscellaneous $5,000.00
Total Commodities $295,000.00
Other Operating Expense
490 Miscellaneous $0.00
Capital Outlay
494 Equioment $100,000.00
505 Improvements $9,000,000.00
Total Capital Outlay $9,100,000.00
TOTAL WATER TREATMENT $10,421,000.00
SEWER TREATMENT
Personnel Services
400 Salaries $500,000.00
403 Insurance $150,000.00
Total Personnel Services $650,000.00
Contractual Services
412 Maintenance Equipment $100,000.00
425 Utilities $260,000.00
5
428 Insurance $4,000.00
430 TrainingRravel $8,000.00
437 Engineering $30,000.00
443 Other Contractual $200,000.00
Total Contractual $600,000.00
Commodities
466 Motor Fuels $15,000.00
467 Maintenance Supplies $50,000.00
468 Operating Supplies $100,000.00
472 Other Supplies $12,000.00
Total Commodities $177,000.00
Other Operating Expense
490 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
504 Equipment $50,000.00
505 Improvements $9,000,000.00
Total Capital Outlay $9,050,000.00
TOTAL SEWER TREATMENT $10,477,000.00
LAKE IMPROVEMENTS
Personnel Services
400 Salaries $35,000.00
403 Insurance $0.00
Total Personnel Services $35,000.00
Contractual Services
412 Maintenance Equipment $10,000.00
425 Utilities $11,000.00
443 Other Contractual $1,500.00
Total Contractual Services $22,500.00
Commodities
466 Motor Fuels $1,300.00
472 Other Supplies $6,000.00
Total Commodities $7,300.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
492 Improvements $50,000.00
Total Capital Outlay $50,000.00
TOTAL LAKE DEVELOPMENT $114,800.00
Contingency $250,000.00
TOTAL WATER & SEWER $22,848,200.00
OTHER PURPOSES AUTHORIZED
BY LAW STREET DEPARTMENT
$22,848,200.00 $0.00
6
A tax not to exceed .06% of the full
fair cash value, as equalized &
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 addRional .04%
of said taxable property as provided
by Section 22-81-1, Chapter 24, of
the Illinois Revised Statutes.
Personnel Services
400 Salaries $370,000.00
403 Insurance $100,000.00
Total Personnel Services $470,000.00
Contractual Services
412 Maintenance Equipment $25,000.00
413 Maintenance -Tree $8,000.00
425 Utilities $10,000.00
427 Street Lights $75,000.00
428 Insurance -Bonds $0.00
429 Rental $22,000.00
443 Other Contractual $12,000.00
Total Contractual Services $152,000.00
Commodities
466 Motor Fuels $50,000.00
468 Operating Supplies $80,000.00
472 Other Supplies $15,000.00
Total Commodities $145,000.00
Other Operating Expense
480 Miscellaneous $0.00
488 Debt Reduction $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $100,000.00
504 Operating Equipment $5,000.00
Total Capital Outlay $105,000.00
TOTAL STREET DEPARTMENT $872,000.00
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
$872,000.00 $0.00
7
Personnel Services
400 Salaries $1,800,000.00
403 Insurance $350,000.00
404 Pension $140,000.00
Total Personnel Services $2,290,000.00
Contractual Services
410 Maintenance Buildings $0.00
412 Maintenance Equipment $24,851.00
425 Utilfties $28,375.00
428 Insurance -Bonds $50.00
430 Travel $12,000.00
443 Other Contractual $12,000.00
Total Contractual Services $77,276.00
Commodities
465 Office Supplies $4,000.00
466 Motor Fuels $35,000.00
468 Operating Supplies $7,000.00
470 Uniforms & Clothing $12,000.00
472 Other Supplies $2,000.00
Total Commodities $60,000.00
Other Operating Expense
480 Miscellaneous $1,000.00
Total Operating Expense $1,000.00
Capital Outlay
503 Vehicles $62,500.00
504 Operating Equipment $5,000.00
Total Capital Outlay $67,500.00
TOTAL POLICE DEPARTMENT $2,495,776.00
TOTAL DRUG FORFEIT., K-9,
BELL JAR FUND $35,300.00
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 $1,200,000.00
403 Insurance $250,000.00
404 Pension $245,000.00
Total Personal Services $1,695,000.00
$2,419,276.00
$35,300.00
$76,500.00
$0.00
8
Contractual Services
410 Maintenance Buildings $12,000.00
412 Maintenance Equipment $17,000.00
425 Utilities $18,000.00
428 Insurance -Bonds $0.00
431 Travel/Training $20,000.00
443 Other Contractual $16,000.00
Total Contractual Services $83,000.00
Commodities
465 Office Supplies $3,500.00
466 Motor Fuels $10,000.00
468 Operating Supplies $14,000.00
469 Uniforms $12,000.00
472 Other Supplies $1,500.00
Total Commodities $41,000.00
Other Operating Expense
480 Miscellaneous $0.00
488 Debt Reduction $53,000.00
Total Operating Expense $53,000.00
Capital Outlay
504 Operating Equipment $50,000.00
506 Technical Rescue Fund $12,000.00
Total Capital Outlay $62,000.00
TOTAL FIRE PROTECTION $1,934,000.00
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 Ord.
No. 35, passed, May 20, 1947,
authorizing the establishment and
maintenance of a system for the
collection and disposal of garbage.
Garbage Disposal
Personnel Services
400 Salaries $210,000.00
403 Insurance $70,000.00
Total Personnel Services $280,000.00
Contractual Services
412 Equipment Maintenance $15,000.00
420 Landfill $175,000.00
$1,781,000.00 $153,000.00
9
421 Recycling Fees $20,000.00
425 Utilities $1,000.00
4281nsurence -Bonds $2,000.00
443 Other Contractual $4,000.00
Total Contractual Services $217,000.00
Commodities
466 Motor Fuels $50,000.00
467 Maintenance Supplies $17,000.00
472 Other Supplies $1,000.00
Total Commodities $68,000.00
Other Operating Expense
480 Miscellaneous $0.00
Total Operating Expense $0.00
Capital Outlay
503 Vehicles $75,000.00
504 Operating $0.00
Total Capital Outlay $75,000.00
TOTAL GARBAGE DEPARTMENT $640,000.00
CIVIL DEFENSE
A tax not to exceed .OS% 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.
Personnel Services
400 Salaries $2,500.00
Contractual Services $13,000.00
Commodities $1,500.00
Other Operating $0.00
Captal Outlay $0.00
Contingency $1,000.00
Total Civil Defense $18,000.00
IL MUNICIPAL RETIREMENT FUND
A tax on the full fair cash value of
all taxable property wthin the City
of Canton, Illinois, which will produce
the sum of: $314,508.00
SOCIAL SECURITY & MEDICARE
A tax on the full fair cash value of all
taxable property within the City of
$640,000.00
$14,100.00
$114,508.00
$3,900.00
$200,000.00
10
Canton, Illinois, which will produce
the sum of: $185,492.00 $85,492.00 $100,000.00
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: $425,000.00 $274,650.00 $150,350.00
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: $550,000.00 $289,197.00 $260,803.00
GENERAL OBLIGATION BONDS $0.00
$0.00
TAX INCREMENT FUND $270,000.00 $270,000.00 $0.00
LIABILITY INSURANCE $250,000.00 $150,000.00 $100,000.00
HEALTH CARE $1,800,000.00 $1,800,000.00 $0.00
AUDIT $40,000.00 $0.00 40,000.00
UNEMPLOYMENT $50,000.00 $20,000.00 30,000.00
WORKERS COMP $185,000.00 $0.00 250,000.00
TOURISM $70,000.00 $70,000.00 $0.00
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.
Total Working Cash X $0.00
Total Other Purposes X $0.00
GRAND TOTAL ALL PURPOSES $35,437,576.00 $33,946,773.00 $1,490,803.00
RECAPITULATION
The following are the total taxes to be levied
General Corporate Fund $100,750.00
Audit $40,000.00
Unemployment $30,000.00
Workman's Compensation Ins. $250,000.00
Cemetery $25,500.00
Street & Alley $0.00
Police Protection $76,500.00
Fire Protection $153,000.00
Garbage Disposal $0.00
11
Civil Defense $3,900.00
Social Security 8 Medicare $100,000.00
Illinois Municipal Retirement $200,000.00
Police Pension Fund $150,350.00
Fire Pension Fund $260,803.00
Insurance -Liability $100,000.00
Working Cash Fund $0.00
TOTAL
$1,490,803.00
SECTION 3: That the total amount of $1,490,803.00 ascertained as aforesaid be and the same is hereby
levied and assessed on all property to taxation within the City of Canton acxording 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 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 approved by the Mayor thereof.
PASSED by the City Council of the City of Canton, Fulton County, Illinois, at a regular
meeting thisLOthday of December 2005, upon a roll call vote as follows:
AYES: A1C1eMT12T1 HaY't~OrC~, Berardi, Sarft, West, Carl, Meade, !teed, Schenck.
NAYS: None.
ABSENT: 1VOne. OVE
4A}T~TEST: ~ ~j ~/' Rodney . Heinze, Mayor
/ r r/ i~~t.~~
Nancy W~City 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 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 o2 ~-~ 0
~~ ~ E~
Presiding Officer ~~~ ~ "-"~.
T