HomeMy WebLinkAboutOrdinance #1995ORDINANCE NO. 19 9 5
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,
ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 2009, AND ENDING APRIL 30, 2010.
WHEREAS, on the 21st of April, 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, 2009, and ending April 30, 2010, in the amount of $32,285,037,
which Ordinance was approved by the Mayor and the City Council on April 21, 2009, 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 $32,285,037.
Section 2: That the sum of $1,939,094 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:
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.
Total Budget
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
Personnel Services
400 Salaries
403 Insurance
Contractual Services
425 Utilities
430 Travel
431 Training
436 Acct. Service & Audit
437 Consulting Engineer
438 Legal Services
439 Other Prof. Services
441 Dues
443 Other Contractual
443-3 Subdivision Development
443-4 Planning & Zoning Contractual
Commodities
465 Office Supplies
466 Motor Fuel
467 Maintenance Supplies
468 Operating Supplies
472 Other Supplies
$ 356, 820
322,835
679,655
41, 000
5,000
2,250
1, 000
60, 000
105,000
10, 000
6, 775
46,600
9, 000
286,625
9,353
1,000
2,500
1,000
13,853
A
Other Operating
483 Interest Expenses
486 Transfers
490 Miscellaneous Expense
493 Spoon River Economic Dev.
494 Police & Fire Commission
496 Demolition Expenses
497 HHS Loan
Capital Outlay
502 Sidewalk Program
504 Equipment
TOTAL CITY ADMINISTRATION
POLICE PROTECTION FUND
A tax not to exceed .075% 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
403 Insurance
403.1 PEHP Plan
404 Pension
Contractual Services
412 Equipment Maintenance
425 Utilities
428 Insurance
430 Travel/Training
443 Other Contractual
Commodities
465 Office Supplies
466 Motor Fuel
468 Operating Supplies
470 Uniforms
472 Other Supplies
Capital Outlay
503 Vehicles
Total Budget
28, 700
53, 520
2,500
45, 000
5,000
30,000
40, 000
204,720
7, 000
5,000
12,000
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
$ 1,196,853 $
$ 1,816,323
334,252
27,696
199,650
2,377,921
31, 325
28, 040
45
25,201
36,629
121,240
4,240
55,650
28,593
2,690
5,200
96,373
61, 000
1,196,853 $
TOTAL POLICE PROTECTION FUND $ 2,656,534 $ 2,584,534 $ 72,000
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
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
400 Salaries $ 1,221,287
4031nsurance 184,778
404 Pension 401,142
1,807,207
Contractual Services
410 Building Maintenance 6,570
412 Equipment Maintenance 24,800
425 Utilities 26,625
430 Travel/Training 17,770
443 Other Contractual 38,245
114,010
Commodities
465 Office Supplies 9,241
466 Motor Fuel 14,169
468 Operating Supplies 56,553
470 Uniforms 12,700
472 Other Supplies 1,220
93, 883
Capital Outlay
504 Equipment 200,000
TOTAL FIRE PROTECTION FUND $ 2,215,100 $
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 $ 363,797
403 Insurance 71,589
435,386
2,065,100 $ 150,000
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 47,800
468 Operating Supplies 91,800
472 Other Supplies 6,000
145,600
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
Capital Outlay
503 Vehicles 85,000
TOTAL FOR STREET DEPARTMENT $ 836,536 $ 836,536 $
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 $ 187,887
403 Insurance _ 41,214
229,101
Contractual Services
412 Equipment Maintenance 14,000
420 Landfill Fees 210,672
421 Recycling Fees 7,000
425 Utilities 1,000
428 Insurance
443 Other Contractual 3,000
235,672
Commodities
466 Motor Fuel 40,920
467 Maintenance Supplies 13,500
54,420
Capital Outlay
503 Vehicles _
TOTAL GARBAGE DISPOSAL FUND $ 519,193 $ 519,193 $
BUILDING 8~ GROUNDS DEPT.
Personnel Services
400 Salaries
403 Insurance
Contractual Services
410 Building Maintenance
411 Vehicle Maintenance
412 Equipment Maintenance
425 Utilities
Commodities
466 Motor Fuel
467 Maintenance Supplies
468 Operating Supplies
Capital Outlay
504 Equipment
TOTAL BUILDING & GROUNDS
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
TOTAL FOR GENERAL FUND
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
Contractual Services
412 Equipment Maintenance
425 Utilities
431 Training/Travel
443 Other Contractual
Total Budget
$ 97,688
14,753
112,441
10, 000
2,500
500
2,500
15, 500
1,875
5, 000
20,000
26, 875
20,000
Amt. to be Raised from Amt. to be Raised from
other Sources Tax Levy
$ 174,816 $ 174,816 $
$ 131,765 $ 105,765 $ 26,000
$ 7,730,797 $ 7,482,797 $ 248,000
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
$ 2, 500
2,500
5,310
1, 550
823
10,183
Commodities
465 Office Supplies 400
468 Operating Supplies 2,450
470 Uniforms 400
3,250
Capital Outlay
504 Equipment 33,600
TOTAL FOR CIVIL DEFENSE FUND $ 49,533 $
TOURISM FUND $ 70,000 $
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: $
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: $
TECHNICAL RESCUE FUND $
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. $
ASSET FORFEITURE FUND $
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: $
K-9 FUND $
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: $
400,000 $
230,000 $
1,500 $
575,000 $
7,000 $
120,000 $
1, 500 $
32,000 $
45,533 $
70,000 $
25,000 $
15, 000 $
1, 500 $
575,000 $
7,000 $
70,000 $
1,500 $
_ $
4, 000
375, 000
215, 000
50, 000
50, 000
r
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 $ 4,300 $ 4,300 $ -
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: $ 235,000 $ 5,000 $ 230,000
DUI FUND $ 16,600 $ 16,600 $ -
VEHICLE FUND $ 4,000 $ 4,000 $ -
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 $ 587,000 $ 280,570 $ 306,430
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: $ 704,000 $ 243,336 $ 460,664
WATER-SEWER DISTRIBUTION $ 16,815,150 $ 16,815,150 $ -
MFT FUND $ 780,000 $ 780,000 $ -
TIF FUND $ 700,000 $ 700,000 $ -
LAKE DEVELOPMENT $ 97,657 $ 97,657 $ -
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 $ 32,285,037 $ 30,363,943 $ 1,939,094
RECAPITULATION
The following are the total taxes to be levied
General Corporate Fund $ _
Illinois Municipal Retirement Fund 375,000
Fire Protection 150,000
Fire Pension 460,664
Police Protection 72,000
Police Pension 306,430
Cemetery 26 000
Audit '
50, 000
Liability Insurance 50,000
Civil Defense 4,000
Social Security 215,000
Unemployment _
Worker's Compensation 230,000
City Share Road & Bridge _
Working Cash Fund _
$ 1,939,094
SECTION 3: That the total amount of $1,939,094 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 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 this 1 ~,th day of
December, 2009, upon a roll call vote as follows:
AYES: Aldermen Hartford, Ellis, Rivero, Sarff, Schenck.
NAYS: Aldermen West, Reed.
ABSENT: None.
ATTEST
ancy White ,City Clerk
APPROVE4.~ ,%
.--~
'~ ' /'
,.
Kevin Meade, Mayor