HomeMy WebLinkAboutOrdinance #1786• ~ ORDINANCE NO. 1736
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY
OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004.
WHEREAS, on July 15, 2003, 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, 2003, and ending April 30, 2004, in the amount of $14,147,362.00,
which Ordinance was approved by the Mayor and City Counal on July 15, 2003, 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 appropriations 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 $1,504,201.00.
SECTION 2: That the sum of $1,504,201.00 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:
Total Amt. to be raised Amt. to be raised
Appropriations from other sources from 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 aN taxable
property in the City of Canton, Illinois.
Personnel Services
400 Salaries $ 407,038
403 Insurance 311,490
Total Personnel Services 718,528
Contractual Services
410 Maintenance Buildings 15,000
412 Maintenance Equipment 13,800
425 Utilities 43,560
428 Insurance -Bonds 69,084
430-1 Travel, Training 17,100
436 Acct. Services & Audit 7,200
437 Consulting Engineer 48,000
438 Legal Services 96,000
443 Other Contractual 84,000
Total Contractual Services 393,744
Commodities
465 Office Supplies 8,400
466 Motor Fuels 1,680
467 Maintenance Supplies 19,200
468 Operating Supplies 20,400
472 Other Supplies 9,600
Total Commodities 59,280
Other Operating
480 Workman's Compensation -
481 Unemployment -
486 Transfers -Cemetery 44,400
488 Debt Reduction 100,800
490 Miscellaneous Expense 6,000
Total Other Operating 151,200
Capital Outlay
503'Vehicles
504 Equipment
Total Capital Outlay
Corrtingency
TOTAL CITY ADMINISTRATION
GREENWOOD CEMETERY
A tax not to exceed .025% of the full fair cash
value, as equalled or assessed by the
Department of Revenue of the State of
IAiirois, on all taxable property in the City of
Canton, Illinois.
TOTAL GREENWOOD CEMETERY
WATER-SEWER DISTRIBUTION
Water Administration
Personnel Services
400 Salaries
403 Health Insurance
Total Personnel Services
Contractual Services
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
443 Other Contractual
Total Contractual
Commodities
465 Office Supplies
472 Other Supplies
Total Commodities
Other Operating
486 Debt Retirement
490 Miscellaneous
Total Other Operating
Capital Outlay
504 Operating Equipment
Total Capital Outlay
Total Water Administration
System Maintenance
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
Contractual Services
412 Maintenance-Equipment
425 Utilities
429 Rental
443 Other Contractual
Total Contractual Services
Total
Aoorooriations
20,000
6,000
26,000
Amt. to be raised
from other sources
500,000
$ 1,848,752 $
$ 30,000 $
$ 79,496
15,090
94,586
7,250
32,813
17, 500
57,563
3,625
750
4, 375
493,875
3,125
497,000
6, 875
6,875
$ 660,399
$ 171,822
31,928
203, 750
6,250
2,500
8,750
6,250
23,750
Amt. to be raised
ftom tax levy
1,628,752 $ 220,000
5,000 $ 25,000
Total
Commodities Appropriations
466 Gas -Oil. 6,250
467 Maintenance Supplies 25,000
468 Operating Supplies 12,500
472 Other Supplies
750
43
Total Commodities ,
Other Operating Expense
490 Miscellaneous -
Total Operating Expense -
Capital Outlay
504 Equipment 10,000
Total Capital Outlay 10,000
Total System Maintenance $ 281,250
Meters Department
Personal Services
400 Salaries $ 68,739
403 Insurance 11,521
Total Personal Services 80,260
Contractual Services.
412 Maintenance Equipment 3,750
443 Other Contractual 1,375
Total Contractual Services 5,125
Commodities
466 Motor Fuels 2,500
472 Other Supplies 2,500
Total Commodities 5,000
Capital Outlay
504 Equipment 18,750
Total Capital Outlay 18,750
Other Operating Expense
490 Miscellaneous -
Total Meters Department $ 109,135
Water Treatment
Personnel Services
400 Salaries $ 420,230
403 Insurance 74,550
Total Personnel Services 494,780
Contractual Service
412 Maintenance Equipment 37,000
425 Utilities 261,750
430 Travel 5,000
437 Engineering 12,500
443 Other Contractual 36,563
Total Contractual Services 352,813
Commodities
466 Motor Fuels 7,500
467 Maintenance Supplies 62,500
468 Operating Supplies 243,750
472 Miscellaneous 4,124
Total Commodities 317,874
Amt. to be raised Amt. to be raised
from other sources from tax levy
Other Operating Expense
490 Miscellaneous
Capital Outlay
494 Equipment
Total Capital Outlay
TOTAL WATER TREATMENT
SEWER TREATMENT
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
Contractual Services
412 Maintenance Equipment
425 Utilities
428 Insurance
430 TraininglTravet
437 Engineering
443 Other Contractual
Total Contractual
Commodities
466 Motor Fuels
467 Maintenance Supplies
468 Operating Supplies
472 Other Supplies
Total Commodities
Other Operating Expense
490 Miscellaneous
Total Operating Expense
capital outlay
504 Equipment
Total Capital Outlay
TOTAL SEWER TREATMENT
LAKE IMPROVEMENTS
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
Contractual Services
412 Maintenance Equipment
425 Utilities
443 Other Contractual
Total Contractual Services
Commodities
466 Motor Fuels
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
Total Operating Expense
Total
Appropriations
158,125
158,125
$ 1,323,592
$ 409,834
89,640
499,474
50,875
255,000
5,625
9,375
50,000
25,000
395,875
18,750
87,125
101,250
12,500
219,625
112,500
112,500
$ 1,227,474
$ 43,384
43,384
9,375
11,500
1,250
22,125
750
4,688
5,438
Amt. to be raised Amt. to be raised
ftom other sources ftom tax levy
Total
Appropriations
Amt. to be raised Amt. to be raised
from other sources from tax levy
Capital Outlay
492 Improvements 116,553
Total Capital Outlay 116,553
TOTAL LAKE DEVELOPMENT 187,500
250,000
Contingency
TOTAL WATER 8 SEWER $ 4,039,350 $ 4,039,350 $
OTHER PURPOSES AUTHORIZED BY LAW
STREET DEPARTMENT
A tax not to exceed .06% of the full fair cash
value, as equalized & assessed by the
Department of Revenue of the State of
l~nois, on all taxable property in the City of
Canton, 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 $ 343,740
403 Insurance 65,102
Total Personnel Services 408,842
Contractual Services
412 Maintenance Equipment 10,800
413 Maintenance -Tree 8,280
425 Utilities 3,840
427 Street Lights 77,400
428 Insurance -Bonds 5,880
429 Rental 33,600
443 Other Contractual 5,400
Total Contractual Services 145,200
Commodities
~
~
466 Motor Fuels '
000
102
468 Operating Supplies ,
800
16
472 Other Supplies ,
800
148
Total Commodities ,
Other Operating Expense
480 Miscellaneous _
488 Debt Reduction
Total Operating Expense -
Capital Outlay
503 Vehides 35,000
504 Operating Equipment
Total Capital Outlay 35,000
TOTAL STREET DEPARTMENT $ 737,842 $ 737'842 $
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
I~inois, on all taxable property in the City of
Canton, Illinois.
Total
Appropriations
Police Deparbnent
Persbnnel Services
400 Salaries $ 1,660,872
403 Insurance 277,290
404 Pension 200,593
Total Personnel Services 2,138,755
Contractual Services
410 Maintenance Buildings
412 Maintenance Equipment 24,156
425 Utilities 29,040
428 Insurance -Bonds 6'~
430 Travel 3,960
443 Other Contractual 9,480
Total Contractual Services 73,596
Commodities
465 Office Supplies 3,300
466 Motor Fuels 28,320
468 Operating Supplies 5,922
470 Uniforms & Clothing 2,460
472 Other Supplies 1,680
Total Commodities 41,682
Other Operating Expense
480 Miscellaneous -
Total Operating Expense -
Capital Outlay
503 Vehides ~'~
504 Operating Equipment 2,340
Total Capital Outlay 52,340
TOTAL POLICE DEPARTMENT $ 2,306,373
TOTAL DRUG FORFEIT., K-9,
GAMING FUND $ 37,500
FIRE PROTECTION FUND
A tax not to exceed .15% of the fup fair cash
value, as equaled or assessed by the
Department of Revenue of the State of
Illinois, on all taxable property in the City of
Canton, Illinois.
Fire Department
Personal Services
400 Salaries $ 922,230
403 Insurance 161,880
404 Pension 219,732
Total Personal Services 1,303,842
Contractual Services
410 Maintenance Buildings 576
412 Maintenance Equipment 12,900
425 Utilities 22,200
428 Insurance -Bonds 4,200
431 Training - FEMA Grant 3,330
443 Other Contractual 5,999
Total Contractual Services 49,205
Amt. to be raised Amt. to be raised
from other sources from tax levy
$ 2,231,373
37,500 $
75,000
Total Amt. to be raised
Appropriations from other sources
Commodities
465+Office Supplies
466 Motor Fuels
468 Operating Supplies
469 Uniforms
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
488 Debt Reduction
Total Operating Expense
Capital Outlay
504 Operating Equipment
Total Capital Outlay
2,520
6,600
13,200
9,660
1,080
33,060
57,341
57,341
5,400
5,400
TOTAL FIRE PROTECTION $ 1,448,848
GARBAGE DISPOSAL FUND
A tax not to exceed .2096 of the full fair cash
value, as equalrzed or assessed by the
Department of Revenue of the State of
of Il~nois, on a~ taxable property within the
City of Canton, Illinois, pursuant to Ord.
No. 35, passed, May 20, 1947, autho-izing
the establishment and maintenance of a
system for the collection and disposal of
gart~age.
Garbage Disposal
Personnel Services
400 Salaries $ 193,255
403 I nsurance 34, 745
Total Personnel Services 228,000
Contractual Services
412 Equipment Maintenance 3,240
420 Landfill 150,000
421 Recycling Fees 16,800
425 Utilities 540
428 Insurance -Bonds 4,560
443 Other Contractual 3,600
Total Contractual Services 178,740
Commodities
466 Motor Fuels 18,000
467 Maintenance Supplies 15,600
472 Other Supplies 600
Total Commodities 34,200
Other Operating Expense
480 Miscellaneous "
Total Operating Expense -
Capital Outlay
503 Vehicles "
504 Operating -
Total Capital Outlay "
TOTAL GARBAGE DEPARTMENT $ 440,940
Amt. to be raised
from tax levy
1,298,848 $
440,940 $
150,000
• Total Amt. to be raised Amt. to be raised
Ap propriations from other sources ftom tax levy
CIVIL DEFErISE
A tax not to exceed .05% of the full fair cash
value, as equalrred or assessed by the
Department of Revenue of the State of
INinois, on aN taxable property in the City of
Canton, INinois.
Salaries $ 1,875
Contractual Services 11,891
Commodities 853
Other Operating -
Capital Outlay 2,138
Contingency
Total Civil Defense
$ 1,000
17,757
$
13,757
$
4,000
PUBLIC COMFORT
A tax not to exceed .0333% of the fuN fair cash
value, as equalrzed or assessed by the
Department of Revenue of the State of
INinois, on all taxable property in the City of
Canton, Illinois.
TOTAL PUBLIC COMFORT - -
IL 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.' $ 275,000 $ 134,245 $ 140,755
SOCIAL SECURITY S MEDICARE
A tax on the full fair cash value of all taxable
property within the City of Canton, Illinois,
which wiN produce the sum of.' $ 175,000 $ 41,000 $ 134,000
POLICE PENSION 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.' $ 375,000 $ 212,821 $ 162,179
FIRE PENSION FUND
A tax on the fuN fair cash value of aN taxable
property within the City of Canton, Illinois,
•
$
475
000
$
260
733
$
214,267
which will produce the sum of. , ,
GENERAL OBLIGATION BONDS - - -
TAX INCREMENT FUND $ 225,000 $ 225,000 $ -
LIABILITY INSURANCE $ 250,000 $ 76,000 $ 174,000
HEALTH CARE $ 1,100,000 $ 1,100,000 $ -
AUDIT $ 30,000 $ 10,000 $ 20,000
UNEMPLOYMENT $ 10,000 $ - $ 10'000
WORKERS COMP $ 325,000 $ 150,000 $ 175,000
CERTIFICATE
STATE OF ILLLNOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
I, Nancy Whites, City Clerk of the City of Canton, in the County of Fulton and State
of Illinois, do hereby certify that 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:
ORDINANCE NO; 1786
AN ORDINANCE I~'VYING AND ASSESSING TAKES k~UR, OQR~ORATE
PURPOSES OF TiIE CTTY OF CANTON, T,IZTNQTS FOR THE FTSCAL
YEAR BEGTNDIIl~TG N1AY 1, 200 3 , ENDING APRIL 30 , 2004 ,
Adopted by the City Council of said City an~oapproved by the Mayor thereof on the
16th day of Decei?~ber 033
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this
17th day of T~a~pmhPr ~ 20~.
~~~
ancy W tes, ity Clerk
(SEAL)
WORKING CASH
A tax rat to exceed .05% of the full cash value as
equaled 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
Total Other Purposes
GRAND TOTAL ALL PURPOSES
RECAPITULATION
The following are the total taxes to be levied.
General Corporate Fund
Audit
Unemployment
Workman's Compensation Ins.
Cemetery
Street & Alley
Police Protection
Fire Protedion
Garbage Disposal
Civil Defense
Public Comfort
Social Security & Medicare
Illinois Muniapal Retirement
Police Pension Fund
Fire Pension Fund
Insurance -Liability
Working Cash Fund
Total
Appropriations
$ 8,229,260
14,147,362
$ 220,000
20,000
10,000
175,000
25,000
75,000
150,000
4,000
134,000
140,755
162,179
214,267
174,000
$ 1,504,201
TOTAL
SECTION 3: That the total amount of $1,504,201.00 ascertained as aforesaid be and the same is hereby levied and assessed
on all property 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 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 Counal and approved by
the Mayor thereof.
PASSED by the City Council of the City of Canton, Fulton County, Illinois, at a regular meeting this 16th. day of
December 2003, upon a roll call vote as follows:
AYES: Alden Reed, Filling~am, Carl, Ham, Sarf,f, Westa Haxt~ord,
NAYS: None .
ABSENT: Alderman. Molleck.
ATTEST:
,~~
Nan y Whites, iry Jerk
Amt. to be raised Amt. to be raised
from other sources from tax levy
$ 6,970,059 $ 1,259,201
$ 12,643,161 $ 1,504,201
APPROVED:
-~'~+/
Jerry . Bohler, Mayor
s~~ ~o
~~ ,
STATE OF ILLLNOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
CERTIFICATE
~.. _...,
-moo....
., _ ~?a~t ~_.C~tJNI`Y fL
I, Nancy Whites, City Clerk of the City of Canton, in the County of Fulton and State
of Illinois, do hereby certify that 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:
ORDINANCE N0. T786
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR.OQRPORATE
PURPOSES OF ZHE CITY OF CAN'IbN, ILL]NQIS FOR THE FISCAL
YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004.
Adopted by the City Council of said City and appproved by the Mayor thereof on the
16th day of December , 20 03 .
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois this
17th day of _ nP~~,hPr , 20_p3_.
ancy W tes, ity Clerk
(SEAL)
ORDINANCE NO. 1736
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY
OF CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1, 2003, ENDING APRIL 30, 2004.
WHEREAS, on July 15, 2003, 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, 2003, and ending April 30, 2004, in the amount of $14,147,362.00,
which Ordinance was approved by the Mayor and City Council on July 15, 2003, 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 appropriations 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 $1,504,201.00.
SECTION 2: That the sum of $1,504,201.00 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 far 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 Amt. to be raised Amt. to be raised
Appropriations from other sources from tax levy
:ITY ADMINISTRATION:
A tax not to exceeu .25% of the full cash value,
as equa!aed 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 $ 407
038
403 Insurance ,
311
490
Total Personnel Services ,
~ 718 528
Contractual Services
410 Maintenance Buildings 15
000
412 Maintenance Equipment ,
13
800
425 Utilities ,
43
560
428 Insurance -Bonds ,
69
084
430-1 Travel, Training ,
17
100
436 Acct. Services & Audit ,
7
200
437 Consulting Engineer ,
48
000
438 Legal Services ,
96
000
443 Other Contractual ,
84
000
Total Contractual Services ,
393,744
Commodities
465 Office Supplies 8
400
466 Motor Fuels ,
1
680
467 Maintenance Supplies ,
19
200
468 Operating Supplies ,
20
400
472 Other Supplies ,
9
600
Total Commodities ,
59,280
Other Operating
480 Workman's Compensation _
481 Unemployment _
486 Transfers -Cemetery 44,400
488 Debt Reduction 100,800
490 Miscellaneous Expense 6,000
Total Other Operating 151,200
Capital Outlay
503 Vehicles
504 Equipment
Total Capital Outlay
Contingency
TOTAL CITY ADMINISTRATION
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, 116nois.
TOTAL GREENWOOD CEMETERY
WATER~EWER DISTRIBUTION
Water Administration
Personnel Services
400 Salaries
403 Health Insurance
Total Personnel Services
Contractual Services
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
443 Other Contractual
Total Contractual
Commodities
465 Office Supplies
472 Other Supplies
Total Commodities
Other Operating
486 Debt Retirement
490 Miscellaneous
Total Other Operating
Capital Outlay
504 Operating Equipment
Total Capital Outlay
Total Water Administration
System Maintenance
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
Contractual Services
412 Maintenanc~Equipment
425 Utilities
429 Rental
443 Other Contractual
Total Contractual Services
Total
Appropriations
20, 000
6,000
26,000
500,000
$ 1,848,752
Amt. to be raised
from other sources
$ 30,000 $
$ 79,496
15, 090
94, 586
7,250
32,813
17, 500
57, 563
3,625
750
4, 375
493,875
3,125
497,000
6,875
6,875
$ 660,399
$ 171,822
31,928
203, 750
6,250
2,500
8, 750
6,250
23, 750
Amt. to be raised
from tax levy
1,628,752 $ 220,000
5,000 $ 25,000
Commodities Total
g66 Gas -Oil Appropriations
467 Maintenance Supplies 6,250
468 Operating Supplies 25,000
472 Other Supplies 12,500
Total Commodities
43,750
Other Operating Expense
490 Miscellaneous
Total Operating Expense _
Capital Outlay
504 Equipment 10
000
Total Capital Outlay ,
10,000
Total System Maintenance $ 281,250
Meters Department
Personal Services
400 Salaries $ 68,739
403 Insurance 11
521
Total Personal Services ,
80,260
Contractual Services.
412 Maintenance Equipment 3 750
443 Other Contractual 1,375
Total Contractual Services 5,125
Commodities
466 Motor Fuels 2,500
472 Other Supplies 2,500
Total Commodities 5,000
Capital Outlay
504 Equipment 18,750
Total Capital Outlay 18,750
Other Operating Expense
490 Miscellaneous
Total Meters Department $ 109,135
Water Treatment
Personnel Services
400 Salaries $ 420,230
403 Insurance 74,550
Total Personnel Services 494,780
Contractual Service
412 Maintenance equipment 37,000
425 Utilities 261,750
430 Travel 5,000
437 Engineering 12,500
443 Other Contractual 36,563
Total Contractual Services 352,813
Commodities
466 Motor Fuels 7,500
467 Maintenance Supplies 62,500
468 Operating Supplies 243,750
472 Miscellaneous 4 124
Total Commodities 317,874
Amt. to be raised Amt. to be raised
from other sources _ from tax levy
Total Amt. to be raised Amt. to be raised
Appropriations from other sources from tax levy
.Capital Outlay
492 Improvements 116,553
Total Capital Outlay 116,553
TOTAL LAKE DEVELOPMENT 187,500
Contingency 250,000
TOTAL WATER S SEWER $ 4,039,350 $ 4,039,350 $ _
OTHER PURPOSES AUTHORIZED BY LAW
STREET DEPARTMENT
A tax not to exceed .06% of the full fair cash
value, as equalaed & 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 additional .04% of said taxable
property as provided by Section 22-81-1,
Chapter 24, of the Illinois Revised Statutes.
Personnel Services
400 Salaries $ 343,740
403 I nsurance 65,102
Total Personnel Services 408,842
Contractual Services
412 Maintenance Equipment ~ 10,800
413 Maintenance -Tree 8,280
425 Utilities 3,840
427 Street Lights 77,40Q
428 Insurance -Bonds ~ 5,880
429 Rental 33,600
443 Other Contractual 5,400
Total Contractual Services 145,200
Commodities
466 Motor Fuels 30,000
468 Operating Supplies 102,000
472 Other Supplies 16,800
Total Commodities 148,800
Other Operating Expense
480 Miscellaneous _
488 Debt Reduction _
Total Operating Expense _
Capital Outlay ,
503 VehiGes 35,000
504 Operating Equipment _
Total Capital Outlay 35,000
TOTAL STREET DEPARTMENT
POLICE PROTECTION FUND
A tax not to exceed . 75% of the fuU 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.
$ 737,842 $ 737,842 $
Total
Appropriations
.Other Operating Expense
490 Miscellaneous
Capital Outlay
494 Equipment 158,125
Total Capital Outlay 158,125
TOTAL WATER TREATMENT $ 1,323,592
SEWER TREATMENT
Personnel Services
400 Salaries $ 409,834
403 Insurance 89 640
Total Personnel Services 499,474
Contractual Services
412 Maintenance Equipment 50,875
425 Utilities 255,000
428 Insurance 5,625
430 TraininglTravel 9,375
437 Engineering 50,000
443 Other Contractual 25,000
Total Contractual 395,875
Commodities
466 Motor Fuels 18,750
467 Maintenance Supplies 87,125
468 Operating Supplies 101,250
472 Other Supplies 12,500
Total Commodities 219,625
Other Operatlng Expense
490 Miscellaneous _
Total Operating Expense _
Capital Outlay
504 Equipment 112,500
Total Capital Outlay 112,500
TOTAL SEWER TREATMENT $ 1,227,474
LAKE IMPROVEMENTS
Personnel Services
400 Salaries $ 43,384
403 Insurance _
Total Personnel Services 43,384
Contractual Services
412 Maintenance Equipment 9,375
425 Utilities 11,500
443 Other Contractual 1,250
Total Contractual Services 22,125
Commodities
466 Motor Fuels 750
472 Other Supplies 4,688
Total Commoditles 5,438
Other Operating Expense
480 Miscellaneous _
Total Operating Expense _
Amt. to be raised Amt. to be raised
from other sources from tax levy
Commodities
465 Office Supplies
466 Motor Fuels
468 Operating Supplies
469 Uniforms
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
488 Debt Reduction
Total Operating Expense
Capital Outlay
504 Operating Equipment
Total Capital Outlay
TOTAL FIRE PROTECTION
GARBAGE DISPOSAL FUND
A tax not to exceed .20% of the full fair cash
value, as equalrzed or assessed by the
Department of Revenue of the State of
of l~inois, on ad taxable property within the
City of Canton, llunois, pursuant to Ord.
No. 35, passed, May 20, 1947, authorizing
the estabfrshment and maintenance of a
system for the collection and disposal of
garbage.
Garbage Disposal
Personnel Services
400 Salaries
403 Insurance
Total Personnel Services
Contractual Services
412 Equipment Maintenance
420 Landfill
421 Recycling Fees
425 Utilities
428 Insurance -Bonds
443 Other Contractual
Total Contractual Services
Commodities
466 Motor Fuels
467 Maintenance Supplies
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
Total Operating Expense
Capital Outlay
503 Vehicles
504 Operating
Total Capital Outlay
TOTAL GARBAGE DEPARTMENT
Total
Appropriations
2, 520
6,600
13,200
9,660
1,080
33,060
57,341
57,341
5,400
5,400
$ 1,448,848
$ 193,255
34,745
228,000
3,240
150,000
16,800
540
4,560
3,600
178, 740
18,000
15,600
600
34,200
$ 440,940
Amf. to be raised Amt. to be raised
from other sources from tax levy
$ 1,298,848 $ 150,000
440,940 $
.Police Department
Personnel Services
400 Salaries
403 Insurance
404 Pension
Total Personnel Services
Contractual Services
410 Maintenance Buildings
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
430 Trave!
443 Other Contractual
Total Contractual Services
Commodities.
465 Office Supplies
466 Motor Fuels
468 Operating Supplies
470 Uniforms & Clothing
472 Other Supplies
Total Commodities
Other Operating Expense
480 Miscellaneous
Total Operating Expense
Capital Outlay
503 Vehicles
504 Operating Equipment
Total Capital Outlay
TOTAL POUCE. DEPARTMENT
TOTAL DRUG FORFEIT.. K-9,
GAMING FUND
FIRE PROTECTION FUND
A tax not to exceed . i5% of the ful! fair cash
value, as equaCrzed or assessed by the
Department of Revenue of the State of
Illinois, on all taxable property in the City of
Canfon, Illinois.
Fire Department.
Personal Services
400 Salaries
4031nsurance
404 Pension
Total Personal Services
Contractual Services
410 Maintenance Buildings
412 Maintenance Equipment
425 Utilities
428 Insurance -Bonds
431 Training - FEMA Grant
443 Other Contractual
Total Contractual Services
Total
Appropriations
$ 1,660,872
277,290
200, 593
2,138,755
24,156
29,040
6,960
3,960
9,480
73,596
3,300
28,320
5,922
2,460
1,680
41,682
50,000
2,340
52,340
Amt. to be raised Amt. to be raised
from other sources from tax levy
$ 2,306,373 $.
2,231,373 $.
$ 37,500 $ 37,500
$ 922,230
161,880
219, 732
1,303,842
576
12, 900
22,200
4,200
3,330
5,999
49,205
75,000
Total Amt. to be raised Amt. to be raised
CIVIL DEFENSE Appropriations from other sources from tax levy
A fax not to exceed . 05% of the full fair cash
value, as equalled or assessed by the
Department of Revenue of the State of
INinois, on all taxable property in the City of
Canton, Illinois.
Salaries $ 1 875
Contractual Services 11
891
Commodities ,
853
Other Operating
Capital Outlay 2 138
Contingency 1
000
Total Civil Defense ,
$ 17,757 $ 13,757 $ 4,000
PUBLIC COMFORT
A tax not to exceed .0333% of the fuN fair cash
value, as equalized or assessed by the
Department of Revenue of the State of
llNnois, on all taxable property in the City of
Canton, Illinois.
TOTAL PUBLIC COMFORT
IL MUNICIPAL RETIREMENT FUND
A tax on the full fair cash value of all taxable
property within the City of Canton, INinois,
which will produce the sum of.• $ 275,000 $ 134,245 $ 140,755
SOCIAL SECURITY 8 MEDICARE
A tax on the fuN fair cash value of all taxable
property within the City of Canton, Illinois,
which w~ produce the sum of.• $ 175,000 $ 41,000 $ 134,000
POLICE PENSION FUND
A tax on the ful! fair cash value of all taxable
property within the City of Canton, Illinois,
which will produce the sum of.• $ 375,000 $ 212,821 $ 162,179
FIRE PENSION FUND
A tax on the fuN fair cash value of aN taxable
property within the City of Canton, llfinois,
which wiN produce the sum of.' $ 475,000 $ 260,733 $ 214,267
GENERAL OBLIGATION BONDS
TAX INCREMENT FUND $ 225 000 $ 225 000 $ -
LIABILITY INSURANCE $ 250,000 $ 76,000 $ 174,000
HEALTH CARE $ 1,100,000 $ 1,100,000 $ _
AUDIT $ 30,000 $ 10,000 $ 20,000
UNEMPLOYMENT $ 10,000 $ - $ 10,000
WORKERS COMP $ 325,000 $ 150,000 $ 175,000
WORKING CASH
A tax not to exceed . 05% of the fuY 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
Total Other Purposes
GRAND TOTAL ALL PURPOSES
RECAPITULATION
The folbwing are the total taxes to be levied.
General Corporate Fund
Audit
Unemployment
Workman's Compensation Ins.
Cemetery
Strut Z3< Alley
Poli :~ Protection
Fire Protection
Garbage Disposal
Civil Defense
Public Comfort
Social Security & Medicare
Illinois Muniapal Retirement
Police Pension Fund
Fire Pension Fund
Insurance -Liability
Working Cash Fund
TOTAL
Total
Appropriations
Amt. to be raised
from other sources
Amt. to be raised
from tax levy
$ 8,229,260 $ 6,970,059 $ 1,259,201
$ 14,147,362
12,643,161 $ 1,504,201
$ 220,000
20,000
10,000
175,000
25,000
75,000
150,000
4,000
134,000
140,755
162,179
214,267
174,000
$ 1,504,201
SECTION 3: That the total amount of $1,504,201.00 ascertained as aforesaid be and the same is hereby levied and assessed
on all property to taxation within the City of Canton atxording 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 certfied 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 Counal and approved by
the Mayor thereof.
PASSED by the City Council of the City of Canton, Fulton County, Illinois, at a regular meeting this 16th. day of
December 2003, neon a roll call vote as follows:
AYES: Aldermen Reed, Filling~~, Carl, Harn, Sarff, :,lest, Hartford,
NAYS: None .
ABSENT: Alderman M~lleck. APPROVED:
~~
ATTEST: Jeny . Boh/er, Mayor
~; ~ '
Nan y Whites, iry Jerk
TRUTH IN TAXATION CERTIFICATE OF COMPLIANCE
I, the undersigned, herby 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 ~~ ~-~ 2 I ~~ ~ ~~
Presiding Officer ~