HomeMy WebLinkAboutOrdinance #1740
ORDINANCE NO, 1740
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF
CANTON, ILLINOIS FOR THE FISCAL YEAR BEGINNING MAY 1,2002, ENDING APRIL 30, 2003.
WHEREAS, on July 16, 2002, 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, 2002, and
ending April 30, 2003, in the amount of $14,658,583.00, which Ordinance was approved by the Mayor
and City Council on July 16, 2002, 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 $1,434,568.00.
SECTION 2: That the sum of $1,434,568.00 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 cun'ent year for the following specified purposes:
CITY ADMINISTRATION:
A t
t t Total Appropriations Amt. to be raised
from other sources Amt. to be raised
from tax le
ax no
o exceed .25% of
th
f
ll
e
u
cash value, as equalized
or assessed by the Department
f R
o
evenue of the State of IL, on
ll t
a
axable property in the City of
C
anton, Illinois.
P
ersonnel Services
400
Salaries
403 I $506,250.00
nsurance $306,250.00
Total Personnel Services $812,500.00
C
t
on
ractual Services
410 M
aintenance Buildings
412 $25,000.00
Maintenance Equipment
425 U
i $10,500.00
t
lities
428 I $45,000.00
nsurance -Bonds
430 $30,000.00
-1 Travel, Training
436 A $18,750.00
cct. Services 8 Audit
437 C $6,750.00
onsulting Engineer
438 L $43,750.00
egal Services
443 O
h $75,000.00
t
er Contractual $93,750
00
Total Contractual Service .
s $348,500.00
C
di
ommo
ties
page 1/psmith.taxlevy.wks
465 Office Supplies $9,375.00
466 Motor Fuels $2,250.00
467 Maintenance Supplies $26,250.00
468 Operating Supplies $23,750.00
472 Other Su lies $15,000.00
Total Commodities $76,625.00
Other Operating
480 W
'
orkman
s Compensation
48 $145,000.00
1 Unemployment
486 T $11,250.00
ransfers -Cemetery
488 D $0.00
ebt Reduction
490 Mi $278,750.00
scellaneous Ex ense $12,500.00
Total Other O eratin $447,750.00
Capital Outlay
503 Vehicles _
504E ui ment $31,250.00
Total Ca ital Outla $31,250.00
Contingency $400,000.00
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 & Labor
Benefit
Insurance
Professional
Utilities
Misc.
Contract Labor
Building
Total Greenwood Cemetery
Total City Administration
WATER-SEWER DISTRIBUTION
Personnel Services
400 Salaries
403 Health Insurance
Total Personnel Services
00
162.625.
53,125.00
13, 500.00
66.625.00
125.
.00
.00
page 2/psmith.taxlevy.wks
~ontractua~ services
412 Maintenance Equipment
42 $6,875.00
5 Utilities
42
I $8,750.00
8
nsurance -Bonds
4 $27,500.00
43 Other Contractual $3,000.00
Total Contractual $58,750.00
C
ommodities
465 O
ffice Supplies
472 O $3.750.00
ther Su lies
Total Commoditi $750.00
es $4,500.00
Oth
er Operating
4
86 Debt Retirement
490 M $477,500.00
iscellaneous $3
125
00
Total Other O er
ti ,
.
a
n $480,625.00
C
i
ap
tal Outlay
504 O
ratin E ui ment _
Total Ca ital Outl
a _
T
otal Water Administration $610,500.00
S stem Maintenance
Personnel Service
s
400 Salaries
$160
375
00
403 Insurance ,
.
$28
500
00
Total Personnel Services ,
.
$188,875.00
Contractual Servic
es
412 Maintenance-E
i
u
ment $625
00
425 Utilities .
$3
375
00
429 Rental ,
.
$3,750.00
443 Other Contract
l
ua $6
250
00
Total Contractual S
i ,
.
erv
ces $14,000
Commodities
466 Gas -Oil
467 Maintenance Su lies $8,750.00
$31
250.00
468 O ratin Su lies ,
$26
250
00
472 Other Su ties ,
.
$1
000
00
Total Commodities ,
.
$67,250.00
Other O eratin Ex e
nse
490 Miscellaneous
_
TotalO eratin E
x ense _
Ca italOutla
504E ui ment
$4
500
00
Total Ca ital Outl ,
.
a $4,500.00
Total S stem Maintenance $274,625.00
Meters De artment
page 3/psmith.taxlevy.wks
400
1
412
443
Contractual Services $3,125.00
~~~uw~ rYCI~ $1,7
?Other Supplies $3 1
Total Commodities ~, a
00
er
Total Meters De
rt
t
a
men $154,500.00
Wate
T
r
reatment
Per
l
sonne
Services
400 S
l
ri
a
a
es
403 I $450,000.00
nsurance $70,500.00
T
t
l P
o
a
ersonnel Services $520,500.00
Cont
t
rac
ual Service
412 M
i
t
a
n
enance Equipment
425 Utiliti $32,500.00
es
430 T $131,250.00
ravel
437 E
i $3,750.00
ng
neering
443 Oth $17,500.00
er Contractual
426 Telephone $31,250.00
~~ nnn nn
Commodities
466 Motor Fuels
467 Maintenance Supplies
468 Operating Supplies
472 Miscellaneous
Total Commodities
Other Operating Expense
490 Miscellaneous _
Capital Outlay
page 4/psmith.taxlevy.wks
4~ t moment $141,250.00
Total Ca ital Outla $141,250.00
TOTAL WATER TREATMENT $1,106,500.00
SEW
ER TREATMENT
P
ersonnel Services
4
00 Salaries
403 I $475,000.00
nsurance $93
500
00
Total Personn
l S
i ,
.
e
erv
ces $568,500.00
C
t
on
ractual Services
412
Maintenance Equipment $32,125.00
425 Utilities
437 E $255,000.00
ngineering
443 O $6,250.00
ther Contractual
T $12,375.00
otal Contractual $305,750.00
C
ommodities
466 M
otor Fuels
467 M $12,500.00
aintenance Supplies
468 $58,125.00
Operating Supplies
472 Oth $73,125.00
er Su lies $2
750
00
Total Commodities ,
.
$146,500.00
Oth
O
er
perating Expense
490 Mi
scellaneous
T _
otalO eratin Ex ense _
Capital Outland
504E
ui ment $120,000.00
Total Ca ital Outla $120,000.00
T
OTAL SEWER TREATMENT $1,140,750.00
LAKE
IMPROVEMENTS
P
ersonnel Services
40
0 Salaries
403 I $16,625.00
nsurance _
Total Personnel Services $16,625.00
C
ontractual Services
412 M
aintenance Equipment
425 Utili $6,000.00
ties
443 Oth $6,125.00
er Contractual $7
375
00
Total Contractual S
i ,
.
erv
ces $19,500.00
C
di
ommo
ties
466 M
t
F
o
or
uels
472 Oth $750.00
er Su lies $3
750
00
Total Commodities ,
.
$4,500.00
Oth
O
er
perating Expense
480 Mi
ll
sce
aneous
T _
otalO eratin Ex ense _
page 5lpsmith.taxlevy.wks
Capital Outlay
492 Improvements
Total Capital C
000.
c:ontmgencY $250,000
TOTAL LAKE DEVELOPMENT $220,625.00
TOTAL WATER 8< SEWER $3,757,500.00 $3,757,500.00
OTHER PURPOSES AUTHORIZED
BY LAW STREET DEPARTMENT
A tax not to exceed .OtS% of the full
fair cash value, as equalized 8
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
Co
t
t
n
rac
ual Services
412 M
i
a
ntenance Equipment
413 M
i $7,750.0
a
ntenance -Tree
425 U
i 862;
t
lities
427 St $4,000.Oi
reet Lights
428 I $80,625.Oi
nsurance -Bonds
429 R $6,125.01
ental
443 O
h $34,375.01
t
er Contractual $5
625
01
Total Contractual Services ,
.
$147,125.01
C
d
ommo
ities
466 M
otor Fuels
468 O $31,250.0(
perating Supplies
472 O $106.250.0(
ther Su lies $1
125
0(
Total Commodities ,
.
$138,625.0(
Oth
O
er
perating Expense
480 Mi
scellaneous
488 D
b
e
t Reduction
Total Operating Expense $34,645.OC
~a
,.
C
it
l O
ap
a
utlay
503 V
hi
e
cles
504 O $60,000.00
perating Equipment
Tot
l C $26,250.00
a
a ital Outla $86,250.00
TOTAL STREET DEPARTMENT $858,270.00
POLICE P
ROTECTION FUND
A tax not to exceed .75% of the full
page 6/psmith.taxlevy.wks
fair cash value, as equalized or
ass
d b
esse
y the Department of
Re
f
venue o
the State of Illinois, on
all t
bl
axa
e property in the City of
C
t
Illi
an
on,
nois.
P
li
D
o
ce
epartment
P
l
ersonne
Services
400 S
l
ri
a
a
es
4031 $1 751 ~
nsurance
404 P
i $276 ;;
ens
on $219
Total Personnel Services $2,247,1
Contractual Services
410 M
i
t
a
n
enance Buildings
412 M
i _
a
ntenance Equipment
425 Utiliti $~
es
428 I $1
nsurance -Bonds
430 T g
ravel
443 Oth $1
er Contractual $1
Total Contractual Services ~~
Commodities
465 Off
S
ice
upplies
466 M
t $3,438.00
o
or Fuels
468 O
i $34,125.00
perat
ng Supplies
470 U
if $11,250.00
n
orms 8 Clothing
472 Oth
S $28,000.00
er
u lies
Total Commoditi $2,625.00
es $79,438.00
Other Operating Expense
480 Miscellaneous _
Total Operating Expense _
Capital Outlay
503 Vehicles
TOTAL POLICE DEPARTMENT
TOTAL DRUG FORFEIT.. K-9.
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
00
00
00
page 7/psmith.taxlevy.wks
400 Salaries
403 Insurance
.404 Pension
Total Pers~
875.
Contractual Services
410 M
i
t
a
n
enance Buildings
412 M
i $1,250.00
a
ntenance Equipment
425 Utiliti $19,000.00
es
428 I $24,125.00
nsurance -Bonds
431 T
i
i $5,625.00
ra
n
ng - FEMA Grant
443 Oth $62,500.00
er Contractual $10
000
00
Total Contract
l S
i ,
.
ua
erv
ces $122,500.00
Commodities
485 Office Supplies
466 Motor Fuels
468 Operating Supplies
469 Uniforms
Total Commodities $44,813.00
Oth
O
er
perating Expense
480 Mi
ll
sce
aneous
488 D
b _
e
t Reduction
T
t
lO $175,000.00
o
a
eratin Ex ense $175,000.00
C
it
l O
ap
a
utlay
504 O
ratin E ui ment $232,500
00
Total Ca ital Outla .
$232,500.00
TOTAL FIRE PROTECTION ~1 9Rd RRR nn
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 $161
403 Insurance Q.~
Personn
Contractual Services
412 Equipment Maintenance
4
page 8/psmith.taxlevy.wks
420 Landfill $173,750.00
421 Recycling Fees $18,375.00 ~ _
425 Utilities $563.00
428 Insurance -Bonds $4,750.00
443 Other Contractual $5,000.00
Total Contractual Services $204,688.00
Commodities
466 Motor Fuels $18,750
00
467 Maintenance Supplies .
$12,500.00
472 Other Su lies $1,250.00
Total Commodities $32,500.00
Other Operating Expense
480 Miscellaneous _
Total 0 eratin Ex ense _
Capital Outlay
503 Vehicles
504 Operating _
Total Ca ital Outla _
TOTAL GARBAGE DEPARTME $441,063.00_ $441
A tax not to exceed .05% of fhe 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
Contractual Services $15
Commodities $1
Other Operating $1
Captial Outlay ~s
Contingency
Total Civil Defense
PUBLIC COMFORT
A tax not fo exceed .0333 % of fhe
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 PUBLIC COMFORT
00
page 9/psmith.taxlevy.wks
IL MUNICIPAL RETIREMENT FUND
A tax on the full iair cash value of
all taxable property within the City
of Canton, Illinois, which will produce
the sum of. $325,000.00 $13,244.00 $111,756.00
SOCIAL SECURITY 8 MEDICARE
A tax on the full fair cash value of all
taxable property within the City of
Canton, Illinois, which will produce
the sum of. $0.00 $15,892.00 $134,108.00
POLICE PENSION FUND
A tax levied upon al! taxable property
of said City of Canton, Illinois, at the
cafe of the dollar which will produce: $350,000.00 $20,710.00 $174,759.00
F
IRE PENSION FUND
A
tax levied upon all taxable property
f
o
the City of Canton, Illinois, at the
f
rate o
the dollar which will produce: $450,000.00 $21,700.00 $183,110.00
G
ENERAL OBLIGATION BONDS
$0.00
TAX INCREMENT FUND $225,000.00 $225,000.00
ABILITY INSURANCE
HEALTH CARE
UDIT
NEMPLOYMENT
ORKERS COMP $200,000.00
$1,100,000.00
$22,000.00
$10,000
$230,000.00
$1,100,000.00
$4,000.00
$10,000 $174,000.00
$18,000.00
$200,000.00
WORKING CASH
A
tax not to exceed .05% of the full
f
air qsh value as equalized and
assessed by the Department of Revenue
f
o
the State of Illinois on all taxable
property within the City of Canton, Illinois.
Total Workin Cash X
Total Other Pu oses X
GRAND TOTAL ALL PURPOSE $14,658,583.00 $13,224,015.00 $1,434,568.00
RECAPITULATION
The following are the total taxes to be levied.
General Corporate Fund $0.00 $190,000.00
Audit $0.00
$18,000.00
page 10/psmith.taxlevy.wks
Unemployment
' ~ $0.00
Workman
s Compensation Ins. $0.00 $200,000.00
Gamete
$0.00 $24,500.00
Sttee~t Alley
Police Protection $73,500.00
Fine Protection $147 000.00
Garbage Disposal
Civil Defense $0.00 $3,835.00
Public Comfort $0.00
Social Security & Medicare $134,108.00
Illinois Municipal Retirement $0.00 $111,756.00
Police Pension Fund $0.00 $174 759.00
Fire Pension Fund $0.00 $183,110.00
Insurance -Liability $0.00 $174,000.00
Working Cash Fund $0.00
TOTAL $1 434,568.00
SECTION 3: That the total amount of $1,434,568.00 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 oniered and directed to file with the
County Cleric 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 hereaRer 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 this 3rd day of December 2002, upon a root call vote as follows:
AYES: Alderr~rz r'lolleck, Hartford, Sarff, 'Jest, Carl, Shores, Fillin~~arn.
NAYS: None.
ABSENT: Alder~Z T7eade
ATTEST: ,
Na/rcy Whites,lCity Clerk
APPROVED:
J Boh/er, Mayor
page 11/psmith.taxlevy.wks
X~~ ~ ' ~
DECEMBER 2002 LEVY ESTIMATE
2002 2001 2002
FUND RATE LIMIT LEVY EXTENSION CHANGE TAX RATE
CIVIL DEFENSE 0.05 3,835 3,833 2 0.0038
FIRE PROTECTION 0.15 147,000 142,502 4,498 0.1470
FIRE PENSION NL 183,110 191,568 (8,458) 0.1831
POLICE PROTECTION 0.075 73,500 71,299 2,201 0.0735
POLICE PENSION NL 174,759 175,660 (901) 0.1748
IMRF NL 111,756 133,015 (21,259) 0.1118
CEMETARY 0.025 24,500 23,766 734 0.0245
PUBLIC COMFORT 0.0333 - 10,062 (10,062) -
LIABILITY INSURANCE NL 174,000 125,060 48,940 0.1740
AUDIT NL 18,000 16,770 1,230 0.0180
WORKMAN'S COMP NL 200,000 115,094 84,906 0.2000
SOCIAL SECURITY NL 134,108 160,039 (25,931) 0.1341
UNEMPLOYMENT NL - 8,050 (8,050) -
CORPORATE 0.25 190,000 190,036 (36) 0.1900
1,434,568 1,366,754 67,814 1.4346
LAST YEAR'S EAV 95,831,837
ESTIMATED E.A.V. 98,000,000
INCREASE 4.35%
THIS YEAR'S LEVY
COMPARED TO LAST
YEAR'S EXTENSION 4.96%
TRUTH IN TAXATION
CERTIFICATE OF COMPLIANCE
I, the undersigned, hereby certify that I am the presiding officer of the City
of Canton, 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 4 through 7 of the
"Truth in Taxation Act".
The notice and hearing requirements of Section 6 of the Act are (applicable
or inapplicable).
The notice requirement of Section 7 is (applicable or inapplicable).
This certificate applies to the 2002 levy.
Date: Dec. 3, 2002
Presiding Officer:
Mayor
STATE OF ILLINOIS, )
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:
ORDLNANCE N0. 1740
AN ORDL~VA"1CE LEVYING AND ASSESSING TAXES FOR OOR~jRATE PURPOSES
OF THE CITY OF CANZDIV, ILLLTIOIS FOR THE FISCAL YEAR 3EGIl~IING
MAY 1, 2002, ENDLNG APRIL 30, 2003.
Adopdted 6y the City Decker said City and approved by the Mayor thereof on the
day of 2042
lOWITNESS my han~dc n~dehe Corporate Se~~Oo~ the City of Canton, Illinois this
day of
.____~
Nancy Whit ,City Clerk
(SEAT,)