HomeMy WebLinkAboutOrdinance #3007 CERTIFICATE
STATE OF ILLINOIS, )
CITY OF CANTON, ) SS.
COUNTY OF FULTON.)
I Diana Pavley, 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,
record and papers of said City, and that the foregoing is a true and correct
copy o£
Ordi~ance # ~
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR
CORPORATE PURPOSES OF THE CITY OF CANTON, ILLINOIS,
FOR THE FISCAL YEAR BEGINNING MAY 1, 2012 AND ENDING
APRIL 30, 2013
Adopted by the City Council of said City and approved by the Mayor thereof
on the 18 day of December 2012
WITNESS my hand and the Corporate Seal of the City of Canton, Illinois
this 18 day of December 2012
/
I. % ~
l~ i
/ d ^ ~
f j
~ f'.~~._~ ~
~
iana Pav ey, Ci Clerk
(SEAL)
D~C1~2012
~
t~UNfiY C~~~K
~1~~~~N COU~V~Y, r~,
ORDiNANCE NO. ...~C~C% ~
AN ORDINANCE LEVYING AND ASSESSING TAXES FOR CORPORATE PURPOSES OF THE CITY OF CANTON,
ILLINOIS, FOR THE FISCAL YEAR BEGINNING MAY 1, 2012, AND ENDING APRIL 30, 2013.
WHEREAS, on the 17th 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, 2012, and ending April 30, 2013, in the amount of
$35,102,054, which Ordinance was approved by the Mayor and the City Council on April 17, 2012, 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 $35,102,054.
Section 2: That the sum of $2,238,049 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:
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources 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 all taxable property in the City of
Canton, Illinois.
Personnel Services
400 Salaries $ 300,598
403 Insurance 351,332
651,930
Contractual Services
425 Utilities 41,000
430 Travel 5,600
431 Training 4,850
432 Postage 2,000
433 Advertising 2,500
436 Acct. Service & Audit 500
437 Consulting Engineer 29,200
438 Legal Services 15,000
439 Other Professional 15,000
441 Dues 12,800
443 Other Contractual 51,914
443-4 Planning & Zoning Contractual 50,400
230, 764
Commodities
465 O~ce Supplies 10,700
468 Operating Supplies 2,700
472 Other Supplies 1,000
14,400
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
Other Operating
483 Interest Expenses 700
484 Fireworks Expense 11,200
485 Volunteer Workers 2,000
486 Transfers-Greenwood Cemetery 58,962
487 Transfers-Civil Defense 3,600
490 Misceilaneous Expense 3,500
493 Spoon River Economic Dev. 45,000
494 Police & Fire Commission 9,000
496 Demolition Expenses 30,000
497 HHS Loan 40,000
203,962
Capital Ouflay
502 Sidewalk Program 14,500
504 Equipment 5,000
19,500
TOTAL CITY ADMINISTRATION $ 1,120,556 $ 1,091,912 $ 28,644
POLtCE PROTECTION FUND
A tax not to exceed .75% 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 $ 1,942,618
403 Insurance 461,770
404 Pension 283,313
2,687, 701
Contractual Services
412 Equipment Maintenance 32,225
425 Utilities 8,000
426 Telephone 9,840
430 Travel 6,150
431 Training 15,906
439 Other P~ofessional Services 48,188
441 Dues 1,705
443 Other Contractual 7,097
129,111
Commodities
465 Office Supplies 4,240
466 Motor Fuel 89,375
468 Operating Supplies 19,410
470 Uniforms 9,423
472 Other Supplies 5,200
127,648
Capital Outlay
503 Vehicles 46,600
504 Equipment 25,000
TOTAL POLICE PROTECTION FUND $ 3,016,060 $ 2,933,296 $ 82,764
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
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
400 Salaries $ 1,192,726
403 Insurance 251,373
404 Pension 483,922
1, 928, 021
Contractual Services
410 Building Maintenance 2,220
412 Equipment Maintenance 27,127
425 Utilities 22,166
430 Travel/Training 9,015
443 Other Contractual 9,088
69,616
Commodities
465 Office Supplies 4,550
466 Motor Fuel 19,679
468 Operating Supplies 22,257
470 Uniforms 5,166
472 Other Supplies 400
52,052
Capital Outlay
504 Equipment 69,900
TOTAL FIRE PROTECTION FUND $ 2,119,589 $ 1,958,564 $ 161,025
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 $ 366,048
403 Insurance 84,570
450,618
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
Contractual Services
412 Equipment Maintenance 20,000
413 Tree Maintenance 10,500
425 Utilities 7,550
427 Street Lighting 95,000
443 Other Contractual 10,500
143,550
Commodities
466 Motor Fuel 70,000
468 Operating Supplies 112,000
472 Other Supplies 6,000
188,000
Capital Outlay
503 Vehicles 70,000
504 Equipment 10,000
80, 000
TOTAL FOR STREET DEPARTMENT $ 862,168 $ 862,168 $ -
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 ir~ the City of
Canton, Illinois, pursuant to Ord. No. 35,
passed May 20, 1947, authorizing the
establishment and maintenance of a
system for the co~lection and disposal of
garbage.
Personnel Services
400 Salaries $ 206,975
403 Insurance 64,911
271, 886
Contractual Services
412 Equipment Maintenance 14,000
420 Landfill Fees 214,830
425 Utilities 1,000
443 Other Contractual 3,000
232,830
Commodities
466 Motor Fuel 57,590
467 Maintenance Supplies 13,500
71, 090
Capital Outlay
503 Vehicles 135,000
TOTAL GARBAGE DISPOSAL FUND $ 710,806 $ 710,806 $ -
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
BUILDING 8~ GROUNDS DEPT.
Personnel Services
400 Salaries $ 107,554
403 Insurance 20,973
128,527
Contractual Services
410 Building Maintenance 13,500
411 Vehicie Maintenance 500
412 Equipment Maintenance 500
425 Utilities 1,400
15, 900
Commodities
466 Motor Fuel 2,574
467 Maintenance Supplies 25,000
27,574
TOTAL BUILDING & GROUNDS $ 172,001 $ 172,001 $ -
CEMETERYFUND
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 $ 53,520 $ 27,520 $ 26,000
TOTAL FOR GENERAL FUND $ 8,054,700 $ 7,756,267 $ 298,433
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.
Contractual Services
443 Other Contractual 3,600
3,600
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
TOTAL FOR CIVIL DEFENSE FUND $ 3,600 $ 3,600
TOURISM FUND $ 47,800 $ 47,800 $ -
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: $ 596,000 $ 237,906 $ 358,094
SOCIAL SECURITY 8 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: $ 359,504 $ 137,898 $ 221,606
TECHNICAL RESCUE FUND $ 1,600 $ 1,600 $ -
WORKING CASH FUND
A tax not to exceed .05°/o 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. $ 575,000 $ 575,000 $ -
ASSET FORFEITURE FUND $ 5,660 $ 5,660 $ -
LIABILITY INSURANCE FUND
A tax on the full cash value, as equalized
or assessed by the Depa~tment of
Revenue of the State of IL, on all taxable
property in the City of Canton, Illinois,
which will produce the sum of: $ 208,275 $ (44) $ 208,319
K-9 FUND $ 1,500 $ 1,500 $ -
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: $ 27,000 $ 2,400 $ 24,600
. .
Amt. to be Raised from Amt. to be Raised from
Total Budget other Sources Tax Levy
UNEMPLOYMENTFUND
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 wiil produce the sum of: $ 24,000 $ 24,000 $ -
GAMING LAW ENFORCE. FUND $ 3,300 $ 3,300 $ -
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: $ 244,092 $ (35) $ 244,127
DUI FUND $ 1,850 $ 1,850 $ -
VEHICLE FUND $ 5,000 $ 5,000 $ -
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, $ 675,000 $ 389,000 $ 286,000
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: $ 760,000 $ 166,730 $ 593,270
WATER-SEWER DISTRIBUTION $ 10,099,796 $ 10,099,796 $ -
MFT FUND $ 1,528,286 $ 1,528,286 $ -
TIF FUND $ 9,738,308 $ 9,738,308 $ -
LAKE DEVELOPMENT $ 154,874 $ 154,874 $ -
CONTINGENCY $ 1,986,909 $ 1,986,909 $ -
GRAND TOTAL ALL PURPOSES $ 35,102,054 $ 32,864,005 $ 2,238,049
• .
RECAPITULATION
The following are the total taxes to be levied
General Corporate Fund $ 28,644
Illinois Municipal Retirement Fund 358,094
Fire Protection 161,025
Fire Pension 593,270
Police Protection 82,764
Police Pension 286,000
Cemetery 26,000
Audit 24,600
Liability Insurance 208,319
Civil Defense 3,600
Social Security 221,606
Worker's Compensation 244,127
$ 2,238,049
SECTION 3: That the total amount of $2,128,754 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 ce~tified 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 day of
December, 2012, upon a roll call vote as follows:
~ e ~ ~ „c 1G~ ~~'t~-~- : - , t- ~ ~ ~ ~5
AYES: J- ~ c~ ~C
~ 1~
rrl e o-1 ~C C /
NAYS: n.~U h~-
\ n/ / ~
, /V~ 5 U
ABSENT: ~c~ c~r ~
f~ f
/
ATTEST~ APPR D~
~ , .G-~
Diana avley, City CI Kevin eade, ayor