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AMENDED CERTIFIED ESTIMATE REVENUE BY SOURCE
MAY 1, 2007-APRIL 30, 2008
GENERAL FUND 01 Buds~eted
01-00-301 PROPERTY TAX 707,964
01-00-302 REPLACEMENT TAX 178,000
01-00-303 ROAD AND BRIDGE 76,000
01-00-304 SALES TAX 2,500,000
01-00-304-1 USE TAX 195,000
01-00-305 INCOME TAX 1,300,000
01-00-307 UTILITY TAX 650,000
01-00-308 TELECOMMUNICATIONS TAX 380,000
01-00-320 LICENSES 32,000
01-00-323 TV & AMERITECH FRANCHISE 115,000
01-00-330 PERMITS 25, 000
01-00-335 GARBAGE SERVICE FEES 425,000
01-00-340 FINES 70, 000
01-00-355 RETIREES INSURANCE 95,000
01-00-372 RENTAL 0
01-00-373 INTEREST INCOME 100,000
01-00-381 STATE GRANT (ADMN) 0
01-00-382 FIREWORKS DONATIONS 10,500
01-00-382.1 BIG TOOT FUND 0
01-00-382.2 VOLUNTEER WORKERS FUND 0
01-00-388-1 GRANT MISC-FACTORY MUTUAL ARSON FUND (FIRE) 2,000
01-00-388-2 GRANT MISC-ETSB (FIRE) 1,600
01-00-389 FEDERAL GRANTS (FIRE) SAFER 32,000
01-00-389-4 FEDERAL GRANTS (POLICE) D.O.J. 3,800
01-00-389-5 FEDERAL GRANT (FIRE) FEMA FIRE PREY.&SAFETY 13,798
01-00-389-6 FEDERAL GRANTS (POLICE) G.R.E.A.T. 30,788
01-00-390-7 STATE GRANTS (FIRE) OSFM SMALL EQUIP. 15,000
01-00-391 TRANSFERS INCOME (EPA) 0
01-00-392 MISCELLANEOUS INCOME 60,000
ESDA-FUND 02
02-00-301 PROPERTY TAX 3,900
02-00-381 TRANSFERS FROM THE CITY 10,000
02-00-389 GRANTS-DCEO-STATE GRANT 50.000
TOURISM-FUND 03
RESERVE ON HAND 90,000
03-00-301 HOTEL/MOTEL TAX 35,000
IMRF/SOCIAL SECURITY/MEDICARE-FUND 04
04-00-301 PROPERTY TAX-IMRF 200,000
04-00-301-2 PROPERTY TAX-SOC SEC 200,000
04-00-302 REPLACEMENT TAX IMRF 21,190
04-00-302-2 REPLACEMENT TAX SOC SEC 21,190
04-00-391-1 PAYROLL DEDUCTIONS 100.000
7,018,450
63,900
125,000
542,380
TECHNICAL RESCUE-FUND 05
05-00-312 OTHER FUNDING 0
f
0
WORKING CASH-FUND 06
06-00-373 INTEREST INCOME 6,000
6, 000
ASSET FORFEITURE-FUND O7
07-00-390 ASSET FORFEITURE FINES 1,000
1,000
LIABILITY INSURANCE-FUND 08
08-00-301 PROPERTY TAX 50,000
50,000
HEALTH CARE-FUND 10
10-00-280 WORKING CASH LOAN 0
10-00-356 EMPLOYEES CONTRIBUTIONS 150,000
10-00-373 INTEREST INCOME 275
10-00-380 REINSURANCE-CLAIMS PAID 100,000
10-00-391 TRANSFERS 0
10-00-393 PREMIUMS 2,000, 000
2,250,275
AUDIT-FUND 11
11-00-301 PROPERTY TAX 30,000
30, 000
UNEMPLOYMENT-FUND 12
12-00-301 PROPERTY TAX 20.000
20, 000
LAW ENFORCEMENT GAMING FUND-FUND 13
RESERVE ON HAND 0
13-00-392 LAW ENFORCEMENT GAMING FUND PROCEEDS 5,000
5,000
WORKERS COMP-FUND 14
14-00-301 PROPERTY TAX 230,000
230,000
DUI FUND -FUND 15
15-00-301 DUI FUND PROCEEDS 4000
4, 000
VEHICLE FUND-FUND 16
16-00-301 VEHICLE FUND PROCEEDS 2000
2, 000
FIRE PENSION-FUND 25
25-00-301 PROPERTY TAX 278,162
25-00-302 REPLACEMENT TAX 32,964
25-00-373 INTEREST INCOME 200,000
25-00-373-1 DIVIDENDS ON STOCK 400,000
25-00-391-1 PAYROLL DEDUCTIONS 100,000
1,011,126
2
POLICE PENSION-FUND 26
26-00-301 PROPERTY TAX 129,802
26-00-302 REPLACEMENT TAX 15,382
26-00-373 INTEREST INCOME 150,000
26-00-373-1 DIVIDEND INCOME 400,000
26-00-391-1 PAYROLL DEDUCTIONS 150.000
WATER AND SEWER-FUND 30
30-00-343 PENALTIES 98,000
30-00-345 NSF CHECK CHARGES 550
30-00-350 WATER SALES 1,700,000
30-00-351 SEWER SALES 850,000
30-00-352 METER SALES 5,000
30-00-353 BULK WATER SALES 1,500
30-00-354 TAP ON FEES/HOOK-UP 3,000
30-00-356 BULK SEWER-REMEDIATION 22,500
30-00-373 INTEREST INCOME 10,000
30-00-373-1 INTEREST INCOME-2005 ALT BOND 800,000
30-00-373-2 INTEREST INCOME-ILEPA BOND 70,000
30-00-373-3 INTEREST INCOME-1995/2002 BOND 3,500
30-00-383 DEBT RETIREMENT 1995/2002 BOND 300,000
30-00-384 WATER IMPROVEMENT 2005 1,200,000
30-00-385 SEWER IMPROVEMENT 2005 850,000
30-00-392 MISCELLANEOUS INCOME 250
MFT-FUND 55
55-00-306 STATE OF ILLINOIS MFT 500,000
55-00-373 INTEREST INCOME 50,000
TIF-FUND 56
56-00-301-4A PROPERTY TAX TIF 4A 30,000
56-00-301-IH PROPERTY TAX TIF IH 25,000
56-00-307-4A UTILITY TAX TIF 4A 40,000
56-00-307-IH UTILITY TAX TIF IH 0
56-00-373 INTEREST INCOME 7,000
LAKE DEVELOPMENT-FUND 79
79-00-324 LAKE DEVELOPMENT 50,000
WIRC-CDAP-FUND 83
83-00-380 CDAP GRANT 500,000
ILEPA WATER IMP-FUND 87
87-00-380 ILLINOIS EPA GRANT REVENUE 282,000
87-00-391 TRANSFERS 0
USEPA BROWNFIELD GRANT-FUND 88
88-00-381 USEPA GRANT PROCEEDS 600,000
845,184
5,914,300
550,000
102,000
50,000
500,000
282,000
88-00-391 TRANSFERS 0
600,000
CEMETERY
CEMETERY INCOME-REVENUES 50,000
CEMETERY INCOME-TAX LEVY 30,000
CEMETERY INCOME-TRANSFERS FROM CITY 30,000
110.000
TOTAL REVENUES
CERTIFIED ESTIMATE OF REVENUES BY SOURCE
CITY OF CANTON
The undersigned, Chief Fiscal Officer of the City of Canton, Fulton County, Illinois does hereby
certify that the estimate of revenues by source, and anticipated to be received by said taxing
district, is either set forth in said ordinance as "Revenues" or attached hereto by separate
document, and is a true statement of said revenues.
This certification is made and filed pursuant to the requirement of Public Act 88-455 (35 ILCS
200/18-50) and on behalf of the City of Canton, Fulton County, Illinois. This certification must be
filed within 30 days after the adoption of the Budget Ordinance.
Dated thi day of April 2008.
Kathleen Luker, Treasurer/Budget Officer
Filed this day of 2008
James Nelson, County Clerk
4