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Home My WebLink AboutOrd 4691 12/21/1994 ORDINANCE NO. 4691 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1994 AN ENDING APRIL 30, 1995 Passed and approved by the President and Board of Trustees the 21st day of .December ., 1994 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 21st day of December., 1994. ORDINANCE NO. 4691 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPF..CT FOR THE FISCAL YEAR BEGINNING MAY 1, 1994 AND ENDING APRIL 30, 1995 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois. Section 1: That the sum of Ten Million Four Hundred Thirty Eight Thousand Five Hundred and Seventy Dollars ($10,438,570), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1994, and ending April 30, 1995 as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equaliTed by State and County purI~ses for the current year 1994. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 4636 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 19th day of April, 1994, and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied," in Articles I through XXXIX. ARTICLE I- G. ,ERAL FI]ND Amount Amount Anprnpriated Levied 0!1 VILLAGE BOARD OF TRUSTEES 01 MAYOR AND BOARD OF TRUSTEES PERSONAL SERVICES CONTRACTUAL SERVICES 39,300 COMMODITIES 7.000 TOTAL MAYOR AND BOARD OF TRUSTEES 02 ADVISORY BOARDS AND COMMISSIONS PERSONAL SERVICES CONTRACTUAL SERVICES 1,9 O0 COMMODITIES 500 TOTAL ADVISORY BOARDS AND COMMISSIONS TOTAL VILLAGE BOARD OF TRUSTEES ~ 68..q45 021 VILLAGE MANAGER'S OFFICE 01 VILLAGE ADMINISTRATION PERSONAL SERVICES ~ 21 1,92 0 CONTRACTUAL SERVICES 2 0, 25 0 COMMODITIES 2,200 CAPITAL EXPENDITURES 7 TOTAL VILLAGE ADMINISTRATION 02 LEGAL SERVICES CONTRACTUAL SERVICES ~ 150.O00 TOTAL LEGAL SERVICES 05 PERSONNEL MANAGEMENT & TRAINING PERSONAL SERVICES ~ 8,3 25 CONTRACTUAL SERVICES 46,550 COMMODITIES 1.500 TOTAL PERSONNEL MANAGEMENT & TRAINING ~;56.37B TOTAL VILLAGE MANAGER'S OFFICE ~,~-~-1 022 COMMUNICATIONS DIVISION 01 CABLE TV OPERATIONS PERSONAL SERVICES ~; 123,790 CONTRACTUAL SERVICES 43,905 COMMODITIES 9,000 CAPITAL EXPENDITURES 2~.OOO TOTAL CABLE TV OPERATIONS ~ 02 VILLAGE TELEPHONE SYSTEM CONTRACTUAL SERVICES 942,750 CAPITAL EXPENDITURES 1 .000 TOTAL VILLAGE TELEPHONE SYSTEM $43.750 TOTAL COMMUNICATIONS DIVISION ~ ARTICLE 1 - G .... CRAL FUND Amount Amount Appropriate~ Levied 029 NON-DEPARTMENTAL 01 CONTINGENCIES CONTINGENCIES g~O.O00 TOTAL CONTINGENCIES 0S SALARY ADMINISTRATION PERSONAL SERVICES TOTAL SALARY ADMINISTRATION TOTAL NON-DEPARTMENTAL 031 FINANCE DEPARTMenT 01 FINANCE ADMINISTRATION PERSONAL SERVICES $170,900 CONTRACTUAL SERVICES 90,200 COMMODITIES {}, 1 00 CAPITAL EXPENDITURES 2.000 TOTAL FINANCE ADMINISTRATION 02 ACCOUNTING PERSONAL SERVICES $100,720 CONTRACTVAL SERVICES 3,850 COMMODITIES 600 TOTAL ACCOUNTING ~ 1 0[~. 1 7° 03 PURCHASING PERSONAL SERVICES CONTRACTUAL SERVICES 1,000 COMMODITIES 1 ~-00 TOTAL PURCHASING 04 DATA PROCESSING PERSONAL SERVICES $ 98,1 75 CONTRACTUAL SERVICES 9,800 COMMODITIES 5,600 CAPITAL EXPENDITURES TOTAL DATA PROCESSING $116.57.~ 06 DUPLICATING SERVICES CONTRACTUAL SERVICES ~ 20,000 COMMODITIES 7.~00 TOTAL DUPLICATING SERVICES 08 INSURANCE PROGRAM PERSONAL SERVICES ~ 35,770 CONTRACTUAL SERVICES 1 71. TOTAL INSURANCE PROGRAM 11 CUSTOMER SERVICES PERSONAL SERVICES $137,480 CONTRACTUAL SERVICES 33,850 COMMODITIES 7.~OO TOTAL CUSTOMER SERVICES 12 CASH MANAGEMENT PERSONAL SERVICES TOTAL CASH MANAGEMENT TOTAL FINANCE DEPARTMENT ARTICLE l - G. ,~',RAI, Fl.f~l) Amount Amount Anpro_nriated Levied 032 VTI_I,AGE CLERK'S OFFICE 01 VILLAGE CLERK'S OFFICE PERSONAL SERVICES CONTRACTUAL SERVICES 35,650 COMMODITIES 5.500 TOTAL VILLAGE CLERK'S OFFICE S ~l ~.~. 1 .~O 07 VILLAGE NEWSLETTER CONTRACTUAL SERVICES 84 `1~ 900 COMMODITIES 4.300 TOTAL VILLAGE NEWSLETTER TOTAL VILLAGE CLERK*S OFFICE 03'f IN,qPECTION ,RERVICE~q 02 BUILDING CODE SERVICES PERSONAL SERVICES 8362,690 CONTRACTUAL SERVICES 65,925 COMMODITIES ~ .4~0 TOTAL BUILDING CODE SERVICES S4~4.9~ 04 ENVIRONMENTAL HEALTH SERVICES PERSONAL SERVICES $195,670 - CONTRACTUAL SERVICES 33,500 - COMMODITIES 3.690 TOTAL ENVIRONMENTAL HEALTH SERVICES ~ - 06 ENGINEERING SERVICES PERSONAL SERVICES 8394,9`10 CONTRACTUAL SERVICES 72,950 COMMODITIES 6,750 CAPITAL EXPENDITURES 4. ~ O0 TOTAL ENGINEERING SERVICES 8479.1 ~ 0 TOTAL INSPECTION SERVICES ~ 041 POT,ICE DEPARTMENT 01 POLICE ADMINISTRATION PERSONAL SERVICES 89`19,520 CONTRACTUAL SERVICES 266,250 COMMODITIES 1 §,000 CAPITAL EXPENDITURES ~.OOO TOTAL POLICE ADMINISTRATION ~ 1.90~ -770 02 PATROL AND TRAFFIC ENFORCEMENT PERSONAL SERVICES 83,4~0,635 82,200,000 CONTRACTUAL SERVICES 427,300 COMMODITIES ~ ~ .000 ~ TOTAL PATROL AND TRAFFIC ENFORCEMENT $~.l~.~ ~ 03 CRIME PREVENTION & PUBLIC SERVICES PERSONAL SERVICES $ ~ 4'1,065 CONTRACTUAL SERVICES 15,500 COMMODITIES 2.700 TOTAL CRIME PREVENTION & PUBLIC SERVICES ~ 4 ARTICI,E 1 - G. ,~;RAI, FUND Amount Amount Appropriated Levied 041POI,ICE DEPARTMENT 04 INVESTIGATIVE AND JUVENILE PROGRAM PERSONAL SERVICES (; 64~], 205 CONTRACTUAL SERVICES 67,600 COMMODITIES 3.000 TOTAL INVESTIGATIVE AND JUVENILE PROGRAM ~ 719.80~ 0g CROSSING GUARDS PERSONAL SERVICES (; 3 7,400 COMMODITIES 100 TOTAL CROSSING GUARDS ~ 37. ~ OO 06 EQUIPMENT MAINTENANCE & OPERATIONS PERSONAL SERVICES (; 63,235 CONTRACTUAL SERVICES 249,950 COMMODITIES 123,000 CAPITAL EXPENDITURES 1 R.OO0 TOTAL EQUIPMENT MAINTENANCE & OPERATIONS $454.1 8 5 TOTAL POLICE DEPARTMENT FIRE & EMERGENCY PROTEC, TION DEPT. 01 FIRE ADMINISTRATION PERSONAL SERVICES $776,850 CONTRACTUAL SERVICES 185,285 COMMODITIES 45,485 CAPITAL EXPENDITURES 6.700 TOTAL FIRE ADMINISTRATION ~ 1 .O1 ~-..'~90 02 FIRE DEPARTMENT OPERATIONS PERSONAL SERVICES (;3,501,465 (;2,200,000 CONTRACTUAL SERVICES 361,1 1 0 COMMODITIES 11,700 CAPITAL EXPENDITURES ~ - TOTAL FIRE DEPARTMENT OPERATIONS ~ ~ 03 FIRE TRAINING ACADEMY PERSONAL SERVICES COMMODITIES 0 CAPITAL EXPENDITURES TOTAL FIRE TRAINING ACADEMY ~0 04 FIRE PREVENTION PERSONAL SERVICES (; 276,340 CONTRACTUAL SERVICES 38,875 COMMODITIES 6.9 5 0 TOTAL FIRE pREVENTION ~ 05 FIRE COMMUNICATIONS CONTRACTUAL SERVICES (; 33,515 CAPITAL EXPENDITURES 7.9 I~O TOTAL FIRE COMMUNICATIONS $~-1.495 ARTICLE I - G..,~RAL FUND Amount Amount 042 FIRE & EMERGENCY PROTECTION DEPT. 06 EQUIPMENT MAINTENANCE & OPERATIONS PERSONAL SERVICES $ 74~720 CONTRACTUAL SERVICES 192,500 COMMODITIES 42,000 CAPITAL EXPENDITURES ~. ~ ~ ~ TOTAL EQUIPMENT MAINTENANCE & OPERATIONS ~ 31 ?,9015 07 EMERGENCY PREPAREDNESS PERSONAL SERVICES $0 CONTRACTUAL SERVICES 6,075 COMMODITIES 2,000 CAPITAL EXPENDITURES 1.6OO - TOTAL EMERGENCY PREPAREDNESS $ 9.6 7 [5 - TOTAL FIRE & EMERGENCY PROTECTION ~ ~ 043 CENTRAL DISPATCH SERVICES 01 POLICE & FIRE DISPATCH SERVICES CONTRACTUAL SERVICES ~ 39 [5.79 ~ TOTAL POLICE & FIRE DISPATCH SERVICES ~3915.79~ TOTAL CENTRAL DISPATCH SERVICES ~L.gt93~ 052 HUMAN SERVICES DEPARTMENT 01 SOCIAL SERVICES PERSONAL SERVICES $ 215,140 CONTRACTUAL SERVICES 8 '[, 7 6 5 COMMODITIES 4,000 CAPITAL EXPENDITURES 3.000 TOTAL SOCIAL SERVICES ~ 303.9015 02 NURSING/HEALTH SERVICES PERSONAL SERVICES $62,450 - CONTRACTUAL SERVICES 8,390 COMMODITIES 6.620 TOTAL NURSING/HEALTH SERVICES ~ 77.~-[50 03 NETWORK 50 PROGRAM PERSONAL SERVICES $ 38, § 20 CONTRACTUAL SERVICES COMMODITIES 71 TOTAL NETWORK 50 PROGRAM 04 SENIOR CENTER PROGRAM PERSONAL SERVICES $ 22,360 CONTRACTUAL SERVICES 9,495 COMMODITIES ~ = TOTAL SENIOR CENTER PROGRAM $ 34.1 O0 05 BLOOD DONOR PROGRAM PERSONAL SERVICES $ 2,805 COMMODITIES 6[50 TOTAL BLOOD DONOR PROGRAM TOTAL HUMAN SERVICES DEPARTM3ENT 6 ARTICLE I - G. £RAL FUND Amount Amount 062 PLANNING DEPART]VIENT 01 PLANNING. ZONING, & ADMINISTRATION PERSONAL SERVICES $1 7fl. 145 CONTRACTUAL SERVICES 34,700 COMMODITIES 3.400 TOTAL PLANNING, ZONING, & ADMINISTRATION 02 ECONOMIC DEVELOPMENT PERSONAL SERVICES 944,285 CONTRACTUAL SERVICES 350 CAPITAL EXPENDITURES 0 TOTAL ECONOMIC DEVELOPMENT ~ 44.6 ~ ~ - 03 DOWNTOWN REDEVELOPMENT PLANNING PERSONAL SERVICES 935,125 CONTRACTUAL SERVICES TOTAL DOWNTOWN REDEVELOPMENT PLANNING TOTAL PLANNING DEPARTMENT 071 STREET DIVISION 01 STREET DIVISION ADMIN & SUPPORT PERSONAL SERVICES 9492,195 CONTRACTUAL SERVICES 235,000 COMMODITIES 24,250 CAPITAL EXPENDITURES 4.000 TOTAL STREET DIVISION ADMIN & SUPPORT ~;7B~ .44.~ 02 MAINTENANCE OF PUBLIC BUILDINGS PERSONAL SERVICES 9224,110 CONTRACTUAL SERVICES 193,5 O0 COMMOmTIES 92,750 CAPITAL EXPENDITURES .~.OO('} TOTAL MAINTENANCE OF PUBLIC BUILDINGS ~ 44.'~.~60 03 MAINTENANCE OF GROUNDS PERSONAL SERVICES 9147,41 5 CONTRACTUAL SERVICES 34,5 O0 COMMODITIES 6,000 CAPITAL EXPENDITURES ~ TOTAL MAINTENANCE OF GROUNDS ~ 190.~ 15 04 STREET MAINTENANCE PERSONAL SERVICES $105,790 CONTRACTUAL SERVICES 54,500 COMMODITIES 33,500 CAPITAL EXPENDITURES 55.000 TOTAL STREET MAINTENANCE ~ 249.7.q0 05 SNOW REMOVAL PERSONAL SERVICES 999,870 CONTRACTUAL SERVICES 8,000 COMMODITIES 6,000 CAPITAL EXPENDITURES 1 1.000 TOTAL SNOW REMOVAL ~ ARTICLE 1 - G~-,.~',RAL FIEND Amount Amount Anpro_nriated Levied 06 LEAF REMOVAL PERSONAL SERVICES $ 80, ~ ?0 COMMODITIES 1 TOTAL LEAF REMOVAL $ 9 g..q 70 PERSONAL SERVICES $32,030 CONTRACTUAL SERVICES 70,000 COMMODITIES 7 .OOO TOTAL STORM SEWER AND BASI~ MAINTENANCE ~; 10g.O30 08 FORESTRY PERSONAL SERVICES $ 230, ] 55 - CONTRACTUAL SERVICES 177,050 - COMMODITIES ~}. 900 - TOTAL FORESTRY $417.1 09 TRAFFIC SIGN MAINTENANCE PERSONAL SERVICES ~ 44,550 COMMODITIES TOTAL TRAFFIC SIGN MAINTENANCE ~65 t0 PUBLIC GROUNRS BEAUTIFICATION PERSONAL SERVICES $25,425 COMMODITIES 9,250 CAPITAL EXPENDITURES ~. ~ OO TOTAL PUBLIC GROUNDS BEAUTIFICATION ~ ~ 9. ~ 75 PERSONAL SERVICES $ ~ 2,060 CONTRACTUAL SERVICES 14,000 COMMODITIES TOTAL MAINTENANCE OF STATE HIGHWAYS ~ ~O.5 12 EQUIPMENT MAINTENANCE PERSONAL SERVICES ~ ~ 22,395 CONTRACTUAL SERVICES 254,500 COMMODITIES 120,500 CAPITAL EXPENDITURES TOTAL EQUIPMENT MAINTENANCE ~ 509 PERSONAL SERVICES ~ 5,30 CONTRACTUAL SERVICES 3,600 COMMODITIES 11,460 CAPITAL EXPENDITURES ~ .OOQ TOTAL POOL VEHICLE MAINTENANCE PERSONAL SERVICES $ 3,85 CONTRACTUAL SERVICES ~ 23,000 COMMODITIES 7,000 CAPITAL EXPENDITURES 6.000 TOTAL TRAFFIC SIGNALS & STREET LIGHTING $ ~ .q ~.~ TOTAL STREET DIVISION ARTICLE ! - G. ,CJRAL Amount Amount Anpro_nriat~{] Levied 077 CAPITAL IMPROVEMENTS 52 COMMUNITY IMPROVEMENT PROJECTS CONTRACTUAL SERVICES TOTAL COMMUNITY IMPROVEMENT PROJECTS 71 STREET IMPROVEMENT PROJECTS CAPITAL EXPENDITURES $500.000 TOTAL STREET IMPROVEMENT PROJECTS ~ 500.OOO TOTAL CAPITAL IMPROVEMENTS 081 COMMUNITY AND CIVIC SERVICES 01 COMMUNITY GROUPS CONTRACTUAL SERVICES ~ ~ ~. 6 O0 TOTAL COMMUNITY GROUPS ~ ~ 6.600 024TH OF JULY & CIVIC EVENTS. ETC. PERSONAL SERVICES $1 6,000 CONTRACTUAL SERVICES 22,5 O0 COMMODITIES 1 1.000 TOTAL 4TH OF JULY & CIVIC EVENTS, ETC. 03 HOLIDAY DECORATIONS PERSONAL SERVICES ~4, ~ 05 CONTRACTUAL SERVICES 1 2,000 COMMODITIES 800 TOTAL HOLIDAY DECORATIONS $1 {~.906 TOTAL COMMUNITY AND CIVIC SERVICES 092 PENSIONS 07 PENSIONS AND MISCELLANEOUS PENSIONS & MISC. TOTAL PENSIONS AND MISCELLANEOUS ~Q.OOQ TOTAL PENSIONS $,~-.q.o00 TOTAL GENERAL' FUND g '~ 9. 998.4RO TOTAL APPROPRIATION FOR GENERAL FUND AMOUNT TO BE RAISED BY TAX LEVY $4.4OO.000 O ADD 3 '/o FOR LOSS & COST OF COLLECTION ~ 132.000 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND ARTICLE 11, ~FUSE DISPOSAl, FUND ,amount Amount Appropriated Levied 07~ REFUSE DISPOSAL DIVISION 02 SOLID WASTE DISPOSAL PERSONAL SERVICES $63,095 CONTRACTUAL SERVICES 2,419,100 2,025,000 COMMODITIES 15.000 TOTAL SOLID WASTE DISPOSAL ~ TOTAL REFUSE DISPOSAL DIVISION ~ TOTAL REFUSE DISPOSAL FUND TOTAL APPROPRIATION FOR REFUSE DISPOSAL FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECT. ION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND ARTICLE TIT - MOTOR FUEL TAX FI.~TI) 05 SNOW REMOVAL COMMODITIES $85.000 TOTAL SNOW REMOVAL ~ 85.000 14 TRAFFIC SIGNALS & STREET LIGHTING CONTRACTUAL SERVICES $ 74.000 TOTAL TRAFFIC SIGNALS & STREET LIGHTING ~ 7~-.000 TOTAL STREET DIVISION CAPITAL IMPROVEMENTS 71 STREET IMPROVEMENT PROJECTS CONTRACTUAL SERVICES $47,500 CAPITAL EXPENDITURES 1.000 TOTAL STREET IMPROVEMENT PROJECTS ~ 1.047.500 TOTAL CAPITAL IMPROVEMENTS TOTAL MOTOR FUEL TAX FUND TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOTOR FUEL TAX FUND 10 ARTICI,E IV .IMMIFNITY DEVLPMT BLOCK GRANT ,~mount Amount Appropriated Levied 062 PLANNING DEPARTMENT 04 CDBG ADMINISTRATION PERSONAL SERVICES $43.505 CONTRACTUAL SERVICES COMMODITIES 1.1 50 TOTAL CDBG ADMINISTRATION 05 CDBG COMMUNITY PROGRAMS CONTRACTUAL SERVICES $ TOTAL CDBG COMMUNITY PROGRAMS ~ 51 .~00 06 CDBG ACCESSIBILITY & NEIGHBORHOOD IMPRVM CAPITAL EXPENDITURES $ ~ 08.700 - TOTAL CDBG ACCESSIBILITY & NEIGHBORHOOD ~ ~ 08.7OO - 07 CDBG RESIDENTIAL REHABILITATION PERSONAL SERVICES $ 4, 97 § CAPITAL EXPENDITURES 1. 50.000 TOTAL CDBG RESIDENTIAL REHABILITATION 12 CDBG MULTI-FAMILY REHABILITATION PERSONAL SERVICES ~0 CAPITAL EXPENDITURES 0 TOTAL CDBG MULTI-FAMILY REHABILITATION TOTAL PLANNING DEPARTMENT ~ 36 .~. 605 TOTAL COMMUNITY DEVLPMT BLOCK TOTAL APPROPRIATION FOR COMMUNITY DEVLPMT BLOCK GRANT ~363.60~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR COMMUNITY DEVLPMT BLOCK GRAN ARTICLE V - CORPORATE PIFRPOSES B & I 19%$ 091 DEBT ~ERVICE 01 G.O. BONDS - OTHER FUNDS DEBT SERVICE EXPENSE TOTAL G.O. BONDS - OTHER FUNDS TOTAL DEBT SERVICE TOTAL CORPORATE PURPOSES B & 1 1973 $156.800 TOTAL APPROPRIATION FOR CORPORATE PURPOSES B & 1 1973 $1 56.8OO_ AMOUNT TO BE RAISED BY TAX LEVY 0 ADD 5 '/o FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CORPORATE PURPOSES B & 1 1973 11 ARTICLE VI- .~PITAI, IMPROVMENT B & 1 1992A Amount Amount Anpro_nrinte~[ Levied 091 DEBT SERVICE 01 G.O. BONDS - OTHER FUNDS DEBT SERVICE EXPENSE ~0 - TOTAL G.O. BONDS - OTHER FUNDS ~0 - TOTAL DEBT SERVICE' ~0 - TOTAL CAPITAL IMPROVMENT B & I 1992A gO TOTAL APPROPRIATION FOR CAPITAL IMPROVMENT B & ! 1992A ~O AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROV3'IENT B & I 1992A ARTICLE VII - STREET IMPROVEMENT B & I 1994A 09~ !~EBT SERVICE 01 G.O. BONDS - OTHER FUNDS DEBT SERVICE EXPENSE $15~-.300 TOTAL G.O. BONDS - OTHER FUNDS S 'l 5~-.300 TOTAL DEBT SERVICE ~ TOTAL STREET IMPROVEMENT B & I 1994A TOTAL APPROPRIATION FOR STREET IMPROVEMENT B & I 1994A ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT B & I 1994A ARTICLE VHI - CORPORATE PU'RPOSES R & I 1974 091 DEBT SERVICE 02 G.O. BONDS - PROPERTY TAXES DEBT SERVICE EXPENSE ~ ~ 193.4~0 TOTAL G.O. BONDS - PROPERTY TAXES ~ :~ 'l 9 :~.g, 80 TOTAL DEBT SERVICE ~ $ 1 93.Zt80 TOTAL CORPORATE PURPOSES B & 1 1974 TOTAL APPROPRIATION FOR CORPORATE PURPOSES B & 1 1974 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION g9.67~ TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CORPORATE PURPOSES B & 1 1974 12 ,ARTICLE IX ~)'[ll,lC WORKS FACILTV B&I 1987B Amount Amount Appropriated Levied ILl ~ -: U ~- _ 0~ G.O. BONDS - PROPERTY TAXES DEBT SERVICE EXPENSE ~;3~ .760 ~ TOTAL G.O. BONDS - PROPERTY TAXES ~R3R.760 g961.990 TOTAL DEBT SERVICE ~ ~ TOTAL PUBLIC WORKS FACILTY B&I 1987B ~33B.7RO TOTAL APPROPRIATION FOR PUBLIC WORKS FACILTY B&I 1987B $ 33B.760 AMOUNT TO BE RAISED BY TAX LEVY ADD $% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC WORKS FACILTY B&I 1987B ~97E .01R ARTICLE X - POLICE & FIRE BLDG B & 11991A ilo1 DEBT SERVICE 02 G.O. BONDS - PROPERTY TAXES BEBT SERVICE EXPENSE TOTAL G,O. BONDS - PROPERTY TAXES ~ ~; 970.000 TOTAL DEBT SERVICE ~;gR4..R~Q TOTAL POLICE & FIRE BLDG B & 11991A ~ ~ TOTAL APPROPRIATION FOR POLICE & FIRE BLDG B & 11991A ~ AMOUNT TO BE RAISED BY TAX LEVY ~.TXLI)O0 ADD 5% FOR LOSS & COST OF COLLECTION $13.~OQ TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE & FIRE BLDG B & 11991A ~283.~00 ARTICLE XI - 1993B REFIINI)NG gl&l - 87B & 91A 091 ])F, BT SERVICE 02 G.O. BONDS - PROPERTY TAXES DEBT SERVICE EXPENSE ~ ~ TOTAL G.O, BONDS - PROPERTY TAXES ~ ~ TOTAL DEBT SERVICE ~ 737.77,~_ ~?~zt.779_ TOTAL 1993B REFUNDNG B&I - 87B & 9lA ~ ~ TOTAL APPROPRIATION FOR 1993B'REF.UNDNG B&I - 87B & 9lA ~ AMOUNT TO BE RAISED BY TAX LEVY ~ ADD 5% FOR LOSS & COST OF COLLECTION $11.739 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR 1993B REFUNDNG B&I - 87B & 9lA ~ 946.E 11 13 ARTICLE XII , ,)WNTOWN REI~EVLPMT B & I 1987C ~,mount Amount ~ Levied 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE 87 '[. 7,/~ 5 - TOTAL G.O. BONDS - PROPERTY TAX 1NCREMEN ~ 7 ] .7~5 .~ TOTAL DEBT SERVICE ~ 71.7a~ - TOTAL DOWNTOWN REDEVLPMT B & I 1987C ~7~ .7a5 - TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & I 1987C 87 ~1.7a.~ AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO'BE RAISED BY TAX'LEVY FOR DOWNTOWN REDEVLPMT B & I 1987C ARTICI,E: Xlll - DOWNTOWN REDEVI,PMT B & 1 1987D 091 DEBT SERVICE 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE $ 6,~-. ~ ~ O TOTAL G.O. BONDS - PROPERTY TAX INCREMEN $ 6~-.~30 TOTAL DEBT SERVICE ~ 64.~2Q TOTAL DOWNTOWN REDEVLPMT B & I 1987D ~ TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & I 1987D 86a.830_ AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B & I 1987D AI~TICLE XIV - DOWNTOWN REDEVLPMT B & 1 1991B 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE 8 TOTAL G.O. BONDS - PROPERTY TAX INCREMEN TOTAL DEBT SERVICE TOTAL DOWNTOWN REDEVLPMT B & I 1991B 838. q 95_ TOTAU APPROPRIATIONFOR DOWNTOWN~REDEVLPMT B & I 1991B //3R,AH5 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B & I 1991B 14 ARTICLE X~ ,OWNTOVVN REDF, VI,PMT B & 1 1992R Amount Amount Appropriated Levied 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE $49.~ 1 B TOTAL G.O. BONDS - PROPERTY TAX INCREMEN $ 4,q. ,'~ 1 ,~ TOTAL DEBT SERVICE ~ TOTAL DOWNTOWN REDEVLPMT B & I 1992B .,~49.315 - TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & I 1992B ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B &I 1992B .ARTICLE XVI, DOWNTOWN REDEVLPMT B & 1 1993A 03 G.O. BONDS - PROPERTY TAX INCREMENT DEBT SERVICE EXPENSE $124.140 TOTAL G.O, BONDS - PROPERTY TAX INCREMEN ~ 124.140 TOTAL DEBT SERVICE. /; 124.14/3 TOTAL DOWNTOWN REDEVLPMT B & I 1993A ~ TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & I 1993A ~124.140 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B & I 1993A ARTICLE XVII - DOWNTOWN REDEVLPMT B & I 1994B DF~RT SERVICF, G.O. BONDS - PROPERTY TAX INCREMEN .T DEBT SERVICE EXPENSE ~ TOTAL G.O. BONDS - PROPERTY TAX INCREMEN ~ TOTAL DEBT SERVICE ~ TOTAL DOWNTOWN REDEVLPMT B & I 1994B ~LLiL20~ TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT B & I 1994B ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT B & I 1994B 15 ARTICLE XVlt. ,,'LOOD CONTROL B & 1 1991A Amount Amount Appropriated Levied 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE ~ 1 .q&.7fiO TOTAL G.O. BONDS - HOME RULE SALES TAX $1 ~.760 TOTAL DEBT SERVICE ~ 194.760 TOTAL FLOOD CONTROL B & 11991A TOTAL APPROPRIATION FOR FLOOD CONTROL B & 11991A ~ 19a.760 AMOUNT TO BE RAISED BY TAX LEVY ADD S% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & 11991A 3,RTICLE XIX - FLOOD CONTROL B & 1 1992A 091 BERT SERVICE 04 G.O. BONDS - HOME RULE gALES TAX DEBT SERVICE EXPENSE TOTAL G.O. BONDS - HOME RULE SALES TAX TOTAL DEBT SERVICE TOTAL FLOOD CONTROL B & I 1992A ~ - TOTAL APPROPRIATION FOR FLOOD CONTROL B & I 1992A ~ AMOUNT TO BE RAISED BY TAX LEVY - ADD 5% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1992A ARTICI,E XX - 1993B REFI~NDNG B&I - FLOOD 9lA 091 DF~RT gF, RVICE 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE TOTAL G.O. BONDS - HOME RULE SALES TOTAL DEBT SERVICE TOTAL 1993B REFUNDNG B&I - FLOOD 9lA ~33A.2.30 TOTAL APPROPRIATION FOR 1993B REFUNDNG B&I -FLOOD 9lA 3LLL4~2d3 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR 1993B REFUNDNG B&I - FLOOD 9lA 16 2kl~.L(~]~ ,,OOD CONTROL !~ & 1 1994A ~tmount Amount Appropriated Levied 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE ~-7.OOO TOTAL G.O. BONDS- HOME RULE SALES TAX $47.000 TOTAL DEBT SERVICE ~7 TOTAL FLOOD CONTROL B & 1 1994A TOTAL APPROPRIATION FOR FLOOD CONTROL B & I 1994A AMOUNT TO BE RAISED BY TAX LEVY ADD $% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL B & I 1994A ARTICLE XXll . EPA FLOOD LOA.N R & 1 FUN]) 001 DEBT SERVICE 04 G.O. BONDS - HOME RULE SALES TAX DEBT SERVICE EXPENSE TOTAL G,O. BONDS - HOME RULE SALES TAX ~-~ TOTAL DEBT SERVICE TOTAL EPA FLOOD LOAN B & I FUND TOTAL APPROPRIATION FOR EPA FLOOD LOAN B & I FUND ~ AMOUNT ]FO BE RAISED BY TAX LEVY ADD $% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR EPA FLOOD LOAN B & I FUND ARTICLE XXlll - SSA gl PROSPECT MEADOWS B & 1 ~': -~- I --I 05 SPECIAL SERVICE AREA BONDS DEBT SERVICE EXPENSE TOTAL SPECIAL SERVICE AREA BONDS TOTAL DEBT SERVICE TOTAL SSA #1 PROSPECT MEADOWS B & I ~ TOTAL APPROPRIATION FOR SSA #1 PROSPECT MEADOWS B & I AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SSA #1 PROSPECT MEADOWS 17 ARTICLE XX, SSA #2 BLACKHAWK B & 1 _.amount Amount Appropriated Levied DEBT SERVICE 05 SPECIAL SERVICE AREA BONDS DEBT SERVICE EXPENSE TOTAL SPECIAL SERVICE AREA BONDS TOTAL DEBT SERVICE TOTAL SSA #2 BLACICHAWK B & I ~;R?. 1 75 TOTAL APPROPRIATION FOR SSA #2 BLACKRAWK B & I ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX'LEVY FOR SSA #2 BLACKHAWK B & I ARTICLE XXV - SSA #6 GEORGE/ALBERT B & I 091 nEBT SE, RVICE 02 SPECIAL SERVICE AREA BONDS DEBT SERVIC£ EXPENSE $.'~.~7~ TOTAL SPECIAL SERVICE AR~A BONDS TOTAL DEBT SERVICE TOTAL SSA #6 GEORGE/ALBERT B & I ~ R6.~q 7.~ TOTAL APPROPRIATION FOR SSA #6 GEORGE/ALBERT B & 1 AMOUNT TO BE RAISED BY TAX LEVY ADD 5% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SSA #6 GEORGE/ALBERT 18 ARTICLE XX¥~ ,~APITAL IMPROVEMENT FUND PLANNING DI~,P ARTMENT 02 ECONOMIC DEVELOPMENT CONTRACTUAL SERVICES $ 95,000 CAPITAL EXPENDITURES ~ TOTAL ECONOMIC DEVELOPMENT ~ 37.~00 TOTAL PLANNING DEPARTMENT ~ 077 CAPITAl, IMPROVEMENTS 51 VILLAGE IMPROVEMENTS & EQUIPMENT CAPITAL EXPENDITURES TOTAL VILLAGE IMPROVEMENTS & EQUIPMENT ~ 561.600 $2 COMMUNITY IMPROVEMENT PROJECTS CONTRACTUAL SERVICES ~ ~ 6,000 - CAPITAL EXPENDITURES 255,000 - INTEREUND TRANSFERS TOTAL COMMUNITY IMPROVEMENT PROJECTS ~ - ?1 STREET IMPROVEMENT PROJECTS CAPITAL EXPENDITURES TOTAL STREET IMPROVEMENT PROJECTS TOTAL CAPITAL IMPROVEMENTS g ~.~ 9..~ (~O - TOTAL CAPITAL IMPROVEMENT FUND TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENT FUND ARTICLE XXVII - POLICE & FIRE RLDG CONST FUND 077 CAPITAL IMPROVEMENTS 85 POLICE/FIRE BUILDING CONSTRUCTION CAPITAL EXPENDITURES .~0 CONTINGENCIES TOTAL POLICE/FIRE BUILDING CONSTRUCTION ~ 190.000 TOTAL CAPITAL IMPROVEMENTS TOTAL POLICE & FIRE BLDG CONST g 1 90.00Q TOTAL APPROPRIATION FOR POLICE & FIRE BLDG CONST FUND ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE & FIRE BLDG CONST FUND 19 ARTICLE XXVIII - DOWNTOWN REDEVLPMT CONST FUND Amount Amount Appropriated Levied 077 CAPITAL IMPROVEMF, NTS 62 DOWNTOWN REDEVELOPMENT CONSTRUCTION CAPITAL EXPENDITURES ~; 9 ~ .~..~ OO TOTAL DOWNTOWN REDEVELOPMENT CONSTRUCTIO ~ 9 ~ 3. ~ O0 - TOTAL CAPITAL IMPROVEMENTS ~933.300 TOTAL DOWNTOWN REDEVLPMT CONST FUND TOTAL APPROPRIATION FOR DOWNTOWN REDEVLPMT CONST FUND ~933.300 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVLPMT CONST FUN - ARTICLE XXIX. STREET IMPROVEMENT CONST FUND 077 CAPITAL IMPROVEMENTS 71 STREET IMPROVEMENT PROJECTS CONTRACTUAL SERVICES 90 CAPITAL EXPENDITURES 3,045,000 INTERFUND TRANSFERS 160.000 TOTAL STREET IMPROVEMENT PROJECTS ~ TOTAL CAPITAL IMPROVEMENTS ~ 3.90.~ .000 TOTAL STREET IMPROVEMENT CONST FUND TOTAL APPROPRIATION FOR STREET IMPROVEMENT CONST FUND ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT CONST FUND ARTICI,E XXX ,i)A FLOOD LOAN CONST FUND Amount Amount CAPITAL IMPROVEMENTS 66 EPA FLOOD PROJECTS CAPITAL EXPENDITURES TOTAL EPA FLOOD PROJECTS TOTAL CAPITAL IMPROVEMENTS TOTAL EPA FLOOD LOAN CONST FUND TOTAL APPROPRIATION FOR EPA FLOOD LOAN CONST FUND ~ 1.41 o.~ as_ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR EPA FLOOD LOAN CONST FUND ARTICI,E XXXl - FLOOD CONTROL CONST FI]ND CAPITAL IMPROVEMENTS 65 FLOOD CONTROL PROJECTS CONTRACTUAL SERVICES ~ 35~ 000 CAPITAL EXPENDITURES 1,550,000 INTERFUND TRANSFERS 48. 500 TOTAL FLOOD CONTROL PROJECTS 66 EPA FLOOD PROJECTS CAPITAL EXPENDITURES TOTAL EPA FLOOD PROJECTS TOTAL CAPITAL IMPROVEMENTS TOTAL FLOOD CONTROL CONST FUND TOTAL APPROPRIATION FOR FLOOD CONTROL CONST FUND ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL CONST FUND - 21 ARTICLE XXX~ WATER & SEWER FUND Amoun! Amount Appropriated Levied 075 WATER AND SEWERDM~ION 01 WATER & SEWER D1V ADMIN & SUPPORT PERSONAL SERVICES ~; 490, 595 CONTRACTUAL SERVICES 660,200 COMMODITIES 30,400 CAPITAL EXPENDITURES 3,000 DEBT SERVICE EXPENSE 276.360 TOTAL WATER & SEWER DIV ADMIN & SUPPORT 02 MAINTENANCE OF PUBLIC BUILDINGS PERSONAL SERVICES ~-1,155 CONTRACTUAL SERVICES 9,5 O0 COMMODITIES 17.000 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 03 MAINTENANCE OF GROUNDS PERSONAL SERVICES $ 35,475 CONTRACTUAL SERVICES 3,500 COMMODITIES TOTAL MAINTENANCE OF GROUNDS ~ 43,8 7 5 04 WATER SUPPLY MAINTENANCE & REPAIR PERSONAL SERVICES ~; 169,110 CONTRACTUAL SERVICES 71,500 COMMODITIES 21,500 CAPITAL EXPENDITURES 0 TOTAL WATER SUPPLY MAINTENANCE & REPAIR 0~- WATER DISTRIBUTION MAINT. & REPR. PERSONAL SERVICES ~ 169, 590 CONTRACTUAL SERVICES 43,300 COMMODITIES 49,200 CAPITAL EXPENDITURES TOTAL WATER DISTRIBUTION M~NT. & REPR. $364.090 06 WATER VALVE AND HYDRANT MAINT. PERSONAL SERVICES $111,515 CONTRACTUAL SERVICES 1,800 COMMODITIES 53,300 - CAPITAL EXPENDITL'RES 3.000 - TOTAL WATER VALVE AND HYDRANT MAINT. 07 WATER METER INSTAL.REPR.& REPL. PERSONAL SERVICES ~ 9 $,600 - CONTRACTUAL SERVICES 36,500 COMMODITIES ~7.300 TOTAL WATER METER INSTAL.REPR.& REPL. 08 EQUIPMENT MAINTENANCE & OPERATIONS PERSONAL SERVICES $ 173,215 CONTRACTUAL SERVICES 162,500 COMMODITIES 101,400 CAPITAL EXPENDITURES 13.050 TOTAL EQUIPMENT MAINTENANCE & OPERATIONS 09 SANITARY SEWER MAINT. & REPAIR PERSONAL SERVICES ,~ 1 03,750 CONTRACTUAL SERVICES 19,200 COMMODITIES 14,000 CAPITAL EXPENDITURES 1 O.OO0 TOTAL SANITARY SEWER MAINT. & REPAIR 22 ~.RTICLE XXX (~ZATER & SEW'ER FUND .amount Amount Atnnronriated Levied 072 WATER AND SEWER DIVISION 10 WATER SYSTEM IMPROVEMENTS CAPITAL EXPENDITURES TOTAL WATER SYSTEM IMPROVEMENTS t 1 SANITARY SEWER IMPROVEMENTS CAPITAL EXPENDITURES TOTAL SANITARY SEWER IMPROVEMENTS 12 LAKE MICHIGAN WATER ACQUISITION CONTRACTUAL SERVICES TOTAL LAKE MICHIGAN WATER ACQUISITION TOTAL WATER AND SEWER DMSION TOTAL WATER & SEWER FUND ~ - TOTAL APPROPRIATION FOR WATER & SEWER FUND ~ - AMOUNT TO BE RAISED BY TAX LEVY - ADD 3% FOR LOSS & COST OF COLLECTION - TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR WATER & SEWER FUND - ARTICI,E XX~ - PARKING SVSTEM REVENUE FUND amount Amount Annronriated Levied 0'73 PARKING ~RY,~TEM DIVISION 01 PARKING DMSION ADMIN & SUPPORT PERSONAL SERVICES $18,465 CONTRACTUAL SERVICES ~ ,~. ~ ,~ 0 TOTAL PARKING DMSION ADMIN & SUPPORT ,$ 74.01 5 03 PARKING LOT MAINTENANCE PERSONAL SERVICES ~ 7,210 CONTRACTUAL SERVICES 14,200 COMMODITIES 5,800 CAPITAL EXPENDITURES 71.000 TOTAL PARKING LOT MAINTENANCE ~ TOTAL PARKING SYSTEM DIVISION ~ TOTAL PARKING SYSTEM REVENUE FUND g~ 72.225 TOTAL APPROPRIATION FOR PARKING SYSTEM REVENUE FUND ~ 179. ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PARKING SYSTEM REVENUE FUND ARTICLE XXXIV - VEHICLE REPLACEMENT FUND 07'7 CAPITAL IMPROVEMENTS 93 MOTOR EQUIPMENT POOL CAPITAL EXPENDITURES ~ - TOTAL MOTOR EQUIPMENT POOL ~ - TOTAL CAPITAL IMPROVEMENTS ~9~0.89.~_ - TOTAL VEHICLE REPLACEMENT FUND TOTAL APPROPRIATION FOR VEHICLE REPLACEMENT FUND ~,g~gJ~kB25 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR VEHICLE REPLACEMENT FUND /~RTICLE XXX, RISK MANAGEMENT FUND Amount Amount Aonronriated Levied 032 RISK MANAGEMENT PROGRAM 01 RISK MANAGEMENT PROGRAM CONTRACTUAL SERVICES TOTAL RISK MANAGEMENT PROGRAM TOTAL RISK MANAGEMENT PROGRAM 037 INSPECTION SERVICES 06 ENGINEERING SERVICES CONTRACTUAL SERVICES ~ ~.OOO TOTAL ENGINEERING SERVICES ~.O00 TOTAL INSPECTION SERVICES O~.OOO 071 STREET DIVISION 08 FORESTRY CONTRACTUAL SERVICES ~ ~.OO0 TOTAL FORESTRY ~ .~.000 TOTAL STREET DIVISION ~ TOTAL RISK MANAGEMENT FUND TOTAL APPROPRIATION FOR RISK MANAGEMENT FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR RISK MANAGEMENT FUND ARTICLE XXX., - POLICE PENSION FUND Amount Amount Appropriated Levied 0q2 PF~N~TON~ 08 POLICE PENSIONS PENSIONS & MISC. ~6R 1.050 TOTAL POLICE PENSIONS .~ 6R'] .050 TOTAL PENSIONS ~ TOTAL POLICE PENSION FUND TOTAL APPROPRIATION FOR POLICE PENSION FUND ~68 AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION ~7.500_ TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND ARTICLE XXXVII - FfREMEN'S PENSION FIFND 09 FIREMENS PENSIONS PENSIONS&MISC. $677.BB0 ~250.000 TOTAL FIREMENS PENSIONS ~ 6 7 7.550 ~2~0.000 TOTAL PENSIONS $677.550 ~750.0~3Q TOTAL FIREMEN S PENSION FUND TOTAL APPROPRIATION FOR FIREMEN'S PENSION FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND ARTICLE XX,_, Ill - BENEFIT TRUST #2 Amount Amount Appropriated Levied 092 PEN,~ION,gl 07 PENSIONS AND MISCELLANEOUS PENSIONS & MISC. TOTAL PENSIONS AND MISCELLANEOUS TOTAL PENSIONS TOTAL BENEFIT TRUST #2 ~ :)6.0{30 TOTAL APPROPRIATION FOR BENEFIT TRUST #2 ~ AMOUNT TO BE RAISED BY TAX LEVY ADD 3% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR BENEFIT TRUST #2 ARTICLE xxx!x- LmrArv FU I) Ol LIBRARY OPERATIONS ADMINISTRATION $2,088,000 $1,836,344 BUILDING MAINTENANCE 198,000 179,190 BOOKS & SUPPLIES 551,000 300,000 IMRF PBNSION 245,000 237,864 lvIEDICAL INSURANCE 94~000 _- TOTAL LIBRARY SERVICES $3,206,000 TOTAL LIBRARY FUND $3.2~000 TOTAL APPROPRIATION FOR LIBRARY FUND ~ AMOUNT TO BE RAISED BY TAX LEVY $2,553,398 ADD 3% FOR LOSS & COST OF COLLECTION 76.602 TOTAL AMOUHT TO BE RAISED BY TAX LEVY FOR LIBRARY FUND $2.630.000 27 Amount Amount To Bc For Loss Total Tax Levy Amount Raiscd and Including Artlclc Appropr;_~_~ By Tax ~ Costs & Costs I O0neral Fund $19,998,480 $4,400,000 $132,000 $ 4,532,000 H Refuse Di~o~l Fund 2,497,195 2,025,000 60,750 2,055,7.50 HI Motor Fuel Tax Fund XV Community Dovelopmeat Block Orant 363,605 V Corporam Purpo~e~ B & I - 1993 156,~00 VI Capital Improvement B & I - 1992A (1) VII Street Impmvcme~t B & I - 1994A 154.q00 (1) Vlll Corporate Purposes B & I - 1974 220,150 193,480 (1) 9,674 203,154 IX P W Facility B & I - 19~7B 335,760 261,920 (1) 13,096 275,016 X Polico &Firc Bldg B ~' I - 1991A 284,520 270,000 (1) 13,500 283,500 XI Refunding Bonds B & I 1993B 237,775 234,772 (1) 11,739 246,511 XII D/T Redcvclopmont B & I - 1987C 71,745 (I) XHI D/T Rcdovelopment B & I - 1987D 64,8~0 (1) XIV Dfr Redov~opme~t B & I - 1991B 38,195 (1) XV Dfr Rod~volopmeot B & 1 - 1992B 49,315 (1) XVI Dfr Redovelopment B & 1 - 1993A 124,140 (1) XVII D/T Redevelopment B & I - 1994B 10,200 (1) XVHI l:lood Control B & I - 1991A 194,760 (1) XIX Hood Control B & 1 - 1992A 486,255 (1) XX Rcfunding Bonds B &~ I - 1993B 114,230 (1) XXI Flood Control B & I - 1994A 47,000 (1) XXH EPA Flood Loon B & I Fund 421,060 XXIH SSA #1 Prospect Meadows 22,440 XXIV SSA g2 Blacklmwk 32,175 XXV SSA g6 George/Albc~ 36,975 XXVI Capitel Improvement Fund $70,000 XXVII Police & Fire Bldg Const 120,000 XX'v-m D/T Redevdopment Con~t 933,300 XXIX Stroet Improve~ne~t Const 3,205,000 XXX F. PA Flood Const Fund 1,410,615 XXXI Flood Control Const Fund 1,6~3 XXXll Water & Sewer Fund 6,464,415 XXXIH Parking Syv. em Fund 172,225 XXXIV Vehicle Replacement Fund 980,825 XXXV Risk Mnnagcment Fund 2,616,500 XXXVI Police INmsion Fund 681,050 250,000 7,500 2~7,500 XXXVII Fire Pension Fund 677,550 250,000 7,500 257,500 XXVIII Benefit Trust//2 Totnls $46,959.385 $ 7,885,172 $255,576 $ 8,140,931 XXXIX Mount Prospect Library Fund 3.206.000 2.553.398 76~602 2.630.000 TOTALS VH.T.~GE and LIBRARY ~ ~ $332,358 $10,770,9~1 (1) Amounts to be raised by tax levy have been reduced $534,695 by a Certificate of Partial Reduction of Taxe~ filed November 19, 1993, abatements to be filed of $2,723,943, and personal property replacemeot tax proceeds of $6,520. ection 2: The sum of $212,250 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing May 1, 1994 and ending April 30, 1995 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 3: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, nli~ois, within the time specified by law. ~ection 4: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. Section 5: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYe.& Clowes, Corcoran, Hoefert, Skowron, Wilks NAYS: Hendricks ~F_2qT: None PASSED and APPROVED this 21~ day of December. 1994 Gerald L. ~Farley, Vtlla~ent ATTEST: Village Clerk 29