HomeMy WebLinkAboutOrd 4263 12/04/1990 ORDINANCE NO. 4263
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, 1990 AND ENDING APRIL 30, 1991
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 4th day of December , 1990
Published in pamphlet form by
authority of the corporate
authorities of the Village of
Mount Prospect, Illinois, the
5th day of December , 1990.
ORDINANCE NO. 4263
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, 1990 AND ENDING APRIL 30, 1991
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 eight million eight hundred eighty-six
thousand three hundred fifty-eight dollars ($8,886,358), 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, 1990, and
ending April 30, 1991, as approved by the President and Board of Trustees of the
Villge 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 equalized by State and County purposes
for the current year 1990. The budgetary appropriations therecofore having been
made heretofore by the President and Board of Trustees of the Village of Mount
Prospect were passed and approved by Ordinance No. 4175 at a meeting hereof
regularly convened and held in said Village of Mount Prospect, Illinois, on the
19th day of April, 1990, 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 XIX.
~'~C ~ Amount
Appropbiated Levied
011 Public Reoresentation Division
01 Mayor and Board of Trustees
Personal Services $ 17,500 $
Contractual Services 39,000
Commodities 4,000
Total Mayor and Board of Trustees $ 60,500
02 Advisory Boards and Commissions
Contractual Services $ 2,500
Commodities 250
Total Advisory Boards and Commissions $ 2,750
Total Public Representation Division $ 63~250
021 Village Manager's Office
01 Administration and Support
Personal Services $ 168,430 $
Contractual Services 17,050
Commodities 1,800
Capital Expenditures 1,000
Total Administration and Support $ 188,280 $
02 Legal Services
Contractual Services $ 140,000 $
Total Legal Services $ 140,000 $
05 Personnel Management & Training
Personal Services $ 47,020 $
Contractual Services 33,300
Commodities 950
Total Personnel Management & Training $ 81~270 $
ARTICLE I - GENEf b~D
Appropriated Levied
08 Salary Administration
Personal Services $ 10~000 $
Total Salary Administration $ 10~000 $
Total Village Manager's Office S 419.550 $
022 Cable TV Operations
01 Cable TV Operations
Personal Services $ 83,420 $
Contractual Services 27,210
Commodities 11,440
Capital Expenditures 9,500
Interfund Transfers 13~400
Total Cable TV Operations $ 144,970 $
031 Finance Department
01 Administration and Support
Personal Services $ 72,920 $
Contractual Services 64~600
Commodities 6,500
Capital Expenditures 2,000
Total Administration and Support $ t46,020 $
02 Accounting
Personal Services $ 80~725 $
Contractual Services 3,550
Commodities 750
Total Accounting $ 85,025 $
2
ARTICLE I - GENEIUND
Amo. Amount
Appropriated Levied
03 Purchasing
Personal Services $ 21,800 $
Contractual Services 600
Commodities 1,900
Total Purchasing $ 24~300 $
04 Electronic Data Processing
Personal Services $ 73,050 $
Contractual Services 19,400
Commodities 6,000
Capital Expenditures 4~500
Total Electronic Data Processing $ 102~950 $
06 Duplicating Services
Contractual Services $ 25,000 $
Commodities 7,500
Total Duplicating Services $ 32,500 $
07 Telephone Service
Personal Services $ 20,625 $
Contractual Services 47,500
Capital Expenditures 1,500
Total Telephone Service $ 69,625 $
08 Insurance
Personal Services $ 30,135 $
Contractual Services 465,000
Total Insurance $ 495,135 $
3
ARTICLE I - GENEIUND
Amo, Amount
Appropriated Levied
11 Customer Services
Personal Services $ 93,060 $
Contractual Services 32,500
Commodities 8~000
Total Customer Services $ 133,560 $
12 Cash Management
Personal Services $ 23,610 $
Total Cash Management $ 23,610 $
13 Non-Departmental Expenditures
Contractual Services $ 500 $
Total Non-Departmental Expenditures $ 500 $
Total Finance Department $ 1,113,225 $
032 Village Clerk's Office
01 Administration and Support
Personal Services $ 61,445 $
Contractual Services 32,250
Commodities 5,000
Total Administration and Support $ 98~695 $
07 Village Newsletter
Contractual Services $ 45,500 $
Commodities 2,500
Total Village Newsletter $ 48,000 $
Total Village Clerk's Office $ 146,695 $
4
ARTICLE I - GENE~ ~ND
Amo Amount
Appropriated Levied
037 Inspection Services
02 Inspection Services
Personal Services $ 361,390 $
Contractual Services 76,000
Commodities 8,300
Capital Expenditures 500
Total Inspection Services $ 446,190 $
06 Engineering Services
Personal Services $ 293,600 $
Contractual Services 55,900
Commodities 6,500
Capital Expenditures 4,000
Total Engineering Services $ '360,000 $
Total Inspection Services $ 806,190 $
041 Police Department
01 Administration and Support
Personal Services $ 460,755 $
Contractual Services 148,950
Commodities 10,250
Capital Expenditures 4,000
Total Administration and Support $ 623,955
02 Patrol and Traffic Enforcement
Personal Services $ 2,565,355 $ 1,625,000
5
ARTICLE I
Amo Amount
Appropriated Levied
Contractual Services $ 274,590 $
Commodities 29,250
Total Patrol and Traffic Enforcement $ 2,874,195 $
03 Crime Prey., Public and Youth Serv.
Personal Services $ 115,290 $
Contractual Services 14,500
Commodities 3,600
Total Crime Prey., Public and Youth Serv. $ 133~390 $
04 Investigative and Juvenile Program
Personal Services $ 533,555 $
Contractual Services 42,200
Commodities 2~000
Total Investigative and Juvenile Program $ 577,755 $
05 Crossing Guards
Personal Services $ 48,000 $
Commodities 500
Total Crossing Guards $ 48,500 $
06 Equipment Maintenance & Operations
Personal Services $ 52,870 $
Contractual Services 69,250
Commodities 124,000
Capital Expenditures 6,200
Total Equipment Maintenance & Operations $ 382,320 $
Total Police Department $ 4,505~115 $ 1,625~000
6
ARTICLE I - GENE~/~ND
Amc Amount
Appropriated Levied
042 Fire & Emergency Protection Dept.
01 Administration and Support
Personal Services $ 284,025 $
Contractual Services 49,450
Commodities 32,800
Capital Expenditures 5,965
Total Administration and Support $ 372,240 $
02 Fire Department Operations
Personal Services $ 2,765,135 $ 1,625,000
Contractual Services 233,340
Commodities 11,760
Capital Expenditures 46,710
Total Fire Department Operations $ 3,056,945 ~.1.625.000
04 Fire Prevention
Personal Services $ 229,405 $
Contractual Services 37,600
Commodities 5,715
Capital Expenditures 2,115
Total Fire Prevention $ 274~835 $
05 Communications
Contractual Services $ 36~000 $
Total Communications $ 36,000 $
06 Equipment Maintenance & Operation~
Personal Services $ 62,240 $
Contractual Services 21,630
7
ARTICLE I - GENE[~"~"o-ND
Amo Amount
Appropriated Levied
Commodities 46~000
Total Equipment Maintenance & Operations $ 129,870 $
07 Emergency Preparedness
Personal Services $ 3,000 $
Contractual Services 3,560
Commodities 910
Capital Expenditures 7,505
Total Emergency Preparedness $ 14,975 $
Total Fire & Emergency Protection Dept. $ 3,884,865 $ 1,625,000
043 Central Dispatch Service
01 Police & Fire Dispatch Services
Contractual Services $ 339,600 $
Total Police & Fire Dispatch Services $ .339,600 $
Total Central Dispatch Service $ 339,600 $
052 Human Services Division
01 Information, Referral, & Counseling
Personal Services $ 97,480 $
Contractual Services 30,770
Commodities 4,550
Capital Expenditures 1,500
Total Information, Referral, & Counseling $ 134,300 $
02 Recreation and Education
Personal Services $ 14,720 $
Contractual Services 2,315
Total Recreation and Education $ 17~035 $
8
ARTICLE I - GENE~/'-'~'UND
Amo Amount
AnDroDriated Levied
03 Homebound Services
Personal Services $ 50,725 $
Contractual Services 15~150
Total Homebound Services $ 65,875 $
04 Community Activities
Personal Services $ 38,355 $
Contractual Services 1;650
Total Community Activities $ 40~005 $
05 Blood Donor Program
Personal Services $ 2,805 $
Commodities 1~450
Total Blood Donor Program $ 4~255 $
06 Social Agencies
Contractual Services $ 20,500 $
Total Social Agencies $ 20,500 $
Total Human Services Division $ 281,970 $
062 Planning and Zoning Department
01 Administration and Planning
Personal Services $ 131,310 $
Contractual Services 25,250
Commodities 5,050
Capital Expenditures 1,000
Total Administration and Planning $ 162,610 $
ARTICLE I - GENE ~ND ' ~
Amc. Amount
Appropriated Levied
02 Economic Development
Personal Services $ 51,165 $
Contractual Services 15,350
Capital Expenditures 20~000
Total Economic Development $ 86,515 $
03 Downtown Redevelopment - TIF
Personal Services $ 13~800 $
Total Downtown Redevelopment - TIF $ 13,800 $
Total Planning and Zoning Department $ '262.925 $
071 Street Division
01 Administration and Support
Personal Services $ 206,585 $
Contractual Services 104,500
Commodities 14,000
Capital Expenditures 2~500
Total Administration and Support $ 327,585 $
02 Maintenance of Public Buildings
Personal Services $ '200,820 $
Contractual Services 87,500
Commodities 86,300
Capital Expenditures 10,000
Total Maintenance of Public Buildings $ 384~620 $
03 Maintenance of Grounds
Personal Services $ 126,455 $
10
ARTICLE I - GENE~UND
Amo, Amount
Appropriated Levied
Contractual Services $ 27,500 $
Commodities 6,950
Capital Expenditures 2,700
Total Maintenance of Grounds $ 163,605 $
04 Street Maintenance
Personal Services $ 88,325 $
Contractual Services 58,300
Commodities 36,600
Capital Expenditures 963,250
Total Street Maintenance $ 1~146,475 $
05 Snow Removal
Personal Services $ 95,710 $
Contractual Services 7,000
Commodities 10,000
Total Snow Removal $ ~112~710 $
06 Leaf Removal
Personal Services $ 71,840 $
Contractual Services 20,000
Commodities 14,300
Total Leaf Removal $ 106.140 $
07 Storm Sewer and Basin Maintenance
Personal Services $ 47,050 $
Contractual Services 93,850
Commodities 13,850
Total Storm Sewer and Basin Maintenance $ 154,750 $
11
ARTICLE I - GENEI~ UND
Arno Amount
Appropriated Levied
08 Forestry
Personal Services $ 199,760 $
Contractual Services 226,250
Commodities 8,600
Total Forestry $ 434,610 $
09 Traffic Sign Maintenance
Personal Services $ 44,970 $
Commodities 23,700
Total Traffic Sign Maintenance $ 68,670 $
10 Public Grounds Beautification
Personal Services $ 36,385 $
Contractual Services 10,000
Commodities 9,300
Capital Expenditures 12,500
Total Public Grounds Beautification $ 68~185 $
11 Maintenance of State Highways
Personal Services $ 11,165 $
Contractual Services 21,800
Commodities 28~000
Total Maintenance of State Highways $ 60,965 $
12 Equipment Maintenance
Personal Services $ 113,905 $
Contractual Services 5,000
Commodities 130,500
Total Equipment Maintenance $ 249,405 $
12
ARTICLE I - GENE~VJND
Amo. Amount
Appropriated Levied
13 Pool Vehicle Maintenance
Personal Services $ 6,835 $
Contractual Services 5,500
Commodities 12,000
Total Pool Vehicle Maintenance $ 24,335 $
14 Traffic Signals & Street Lighting
Personal Services $ 6,115
Contractual Services 117~000
Commodities 6,000
Capital Expenditures 4~000
Total Traffic Signals & Street Lighting $ 133,115 $
Total Street Division $ 3~435,170 $
075 Refuse Disposal Division
02 Solid Waste Disposal
Personal Services $ 19,250 $
Contractual Services 2,091,000 1,700,000
Commodities 112~500
Total Refuse Disposal Division $ 2~222,750 $...1.700.000
077 Capital Improvements
81 Community Improvements
Capital Expenditures $ . 175,000 $
Total Community Improvements $ 175~000 $
13
ARTICLE I ~ GENE~ ~ND
Amc Amount
Appropriated Levied
081 Community and Civic Services
O1 Community Groups
Contractual Services $ 14,500 $
Total Community Groups $ 14~500 $
02 4th of July & Civic Events, Etc.
Pereonal Services $ 15,000 $
Contractual Services 21,000
Commodities 10,950
Total 4th of July & Civic Events, Etc. $ 46~950 $
03 Holiday Decorations
Personal Services $ 2~950 $
Contractual Services 10~500
Commodities 1~000
Total Holiday Decorations $ 14,450 $
Total Community and Civic Services $ 75,900 $
091 Debt Service Funds
02 General Obligation Bonds
Debt Service Expense $ 43~725 $
Total General Obligation Bonds $ 43,725 $
Total Debt Service Funds $ 43~725 $
092 Pension Funds
07 Employee Pensions
Pension Expense $ 38,600 $
Total Pension Expense $ 38,600 $
Total Employee Pensions $ 38~600 $
14
ARTICLE I - GENET~ND
Amc Amount
Appropriated Levied
Total General Fund $17,989,500
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $17~989~500
AMOUNT TO BE RAISED BY TAX LEVY $ 4,950,000
ADD 3% FOR LOSS & COST OF COLLECTION 148,500
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR GENERAL CORPORATE FUND $ 5~098~500
ARTICLE II - MOTOR FUEL TAX FUND
037 Inspection Services
06 Engineering Services
Contractual Services $ 16,000 $
Total Inspection Services $, 16,000 $
071 Street Division
04 Street Maintenance
Contractual Services $ 60,000 $
Capital Expenditures 1,000,000
Total Street Maintenance $ 1~060,000 $
05 Snow Removal
Commodities $ 75,000 $
Total Snow Removal $ 75,000 5,,
14 Traffic Signals & Street Lighting
Contractual Services $ 129,000 $
Capital Expenditures 81,000
Total Traffic Signals & Street Lighting $ 210,000 $
Total Street Division $ 1~345,000 $ ~
TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND
Appropriated from the proceeds of Motor Fuel Tax Allotments ~ None
15
Amc Amount
Appropriated Levied
ARTICLE III - COMMUNITY DEVELOPMENT BLOCK GRANT
062 Planning and Zoning Department
04 CDBG Administration
Personal Services $ 29,600 $
Contractual Services 11,625
ConLmodities 950
Capital Expenditures 750
Total CDBG Administration $ 42~925 $
05 CDBG Community Programs
Contractual Services $ 61,900 $
Total CDBG Community Programs $ 61~900 $
06 CDBG Accessibility & Neighborhood Imprvm.
Capital Expenditures $ 309~000 $
Total CDBG Accessibility & Neighborhood $ 309,000 $
07 CDBG Residential Rehabilitation
Personal Services $ 3~400 $
Capital Expenditures 100,000
Total CDBG Residential Rehabilitation $ 103,400 $
08 CDBG Commercial Rehabilitation
Personal Services $ 7,500 $
Contractual Services 5,000
Capital Expenditures 20,000
Total CDBG Commercial Rehabilitation $ 32~500 $
16
Amo Amount
Appropriated Levied
12 CDBG Multi-Family Rehabilitation
Capital Expenditures $ 40,000 $
Total CDBG Multi-Family Rehabilitation $ 40,000 $
Total Planning and Zoning Department $ 589~725 $
TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Appropriated from the proceeds of
Community Development Block Grant ~ 589,725 ~
ARTICLE IV - ILLINOIS MUNICIPAL RETIREMENT FUND
092 Pension Expense
IMRF and FICA Expense 677,000 $ 660,000
Total Pension Expense 677,000 $ 660,000
TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL
RETIREMENT FUND 677~000
For the Illinois Municipal Retirement Fund, there is
hereby levied a tax, in addition to all other taxes
as provided by law in the amount of $ 660,000
ADD 3% FOR LOSS & COST OF COLLECTION 19~800
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
ILLINOIS MUNICIPAL RETIREMENT FUND ~
17
Arno. _ Amount
Appropriated Levied
ARTICLE V - WATER & SEWER FUND
072 Water & Sewer Division
01 Administration and Support
Personal Services $ 231,585 $
Contractual Services 667,000
Commodities 25,500
Capital Expenditures 2,500
Debt Service Expense 590~530
Total Administration and Support $ 1;517~715 $
02 Maintenance of Public Buildings
Personal Services $ 43,810 $
Contractual Services 13,500
Commodities 14,500
Capital Expenditures 2,500
Total Maintenance of Public Buildings $ 74,310 $
03 Maintenance of Grounds
Personal Services $ 36,135 $
Commodities 5,400
Capital Expenditures 3,700
Total Maintenance of Grounds $ 43,235 $
04 Water Supply Maintenance & Repair
Personal Services $ 161,535 $
Contractual Services 104,000
Commodities 20~500
Total Water Supply Maintenance & Repair $ 286,035 $
18
Amo. Amount
Appropriated Levied
05 Water Distribution Maint. & Repair
Personal Services $ 145,580 $
Contractual Services 43,950
Commodities 49,950
Capital Expenditures 107~500
Total Water Distribution Maint. & Repair $ 346,980 $
06 Water Valve and Hydrant Maint.
Personal Services $ 88,045 $
Contractual Services 1,250
Commodities 36,550
Capital Expenditures 10,000
Total Water Valve and Hydrant Maint. $ 135~845 $
07 Water Meter Install., Repair & Repl.
Personal Services $ 76,695 $
Contractual Services 37,000
Commodities 84,600
Capital Expenditures 25,000
Total water Meter Install., Repair & Repl. $ 223~295 $
08 Equipment Maintenance & Operations
Personal Services $ 130,115 $
Contractual Services 90,500
Commodities 99,700
Capital Expenditures 3,000
Total Equipment Maintenance & Operations $ 323,315 $
19
Amo. Amount
Appropriated Levied
09 Sanitary Sewer Maintenance & Repair
Personal Services $ 70,040 $
Contractual Services 18,950
Commodities 11,000
Capital Expenditures 61~000
Total Sanitary Sewer Maintenance & Repair $ 160,990 $
10 Water System Improvements
Capital Expenditures $ 444,000 $
Total Water System Improvements $ 444,000 $
11 Sanitary Sewer Improvements
Personal Services $ 3,000 $
Capital Expenditures 105,000
Total Sanitary Sewer Improvements $ 108,000 $
12 Lake Michigan Water Acquisition
Personal Services $ 2,750 $
Contractual Services 3;035,000
Capital Expenditures 8,000
Total Lake Michigan Water Acquisition $ 3,045,750 $
Total Water and Sewer Division $ 6,711,470 $
Appropriated from the proceeds derived from the sale
of water, sewer fees, and other revenues $ 6,711,470 $ None
2O
Amo..~ Amount
Appropriated Levied
ARTICLE VI - PARKING SYSTEM REVENUE FUND
0~ Parking System Division
O1 Administration and Support
Personal Services $ 12,325 $
Contractual Services 42~850
Total Administration and Support $ 55,175 $
03 Parking Lot Maintenance
Personal Services $ 4,370 $
Contractual Services 10,200
Commodities 5,800
Capital Expenditures 132,000
Total Parking Lot Maintenance $ 152,370 $
Total Parking System Division $ 207,545 $
Appropriated from the proceeds of parking fees
and other revenue $ 207~545 SNone
ARTICLE VII - MOTOR EQUIPMENT POOL FUND
077 Capital Equipment
93 Motor Equipment Pool
Capital Expenditures $ 393~200 $
Total Capital Equipment $ 393,200 $
Total Motor Equipment Pool Fund $ 393,200 $
TOTAL APPROPRIATION FOR MOTOR EQUIPMENT POOL FUND ~ 393,200 SNone
21
Amo Amount
Appropriated Levied
ARTICLE VIII - RISK MANAGEMENT FUND
035 Risk Management
01 Risk Management Program
Contractual Services $ 1,741,000 $
Total Risk Management Fund $ 1,741,000 $
Appropriated for the foregoing expenses, monies to be
derived from General Corporate and other revenues $ 1~741~000 ~ None
ARTICLE IX - CAPITAL IMPROVEMENT & REPLACEMENT FUND
041 Police Department
02 Patrol and Traffic Enforcement
Capital Expenditures $ 5,000 $
Total Patrol and Traffic Enforcement 5~000 $
06 Equipment Maintenance & Operations
Contractual Services $ 130,000 $ 125,000
Capital Expenditures 7,000
Total Equipment Maintenance & Operations 137,000 $ 125,000
Total Police Department 142,000 $ 125.000
042 Fire & Emergency Protection Dept.
01 Administration and Support
Capital Expenditures 9~325 $
Total Administration and Support $ 9,325 $
02 Fire Department Operations
Capital Expenditures $ 37,660 $
Total Fire Department Operations $ 37,660 $
22
Amo Amount
Appropriated Levied
05 Communications
Capital Expenditures $ 9~825 $
Total Communications $ 9,825 $
06 Equipment Maintenance & Operations
Contractual Services $ 135,000 $ 125,000
Capital Expenditures 7~270
Total Equipment Maintenance & Operations $ 142,270 $ 125,000
Total Fire & Emergency Protection Dept. $ 199,080 $ 125,000
071 Street Division
02 Maintenance of Public Buildings
Capital Expenditures $ 29,500 $
Total Maintenance of Public Buildings $ 29~500
03 Maintenance of Grounds
Capital Expenditures $ 1,500 $
Total Maintenance of Grounds $ 1~500 $
05 Snow Removal
Capital Expenditures $ 20,000 $
Total Snow Removal $ 20,000 $
09 Traffic Sign Maintenance
Capital Expenditures $ 2,000 $
Total Traffic Sign Maintenance $ 2~000 $
12 Equipment Maintenance
Contractual Services $ 190,000 $ 150,000
Capital Expenditures 4,500
Total Equipment Maintenance $ 194,500 $ 150,000
23
Amc Amount
Appropriated Levied
13 Pool Vehicle Maintenance
Capital Expenditures 1~500 $
Total Pool Vehicle Maintenance 1,500 $
14 Traffic Signals & Street Lighting
Capital Expenditures $ 100,000 $
Total Traffic Signals & Street Lighting $ 100,000 $
Total Street Division $ 349~000 $ 150,000
077 Capital Improvements
81 Community Improvements
Contractual Services $ 12,000 $
Capital Expenditures 45,000
Total Community Improvements $ 57,000 $
91 General Equipment & Improvements
Capital Expenditures 150,000 $
Total General Equipment & Improvements 150~000 $
93 Motor Equipment Pool
Capital Expenditures $ 76,000
Total Motor Equipment Pool $ 76~000 $
Total Capital Improvements 283,000 $
TOTAL APPROPRIATION FOR CAPITAL
IMPROVEMENT AND REPLACEMENT FUND $973.080
For the Capital Improvement and Replacement Fund
there is hereby levied a tax, in addition to all
other taxes, as provided by law in the amount of $ 400,000
ADD 3% FOR LOSS & COST OF COLLECTION 12,000
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENT AMD REPLACEMENT FUND $ 412~000
24
Appropriated Levied
ARTICLE X - FLOOD CONTROL REVENUE FUND
077 Capital Improvements
91 General Equipment & Improvements
Debt Service Expense $ 305~000 $
Total General Equipment & Improvements $ 305,000 $
Total Flood Control Revenue Fund $ 305,000 $
TOTAL APPROPRIATION FOR FLOOD CONTROL REVENUE FUND $305000 SNone
ARTICLE XI - DOWNTOWN REDEVELOPMENT CONSTR. FUND
077 Capital Improvements
62 Downtown Redevelopment Construction
Capital Expenditures $ 993,735 $
Debt Service Expense 102~000
Total Downtown Redevelopment Construction $ 1,095,735 $
Total Downtown Redevelopment Constr. Fund $ 1;095~735 $
TOTAL APPROPRIATION FOR DOWNTOWN
REDEVELOPMENT CONSTR. FUND $ 1,095~735 $ None
ARTICLE XII - PUBLIC IMPROVEMENTS
077 Capital Improvements
65 Flood Control Projects
Capital Expenditures $ 4,025,000 $
Total Flood Control Projects $ 4~025,000 $
Total Public Improvements $ 4~025,000 $
TOTAL APPROPRIATION FOR PUBLIC IMPROVEMENTS S 4.025.000 ~ None
25
Arno Amount
Appropriated Levied
ARTICLE XIII,- POLICE PENSION FUND
092 Police Pensions
Pension Expense $ 1~652~000 $ 50,000
TOTAL APPROPRIATION FOR POLICE PENSION FUND ~
For the Police Pension Fund there is hereby levied
a tax, in addition to all other taxes, as provided
by law in the amount of $ 50,000
ADD 3% FOR LOSS & COST OF COLLECTION 1,500
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR POLICE PENSION FUND $ 51,500
ARTICLE XIV - FIREMEN'S PENSION FUND
092 Firemen's Pensions
Pension Expense $ 1,753,000 $
TOTAL APPROPRIATION FOR FIREMEN'S PENSION FUND ~
For the Fire Pension Fund there is hereby levied
a tax, in addition to all other taxes, as provided
by law in the amount of $
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR FIREMEN'S PENSION FUND $ None
ARTICLE XV ~ BENEFIT TRUST NO. 2 FUND
031 Other Pensions
Pension Expense $ 26,000 $
Amount Appropriated from Benefit Trust Fund No. 2 $ 26~000 SNone
26
Arno Amount
Appropriated Levied
ARTICLE XVI - GENERAL OBLIGATION BOND AND INTEREST FUND
091 General Obligation Bonds
Principal
60 Corporate Purposes 1973 $ 130,000 $ 130,000
61 Corporate Purposes 1974 200,000 200,000
69 Corporate Purposes 1987B '180,000 180,000
$ 510,000 $ 510,000
Interest
60 Corporate Purposes 1973 $ 34,000 $ 27,202
61 Corporate Purposes 1974 70,000 49,396
69 Corporate Purposes 1987B 190,290 190,290
64 Corporate Purposes 1990 150,000
70 Downtown Redevlp. 1987C 28,645
68 Downtown Redevlp. 1987D 113,875
65 Downtown Redevlp. 1990 47,500
$ 634,310 $ 266,888
Bank Charges
60 Corporate Purposes 1973 $ 400 $
61 Corporate Purposes 1974 400
69 Corporate Purposes 1987B 900
64 Corporate Purposes 1990 1,500
70 Downtown Redevlp. 1987C 600
68 Downtown Redevlp. 1987D 500
65 Downtown Redevlp. 1990 1,000
$ 5,300
Total General Obligation Bonds $ 1,149,610 $. 776,888
TOTAL APPROPRIATION FOR GENERAL OBLIGATION
BOND AND INTEREST FUND $ 1,149,610
AMOUNT TO BE RAISED BY TAX LEVY (1) $ 776,888
ADD 5% FOR LOSS & COST OF COLLECTION .. 38,844
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST
(1) Amount to be raised by tax levy has been reduced by abatements to be
filed of $521,217.50 and personal property replacement tax proceeds of $13,702.
27
Amo, Amount
Appropriated Levied
ARTICLE XVII - PURCHASE AGREEMENT DEBT SERVICE
091 General Obligation Purchase Agreement
Principal $ 100,000 $
Interest 8,965
Total General Obligation Purchase Agreement $ 108,965 $ None
TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE ~ 108~965
AMOUNT TO BE RAISED BY TAX LEVY $
ADD 3% FOR LOSS AND COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR PURCHASE AGREEMENT DEBT SERVICE $ None
ARTICLE XVIII - LIBRARY FUND
082 Library Operations
Library Services $ 1,453,520 $ 1,286,920
Library Supplies 495,000 400,000
Building Maintenance 380~000 144,150
Total Library Operations $ 2,328~520 $ 1~831,070
TOTAL APPROPRIATION FOR LIBRARY FUND ~ 2~328~520
Appropriated for the foregoing expense of maintaining
a free public library from the proceeds of a special
library tax in addition to all other taxes $ 1,831,070
ADD 3% FOR LOSS & COST OF COLLECTION 54,932
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY ~ 1,886,002
28
Arno. Amount
Appropriated Levied
ARTICLE XIX - ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY)
082 Library Purposes
IMRF Pension Costs $ 218,400 $ 218,400
TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL
RETIREMENT FUND (LIBRARY) $218.400
For the Library Illinois Municipal Retirement Fund,
there is hereby levied a tax, in addition to all
other taxes, as provided by law in the amount of $ 218,400
ADD 3% FOR LOSS & COST OF COLLECTION 6,552
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
ILLINOIS MUNICIPAL RETIREMENT FUND ~ 224,952
29
SUMMARY
Amount Amount Total Tax Levy
Amount To Be Raised For Loss Including
ARTICLE ADDroDriated By Tax Levy and Cost Loss & Costs
I General Fund $17,989,500 $ 4,950,000 $148,500 $ 5,098,500
II Motor Fuel Tax 1,361,000 - -
III Community Development
Block Grant Fund 589,725 - -
IV Illinois Municipal Retirement
Fund (Village) 677,000 660,000 19,800 679,800
V Water & Sewer Fund 6,711,470 - -
VI Parking Fund 207,545 - -
VII Motor Equipment Pool Fund. 393,200 - -
VIII Risk Management Fund 1,741,000 - -
IX Capital Improvement and
Replacement Fund 973,080 400,000 12,000 412,000
X Flood Control Revenue Fund 305,000 - -
XI Downtown Redevelopment
Construction Funds 1,095,735 - -
XII Public Improvements 4,025,000 - -
XIII Police Pension Fund 1,652,000 50,000 1,500 51,500
XIV Firemen's Pension Fund 1,753,000 - -
XV Benefit Trust No. 2 Fund 26,000 - -
XVI General Obligation Bond and
Interest Fund (1) 1,149,610 776,888 38,844 815,732
XVII Purchase Agreement Debt Service 108,965 - -
Totals - village $40,758,830 $ 6,836,888 $220,644 $ 7,057,532
XVIII Library Fund 2,328,520 1,831,070 54,932 1,886,002
XIX Illinois Municipal Retirement
Fund (Library) 218,400 218,400 6,552 224,952
Totals - Library $ 2,546,920 $ 2,049,470 $ 61,484 $ 2,110,954
Totals - Village and Library $43,305,750 $ 8.886,35~8 $282,128 $ 9,168,486
(1) Amount to be raised by tax levy has been reduced by abatements to be
filed of $521,217.50 and personal property replacement tax proceeds of $13,702.
30
Section 2 The sum of $212,900 is estimated to be received from
personal property replacement tax revenue during the fiscal year commencing
May 1, 1990 and ending April 30, 1991 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,
Illinois, within the time specified by law.
Section 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 remainihg 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.
AYES: Arthur, C0rc0ran, Floros, Van Geem
NAYS: None
ABSENT: Busse
PASSED and APPROVED this 4th day of December 1990
Village Clerk
CERTIFI~"X, AS KEEPER OF RECORDS AND FILES
STAT~. OF ILLINOIS~)
$
COUNTY OF COOK )
I, DAVID D. ORR, County Clerk of Cook County,
in the State aforesaid and keeper of the records and files of
said Cook County, do hereby certify that there was filed in my office.
on the llth day of December . 3990. Certification of Compliance with the
Truth in Taxation Act, sisned by the presidin~ officer of the rill.age Board
of the~Villa~e of Mount Prosp~ect.
all of which appears from the records and files of my office.
IN WITNI~SS WH]flP.~OF I have Hereunto set my
~.~ .hand and affixed the Seal of said County
-~ ~ at my office in the. City of Chicago in
said County, this 17th
~ ~ ~ ~ day of December A.D. 19 90