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Home My WebLink AboutOrd 6043 12/18/2012 Authorizing the Levy and Collection of Taxes for Corporate and Municipal PurposesORDINANCE NO. 6043 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 JANUARY 1, 2012 AND ENDING DECEMBER 31, 2012 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 18th day of December, 2012 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 19`" day of December, 2012. ORDINANCE NO. 6043 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 JANUARY 1, 2012 AND ENDING DECEMBER 31, 2012 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, as follows: Section 1 : That the sum of Twenty -Six Million Eighty -One Thousand Nine Hundred Eighty -Three Dollars ($26,081,983), 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 January 1, 2012 and ending December 31, 2012 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 equalized by the State and County purposes for the current year 2012. Section 2: The budgetary appropriations having been made by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 5891 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 20 day of December, 2011, and amended by Ordinance No. 6001 passed and approved on the 3rd day of April, 2012 and further amended by Ordinance No. 6036 passed and approved on the 7 th day of November 2012 and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations are heretofore made and set forth under the column entitled "Amount Budgeted ", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied ", in Articles I through VI. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY 30 Finance Department Personal Services Amount Amount 311,535 Budgeted Levied ARTICLE I - GENERAL FUND 206,955 Utilities 10 Public Representation Insurance 159,712 Personal Services 156,137 0 Employee Benefits 44,983 0 Other Employee Costs 1,950 0 Contractual Services 251,216 0 Utilities 455 0 Commodities & Supplies 66,784 0 Other Expenditures 7,000 0 Total Mayor and Board of Trustees 528,525 0 20 Village Administration Personal Services 1,176,248 0 Employee Benefits 533,533 0 Other Employee Costs 26,510 0 Contractual Services 1,023,626 0 Utilities 12,856 0 Commodities & Supplies 17,700 0 Office Equipment 23,370 0 Other Equipment 6,600 0 Total Village Administration 2,820,443 0 30 Finance Department Personal Services 785,207 Employee Benefits 311,535 Other Employee Costs 10,750 Contractual Services 206,955 Utilities 4,720 Insurance 159,712 Commodities & Supplies 37,150 Office Equipment 1,000 Total Finance Department 1,517,029 40 Community Development Department Personal Services 1,120,015 0 Employee Benefits 475,724 0 Other Employee Costs 25,709 0 Contractual Services 499,903 0 Utilities 21,217 0 Commodities & Supplies 18,900 0 Office Equipment 3,614 0 Total Community Development Department 2,165,082 0 2 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY Amount Amount Budgeted Levied 50 Human Services Department Personal Services 650,484 0 Employee Benefits 242,758 0 Other Employee Costs 7,938 0 Contractual Services 87,900 0 Utilities 13,080 0 Commodities & Supplies 19,844 0 Building Improvements 95,000 0 Office Equipment 2,090 0 Total Human Services Department 1,119,094 0 60 Police Department Personal Services 9,083,904 3,850,132 Employee Benefits 4,498,808 0 Other Employee Costs 138,200 0 Contractual Services 1,458,242 0 Utilities 33,800 0 Commodities & Supplies 153,720 0 Office Equipment 10,150 0 Other Equipment 13,600 0 Total Police Department 15,390,424 3,850,132 70 Fire Department Personal Services 7,208,502 3,850,132 Employee Benefits 3,603,776 0 Other Employee Costs 138,925 0 Contractual Services 799,549 0 Utilities 35,000 0 Commodities & Supplies 62,995 0 Building Improvements 10,000 0 Office Equipment 12,656 0 Other Equipment 70,750 0 Total Fire Department 11,942,153 3,850,132 K VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY 80 Public Works Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Other Expenditures Office Equipment Other Equipment Infrastructure Total Public Works Department Amount Amount Budgeted Levied 2,767,194 1,008,783 33,016 2,243,721 143,663 310,026 4,000 1,746 56,393 112,347 6,680,889 89 Emergency Events 00 Retiree Pensions Personal Services 0 0 Employee Benefits 0 0 Contractual Services 6,505 0 Commodities & Supplies 0 0 Total Emergency Events 6,505 0 Pension Benefits Total Retiree Pensions TOTAL BUDGET FOR GENERAL FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 46,005 0 46,005 0 42,216,149 7,700,264 154,005 7,854,269 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY ARTICLE II - DEBT SERVICE FUND 00 Debt Service 00 00 510 G.O. Bonds - Series 2009 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O. Bonds - Series 2009 00 00 511 G.O. Bonds - Series 2009B Bond Principal Interest Expense Bank and Fiscal Fees Total G.O. Bonds - Series 2009B 00 00 512 G.O. Bonds - Series 2009C Bond Principal Interest Expense Bank and Fiscal Fees Total G.O. Bonds - Series 2009C 00 00 514 G.O. Bonds - Series 2011 B Bond Principal Interest Expense Bank and Fiscal Fees Total G.O. Bonds - Series 2011 B 00 00 515 G.O. Bonds - Series 2012 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O. Bonds - Series 2012 00 00 650 IEPA Loans Loan Principal Loan Expense Bank and Fiscal Fees Total IEPA Loans TOTAL BUDGET FOR DEBT SERVICE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DEBT SERVICE FUND Amount Amount Budgeted Levied 0 0 417,262 417,262 428 0 417,690 417,262 285,000 285,000 92,850 92,850 428 0 378,278 377,850 0 0 135,023 87,765 428 0 135,451 87,765 40,000 40,000 127,386 127,386 0 0 167,386 167,386 620,000 620,000 73,316 73,316 0 0 693,316 693,316 567,311 0 46,045 0 0 0 613,356 0 2,405,477 1,743,579 34,872 1,778,451 5 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY ARTICLE III - REFUSE DISPOSAL FUND 80 Public Works - Refuse Disposal Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Insurance Commodities & Supplies Total Refuse Disposal TOTAL BUDGET FOR REFUSE DISPOSAL FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND ARTICLE IV - POLICE PENSION FUND 00 Police Pensions Pension Benefits Contractual Services Insurance Commodities & Supplies Other Expenditures Total Police Pensions TOTAL BUDGET FOR POLICE PENSION FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND Amount Amount Budgeted Levied 237,856 0 94,834 0 1,200 0 4,017,873 1,856,575 572 0 27,331 0 38,537 0 4,418,203 1,856,575 4,418,203 1,856,575 37,132 1,893,707 3,646,470 2,560,862 125,500 0 10,000 0 500 0 12,000 0 3,794,470 2,560,862 3,794,470 2,560,862 51,217 2,612,079 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY ARTICLE V - FIREFIGHTERS' PENSION FUND 00 Fire Pensions Pension Benefits Contractual Services Insurance Commodities & Supplies Other Expenditures Total Firefighters' Pensions TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIGHTERS' PENSION FUND ARTICLE VI - MOUNT PROSPECT LIBRARY FUND 90 Mount Prospect Library Component Unit Expenditures Bond Principal Interest Expense Total Library Services TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND AMOUNT TO BE RAISED BY TAX LEVY - Component Unit Expenditures AMOUNT TO BE RAISED BY TAX LEVY - Bond Principal and Interest ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND Amount Amount Budgeted Levied 3,112,073 2,293,496 133,000 0 11,000 0 1,000 0 12,000 0 3,269,073 2,293,496 3,269,073 2,293,496 45,870 2,339,366 8,179,500 8,357,381 1,115,000 1,115,000 454,826 454,826 9,749,326 9,927,207 9,749,326 8,357,381 1,569,826 198,545 10,125,752 7 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2012 TAX LEVY SUMMARY Article Fund I General II Debt Service III Refuse Disposal IV Police Pension Fund V Firefighters' Pension Fund Village Totals VI Mount Prospect Library Library Services Library Debt Service Library Totals Village and Library Totals Amount to be Raised Amount Amount by for Loss Budgeted Tax Levy and Cost $ 42,216,149 2,405,477 4,418,203 3,794,470 3,269,073 56,103,372 7,700,264 1,743,579 1,856,575 2,560,862 2,293,496 16,154,776 8,179,500 8,357,381 1,569,826 1,569,826 9,749,326 9,927,207 $ 65,852,698 26,081,983 Total Tax Levy Incl. Loss and ('net 154,005 7,854,269 34,872 1,778,451 37,132 1,893,707 51,217 2,612,079 45,870 2,339,366 323,096 16,477,872 167,148 8,524,529 31,397 1,601,223 198,545 10,125,752 521,641 26,603,624 8 Section 3 : The sum of $382,500 is budgeted to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2012 and ending December 31, 2012 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 4 : That the County Clerk is directed to add 2% to the requested tax levy as a provision for loss and cost. Section 5 : 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 6 : That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such constitutionality 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 of they had known that such parts or parts thereof would be declared unconstitutional or otherwise invalid. Section 7 : 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: Hoefert, Juracek, Korn, Polit, Zadel ABSENT: Matuszak PASSED and APPROVED this 18th day of December, 2012. 0