HomeMy WebLinkAboutOrd 6106 12/17/2013 Authorizing the Levy and Collection of Taxes for Corporate and Municipal Purposes for 2013 Fiscal YearORDINANCE NO. 6106
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, 2013 AND ENDING
DECEMBER 31, 2013
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 17 day of December, 2013
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 18 th day of December, 2013.
ORDINANCE NO. 6106
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, 2013 AND ENDING
DECEMBER 31, 2013
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 -Seven Million Eighty -Seven Thousand Five Hundred
Ninety -Eight Dollars ($27,087,598), 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, 2013 and ending December 31, 2013 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 2013.
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. 6046 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 18 day of December, 2012, and amended by Ordinance
No. 6059 passed and approved on the 19 day of March, 2013 and further amended by
Ordinance No. 6079 passed and approved on the 18 day of June 2013 and further
amended by Ordinance No. 6101 passed and approved on the 19 day of November 2013
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
2013 TAX LEVY
20 Village Administration
Personal Services
Amount
Amount
571,419 0
Budgeted
Levied
ARTICLE 1 -GENERAL FUND
1,451,958 0
Utilities
10 Public Representation
Commodities & Supplies
17,075 0
Personal Services
143,131
0
Employee Benefits
49,760
0
Other Employee Costs
1,950
0
Contractual Services
326,650
0
Utilities
415
0
Commodities & Supplies
63,880
0
Other Expenditures
7,000
0
Total Mayor and Board of Trustees
592,786
0
20 Village Administration
Personal Services
1,206,225 0
Employee Benefits
571,419 0
Other Employee Costs
24,165 0
Contractual Services
1,451,958 0
Utilities
11,608 0
Commodities & Supplies
17,075 0
Office Equipment
23,450 0
Other Equipment
32,400 0
Total Village Administration
3,338,300 0
30 Finance Department
Personal Services
796,312 0
Employee Benefits
339,025 0
Other Employce Costs
9,100 0
Contractual Services
217,405 0
Utilities
4,750 0
Insurance
344,875 0
Commodities & Supplies
36,550 0
Office Equipment
1,000 0
Total Finance Department
1,749,017 0
40 Community Development Department
Personal Services
1,156,942 0
Employee Benefits
534,307 0
Other Employee Costs
25,738 0
Contractual Services
491,381 0
Utilities
15,946 0
Commodities & Supplies
18,971 0
Office Equipment
0 0
Total Community Development Department
2,243,285 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY
Amount Amount
Budgeted Levied
50 Human Services Department
Personal Services
650,848
0
Employee Benefits
280,581
0
Other Employee Costs
3,610
0
Contractual Services
100,710
0
Utilities
11,460
0
Commodities & Supplies
13,756
U
Building Improvements
0
0
Office Equipment
1,760
0
Total Human Services Department
1,062725
0
60 Police Department
Personal Services
9,252,787
4,581,147
Employee Benefits
4,844,406
0
Other Employee Costs
140,825
0
Contractual Services
1,443,663
0
Utilities
30,550
0
Commodities & Supplies
114,086
0
Office Equipment
13,150
0
Other Equipment
9,085
0
Total Police Department
15,848,552
4,581,147
70 Fire Department
Personal Services
7,336,652
4,581,147
Employee Benefits
3,889,830
0
Other Employee Costs
130,948
0
Contractual Services
1,092,683
0
Commodities & Supplies
67,012
0
Utilities
31,750
0
Building Improvements
10,000
0
Office Equipment
250
0
Other Equipment
50,025
0
Total Fire Department
12,609,150
4,581,147
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY
Amount Amount
Budgeted Levied
80 Public Works
Personal Services
2,851,114 0
Employee Benefits
1,159,125 0
Other Employee Costs
33,016 0
Contractual Services
2,205,449 0
Utilities
149,718 0
Commodities & Supplies
296,529 0
Other Expenditures
4,000 0
Office Equipment
1,746 0
Other Equipment
62,263 0
Infrastructure
601,390 0
Total Public Works Department
7,364,350 0
89 Emergency Events
Personal Services
75,000 0
Employee Benefits
6,110 0
Contractual Services
13,000 0
Commodities & Supplies
1,200 0
Total Emergency Events
95,310 0
00 Retiree Pensions
Pension Benefits
46,151 0
Total Retiree Pensions
46,151 0
TOTAL, BUDGE] FOR GENERAL FUND 44,949,626
AMOUNT TO BE RAISED BY TAX LEVY 9,162,294
ADD 2% FOR LOSS & COST OF COLLECTION 183,246
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 9,345,540
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE K\'DB0TSDR9lCEFUND
OO Doht8cn'ico
00 00 510 O.0. Bonds ' Series 2009
Bond Principal O O
Interest Expense 417.262 417,262
Bank and Mxuo| Poeo 428 0
Total G.O. Bonds - Series 2009 417,690 417,262
00 00 51 1 G.O. Bonds - Series 2009B
Bond Principal
295.000
295,000
Interest Expense
85,725
85.725
Bank and Fiscal Fees
428
O
__
Total GO. Bonds 'Sohns20O9D
381,153
}80J25
00 00 512 G.O. Bonds - Series 2009C
Bond Principal
25,000
25,000
Interest 5uponse
135,023
92.08
Bank and Fiaou| Fees
428
O
Total G.O. Bonds - Series 2009C
160,451
117,018
00 00 514 G.0, Bonds - Series 2011 B
Bond Principal 660,000 660,000
Interest Expense 126.378 126.I78
Bank and Fiscal Pcrn 0 O
Total G.0. Bonds - Series 2VllB 786,378 786,378
00 00 515 G.O. Bonds - Series 2012
Bond Principal 0 O
Interest Expense 54.096 54.096
Bank and Fiscal Poex 0 D
Total 0.O. Bonds - Series 2O|2 54,96 5
00 00 516 G.O. Bonds ' Series 20|3
Bond Principal 0 O
Interest Expense 453.196 0
Bank and Fiscal Fees 600 0
Total O0. Bonds - Series 20)Z 453 0
00 00 517 G.O. Bonds - Series 2014
Bond Principal 0 O
Interest Expense 471.000 471.000
Bank and Rxcn| Fees 600 0
Total O8. Bonds ' Series 20\2 471.600 471`000
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY
00 00 650 IEPA Loans
Loan Principal
Loan Expense
Bank and Fiscal Fees
Total IEPA Loans
00 00 659 Flood Installment Loan
Loan Principal
Loan Expense
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
417,587 0
28,226 0
0 0
445,813 0
135,000 0
22,523 0
157,523 0
3,328,500
2,226,479
44,530
2,271,009
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE III - REFUSE DISPOSAL FUND
80 Public Works - Refuse Disposal
Personal Services
230,728
0
Employee Benefits
91,728
0
Other Employee Costs
1,200
0
Contractual Services
4,092,058
340,000
Utilities
429
0
Insurance
28,239
0
Commodities & Supplies
30,387
0
Total Refuse Disposal
4,474,769
340,000
TOTAL BUDGET FOR REFUSE DISPOSAL FUND 4,474,769
AMOUNT TO BE RAISED BY TAX LEVY 340,000
ADD 2% FOR LOSS & COST OF-COLLECTION 6,800
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND 346,800
ARTICLE IV - POLICE PENSION FUND
00 Police Pensions
Pension Benefits
3,847,666
2,843,410
Contractual Services
121,250
0
Insurance
12,000
0
Commodities & Supplies
500
0
Other Expenditures
12,000
0
Total Police Pensions
3,993,416
2,843,410
TOTAL BUDGET FOR POLICE PENSION FUND 3,993,416
AMOUNT TO BE RAISED BY TAX LEVY 2,843,410
ADD 2% FOR LOSS & COST OF COLLECTION 56,868
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 2,950,278
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 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
3,799,991 2,390,332
124,500 0
11,500 0
1,000 0
12,000 0
3,948,991 2,390,332
3,948,991
2,390,332
47,807
2,438,139
8,569,630
8,550,704
1,140,000
1,140,000
434,379
434,379
10,144,009
10,125,083
10,144,009
8,550,704
1,574,379
202,502
10,327,585
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2013 TAX LEVY SUMMARY
Amount
Total
to be Raised Amount
Tax Levy
Amount by for Loss
Incl. Loss
Article Fund Budgeted Tax Levy and Cost
and Cost
I General
II Debt Service
III Refuse Disposal
IV Police Pension Fund
V Firefighters' Pension Fund
Village Totals
$ 44,949,626
9,162,294
3,328,500
2,226,479
4,474,769
340,000
3,993,416
2,843,410
3,948,991
2,390,332
60,695,302 16,962,515
183,246 9,345,540
44,530
2,271,009
6,800
346,800
56,868
2,900,278
47,807
2,438,139
339,251 17,301,766
VI Mount Prospect Library
Library Services
Library Debt Service
Library Totals
Village and Library Totals
8,569,630
8,550,704
1,574,379
1,574,379
10,144,009
10,125,083
$ 70,839,311 27,087,598
171,014
8,721,718
31,488
1,605,867
202,502
10,327,585
541,753 27,629,351
9
Section 3 : The sum of $389,000 is budgeted to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2013 and ending
December 31, 2013 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, Korn, Matuszak, Polit, Rogers, Zadel
NAYS: None
ABSENT: None
PASSED and APPROVED this 17th day of December, 2013.
� �� �
Arlene A. Juracek, Mayor
ATTEST:
M. Lisa Angell, Village Clerk
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