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HomeMy WebLinkAboutOrd 5072 12/21/1999 ORDINANCE NO. 5072 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, 1999 AND ENDING DECEMBER 31, 1999 Passed and approved by the President and Board of Trustees the 21st day of December ,1999 Published in pamphlet form by authority of the corporate authorities of the Village of; Mount Prospect, Illinois, the 22® day of December ,1999. ORDINANCE NO. 5 0 7 2 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, 1999 AND ENDING DECEMBER 31, 1999 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 Thirteen Million Six Hundred Ten Thousand Three Hundred and Twenty Seven Dollars ($13,610,327), 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, 1999 and ending Decamber 31, 1999 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 asis, or shall be assessed or equalized by the State and County purposes for the current year 1999. Section 2: 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. 4980 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 15ta day of December, 1998, and as amended by Ordinance No. 5020 passed and approved on the 4~ day of May, 1999, 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 XX. VII,I,AGE OF MOUNT PROSPECT, IL! JNOIS 1999 TAX LEVY Amount Amount Budgeted Levied ARTICLE I - GENERAL FUND 01 Public Representation 01 Mayor and Board of Trnstees Personal Services 20,500 Employee Ben,its 2,044 Contractual Services 49,850 Utilities 400 Commodities & Supplies 7,800 Office Equipment 0 Total Mayor and Board of Trustees 80,594 02 Advisory Boards and Commissions Personal Services 7,608 Employee Benefits 2,179 Other Employee Costs 200 Contractual Services 4,050 Commodities & Supplies 800 Total Advisory Boards and Commissions 14,837 Total Public Rep~sentation , 95,431 11 Village Admiuistration 01 Village Manager's Office Personal Services 249,725 Employee Benefits 52,328 Other Employee Costs 10,500 Contractual Services 6,832 Utilities 2,900 Commodities & Supplies 3,950 Office Equipment 500 Total Village Manager's Offce 326,735 02 Legal Services Contractual Services 251,000 Total Legal Services 251,000 2 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount 03 Personnel Services Personal Se~ices 40,948 Employee Benefits 7,532 Other Employee Costs 19,950 Contractual Servic~ 36,750 Commodities & Supplies ..... 1,500 Total Personnel Services 106,680 04 Management Information Systems Personal Services 52,557 ]Employee Benefits 14,740 Other Employee Costs 2,200 Contractual Services 56,738 Utilities 500 Commodities & Supplies 2,800 Total Management Information Systems 129,535 05 Public Information Personal Services 33,825 Employee Benefits 11,816 Contractual Services 60,880 Commodities & Supplies 18,500 Total Public Information 125,021 Total Village Administration 938,971 12 Television Se~iees Division 02 Cable TV Operations Personal Senrices 86,727 Employee Benefits 25,993 Other Employee Costs 3,250 Contractual Services 21,770 Utilities 3,200 Commodities & Supplies 8,100 Other Equipment 28,500 Total Cable TV Operations 177,540 3 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount Budgeted Levied 03 Other Services Contractual Services 5,000 Total Other Services 5,000 Total Television Services Division 182,540 14 Village Clerk's Office 02 Village Clerk's Office Personal Services 69,250 Employee Benefits 23,643 Other Employee Costs 1,050 Contractar~ Services 37,414 Utilities 1,600 Commodities & Supplies 9,200 Total Village Clerk's Office 142,157 17 Finance Deparanent 01 Finance Administration Personal Services 126,623 Employee Benefits 26,118 Other Employee Costs 6,950 Contractual Services 32,349 Utilities 5,000 Commodities & Supplies 6,550 Office Fxluipment 1,500 Total Finance AdminisWafion 205,090 02 Accounting Personal Services 199,968 Employee Benefits 64,019 Contractual Services 11,197 Commodities 3,100 Tolal Accounting 278,284 03 Data Processing Personal Services 102,284 Employee Benefits 29,198 Other Employee Costs 2,600 Contractual Services 42,948 Commodities & Supplies 5,400 Office Equipment 500 Total Data Processing 182,930 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount Budgeted Levied 04 Duplicating Services Contractual Services 10,200 Commodities & Supplies 6,000 Total Duplicating Services 16,200 05 Insuran~ Program Personal Services 42,598 Employee Benefits 11,274 Insurance 181,206 Total Insurance Program 235,078 06 Customer Services Personal Services 176,877 Employee Benefits 49,156 Contractual Services 44,482 Commodities & Supplies 7,500 Total Customer Sentices 278,015 07 Cash Management Personal Services 25,477 Employee Benefits 7,228 Total Cash Maaagement 32,705 Total Finance Depamnent 1,228,302 21 Community Development Department 01 Community Development Administration Personal Services 122,281 Employee Benefits 29,850 Other Employee Costs 2,975 Contractual Services 842 Utilities 3,786 Commodities & Supplies 675 Total Community Development Administration 160,409 02 Planning & Zoning Personal Services 152,855 Employee Benefits 44,508 Other Employee Costs 3,315 Contractual Services 22,561 Utilities 3,286 Commodities & Supplies 3,170 Total Planninoo & Zonillg 229,695 VII,I AGE OF MOUNT PROSPECTs ILLINOIS 1999 TAX LEVY 03 Economic Development Personal Services 37,686 Employee Benefits 9,230 Other Employee Costs 600 Contractual Services 25,156 Total Economic Development 72,672 05 Building Inspections Personal Services 338,930 Employee Benefits 109,338 Other Employee Costs 7,770 Utilities 6,630 Commodities & Supplies 6,375 Total Building Inspections 523,933 06 Housing Inspections Personal Services 166,551 Employce Ben~fits 51,439 Other Employee Costs 3,385 Contractual Services 15,368 Utilities 3,643 Commodities & Supplies 3,100 Total Housing Inspections 243,486 07 Health Inspections Personal Services 58,660 Employee Benefits 18,323 Other Employee Costs 1,040 ConWactual Se~ces 15,508 Utilities 1,695 Commodities & Supplies 1,355 Total Health Inspections 96,581 Total Community Development Dept. 1,326,776 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY 31 Human Sexvices Department 01 Human Services Administration Personal Services 55,222 Employee Benefits 13,169 Other Employee Costs 2,700 Contractual Services 28,249 Utilities 4,930 Commoditle$ & Supplies 8,000 Office Equipment 2,000 Other Equipment 3,200 Total Human Services Administration 117,470. - 02 Social Services Personal Services 224,972 Employee Benefits 58,558 Other Employee Costs 1,925 Contracaml Sen~ices 25,988 Commodities & Supplies 17,225 Total Social Services 328,668 03 Nursing/Heslth Services Personal Services 66,787 Employee Benefits 18,030 Other Employee Costs 350 Contractual Services 1,554 Commodities & Supplies 10,725 Other Equipment 0 Total Nursing/Health Services 97,446 04 Senior Programs Personal Services 36,477 Employee Benefits 11,578 Contractual Services 23,563 Commodities & Supplies 2,300 Total Senior Programs 73,918 Total I-I~man Services Department 617,502 VII,I,&GE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Budgeted Levied 41 Police Department 01 Police Administration Personal Services 667,768 Employee Benefits 833,968 Other Employee Costs 72,000 Contractual Services 104,696 Utilities 47,550 Commodities & Supplies 9,500 - Office Equipment 800 Total Police Administration 1,736,282 02 Patrol and Traffic Enforcement Personal Services 4,186,192 3,029,143 Employee Benefits 573,050 Contractual Services 377,814 Commodities & Supplies 43,930 Total Patrol and Traffic Enforcement 5,180,986 3,029,143 03 Crime Prevention & Public Services Personal Services 162,920 Employee Benefits 18,970 Other Employee Costs 4,000 Contractual Services 4,200 Commodities & Supplies 9,250 Total Crime Prevention & Public Services 199,340 04 Investigative and Juvenile Program Personal Services 815,005 Employee Benefits 91,260 Contractual Services 12,763 Commodities & Supplies 4,450 Total Investigative and Juvenile Program 923,478 05 Crossing Guards Personal Services 25,200 Employee Benefits 1,930 Commodities & Supplies I00 Total Crossing Guards 27,230 8 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount Budgeted Levied 06 Equipment Maintenance & Operations Contractual Services 599,303 Commodities & Supplies 5,500 Other Equipment 8,950 Total Equipment Maiatenance & Ol~ttiOns 613,753 Total Poliee Department 8,681,069 3,029,143 42 Fire Department 01 Fire Administration Personal Services 467,782 Employee Benefits 668,408 Other Employee Costs 52,708 Contractual Services 46,656 Utilities 4,370 Commodities & Supplies 9,680 Office Equipment 4,800 Other Equipment 4,400 Total Fire Administration 1,258,804 02 Fire Department Operations Personal Services 3,966,508 2,380,042 Employee Benefits 431,161 Other Employee Costs 37,145 Contractual Services 103,724 Commodities & Supplies 11,370 Other Equipment 41,100 Total Fire Department Operations 4,591,008 2,380,042 03 Fire Training Academy Personal Services 9,000 Employee Benefits 130 Commodities & Supplies 6,000 Total Fire Tralnlug Academy 15,130 9 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount 04 Fire Prevention Personal Services 285,935 Employee Benefits 81,748 Other Employee Costs 7,870 Commodities & Supplies 6,910 Furniture & Equipment 10,000 Total Fire Prevention 400,869 05 Fire Communications Contractual Sen4ces 13,500 Utilities 29,750 Other Equipment 2,500 Total Fire Communications 45,750 06 Equipment Maintenance Personal Services 92,020 Employee Benefits 27,320 ConLractual Services 217,822 Commodities & Supplies 49,050 Other Equipment 3,5OO Total Equipment lV~aint©nallce 389,712 07 Emergency P~paredness Other Employee Costs 2,600 Contractual Services 6,117 Commodities & Supplies 6,150 Total Emergency P~ess 14,867 08 Paid-On-Call Program Personal Services 16,600 Employee Benefits 1,269 Other Employee Costs 8,380 Other Equipment 1,200 Total Paid-On-Call Program 27,449 Total Fire Department 6,743,589 2,380,042 50 Public Works - Admiuistiation 01 Public Works Administration Personal Services 182,210 Employee Benefits 87,487 Other Employee Costs 20,870 Con~ Senrices 730,522 10 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Utilities 13,947 Commodities & Supplies 9,750 Office Equipment 4,500 Other Equipment 2,750 Total Public Works Administration 1,052,036 51 Public Works - Streets/Bldgs/Parking 01 Street Division Administration Personal Services 100,530 Employee Benefits 18,610 Contractual Services 689 Total Street Division Administration 119,829 02 Maintellallcc of Public Buildings Personal Services 279,781 Employee Benefits 75,720 Contractual Services 131,900 Utilities 12,700 Commodities & Supplies 77,150 Total Maintenance of Peblic Buildings 577,251 04 Street Maintenance Personal Services 111,090 Employee Benefits 27,989 Contractual Services 92,100 Commodities & Supplies 39,150 ~ 130,000 Total Stl~t l~l'alnR~naIlce 400,329 05 Snow Removal Personal Services 132,867 Employee Benefits 30,297 Contractual Services 10,200 Commodities & Supplies 12,900 Other Equipment 14,100 Total Snow Removal 200,364 06 Leaf Removal Personal Scawices 102,335 Employee Benefits 26,025 Commodities & Supplies 15,500 Total Leaf Removal 143,860 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY 07 Storm Sewer and Basin Maintenance Pe~onal Services 85,225 Employee Benefits 24,542 ConWactual Services 20,400 Commodities & Supplies 9,450 Total Storm Sewer ontt Basin Maintenance 139,617 08 Mainl~dance of State Highways Personal Services 16,780 Employee Benefits 4,611 Contractual Services 16,300 Commodities & Supplies 19,900 Total Maintenance of State Highways 57,591 09 Traffic Sign Maintenance Personal Services 55,275 Employee Benefits 14,820 Commodities & Supplies 20,900 Total Traffic Sign lvfninl~ll~ 90,995 Total Public Works - St~ets/131dgs/Parking 1,729,836 52 Public Works- Purestty/Grouads 01 Fores~y Divi~iun Administration Personal Services 132,270 Employee Benefits 30,575 Contractual Services 1,151 Total Pures~y Division Administration 163,996 02 Maintenance of Grounds Personal Services 172,185 Employee Benefits 45,022 Contractual Services 41,939 Commodities & Supplies 8,210 Other F_Xlnipment 5,000 Total ]Mnintellallce of Cffounds 272,356 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount Bud~l l.~vi~d 03 ForesUy Program Personal Services 220,592 Employee Benefits 65,652 Other Employee Costs 1,200 Contrac~mal Servi~ 243,660 Commodities & Supplies 13,525 Total Forestry Program 544,629 04 Public Grounds Beautification Personal Services 17,827 Employee Benefits 4,780 Contractual Services 16,200 Commodities & Supplies 14,150 Total Public Grounds Benutifi~tioa 52,957 Total Public Works - Forest~/Grounds 1,033,938 52 Public Works - Engin~n§ 01 Engineering Services Personal Services 341,738 Employee Benefits 96,450 Other Employee Costs 4,580 Contractual Services 89,163 Commodities & Supplies 6,455 Office Equipment 2,600 Other Equipment 2,000 Total Engineering Services 542,986 05 Traffic Control & Street Lighting Personal Services 53,089 Employee Benefits 15,550 Contractual Services 11,940 Utilities 128,300 Commodities & Supplies 6,200 Infrastructure 0 Total Tral~c Sj~na]s & Street Lighting 215,079 Total Public Works - Engineering 758,065 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY 61 Community Service Programs 01 Community Groups & Misc. Contractual Servi~ 42,900 Other Expenditures 10,000 Total Community Groups & Mi~. 52,900 03 4Lb of ~uly & Civic Events, Etc. Personal Se~'ices 20,500 Employee B~nefits 3,300 Conh'a~,al Servi~s 53,750 Utilities 1,000 Commodities & Supplies 10,800 Total 4th of 1uly & Civic Events, Etc. ~9,350 04 Holiday De~orations Employ~ B~n~fils 1,~07 Con~ Services 45,0~0 Utilities 100 Commodities & Supplies 9,$$0 Total Holiday Doc~'ations ~4,~72 0O Blood Donor Program P~rsonal S~rvices 1,900 Employce l~ne, fits 1~0 Commodities & Supplies 0 Total Blo~xi Donor Program 2,050 Totrd Community Service Progr~m~ 209,172 82 P~tJr~ Ponsions 01 Mis~llan¢ous Pensions P~nsion B~n~its 20,2~0 Total Misce, llan~us P~nsions 20,2~0 Total l~tir~ P~nsions 20,250 $9 Non-Dcpartlncntal 01 Contingencies Intorfimd T~n~s 1,926,390 Total Contingencies 1,92~,390 Total Non-I)q~,~n~ 1,926,390 TOTAL GENERAL FUND 26,6~,024 $,409,155 14 VILLAGE OF MOUNT PROSPECT, ILI,INOIS 1999 TAX LEVY Amount Amount Budgeted Levied TOTAL BUDGET FOR GENERAL FUND 26,686,024 AMOUNT TO BE RAISED BY TAX LEVY 5,409,185 ADD 2% FOR LOSS & COST OF COI~LF. CTION 108,184 TOTAL AMOUNT TO BE RAISED BY TAX LEVY' FOR GENERAL FUND 5,517,369 ARTICLE H - REFUSE DISPOSAL FUND 56 Public Works - Refuse Disposal 01 Re,fuse Disposal Program Personal Services 63,345 Employee Benefits 18,500 Other Employee Costs 850 Contractual Sendees 3,0~$,867 2,380,980 Utilifie~ 448 Insurance 2,906 Commodities & Suppli~ 7,800 Total Refuse Disposal Program 3,159,716 2,380,980 Total Public Works - Refuse Disposal 3,159,716 2,380,980 TOTAL REFUSE DISPOSAL P3JND 3,159,716 2,380,980 TOTAL BUDGET FOR REFUSE DISPOSAL FUND 3,159,716 AMOUNT TO BE RAISED BY TAX LEVY 2,380,980 ADD 2% FOR LOSS & COST OF COLLECTION 47,620 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND 2,428,600 ARTICLE IH - PUBLIC WORKS FACILITY B&I 1987A FuND 81 Debt Service 02 G.O.Bonds - PropetXy Taxes Bond Ptincilxd 18,703 18,703 Interest Expense 28,297 28,297 Bank and Fiscal F~s Total G.O.Bonds -Property Taxes 47,000 47,000 Total Debt Service - Property Taxes 47,000 47,000 TOTAL PUBLIC WORKS FACILITY B&I 1987A 47,000 47,000 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX I,EVY Amount Amount Budgeted Levied TOTAL BUDGET FOR PUBLIC WORKS FACILITY B&I 1987A 47,000 AMOUNT TO BE RAISED BY TAX LEVY 47,000 ADD 20/0 FOR LOSS & COST OF COLLECTION 940 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC WORKS FACILITY B&I 1987A FUND 47,940 ARTICLE IV - FLOOD CONTROL PROJECTS B&I 1992A FIINI} 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax I Bond Principal 325,000 Interest Expense 17,550 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Home Rule Sales Tax I 343,550 Total Debt Service - Home Rule Sales Tax 1 343,550 TOTAL FLOOD CONTROL PROJECTS 1992A 343,550 TOTAL BUDGET FOR FLOOD CONTROL PROJECTS 1992A 343,550 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS 1992A ARTICLE V - DOWNTOWN REDEVELOPMENT 1993A 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 350,000 Interest Expense 59,167 Bank and Fiscal Fees 1,500 Total G.O.Bonds - Tax Increment 410,667 Total Debt Service - Tax Increment 410,667 TOTAL DOWNTOWN REDEVELOPMENT 1993A 410,667 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT 1993A 410,667 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT 1993A 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Bud~ted Levied ARTICLE VI - REFUNDING 87B & 9lA B&I - 1993B FUND 81 Debt Service 02 G.O.Bonds - ProI~rty Taxes BondPrincipul 511,600 451,315 Interest Expense 143,685 143,685 Bank and Fiscal Fees 1,500 Total G.O.Bonds - Properly Taxes 656,785 595,000 Total Debt Service 656,785 595,000 TOTAL REFLrNDING 8715 & 9lA B&I - 1993 B FUND 656,785 595,000 TOTAL BUDGET FOR REFUNDING $7B & 9lA B&I - 1993B FUND 656,785 AMOUNT TO BE RAISED BY TAX LEVY 595,000 ADD 2% FOR LOSS & COST OF CO!.!.F. CrIO/q 11,900 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUNDING 8713 & 9lA B&I - 1993B FUND 606,900 ARTICLE VII - FLOOD REFUNDING 9lA B&I - 1993B FUND 81 Debt Service 02 O.O.Bonds - Home Rule Sales Tax 1 Bond Principal 239,500 Interest Expense 67,772 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Seles Tax I 307,772 Total Debt Service 307,772 TOTAL FLOOD REFUND. 9lA B&I - 1993 B FUND 307,772 TOTAL BUDGET FOR FLOOD RI~'LINDING 9lA B&I - 1993B FUND 307,772 AMOUNT TO BE RAISED BY TAX LEVY ADD 20/0 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD REFUNDING 9lA B&I - 1993B FLrND 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Budseted Levied ARTICLE VIII- WATER REFUNDING 87B B&I - 1993B FUND 81 Debt Service O.O.Bonds - Water and Sewer Revenues Bond Principal 108,900 Interest Expense 26,492 Bank and Fiscal Fees 1,000 Total (}.O.Bonds - Water and Sewer Revenues 136,392 Total Debt Sen, ice 136,392 TOTAL WATER REFUND. 87B B&I - 1993 B FUND 136,392 TOTAL BUDGET FOR WATER REFUNDING 87B B&I - 1993B FUND 136,392 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COI.I.p. CTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR WATER REFUNDING 87B B&I - 1993B FUND ARTICLE IX - STREET IMI~ROVEMENT - 1994A FuND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal 500,000 Interest Expense 117,753 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 2 618,253 Total Debt Service 618,253 TOTAL STREET IMPROVEMENT - 1994A FUND 618,253 TOTAL BUDGET FOR STREET IMPROVEMENT - 1994A FUND 618,253 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT- 1994A FUND 18 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount ARTICLE X - lq~OOD CONTROL PRO3~CTS - l~4A IqJND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 150,000 Interest Expans~ 35,660 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 1 186,160 Total Debt Service 186,160 TOTAL FLOOD CONTROL PROJ. - 1994A FUND 186,160 TOTAL BUDGET FOR FLOOD CONTROL PROJ. - 1994A FUND 186,160 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COI.I.~CTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1994A ARTICLE XI - I~LOOD CONTROL PROJECTS - 1996A ~'uND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 160,000 Interest Expense 53,247 Bank and Fiscal Fees 500 Total G.O.Bonds-Home Rule Sales Tax I 213,747 Total Debt Service 213,747 TOTAL FLOOD CONTROL PROJECTS - 1996A 213,747 TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1996A FUND 213,747 AMOUNT TO BE RAISED BY TAX LEVY ADD 20/0 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1996A 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY ARTICLE XII- CAPITAL IMPROVEMENTS PROJECTS - 1996A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal 145,000 Interest Expense 12,133 Bank and Fiscal Fees 500 Total GO.Bonds - Home Rule Sales Tax 2 157,633 Tohfl Debt Service 157i633 TOTAL CAPITAL IMPROVE. PROJECTS - 1996A 157,633 TOTAL BUDGET FOR CAPITAL IMPROVEMENTS PROJECTS - 1996A FUND 157,633 AMOUNT TO BE RAISHD BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENTS PROJECTS - 1996A ARTICLE XlH - DOWNTOWN REDEVELOPMENT - 1996B FUND 81 Debt Service 03 G.O.Bonds- Tax Increment Bond Principal 125,000 Int~-est Expense 17,613 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Tax In~ement 143,613 Total Debt Sen, ice 143,613 TOTAL DOWNTOWN REDEVELOPMENT - 1996B 143,613 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1996B FUND 143,613 AMOLrNT TO BE RA/SED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1996B 20 VII,I,AGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount Budgeted Levied ARTICLE XIV - FLOOD CONTROL PROJECTS - 1998A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 45,000 Interest Expense IS, 10S Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 1 63,608 Total Debt Service 63,608 TOTAL FLOOD CONTROL PROJECTS - 1998A 63,608 TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1998A FUND 63,608 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1998A ARTICLE XV - STREET IMPROVEMENTS - 1998A FUND 81 Debt Service 0~ G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense 102,300 Bank and Fiscal Fees ~0 Total G.O.Bonds, Home Rule Sales Tax 2 102,800 Total Debt Service 102,800 TOTAL STREET IMPROVEMENTS - 1998A 102,800 TOTAL BUDGET FOR STREET IMPROVEMENTS - 1998A FUND 102,800 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COI.I.~.CTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENTS - 1998A 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX !,EVY Bud~e~d Levied ARTICLE XVI - DOWNTOWN REDEVELOPMENT - 199~B I~JND 81 Debt Service 03 G.O.Bonds- Tax Increment Bond Principal Imerest Expcns~ 4,088 Bank and Fiscal Fees 500 Total G.O.Bonds ~ Tax Increment 4,588 Total Debt Service 4,588 TOTAL DOWNTOWN REDEVELOPMENT - 1998B 4,588 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998B FUND 4,588 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998B ARTICLE XVII- DOWNTOWN REDEVELOPMENT - 1998C ~ 81 Debt Service 03 G.O.Bonds - Tax Increment Interest Expense 52,344 Bank and Fiscal Fees 750 Total G.O.Bonds - Tax Increment 153,094 Total Debt Service 153,094 TOTAL DOWNTOWN REDEVELOPMENT - 1998C 153,094 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998C FUND 153.094 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998C 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amount Amount ARTICLE XVIII - DOWNTOWN REDEVELOPMENT - Series 1999 FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 630,000 Interest Expense 330,888 Bank and Fiscal Fees 1,500 Total G.O.Bonds - Tax Increment 962,388 Total Debt Service 962,388 TOTAL DOWNTOWN REDEVELOPMENT - 1999 962,388 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND 962,388 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 ARTICLE XIX - POLICE PENSION FUND 82 Retiree Pensions 02 Police Pensions Pension Benefits 1,465,065 596,700 Total Police Pensions 1,469,065 596,700 Total Retiree Pensions 1,469,065 596,700 TOTAL POLICE PENSION FUND 1,469i065 596,700 TOTAL BUDGET FOR POLICE PENSION FUND 1,469,065 AMOUNT TO BE RAISED BY TAX LEVY 596,700 ADD 2% FOR LOSS & COST OF COLLECTION 11,934 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 608,634 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY Amotmt Amount Eud~ ~vi~ ARTICLE XX - FIREFIGHTERS' PENSION ~'tJND 82 Retiree Pensions 03 Firetighters' Pensions Pension Benefits 1,458,055 582,600 Contractual Services 4,000 Total Firefighters' Pensions 1,462,055 582,600 Total Retiree Pensions 1,462,055 582,600 TOTAL FIREFIG~-H'~RS' PENSION FUND 1,462,055 552,600 TOTAL BUDGET FOR FIREFIGHT~L~' PENSION FUND 1,462,055 AMOUNT TO BE RAISED BY TAX LEVY 582,600 ADD 2% FOR LOSS & COST OF COLLECTION 11,652 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIOHTERS' PENSION FUND 594,252 ARTICLE XXI - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library 02 Library Services Compommt Unit Expenditures 4,225,000 3,478,666 Total Library Services 4,225,000 3,478,666 Total Mount Prospect Librmy 4,225,000 3,478,666 03 Library Working Cash Fund 520,196 Total Librasy Working Cash Fund 520,196 TOTAL MOUNT PROSPECT LIBRARY FUND 4,225,000 3,998,862 TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND 4,225,000 AMOUNT TO BE RAISED BY TAX LEVY 3,998,862 ADD 2% FOR LOSS & COST OF COLLECTION 79,978 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 4,078,840 VILLAGE OF MOUNT PROSPECT, ILLINOIS 1999 TAX LEVY SUMMARY Amount ToUd to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Article Fund Budgeted Tax Levy and Cost and Cost I General $ 26,686,024 5,409,185 108,184 5,517,369 H Refuse Dispceal 3,159,716 2,380,980 47,620 2,428,600 HI PW Facility B&I 1987A 47,000 47,000 940 47,940 IV Flood Control Projects - 1992A 343,550 (a) V Downtown Redevelopment - 1993A 410,667 (a) VI Refunding 87B & 9lA - 1993B 656,785 595,000 (a) 11,900 606,900 VII Flood Refunding 9lA B&I - 1993B 307,772 (a) VIII Water Refunding 87B - 1993B 136,392 (a) IX Street Improvement B&I 1994A 618,253 (a) X Flood Coatxol B&I 1994A 186,160 (a) XI Flood Control B&I 1996A 213,747 (a) XII Capital Improvements B&I 1996A 157,633 (a) XIII Downtown Redevelopment - 1996B 143,613 (a) XIV Flood Control Projects - 1998A 63,608 (a) XV Street Improvement B&I 1998A 102,800 (a) XVI Downtown Redevelopment - 1998B 4,588 (a) XVII Downtown Redevelopment - 1998C 153,094 (a) XVIII Downtown Redevelopment - 1999 962,388 (a) XIX Police Pension Fund 1,469,065 596,700 11,934 608,634 XX Firefighters' Pension Fund 1,462,055 582,600 11,652 594,252 Vffiage Totals 37,284,910 9,611,465 192,230 9,803,695 XX Mount Prospect Librmy Library Services 4,225,000 3,478,666 69,574 3,548,240 Library Working Cash Fund 0 520,196 10,404 530,600 Library Totals 4,225,000 3,998,862 79,978 4,078,840 Village and Library Totals 41,509,910 13,610,327 272,208 13,882,535 (a) Amounts to be raised by tax levy have been reduced by abatements to be ~ed of $3;853,795. 25 ection 3: The sum of $335,800 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 1999 and ending December 31, 1999 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: Corcoran, Hoefert, Lohrstorfer, Nocchi, Skowron, Wilks NAYBS: None ABSEN~f: NOne PASSED and APPROVED this 21 day of December, 1999. ATTEST: // Lowe, Village Clerk 26