HomeMy WebLinkAboutOrd 5525 12/20/2005
ORDINANCE NO. 5525
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, 2005 AND ENDING
DECEMBER 31,2005
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 20th day of December, 2005
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 21 st day of December, 2005.
ORDINANCE NO. 5525
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, 2005 AND ENDING
DECEMBER 31,2005
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 Million Thirty-Seven Thousand Six Hundred and
Eighty-Eight ($20,037,688), 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, 2005 and ending December 31, 2005 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 2005.
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. 5475 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 21st day of December, 2004, and as amended by
Ordinance No. 5489 passed and approved on the ih day of June, 2005, 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 XIII.
VILLAGE OF MOUNT PR.OSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLEI-GENERALFUND
01 Public Representation
01 Mayor and Board of Trustees
Personal Services 25,000 0
Employee Benefits 2,643 0
Other Employee Costs 2,000 0
Contractual Services 66,702 0
Utilities 500 0
Commodities & Supplies 5,000 0
Total Mayor and Board of Trustees 101,845 0
02 Advisory Boards and Commissions
Personal Services 9,690 0
Employee Benefits 3,248 0
Contractual Services 2,000 0
Commodities & Supplies 600 0
Total Advisory Boards and Commissions 15,538 0
Total Public Representation 117,383 0
11 Village Administration
01 Village Manager's Office
Personal Services 325,760 0
Employee Benefits 79,949 0
Other Employee Costs 9,000 0
Contractual Services 2,750 0
Utilities 4,500 0
Commodities & Supplies 3,650 0
Office Equipment 300 0
Total Village Manager's Office 425,909 0
02 Legal Services
Contractual Services 350,000 0
Total Legal Services 350,000 0
03 Personnel Services
Personal Services 171,362 0
Employee Benefits 51,648 0
Other Employee Costs 19,450 0
Contractual Services 30,650 0
Commodities & Supplies 1,300 0
Office Equipment 300 0
Total Personnel Services 274,710 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
04 Management Information Systems
Personal Services 224,218 0
Employee Benefits 81,035 0
Other Employee Costs 5,100 0
Contractual Services 431,008 0
Utilities 2,510 0
Commodities & Supplies 3,900 0
Office Equipment 16,300 0
Total Management Information Systems 764,071 0
05 Public Information
Personal Services 47,001 0
Employee Benefits 18,791 0
Other Employee Costs 2,250 0
Contractual Services 62,500 0
Utilities 520 0
Commodities & Supplies 2,000 0
Total Public Information 133,062 0
Total Village Administration 1,947,752 0
12 Television Services Division
02 Cable TV Operations
Personal Services 69,010 0
Employee Benefits 27,573 0
Other Employee Costs 2,450 0
Contractual Services 7,217 0
Utilities 2,000 0
Commodities & Supplies 5,350 0
Other Equipment 54,250 0
Total Cable TV Operations 167,850 0
04 Intergovernmental Programming
Personal Services 26,459 0
Employee Benefits 9,194 0
Other Employee Costs 4,254 0
Commodities & Supplies 2,500 0
Other Equipment 3,500 0
Total Intergovernmental Programming 45,907 0
Total Television Services Division 213,757 0
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
14 Village Clerk's Office
02 Village Clerk's Office
Personal Services 93,550 0
Employee Benefits 37,464 0
Other Employee Costs 1,700 0
Contractual Services 33,160 0
Utilities 1,600 0
Commodities & Supplies 4,400 0
Total Village Clerk's Office 171,874 0
17 Finance Department
01 Finance Administration
Personal Services 126,766 0
Employee Benefits 36,718 0
Other Employee Costs 7,850 0
Contractual Services 21,125 0
Utilities 6,200 0
Commodities & Supplies 13,750 0
Office Equipment 2,000 0
Total Finance Administration 214,409 0
02 Accounting
Personal Services 287,707 0
Employee Benefits 113,405 0
Contractual Services 4,975 0
Commodities 2,000 0
Total Accounting 408,087 0
05 Insurance Program
Personal Services 47,875 0
Employee Benefits 15,928 0
Insurance 466,474 0
Total Insurance Program 530,277 0
06 Customer Services
Personal Services 233,413 0
Employee Benefits 85,136 0
Contractual Services 44,350 0
Commodities & Supplies 8,930 0
Total Customer Services 371,829 0
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
07 Cash Management
. Personal Services 34,582 0
Employee Benefits 11,171 0
Total Cash Management 45,753 0
Total Finance Department 1,570,355 0
21 Community Development Department
01 Community Development Administration
Personal Services 150,502 0
Employee Benefits 42,472 0
Other Employee Costs 3,353 0
Utilities 3,969 0
Commodities & Supplies 536 0
Total Community Development Administration 200,832 0
02 Planning & Zoning
Personal Services 139,627 0
Employee Benefits 53,802 0
Other Employee Costs 2,428 0
Contractual Services 16,240 0
Utilities 3,921 0
Commodities & Supplies 2,411 0
Total Planning & Zoning 218,429 0
03 Economic Development
Personal Services 46,294 0
Employee Benefits 12,816 0
Other Employee Costs 707 0
Contractual Services 40,450 0
Total Economic Development 100,267 0
05 Building Inspections
Personal Services 468,409 0
Employee Benefits 194,755 0
Other Employee Costs 5,928 0
Contractual Services 57,523 0
Utilities 11,328 0
Commodities & Supplies 6,207 0
Office Equipment 3,000 0
Total Building Inspections 747,150 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
06 Housing Inspections
Personal Services 209,631 0
Employee Benefits 77,253 0
Other Employee Costs 2,250 0
Contractual Services 14,077 0
Utilities 4,168 0
Commodities & Supplies 2,400 0
Total Housing Inspections 309,779 0
07 Health Inspections
Personal Services 71,510 0
Employee Benefits 27,112 0
Other Employee Costs 857 0
Contractual Services 13,950 0
Utilities 2,390 0
Commodities & Supplies 1,150 0
Total Health Inspections 116,969 0
Total Community Development Dept. 1,693,426 0
31 Human Services Department
01 Human Services Administration
Personal Services 107,331 0
Employee Benefits 31,768 0
Other Employee Costs 1,900 0
Contractual Services 14,940 0
Utilities 11 ,500 0
Commodities & Supplies 5,230 0
Office Equipment 1,500 0
Total Human Services Administration 174,169 0
02 Social Services
Personal Services 233,340 0
Employee Benefits 79,780 0
Other Employee Costs 1,950 0
Commodities & Supplies 1,000 0
Total Social Services 316,070 0
03 NursinglHealth Services
Personal Services 89,791 0
Employee Benefits 31,222 0
Other Employee Costs 350 0
Contractual Services 29,800 0
Commodities & Supplies 34,435 0
Total Nursing/Health Services 185,598 0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
04 Senior Center Leisure Programs
Personal Services 22,738 0
Employee Benefits 7,258 0
Contractual Services 13,800 0
Commodities & Supplies 900 0
Total Senior Programs 44,696 0
Total Human Services Department 720,533 0
41 Police Department
01 Police Administration
Personal Services 893,543 0
Employee Benefits 1,409,006 0
Other Employee Costs 87,500 0
Contractual Services 76,000 0
Utilities 46,400 0
Commodities & Supplies 16,283 0
Office Equipment 650 0
Total Police Administration 2,529,382 0
02 Patrol and Traffic Enforcement
Personal Services 5,427,752 3,610,370
Employee Benefits 999,085 0
Contractual Services 505,740 0
Commodities & Supplies 47,125 0
Office Equipment 500 0
Other Equipment 11,300 0
Total Patrol and Traffic Enforcement 6,991,502 3,610,370
03 Crime Prevention & Public Services
Personal Services 200,881 0
Employee Benefits 22,370 0
Other Employee Costs 3,000 0
Contractual Services 2,400 0
Commodities & Supplies 6,050 0
Total Crime Prevention & Public Services 234,701 0
04 Investigative and Juvenile Program
Personal Services 1,025,538 0
Employee Benefits 161,244 0
Contractual Services 22,970 0
Commodities & Supplies 3,000 0
Total Investigative and Juvenile Program 1,212,752 0
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
05 Crossing Guards
Personal Services 25,476 0
Employee Benefits 1,949 0
Commodities & Supplies 150 0
Total Crossing Guards 27,575 0
06 Equipment Maintenance & Operations
Contractual Services 635,081 0
Commodities & Supplies 13,540 0
Other Equipment 10,950 0
Total Equipment Maintenance & Operations 659,571 0
Total Police Department 11,655,483 3,610,370
42 Fire Department
01 Fire Administration
Personal Services 583,072 0
Employee Benefits 1,419,624 0
Other Employee Costs 58,250 0
Contractual Services 21 ,960 0
Commodities & Supplies 8,050 0
Office Equipment 4,000 0
Other Equipment 13,000 0
Total Fire Administration 2,107,956 0
02 Fire Department Operations
Personal Services 5,205,440 3,468,785
Employee Benefits 793,930 0
Other Employee Costs 28,600 0
Contractual Services 137,350 0
Commodities & Supplies 13,150 0
Building Improvements 4,000 0
Other Equipment 41,350 0
Total Fire Department Operations 6,223,820 3,468,785
03 Fire Training Academy
Personal Services 9,000 0
Employee Benefits 131 0
Commodities & Supplies 4,000 0
Total Fire Training Academy 13,131 0
8
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
04 Fire Prevention
Personal Services 355,221 0
Employee Benefits 124,110 0
Other Employee Costs 5,490 0
Contractual Services 1,750 0
Commodities & Supplies 7,660 0
Other Equipment 1,000 0
Total Fire Prevention 495,231 0
05 Fire Communications
Contractual Services 15,300 0
Utilities 42,500 0
Commodities & Supplies 300 0
Other Equipment 4,000 0
Total Fire Communications 62,100 0
06 Equipment Maintenance
Personal Services 111,831 0
Employee Benefits 40,415 0
Other Employee Costs 1,000 0
Contractual Services 238,212 0
Commodities & Supplies 52,010 0
Other Equipment 500 0
Total Equipment Maintenance 443,968 0
07 Emergency Preparedness
Other Employee Costs 1,000 0
Contractual Services 3,300 0
Commodities & Supplies 5,880 0
Total Emergency Preparedness 10,180 0
08 Paid-On-CalI Program
Personal Services 20,300 0
Employee Benefits 1,855 0
Other Employee Costs 8,525 0
Other Equipment 1,000 0
Total Paid-On-CalI Program 31,680 0
Total Fire Department 9,388,066 3,468,785
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
50 Public Works - Administration
01 Public Works Administration
Personal Services 230,282 0
Employee Benefits 119,906 0
Other Employee Costs 29,545 0
Contractual Services 685,268 0
Utilities 18,490 0
Commodities & Supplies 13,915 0
Office Equipment 6,500 0
Other Equipment 575 0
Total Public Works Administration 1,104,481 0
51 Public Works - Streets/Bldgs/Parking
01 Street Division Administration
Personal Services 127,053 0
Employee Benefits 31,270 0
Total Street Division Administration 158,323 0
02 Maintenance of Public Buildings
Personal Services 346,108 0
Employee Benefits 111,920 0
Contractual Services 240,250 0
Utilities 13,080 0
Commodities & Supplies 70,750 0
Total Maintenance of Public Buildings 782,108 0
04 Street Maintenance
Personal Services 158,172 0
Employee Benefits 44,195 0
Contractual Services 19,665 0
Commodities & Supplies 17,110 0
Infrastructure 115,000 0
Total Street Maintenance 354,142 0
05 Snow Removal
Personal Services 175,268 0
Employee Benefits 44,060 0
Contractual Services 43,206 0
Commodities & Supplies 6,740 0
Other Equipment 10,100 0
Total Snow Removal 279,374 0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
07 Storm Sewer and Basin Maintenance
Personal Services 113,502 0
Employee Benefits 37,392 0
Contractual Services Il,090 0
Commodities & Supplies 6,630 0
Total Storm Sewer and Basin Maintenance 168,614 0
08 Maintenance of State Highways
Personal Services 21,247 0
Employee Benefits 6,797 0
Contractual Services 16,846 0
Commodities & Supplies 21,271 0
Total Maintenance of State Highways 66,161 0
09 Traffic Sign Maintenance
Personal Services 70,230 0
Employee Benefits 22,025 0
Commodities & Supplies 18,850 0
Total Traffic Sign Maintenance 111,105 0
Total Public Works - Streets/BldgslParking 1,919,827 0
52 Public Works - Forestry/Grounds
01 Forestry Division Administration
Personal Services 155,691 0
Employee Benefits 47,100 0
Total Forestry Division Administratio~ 202,791 0
02 Maintenance of Grounds
Personal Services 229,242 0
Employee Benefits 68,890 0
Contractual Services 121,100 0
Commodities & Supplies 6,460 0
Other Equipment 8,800 0
Total Maintenance of Grounds 434,492 0
03 Forestry Program
Personal Services 252,012 0
Employee Benefits 82,817 0
Other Employee Costs 3,350 0
Contractual Services 404,077 0
Commodities & Supplies 9,805 0
Total Forestry Program 752,061 0
II
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount Amount
Budgeted Levied
04 Public Grounds Beautification
Personal Services 22,249 0
Employee Benefits 6,965 0
Contractual Services 7,060 0
Commodities & Supplies 8,175 0
Total Public Grounds Beautification 44,449 0
Total Public Works - Forestry/Grounds 1,433,793 0
52 Public Works - Engineering
01 Engineering Services
Personal Services 485,701 0
Employee Benefits 151,067 0
Other Employee Costs 5,100 0
Contractual Services 51,928 0
Commodities & Supplies 6,270 0
Office Equipment 500 0
Other Equipment 1,500 0
Total Engineering Services 702,066 0
05 Traffic Control & Street Lighting
Personal Services 74,969 0
Employee Benefits 24,422 0
Contractual Services 4,120 0
Utilities 100,000 0
Commodities & Supplies 11,000 0
Total Traffic Signals & Street Lighting 214,511 0
Total Public Works - Engineering 916,577 0
61 Community Service Programs
01 Community Groups & Misc.
Contractual Services 83,900 0
Other Expenditures 7,500 0
Total Community Groups & Misc. 91,400 0
03 4th of July & Civic Events, Etc.
Personal Services 54,420 0
Employee Benefits 8,836 0
Contractual Services 26,870 0
Utilities 300
Commodities & Supplies 13,005 0
Total 4th of July & Civic Events, Etc. 103,431 0
12
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VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
04 Holiday Decorations
Personal Services
Employee Benefits
Contractual Services
Utilities
Commodities & Supplies
Total Holiday Decorations
. 05 Blood Donor Program
Personal Services
Employee Benefits
Commodities & Supplies
Total Blood Donor Program
Total Community Service Programs
82 Retiree Pensions
01 Miscellaneous Pensions
Pension Benefits
Total Miscellaneous Pensions
Total Retiree Pensions
89 Non-Departmental
01 Contingencies
Interfund Transfers
Total Contingencies
Total Non-Departmental
TOTAL GENERAL FUND
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
13
Amount Amount
Budgeted Levied
6,950 0
2,245 0
58,000 0
100
11,530 0
78,825 0
1,850 0
142 0
800 0
2,792 0
276,448 0
54,630
54,630
54,630
o
o
o
805,000
805,000
805,000
o
o
o
33,989,385
7,079,155
33,989,385
7,079,155
141,583
7,220,738
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
ARTICLE II - REFUSE DISPOSAL FUND
56 Public Works - Refuse Disposal
01 Refuse Disposal Program
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Insurance
Commodities & Supplies
Total Refuse Disposal Program
2 Refuse Leaf Removal Program
Personal Services
Employee Benefits
Commodities & Supplies
Total Leaf Removal Program
TOTAL REFUSE DISPOSAL FUND
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 III - SERIES 1987A DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G.O.Bonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Property Taxes
Total Debt Service
TOTAL SERIES 1987A DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1987A DEBT SERVICE FUND, PUBLIC BUILDINGS
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 1987A DEBT SERVICE FUND, PUBLIC BUILDINGS
14
Amount
Budgeted
Amount
Levied
82,017 0
27,633 0
1,685 0
3,320,897 1,891,228
560 0
7,651 0
6,430 0
3,446,873 1,891,228
134,936 0
38,643 0
14,275 0
187,854 0
3,634,727 1,891,228
3,634,727
1,891,228
37,825
1,929,053
99,460 99,460
305,540 305,540
0 0
405,000 405,000
405,000 405,000
405,000 405,000
405,000 0
405,000
8,100
413,100
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
ARTICLE IV - SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL
81 Debt Service
04 G.O.Bonds - Flood Control
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Flood Control
Total Debt Service
TOTAL SERIES 1996A DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL
ARTICLE V - SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL
8 I Debt Service
04 G.O.Bonds - Flood Control
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Flood Control
Total Debt Service
TOTAL SERIES 1998A DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL
15
Amount
Budgeted
Amount
Levied
205,000 0
8,815 0
900 0
214,715 0
214,715 0
214,715 0
214,715
0
0
0
60,000 0
5,345 0
300 0
65,645 0
65,645 0
65,645 0
65,645
0
0
0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
Amount
Budgeted
ARTICLE VI - SERIES 1998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
81 Debt Service
03 G.O.Bonds - Tax Increment
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Tax Increment
Total Debt Service
TOTAL SERIES 1998C DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1998C 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
SERIES 1 998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
ARTICLE VII - SERIES 1999 DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
81 Debt Service
03 G.O.Bonds - Tax Increment
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Tax Increment
Total Debt Service
TOTAL SERIES 1999 DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1999 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
SERIES 1999 DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
16
140,000 0
15,675 0
600 0
156,275 0
156,275 0
156,275 0
156,275
0
0
0
655,000 0
184,800 0
600. 0
840,400 0
840,400 0
840,400 0
840,400
0
0
0
Amount
Levied
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
ARTICLE VIII - SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL
81 Debt Service
04 G.O.Bonds - Flood Control
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Flood Control
Total Debt Service
TOTAL SERIES 2000 DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL
ARTICLE IX - SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G.O.Bonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Property Taxes
Total Debt Service
TOTAL SERIES 2001 DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS
17
Amount
Budgeted
Amount
Levied
390,000 0
102,228 0
600 0
492,828 0
492,828 0
492,828 0
492,828
0
0
0
195,000 195,000
191,453 191,453
600 0
387,053 386,453
387,053 386,453
387,053 386,453
387,053
386,453
7,729
394,182
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
ARTICLE X - SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G.O.Bonds - Property Taxes
Bond Principal
Interest Expense
Bank and fiscal Fees
Total G.O.Bonds - Property Taxes
Total Debt Service
TOTAL SERIES 2001 DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SERIES 2003 DEBT SERVICE fUND, PUBLIC BUILDINGS
ARTICLE XI - POLICE PENSION FUND
82 Retiree Pensions
02 Police Pensions
Pension Benefits
Contractual Services
Commodities and Supplies
Total Police Pensions
Total Retiree Pensions
TOTAL POLICE PENSION FUND
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
18
Amount
Budgeted
Amount
Levied
465,000 465,000
446,708 131,708
600 0
912,308 596,708
912,308 596,708
912,308 596,708
912,308
596,708
11,934
608,642
2,363,990 1,246,954
2,250 0
200 0
2,366,440 1,246,954
2,366,440 1,246,954
2,366,440 1,246,954
2,366,440
1,246,954
24,939
1,271,893
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 TAX LEVY
ARTICLE XII - FIREFIGHTERS' PENSION FUND
82 Retiree Pensions
03 Firefighters' Pensions
Pension Benefits
Contractual Services
Total Firefighters' Pensions
Total Retiree Pensions
TOTAL FIREFIGHTERS' PENSION FUND
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 XIII - MOUNT PROSPECT LIBRARY FUND
95 Mount Prospect Library
02 Library Services
Component Unit Expenditures
Bond Principal
Interest Expense
Total Library Services
TOTAL MOUNT PROSPECT LIBRARY FUND
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
19
Amount
Budgeted
Amount
Levied
2,328,248 1,159,480
700 0
2,328,948 1,159,480
2,328,948 1,159,480
2,328,948 1,159,480
2,328,948
1,159,480
23,190
1,182,670
6,953,318 5,695,435
680,000 680,000
897,275 897,275
8,530,593 7,272,710
8,530,593 7,272,710
8,530,593
5,695,435
1,577,275
145,455
7,418,165
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2005 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 $ 33,989,385 7,079,155 141,583 7,220,738
II Refuse Disposal 3,634,727 1,891,228 37,825 1,929,053
III Series 1987 A Debt Service, Public BIds. 405,000 405,000 8,100 413,100
IV Series 1996A Debt Service, Flood Ctrl. 214,715 o (a) 0 0
V Series 1998A Debt Service, Flood Ctrl. 65,645 o (a) 0 0
VI Series 1998C Debt Service, TIF 156,275 o (a) 0 0
VII Series 1999 Debt Service, TIF 840,400 o (a) 0 0
VIII Series 2000 Debt Service, Flood Ctrl. 492,828 o (a) 0 0
IX Series 2001 Debt Service, Public Bldgs 387,053 386,453 7,729 394,182
X Series 2003 Debt Service, Public Bldgs. 912,308 596,708 (a) 11,934 608,642
XI Police Pension Fund 2,366,440 1,246,954 24,939 1,271,893
XII Firefighters' Pension Fund 2,328,948 1,159,480 23,190 1,182,670
Village Totals 45,793,724 12,764,978 255,300 13,020,278
XIII Mount Prospect Library
Library Services 6,953,318 5,695,435 113,909 5,809,344
Series 2002 Library Bonds Debt Service 1,577,275 1,577,275 31,546 1,608,821
Library Totals 8,530,593 7,272,710 145,455 7,418,165
Village and Library Totals 54,324,317 20,037,688 400,755 20,438,443
(a) Amount to be raised by tax levy has been reduced by planned abatements totaling $2,081,863.
20
Section 3: The sum of $278,065 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2005 and ending
December 31, 2005 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, Hoef~rt, Korn, Lohrstorfer, Skowron, Zadel
NA YES:
None
ABSENT:
"None
PASSED and APPROVED this 20th day of December, 2005.
~~ ~tI/?
Irvana K. Wilks, Village President
A TrEST:
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