HomeMy WebLinkAboutOrd 4901 12/16/1997 ORDINANCE NO. 4901
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 iANUARY 1, 1997 AND ENDING DECEMBER 31, 1997
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 16th day of December, 1997
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois,
the 16th day of December, 1997
ORDINANCE NO, 4901
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, 1997 AND ENDING DECEMBER 31, 1997
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 Eleven Million Eight Hundred Fifty-One Thousand Eight
Hundred Ninety Four Dollars ($I1,851,894), 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 I, 1997, and ending December 31, 1997 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 State and County purposes for the current
year 1997. 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. 4834 at a meeting hereof regularly convened and held in said Village of Mount
Prospect, Illinois, on the 17th day of December, 1996, and thereafter duly published according
to law, the various objects and puq~oses for said budgetary appropriations were heretofore made
are 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 XXXIX.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE I - GENERAL FUND
01 Public Representation
01 Mayor and Board of Trustees
Personal Services 19,000
Employee Benefits 2,085
Contractual Services 46,150
Utilities 250
Conuneditics & Supplies 7,000
Office Equipment 3,600
Total Mayor and Board of Trustees 78,085
02 Advisory Boards and Commissions
Personal Services 1,000
Employee Benefits 170
Contractual Services 2,400
Commodities & Supplies 800
Total Advisory Boards and Commissions 4,370
Total Public Representation 82,455
11 Village Administration
01 Village Manager's Office
Personal Services 270,140
Employee Benefits 54,765
Other Employee Costs 4,680
Contractual Services 4,892
Utilities 1,000
Commodities & Supplies 2,450
Office Equipment 600
Total Village Manager's Office 338,527
02 Legal Services
Contractual Services 265,500
Total Legal Services 265,500
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
03 Personnel Services
Personal Services 9,235
Employee Benefits 2,920
Other Employee Costs 30,300
Contractual Services 20,500
Commodities & Supplies 1,500
Total Personnel Sen, ices 64,455
Total Village Administration 668,482
12 Television Services Division
02 Cable TV Operations
Personal Services 127,015
Employee Benefits 41,216
Other Employee Costs 3,500
Contractual Services 33,549
Utilities 2,000
Commodities & Supplies 8,000
Other Equipment 36,000
Total Cable TV Operations 251,280
Total Television Services Division 251,280
14 Village Clerk's Office
02 Village Clerk's Office
Personal Sex'vices 85,170
Employee Benefits 27,321
Contractual Services 27,581
Utilities 1,000
Commodities & Supplies 6,500
Total Village Clerk's Office 147,572
03 Village Newsletter
Contractual Services 65,500
Commodities & Supplies 8,500
Total Village Newsletter 74,000
Total Village Clerk's Office 221,572
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud[geted Levied
17 Finance Department
01 Finance Administration
Personal Se~ices 110,560
Employee Benefits 26,681
Other Employee Costs 5,950
Contractual Services 24,594
Utilities 3,700
Commodities & Supplies 6,600
Office Equipment 2,000
Total Finance Admim'stration 180,085
02 Accounting
Personal Services 152,~}70
Employee Benefits 54,802
Contractual Services 7,992
Commodities 1,450
Total Accounting 217,214
03 Data Processing
Personal Services 108,520
Employee Benefits 31,876
Other Employee Costs 10,000,
Contractual Services 28,582
Commodities & Supplies 2,800
Total Data Processing 181,778
04 Duplicating Services
Contractual Sen, ices 15,000
Commodities & Supplies 7,200
Total Duplicating Services 22,200
05 Insurance Program
Personal Services 37,425
Employee Benefits 11,220
Insurance 164,209
Total Insurance Program 212,854
06 Customer Services
Pemonal Services 170,860
Employee Benefits . 50,876
Contractual Sen, ices 40,494
Commodities & Supplies 6,525
Total Customer Services 268,755
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
07 Cash Management
Personal Senrices 22,825
Employee Benefits 5,525
Total Cash Management 28,350
Total Finance Department 1,111,236
21 Community Development Department
01 Community Development Administration
Personal Services 139,770
Employee Benefits 41,111
Other Employee Costs 2,830
Contractual Services 1,094
Utilities 960
Commodities & Supplies 650
Total Community Development Administration 186,415
02 Planning & Zoning
Personal Services 129,290
Employee Benefits 35,541
Other Employee Costs 2,450
Contractual Se~Mees 15,210
Utilities 1,500
Commodities & Supplies 2,900
Total Planning & Zoning 186,891
03 Economic Development
Personal Services 36,720
Employee Benefits 5,810
Other Employee Costs 400
Contractual Services 95
Total Economic Development 43,025
05 Building Inspections
Personal Services 283,835
Employee Benefits 95,379
Other Employee Costs 7,300
Contractual Services 46,648
Utilities 2,600
Commodities & Supplies 6,100
Total Building Inspections 441,862
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud~e~d Levied
06 Housing Inspections
Personal Serdees 171,330
Employee Benefits 55,317
Other Employee Costs 3,000
Contractual Services 13,175
Utilities 1,340
Commodities & Supplies 2,900
Total Housing Inspections 247,062
07 Health Inslxx~ons
Personal Services 55,610
Employee Benefits 19,616
Other Employee Costs 1,000
Contractual Services 9,411
Utilities 860
Commodities & Supplies 1,300
Total Health Inspections 87,797
Total Community Development Dept. 1,193,052
31 Human Serviees Department
0! Human Se~iees Administration
Personal Services 55,245
Employee Benefits 15,616
Other Employee Costs 3,000
Contractual Services 11,815
Utilities 3,450
Commodities & Supplies 7,000
Oltiee Equipment 1,000
Other Equipment 3,025
Total Human Services Administration 100,151
02 Social Services
Personal Services 173,225
Employee Benefits 55,613
Other Employee Costs 1,600
Cotmactual Services 29,659
Total Social Services 260,097
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted I.,cvied
03 Nursing/Health Services
Personal Services 52,175
Employee Benefits 15,435 -
Other Employee Costs 640
Contractual Services 1,253
Commodities & Supplies 9,830
Other Equipment 2,400
Total Nursing/Health Services 81,733
04 Senior Programs
Personal Services 42,005
Employee Benefits 13,757
Contractual Services 17,124
Commodities & Supplies 2,000
Total Senior Programs 74,886
05 Blood Donor Program
Personal Services 2,860
Employee Benefits 220
Commodities & Supplies 415
Total Blood Donor Program 3,495
Total Human Serdces Department 520,362
41 Police Department
01 Police Administration
Personal Services 620,040
Employee Benefits 760,814
Other Employee Costs 58,320
Contractual Services 97,713
Utilities 31,035
Commodities & Supplies 9,800
Office Equipment 800
Total Police Administration 1,578,522
02 Patrol and Traffic Enforcement
Personal Services 3,712,975 2,710,984
Employee Benefits 572,560
Contractual Services 409,591
Commodities & Supplies 38,285
Total Patrol and Traffic Enforcement 4,733,411 2,710,984
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount, Amount
Budgeted Levied
03 Crime Prevention & Public Services ~
P~anal Services 268,485
Employee Benefits 39,092
Other Employee Costs 4,000
Contractual Services 4,150
Commodities & Supplies 6,500
Total Crime Prevention & Public Services 322,227
04 Investigative and Juvenile Program
Personal Seveices 818,720
Employee Benefits 89,789
Contractual Services 7,692
Commodities & Supplies 3,250 -
Total Investigative and Juvenile Program 919,451
05 Crossing Guards
Personal Services 38,955
Employee Benefits 2,990
Commodities & Supplies 100
Total Crossing Guards 42,045
06 Equipment Maintenance & Operations
Contractual Services 504,938
Commodities & Supplies 5,000
Other Equipment 9,930
Total Equipment Maintenance & Operations 519,868
Total Police Department 8,115,524 2,710,984
42 Fire Department
01 Fire Administration
Personal Services 422,560
Employee Benefits 541,919
Other Employee Costs 47,815
Contractual Services 46,081
Utilities 4,120
Commodities & Supplies 9,650
Office Equipment 1,300
Other Equipment 3,900
Total Fire Administration 1,077,345
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud~etod Leviod
02 Fire Department Operations
Personal services 3,742,745 2,130,059
Employee Benefits 463,403
Other Employee Costs 33,885
Contractual Services 94,743
Commodities & Supplies 10,380
Other Equipment 37,380
Total Fire Department Operations 4,382,536 2,130,059
03 Fire Training Academy
Personal Services 9,000
Commodities & Supplies 6,000
Total Fire Training Academy 15,000
04 Fire Prevention
Personal Services 269,805
Employee Benefits 79,122
Other Employee Costs 7,520
Contractual Services 6,378
Commodities & Supplies 5,860
Total Fire Prevention 368,685
05 Fire Communications
Contractual Services 13,510
Utilities 21,580
Other Equipment 4,970
Total Fire Communications 40,060
06 Equipment Maintenance
Personal Services 85,815
Employee Benefits 28,090
Contractual sendces 203,750
Commodities & Supplies 44,150
Other Equipment 3,630
Total Equipment Maintenance 365,435
07 Emergency Preparedness
Other Employee Costs 2,373
Con~xactual Services 4,258
Commodities & Supplies 1,870
Total Emergency P~eparedness 8,501
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
08 Paid-On-Call Program
Personal Services 10,525
Employee Benefits 990
Other Employee Costs 7,090
Other Equipment 1,135
Total Paid-On-Call Program 19,740
Total Fire Department 6,277,302 2,130,059
50 Public Works - Administration
01 Public Works Administration
Personal Services 177,335
Employee Benefits 98,689
Other Employee Costs 4,890
Contractual Services 682,854
Utilities 13,600
Commodities & Supplies 9,050
Office Equipment 3,500
Other Equipment 2,600
Total Public Works Administration 992,518
51 Public Works - Streets/BldgsfParking
01 Street Division Administration
Personal Services 89,895
Employee Benefits 18,875
Contractual Services 298
Total Street Division Administration 109,068
02 Maintenance of Public Buildings
Personal Services 253,560
Employee Benefits 71,322
Contractual Services 118,300
Utilities 11,600
Commodities & Supplies 73,550
Total Maintenance of Pub lic Baildings 528,332
04 Street Maintenance
Personal Services 127,370
Employee Benefits 35,975
Commodities & Supplies 31,000
Infrastructure 78,000
Total Street Maintenance 333,245
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
05 Snow Removal
Personal Services 121,640
Employee Benefits 30,776
Contractual Services 9,200
Commodities & Supplies 8,500
Other Equipment 10,300
Total Snow Removal 180,416
06 Leaf Removal
Personal Services 91,380
Employee Benefits 22,805
Commodities & Supplies 15,700
Total Leaf Removal 129,885
07 Storm Sewer and Basin Maintenance
Personal Services 38,385
Employee Benefits 14,755
Contractual Sen~ices 66,800
Commodities & Supplies 7,000
Total Storm Sewer and Basin Maintenance 126,940
08 Maintenance of State Highways
Personal Serdces 15,050
Employee Benefits 4,610
Contractual Services 13,900
Commodities & Supplies 20,200
Total Maintenance of State Highways 53,760
09 Traffic Sign Maintenance
Personal Services 50,865
Employee Benefits 14,935
Commodities & Supplies 20,200
Total Traffic Sign Maintenance 86,000
Total Public Works - Streets/Bldgs/Parking 1,547,646
52 Public Works - Forestry/Grounds
01 Forestry Division Administration
Personal Services 90,745
Employee Benefits 19,015
Contractual Services 498
Total Forestry Division Administration 110,258
11
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
02 Maintenance of Grounds
Personal Services 154,280
Employee Benefits 40,776
Contractual Services 35,623
Commodities & Supplies 6,720
Other Equipment 2,500
Total Maintenance of Grounds 239,899
03 Forestxy Program
Personal Services 198,285
Employee Benefits 65,722
Other Employee Costs 1,100
Contractual Senrices 191,698
Commodities & Supplies 12,520
Total Forestry Program 469,325
04 Public Grounds Beautification
Personal Services 27, t 15
Employee Benefits 13,550
Contractual Services 8,700
Commodities & Supplies 12,150
Total Public Grounds Bcautification 61,515
Total Public Works - Forestry/Grounds 880,997
52 Public Works ~ Engineering
O1 Engineering Services
Personal Services 301,415
Employee Benefits 102,623
Other Employee Costs 4,340
Contractual Services 39,010
Commodities & Supplies 5,775
Office Equipment 2,500'
Other Equipment 2,000
Total Engineering Services 457,663
12
VILLAGE OF MOUNT PROSPECT, ]I,LINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
05 Traffic Control & Street Lighting
Personal S~vi~5 43,755
Employee Benefits 14,740
Contractual Sexvices 4,298
Utilities 120,000
Commodities & Supplies 5,000
Infrastmctvxe 6,000
Total Traffic Signals & Street Lighting 193,793
Total Public Works - Engineering 651,456
61 Community Service Programs
01 Community Groups & Misc.
Contractual Seveices 37,600
Other Expenditures 12,500
Total Community Groups & Misc. 50,100
03 4th of July & Civic Events, Etc.
Personal Services 19,150
Employee Bendits 2,135
Contractual Services 54,250
Utilities 1,000
Commodities & Supplies 9,250
Total 4th of 3uly & Civic Events, Etc. 85,785
04 Holiday Decorations
Personal Serviees 4,570
Employee Bendits 1,4,50
Contractual Services 50,850
Utilities 200
Commodities & Supplies 3,600
Total Holiday Decorations 60,670
Total Community Segvice Programs 196,555
77 Capital Improvement Projects
06 Street Improvement Projects
Infrastructure 300,000
Total Miscellaneous Pensions 300,000
Total Capital Improvement Projeets 300,000
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Le~i/xi
82 Retiree Pensions
01 Miscellaneous Pensions
Pension Benefits 19,620
Total Miseellan~ons Pensions 19,620
Total Capital Improvement Projects 19,620
89 Nen-DepaHmental
01 Contingencies
Other Expenditures 10,000
Total Contingencies 10,000
Total Non-Departmental 10,000
TOTAL GENERAL FUND 23,040,057 4,841,043
TOTAL BUDGET FOR GENERAL FUND 23,040,057
AMOUNT TO BE RAISED BY TAX LEVY 4,841,043
ADD 2% FOR LOSS & COST OF COLLECTION 96,821
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 4,937,864
ARTICLE H - REFUSE DISPOSAL FUND
56 Public Works - Refuse Disposal
01 Refuse Disposal Program
Personal Services 58,625
Employee Benefits 25,381
Other Employee Costs 800
Contractual Services 2,913,660 2,382,780
Utilities 375
Insurance 2,562
Commodities & Supplies 7,100
Total Refuse Disposal Program 3,008,503 2,382,780
Total Public Works - Refuse Disposal 3,008,503 2,382,780
TOTAL REFUSE DISPOSAL FUND 3,008,503 2,382,780
TOTAL BUDGET FOR REFUSE DISPOSAL FUND 3,008,503
AMOUNT TO BE RAISED BY TAX LEVY 2,382,780
ADD 2% FOR LOSS & COST OF COLLECTION 47,656
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FLrND 2,430,436
14
VILLAGE OF MOUNT PROSPECT, H~LINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE HI - MOTOR FUEL TAX FUND
51 Public Works - Streets/Bldgs/Parking
05 Snow P~moval
Commodities & Supplies 75,000
Total Snow Removal 75,000
Total Public Works - Streets/Bldgs/Parking 75,000
54 Public Works - Engineering
05 Traffic Control & Street Lighting
Contractual Serviees 71,000
Utilities 25,200
Infrastructure 35,000
Total Traffic Control & Street Lighting 131,200
Total Public Works - Engineering 131,200
77 Capital Improvement Projects
06 Street Improvement Projects
Contractual Services 60,300
Infrastructure 1,760,000
Total Street Improvement Projects 1,820,300
Total Capital Improvement Projecks 1,820,300
TOTAL MOTOR FUEL TAX FUND 2,026,500
TOTAL BUDGET FOR MOTOR FUEL TAX FUND 2,026,500
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOTOR FUEL TAX FUND
15
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE IV - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND
23 Community Development Department - CDBG
04 CDBG Administration
Personal Services 50,930
Employee Benefits 15,025
Other Employee Costs 750
Contractual Services 1,600
Conunodities & Supplies 1,300
Interest Expense 5,000
Total CDBG Administration 74,605
05 CDBG Community Programs
Contractual Services 67,550
Total CDBG Community Programs 67,550
06 CDBG Aceessibility & Neighborhood Improvements
Accessibility & Neighborhood Improvements 58,700
Infrastructure 40,000
Total CDBG Accessibility & Neighborhood Improvements 98,700
07 CDBG Residential Rehabilitation
Other Expenditures 160,000
Total CDBG Residential Rehabilitation 160,000
Total Community Development - CDBG 400,855
TOTAL CDBG FUND 400,855
TOTAL BUDGET FOR CDBG FUND 400,855
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CDBG FUND
16
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE V - PUBLIC WORKS FACILITY B&I 1987B FuND
81 Debt Service
02 G.O.Bonds - Prope~y Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees 1,000
Total G.O.Bunds - Property Taxes 1,000 0
Total Debt Serviee - Property Taxes 1,000
TOTAL PUBLIC WORKS FACILITY B&I 1987B 1,000
TOTAL BUDGET FOR PUBLIC WORKS FACILITY B&I 1987B 1,000
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
PUBLIC WORKS FACILITY B&I 1987A FUND
ARTICLE VI - POLICE & FIRE BLDG B&I 1991A FUND
$1 Debt Service
02 G.O.Bunds- Property Taxes
Bond Principal 40,000 40,000
Interest Expense 2,340 2,340
Bank and Fiscal Fees 1,000
Total G.O.Bonds - Property Taxes 43,340 42,340
Total Debt Service 43,340 42,340
TOTAL POLICE & FIRE BLDG B&I 1991A FUND 43,340 42,340
TOTAL BUDGET FOR POLICE & FIRE BLDG B&I 1991A FUND 43,340
AMOUNT TO BE RAISED BY TAX LEVY 42,340
ADD 2% FOR LOSS & COST OF COLLECTION 847
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
POLICE & FIRE BLDG B&I 1991A FUND 43,187
17
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud~e~d Levied
ARTICLE VII - RRFUNDING 87B & 91A B&I - 1993B FUND
81 Debt Service
02 G.O.Bon0s- Property Taxes
Bond Principal 462,300 462,300
Interest E~ 180,925 180,923
Bank and Fiscal Fees 3,000
Total G.O.Bonds - Property Taxes 646,225 643,223
Total Debt Service 646,225 643,223
TOTAL REFUNDHqG 87B & 9lA B&I - 1993 B FUND 646,225 643,223
TOTAL BUDGET FOR REFUNDING 8713 & 91A B&I - 1993B FUND 646,225
AMOUNT TO BE RAISED BY TAX LEVY 643,223
ADD 2% FOR LOSS & COST OF COLLECTION 12,864
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
REFUNDING 87B & 9lA B&I - 1993B FUND 656,087
ARTICLE VIII - DOWNTOWN REDEVELOPMENT B&I 1992B FUND
81 Debt Service
03 Debt Service - Tax Increment
Bond Principal 50,000
Interest 2,550
Bank and Fiscal Fees 1,000
Total Debt Sevdee - Tax Increment 53,550
Total Debt Servi~ 53,550
TOTAL DOWNTOWN REDEVELOPMENT
B&I 1992B FUND 53,550
TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT B&I 1992B FUND 53,550
AIvIOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
DOWNTOWN REDEVELOPMENT B&I 1992B FUND
18
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE IX ~ DOWNTOWN REDEVELOPMENT B&I 1993A FUND
81 Debt Service
03 Debt Service - Tax Increment
Bond Principal 275,000
Interest Expense 83,820
Bank and Fiscal Fees 2,000
Total Debt Service - Tax Incr~lnent 360,820
Total Debt Sep/ice 360,820
TOTAL DOWNTOWN REDEVELOPMENT
B& I 1993A FUND 360,820
TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT B&I 1993A FUND 360,820
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 B&I 1993A FUND
ARTICLE X - DOWNTOWN REDEVELOPMENT B&I 1994B FUND
81 Debt Service
03 Debt Service - Tax Increment
Bond Principal 65,000
Interest Expense 5,805
Bank and Fiscal Fees 1,000
Total Debt Service - Tax Increment 71,805
Total Debt Service 71,805
TOTAL DOWNTOWN REDEVELOPMENT
B&I 1994B FUND 71,805
TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT B&I 1994B FUND 71,805
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 B&I 1994B FUND
19
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XI - DOWNTOWN REDEVELOPMENT B&I 1996B FUND
81 Debt Service
03 Debt Service - Tax Increment
Bond Principal 100,000
Interest Expense 26,840
Bank and Fiscal Fee~ 1,200
Total Debt Service - Tax Increment 128,040
Total Debt Service 128,040
TOTAL DOWNTOWN REDEVELOPMENT
B&I 1996B FUND 128,040
TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT B&I 1996B FUND 128,040
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 B&I 1996B FUND
ARTICLE XII - FLOOD CONTROL B&I 1992A FUND
81 Debt Service
04 Debt Service - H/R Sales Tax 1
Bond Principal 345,000
Interest Expense 52,210
Bank and Fiscal Fees 1,000
Total Debt Service - ~ Sales Tax 1 398,210
Total Debt Service 398,210
TOTAL FLOOD CONTROL B&I 1992A FUND 398,210
TOTAL BUDGET FOR FLOOD CONTROL B&I 1992A 398,2 I0
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 B&I 1992A FUND
20
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted L~vied
ARTICLE xm' - FLOOD REI~LINDING 91A B&I 1993B FUND
$1 Debt Service
04 Debt Service - ~ Sales Tax 1
Bond Principal 219,900
Interest Expens~ 86,865 -
Bank and Fiscal Fees 1,000
Total Debt Service - H/R Sales Tax 1 307,765
Total Debt Service 307,755
TOTAL FLOOD REFUNDING 91A B&I 1993B FUND 307,765
TOTAL BUDGET FOR FLOOD REFUNDING 9lA B&I 1993B 307,761~
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TA~. LEVY FOR
FLOOD REFUNDING 9lA B&I 1995B FUND
ARTICLE XIV - FLOOD CONTROL B&I 1994A FUND
81 Debt Service
04 Debt Service - I-I/R Sales Tax 1
Bond Principal 140,000
Interest Expense 47,700
Bank and Fiscal Fees 1,000
Total Debt Service - ~ Sale,Wax 1 188,700
Total Debt Service 188,700
TOTAL FLOOD CONTROL B&I 1994A FUND 188,700
TOTAL BUDGET FOR. FLOOD CONTROL MI 1994A FUND 188,700
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 B&I 1994A FUND
21
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
ARTICLE XV - FLOOD CONTROL B&I 1996A FUND
81 Debt Service
04 Debt Service - H/R Sales Tax 1
Bond Principal 145,000
Interest Expense 65,345
Bank and Fiscal Fees 1,000.
Total Debt Service - H/R Sales Tax 1 211,345
Total Debt Service 211,345
TOTAL FLOOD CONTROL B&I 1996A FUND 211,345
TOTAL BUDGET FOR FLOOD CONTROL B&I 1996A FUND 211,345
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 B&I I996A FUND
.ARTICLE XVI - EPA FLOOD LOAN B&I FUND
81 Debt Sendce
04 Debt Sendce - H/R Sales Tax 1
Bond Principal 233,455
Interest Expense 182,650 -
Total Debt Service - H/R Sales Tax 1 416,105
Total Debt Service 416,105
TOTAL EPA FLOOD LOAN B&I FUND 416,105
TOTAL BUDGET FOR EPA FLOOD LOAN B&I FUND 416,105
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
EPA FLOOD LOAN B&I FUND
22
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Bnd~eted Levied
ARTICLE XVII - STREET IMPROVEMENT B&I 1994A ~
81 Debt Service
05 Debt Service - H/R Sales Tax 2
Bond Principal 470,000
Intexest Expense 159,035
Bank and Fiscal Fees 1,000
Total Debt Service - HJR Sales Tax 2 630,035
Total Debt Service 630,035
TOTAL STREET IMPROVEMENT B&I 1994A FUND 630,035
TOTAL BUDGET FOR STREET IMPROVEMENT B&I 1994A FU'ND 630,035
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 B&I 1994A FUND
ARTICLE XVIII - CAPITAL IMPROVEMENTS B&I 1996A lqlJND
81 Debt Service
05 Debt Service - H/R Sales Tax 2
Bond Principal 135,000
Interest Expense 23,410
Bank and Fiscal Fees 1,000
Total Debt Service - H/R Sales Tax 2 159,410
Total Debt Service 159,410
TOTAL CAPrrAL IMPROVEMENTS
B&I 1996A FUND 159,410
TOTAL BUDGET FOR CAPITAL IMPROVEMENTS B&I 1996A FUND 159,410
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENTS B&I 1996A FUND
23
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Bud~e~d Levied
ARTICLE X]X - CAPITAL IMI~ROVEMENT FUND
21 Community Development Departmem - Economic Development
03 Economic Development
Contractual Senrk~ 25,000
Total Economic Development 25,000
Total Comm. Dovel. Dept. - Economic Development 25,000
77 Capital Improvement Projects
01 Village Improvements & Equipment
Building Improvements 74,000
Office Equipment 262,500
Other Equipment 274,545
Total Village Improvements & Equipment 611,045
02 Community Improvement Projects
Total Community Improvement Projects 5,000
06 Street Improvement Projects
Inflastructure 130,000
Interfund Transfers 171,940
Total Street Improvement Projects 301,940
Total Capital Improvement Projects 917,985
TOTAL CAPITAL IMPROVEMENT FUND 942,985
TOTAL BUDGET FOR CAPITAL IMPROVEMENT FUND 942,985
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENT FUND
24
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX'LEVY
Amount Amount
Budgeted L~ied
ARTICLE XX - POLICE & YrRE BUILDING CONSTRUCTION FUND
77 Capital Improvements Projects
07 Police/Fire Building Construction
Other Conmnmiion Costs 61,000
Total Village Police/Fire Building Construction 61,000
Total Capitui Improvement Projects 61,000
TOTAL POLICE & FIRE BUILDING
CONSTRUCTION FUND 61,000
TOTAL BUDGET FOR POLICE & FIRE BUKDING CONSTRUCTION FUND 61,000
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
POLICE & FIRE BLrILDING CONSTRUCTION FUND
ARTICLE XXI- CAPITAL IMI'ROVEMENT CONSTRUCTION FUND
77 Capital Improvements Projects
01 Village Improvements & Eqm'pmcnt
Other Equipment 143,000
Land Improvements 12,000
Total Village Improvements & Equipment 155,000
Total Capital Improvement Projects 155,000
TOTAL CAPITAL IMPROVEMENT
CONSTRUCTION FUND 155,000
TOTAL BUDGET FOR CAPITAL IMPROVEMENT CONSTRUCTION FUND 155,000
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENT CONSTRUCTION FUND
25
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XXII - DOWNTOWN REDEVELOPMENT CONSTRUCTION FuND
21 Community Development Department - Downtown Redevelopment
03 Economic Development
Contractual Senrices 400
Total Economic Development 400
Total Comm. Dcvel. Dept. - Downtown Redevelopment 400
77 Capital Improvement Projects
03 Downtown Redevelopment Construction
Contractual Services 50,000
Infi'a,qa-uctu~ 535,000
Total Downtown Redevelopment Construction 585,000
Total Capital Improvement Projects 585,000
TOTAL DOWNTOWN REDEVELOPMENT
CONSTRUCTION FUND 585,400
TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUND 585,400
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 CONSTRUCTION FUND
26
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XXIII - STREET IMPROVEMENT CONSTRUCTION FUND
77' Capital Improvement Projects
06 Street Improvement Projects
ConWactual Sen, ices 30,000
Infrastructure 2,724,000
Intcrfund Transfers 100,000
Total St~et Improvement Projects 2,$54,000
Total Capital Improvement Projects 2,854,000
TOTAL STREET IMPROVEMENT
CONSTRUCTION FUND 2,854,000
TOTAL BUDGET FOR STREET IMPROVEMENT CONSTRUCTION FUND 2,854,000
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 CONSTRUCTION FUND
ARTICLE XXIV - I~LOOD CONTROL CONSTRUCTION FUND
77 Capital Improvement Proj~ts
04 Flood Control Proj~is
Other Expenditures 5,000
Infrastructure 1,265,150
Interfund Transfers 71,000
Total Flood Control Projects 1,341,150
Total Capital Improvement Projects 1,341,150
TOTAL FLOOD CONTROL
CONSTRUCTION FUND 1,341,150
TOTAL BUDGET FOR FLOOD CONTROL CONSTRUCTION FUND 1,341,150
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 CONSTRUCTION FUND
27
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XXV- WATER AND SEV*rER FUND
55 Public Works- Water/Sewer
01 Water & Sewer Division Administration
Personal Services 324,075
Employee Benefits 119,116
Other Employee Costs 9,700
Contractual Services 393,305
Utilities 48,000
Insurance 94,888
Commodities & Supplies 15,150
Interest Expense 53,840
Bank & Fiscal Fees 1,000
Amertized Bond Costs 9,425
Office Equipment 22,500
Other Equipment 2,800
Bond Principal 210,100
Total Water & Sewer Division Administration 1,303,899
02 Maintenance of Buildings
Personal Services 43,575
Employee Benefits 14,160
Contractual Services 5,100
Utilities 18,000
Commodities & Supplies 2,000
Total Maintenance of Pubti¢ Buildings 82,835
03 Maintenance of Grounds
Personal Services 39,305
Employee Benefits 13,415
Contractual Services 5,100
Commodities & Supplies 3,760
Total Maintenance of Grounds 61,580
04 Water Supply Maintenance & Repair
Personal Se~iees 193,650
Employee Benefits 62,417
Contractual Services 21,700
Utilities 60,000
Commodities & Supplies 23,200
Distribution Systems 158,000
Total Water Supply Maintenance & Repair 518,967
28
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
05 Water Distribution Maintenance & Repair
Personal Services 216,085
Employee Benefits 61,516
Contractual Services 126,400
Commodities & Supplies 53,350
Office Equipment 2,500
Other Equipment 145,100
Total Water Distribution Maintenance & Repair 604,951
06 Water Valve/Hydrant Maintenance & Repair
Personal Services 135,960
Employee Benefits 40,586
Contractual Services 5,900
Commodities & Supplies 70,900
Total Water Valve/Hydrant Maintenance & Repair 253,346
07 Water Meter Maintenance & Repair
Personal Services 111,640
Employee Benefits 31,386
Contractual Services 40,350
Commodities & Supplies 14,300
Other Equipment 80,000
Total Water Meter Maintenance & Repair 277,676
08 Equipment Maintenance & Operations
Contractual Services 557,489
Total Equipment Maintenance & Operations 557,489
09 Sanitary Sewer Maintenance & Repair
Personal Services 126,415 -
Employee Benefits 32,096
Contractual Services 40,450
Commodities & Supplies 20,300
Total Sauitaty Sewer Maintenance & Repair 219,261
10 Water & Sewer System Improvements
Contractual Services 150,000
Distribution Systems 295,000
Total Water & Sewer System Improvements 445,000
29
VIIJ,AGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud~e~d Levied
12 Lake Michigan Water Supply
Contractual Services 2,948,000
Total Sanitary Sewer Improvements 2,948,000
Total Public Works- Water/Sewer 7,273,004
TOTAL WATER & SEWER FUND 7,273,004
TOTAL BUDGET FOR WATER & SEWER FUND 7,273,004 -
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR WATER & SEWER FUND
ARTICLE XXVI - PARKING SYSTEM REVENUE FUND
51 Public Works - Streets/Bldgs/Parking
11 Parking Lot Maintenance
Personal Services 24,150
Employee Benefits 7,495
Contractual Services 97,078
Utilities 7,000
Insurance 7,687
Commodities & Supplies 4,600
Total Parking Lot Maintenance 148,010
Total Public Works - Strcets/Bldgs/Parking 148,010
TOTAL PARKING SYSTEM REVENUE FUND 148,010
TOTAL BUDGET FOR PARKING SYSTEM REVENUE FUND 148,0 I0
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR PARKING SYSTEM REVENUE FUND
30
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XXVH- VEHICLE MAINTENANCE FUND
57 Public Works - Vehicle Maintenance
01 Vehicle Division Adminl.stration
Personal Sen, ices 82,310
Employee Benefits 37,268
Other Employee Costs 2,575
Contractual Services 2,172
Utilities 1,480
Commodities & Supplies 1,230
Office Equipment 800
Total Vehicle Division Administration 127,835
02 Vehicle Maintenance Program
Personal Services 366,645
Employee Benefits 107,997
Contractual Services 6,600
Commodities & Supplies 361,300 -
Other Equipment 3,800
Total Vehicle Maintenance Program 846,342
Total Public Works- Vehicle Maintenance 974,177
TOTAL VEHICLE MAINTENANCE FUND 974,177
TOTAL BUDGET FOR VEHICLE MAINTENANCE FUND 974,177
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
VEHICLE MAINTENANCE FUND
31
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Bud~e~d Levied
ARTICLE XXVIII - VEHICLE REPLACEMENT FUND
77 Capital Improvements Projects
09 Motor Equipment Replacement
Mobile Equipment 1,103,650
Total Motor Equipment Replacement 1,103,650
Total Capital Improvement Projects 1,103,650
TOTAL VEHICLE REPLACEMENT FUND 1,103,650
TOTAL BUDGET FOR VEHICLE REPLACEMENT FUND 1,103,650
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
VEHICLE REPLACEMENT FUND
ARTICLE XXIX - COMPUTER REPLACEMENT FUND
77 Capital Improvements Projects
10 Computer Replacement
Office Equipment 95,130
Total Computer Replacement 95,130
Total Capital Improvement Projects 95,130
TOTAL COMPUTER REPLACEMENT FUND 95,130
TOTAL BUDGET FOR COMPUTER REPLACEMENT FUND 95,130
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
COMPUTER REPLACEMENT FUND
32
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XXX - RISK MANAGEMENT FUND
52 Public Works- Forestry/Grounds
03 Forestxy Program
Contractual Services 9,000
Total Forestry Program 9,000
Total Public Works - Forestry/Grounds 9,000
77 Capital Improvement Projects
03 Community Improvement Projects
Infrastructure 50,000
Total Community Improvement Projects 50,000
Total Capital Improvement Projects 50,000
85 Risk Management
01 Casualty & Property Insurance
Contractual Services 41,500
Insurance 606,450
Total Casualty & Property Insurance 647,950
02 Medical Insurance
Insurance 2,560,900
Total Medical Insurance 2,560,900
Total Risk Management 3,208,850
TOTAL RISK MANAGEMENT FUND 3,267,850
TOTAL BUDGET FOR RISK MANAGEMENT FUND 3,267,850
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR RISK MANAGEMENT FUND
33
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budl~¢ted Levied
ARTICLE XXXI - POLICE PENSION FUND
82 Retiree Pensions
02 Police Pc'nsions
Pension Ben~fits 945,725 586,225
Total Police Pensions 945,725 586,225
Total Retiree Pensions 945,725 586,225
TOTAL POLICE PENSION FUND 945,725 586,225
TOTAL BUDGET FOR POLICE PENSION FUND 945,725
AMOUNT TO BE RAISED BY TAX LEVY 586,225
ADD 2% FOR LOSS & COST OF COLLECTION 11,725
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 597,950
ARTICLE XXXII - FIREFIGHTERS' PENSION FUND
82 Retiree Pensions
03 Firefightcrs' Pensions
Pension Benefits 1,133,075 480,793
Total Firefightcrs' Pensions 1,133,075 480,793
Total Retiree Pensions 1,133,075 480,793
TOTAL FIREFIGH'it~RS' PENSION FUND 1,133,075 480,793
TOTAL BUDGET FOR FIREFIGHTI~RS' PENSION FUND 1,133,075
AMOUNT TO BE RAISED BY TAX LEVY 480,793
ADD 2% FOR LOSS & COST OF COLLECTION 9,616
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
FIREFIGHTERS' PENSION FUND 490,409
34
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
ARTICLE XXXII] - BENEFIT TRUST #2 FUND
82 Retiree Pensions
01 Miscellaneous Pensions
Pension Benefits 32,600
Total Miscellaneous Pensiolls 32,600
Total Retiree Pensions 32,600
TOTAL BENEFIT TRUST #2 32,600
TOTAL BUDGET FOR BENEFIT TRUST #2 FUND 32,600
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR BENEFIT TRUST #2 FUND
ARTICLE XXXIV - SSAgl PROSPECT MEADOWS B&I FUND
81 Debt Setwice
06 Special Service Area B&I
Bond Principal 21,000
Interest Expense 1,470
Total Special Service Area B&I 22,470
Total Debt Service 22,470
TOTAL SSA#1 PROSPECT MEADOWS B&I 22,470
TOTAL BUDGET FOR SSA #1 PROSPECT MEADOWS B&I FUND 22,470
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2o/o FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SSA #1 PROSPECT MEADOWS B&I FUND
35
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY
Amount Amount
Budgeted I.,ovied
ARTICLE XXXV - SSA ~45 GEORGE/ALBERT B&I FUND
81 Debt Service
06 Special Service Area
Bond Prinvipal 20,000
Interest Expense 17,420
Total Special S~rvice Area B&I 37,420
Total D~ot Sen, ice 37,420
TOTAL SSA#6 GEORGE/ALBERT B&I FUND ,37,420
TOTAL BUDGET FOR SSA#6 GEORGE/ALBERT B&I FUND 37,420
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
SSA#~ GEORGE/ALBERT B&I FUND
ARTICLE XXXVI - MOUNT PROSPECT LIBRARY FUND
95 Mount Prospect Libraxy
02 Library Services
Component Unit Expenditures 3,539,000 2,875,490
Total Library Services 3,539,000 2,875,490
Total Mount Prospect Library 3,539,000 2,875,490
TOTAL MOUNT PROSPECT LIBRARY FUND 3,539,000 2,875,490
TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FLrND 3,539,000
AMOUNT TO BE RAISED BY TAX LEVY 2,875,490
ADD 2% FOR LOSS & COST OF COLLECTION 57,510
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
MOUNT PROSPECT LIBRARY FUND 2,933,000
36
VILLAGE OF MOUNT PROSPECT, ILLINOIS
1997 TAX LEVY SUMMARy
Amount Total
to be Raised Amount Tax Levy
Amount by for Loss Incl. Loss
Article Fund Budseted Tax Levy and Cost and Cost
I General $ 23,040,057 4,841,043 96,821 4,937,864
II Refuse Disposal 3,008,503 2,382,780 47,656 2,430,436
III Motor Fuel Tax 2,026,500
IV CDBG 400,855
V PW Facility B&I 198715 1,000
VI Police & Fire Bldg B&I 1991A 43,340 42,340 847 43,187
VII Refimding 87A & 9lA B&I - 1993B 646,225 643,223 (a) 12,864 656,087
VIII D/T Redevelopment B&I 1992B 53,550 (a)
IX D,rf Redevelopment B&I 1993A 360,820 (a)
X D/T Redevelopment B&I 1994B 71,805 (a)
XI D/T Redevelopment B&I 1996B 128,040 (a)
XII Flood Control B&I 1992A 398,210 (a)
31II1 Flood Refunding 9lA B&I - 1993B 307,765 (a)
XIV Flood Control B&I 1994A 188,700 (a)
XV Flood Control B&I 1996A 211,345 (a)
XVI EPA Flood Loan B&I 416,105
XVII Street Improvement B&I 1994A 630,035 (a)
XVIII Capital Improvements B&I 1996A 159,410 (a)
XIX Capital Improvement 942,985
XX Police & Fire Building Construction 61,000
XXI Capital Improvement Construction 155,000
XXI/ D/T Redevelopment Construction 585,400
XXIII Street Improvement Construction 2,854,000
XX~V Flood Control Constxucfion 1,341,150
XXV Water and Sewer 7,273,004
XXVI Parking System Revenue 148,010
XXVII Vehicle Maintenance 974,177
XXVIII Vehicle Replacement 1,I03,650
XXIX Computer Replacement 95,130
XXX Risk Management 3,267,850
XXXI Police Pension Fund 945,725 586,225 11,725 597,950
XXXII Firefighters' Pension Fund 1,133,075 480,793 9,616 490,409
XXXIII Benefit Trust #2 32,600
XXXIV SSA#1 Prospect Meadows B&I 22,470
XXXV SSAg6 George/Albert B&I 37,420
Village ~Fotals 53,064,911 8,976,404 179,529 9,155,933
XXXVI Mount Prospect Library 3,539,000 2,875,490 57,510 2,933,000
Village and Library Totals 56,603,911 11,851,894 237,039 12,088,933
(a) Amounts to be raised by tax levy have been reduced by abatements to be filed of $3,229,329.16,
37
ection 2: The sum of $242,000 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 1997 and ending
December 31, 1997 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 affec, the validity of the
remaining parts of this Ordinance. The President and Board of Trustees o~the Village of Mount
Frospect 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.
AYF_~S: Farley, Corcoran, Hoefert, Lohrstorfer, Nocchi
NAYS: C1 owes, Wi 1 ks
ABSENT: None
PASSEl) and APPROVED this 16th day of December, 1997
Carol A. Fields, Village Clerk
28