HomeMy WebLinkAboutOrd 5600 12/19/2006
ORDINANCE NO. 5600
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 1,2006 AND ENDING
DECEMBER 31, 2006
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 19th day of December ,2006
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 20th day of December , 2006.
ORDINANCE NO.
5600
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 1,2006 AND ENDING
DECEMBER 31,2006
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the
Village of Mount Prospect, Cook County, Illinois, Acting in the Exercise of Their Home
Rule Powers as follows:
Section 1: That the sum of Twenty Million Eight Hundred Twenty-Four Thousand One
Hundred and Fifty-Six ($20,824,156), 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 1,2006 and ending December 31,2006 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 2006. :
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. 5528 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 20th day of December, 2005, and as amended by
Ordinance No. 5553 passed and approved on the 22nd day of March, 2006, 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 XI.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE I - GENERAL FUND
01 Public Representation
01 Mayor and Board of Trustees
Personal Services 25,000 0
Employee Benefits 2,717 0
Other Employee Costs 3,000 0
Contractual Services 75,053 0
Utilities 500 0
Commodities & Supplies 5,000 0
Total Mayor and Board of Trustees 111,270 0
02 Advisory Boards and Commissions
Personal Services 10,466 0
Employee Benefits 3,644 0
Contractual Services 2,300 0
Commodities & Supplies 600 0
Total Advisory Boards and Commissions 17,010 0
Total Public Representation 128,280 0
11 Village Administration
01 Village Manager's Office
Personal Services 386,972 0
Employee Benefits 93,726 0
Other Employee Costs 11,550 0
Contractual Services 8,067 0
Utilities 5,285 0
Commodities & Supplies 3,650 0
Office Equipment 300 0
Total Village Manager's Office 509,550 0
02 Legal Services
Contractual Services 630,750 0
Total Legal Services 630,750 0
03 Personnel Services
Personal Services 162,786 0
Employee Benefits 54,142 0
Other Employee Costs 26,550 0
Contractual Services 41,860 0
Commodities & Supplies 1,635 0
Office Equipment 330 0
Total Personnel Services 287,303 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
04 Management Information Systems
Personal Services 297,544 0
Employee Benefits 112,642 0
Other Employee Costs 6,000 0
Contractual Services 466,7l9 0
Utilities 4,340 0
Commodities & Supplies 4,000 0
Office Equipment 26,290 0
Other Equipment 1,600 0
Total Management Information Systems 919,135 0
05 Public Information
Personal Services 51,237 0
Employee Benefits 21,115 0
Other Employee Costs 2,300 0
Contractual Services 66,000 0
Utilities 520 0
Commodities & Supplies 2,200 0
Total Public Information 143,372 0
Total Village Administration 2,490,110 0
12 Television Services Division
02 Cable TV Operations
Personal Services 74,141 0
Employee Benefits 30,884 0
Other Employee Costs 2,650 0
Contractual Services 8,420 0
Utilities 1,600 0
Commodities & Supplies 5,050 0
Other Equipment 7,500 0
Total Cable TV Operations 130,245 0
04 Intergovernmental Programming
Personal Services 28,343 0
Employee Benefits 10,249 0
Other Employee Costs 4,730 0
Commodities & Supplies 2,000 0
Other Equipment 3,000 0
Total Intergovernmental Programming 48,322 0
Total Television Services Division 178,567 0
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
14 Village Clerk's Office
02 Village Clerk's Office
Personal Services 113,075 0
Employee Benefits 43,977 0
Other Employee Costs 2,625 0
Contractual Services 33,748 0
Utilities 1,650 0
Commodities & Supplies 5,113 0
Total Village Clerk's Office 200,188 0
17 Finance Department
01 Finance Administration
Personal Services 140,664 0
Employee Benefits 41,632 0
Other Employee Costs 10,640 0
Contractual Services 83,301 0
Utilities 5,150 0
Commodities & Supplies 13,900 0
Office Equipment 6,000 0
Total Finance Administration 301,287 0
02 Accounting
Personal Services 310,539 0
Employee Benefits 126,990 0
Contractual Services 5,100 0
Commodities 2,050 0
Total Accounting 444,679 0
05 Insurance Program
Personal Services 52,860 0
Employee Benefits 17,980 0
Insurance 450,605 0
Total Insurance Program 521,445 0
06 Customer Services
Personal Services 255,541 0
Employee Benefits 96,031 0
Contractual Services 49,375 0
Commodities & Supplies 8,290 0
Total Customer Services 409,237 0
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
07 Cash Management
Personal Services 37,221 0
Employee Benefits 12,511 0
Total Cash Management 49,732 0
Total Finance Department 1,726,380 0
21 Community Development Department
01 Community Development Administration
Personal Services 169,303 0
Employee Benefits 64,093 0
Other Employee Costs 3,699 0
Utilities 2,962 0
Commodities & Supplies 572 0
Total Community Development Administration 240,629 0
02 Planning & Zoning
Personal Services 162,545 0
Employee Benefits 61,796 0
Other Employee Costs 6,147 0
Contractual Services 29,427 0
Utilities 2,546 0
Commodities & Supplies 3,119 0
Total Planning & Zoning 265,580 0
03 Economic Development
Personal Services 52,426 0
Employee Benefits 14,823 0
Other Employee Costs 2,287 0
Contractual Services 39,000 0
Total Economic Development 108,536 0
05 Building Inspections
Personal Services 496,361 0
Employee Benefits 208,052 0
Other Employee Costs 12,294 0
Contractual Services 78,829 0
Utilities 8,091 0
Commodities & Supplies 8,864 0
Total Building Inspections 812,491 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
06 Housing Inspections
Personal Services 297,376 0
Employee Benefits 120,229 0
Other Employee Costs 4,900 0
Contractual Services 47,771 0
Utilities 3,058 0
Commodities & Supplies 3,846 0
Computer Equipment 13,000 0
Total Housing Inspections 490,180 0
07 Health Inspections
Personal Services 77,634 0
Employee Benefits 28,674 0
Other Employee Costs 1,236 0
Contractual Services 16,557 0
Utilities 1,898 0
Commodities & Supplies 2,319 0
Total Health Inspections 128,318 0
Total Community Development Dept. 2,045,734 0
31 Human Services Department
01 Human Services Administration
Personal Services 107,366 0
Employee Benefits 39,470 0
Other Employee Costs 1,600 0
Contractual Services 12,201 0
Utilities 8,000 0
Commodities & Supplies 4,l40 0
Office Equipment 3,500 0
Total Human Services Administration 176,277 0
02 Social Services
Personal Services 250,650 0
Employee Benefits 89,227 0
Other Employee Costs 1,950 0
Commodities & Supplies 1,000 0
Total Social Services 342,827 0
03 Nursing/Health Services
Personal Services 95,955 0
Employee Benefits 34,801 0
Other Employee Costs 350 0
Contractual Services 29,400 0
Commodities & Supplies 31,475 0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
Total Nursing/Health Services 191,981 0
04 Senior Center Leisure Programs
Personal Services 24,215 0
Employee Benefits 8,107 0
Contractual Services 12,000 0
Commodities & Supplies 600 0
Total Senior Programs 44,922 0
Total Human Services Department 756,007 0
4l Police Department
01 Police Administration
Personal Services 900,377 0
Employee Benefits 451,990 0
Other Employee Costs 119,000 0
Contractual Services 73,500 0
Utilities 49,200 0
Commodities & Supplies 16,873 0
Office Equipment 1,400 0
Total Police Administration 1,612,340 0
02 Patrol and Traffic Enforcement
Personal Services 6,386,105 3,877,868
Employee Benefits 1,175,582 0
Contractual Services 550,142 0
Commodities & Supplies 71,300 0
Office Equipment 11,200 0
Other Equipment 21,000 0
Total Patrol and Traffic Enforcement 8,215,329 3,877,868
03 Crime Prevention & Public Services
Personal Services 269,112 0
Employee Benefits 58,184 0
Other Employee Costs 4,000 0
Contractual Services 2,400 0
Commodities & Supplies 9,050 0
Total Crime Prevention & Public Services 342,746 0
04 Investigative and Juvenile Program
Personal Services 1,010,102 0
Employee Benefits 164,726 0
Contractual Services 24,400 0
Commodities & Supplies 4,450 0
Office Equipment 400
Other Equipment 600
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Total Investigative and Juvenile Program
8
Amount
Budgeted
1,204,678
Amount
Levied
o
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
05 Crossing Guards
Personal Services 27,153 0
Employee Benefits 2,077 0
Commodities & Supplies 150 0
Total Crossing Guards 29,380 0
06 Equipment Maintenance & Operations
Contractual Services 776,703 0
Commodities & Supplies 13,600 0
Other Equipment 21,450 0
Total Equipment Maintenance & Operations 811,753 0
Total Police Department 12,216,226 3,877,868
42 Fire Department
01 Fire Administration
Personal Services 561,473 0
Employee Benefits 280,295 0
Other Employee Costs 64,025 0
Contractual Services 18,900 0
Commodities & Supplies 8,925 0
Office Equipment 4,000 0
Other Equipment 6,680 0
Total Fire Administration 944,298 0
02 Fire Department Operations
Personal Services 5,709,083 3,466,756
Employee Benefits 918,960 0
Other Employee Costs 63,950 0
Contractual Services 151,685 0
Commodities & Supplies 16,600 0
Building Improvements 4,000 0
Other Equipment 64,965 0
Total Fire Department Operations 6,929,243 3,466,756
03 Fire Training Academy
Personal Services 9,000 0
Employee Benefits 131 0
Commodities & Supplies 4,500 0
Total Fire Training Academy 13,631 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
04 Fire Prevention
Personal Services 383,921 0
Employee Benefits 139,065 0
Other Employee Costs 7,175 0
Contractual Services 1,850 0
Commodities & Supplies 13,750 0
Other Equipment 800 0
Total Fire Prevention 546,561 0
05 Fire Communications
Contractual Services 15,500 0
Utilities 43,200 0
Commodities & Supplies 300 0
Other Equipment 5,500 0
Total Fire Communications 64,500 0
06 Equipment Maintenance
Personal Services 127,182 0
Employee Benefits 46,378 0
Other Employee Costs 1,060 0
Contractual Services 260,784 0
Commodities & Supplies 69,729 0
Other Equipment 500 0
Total Equipment Maintenance 505,633 0
07 Emergency Preparedness
Personal Services 20,000 0
Employee Benefits 3,420 0
Other Employee Costs 1,030 0
Contractual Services 5,300 0
Commodities & Supplies 5,965 0
Total Emergency Preparedness 35,715 0
08 Paid-On-Call Program
Personal Services 22,960 0
Employee Benefits 2,058 0
Other Employee Costs 9,700 0
Other Equipment 1,030 0
Total Paid-On-Call Program 35,748 0
Total Fire Department 9,075,329 3,466,756
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
50 Public Works - Administration
01 Public Works Administration
Personal Services 237,193 0
Employee Benefits 135,476 0
Other Employee Costs 30,095 0
Contractual Services 821,835 0
Utilities 18,990 0
Commodities & Supplies 14,475 0
Office Equipment 1,090 0
Other Equipment 605 0
Total Public Works Administration 1,259,759 0
51 Public Works - Streets/Bldgs/Parking
01 Street Division Administration
Personal Services 115,290 0
Employee Benefits 31,570 0
Total Street Division Administration 146,860 0
02 Maintenance of Public Buildings
Personal Services 372,377 0
Employee Benefits 125,408 0
Contractual Services 270,320 0
Utilities 129,100 0
Commodities & Supplies 82,010 0
Other Equipment 3,600 0
Total Maintenance of Public Buildings 982,815 0
04 Street Maintenance
Personal Services 168,038 0
Employee Benefits 49,l72 0
Contractual Services 41,058 0
Commodities & Supplies 24,338 0
Infrastructure 125,000 0
Total Street Maintenance 407,606 0
05 Snow Removal
Personal Services 187,894 0
Employee Benefits 49,414 0
Contractual Services 56,400 0
Commodities & Supplies 9,785 0
Other Equipment 15,800 0
Total Snow Removal 319,293 0
11
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
07 Storm Sewer and Basin Maintenance
Personal Services 119,176 0
Employee Benefits 41,364 0
Contractual Services 11,330 0
Commodities & Supplies 7,020 0
Total Storm Sewer and Basin Maintenance 178,890 0
08 Maintenance of State Highways
Personal Services 22,861 0
Employee Benefits 7,617 0
Contractual Services 17,130 0
Commodities & Supplies 22,940 0
Total Maintenance of State Highways 70,548 0
09 Traffic Sign Maintenance
Personal Services 75,319 0
Employee Benefits 24,622 0
Commodities & Supplies 19,975 0
Total Traffic Sign Maintenance 119,916 0
Total Public Works - Streets/Bldgs/Parking 2,225,928 0
52 Public Works - Forestry/Grounds
01 Forestry Division Administration
Personal Services 163,922 0
Employee Benefits 52,185 0
Total Forestry Division Administration 216,107 0
02 Maintenance of Grounds
Personal Services 245,381 0
Employee Benefits 76,929 0
Contractual Services 159,450 0
Commodities & Supplies 8,380 0
Other Equipment 27,395 0
Total Maintenance of Grounds 517,535 0
03 Forestry Program
Personal Services 263,910 0
Employee Benefits 91,483 0
Other Employee Costs 3,555 0
Contractual Services 459,800 0
Commodities & Supplies 11,905 0
Total Forestry Program 830,653 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
Amount Amount
Budgeted Levied
04 Public Grounds Beautification
Personal Services 23,949 0
Employee Benefits 7,809 0
Contractual Services 14,055 0
Commodities & Supplies 50,185 0
Total Public Grounds Beautification 95,998 0
Total Public Works - Forestry/Grounds 1,660,293 0
52 Public Works - Engineering
01 Engineering Services
Personal Services 532,527 0
Employee Benefits 163,036 0
Other Employee Costs 5,390 0
Contractual Services 57,969 0
Commodities & Supplies 6,985 0
Office Equipment 530 0
Other Equipment 1,590 0
Total Engineering Services 768,027 0
05 Traffic Control & Street Lighting
Personal$ervices 89,589 0
Employee Benefits 28,891 0
Contractual Services 4,360 0
Utilities 100,000 0
Commodities & Supplies 20,000 0
Total Traffic Signals & Street Lighting 242,840 0
Total Public Works - Engineering 1,010,867 0
61 Community Service Programs
01 Community Groups & Misc.
Contractual Services 116,100 0
Other Expenditures 10,000 0
Total Community Groups & Misc. 126,100 0
03 4th of July & Civic Events, Etc.
Personal Services 80,000 0
Employee Benefits 13,680 0
Contractual Services 29,110 0
Commodities & Supplies 13,895 0
Total 4th of July & Civic Events, Etc. 136,685 0
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
04 Holiday Decorations
Personal Services
Employee Benefits
Contractual Services
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
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
14
Amount Amount
Budgeted Levied
6,730 0
2,383 0
63,665 0
14,400 0
87,178 0
1,920 0
l47 0
820 0
2,887 0
352,850 0
44,533
44,533
44,533
o
o
o
35,371,05l
7,344,624
146,892
7,491,516
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 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 1998A 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 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
85,369 0
28,082 0
1,785 0
3,654,352 1,967,063
590 0
52,660 0
3,000 0
3,825,838 1,967,063
145,175 0
43,364 0
15,230 0
203,769 0
4,029,607 1,967,063
4,029,607
1,967,063
39,341
2,006,404
65,000 0
2,795 0
0 0
67,795 0
67,795 0
67,795 0
67,795
0
0
0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
ARTICLE IV - 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 1998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
ARTICLE V - 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
Amount
Budgeted
Amount
Levied
145,000 0
7,975 0
600 0
153,575 0
153,575 0
153,575 0
153,575
0
0
0
770,000 0
145,500 0
600 0
916,100 0
916,100 0
916,100 0
916,100
0
0
0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
ARTICLE VI - 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 VII - 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
l7
Amount
Budgeted
Amount
Levied
645,000 0
82,143 0
600 0
727,743 0
727,743 0
727,743 0
727,743
0
0
0
200,000 200,000
183,165 183,165
600 0
383,765 383,165
383,765 383,165
383,765 383,165
383,765
383,165
7,663
390,828
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
ARTICLE VIII - 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 IX - 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
480,000 480,000
415,994 431,594
600 0
896,594 911,594
896,594 911,594
896,594 911,594
896,594
911,594
18,232
929,826
2,460,583 1,333,283
4,300 0
250 0
2,465,133 1,333,283
2,465,133 1,333,283
2,465,133 1,333,283
2,465,133
1,333,283
26,666
1,359,949
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 TAX LEVY
ARTICLE X - FIREFIGHTERS' PENSION FUND
82 Retiree Pensions
03 Firefighters' Pensions
Pension Benefits
Contractual Services
Other Supplies
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 XI - 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
2,626,208 1,302,011
1,500 0
250 0
2,627,958 1,302,011
2,627,958 1,302,011
2,627,958 1,302,011
2,627,958
1,302,011
26,040
1,328,051
6,536,016 6,012,341
700,000 700,000
870,075 870,075
8,106,091 7,582,416
8,106,091 7,582,416
8,106,091
6,012,341
1,570,075
151,649
7,734,065
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2006 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 $ 33,445,888 7,344,624 146,892 7,491,516
II Refuse Disposal 3,960,243 1,967,063 39,341 2,006,404
III Series 1998A Debt Service, Flood Ctrl. 67,795 o (a) 0 0
IV Series 1998C Debt Service, TIF 153,575 o (a) 0 0
V Series 1999 Debt Service, TIF 916,100 o (a) 0 0
VI Series 2000 Debt Service, Flood Ctrl. 727,743 o (a) 0 0
VII Series 2001 Debt Service, Public Bldgs 383,765 383,165 7,663 390,828
VIII Series 2003 Debt Service, Public Bldgs. 896,594 911,594 18,232 929,826
IX Police Pension Fund 2,465,133 1,333,283 26,666 1,359,949
X Firefighters' Pension Fund 2,627,958 1,302,011 26,040 1,328,051
Village Totals 45,644,794 13,241,740 264,834 13,506,574
XI Mount Prospect Library
Library Services 6,536,016 6,012,341 120,247 6,132,588
Series 2002 Library Bonds Debt Service 1,570,075 1,570,075 31,402 1,601,477
Library Totals 8,106,091 7,582,416 151,649 7,734,065
Village and Library Totals 53,750,885 20,824,156 416,483 21,240,639
(a) Amount to be raised by tax levy has been reduced by planned abatements totaling $1,865,213.
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Section 3: The sum of $408,275 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2006 and ending
December 31, 2006 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, Korn, Lohrstorfer, Skowron, Zadel
NA YES: None
ABSENT: None
PASSED and APPROVED this 19thday of December, 2006.
~;: 41~
Irvana K. Wilks
Mayor
ATTEST:
~~'~r02
M. is Angell (
Village Clerk
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