HomeMy WebLinkAboutOrd 5669 12/18/2007
ORDINANCE NO. 5669
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, 2007 AND ENDING
DECEMBER 31, 2007
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 18th day of December , 2007
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 19th day of December ,2007.
ORDINANCE NO. 5669
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, 2007 AND ENDING
DECEMBER 31,2007
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the
Village of Mount Prospect, Cook County, Illinois, as follows:
Section I: That the sum of Twenty-One Million Seven Hundred Seventy-Three Thousand
Three Hundred and Twenty-Two ($21,773,322), 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, 2007 and ending December 31, 2007 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 2007.
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. 5599 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 19th day of December, 2006, and as amended by
Ordinance No. 5622 passed and approved on the 18th day of April, 2007, and further
amended by Ordinance No. 5662 passed and approved on the 20th day of November,
2007 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 IX.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 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 394,140 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 516,718 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 69,142 0
Other Employee Costs 26,550 0
Contractual Services 44,360 0
Commodities & Supplies 1,635 0
Office Equipment 330 0
Total Personnel Services 304,803 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
04 Management Information Systems
Personal Services 300,854 0
Employee Benefits 112,642 0
Other Employee Costs 6,000 0
Contractual Services 468,919 0
Utilities 4,340 0
Commodities & Supplies 4,000 0
Office Equipment 26,290 0
Other Equipment 1,600 0
Total Management Information Systems 924,645 0
05 Public Information
Personal Services 51,237 0
Employee Benefits 21,115 0
Other Employee Costs 2,300 0
Contractual Services 86,000 0
Utilities 520 0
Commodities & Supplies 2,700 0
Total Public Information 163,872 0
Total Village Administration 2,540,788 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 2,500 0
Commodities & Supplies 5,050 0
Other Equipment 7,500 0
Total Cable TV Operations 131,145 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 179,467 0
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
14 Village Clerk's Office
02 Village Clerk's Office
Personal Services 117,125 0
Employee Benefits 43,977 0
Other Employee Costs 2,625 0
Contractual Services 38,748 0
Utilities 1,650 0
Commodities & Supplies 5,113 0
Total Village Clerk's Office 209,238 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 98,301 0
Utilities 6,500 0
Commodities & Supplies 13,900 0
Office Equipment 6,000 0
Total Finance Administration 317,637 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
2007 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 1,742,730 0
21 Community Development Department
01 Community Development Administration
Personal Services 169,803 0
Employee Benefits 64,093 0
Other Employee Costs 3,699 0
Utilities 2,962 0
Commodities & Supplies 572 0
Total Community Development Administration 241,129 0
02 Planning & Zoning
Personal Services 162,545 0
Employee Benefits 61,796 0
Other Employee Costs 6,147 0
Contractual Services 49,427 0
Utilities 2,546 0
Commodities & Supplies 3,119 0
Total Planning & Zoning 285,580 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 505,134 0
Employee Benefits 208,052 0
Other Employee Costs 12,294 0
Contractual Services 78,829 0
Utilities 11,409 0
Commodities & Supplies 8,864 0
Total Building Inspections 824,582 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 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. 2,078,325 0
31 Human Services Department
01 Human Services Administration
Personal Services 114,941 0
Employee Benefits 39,470 0
Other Employee Costs 1,600 0
Contractual Services 12,201 0
Utilities 8,000 0
Commodities & Supplies 6,640 0
Office Equipment 14,000 0
Total Human Services Administration 196,852 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
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
03 Nursing/Health Services
Personal Services 95,955 0
Employee Benefits 34,801 0
Other Employee Costs 350 0
Contractual Services 49,400 0
Commodities & Supplies 32,215 0
Total Nursing/Health Services 212,721 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 797,322 0
41 Police Department
01 Police Administration
Personal Services 919,377 0
Employee Benefits 1,784,740 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 2,964,090 0
02 Patrol and Traffic Enforcement
Personal Services 6,386,105 4,023,385
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 4,023,385
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
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
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
Total Investigative and Juvenile Program 1,204,678 0
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 13,567,976 4,023,385
42 Fire Department
01 Fire Administration
Personal Services 561,473 0
Employee Benefits 1,581,785 0
Other Employee Costs 68,725 0
Contractual Services 31,900 0
Commodities & Supplies 8,925 0
Office Equipment 4,000 0
Other Equipment 6,680 0
Total Fire Administration 2,263,488 0
02 Fire Department Operations
Personal Services 5,709,083 3,596,662
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 3,596,662
8
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
03 Fire Training Academy
Personal Services 9,000 0
Employee Benefits 131 0
Commodities & Supplies 12,600 0
Total Fire Training Academy 21,731 0
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 11,750 0
Other Equipment 800 0
Total Fire Prevention 544,561 0
05 Fire Communications
Contractual Services 15,500 0
Utilities 50,000 0
Commodities & Supplies 300 0
Other Equipment 5,500 0
Total Fire Communications 71,300 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 10,335 0
Total Emergency Preparedness 40,085 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
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 10,411,789 3,596,662
50 Public Works - Administration
01 Public Works Administration
Personal Services 240,193 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 1,262,759 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 290,320 0
Utilities 129,100 0
Commodities & Supplies 82,010 0
Other Equipment 3,600 0
Total Maintenance of Public Buildings 1,002,815 0
04 Street Maintenance
Personal Services 168,038 0
Employee Benefits 49,172 0
Contractual Services 51,058 0
Commodities & Supplies 24,338 0
Infrastructure 125,000 0
Total Street Maintenance 417,606 0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
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
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
12 Flood Control
Personal Services 35,000 0
Employee Benefits 5,700 0
Contractual Services 82,000 0
Commodities & Supplies 1,800 0
Total Flood control 124,500 0
13 Storm Event
Personal Services 201,000 0
Employee Benefits 32,000 0
Contractual Services 500,000 0
Commodities & Supplies 16,000 0
Total Storm Event 749,000 0
Total Public Works - Streets/Bldgs/Parking 3,129,428 0
11
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
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 174,300 0
Commodities & Supplies 8,380 0
Other Equipment 38,395 0
Total Maintenance of Grounds 543,385 0
03 Forestry Program
Personal Services 263,910 0
Employee Benefits 91,483 0
Other Employee Costs 3,555 0
Contractual Services 747,673 0
Commodities & Supplies 11,905 0
Total Forestry Program 1,118,526 0
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 1,974,016 0
52 Public Works - Engineering
01 Engineering Services
Personal Services 542,727 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 778,227 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
Amount Amount
Budgeted Levied
05 Traffic Control & Street Lighting
Personal Services 89,589 0
Employee Benefits 28,891 0
Contractual Services 24,360 0
Utilities 90,000 0
Commodities & Supplies 40,000 0
Total Traffic Signals & Street Lighting 272,840 0
Total Public Works - Engineering 1,051,067 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
04 Holiday Decorations
Personal Services 6,730 0
Employee Benefits 2,383 0
Contractual Services 63,665 0
Commodities & Supplies 14,400 0
Total Holiday Decorations 87,178 0
05 Blood Donor Program
Personal Services 1,920 0
Employee Benefits 147 0
Commodities & Supplies 820 0
Total Blood Donor Program 2,887 0
Total Community Service Programs 352,850 0
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
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
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
14
Amount
Budgeted
Amount
Levied
44,533
44,533
44,533
o
o
o
39,470,568
7,620,047
152,401
7,772,448
85,369 0
28,082 0
1,785 0
3,654,352 2,026,075
590 0
52,660 0
3,000 0
3,825,838 2,026,075
145,175 0
43,364 0
15,230 0
203,769 0
4,029,607 2,026,075
4,029,607
2,026,075
40,522
2,066,597
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
ARTICLE III - 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
ARTICLE IV - 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
15
Amount
Budgeted
Amount
Levied
1,655,000 0
99,300 0
600 0
1,754,900 0
1,754,900 0
1,754,900 0
1,754,900
0
0
0
950,000 0
48,925 0
600 0
999,525 0
999,525 0
999,525 0
999,525
0
0
0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
ARTICLE V - 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
ARTICLE VI - 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
16
Amount
Budgeted
Amount
Levied
210,000 210,000
174,665 174,665
600 0
385,265 384,665
385,265 384,665
385,265 384,665
385,265
384,665
7,693
392,358
495,000 495,000
415,994 415,994
600 0
911,594 910,994
911,594 910,994
911,594 910,994
911,594
910,994
18,220
929,214
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
ARTICLE VII - 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
ARTICLE VIII - 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
17
Amount
Budgeted
Amount
Levied
2,470,583 1,408,423
4,300 0
250 0
2,475,133 1,408,423
2,475,133 1,408,423
2,475,133 1,408,423
2,475,133
1,408,423
28,168
1,436,591
2,636,208 1,389,833
1,500 0
250 0
2,637,958 1,389,833
2,637,958 1,389,833
2,637,958 1,389,833
2,637,958
1,389,833
27,797
1,417,630
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 TAX LEVY
ARTICLE IX - 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
18
Amount
Budgeted
Amount
Levied
7,001,953 6,491,664
775,000 775,000
766,621 766,621
8,543,574 8,033,285
8,543,574 8,033,285
8,543,574
6,491,664
1,541,621
160,665
8,193,950
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2007 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 $ 39,470,568 7,620,047 152,401 7,772,448
II Refuse Disposal 4,029,607 2,026,075 40,522 2,066,597
III Series 1999 Debt Service, TIF 1,754,000 o (a) 0 0
IV Series 2000 Debt Service, Flood Ctrl. 999,525 o (a) 0 0
V Series 2001 Debt Service, Public Bldgs 385,265 384,665 7,693 392,358
VI Series 2003 Debt Service, Public Bldgs. 911,594 910,994 18,220 929,214
VII Police Pension Fund 2,475,133 1,408,423 28,168 1,436,591
VIII Firefighters' Pension Fund 2,637,958 1,389,833 27,797 1,417,630
Village Totals 52,663,650 13,740,037 274,801 14,014,838
IX Mount Prospect Library
Library Services 7,001,953 6,491,664 129,833 6,621,497
Library Debt Service 1,541,621 1,541,621 30,832 1,572,453
Library Totals 8,543,574 8,033,285 160,665 8,193,950
Village and Library Totals 61,207,224 21,773,322 435,466 22,208,788
(a) Amount to be raised by tax levy has been reduced by planned abatements totaling $2,753,225.
19
Section 3: The sum of $451,800 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2007 and ending
December 31, 2007 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, Juracek, Korn, Lohrstorfer, Zadel
NAYS:
None
ABSENT:
Hoefert
PASSED and APPROVED this 18th day of December, 2007.
~!:~~
Irvana K. Wilks
Mayor
ATTEST:
'ftJ~~~
M. Lisa Angell
Village Clerk
H:\CLKO\files\WIN\ORDINANC\Levy Ordinance - Last Page -dec 2007.doc
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