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Home My WebLink AboutOrd 4611 12/21/1993 ORDINANCE NO. 4611 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 MAY 1, 1993 AND ENDING APRIL 30, 1994 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 21st day of December, 1993 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois, the 21st day of December, 1993 ORDINANCE NO. 4611 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 MAY 1, 1993 AND ENDING APRIL 30, 1994 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 Ten Million Two Hundred Ninety Eight Thousand Seven Hundred Eighty Five Dollars ($10,298,785), 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 May 1, 1993, and ending April 30, 1994 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 ptuposes for the current year 1993. 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. 4538 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 21st day of April, 1993, and thereafter duly published according to law, the various objects and proposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated," and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied," in Articles I through XX. ARTICLE I - GENERA ~ Amount Amount A~ro~riated Levied 011 Public Revresentation Division 01 Mayor and Board of Trustees Personal Services $ 19,030 $ Contractual Services 47,000 Commodities 7,000 Total Mayor and Board of Trustees $ 73.030 02 Advisory Boards and Commissions Personal Services $ 1,185 $ Contractual Services 2,000 Commodities 500 Total Advisory Boards and Commissions $ 3.685 $ Total Public Representation Division $ 76,715 $ 021 Village Manager's Office 01 Village Ad~ninistrafion Personal Services $ 194,455 Contractual Services 21,050 Commodities 2,100 Capital Expenditures 1,000 Total Village Administration $ 219.605 02 Legal Services Contractual Services $ 155.000 Total Legal Services $ 155.000 05 Personnel Management & Training Personal Services $ 8,690 Contractual Services 46,450 Commodities 1,600 Total Personnel Management & Training $ 56,740 Total Village Manager's Office $ 431.345 ARTICLE I - GENERA qD Amount Amount Avvrooriated L~vied 022 Communications Division 01 Cable TV Operations Personal Services $ 114,075 $ Contractual Services 58,405 Commodities 9,125 Capital Expenditures 26,440 Total Cable TV Operations $ 208.045 $ 02 Village Telephone System Contractual Services $ 40,000 $ Capital Expenditures 1,000 Total Village Telephone System $ 41.000 $ - Total Communications Division $ 249.045 $ 031 Finance DeoarUnent 01 Finance Administration Personal Services $ 172,720 $ Contractual Services 91,050 Commodities 6,000 Capital Expenditures 2.000 Total Finance Administration $ 271.770 $ 02 Accounting Personal Services $ 99,580 $ Contractual Services 3,750 Commodities 600 Total Accounting $ 103.930 $ 2 ARTICLE I - GENERa' NrD Amount Amount Avvrovriated Levied 03 Purchasing Personal Services $ 25,065 $ Contractual Services 1,000 Commodities 1,400 Total Purchasing $ 27.465 $ 04 Data Processing Personal Services $ 84,430 $ Contractual Services 9,750 Commodities 5,500 Capital Expenditures 3.000 Total Data Processing $ 102.680 $ 06 Duplicating Services Contractual Services $ 31,500 $ Commodities 7.500 Total Duplicating Services $ 39.000 $ 08 Insurance Personal Services $ 34,555 $ Contractual Services 240.000 - Total Insurance $ 274.555 $ 11 Customer Services Personal Services $ 132,330 $ Contractual Services 33,000 Commodities 7,200 Total Customer Services $ 172.530 $ 12 Cash Management Personal Services $ 26.945 $ Total Cash Management $ 26.945 $ Total Finance Department $ '1.018,875 $ 3 ARTICLE I - GENEl~. ND Amount Amount Appropriated Levied 032 Village Clerk's Office 01 Village Clerk's Office Personal Services $ 83,925 $ Contractual Services 35,775 Commodities 5.000 Total Village Clerk's Office $ 124.700 $ 07 Village Newsletter Contractual Services $ 38,300 $ Commodities 4.300 Total Village Newsletter $ 42,600 $ Total Village Clerk's Office $ 167.300 037 Ins~)ection Services Devathnent 02 Building Code Services Personal Services $ 347,470 Contractual Services 81,160 Commodities 5,450 Capital Expenditures 300 Total Building Code Services $ 434.380 04 Environmental Health Services Personal Services $ 142,730 Contractual Services 27,800 Commodities 2,300 Total Environmental Health Services $ 172,830 4 ARTICLE I - GENERA' ~ID Amount Amount A~ro~riated Levied 06 Engineering Services Personal Services $ 341,605 $ Contractual Services 70,125 Commodities 6,500 Capital Expenditures 5.000 Total Engineering Services $ 423.230 Total Inspection Services Department $1.030.440 $ 041 Police Deoartment O1 Police Administration Personal Services $ 705,470 $ Contractual Services 305,500 Commodities 9,000 Capital Expenditures 1.000 Total Police Administration $ 1.020.970 $ 02 Patrol and Traffic Enforcement Personal Services $ 3,131,950 $ 2,191,665 Contractual Services 400,450 Commodities 29.500 Total Patrol and Traffic Enforcement $ 3.561.900 $ 2.191.665 03 Crime Prevention & Public Services Personal Services $ 134,640 Contractual Services 15,700 Commodities 3.500 Total Crime Prevention & Public Services $ 153.840 04 Investigative and Juvenile Program Personal Services $ 624,830 Contractual Services 68,800 Commodities 2.500 Total Investigative and Juvenile Program $ 696.130 5 ARTICLE I - GENERA: VD Amount Amount Auurouriated Levied 05 Crossing Guards Personal Services $ 36,900 $ Commodities 100 Total Crossing Guards $ 37.000 $ 06 Equipment Maintenance & Operations Personal Services $ 59,545 $ Contractual Services 228,550 Commodities 123,000 Capital Expenditures 26.150 Total Equipment Maintenance & Operations $ 437,245 $ Total Police Department $ 5,907,085 $ 2.191.665 042 Fire & Emergency Protection Dept. 01 Fire Administration Personal Services $ 415,320 $ Contractual Services 210,100 Commodities 38,750 Capital Expenditures 7.665 Total Fire Administration $ 671.835 $ 02 Fire Department Operations Personal Services $ 3,325,165 $ 2,191,660 Contractual Services 369,120 Commodities 11,500 Capital Expenditures 52.750 Total Fire Department Operations $ 3,758,535 $ 2.191.660 03 Fire Training Academy Personal Services $ 15,000 $ Commodities 3,595 Capital Expenditures 500 Total Fire Training Academy $ 19.095 6 ARTICLE I - GENER3 ND Amount Amount A~oroDriated Levied 04 Fire Prevention Personal Services $ 264,855 $ Contractual Services 40,635 Commodities 5,680 Capital Expenditures 500 Total Fire Prevention $ 311.670 $ 05 Fire Conmaunications Contractual Services $ 37,900 $ Capital Expenditures 5.900 Total Fire Communications $ 43.800 $ 06 Equipment Maintenance & Operations Personal Services $ 71,350 $ Contractual Services 185,600 Commodities 38,225 Capital Expenditures 3.310 Total Equipment Maintenance & Operations $ 298,485 $ 07 Emergency Preparedness Personal Services $ 3,000 $ Contractual Services 6,420 Commodities 1,400 Capital Expenditures 18,460 Total Emergency Preparedness $ 29.280 $ Total Fire & Emergency Protection Dept. $ 5.132.700 $ 043 Central Dispatch Services 01 Police & Fire Dispatch Services Contractual Services $ 386.180 $ Total Police & Fire Dispatch Services $ 386.180 $ Total Central Dispatch Services $ 386.180 $ 7 ARTICLE I - GENERA Amount Amount Appropriated Levied 052 Human Services Division 01 Information, Referral, & Counseling Personal Services $ 162,955 $ Contractual Services 45,800 Commodities 7,205 Capital Expenditures 5,600 Total Information, Referral, & Counseling $ 221,560 $ 02 Recreation and Education Personal Services $ 18,100 Contractual Services 3,125 Total Recreation and Education $ 21.225 03 Homebound Services Personal Services $ 77,460 $ Contractual Services 16,750 Total Homebound Services $ 94.210 $ 04 Community Activities Personal Services $ 57,735 Contractual Services 2.100 Total Community Activities $ 59,835 05 Blood Donor Program Personal Services $ 2,805 Commodities 650 Total Blood Donor Program $ 3,455 Total Human Services Division $ 400.285 8 ARTICLE I - GENERA ND Amount Amount At}vrovriated Levied 062 Plannin~ DeDartraent 01 Planning, Zoning & Administration Personal Services $ 177,490 $ Contractual Services 35,700 Commodities 3.000 Total Planning, Zoning & Administration $ 216.190 $ 02 Economic Development Personal Services $ 43,155 $ Contractual Services 8,350 Capital Expenditures 10.000 Total Economic Development $ 61.505 $ 03 Downtown Redevelopment Personal Services $ 35.090 $ Total Downtown Redevelopment $ 35.090 $ Total Planning Department $ 312,785 $ 071 Street Division 01 Administration and Support Personal Services $ 505,605 $ Contractual Services 244,500 Commodities 21,250 Capital Expenditures 4.000 Total Administration and Support $ 775,355 $ 02 Maintenance of Public Buildings Personal Services $ 217,545 $ Contractual Services 109,500 Commodities 85,050 Capital Expenditures 2.000 Total Maintenance of Public Buildings $ 414,095 $ 9 ARTICLE I - GENER~ ND Amount Amount AoDro~fiated Levied 03 Maintenance of Grounds Personal Services $ 154,135 $ Contractual Services $ 32,300 $ Commodities 6,000 Capital Expenditures 2.600 Total Ma'mtenance of Grounds $ 195,035 $ 04 Street Maintenance Personal Services $ 124,080 $ Contractual Services 53,500 Commodities 33,000 Capital Expenditures 48,500 Total Street Maintenance $ 259.080 $ 05 Snow Removal Personal Services $ 82,705 $ Contractual Services 7,500 Commodities 6,000 Capital Expenditures 11.000 Total Snow Removal $ 107.205 $ 06 Leaf Removal Personal Services $ 75,600 Commodities 12.800 Total Leaf Removal $ 88,400 07 Storm Sewer and Basin Maintenance Personal Services $ 35,205 $ Contractual Services 81,000 Commodities 7.500 Total Storm Sewer and Basin Maintenance $ 123.705 $ 10 ARTICLE I - GENEP~ ND Amount Amount Appropriated Levied 08 Forestry Personal Services $ 213,765 $ Contractual Services 148,650 Commodities 9.100 Total Forestry $ 371.515 $ 09 Traffic Sign Maintenance Personal Services $ 38,580 $ Commodities 21,200 Total Traffic Sign Maintenance $ 59.780 $ 10 Public Grounds Beautification Personal Services $ 31,005 $ Commodities 6,250 Capital Expenditures 7.200 Total Public Grounds Beautification $ 44.455 $ 11 Maintenance of State Highways Personal Services $ 10,600 $ Contractual Services 13,300 Commodities 21.500 Total Ma'mtenance of State Highways $ 45,400 $ 12 Equipment Maintenance Personal Services $ 114,585 $ Contractual Services 229,500 Commodities 125,200 Capital Expenditures 12,000 Total Equipment Maintenance $ 481,285 $ 11 ARTICLE I - GENERA N-D Amount Amount A~DroDriated Levied 13 Pool Vehicle Maintenance Personal Services $ 5,400 $ Contractual Services 3,800 Commodities 11,100 Capital Expenditures 1.000 Total Pool Vehicle Maintenance $ 21.300 $ 14 Traffic Signals & Street Lighting Personal Services $ 4,440 Contractual Services 119,000 Commodities 7,000 Capital Expenditures 6.000 Total Traffic Signals & Street Lighting $ 136,440 Total Street Division $3,123,050 081 Community_ and Civic Services 01 Community Groups Contractual Services $ 12,100 $ Total Community Groups $ 12.100 $ 02 4th of July & Civic Events, Etc. Personal Services $ 14,200 $ Contractual Services 18,000 Commodities 11,500 Total 4tla of July & Civic Events, Etc. $ 43,700 $ 03 Holiday Decorations Personal Services $ 7,400 $ Contractual Services 12,000 Commodities 800 Total Holiday Decorations $ 20.200 $ Total Community and Civic Services $ 76.000 $ 12 ARTICLE I - GENERal' ND Amount Amount AnDroDriated Levied 092 Pension Funds 07 Pension Expense Pension Benefits $ 15.520 $ Total Pension Benefits $ 15.520 Total Pension Funds $ 15.520 $ 029 Non-D~artmental 01 Contingencies $ 77,500 $ 05 Salary Administration 27.000 Total Non-Departmental $ 104,500 Total General Fund $18.431.825 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $18,43 I, 825 AMOUNT TO BE RAISED BY TAX LEVY $ 4,383,325 ADD 3% FOR LOSS & COST OF COLLECTION 131.500 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $ 4,514.825 13 Amount Amount Ap~ro~)riated Levied ARTICLE II - MOTOR FUEL TAX FUND 037 Inspection Services 06 Engineer'mg Services Contractual Services $ 13.000 $ Total Inspection Services $ 13,000 $ 071 Street Division 04 Street Maintenance Capital Expenditures $1.150.000 $ Total Street Maintenance $1.150.000 $ 05 Snow Removal Commodities $ 75,000 $ Total Snow Removal $ 75.000 $ 14 Traffic Signals & Street Lighting Contractual Services $ 72,000 $ Total Traffic Signals & Street Light'mg $ 72.000 $ Total Stre~t Division $1.297.000 $ TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND $1.310.000 AMOUNT TO BE RAISED BY TAX LEVY $ None 14 Amount Amount Appropriated Levied ARTICLE III - COMMUNITY DEVELOPMENT BLOCK GRANT 062 Planning De~)adment 04 CDBG Administration Personal Services $ 38,975 $ Contractual Services 4,850 Commodities 1.800 Total CDBG Administration $ 45,625 $ 05 CDBG Community Programs Contractual Services $ 48.500 $ Total CDBG Community Programs $ 48.500 $ 06 CDBG Accessibility & Improvements Capital Expenditures $ 48.000 $ Total CDBG Accessibility & Improvements $ 48.000 $ 07 CDBG Residential Rehabilitation Personal Services $ 5,400 $ Capital Expenditures 137.500 Total CDBG Residential Rehabilitation $ 142,900 $ - 12 CDBG Multi-Family Rehabilitation Personal Services $ 3,200 $ - Capital Expenditures 36.800 - Total CDBG Multi-Family Rehabilitation $ 40.000 $ - Total Planning Department $ 325.025 $ TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUND $ 325,025 AMOUNT TO BE RAISED BY TAX LEVY $ None 15 Amount Amount Appropriated Levied ARTICLE IV - WATER & SEWER FUND 072 Water & Sewer Division 01 Administration and Support Personal Services $ 477,375 $ Contractual Services 645,700 Commodities 27,600 Capital Expenditures 3,000 Debt Service Expense 318,775 Interfund Transfers 650.000 Total Administration and Support $ 2.122.450 $ 02 Maintenance of Public Buildings Personal Services $ 30,000 $ Contractual Services 9,500 Commodities 17.000 Total Maintenance of Public Buildings $ 56.500 $ 03 Maintenance of Grounds Personal Services $ 33,580 $ Contractual Services 3,500 Commodities 4,600 Capital Expenditures 300 Total Maintenance of Grounds $ 41.980 $ 04 Water Supply Maintenance & Repair Personal Services $ 129,000 $ Contractual Services 70,000 Commodities 21,500 Capital Expenditures 507.400 Total Water Supply Maintenance & Repair $ 727,900 $ 16 Amount Amount Appropriated Levied 05 Water Distribution Maint. & Repair Personal Services $ 154,500 Contractual Services 43,100 Commodities 46,320 Capital Expenditures 96.000 Total Water Distribution Maitu. & Repair $ 339.920 06 Water Valve and Hydrant Malnt. Personal Services $ 104,210 $ Contractual Services 1,600 Commodities 39.800 Total Water Valve and Hydrant Maint. $ 145.610 $ - 07 Water Meter Install., Repair & Repl. Personal Services $ 86,935 $ Contractual Services 38,500 Commodities 87,300 Total Water Meter Install., Repair & Repl. $ 212,735 $ 08 Equipment Maintenance & Operations Personal Services $ 154,040 $ Contractual Services 145,000 Commodities 101,600 Capital Expenditures 12,000 Total Equipment Maintenance & Operations $ 412,640 $ 09 Sanitary Sewer Maintenance & Repair Personal Services $ 81,600 $ Contractual Services 19,200 Commodities 11,200 Capital Expenditures 9,100 Total Sanitary Sewer Maintenance & Repair $ 121.100 $ 17 Amount Amount Annro~riated Levied 10 Water System Improvements Capital Expenditures $ 195.000 $ Total Water System Improvements $ 195.000 $ 11 Sanitary Sewer Improvements Capital Expenditures $ 115,000 $ Total Sanitary Sewer Improvements $ 115,000 $ 12 Lake Michigan Water Acquisition Personal Services $ 2,500 $ Contractual Services 3,040,000 - Total Lake Michigan Water Acquisition $ 3.1142.500 $ - Total Water and Sewer Division $ 7.533.335 $ TOTAL APPROPRIATION FOR WATER & SEWER FUND $ 7.533.335 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE V - PARKING SYSTEM REVENUE FUND 073 Parkine System Division 01 Administration and Support Personal Services $ 17,685 $ Contractual Services 52.800 Total Administration and Support $ 70,485 $ 03 Parking Lot Maintenance Personal Services $ 6,650 $ Contractual Services 13,700 Commodities 5,800 Capital Expenditures 11.000 Total Parking Lot Maintenance $ 37,150 $ Total Parking System Division $ 107.635 $ 18 Amount Amount Appropriated Levied TOTAL APPROPRIATION FOR PARKING SYSTEM REVENUE FUND $ 107.635 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE VI - REFUSE DISPOSAL FUND 075 Solid Waste Disposal 02 Solid Waste Disposal Personal Services $ 59,500 $ Contractual Services 2,642,750 2,125,000 Commodities 7,750 Total Solid Waste Disposal $ 2.710.000 $ 2.125.000 TOTAL APPROPRIATION FOR REFUSE DISPOSAL FUND $ 2,710,000 AMOUNT TO BE RAISED BY TAX LEVY $ 2,125,000 ADD 3% FOR LOSS & COST OF COLLECTION 63,750 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND $ 2.188.750 ARTICLE VII - VEHICLE REPLACEMENT FUND 077 Cavital Eauivment 93 Motor Equipment Pool Capital Expenditures $ 781,110 $ Total Motor Equipment Pool Fund $ 781,110 $ TOTAL APPROPRIATION FOR VEHICLE REPLACEMENT FUND $ 781,110 AMOUNT TO BE RAISED BY TAX LEVY $ None 19 Amount Amount Appropriated Levied ARTICLE VIII - RISK MANAGEMENT FUND 035 Risk Management 01 Risk Management Program Contractual Services $ 2.700.000 $ Total Risk Management Fund $ 2.700.000 $ TOTAL APPROPRIATION FOR RISK MANAGEMENT FUND $ 2.700.000 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE IX - CAPITAL IMPROVEMENT FUND 071 Street Division 04 Street Maintenance Capital Expenditures $ 100.000 $ Total Street Maintenance $ 100,000 $ Total Street Division $ 100.000 $ 077 Capital Improvements 51 Village Improvements & Equipment Capital Expenditures $ 138.000 $ Total Village Improvements & Equipment $ 138.000 $ 52 Community Improvements Contractual Services $ 5,000 $ Capital Expenditures $ 400,000 $ Total Community Improvements $ 405.000 $ Total Capital Improvement Fund $ 643.000 $ TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT FUND $ 643.000 AMOUNT TO BE RAISED BY TAX LEVY $ None 20 Amount Amount Appropriated L~vied ARTICLE X - DOWNTOWN REDEVELOPMENT CONSTR. FUND 077 Caoital Imorovements 62 Downtown Redevelopment Construction Capital Expenditures $ 860.000 $ - Total Downtown Redevelopment Construction $ 860.000 $ - Total Downtown Redevelopment Constr. Fund $ 860.000 $ TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTR. FUND $ 860.000 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE XI - FLOOD CONTROL CONST. FUND 1992 077 Caoital Imvrovements 65 Flood Control Projects Contractual Services $ 32,500 $ Total Flood Control Projects $ 32,500 $ Total Flood Control Const. Fund $ 32,500 $ TOTAL APPROPRIATION FOR FLOOD CONTROL CONST. FUND $ 32,500 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE XII - EPA FLOOD LOAN CONST. FUND 66 EPA Flood Projects Capital Expenditures $ 6,044,200 $ Contingencies 492.250 Total EPA Flood Projects $ 6.536.450 Total EPA Flood Loan Constr. Fund $ 6.536.450 $ TOTAL APPROPRIATION FOR EPA FLOOD LOAN CONST. FUND $ 6.536.450 AMOUNT TO BE RAISED BY TAX LEVY $ None 21 Amount Amount Approoriated Levied ARTICIJR XHI - POLICE/FIRE BUILDING CONSTRUCTION 077 Capital Imorovements 85 Police/Fire Building Constr Capital Expenditures $ 6,360 $ Contingencies 161,990 Total Police/Fire Building Construction $ 168,350 $ - TOTAL APPROPRIATION FOR POLICE/FIRE BUILDING CONSTRUCTION $ 168,350 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE XIV - POLICE PENSION FUND 092 Police Pensions Pension Expense $ 940.700 $ 175.000 TOTAL APPROPRIATION FOR POLICE PENSION FUND $ 940.700 For the Police Pension Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 175,000 ADD 3% FOR LOSS & COST OF COLLECTION 5.250 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND $ 180,250 22 Amount Amount Appropriated Levied ARTICLE XV - FIREMEN'S PENSION FUND 092 Firemen's Pensions Pension Expense $1,107.300 $ 225.000 TOTAL APPROPRIATION FOR FIREMEN'S PENSION FUND $1.107.300 For the Fire Pension Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 225,000 ADD 3% FOR LOSS & COST OF COLLECTION 6,750 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREMEN'S PENSION FUND $ 231,750 ARTICLE XVI - BENEFIT TRUST NO. 2 FUND 031 Other Pensions Pension Expense $ 26,000 $ TOTAL APPROPRIATION FOR BENEFIT TRUST NO. 2 FUND $ 26.000 AMOUNT TO BE RAISED BY TAX LEVY $ None ARTICLE XVII - BENEFIT TRUST NO. 3 FUND 032 Other Pensions Pension Expense $ 2,200 TOTAL APPROPRIATION FOR BENEFIT TRUST NO. 3 FUND $2.200 AMOUNT TO BE RAISED BY TAX LEVY $ None 23 Amount Amount Aoorooriatexl I~vied ARTICLE XVIII - GENERAL OBLIGATION BOND AND INTEREST FUND 091 General Oblieation Bonds Principal 60 Corporate Purposes 1973 $ 150,000 $ 61 Corporate Purposes 1974 200,000 140,273 64 Police & Fire Building 1991A 215,000 215,000 67 Flood Control 1991A 145,000 68 Downtown Redevlprat 1987D 15,000 69 Public Works Facility 1987B 255,000 255,000 70 Downtown Redevlpmt 1987C 55,000 91 Capital Impr 1992A 245,000 92 Flood Control 1992A 355,000 93 Downtown Redevlpmt 1992B 50.000 $1.685.000 $ 610.273 Interest 60 Corporate Purposes 1973 $ 13,500 $ 61 Corporate Purposes 1974 32,600 64 Police & Fire Bldg 1991A 75,055 37,250 65 Downtown Redv 1991B 31,740 67 Flood Control 1991A 163,120 68 Downtown Redevlpmt 1987D 113,875 69 Public Works Facility 1987B 92,745 45,000 70 Downtown Redevlpmt 1987C 18,930 90 Police & Fire Bldg 1993B 168,400 168,379 90 Public Works Facility 1993B 68,400 68,392 91 Capital Impr. 1992A 78,445 92 Flood Control 1992A 134,205 93 Downtown Redevlpmt 1992B 10,315 95 Downtown Redevlpmt 1993B 10,000 97 EPA Flood Loan No. 1 22,000 97 EPA Flood Loan No. 2 10,500 97 EPA Flood Loan No. 3 67.500 $1.111.330 $ 319.021 Amount Amount An~ro~riated Levied 091 General Oblieation Bonds - Continued Bank Charges 60 Corporate Purposes 1973 $ 750 $ 61 Corporate Purposes 1974 150 64 Police & Fire Bldg 1991A 750 65 Downtown Redevlpnmt 1991B 750 67 Flood Control 1991A 1,000 68 Downtown Redevlprat 1987D 750 69 Public Works Facility 1987B 750 70 Downtown Redevlpmt 1987C 1,500 91 Capital Impr. 1992A 1,000 92 Flood Control 1992A 1,250 93 Downtown Redevlpmt 1992B 1,000 93 Downtown Redevlpmt 1993B 1.500 $ 11.15o $ Total General Obligation Bonds $ 2,807,480 $ 929.294 TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND AND INTEREST FUND $ 2.807.48_~_...~0 AMOUNT TO BE RAISED BY TAX LEVY (1) $ 929,294 ADD 5% FOR LOSS & COST OF COLLECTION 46,465 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL OBLIGATION BOND AND INTEREST $ 975~759 (1) Amount to be raised by tax levy has been reduced by abatements filed on 11/19/93 of $534,695, abatements to be filed of $2,021,397 and personal property replacement tax proceeds of $4,727. 25 Amount Amount Aoorooriated Levied ARTICLE XIX - LIBRARY FUND 082 Li r erations Administration $ 1,792,945 $ 1,655,594 Library Supplies 610,100 400,000 Medical Insurance 90,900 Building Maintenance 325.000 177,417 Total Library Operations $ 2.818.945 $ 2,233,011 TOTAL APPROPRIATION FOR LIBRARY FUND $ 2,818,945 For the expense of maintaining a free public library there is hereby levied a special library tax in addition to all other taxes in the amount of $ 2,233,011 ADD 3% FOR LOSS & COST OF COLLECTION 66,990 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY $ 2,300.001 ARTICLE XX - II.TJNOIS MUNICIPAL RETIREMENT FUND (LIBRARlq 082 Library_ Purooses IMRF Expense $ 228.155 $ 228,155 TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) $ 228.15~5 For the Library Illinois Municipal Retirement Fund, there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 228,155 ADD 3% FOR LOSS & COST OF COLLECTION 6,845 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR 1LLINOIS MUNICIPAL RETIREMENT FUND (LIBRARY) $ 235.000 26 Amount Amount To~l T~x Levy Amount To Be ~ For ~ ~clu~g ~CLE Apwo~a~ By T~ ~ ~d ~st ~ & ~s~ I O~e~ F~d $18,431,8~ $ 4,383,3~ $131,5~ $ 4,514,8~ H MoOr Fuel T~ 1,310,~ ~ ~mm~ Developm~t Bl~k G~t F~d 3~,0~ IV Wa~r & ~w~ F~d 7,533,335 V P~g Sys~m Rev~ue F~d 107,635 VI Re~ Di~ F~d 2,710,~ 2,1~,~ 63,750 2,188,750 ~ Ve~ele Rep~ment F~d 781,110 V~ ~sk ~ge~t F~d 2,7~,~ IX ~pi~ I~mvement F~d 643,~ X Do~to~ R~evelopm~t ~t. F~& 860,~ XI FI~ ~n~l ~t. F~d 1992 32,5~ XH EPA FI~ ~ ~t. F~d 6,536,450 ~ Police~ire B~g Co~t. 168,350 ~ Police P~ion F~d 940,7~ 175,~ 5,~0 180,~0 ~ Fkemen's Pension F~d 1,107,3~ 2~,~ 6,750 231,750 X~ Benefit T~t No. 2 F~d ~,~ XVH Benefit T~t No. 3 F~d 2,2~ XV~ G~ Obhgafion Bond & ~ter~t F~d (1) 2,8~,480 929,294 ~,~5 975,759 To~s ~ V~ge $47,~,910 $ 7,837,619 $~3,715 $ 8,~1,334 ~ Lib~ F~d $ 2,818,945 $ 2,233,011 $ 66,990 $ 2,3~,~1 ~ ~ois M~ei~ Refirem~t F~d ~ib~) 228~ 155 228,155 6,845 235,~ To~s - Lib~ $ 3,~7,1~ $ 2,~1,166 $ 73,835 $ 2,535,~1 To~s - Vffiage ~d ~ ~ $10,298,785 $327.550 $10,626,335 (1) ~o~t ~ ~ ~ by ~ le~ ~ ~ ~u~ by ~n~ ~ 11/19/93 of $534,695, a~ ~ ~ ~ of $2,021,397, ~d ~ pro~ ~la~m~t ~ p~ of $4,727. 27 ection 2: The sum of $193,100 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing May 1, 1993 and ending April 30, 1994 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 affect the validity of the remaining parts of this Ordinance. The President and Board of Tmstces of the Village of Mount Prospect 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: Corcoran, Hoefert, Skowron, Wilks, NAYS: Hendricks ABSE1NTI': Clowes PASSED and APPROVED this 21st day of December., 1993 ATTEST: ~erald L./Farley, Je'lllag~/~esldent / Village Clerk 28