HomeMy WebLinkAboutOrd 4379 12/17/1991 ORDINANCE NO. 4379
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, 1991 AND ENDING APRIL 30, 1992
PASSED ANDAPPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 17th day of DeGember , 1991
Published in pamphlet form by
authority of the corporate
authorities of the Village of
Mount Prospect, Illinois, the
19th day of ~, 1991.
ORDINANCE NO. 4379
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, 1991 AND ENDING APRIL 30, 1992
NOW, THEREFORE~ BE IT ORDAINED BY THE President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois.
Section 1 T~at the sum of nine million three hundred twenty-five
thousand five hundred nineteen dollars ($9,325,519), 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, 1991, and ending
April 30, 1992, as approved by the President and Board of Trustees of the Villge
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 1991. The budgetary appropriations theretofore having been made
heretofore by the President and Board of Trustees of the Village of Mount
Prospect were passed and appCoved by Ordinance No 4296 at a meeting hereof
regularly convened and held in said Village of Mount Prospect, Illinois, on the
16th day of April, 1991, and thereafter duly published according to law, the
various objects and purposes for said budgetary appropriations were heretofore
made are se~ 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 XIX.
ARTICLE I GENERA?--O
~ Amour. Amount
Appropriated Levied
011 Public Representation Division
01 Mayor and Board of Trustees
Personal Services $ 19,000 $
Contractual Services 44,200
Commodities 5,500
Total Mayor and Board of Trustees $ 68,700
02 Advisory Boards and Commissions
Contractual Services $ 2,250 $
Commodities 750
Total Advisory Boards and Commissions $ 3,000 $
Total Public Representation Division $ 71~700 $
021 Village Manager's Office
01 Administration and Support
Personal Services $ 161,315 $
Contractual Services 19,970
Commodities 1,900
Capital Expenditures 500
Total Administration and Support $ 183~685 $
02 Legal Services
Contractual Services $ 142,500 $
Total Legal Services $ 142~500 $
05 Personnel Management & Training
Personal Services $ 46,240 $
Contractual Services 36,350
Commodities 1,500
Total Personnel Management & Training $ 84,090 $
Total Village Manager's Office $ 410~275 $
ARTICLE I - GENERA~
Amoun Amount
Appropriated Levied
022 Communications Division
01 Cable TV Operations
Personal Services $ 113,875 $
Contractual Services 29,270
Commodities 13,000
Capital Expenditures 16,200
Total Cable TV Operations $ 172,345 $
02 Village Telephone System
Contractual Services $ 40,250
Capital Expenditures 1,500
Total Village Telephone System 41,750 $
Total Communications Division 214,095 $
031 Finance Department
O1 Administration and Support
Personal Services $ 73,590 $
Contractual Services 75,480
Commodities 6,250
Capital Expenditures 2~500
Total Administration and Support 157~820 $
02 Accounting
Personal Services $ 87,285 $
Contractual Services 3,900
Commodities 750
Total Accounting $ 91,935 $
03 Purchasing
Personal Services $ 23,100 $
Contractual Services 600
Commodities 1,900
Total Purchasing 25~600 $
2
ARTICLE I - GENERA~
Amoun Amount
Appropriated Levied
04 Data Processing
Personal Services $ 80,205 $
Contractual Services 19,500
Commodities 6,000
Capital Expenditures 3,500
Total Data Processing $ 109,205 $
06 Duplicating Services
Contractual Services $ 27,500 $
Commodities 7,500
Total Duplicating Services $ 35,000 $
08 Insurance
Personal Services $ 31.765 $
Contractual Services 209,100
Total Insurance $ 240~865 $
11 Customer Services
Personal Services $ 116,410 $
Contractual Services 37,000
Commodities 7~600
Total Customer Services $ 161,010 $
12 Cash Management
Personal Services $ 24,805 $
Total Cash Management $ 24~805 $
13 Non-Departmental Expenditures
Contractual Services $ 500 $
Total Non-Departmental Expenditures $ 500 $
Total Finance Department $ 846~740 $
ARTICLE I - GENERA~D_
Amoun Amount
Appropriated Levied
032 VillaKe Clerk's Office
01 Administration and Support
Personal Services $ 63,415 $
Contractual Services 33,950
Commodities 5,000
Total Administration and Support $ 102,365 $
07 Village Newsletter
Contractual Services $ 33,500 $
Commodities 3,000
Total Village Newsletter $ 36,500 $
Total Village Clerk's Office $ 138~865 $
037 Inspection Services
02 Inspection Services
Personal Services $ 381,010 $
Contractual Services 95,400
Commodities 9,000
Capital Expenditures 12,500
Total Inspection Services $ 497~910 $
06 Engineering Services
Personal Services $ 306,750 $
Contractual Services 63,150
Commodities 6,500
Capital Expenditures 5,000
Total Engineering Services $ 381~400 $
Total Inspection Services $ 879,310 $
4
ARTICLE I - GENERAt~
Amour. Amount
Aporovriated Levied
041 Police Department
01 Administration and Support
Personal Services $ 518,740 $
Contractual Services 243,800
Commodities 10,500
Capital Expenditures 6,000
Total Administration and Support $ 779~040 $
02 Patrol and Traffic Enforcement
Personal Services ~ $ 2,707,375 $ 1,712,500
Contractual Services $ 319,700 $
Commodities 30,200
Total Patrol and Traffic Enforcement $ 3.057.275 $ 1,712,500
03 Crime Prey., Public and Youth Serv.
Personal Services $ 121,815 $
Contractual Services 16,100
Commodities 3~750
Total Crime Prey., Public and Youth Serv. $ 141,665 $
04 Investigative and Juvenile Program
Personal Services $ 565,960 $
Contractual Services 51,200
Commodities 2,500
Total Investigative and Juvenile Program $ 619,660 $
05 Crossing Guards
Personal Services $ 48,000 $
Commodities 250
Total Crossing Guards $ 48,250 $
ARTICLE I GENERAteD
AmoTM. Amount
Appropriated Levied
06 Equipment Maintenance & Operations
Personal Services $ 54,950 $
Contractual Services 68,650
Commodities 124,000
Capital Expenditures 9~800
Total Equipment Maintenance & Operations $. 257,400 $
Total Police Department $ 4,903,290 $ 1.712.500
042 Fire & Emergency Pretection Dept.
O1 Administration and Support
Personal Services $ 315,285 $
Contractual Services' 178,905
Commodities 34~400
Total Administration and Support $ 528,590 $
02 Fire Department Operations
Personal Services $ 2,910,055 $ 1,700,000
Contractual Services 265,490 -
Commodities 13,000
Capital Expenditures 46,750
Total Fire Department Operations ~. 3.235.295 $ 1.700.000
03 Fire Training Academy
Personal Services $ 20,000 $
Commodities 7,290
Capital Expenditures 2,200
Total Fire Training Academy $ 29,490 $
04 Fire Prevention
Personal Services $ 238,180 $
Contractual Services 37,805
Commodities 5,540
Capital Expenditures 650
Total Fire Prevention $ 282,175 $
6
GENERA~D
ARTICLE I - ,
Amou~ Amount
Appropriated Levied
05 Communications
Contractual Services $ 40,585 $
Total Communications $ 40~585 $
06 Equipment Maintenance & Operations
Personal Services $ 66,035 $
Contractual Services 23,000
Commodities 45,400
Total Equipment Maintenance & Operations $ 134,435 $
07 Emergency Preparedness
Personal Services $ 3,000
Contractual Services 5,905
Commodities 2,605
Capital Expenditures 6,840
Total Emergency Preparedness $ 18,350 $
Total Fire & Emergency Protection Dept. $ 4,268,920 $ 1,700,000
043 Central Dispatch Service
01 Police & Fire Dispatch Services
Contractual Services 328,925 $
Total Police & Fire Dispatch Services 328.925 $
Total Central Dispatch Service 328,925 $
052 Human Services Division
01 Information, Referral, & Counseling
Personal Services $ 114,450 $
Contractual Services 35,370
Commodities 4,050
Capital Expenditures 1,600
Total Information, Referral, & Counseling 197~015 $
7
ARTICLE I - GENERAL~
Amoun Amount
Appropriated Levied
02 Recreation and Education
Personal Services $ 15,540 $
Contractual Services 2~690
Total Recreation and Education $ 18,230 $
03 Homebound Services
Personal Services $ 53,940 $
Contractual Services 18,150
Total Homebound Services $ 72,090 $ ....
04 Community Activities
Personal Services $ 41,040 $
Contractual Services 1,800
Total Community Activities $ 42,840 $
05 Blood Donor Program
Personal Services $ 2,805 $
Commodities 1,450
Total Blood Donor Program $ 4~255 $
06 Social Agencies
Contractual Services $ 16,500 $
Total Social Agencies $ 16,500 $
Total Human Services Division $ 309~385 $
062 Planning and Zoning Department
O1 Administration and Planning
Personal Services $ 133,110 $
Contractual Services 38,800
Commodities 3,250
Capital Expenditures 200
Total Administration and Planning $ 175,380 $
8
ARTICLE I - GENERA~
Amoun. Amount
Appropriated Levied
02 Economic Development
Personal Services $ 49,950 $
Contractual Services 20,350
Capital Expenditures 20,000
Total Economic Development $ 90~300 $
03 Downtown Redevelopment
Personal Services 13,440 $ -
Total Downtown Redevelopment 13,440 $
Total Planning and Zoning Department 279,100 $
071 Street Division
O1 Administration and Support
Personal Services $ 226,885 $
Contractual Services 190,050
Commodities 16,000
Capital Expenditures 3,000
Total Administration and Support 435,935 $
02 Maintenance of Public Buildings
Personal Services $ 206,315 $
Contractual Services 82,250
Commodities 83,000
Total Maintenance of Public Buildings $ 371,565 $
03 Maintenance of Grounds
Personal Services $ 136,500 $
Contractual Services $ 22,500 $
Commodities 5,600
Capital Expenditures 2,700
Total Maintenance of Grounds $ 167,300 $
ARTICLE I - GENERAI~ Amou~ Amount
Appropriated Levied
04 Street Maintenance
Personal Services $ 90,695 $
Contractual Services 55,500
Commodities 36,600
Capital Expenditures 413~500
Total Street Maintenance $ 596,295 $
05 Snow Removal
Personal Services $ 92,570 $
Contractual Services 7,500
Commodities 10,000
Total Snow Removal $ 110,070 $
06 Leaf Removal
Personal Services $ 67,485 $
Commodities 16~500
Total Leaf Removal $ 83,985 $
07 Storm Sewer and Basin Maintenance
Personal Services $ 42,305 $
Contractual Services 74,000
Commodities 14,000
Total Storm Sewer and Basin Maintenance 130,305 $
08 Forestry
Personal Services $ 199,865 $
Contractual Services 193,000
Commodities 9,600
Total Forestry 402,465 $
09 Traffic Sign Maintenance
Personal Services $ 51,315 $
Contractual Services 26,700
Total Traffic Sign Maintenance 78,015 $
10
ARTICLE I - GENERAI~
Amoun~ Amount
Aoorooriated Levied
10 Public Grounds Beautification
Personal Services $ 34,815 $
Commodities 5,350
Capital Expenditures 3~500
Total Public Grounds Beautification $ 43~665 $
11 Maintenance of State Highways
Personal Services $ 11,555 $ -
Contractual Services 15,500
Commodities 23,500
Total Maintenance of State Highways $ 50,605 $
12 Equipment Maintenance
Personal Services $ 104,685 $
Contractual Services 5,000
Commodities 128,500
Total Equipment Maintenance $ 238,185 $
13 Pool Vehicle Maintenance
Personal Services $ 5,225 $
Contractual Services 6,000
Commodities 10~000
Total Pool Vehicle Maintenance $ 21,225 $
14 Traffic Signals & Street Lighting
Personal Services $ 3,125 $
Contractual Services 119,000
Commodities 7,000
Capital Expenditures 4,000
Total Traffic Signals & Street Lighting $ 133,125 $ -
Total Street Division $ 2,862,740 $
ll
ARTICLE I - GENERA~
Amoun Amount
Appropriated Levied
075 Refuse Disposal Division
02 Solid Waste Disposal
Personal Services $ 39,520 $
Contractual Services 2,093,650 1,785,000
Commodities 72,500
Total Refuse Disposal Division $ 2,205~670 $ 1,785,000
081 Community and Civic Services
O1 Community Groups
Contractual Services $ 22~ 700 $
Total Community Groups $ 22,700 $
02 4th of July & Civic Events, Etc.
Personal Services $ 13,100 $
Contractual Services 17,000
Commodities 11,500
Total 4th of July & Civic Events, Etc. 41,600 $
03 Holiday Decorations
Personal Services $ 3,180 $
Contractual Services 11,000
Commodities 1,000
Total Holiday Decorations $ 15,180 $
Total Community and Civic Services 79~480 $
091 Debt Service Funds
02 General Obligation Bonds
Debt Service Expense $ 43,725 $
Total General Obligation Bonds 43,725 $
Total Debt Service Funds $ 43,725 $
12
ARTICLE I - GENERAF~
Amour~ A~ount
Appropriated Levied
092 Pension Funds
07 Pension Expense
Pension Benefits $ 10,600 $
Total Pension Benefits $ 10,600 $
Total Pension Funds $ 10,600 $
Total General Fund $17,852,820
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND $17,852~820
AMOUNT TO BE RAISED BY TAX LEVY $ 5,197,500
ADD 3% FOR LOSS & COST OF COLLECTION 155,925
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR GENERAL CORPORATE FUND ~
ARTICLE II - MOTOR FUEL TAX FUND
037 Inspection Services
06 Engineering Services
Contractual Services $ 16,000 $
Total Inspection Services $ 16,000 $
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 $
13
A~our~ Amount
Appropriated Levied
14 Traffic Signals & Street Lighting
Contractual Services $ 129,000 $
Capital Expenditures 45,000
Total Traffic Signals & Street Lighting $ 174,000 $
Total Street Division $ 1,399,000 $
TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND
Appropriated from the proceeds of Motor Fuel Tax Allotments $ 1~415,000 None
ARTICLE III - COMMUNITY DEVELOPMENT BLOCK GRANT
062 Planning and Zoning Department
04 CDBG Administration
Personal Services $ 42,380 $
Contractual Services 7,850
Commodities 600
Capital Expenditures 300
Total CDBG Administration $ 51,130 $
05 CDBG Community Programs
Contractual Services $ 39,000 $
Total CDB Community Programs $. 39,000 $
06 CDBG Accessibility & Neighborhood Imprvm.
Capital Expenditures $ 60,000 $
Total CDBG Accessibility & Neighborhood Imprvm. $ 60,000 $
14
Appropriated Levied
0~2Planning and Zoninz Department
07 GDBG Residential Rehabilitation
Personal Services $ 5,100 $
Capital Expenditures 120,000
Total CDBG Residentail Rehabilitation $ 125,100 $
08 CDBG Commercial Rehabilitation
Personal Services $ 7,900 $
Contractual Services 4,000
Capital Expenditures: 18,000
Total CDBG Commercial Rehabilitation $ 29,900 $
12 GDBG Multi-Family Rehabilitation
Capital Expenditures
Total CDBG Multi-Family Rehabilitation $ 10,000 $ -
13 CDBG Downtown Improvements
Contractual Services $ 10,000 $
Total CDBG Downtown Improvements $ 10,000
Total Planning and Zoning Department $ 325,130 $
TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT
BLOCK GRANT FUND
Appropriated from the proceeds of
Community Development Block Grant $ 325,130 ~
15
Amou[~ Amount
Appropriated Levied
ARTICLE IV - ILLINOIS MUNICIPAL RETIREMENT FUND
092 Pension Expense
IMRF and FICA Expense $ 721,080 $
Total Pension Expense $ 721~080 $
TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL
RETIREMENT FUND $721.080
For the Illinois Municipal Retirement Fund, there is
hereby levied a tax, in addition to all other taxes
as provided by law in the amount of $ 721,000
ADD 3% FOR LOSS & COST OF COLLECTION 21~630
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
ILLINOIS MUNICIPAL RETIREMENT FUND $742.630
ARTICLE V - WATER & SEWER FUND
072 Water & Sewer Division
01 Administration and Support
Personal Services $ 438,895 $
Contractual Services 559,300
Commodities 28,500
Capital Expenditures 3,000
Debt Service Expense 590,750
Total Administration and Support $ 1,620,445 $
16
AmounY Amount
Appropriated Levied
02 Maintenance of Public Buildings
Personal Services $ 41,425 $
Contractual Services 6,500
Commodities 12,000
Capital Expenditures 1~500
Total Maintenance of Public Buildings $ 61,425 $
03 Maintenance of Grounds
Personal Services $ 37,085 $
Commodities 5,400
Capital Expenditures 7,500
Total Maintenance of Grounds $ 49,985 $
04 Water Supply Maintenance & Repair
Personal Services $ 148,755 $
Contractual Services 94,000
Commodities 21,500
Total Water Supply Maintenance & Repair $ 264,255 $
05 Water Distribution Maint. & Repair
Personal Services $ 150,220 $
Contractual Services 40,100
Commodities 50,700
Capital Expenditures 96,500
Total Water Distribution Maint. & Repair $ 337,520 $
06 Water Valve and Hydrant Maint.
Personal Services $ 98,825 $
Contractual Services 1,600
Commodities 36,700
Total Water Valve and Hydrant Maint. $ 137,125 $
17
Amoun, Amount
Appropriated Levied
07 Water Meter Install., Repair & Repl.
Personal Services $ 84,035 $
Contractual Services 37,500
Commodities 84,600
Total Water Meter Install., Repair & Repl. $ 206,135 $
08 Equipment Maintenance & Operations
Personal Services $ 143,120 $
Contractual Services 105,500
Commodities 100,700
Capital Expenditures 8,400
Total Equipment Maintenance & Operations $ 357,720 $
09 Sanitary Sewer Maintenance & Repair
Personal Services $ 71,870 $
Contractual Services 19,200
Commodities 11,000
Capital Expenditures 13,000
Total Sanitary Sewer Maintenance & Repair $ 115,070 $
10 Water System Improvements
Capital Expenditures $ 115,000 $
Total Water System Improvements $ 115,000 $
11 Sanitary Sewer Improvements
Capital Expenditures 100,000
Total Sanitary Sewer Improvements $ 100,000 $
18
Amoun~ Amount
Appropriated Levied
12 Lake Michigan Water Acquisition
Personal Services $ 2,750 $
Contractual Services 2~985~000
Total Lake Michigan Water Acquisition $ 2,987,750 $
Total Water and Sewer Division $ 6,352~430 $
Appropriated from the proceeds derived from the sale
of water, sewer fees, and other revenues ~ $ None
ARTICLE VI - PARKING SYSTEM REVENUE FUND
073 Parking System Division
01 Administration and Support
Personal Services $ 16,525 $
Contractual Services 43,850
Total Administration and Support $ 60,375 $
03 Parking Lot Maintenance
Personal Services $ 6,360 $
Contractual Services 10,800
Commodities 5,800
Capital Expenditures 134,650
Total Parking Lot Maintenance $ 157~610 $
Total Parking System Division $ 217,985 $
Appropriated from the proceeds of parking fees
and other revenue $ 217,985 $ None
19
Appropriated Levied
ARTICLE VII - MOTOR EQUIPMENT POOL FUND
077 Capital Equipment
93 Motor Equipment Pool
Capital Expenditures $ 558,500 $
Total Capital Equipment $ 558,500 $
Total Motor Equipment Pool Fund $ 558~500 $
TOTAL APPROPRIATION FOR MOTOR EQUIPMENT POOL FUND $ 558,500 SNone
ARTICLE VIII - RISK MANAGEMENT FUND
035 Risk Management
01 Risk Management Program
Contractual Services $ 2~125,000 $
Total Risk Management Fund $ 2,t25,000 $
Appropriated for the foregoing expenses, monies to be
derived from General Corporate and other revenues $ 2,125,00~ $ None
ARTICLE IX - CAPITAL IMPROVEMENT & REPLACEMENT FUND
041 Police Department
06 Equipment Maintenance & Operations
Contractual Services $ 130,000 $ 125,000
Capital Expenditures 41,400
Total Equipment Maintenance & Operations $ 171,400 $ 125,000
Total Police Department $ 171,400 $ 125,000
2O
Amoun Amount
Appropriated Levied
042 Fire & Emergency Protection Dept.
02 Fire Department Operations
Capital Expenditures $ 27,540 $
Total Fire Department Operations $ 27,540 $
05 Communications
Capital Expenditures $ 11,875 $
Total Communications $ 11~875 $
06 Equipment Maintenance & Operations
Contractual Services $ 135,000 $ 125,000
Capital Expenditures 5,170
Total Equipment Maintenance & Operations $ 140,170 $ 125,000
Total Fire & Emergency Protection Dept. $ 179~585 $ 125,000
071 Street Division
02 Maintenance of Public Buildings
Capital Expenditures $ 8,000 $
Total Maintenance of Public Buildings $ 8,000 $
05 Snow Removal
Capital Expenditures $ 30~500 $
Total Snow Removal ~. 30,500 $
09 Traffic Sign Maintenance
Capital Expenditures $ 3.000
Total Traffic Sign Maintenance $ 3,000
12 Equipment Maintenance
Contractual Services $ 190,000 $ 150,000
Capital Expenditures 2~000
Total Equipment Maintenance $ 192,000 $ 150,000
21
Amoun Amount
Appropriated Levied
13 Pool Vehicle Maintenance
Capital Expenditures $ 1~500 $
Total Pool Vehicle Maintenance $ 1~500 $
Total Street Division $ 235,000 $ 150,000
077 Capital Improvements
81 Community Improvements
Contractual Services $ 4,800 $
Capital Expenditures 30,000
Total Community Improvements $ 34,800 $
91 General Equipment & Improvements
Capital Expenditures $ 100,000 $
Total General Equipment & Improvements $ 100.000 $
Total Capital Improvements 134,800 $
TOTAL APPROPRIATION FOR CAPITAL
IMPROVEMENT AND REPLACEMENT FUND 720,78~5
For the Capital Improvement and Replacement Fund
there is hereby levied a tax, in addition to all
other taxes, as provided by law in the amount of $ 400,000
ADD 3% FOR LOSS & COST OF COLLECTION 12,000
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
CAPITAL IMPROVEMENT AND REPLACEMENT FUND $412.000
22
Amoun Amount
Appropriated Levied
ARTICLE X - FLOOD CONTROL REVENUE FUND
077 Capital Improvements
65 Flood Control Projects
Contractual Services $ 200,000 $
Capital Expenditures 1,621,150
Interfund Transfers 50,500
Total Flood Control Projects $ 1,871.650 $
Total Flood Control Revenue Fund $ 1~871,650 $
TOTAL APPROPRIATION FOR FLOOD CONTROLREVENUE FUND $ 1,871~650 ~ None
ARTICLE XI - DOWNTOWN REDEVELOPMENT CONSTR. FUND
077 Capital Improvements
62 Downtown Redevelopment Construction
Capital Expenditures $ 838,000 $
Interfund Transfers 49,000
Total Downtown Redevelopment Construction $ 887.000 $
Total Downtown Redevelopment Constr. Fund $ 887,000 $ -
TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTR. FUND $ 887,000 ~ None
ARTICLE XII - POLICE/FIRE BUILDING CONSTRUCTION
077 Capital Improvements
85 Police/Fire Building Constr
Capital Expenditures $ 4~400,000
Total Police/Fire Building Construction $ 4,400,000 $
TOTAL APPROPRIATION FOR POLICE/FIRE BUILDING CONSTR. ~ ~ None
23
Amoun Amount
Appropriated Levied
ARTICLE XIII - POLICE PENSION FUND
092 Police Pensions
Pension Expense $ 831,500 $ 75~000
TOTAL APPROPRIATION FOR POLICE PENSION FUND $831.500
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 $ 75,000
ADD 3% FOR LOSS & COST OF COLLECTION 2,250
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR POLICE PENSION FUND $ 77,250
ARTICLE XIV - FIREMEN'S PENSION FUND
092 Firemen's Pensions
Pension Expense $ 937,900 $ 29,000
TOTAL APPROPRIATION FOR FIREMEN'S PENSION FUND $937.900
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 $ 29,000
ADD 3% FOR LOSS & COST OF COLLECTION 870
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR FIREMEN'S PENSION FUND $ 291870
ARTICLE XV - BENEFIT TRUST NO. 2 FUND
031 Other Pensions
Pension Expense $ 26,000 $
Amount Appropriated from Benefit Trust Fund No. 2 $ 26,000 $ None
24
Appropriated Levied
ARTICLE XVI - GENERAL OBLIGATION BOND AND INTEREST FUND
091 General ObliKation Bonds
Principal
60 Corporate Purposes 1973 $ 135,000 $ 135,000
61 Corporate Purposes 1974 200,000 198,510
69 P W Facility 180,000 180,000
70 Downtown Redv 1987C .. 90,000
$ 605,000 $ 513,510
Interest
60 Corporate Purposes 1973 $ 27,500 $ 5,999
61 Corporate Purposes 1974 57,800
64 Corporate Purposes 1991 140,000
65 Downtown Redv 1991 47,500
67 Flood Control 49,000
68 Downtown Redevlp. 113,875
69 P W Facility 190,290 170,000
70 Downtown Redv 1987C 28,645
$ 654,610 $ 175,999
Bank Charges
60 Corporate Purposes 1973 $ 750 $
61 Corporate Purposes 1974 200
64 Corporate Purposes 1991 1,500
65 Downtown Redv 1991 1,500
67 Flood Control 1,500
68 Downtown Redevlpmt 500
69 P W Facility 900
70 Downtown Redevlp. 1987C 1,000
$ 7,850 $
Total General Obligation Bonds .~ 1,267,460 $ 689,509
25
Amoun Amount
Appropriated Levied
TOTAL APPROPRIATION FOR GENERAL OBLIGATION
BOND AND INTEREST FUND ~ 11267,460
AMOUNT TO BE RAISED BY TAX LEVY (1) $ 689,509
ADD 5% FOR LOSS & COST OF COLLECTION 34,476
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
GENERAL OBLIGATION BOND AMD INTEREST S723.985
(1) Amount to be raised by tax ievy has been
reduced by abatements to be filed of
$1,519,033 and personal property replacement
tax proceeds of $11,441.
ARTICLE XVII - PURCHASE AGREEMENT DEBT SERVICE
091 General Obligation Purchase A~reement
Principal $ 100,000 $
Interest 2,990
Total General Obligation Purchase Agreement $ 102,990 $ None
TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE ~
AMOUNT TO BE RAISED BY TAX LEVY $
ADD 3% FOR LOSS AND COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
FOR PURCHASE AGREEMENT DEBT SERVICE ~ None
26
Appropriated Levied
ARTICLE XVIII - LIBRARY FUND
082 Library Operations
Library Services $ 1,718,770 $ 1,435,984
Library Supplies 589,485 400,000
Building Maintenance 295,000 t57~126
Total Library Operations $ 2~603,255 $ 1,993,110
TOTAL APPROPRIATION FOR LIBRARY FUND $ 2.603.25~5 ~
Appropriated for the foregoing expense of maintaining
a free public library from the proceeds of a special
library tax in addition to all other taxes $ 1,993,110
ADD 3% FOR LOSS & COST OF COLLECTION 59,793
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY ~
ARTICLE XIX - ILLINOIS MUNICIPAL RETIREMENT FUND CLIBRARY)
082 Library Purposes
IM_RF Pension Costs $ 220.400 $ 220,400
TOTAL APPROPRIATION FOR ILLINOIS MUNICIPAL
RETIREMENT FUND (LIBRARY) $ 220~400
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 $ 220,400
ADD 3% FOR LOSS & COST OF COLLECTION 6.612
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
ILLINOIS MUNICIPAL RETIREMENT FUND ~ 227,012
27
SUMMARY
Amount Amount Total Tax Levy
Amount To Be Raised For Loss Including
ARTICLE Appropriated By Tax Levy and Cost Loss & Costs
I General Fund $17,852,820 $5,197~500 $155,925 $5,353,425
II Motor Fuel Tax 1,415,000
III Community Development
Block Grant Fund 325,130
IV Illinois Municipal Retirement
Fund (Village) 721,080 721,000 21,630 742,630
V Water & Sewer Fund 6,352,430
VI Parking Fund 217,985
VII Motor Equipment Pool Fund 558,500
VIII Risk Management Fund 2,125,000
IX Capital Improvement and
Replacement Fund 720,785 400,000 12,000 412,000
X Flood Control Revenue Fund 1,871,650
XI Downtown Redevelopment
Construction Funds 887,000
XII Police/Fire Building Constr. 4,400,000
XIII Police Pension Fund 831,500 75,000 2,250 77,250
XIV Firemen's Pension Fund 937,900 29,000 870 29,870
XV Benefit Trust No. 2 Fund 26,000
XVI General Obligation Bond and
Interest Fund (1) 1,267,460 689,509 34,476 723,985
XVII Purchase Agreement Debt Service 102,990
Totals - Village $40,613~230 $7~112~009 $227~151 $7.339.160
XVIII Library Fund 2,603,255 1,993,110 59,793 2,052,903
XIX Illinois Municipal Retirement
Fund (Library) 220,400 220,400 6,612 227.012
Totals - Library $ 2~823,655 $2,213,510 $ 66,405 $2~279,915
Totals - Village and Library ~ $9~325~519 $293.556 $9,619,075
(1) Amount to be raised by tax levy has been reduced by abatements to be filed
of $1,519,033 and personal property replacement tax proceeds of $11~441.
28
Section 2 The sum of $219,230 is estimated to be received from
personal property replacement tax revenue during the fiscal year commencing
May 1, 1991 and ending April 30, 1992 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 Trustees 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 unconstitu-
tional 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 record-
ing, as provided by law.
AYES: Busse, Corcoran, Hoefert, Wilks
NAYS: Clowes, F10ros
ABSENT: None
PASSED and APPROVED this 17th day of December 1991
ATTEST: --
e Clerk
29