HomeMy WebLinkAboutOrd 5718 12/16/2008
ORDINANCE NO. 5718
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 1,2008 AND ENDING
DECEMBER 31,2008
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 16th day of December, 2008
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 17th day of December, 2008.
ORDINANCE NO. 5718
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, 2008 AND ENDING
DECEMBER 31,2008
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the
Village of Mount Prospect, Cook County, Illinois, as follows:
Section 1: That the sum of Twenty-Two Million Two Hundred Thirty-Eight Thousand
and Fifteen Dollars ($22,238,015), 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, 2008 and ending December 31, 2008 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 2008.
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. 5672 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 18th day of December, 2007, and as amended by
Ordinance No. 5697 passed and approved on the 3rd day of June, 2008, and further
amended by Ordinance passed and approved on the 16th day of December, 2008
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 VII.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 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 2,662 0
Other Employee Costs 3,200 0
Contractual Services 122,228 0
Utilities 500 0
Commodities & Supplies 6,000 0
Total Mayor and Board of Trustees 159,590 0
02 Advisory Boards and Commissions
Personal Services 8,170 0
Employee Benefits 3,266 0
Contractual Services 2,300 0
Commodities & Supplies 600 0
Total Advisory Boards and Commissions 14,336 0
Total Public Representation 173,926 0
II Village Administration
01 Village Manager's Office
Personal Services 389,698 0
Employee Benefits 92,626 0
Other Employee Costs 12,400 0
Contractual Services 9,028 0
Utilities 5,000 0
Commodities & Supplies 4,000 0
Office Equipment 300 0
Total Village Manager's Office 513,052 0
02 Legal Services
Contractual Services 636,500 0
Total Legal Services 636,500 0
03 Personnel Services
Personal Services 202,132 0
Employee Benefits 99,513 0
Other Employee Costs 30,200 0
Contractual Services 46,860 0
Commodities & Supplies 1,715 0
Office Equipment 330 0
Total Personnel Services 380,750 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
04 Management Information Systems
Personal Services 310,206 0
Employee Benefits 115,021 0
Other Employee Costs 6,000 0
Contractual Services 569,252 0
Utilities 4,340 0
Commodities & Supplies 4,150 0
Office Equipment 27,800 0
Other Equipment 1,600 0
Total Management Information Systems 1,038,369 0
05 Public Information
Personal Services 53,525 0
Employee Benefits 21,603 0
Other Employee Costs 2,800 0
Contractual Services 136,625 0
Utilities 520 0
Commodities & Supplies 3,700 0
Total Public Information 218,773 0
Total Village Administration 2,787,444 0
12 Television Services Division
02 Cable TV Operations
Personal Services 76,592 0
Employee Benefits 31,445 0
Other Employee Costs 2,850 0
Contractual Services 10,589 0
Utilities 1,600 0
Commodities & Supplies 4,550 0
Other Equipment 7,500 0
Total Cable TV Operations 135,126 0
04 Intergovernmental Programming
Personal Services 29,332 0
Employee Benefits 10,457 0
Other Employee Costs 4,249 0
Commodities & Supplies 1,500 0
Other Equipment 2,500 0
Total Intergovernmental Programming 48,038 0
Total Television Services Division 183,164 0
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
14 Village Clerk's Office
02 Village Clerk's Office
Personal Services 119,672 0
Employee Benefits 45,221 0
Other Employee Costs 2,705 0
Contractual Services 34,926 0
Utilities 1,700 0
Commodities & Supplies 5,275 0
Total Village Clerk's Office 209,499 0
17 Finance Department
01 Finance Admini~tration
Personal Services 194,578 0
Employee Benefits 44,826 0
Other Employee Costs 12,970 0
Contractual Services 173,925 0
Utilities 6,200 0
Commodities & Supplies 17,100 0
Office Equipment 1,800 0
Total Finance Administration 451,399 0
02 Accounting
Personal Services 322,205 0
Employee Benefits 129,597 0
Contractual Services 4,900 0
Commodities 2,100 0
Total Accounting 458,802 0
05 Insurance Program
Personal Services 55,293 0
Employee Benefits 18,356 0
Insurance 234,037 0
Total Insurance Program 307,686 0
06 Customer Services
Personal Services 261,872 0
Employee Benefits 97,336 0
Contractual Services 49,000 0
Commodities & Supplies 8,445 0
Total Customer Services 416,653 0
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
07 Cash Management
Personal Services 38,610 0
Employee Benefits 12,736 0
Total Cash Management 51 ,346 0
Total Finance Department 1,685,886 0
21 Community Development Department
01 Community Development Administration
Personal Services 180,730 0
Employee Benefits 68,352 0
Other Employee Costs 3,810 0
Contractual Services 88,000
Utilities 3,051 0
Commodities & Supplies 1,010 0
Total Community Development Administration 344,953 0
02 Planning & Zoning
Personal Services 163,568 0
Employee Benefits 62,654 0
Other Employee Costs 8,832 0
Contractual Services 148,250 0
Utilities 2,622 0
Commodities & Supplies 3,886 0
Total Planning & Zoning 389,812 0
03 Economic Development
Personal Services 54,756 0
Employee Benefits 15,080 0
Other Employee Costs 2,356 0
Contractual Services 91,300 0
Total Economic Development 163,492 0
05 Building Inspections
Personal Services 526,793 0
Employee Benefits 213,609 0
Other Employee Costs 16,328 0
Contractual Services 127,840 0
Utilities 8,491 0
Commodities & Supplies 10,874 0
Total Building Inspections 903,935 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
06 Housing Inspections
Personal Services 322,484 0
Employee Benefits 125,141 0
Other Employee Costs 6,781 0
Contractual Services 59,646 0
Utilities 3,155 0
Commodities & Supplies 6,092 0
Computer Equipment 22,000 0
Total Housing Inspections 545,299 0
07 Health Inspections
Personal Services 79,712 0
Employee Benefits 29,072 0
Other Employee Costs 1,412 0
Contractual Services 8,745 0
Utilities 1,955 0
Commodities & Supplies 2,513 0
Total Health Inspections 123,409 0
Total Community Development Dept. 2,470,900 0
31 Human Services Department
01 Human Services Administration
Personal Services 113,313 0
Employee Benefits 41,431 0
Other Employee Costs 1,600 0
Contractual Services 12,478 0
Utilities 10,000 0
Commodities & Supplies 74,680 0
Office Equipment 1,000 0
Total Human Services Administration 254,502 0
02 Social Services
Personal Services 260,971 0
Employee Benefits 91,017 0
Other Employee Costs 1,650 0
Commodities & Supplies 2,500 0
Total Social Services 356,138 0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
03 Nursing/Health Services
Personal Services 100,871 0
Employee Benefits 35,702 0
Other Employee Costs 500 0
Contractual Services 31,650 0
Commodities & Supplies 32,786 0
Total Nursing/Health Services 201,509 0
04 Senior Center Leisure Programs
Personal Services 25,307 0
Employee Benefits 8,291 0
Contractual Services 12,000 0
Commodities & Supplies 700 0
Total Senior Programs 46,298 0
Total Human Services Department 858,447 0
41 Police Department
01 Police Administration
Personal Services 1,048,202 0
Employee Benefits 1,898,145 0
Other Employee Costs 147,200 0
Contractual Services 113,850 0
Utilities 44,700 0
Commodities & Supplies 22,820 0
Office Equipment 1,400 0
Total Police Administration 3,276,317 0
02 Patrol and Traffic Enforcement
Personal Services 6,725,060 4,023,385
Employee Benefits 1,226,723 0
Contractual Services 503,850 0
Commodities & Supplies 75,450 0
Office Equipment 5,500 0
Other Equipment 12,300 0
Total Patrol and Traffic Enforcement 8,548,883 4,023,385
03 Crime Prevention & Public Services
Personal Services 287,230 0
Employee Benefits 60,902 0
Other Employee Costs 5,300 0
Contractual Services 3,500 0
Commodities & Supplies 9,650 0
Total Crime Prevention & Public Services 366,582 0
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
04 Investigative and Juvenile Program
Personal Services 1,051,350 0
Employee Benefits 174,358 0
Contractual Services 39,300 0
Commodities & Supplies 4,550 0
Office Equipment 400
Other Equipment 500
Total Investigative and Juvenile Program 1,270,458 0
05 Crossing Guards
Personal Services 28, I 00 0
Employee Benefits 2,160 0
Commodities & Supplies 150 0
Total Crossing Guards 30,410 0
06 Equipment Maintenance & Operations
Contractual Services 763,903 0
Commodities & Supplies 13,900 0
Other Equipment 12,200 0
Total Equipment Maintenance & Operations 790,003 0
Total Police Department 14,282,653 4,023,385
42 Fire Department
01 Fire Administration
Personal Services 552,138 0
Employee Benefits 1,707,098 0
Other Employee Costs 73,600 0
Contractual Services 33,200 0
Commodities & Supplies 11,200 0
Office Equipment 2,150 0
Other Equipment 7,000 0
Total Fire Administration 2,386,386 0
02 Fire Department Operations
Personal Services 6,098,032 3,596,662
Employee Benefits 954,125 0
Other Employee Costs 60,200 0
Contractual Services 148,755 0
Commodities & Supplies 27,750 0
Building Improvements 3,800 0
Other Equipment 156,100 0
Total Fire Department Operations 7,448,762 3,596,662
8
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
03 Fire Training Academy
Personal Services 9,000 0
Employee Benefits 131 0
Commodities & Supplies 5,000 0
Total Fire Training Academy 14,131 0
04 Fire Prevention
Personal Services 426,548 0
Employee Benefits 146,290 0
Other Employee Costs 7,325 0
Contractual Services 1,900 0
Commodities & Supplies 11,800 0
Other Equipment 800 0
Total Fire Prevention 594,663 0
05 Fire Communications
Contractual Services 14,300 0
Utilities 44,200 0
Commodities & Supplies 3,500 0
Other Equipment 2,500 0
Total Fire Communications 64,500 0
06 Equipment Maintenance
Personal Services 127,345 0
Employee Benefits 46,470 0
Other Employee Costs 1,500 0
Contractual Services 228,900 0
Commodities & Supplies 91,750 0
Other Equipment 500 0
Total Equipment Maintenance 496,465 0
07 Emergency Preparedness
Personal Services 20,699 0
Employee Benefits 3,409 0
Other Employee Costs 1,800 0
Contractual Services 5,510 0
Commodities & Supplies 17,085 0
Total Emergency Preparedness 48,503 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
08 Paid-an-Call Program
Personal Services 22,960 0
Employee Benefits 1,758 0
Other Employee Costs 12,085 0
Other Equipment 1,060 0
Total Paid-an-Call Program 37,863 0
Total Fire Department 11,091,273 3,596,662
50 Public Works - Administration
01 Public Works Administration
Personal Services 248,300 0
Employee Benefits 150,511 0
Other Employee Costs 34,452 0
Contractual Services 781,810 0
Utilities 20,837 0
Commodities & Supplies 14,909 0
Office Equipment 1,123 0
Other Equipment 623 0
Total Public Works Administration 1,252,565 0
51 Public Works - Streets/Bldgs/Parking
01 Street Division Administration
Personal Services 117,625 0
Employee Benefits 31,625 0
Total Street Division Administration 149,250 0
02 Maintenance of Public Buildings
Personal Services 392,192 0
Employee Benefits 127,081 0
Contractual Services 309,770 0
Utilities 78,193 0
Commodities & Supplies 87,511 0
Total Maintenance of Public Buildings 994,747 0
04 Street Maintenance
Personal Services 182,702 0
Employee Benefits 49,820 0
Contractual Services 15,552 0
Commodities & Supplies 29,444 0
Infrastructure 169,866 0
Total Street Maintenance 447,384 0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
05 Snow Removal
Personal Services 398,003 0
Employee Benefits 53,792 0
Contractual Services 117,176 0
Commodities & Supplies 10,188 0
Other Equipment 18,770 0
Total Snow Removal 597,929 0
07 Storm Sewer and Basin Maintenance
Personal Services 122,378 0
Employee Benefits 41,891 0
Contractual Services 11,670 0
Commodities & Supplies 7,231 0
Total Storm Sewer and Basin Maintenance 183,170 0
08 Maintenance of State Highways
Personal Services 35,194 0
Employee Benefits 7,743 0
Contractual Services 17,644 0
Commodities & Supplies 30,829 0
Total Maintenance of State Highways 91,410 0
09 Traffic Sign Maintenance
Personal Services 77,769 0
Employee Benefits 25,030 0
Commodities & Supplies 21,993 0
Total Traffic Sign Maintenance 124,792 0
12 Flood Control
Personal Services 65,000 0
Employee Benefits 9,500 0
Contractual Services 115,000 0
Commodities & Supplies 5,000 0
Total Flood control 194,500 0
Total Public Works - Streets/Bldgs/Parking 2,783,182 0
52 Public Works - Forestry/Grounds
01 Forestry Division Administration
Personal Services 168,246 0
Employee Benefits 52,810 0
Total Forestry Division Administration 221,056 0
II
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
02 Maintenance of Grounds
Personal Services 258,331 0
Employee Benefits 78,203 0
Contractual Services 190,936 0
Commodities & Supplies 8,656 0
Other Equipment 44,247 0
Total Maintenance of Grounds 580,373 0
03 Forestry Program
Personal Services 275,726 0
Employee Benefits 93,473 0
Other Employee Costs 3,662 0
Contractual Services 740,893 0
Commodities & Supplies 10,702 0
Total Forestry Program 1,124,456 0
04 Public Grounds Beautification
Personal Services 24,847 0
Employee Benefits 7,937 0
Contractual Services 14,234 0
Commodities & Supplies 53,236 0
Total Public Grounds Beautification 100,254 0
Total Public Works - Forestry/Grounds 2,026,139 0
52 Public Works - Engineering
01 Engineering Services
Personal Services 554,546 0
Employee Benefits 166,086 0
Other Employee Costs 5,552 0
Contractual Services 62,943 0
Commodities & Supplies 7,105 0
Office Equipment 546 0
Other Equipment 1,638 0
Total Engineering Services 798,416 0
05 Traffic Control & Street Lighting
Personal Services 90,704 0
Employee Benefits 28,999 0
Contractual Services 5,307 0
Utilities 90,000 0
Commodities & Supplies 25,750 0
Total Traffic Signals & Street Lighting 240,760 0
Total Public Works - Engineering 1,039,176 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
Amount Amount
Budgeted Levied
61 Community Service Programs
01 Community Groups & Misc.
Contractual Services 115,100 0
Other Expenditures 11,000 0
Total Community Groups & Misc. 126,100 0
03 4th of July & Civic Events, Etc.
Personal Services 85,000 0
Employee Benefits 13,992 0
Contractual Services 52,070 0
Commodities & Supplies 16,555 0
Total 4th of July & Civic Events, Etc. 167,617 0
04 Holiday Decorations
Personal Services 6,694 0
Employee Benefits 2,381 0
Contractual Services 70,970 0
Commodities & Supplies 14,832 0
Total Holiday Decorations 94,877 0
05 Blood Donor Program
Personal Services 1,920 0
Employee Benefits 147 0
Commodities & Supplies 840 0
Total Blood Donor Program 2,907 0
Total Community Service Programs 391,501 0
82 Retiree Pensions
01 Miscellaneous Pensions
Pension Benefits 45,600 0
Total Miscellaneous Pensions 45,600 0
Total Retiree Pensions 45,600 0
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
89 Non-Departmental
01 Contingencies
Interfund Transfers
Total Contingencies
Total Non-Departmental
TOTAL GENERAL FUND
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
o I 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
721,000
721,000
721,000
o
o
o
42,002,355
7,620,047
42,002,355
7,620,047
152,401
7,772,448
87,657 0
28,399 0
1,835 0
3,766,799 1,750,000
610 0
31,010 0
15,260 0
3,931,570 1,750,000
150,040 0
43,896 0
16,025 0
209,961 0
4,141,531 1,750,000
4,141,531
1,750,000
35,000
1,785,000
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
ARTICLE III - 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 IV - 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
IS
Amount
Budgeted
Amount
Levied
215,000 215,000
165,740 165,740
600 0
381,340 380,740
381,340 380,740
381,340 380,740
381,340
380,740
7,615
388,355
510,000 510,000
399,908 399,908
600 0
910,508 909,908
910,508 909,908
910,508 909,908
910,508
909,908
18,198
928,106
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
ARTICLE V - 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 VI - 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
16
Amount
Budgeted
Amount
Levied
2,900,500 1,521,096
2,300 0
250 0
2,903,050 1,521,096
2,903,050 1,521,096
2,903,050 1,521,096
2,903,050
1,521,096
30,422
1,551,518
2,802,750 1,501,020
1,500 0
250 0
2,804,500 1,501,020
2,804,500 1,501,020
2,804,500 1,501,020
2,804,500
1,501,020
30,020
1,531,040
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY
ARTICLE VII - 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
TOT AL AMOUNT TO BE RAISED BY TAX LEVY FOR
MOUNT PROSPECT LIBRARY FUND
17
7,103,880 6,925,270
734,934 734,934
895,000 895,000
8,733,814 8,555,204
8,733,814 8,555,204
8,733,814
6,925,270
1,629,934
171,104
8,726,308
Amount
Budgeted
Amount
Levied
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2008 TAX LEVY SUMMARY
Amount Total
to be Raised Amount Tax Levy
Amount by for Loss IncI. Loss
Article Fund Budgeted Tax Levy and Cost and Cost
I General $ 42,002,355 7,620,047 152,401 7,772,448
II Refuse Disposal 4,141,531 1,750,000 35,000 1,785,000
III Series 2001 Debt Service, Public Bldgs 381,340 380,740 7,615 388,355
IV Series 2003 Debt Service, Public Bldgs. 910,508 909,908 18,198 928,106
V Police Pension Fund 2,903,050 1,521,096 30,422 1,551,518
VI Firefighters' Pension Fund 2,804,500 1,501,020 30,020 1,531,040
Village Totals 53,143,284 13,682,811 273,656 13,956,467
VII Mount Prospect Library
Library Services 7,103,880 6,925,270 138,505 7,063,775
Library Debt Service 1,629,934 1,629,934 32,599 1,662,533
Library Totals 8,733,814 8,555,204 171,104 8,726,308
Village and Library Totals 61,877 ,098 22,238,015 444,760 22,682,775
18
Section 3: The sum of $443,800 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January I, 2008 and ending
December 31, 2008 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: Juracek, Korn, Matuszak, Po lit
NAYES: None
ABSENT: Hoefert, Zadel
PASSED and APPROVED this 16th day of December, 2008.
~KtI!d~
lrvana K. Wilks, Mayor
ATTEST:
19