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HomeMy WebLinkAboutOrd 5158 12/19/2000 ORDINANCE NO. ~ s~ . 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, 2000 AND ENDING DECEMBER 31, 2000 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 19~:h day of December ,2000 Published in pamphlet fom~ by authority of the corporate authorities of the Village of Mount Prospect, Illinois the £0th dayof December ., 2000 ORDINANCE NO. 5158 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, 2000 AND ENDING DECEMBER 31, 2000 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 Thirteen Million Nine Hundred Seventy Three Thousand One Hundred and Sixty One Dollars ($13,973,161), 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, 2000 and ending December 31, 2000 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 2000. Section 2: 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. 5077 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 21st day of December, 1999, and as amended by Ordinance No. 5155 passed and approved on the 7th day of November, 2000, 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 XXI. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied ARTICLE I - GENERAL FUND 01 Public Representation 01 Mayor and Board of Trustees Personal Services 21,250 Employee Benefits 2,094 Contractual Services 55,088 Utilities 410 Commodities & Supplies 9,000 Office Equipment 0 Total Mayor and Board of Trustees 87,842 02 Advisory Boards and Commissions Personal Services 7,880 Employee Benefits 2,080 Other Employee Costs 200 Contractual Services 3,800 Commodities & Supplies 800 Total Advisory Boards and Commissions 14,760 Total Public Kepresentation 102,602 11 Village Administration 01 Village Manager's Office Personal Services 257,070 Employee Benefits 51,144 Other Employee Costs 10,000 Contractual Services 7,290 Utilities 2,100 Commodities & Supplies 3,950 Office Equipment 500 Total Village Manager's Office 332,054 02 Legal Services Contractual Services 290,000 Total Legal Services 290,000 03 Personnel Services Personal Services 36,147 Employee Benefits 6,920 Other Employee Costs 17,450 Contractual Services 35,000 Commodities & Supplies 1,360 Total Personnel Services 96,877 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 04 Management Information Systems Pemonal Services 55,283 Employee Benefits 14,260 Other Employee Costs 1,950 Contractual Services 99,934 Utilities 505 Commodities & Supplies 2,650 Office Equipment 12,500 Total Management Information Systems 187,082 05 Public Information Personal Services 38,045 Employee Benefits 11,788 Other Employee Costs 1,795 Contractual Services 76,626 Utilities 505 Commodities & Supplies 24,600 Total Public Information 153,359 Total Village Administration 1,059,372 12 Television Services Division 02 Cable TV Operations Personal Services 98,546 Employee Benefits 32,938 Other Employee Costs 3,550 Contractual Services 14,700 Utilities 3,150 Commodities & Supplies 8,300 Other Equipment 32,000 Total Cable TV Operations 193,184 03 Other Services Contractual Services 5,000 Total Other Services 5,000 Total Television Services Division 198,184 14 Village Clerk's Office 02 Village Clerk's Office Personal Services 76,238 Employee Benefits 23,596 Other Employee Costs 2,000 Contractual Services 25,958 Utilities 1,600 Commodities & Supplies 7,950 Total Village Clerk's Office 137,342 3 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amotmt Amotmt Budgeted Levied 17 Finance Department 01 Finance Administration Personal Services 128,371 Employee Benefits 26,956 Other Employee Costs 7,050 Contractual Services 40,938 Utilities 5,000 Commodities & Supplies 7,100 Office Equipment 1,000 Total Finance Administration 216,415 02 Accounting Personal Services 211,169 Employee Benefits 61,983 Contractual Services 8,300 Commodities 2,200 Total Accounting 283,652 03 Data Processing Personal Services 108,001 Employee Benefits 28,154 Other Employee Costs 1,500 Contractual Services 54,076 Commodities & Supplies 5,300 Office Equipment 900 Total Data Processing 197,931 04 Duplicating Services Contractual Services 5,000 Commodities & Supplies 6,300 Total Duplicating Services 11,300 05 Insurance Program Personal Services 44,211 Employee Benefits 10,771 Insurance 150,913 Total Insurance Program 205,895 06 Customer Services Personal Services 197,533 Employee Benefits 55,240 Contractual Services 46,700 Commodities & Supplies 7,550 Total Customer Services 307,023 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 07 Cash Management Personal Services 27,788 Employee Benefits 7,152 Total Cash Management 34,940 Total Finance Depaitment 1,257,156 21 Community Development Department 01 Community Development Administration Personal Services 129,884 Employee Benefits 28,491 Other Employee Costs 3,080 Contractual Services 10,900 Utilities 2,290 Commodities & Supplies 700 Total Community Development Administration 175,345 02 Planning & Zoning Personal Services 146,563 Employee Benefits 43,237 Other Employee Costs 3,920 Contractual Services 22,675 Utilities 3,400 Commodities & Supplies 3,265 Total Planning & Zoning 223,060 03 Economic Development Personal Services 39,139 Employee Benefits 8,629 Other Employee Costs 620 Contractual Services 20,000 Total Economic Development 68,388 05 Building Inspections Personal Services 367,044 Employee Benefits 112,514 Other Employee Costs 8,040 Contractual Services 49,340 Utilities 6,860 Commodities & Supplies 6,255 Total Building Inspections 550,053 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 06 Housing Inspections Personal Services 171,076 Employee Benefits 51,109 Other Employee Costs 3,800 Contractual Services 13,830 Utilities 3,170 Commodities & Supplies 3,700 Total Housing Inspections 246,685 07 Health Inspections Personal Services 61,768 Employee Benefits 18,594 Other Employee Costs 1,275 Contractual Services 14,372 Utilities 1,755 Commodities & Supplies 1,400 Total Health Inspections 99,164 Total Community Development Dept. 1,362,695 31 Human Services Department 01 Human Services Administration Personal Services 56,218 Employee Benefits 13,386 Other Employee Costs 2,800 Contractual Services 31,510 Utilities 5,280 Commodities & Supplies 8,950 Office Equipment 2,000 Other Equipment 3,200 Total Human Services Administration 123,344 02 Social Services Personal Services 235,629 Employee Benefits 56,469 Other Employee Costs 1,700 Contractual Services 23,550 Commodities & Supplies 17,225 Total Social Services 334,573 03 Nursing/Health Services Personal Services 69,099 Employee Benefits 17,277 Other Employee Costs 350 Contractual Services 1,000 Commodities & Supplies 12,820 Total Nursing/Health Services 100,546 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 04 Senior Programs Personal Services 37,808 Employee Benefits 11,126 Contractual Services 24,100 Commodities & Supplies 2,400 Total Senior Programs 75,434 Total Human Services Department 633,897 41 Police Department 01 Police Administration Personal Services 665,324 Employee Benefits 855,011 Other Employee Costs 72,000 Contractual Services 90,333 Utilities 40,750 Commodities & Supplies 11,125 Office Equipment 14,100 Total Police Adrrfmistration 1,748,643 02 Patrol and Traffic Enforcement Personal Services 4,441,377 3,075,000 Employee Benefits 581,514 Contractual Services 400,988 Commodities & Supplies 55,075 Office Equipment 1,500 Other Equipment 3,740 Total Patrol and Traffic Enfomement 5,484,194 3,075,000 03 Crime Prevention & Public Services Personal Services 172,296 Employee Benefits 19,492 Other Employee Costs 4,000 Conh'actual Services 3,700 Commodities & Supplies 9,250 Total Crime Prevention & Public Services 208,738 04 Investigative and Juvenile Program Personal Services 851,493 Employee Benefits 91,722 Contractual Services 23,800 Commodities & Supplies 4,750 Office Equipment 400 Total Investigative and Juvenile Program 972,165 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 05 Crossing Guards Personal Services 21,000 Employee Benefits 1,606 Commodities & Supplies 150 Total Crossing Guards 22,756 06 Equipment Maintenance & Operations Contractual Services 641,148 Commodities & Supplies 7,500 Other Equipment 7,750 Total Equipment Maintenance & Operations 656,398 Total Police Department 9,092,894 3,075,000 42 Fire Department 01 Fire Administration Personal Services 512,401 Employee Benefits 802,014 Other Employee Costs 53,220 Contractual Services 46,812 Utilities 2,500 Commodities & Supplies 10,100 Office Equipment 8,100 Other Equipment 4,550 Total Fire Administration 1,439,697 02 Fire Department Operations Pemonal Services 4,139,263 2,417,111 Employee Benefits 429,614 Other Employee Costs 35,720 Contractual Services 91,530 Commodities & Supplies 13,780 Other Equipment 36,020 Total Fire Department Operations 4,745,927 2,417,111 03 Fire Training Academy Personal Services 9,000 Employee Benefits 135 Commodities & Supplies 6,000 Total Fire Training Academy 15,135 04 Fire Prevention Personal Services 301,862 Employee Benefits 79,025 Other Employee Costs 8,090 8 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied Contractual Services 3,600 Commodities & Supplies 8,535 Other Equipment 1,900 Total Fire Prevention 403,012 05 Fire Communications Contractual Services 14,450 Utilities 30,580 Other Equipment 2,575 Total Fire Communications 47,605 06 Equipment Maintenance Personal Services 96,170 Employee Benefits 26,106 Other Employee Costs 720 Contractual Services 223,550 Commodities & Supplies 50,250 Other Equipment 2,600 Total Equipment Maintenance 399,396 07 Emergency Preparedness Other Employee Costs 2,700 Contractual Services 5,500 Commodities & Supplies 7,810 Total Emergency Preparedness 16,010 08 Paid-On-Call Program Personal Services 17,100 Employee Benefits 1,908 Other Employee Costs 8,800 Other Equipment 1,200 Total Paid-On-Call Program 29,008. Total Fire Department 7,095,790 2,417,111 50 Public Works - Administration 01 Public Works Administration Personal Services 184,281 Employee Benefits 101,340 Other Employee Costs 20,000 Contractual Services 586,055 Utilities 14,370 Commodities & Supplies 10,080 Office Equipment 3,000 Other Equipment 2,850 Total Public Works Administration 921,976 9 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 51 Public Works - Streets/Bldgs/Parking 01 Street Division Administration Personal Services I00,472 Employee Benefits 20,746 Total Street Division Administration 121,218 02 Maintenance of Public Buildings Personal Services 332,813 Employee Benefits 85,450 Contractual Services 144,200 Utilities 6,700 Commodities & Supplies 85,800 Total Maintenance of Public Bfffldings 654,963 04 Street Maintenance Personal Services 115,829 Employee Benefits 26,940 Contractual Services 16,400 Commodities & Supplies 33,400 Infrastructure 145,000 Total Street Maintenance 337,569 05 Snow Removal Personal Services 135,443 Employee Benefits 28,295 Contractual Services 15,300 Commodities & Supplies 13,900 Other Equipment 10,300 Total Snow Removal 203,238 06 Leaf Removai Personal Services 107,809 Employee Benefits 24,962 Commodities & Supplies 18,200 Total Leaf Removal 150,971 07 Storm Sewer and Basin Maintenance Personal Services 89,037 Employee Benefits 23,534 Contractual Services 20,700 Commodities & Supplies 9,800 Total Storm Sewer and Basin Maintenance 143,071 10 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied 08 Maintenance of State Highways Personal Services 17,505 Employee Benefits 4,410 Contractual Services 16,040 Commodities & Supplies 20,180 Total Maintenance of State Highways 58,135 09 Traffic Sign Maintenance Personal Services 58,094 Employee Benefits 14,302 Commodities & Supplies 21,550 Total Traffic Sign Mimtanance 93,946 Total Public Works - Streets/Bldgs/Parking 1,763,111 52 Public Works - Forestry/Grounds 01 Forestry Division Administration Personal Services 130,749 Employee Benefits 31,418 Total Forestry Division Administration 162,167 02 Maintenance of Grounds Personal Services 184,409 Employee Benefits 44,090 Contractual Services 48,090 Commodities & Supplies 9,290 Other Equipment 11,430 Total Maintenance of Grounds 297,309 03 Forestry Program Personal Services 247,218 Employee Benefits 65,509 Other Employee Costs 1,240 Contractual Services 297,330 Commodities & Supplies 14,010 Total Forestry Program 625,307 04 Public Grounds Beautification Personal Services 18,488 Employee Benefits 4,551 Contractual Services 10,900 Commodities & Supplies 14,660 Total Public Grounds Beautification 48,599 Total Public Works - Forestry/Grounds 1,133,382 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budl~eted Levied 52 Public Works - Engineering O1 Engineering Services Personal Services 404,640 Employee Benefits 96,349 Other Employee Costs 5,400 Contractual Services 97,711 Commodities & Supplies 6,610 Office Equipment 4,000 Other Equipment 2,100 Total Engineering Services 616,810 05 Traffic Control & Street Lighting Personal Services 48,653 Employee Benefits 13,310 Contractual Services 9,350 Utilities 132,830 Commodities & Supplies 7,500 Total Traffic Signals & Street Lighting 211,643 Total Public Works - Engineering 828,453 61 Community Service Programs 01 Community Groups & Misc. Contractual Services 91,240 Other Expenditures 10,000 Total Community Groups & Misc. 101,240 03 4th of July & Civic Events, Etc. Personal Services 22,500 Employee Benefits 3,229 Contractual Services 55,150 Utilities 1,050 Commodities & Supplies 11,150 Total 4th of July & Civic Events, Etc. 93,079 04 Holiday Decorations Personal Services 5,679 Employee Benefits 1,448 Contractual Services 49,730 Utilities 100 Comanodities & Supplies 10,200 Total Holiday Decomtiuns 67,157 05 Blood Donor Program Personal Services 1,900 Employee Benefits 146 Commodities & Supplies 800 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Araount Amount Budl~eted Levied Total Blood Donor Program 2,846 Total Community Service Programs 264,322 82 Retiree Pensions 01 Miscellaneous Pensions Pension Benefits 20,500 Total Miscellaneous Pensions 20,500 Total Retiree Pensions 20,500 89 Non-Departmental 01 Contingencies Personal Services 47,200 Contractual Services 152,500 Interfund Transfers 1,024,000 Total Contingencies 1,223,700 Total Non-Departmental 1,223,700 TOTAL GENERAL FUND 27,095,376 5,492,111 TOTAL BUDGET FOR GENERAL FUND 27,095,376 AMOUNT TO BE RAISED BY TAX LEVY 5,492,111 ADD 2% FOR LOSS & COST OF COLLECTION 109,842 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 5,601,953 ARTICLE II - REFUSE DISPOSAL FUND 56 Public Works - Refuse Disposal 01 Refuse Disposal Program Personal Services 65,687 Employee Benefits 18,661 Other Employee Costs 880 Contractual Services 3,134,783 2,393,137 Utilities 464 Insurance 2,381 Commodities & Supplies 6,100 Total Refuse Disposal Program 3,228,956 2,393,137 Total Public Works ~ Refuse Disposal 3,228,956 2,393,137 TOTAL REFUSE DISPOSAL FUND 3,228,956 2,393,137 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2O00 TAX LEVY Amount Amount Budgeted Levied TOTAL BUDGET FOR REFUSE DISPOSAL FUND 3,228,956 AMOUNT TO BE RAISED BY TAX LEVY 2,393,137 ADD 2% FOR LOSS & COST OF COLLECTION 47,863 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND 2,44t,000 ARTICLE III - PUBLIC WORKS FACILITY B&I 1987A FUND 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 44,362 44,362 Interest Expense 76,638 69,043 Bank and Fiscal Fees Total G.O.Bonds - Property Taxes 121,000 113,405 Total Debt Service - Property Taxes 121,000 113,405 TOTAL PUBLIC WORKS FACILITY B&I 1987A 121,000 113,405 TOTAL BUDGET FOR PUBLIC WORKS FACILITY B&I 1987A 121,000 AMOUNT TO BE RAISED BY TAX LEVY 113,405 ADD 2% FOR LOSS & COST OF COLLECTION 2,268 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC WORKS FACILITY B&I 1987A FUND 115,673 ARTICLE IV - DOWNTOWN REDEVELOPMENT 1993A 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 385,000 Interest Expense 44,292 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Tax Increment 430,292 Total Debt Service - Tax Increment 430,292 TOTAL DOWNTOWN REDEVELOPMENT 1993A 430,292 TOTAL BUDGET FOR DOWNTOWN REDEVELOPM]~NT 1993A 430,292 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT 1993A 14 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied ARTICLE V - REFUNDING 87B & 9lA B&I - 1993B FUND 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 466,100 466,100 Interest Expense 121,942 65,900 Bank and Fiscal Fees 1,500 Total G.O.Bonds - Property Taxes 589,542 532,000 Total Debt Service 589,542 532,000 TOTAL REFUNDING 87B & 9lA B&I ~ 1993 B FUND 589,542 532,000 TOTAL BUDGET FOR REFUNDING 87B & 9lA B&I - 1993B FUND 589,542 AMOUNT TO BE RAISED BY TAX LEVY 532,000 ADD 2% FOR LOSS & COST OF COLLECTION t0,640 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUNDING 87B & 9lA B&I - 1993B FUND 542,640 ARTICLE VI - FLOOD REFUNDING 9lA B&I - 1993B FUND 81 Debt Service 02 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 251,800 Interest Expense 57,593 Bank and Fiscal Fees 230 Total G.O.Bonds - Home Rule Sales Tax 1 309,623 Total Debt Service 309,623 TOTAL FLOOD REFUND. 9lA B&I - 1993 B FUND 309,623 TOTAL BUDGET FOR FLOOD REFUNDING 9 lA B&I - 1993B FUND 309,623 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD REFUNDING 9lA B&I - 1993B FUND 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied ARTICLE VII - WATER REFUNDING 87B B&I - 1993B FUND 81 Debt Service G.O.Bonds - Water and Sewer Revenues Bond Principal 107,100 Interest Expense 21,864 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Water and Sewer Revenues 129,964 Total Debt Service 129,964 TOTAL WATER REFUND. 87B B&I - 1993 B FUND 129,964 TOTAL BUDGET FOR WATER REFUNDING 87B B&I - 1993B FUND 129,964 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR WATER REFUNDING 87B B&I - 1993B FUND ARTICLE VIH - STREET IMPROVEMENT - 1994A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal 525,000 Interest Expense 96,253 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 2 621,753 Total Debt Service 621,753 TOTAL STREET IMPROVEMENT - 1994A FUND 621,753 TOTAL BUDGET FOR STREET IMPROVEMENT - 1994A FUND 621,753 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENT - 1994A FUND ARTICLE IX - FLOOD CONTROL PROJECTS - 1994A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 150,000 t6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied Interest Expense 29,210 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 1 179,710 Total Debt Service 179,710 TOTAL FLOOD CONTROL PROJ. - 1994A FUND 179~710 TOTAL BUDGET FOR FLOOD CONTKOL PROJ. - 1994A FUN~ 179,710 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1994A ARTICLE X - FLOOD CONTROL PROJECTS - 1996A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 165,000 Interest Expense 46,687 Bank and Fiscal Fees 500 Total G.O.Bunds - Home Rule Sales Tax 1 212,187 Total Debt Service 212,187 TOTAL FLOOD CONTROL PROJECTS - 1996A 212,187 TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1996A FUND 212,187 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1996A ARTICLE XI - CAPITAL IMPROVEMENTS PROJECTS - 1996A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal 150,000 Interest Expense 6,188 Bank and Fiscal Fees 500 Total G.O.Bonds - Home Rule Sales Tax 2 156,688 Total Debt Service 156,688 TOTAL CAPITAL IMPROVE. PROJECTS - 1996A 156,688 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied TOTAL BUDGET FOR CAPITAL IMPROVEMENTS PROJECTS - 1996A FUND 156,688 AMOUNT TO BE KAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENTS PROJECTS - 1996A ARTICLE XII - DOWNTOWN REDEVELOPMENT - 1996B FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 150,000 Interest Expense 12,488 Bank and Fiscal Fees 900 Total G.O.Bonds - Tax Increment 163,388 Total Debt Service 163,388 TOTAL DOWNTOWN REDEVELOPMENT - 1996B 163,388 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1996B FUND 163,388 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1996B ARTICLE xm - FLOOD CONTROL PROJECTS - 1998A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal 50,000 Interest Expense 16,308 Bank and Fiscal Fees 600 Total G.O.Bonds - Home Rule Sales Tax 1 66,908 Total Debt Service 66,908 TOTAL FLOOD CONTROL PROJECTS - 1998A 66,908 TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1998A FUND 66,908 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL PROJECTS - 1998A 18 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied ARTICLE XIV - STREET IMPROVEMENTS - 1998A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense 102,300 Bank and Fiscal Fees 600 Total G.O.Bonds - Home Rule Sales Tax 2 102,900 Total Debt Service 102,900 TOTAL STREET IMPROVEMENTS - 1998A 102,900 TOTAL BUDGET FOR STREET IMPROVEMENTS - 1998A FUND 102,900 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR STREET IMPROVEMENTS - 1998A ARTICLE XV - DOWNTOWN REDEVELOPMENT - 1998B FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 50,000 Interest Expense 4,088 Bank and Fiscal Fees 500 Total G.O.Bonds - Tax Increment 54,588 Total Debt Service 54,588 TOTAL DOWNTOWN REDEVELOPMENT - 1998B 54,588 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998B FUND 54,588 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998B ARTICLE XVI - DOWNTOWN REDEVELOPMENT - 1998C FUND 81 Debt Service 03 G.O.Bonds - Tax Increment 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied Bond Principal 105,000 Interest Expense 46,969 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Tax Increment 152,969 Total Debt Service 152,969 TOTAL DOWNTOWN REDEVELOPMENT - 1998C 152,969 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998C FUND 152,969 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - 1998C ARTICLE XVII - DOVgNTOWN REDEVELOPMENT - Series 1999 FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal 215,000 Interest Expense 294,663 Bank and Fiscal Fees 1,500 Total G.O.Bonds - Tax Increment 511,163 Total Debt Service 511,163 TOTAL DOWNTOWN REDEVELOPMENT - 1999 511,163 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND 511,163 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 ARTICLE XVIII - FLOOD CONTROL - Series 2000 FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense 111,498 Bank and Fiscal Fees 1,000 Total G.O.Bonds - Tax Increment 112,498 Total Debt Service 112,498 TOTAL FLOOD CONTROL - 2000 112,498 20 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budseted Levied TOTAL BUDGET FOR FLOOD CONTROL - SERIES 2000 FUND 112,498 AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD CONTROL - SERIES 2000 ARTICLE XIX - POLICE PENSION FUND 82 Retiree Pensions 02 Police Pensions Pension Benefits 1,696,430 690,406 Contractual Services 3,300 Total Police Pensions 1,699,730 690,406 Total Refrree Pensions 1,699,730 690,406 TOTAL POLICE PENSION FUND 1,699,730 690,406 TOTAL BUDGET FOR POLICE PENSION FUND 1,699,730 AMOUNT TO BE RAISED BY TAX LEVY 690,406 ADD 2% FOR LOSS & COST OF COLLECTION 13,808 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 704,214 ARTICLE XX - FIREFIGHTERS' PENSION FUND 82 Retiree Pensions 03 Firefighters' Pensions Pension Benefits 1,509,735 726,808 Contractual Services 3,300 Total Firefighters' Pensions 1,513,035 726,808 Total Retiree Pensions 1,513,035 726,808 TOTAL FIREFIGHTERS' PENSION FUND 1,513,035 726,808 TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND 1,513,035 AMOUNT TO BE RAISED BY TAX LEVY 726,808 ADD 2% FOR LOSS & COST OF COLLECTION 14,536 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIGHTERS' PENSION FUND 74 t,344 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY Amount Amount Budgeted Levied ARTICLE XXI - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library 02 Libra~ Services Component Unit Expenditures 4,311,000 3,487,843 Total Library Services 4,311,000 3,487,843 Total Mount Prospect Library 4,311,000 3,487,843 03 Library Working Cash Fund 537,451 Total Library Working Cash Fund 537,451 TOTAL MOUNT PROSPECT LIBRARY FUND 4,311,000, 4,025,294 TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND 4,311,000 AMOUNT TO BE RAISED BY TAX LEVY 4,025,294 ADD 2% FOR LOSS & COST OF COLLECTION 80,506 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 4,105,800 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2000 TAX LEVY SUMMARY Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Article Fund Bud~etad Tax Lev7 and Cost and Cost I General $ 27,095,376 5,492,111 109,842 5,601,953 II Refuse Disposal 3,228,956 2,393,t37 47,863 2,441,000 HI PW Facility B&I 1987A 121,000 113,405 (a) 2,268 115,673 IV Downtown Redevelopment - 1993A 430,292 (a) V Refunding 87B & 9lA - 1993B 589,542 532,000 (a) 10,640 542,640 VI Flood Refunding 9lA B&I - 1993B 309,623 (a) VII Water Refunding 87B - 1993B 129,964 (a) VIII Street Improvement B&I t994A 621,753 (a) IX Flood Control B&I 1994A 179,710 (a) X Flood Control B&I 1996A 212,187 (a) XI Capital Improvements B&I 1996A 156,688 (a) XII Downtown Redevelopment - 1996B 163,388 (a) XIII Flood Control Projects - 1998A 66,908 (a) XIV Street Improvement B&I 1998A 102,900 (a) XV Downtown Redevelopment - 1998B 54,588 (a) XVI Downtown Redevelopment - 1998C 152,969 (a) XVII Downtown Redevelopment - 1999 511,163 (a) XVIII Flood Control Projects - 2000 112,498 (a) XIX Police Pension Fund 1,699,730 690,406 13,808 704,214 XX Firefighters' Pension Fund 1,513,035 726,808 14,536 741,344 Village Totals 37,452,270 9,947,867 198,957 10,146,824 XXI Mount Prospect Library Library Services 4,311,000 3,487,843 69,757 3,557,600 Library Working Cash Fund 0 537,451 10,749 548,200 Library Totals 4,311,000 4,025,294 80,506 4,105,800 Village and Library Totals 41,763,270 13,973,161 279,463 14,252,624 (a) Amounts to be raised by tax levy have been reduced by abatements to be filed of $3,257,932.50 23 ection 3: The sum of $343,800 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2000 and ending December 31, 2000 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: ~orcoran, Hoefert, Lohrstorfer, Prikkel, Skowron, Wilks NAYES: None ABSENT: None PASSED and APPROVED this 19th day of December, 2000. Gerald L/. Farley, Vill~ge,~t ATTEST: Ve'lma W. Lowe, Village Clerk