HomeMy WebLinkAboutOrd 5776 12/15/2009
ORDINANCE NO. 5776
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 1,2009 AND ENDING
DECEMBER 31,2009
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 15th day of December, 2009
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 16th day of December, 2009.
ORDINANCE NO. 5776
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 1,2009 AND ENDING
DECEMBER 31,2009
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- Three Million Seven Hundred Seventy-Nine Thousand
One Hundred and Thirty Dollars ($23,779,130), 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, 2009 and ending December 31, 2009 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 2009.
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. 5721 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 16th day of December, 2008, and as amended by
Ordinance No. 5736 passed and approved on the 21st day of April, 2009, further
amended by Ordinance No. 5760 passed and approved on the 15th day of September,
2009, and further amended by Ordinance No. 5771 passed and approved on the 17th day
of November 2009 thereafter duly published according to law, the various objects and
purposes for said budgetary appropriations are heretofore made and set forth under the
column entitled "Amount Budgeted", and the specific amount herein levied for each
object and purpose is set forth under the column entitled "Amount Levied", in Articles I
through IX.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount
Budgeted
Amount
Levied
ARTICLE I - GENERAL FUND
01 Public Representation
01 Mayor and Board of Trustees
Personal Services 30,762 0
Employee Benefits 4,741 0
Other Employee Costs 3,650 0
Contractual Services 70,302 0
Utilities 500 0
Commodities & Supplies 3,750 0
Total Mayor and Board of Trustees 113,705 0
02 Advisory Boards and Commissions
Personal Services 3,205 0
Employee Benefits 1,107 0
Contractual Services 1,500 0
Commodities & Supplies 350 0
Total Advisory Boards and Commissions 6,162 0
Total Public Representation 119,867 0
II Village Administration
01 Village Manager's Office
Personal Services 419,364 0
Employee Benefits 104,162 0
Other Employee Costs 8,900 0
Contractual Services 13,782 0
Utilities 4,500 0
Commodities & Supplies 4,000 0
Office Equipment 300 0
Total Village Manager's Office 555,008 0
02 Legal Services
Contractual Services 540,750 0
Total Legal Services 540,750 0
03 Personnel Services
Personal Services 207,406 0
Employee Benefits 93,604 0
Other Employee Costs 9,850 0
Contractual Services 20,860 0
Commodities & Supplies 1,215 0
Office Equipment 330 0
Total Personnel Services 333,265 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
04 Management Information Systems
Personal Services 335,744 0
Employee Benefits 114,242 0
Other Employee Costs 6,500 0
Contractual Services 505,682 0
Utilities 4,340 0
Commodities & Supplies 3,996 0
Office Equipment 17,700 0
Other Equipment 0 0
Total Management Information Systems 988,204 0
05 Public Information
Personal Services 60,711 0
Employee Benefits 21,598 0
Other Employee Costs 1,350 0
Contractual Services 177,762 0
Utilities 520 0
Commodities & Supplies 2,550 0
Total Public Information 264,491 0
Total Village Administration 2,681,718 0
12 Television Services Division
02 Cable TV Operations
Personal Services 79,404 0
Employee Benefits 30,180 0
Other Employee Costs 700 0
Contractual Services 12,979 0
Utilities 1,600 0
Commodities & Supplies 4,000 0
Other Equipment 5,499 0
Total Cable TV Operations 134,362 0
04 Intergovernmental Programming
Personal Services 30,664 0
Employee Benefits 10,054 0
Other Employee Costs 2,691 0
Commodities & Supplies 300 0
Other Equipment 1,144 0
Total Intergovernmental Programming 44,853 0
Total Television Services Division 179,215 0
14 Village Clerk's Office
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
02 Village Clerk's Office
Personal Services 123,762 0
Employee Benefits 43,481 0
Other Employee Costs 1,280 0
Contractual Services 35,350 0
Utilities 1,700 0
Commodities & Supplies 3,459 0
Total Village Clerk's Office 209,032 0
17 Finance Department
01 Finance Administration
Personal Services 146,942 0
Employee Benefits 40,506 0
Other Employee Costs 5,650 0
Contractual Services 129,025 0
Utilities 6,020 0
Commodities & Supplies 11,865 0
Office Equipment 430 0
Total Finance Administration 340,438 0
02 Accounting
Personal Services 339,484 0
Employee Benefits 128,362 0
Contractual Services 4,279 0
Commodities 1,688 0
Total Accounting 473,813 0
05 Insurance Program
Personal Services 58,778 0
Employee Benefits 18,025 0
Insurance 228,038 0
Total Insurance Program 304,841 0
06 Customer Services
Personal Services 263,889 0
Employee Benefits 92,802 0
Contractual Services 49,650 0
Commodities & Supplies 7,865 0
Total Customer Services 414,206 0
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
07 Cash Management
Personal Services 21,347 0
Employee Benefits 6,389 0
Total Cash Management 27,736 0
Total Finance Department 1,561,034 0
21 Community Development Department
01 Community Development Administration
Personal Services 176,240 0
Employee Benefits 60,466 0
Other Employee Costs 3,250 0
Contractual Services 40,000
Utilities 3,051 0
Commodities & Supplies 1,010 0
Total Community Development Administration 284,017 0
02 Planning & Zoning
Personal Services 176,938 0
Employee Benefits 63,874 0
Other Employee Costs 5,549 0
Contractual Services 106,832 0
Utilities 2,622 0
ConUTIodities & Supplies 3,488 0
Total Planning & Zoning 359,303 0
03 Economic Development
Personal Services 56,214 0
Employee Benefits 14,663 0
Other Employee Costs 1,500 0
Contractual Services 45,000 0
Total Economic Development 117,377 0
05 Building Inspections
Personal Services 560,531 0
Employee Benefits 207,759 0
Other Employee Costs 11,975 0
Contractual Services 160,855 0
Utilities 8,491 0
Commodities & Supplies 8,030 0
Total Building Inspections 957,641 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
06 Housing Inspections
Personal Services 337,454 0
Employee Benefits 120,615 0
Other Employee Costs 6,431 0
Contractual Services 59,966 0
Utilities 3,155 0
Commodities & Supplies 5,502 0
Computer Equipment 22,000 0
Total Housing Inspections 555,123 0
07 Health Inspections
Personal Services 82,768 0
Employee Benefits 28,077 0
Other Employee Costs 1 ,400 0
Contractual Services 9,433 0
Utilities 1,955 0
Commodities & Supplies 2,513 0
Total Health Inspections 126,146 0
Total Community Development Dept. 2,399,607 0
31 Human Services Department
01 Human Services Administration
Personal Services 120,489 0
Employee Benefits 40,097 0
Other Employee Costs 1,200 0
Contractual Services 15,281 0
Utilities 11,500 0
Commodities & Supplies 5,280 0
Office Equipment 700 0
Total Human Services Administration 194,547 0
02 Social Services
Personal Services 272,412 0
Employee Benefits 88,039 0
Other Employee Costs 1,520 0
Commodities & Supplies 1,000 0
Total Social Services 362,971 0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
03 NursingIHealth Services
Personal Services 103,000 0
Employee Benefits 33,687 0
Other Employee Costs 3,650 0
Contractual Services 30,600 0
Commodities & Supplies 22,307 0
Total NursingIHealth Services 193,244 0
04 Senior Center Leisure Programs
Personal Services 23,234 0
Employee Benefits 8,378 0
Contractual Services 10,000 0
Commodities & Supplies 350 0
Total Senior Programs 41,962 0
05 Community Connections Center
Personal Services 158,707 0
Employee Benefits 38,243 0
Other Employee Costs 3,000 0
Contractual Services 81,186 0
Utilities 3,700 0
Commodities & Supplies 24,600 0
Building Improvements 43,470 0
Office Equipment 28,195 0
Total Community Connections Center 381,101 0
Total Human Services Department 1,173,825 0
41 Police Department
01 Police Administration
Personal Services 1,025,095 0
Employee Benefits 1,971,134 0
Other Employee Costs 143,500 0
Contractual Services 53,850 0
Utilities 37,400 0
Commodities & Supplies 22,420 0
Office Equipment 950 0
Total Police Administration 3,254,349 0
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
02 Patrol and Traffic Enforcement
Personal Services 6,952,490 4,109,874
Employee Benefits 1,141,181 0
Contractual Services 502,900 0
Commodities & Supplies 60,750 0
Office Equipment 12,700 0
Other Equipment 6,200 0
Total Patrol and Traffic Enforcement 8,676,221 4,109,874
03 Crime Prevention & Public Services
Personal Services 200,090 0
Employee Benefits 34,045 0
Other Employee Costs 4,300 0
Contractual Services 3,000 0
Cornnlodities & Supplies 9,150 0
Total Crime Prevention & Public Services 250,585 0
04 Investigative and Juvenile Program
Personal Services 1,086,580 0
Employee Benefits 161,486 0
Contractual Services 25,100 0
Commodities & Supplies 4,550 0
Office Equipment 400
Other Equipment 500
Total Investigative and Juvenile Program 1,278,616 0
05 Crossing Guards
Personal Services 28,100 0
Employee Benefits 2,160 0
Commodities & Supplies 150 0
Total Crossing Guards 30,410 0
06 Equipment Maintenance & Operations
Contractual Services 668,190 0
Commodities & Supplies 15,300 0
Other Equipment 6,500 0
Total Equipment Mamtenance & Operations 689,990 0
Total Police Department 14,180,171 4,109,874
8
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
42 F ire Department
01 Fire Administration
Personal Services 603,729 0
Employee Benefits 1,768,259 0
Other Employee Costs 71,000 0
Contractual Services 39,880 0
Commodities & Supplies 8,455 0
Office Equipment 0 0
Other Equipment 5,396 0
Total Fire Administration 2,496,719 0
02 Fire Department Operations
Personal Services 6,258,586 3,776,875
Employee Benefits 888,589 0
Other Employee Costs 54,110 0
Contractual Services 140,135 0
Commodities & Supplies 21,155 0
Building Improvements 3,800 0
Other Equipment 86,967 0
Total Fire Department Operations 7,453,342 3,776,875
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 414,311 0
Employee Benefits 139,341 0
Other Employee Costs 6,455 0
Contractual Services 1 ,400 0
Commodities & Supplies 8,800 0
Other Equipment 300 0
Total Fire Prevention 570,607 0
05 Fire Communications
Contractual Services 11,300 0
Utilities 42,000 0
Commodities & Supplies 3,500 0
Other Equipment 2,500 0
Total Fire Communications 59,300 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
06 Equipment Maintenance
Contractual Services 465,349 0
Total Equipment Maintenance 465,349 0
07 Emergency Preparedness
Personal Services 699 0
Employee Benefits 3,345 0
Other Employee Costs 0 0
Contractual Services 3,402 0
Commodities & Supplies 11,857 0
Total Emergency Preparedness 19,303 0
08 Paid-On-Call Program
Personal Services 18,840 0
Employee Benefits 1,673 0
Other Employee Costs 11,164 0
Other Equipment 1,060 0
Total Paid-On-Call Program 32,737 0
Total Fire Department 11,111,488 3,776,875
50 Public Works - Administration
01 Public Works Administration
Personal Services 256,740 0
Employee Benefits 143,468 0
Other Employee Costs 23,552 0
Contractual Services 917,501 0
Utilities 20,837 0
Commodities & Supplies 14,609 0
Office Equipment 0 0
Other Equipment 255 0
Total Public Works Administration 1,376,962 0
51 Public Works - Streets/Bldgs/Parking
01 Street Division Administration
Personal Services 121,453 0
Employee Benefits 30,878 0
Total Street Division Administration 152,331 0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
02 Maintenance of Public Buildings
Personal Services 399,148 0
Employee Benefits 123,459 0
Contractual Services 284,940 0
Utilities 65,193 0
Commodities & Supplies 87,411 0
Total Maintenance of Public Buildings 960,151 0
04 Street Maintenance
Personal Services 179,124 0
Employee Benefits 48,568 0
Contractual Services 15,185 0
Commodities & Supplies 23,427 0
Infrastructure 137,600 0
Total Street Maintenance 403,904 0
05 Snow Removal
Personal Services 296,182 0
Employee Benefits 64,356 0
Contractual Services 79,176 0
Commodities & Supplies 11,605 0
Other Equipment 0 0
Total Snow Removal 451,319 0
07 Storm Sewer and Basin Maintenance
Personal Services 128,500 0
Employee Benefits 40,813 0
Contractual Services 7,174 0
Commodities & Supplies 2,231 0
Total Storm Sewer and Basin Maintenance 178,718 0
08 Maintenance of State Highways
Personal Services 24,506 0
Employee Benefits 7,502 0
Contractual Services 9,342 0
Commodities & Supplies 24,345 0
Total Maintenance of State Highways 65,695 0
09 Traffic Sign Maintenance
Personal Services 80,267 0
Employee Benefits 24,217 0
Commodities & Supplies 9,855 0
Total Traffic Sign Maintenance 114,339 0
11
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
12 Flood Control
Personal Services 0 0
Employee Benefits 0 0
Contractual Services 0 0
Commodities & Supplies 0 0
Total Flood control 0 0
Total Public Works - Streets/Bldgs/Parking 2,326,457 0
52 Public Works - Forestry/Grounds
01 Forestry Division Administration
Personal Services 173,888 0
Employee Benefits 51,208 0
Total Forestry Division Administration 225,096 0
02 Maintenance of Grounds
Personal Services 260,376 0
Employee Benefits 75,662 0
Contractual Services 88,786 0
Commodities & Supplies 6,068 0
Other Equipment 16,7 31 0
Total Maintenance of Grounds 447,623 0
03 Forestry Program
Personal Services 288,371 0
Employee Benefits 90,934 0
Other Employee Costs 3,662 0
Contractual Services 581,199 0
Commodities & Supplies 10,647 0
Total Forestry Program 974,813 0
04 Public Grounds Beautification
Personal Services 25,657 0
Employee Benefits 7,691 0
Contractual Services 7,110 0
Commodities & Supplies 35,249 0
Total Public Grounds Beautification 75,707 0
Total Public Works - Forestry/Grounds 1,723,239 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
Amount Amount
Budgeted Levied
52 Public Works - Engineering
01 Engineering Services
Personal Services 583,288 0
Employee Benefits 163,106 0
Other Employee Costs 4,152 0
Contractual Services 48,060 0
Commodities & Supplies 6,105 0
Office Equipment 46 0
Other Equipment 1,327 0
Total Engineering Services 806,084 0
05 Traffic Control & Street Lighting
Personal Services 99,967 0
Employee Benefits 29,118 0
Contractual Services 2,307 0
Utilities 71,000 0
Cornnlodities & Supplies 20,750 0
Total Traffic Signals & Street Lighting 223,142 0
Total Public Works - Engineering 1,029,226 0
61 Community Service Programs
01 Community Groups & Misc,
Contractual Services 115,475 0
Other Expenditures 8,000 0
Total Community Groups & Misc, 123,475 0
03 4th of July & Civic Events, Etc,
Personal Services 81,975 0
Employee Benefits 14,209 0
Contractual Services 25,995 0
Commodities & Supplies 40,330 0
Total 4th of July & Civic Events, Etc, 162,509 0
04 Holiday Decorations
Personal Services 7,346 0
Employee Benefits 2,367 0
Contractual Services 43,490 0
Commodities & Supplies 12,500 0
Total Holiday Decorations 65,703 0
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
05 Blood Donor Program
Personal Services
Employee Benefits
Commodities & Supplies
Total Blood Donor Program
Total Community Service Programs
82 Retiree Pensions
01 Miscellaneous Pensions
Pension Benefits
Total Miscellaneous Pensions
Total Retiree Pensions
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
14
Amount
Budgeted
1,910
147
840
2,897
354,584
46,500
46,500
46,500
40,472,925
40,472,925
Amount
Levied
o
o
o
o
o
o
o
o
7,886,7 49
7,886,7 49
157,735
8,044,484
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
ARTICLE II - REFUSE DISPOSAL FUND
56 Public Works - Refuse Disposal
01 Refuse Disposal Program
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Insurance
Commodities & Supplies
Total Refuse Disposal Program
2 Refuse Leaf Removal Program
Personal Services
Employee Benefits
Commodities & Supplies
Total Leaf Removal Program
TOTAL REFUSE DISPOSAL FUND
TOTAL BUDGET FOR REFUSE DISPOSAL FUND
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND
ARTICLE II1- SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G,OBonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.OBonds - Property Taxes
Total Debt Service
TOTAL SERIES 2003 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
15
Amount
Budgeted
Amount
Levied
90,728 0
27 ,509 0
1,200 0
3,819,121 1,750,000
610 0
26,535 0
15,260 0
3,980,963 1,750,000
153,299 0
42,445 0
17,540 0
213 ,284 0
4,194,247 1,750,000
4,194,247
1,750,000
35,000
1,785,000
530,000 530,000
382,058 382,058
600 0
912,658 912,058
912,658 912,058
912,658 912,058
912,658
912,058
18,241
930,299
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
16
Amount
Budgeted
Amount
Levied
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
ARTICLE IV - SERIES 2009 DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G,OBonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G,OBonds - Property Taxes
Total Debt Service
TOTAL SERIES 2009 DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2009 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 2009 DEBT SERVICE FUND, PUBLIC BUILDINGS
ARTICLE V - SERIES 2009B DEBT SERVICE FUND, REFUNDING (SERIES 2001)
81 Debt Service
02 G,OBonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G,o.Bonds - Property Taxes
Total Debt Service
TOTAL SERIES 2009B DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2009B 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 2009B DEBT SERVICE FUND, PUBLIC BUILDINGS
17
Amount
Budgeted
Amount
Levied
0 0
417 ,263 417,263
400 0
417,663 417,263
417,663 417,263
417,663 417,263
417,663
417,263
8,345
425,608
0 0
99,440 99,440
600 0
100,040 99,440
100,040 99,440
100,040 99,440
100,040
99,440
1,989
101,429
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
ARTICLE VI - SERIES 2009C DEBT SERVICE FUND, PUBLIC BUILDINGS
81 Debt Service
02 G,OBonds - Property Taxes
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G,OBonds - Property Taxes
Total Debt Service
TOTAL SERIES 2009C DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2009C 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 2009C DEBT SERVICE FUND, PUBLIC BUILDINGS
ARTICLE VII - POLICE PENSION FUND
82 Retiree Pensions
02 Police Pensions
Pension Benefits
Contractual Services
Commodities and Supplies
Total Police Pensions
Total Retiree Pensions
TOTAL POLICE PENSION FUND
TOTAL BUDGET FOR POLICE PENSION FUND
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND
18
Amount
Budgeted
Amount
Levied
0 0
127,146 82,645
600 0
127,746 82,645
127,746 82,645
127,746 82,645
127,746
82,645
1,653
84,298
2,989,500 2,015,674
3,000 0
1,000 0
2,993,500 2,015,674
2,993,500 2,015,674
2,993,500 2,015,674
2,993,500
2,015,674
40,313
2,055,987
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY
ARTICLE VIII - FIREFIGHTERS' PENSION FUND
82 Retiree Pensions
03 Firefighters' Pensions
Pension Benefits
Contractual Services
Other Supplies
Total Firefighters' Pensions
Total Retiree Pensions
TOTAL FIREFIGHTERS' PENSION FUND
TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND
AMOUNT TO BE RAISED BY TAX LEVY
ADD 2% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
FIREFIGHTERS' PENSION FUND
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
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
MOUNT PROSPECT LIBRARY FUND
19
Amount
Budgeted
Amount
Levied
2,948,500 1,732,875
2,000 0
1,000 0
2,951,500 1,732,875
2,951,500 1,732,875
2,951,500 1,732,875
2,951,500
1,732,875
34,658
1,767,533
7,820,692 7,250,248
935,000 935,000
697,178 697,178
9,452,870 8,882,426
9,452,870 8,882,426
9,452,870
7,250,248
1,632,178
177,649
9,060,075
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2009 TAX LEVY SUMMARY
Amount Total
to be Raised Amount Tax Levy
Amount by for Loss IncL Loss
Article Fund Budgeted Tax Levy and Cost and Cost
I General $ 40,472,925 7,886,749 157,735 8,044,484
II Refuse Disposal 4,194,247 1,750,000 35,000 1,785,000
III Series 2003 Debt Service, Public Bldgs, 912,658 912,058 18,241 930,299
IV Series 2009 Debt Service, Public B1dgs. 417,663 417,263 8,345 425,608
V Series 2009B Debt Service, '01 Refunding 100,040 99,440 1,989 101,429
VI Series 2009C Debt Service, Public Bldgs. 127,746 82,645 1,653 84,298
VII Police Pension Fund 2,993,500 2,015,674 40,313 2,055,987
VIII Firefighters' Pension Fund 2,951,500 1,732,875 34,658 1,767,533
Village Totals 52,170,279 14,896,704 297,934 15,194,638
IX Mount Prospect Library
Library Services 7,820,692 7,250,248 145,005 7,395,253
Library Debt Service 1,632,178 1,632,178 32,644 1,664,822
Library Totals 9,452,870 8,882,426 177,649 9,060,075
Village and Library Totals $ 61,623,149 23,779,130 475,583 24,254,713
19
Section 3: The sum of $386,800 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2009 and ending
December 31, 2009 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:
Hoefert, Juracek, Kom, Polit, Zadel
NAYES:
None
ABSENT:
Matuszak
PASSED and APPROVED this 15th day of December, 2009.
1f~Q~
Irvana K. Wilks, Mayor
ATTEST:
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20