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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: '----/ 20