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HomeMy WebLinkAboutOrd 5223 12/18/2001ORDINANCE NO. 5223 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 1,2001 AND ENDING DECEMBER 31,2001 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 18thdayofDecember ,2001 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 19 thday of December ,2001. ORDINANCE NO. 5223 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 1,2001 AND ENDING DECEMBER 3 I, 2001 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 Fourteen Million Six Hundred Twenty Six Thousand Six Hundred and Seventy Eight Dollars ($14,626,678), 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, 2001 and ending December 31, 2001 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 2001. 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. 5162 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 19th day of December, 2000, and as amended by OrdinanCe No. 5181 passed and approved on the 17th day of April, 2001, and further amended by Ordinance No. 5208 passed and approved on the 21st day of August, 2001, 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 2001 TAX LEVY ARTICLE I - GENERAL FUND 0I Public Representation 01 Mayor end Board of Trustees Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Mayor end Board of Trustees 02 Advisory Boards end Commissions Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Advisory Boards and Commissions Total PubYac Representation 11 Village Administration 01 village Menager's Office Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Village Menager's Office 02 Legal Services Contractual Services Office Equipment Total Legal Services 03 Personnel Services Personal Services Employee Benefits Other Employee Costs Amount Amount Budgeted Levied 24,002 2,279 200 53,714 425 8,750 2,500 91,870 8,357 2,159 200 3,620 800 15,136 107,006 273,970 51,754 11,000 11,957 4,200 4,050 15,500 372,431 260,000 2,100 262,100 147,069 34,934 25,450 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Contractual Services Commodities & Supplies Office Equipment Total Personnel Services 04 Management Information Systems Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Management Information Systems 05 Public Information Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Public Information Total Village Administration 12 Television Services Division 02 Cable TV Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Other Equipment Total Cable TV Operations 14 village Clerk's Office 02 Village Clerk's Office Personal Services Employee Benefits Other Employee Costs Contractual Services ~motmt A~o~t Budgeted Levied 58,000 1,750 21,700 288,903 59,876 14,941 2,650 79,235 510 2,650 12,970 172,832 39,195 12,213 2,200 79,078 510 28,000 161,196 1,257,462 90,423 25,220 4,300 19,46i 5,800 9,600 36,500 i91,304 82,467 24,884 2,300 24,919 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 17 Utilities Commodities & Supplies Total Village Clerk's Office Finance Department 01 Finance Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Finance Administration 02 Account'mg Personal Services Employee Benefits Contractual Services Commodities Total Accounting 03 Data Processing Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Office Equipment Total Data Processing 04 Duplicat'mg Services Contractual Serv/ces Commodities & Supplies Total Duplicating Sexvices 05 Insurance Program Personal Services Employee Benefits Insurance Total Insurance Program 06 Customer Services Personal Services Amount Amount Budgeted Levied 1,600 7,200 I43,370 126,514 26,186 7,950 40,835 5,150 8,025 4,575 219,235 222,837 64,331 7,200 2,900 297,268 115,111 29,159 1,500 66,850 5,600 4,500 222,720 5,200 6,500 11,700 44,397 10,770 182,231 237,398 203,794 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Employee Benefits Contractual Services Commodities & Supplies Total Customer Services 07 Cash Management Personal Services Employee Benefits Total Cash Management Total Finance Department 21 Community Development Department 01 Community Development Administration Personal Services Employee Benefits Other Employee Costs Conmtctual Services Utilities Commodities & Supplies Total Community Development Administration 02 Pla~ing & Zoning Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Planning & Zoning O3 Economic Development Personal Services Employee Benefits Other Employee Costs Contractual Services Total Economic Development 05 Building Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Amount Amount Budgeted Levied 56,578 43,400 7,525 311,297 28,499 7,253 35,752 1,335,370 137,110 29,413 3,200 12,150 3,915 730 186,518 164,692 46,939 4,080 156,281 3,535 3,390 378,917 41,730 8,824 640 20,000 71,194 438,277 135,002 8,110 50,946 11,225 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Commodities & Supplies Office Equipment Total Building Inspections 06 Housing Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Housing Inspections 07 Health Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Health Inspections Total Community Development Dept. 31 Human Services Department 01 Human Services Admiff~stration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Human Services Administration 02 Social Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Social Services Amount Amount Budgeted Levied 6,350 3,600 653,510 I82,834 52,202 3,695 14,250 4,300 3,820 261,101 63,297 I9,164 1,320 14,310 2,335 1,455 101,881 1,653,121 83,593 19,078 2,800 41,742 7,280 8,950 2,000 3,200 i68,643 234,572 57,023 2,150 25,600 7,500 326,845 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 Nursing/Health Services Personal Services Employee B~nefits Other Employee Costs Contractual Services Commodities & Supplies Total Nursing/Health Services 04 Senior Programs Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Senior Programs Total Human Services Department 41 Police Department 01 Police Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Police Administration 02 Patrol and Traffic Enforcement Personal Services Employee Benefits Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Patrol and Traffic Enforcement 03 Crime Prevention & Public Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Crime Prevention & Public Services Amount Amount Budgeted Levied 63,492 15,604 350 1,050 14,865 95,361 44,768 11,993 22,550 2,650 81,961 672,810 662,638 959,403 79,065 116,384 57,124 10,975 14,250 1,899,839 4,501,804 3,164,000 631,224 456,296 50,716 1,700 6,800 5,648,540 3,164,000 175,596 21,333 4,000 3,700 8,500 213,129 7 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied 04 Investigative and Juvenile Program Personal Services Employee Benefits Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Investigative and Juvenile Program 05 Crossing Guards Personal Services Employee Benefits Commodities & Supplies Total Crossing Guards 06 Equipment Maintenance & Operations Contractual Services Commodities & Supplies Other Equipment Total Equipment Maintenance & Operations Total Police Department 42 Fire Depar~nent 01 Fire Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Fire Administration 889,892 100,480 24,020 4,750 500 450 1,020,092 22,135 1,693 150 23,978 603,589 8,500 14,275 626,364 9,431,942 3,164,000 499,554 951,379 58,250 60,278 2,650 10,450 4,200 6,275 1,593,036 02 Fire Department Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Building Improvements 4,332,484 498,030 46,350 108,570 13,020 9,000 2,485,666 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 04 05 06 07 08 Other Equipment Total Fire Department Operations Fire Tr~ming Academy PeIsonal Services Employee Benefits Commodities & Supplies Total Fire Train'mg Academy Fire Prevention Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Fire Prevention Fire Commufftcations Contractual Services Utilities Commodities & Supplies Other Equipment Total Fire Communications Equipment Ma'mtenance Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Equipment Maintenance Emergency Preparedness Other Employee Costs Contractual Services Commodities & Supplies Total Emergency Preparedness Paid-On-Call Program Personal Services Employee Benefits Other Employee Costs Amount Amount Budgeted Levied 50,500 5,057,954 2,485,666 9,000 135 6,000 15,135 310,799 80,137 8,260 3,700 8,060 1,900 412,856 16,440 34,500 500 2,500 53,940 100,278 26,899 700 223,913 51,300 2,000 405,090 2,800 5,720 7,100 15,620 20,520 1,570 9,200 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Other Equipment Total Paid-On-Call Program Total Fire Department 50 Public Works - Administration 51 01 Public Works Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Public Works Administration Public Works - Streets/Bldgs/Parking 01 Street Division Administration Personal Services Employee Benefits Total Street Division Administration 02 M~mtenance of Public Buildings Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Maintenance of Public Buildings 04 Street Maintenance Personal Services Employee Benefits Contractual Services Commodities & Supplies Infrastructure Total Street Maintenance 05 Snow Removal Personal Services Employee Benefits Contractual Services Commodities & Supplies Amount Amount Budgeted Levied 1,200 32,490 7,586,121 2,485,666 193,808 100,381 27,850 605,538 17,175 11,260 3,000 1,500 960,512 103,629 20,636 124,265 354,865 87,348 176,457 12,400 80,963 712,033 134,324 28,959 16,800 35,275 238,673 454,031 138,056 27,963 24,150 11,350 i0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Other Equipment Total Snow Removal O6 Leaf Removal Personal Services Employee Benefits Commodities & Supplies Total Leaf Removal 07 Storm Sewer and Basin Ma'mtenance Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Storm Sewer and Basin Maintenance O8 Ma'mtenance of State Highways Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Maintenance of State Highx~ays 09 Traffic Sign Maintenance Personal Services Employee Benefits Commodities & Supplies Total Traffic Sign Maintenance Total Public Works - Streets/Bldgs/Parl(mg 52 Public Works - Forestry/Grounds 01 Forestry Division Admirdstration Personal Services Employee Benefits Total Forestry Division Administration 02 Ma'mtenance of Grounds Personal Services Employee Benefits Contractual Services Commodities & Supplies Other Equipment Total Maintenance of Grounds Amount Amount Budgeted Levied 9,909 211,428 112,437 25,281 18,200 155,918 92,306 24,019 21,200 8,910 146,435 18,096 4,476 16,500 20,740 59,812 59,755 14,552 24,040 98,347 1,962,269 I38,826 32,286 171,112 191,838 45,258 70,100 8,835 11,890 327,921 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied 52 O3 Forestry Program Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Forestry Program 04 Public Grounds Beautification Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Public Grounds Beautification Total Public Works - Forestry/Grounds Public Works - Engineering 01 Engineering Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Engineering Services 05 Traffic Control & Street Light'mg Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Traffic Signals & Street Lig~afing Total Public Works - Engineering 61 Community Service Programs O1 Community Groups & Misc. Contractual Services Other Expenditures Total Community Groups & Misc. 259,354 67,370 1,290 374,960 12,500 715,474 19,229 4,626 11,178 13,165 48,198 1,262,705 434,522 I14,834 5,930 98,207 6,875 2,700 2,185 665,253 57,721 15,278 9,945 165,000 9,000 256,944 922,197 85,400 I0,000 95,400 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY 03 4th of July & Civic Events, Etc. Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total 4th of July & Civic Events, Etc. O4 Holiday Decorations Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Holiday Decorations 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 89 Non-Departmental 01 Contingencies Interfund Transfers Total Confmgencies 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 Amount Amount Budgeted Levied 24,000 3,371 54,720 1,100 14,320 97,511 5,868 1,471 49,050 100 10,750 67,239 1,900 146 825 2,871 263,02i 15,518 15,518 15,518 571,970 571,970 571,970 28,336,698 5,649,666 28,336,698 5,649,666 112,993 5,762,659 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 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 Total Public Works - Refuse Disposal 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 III - PUBLIC WORKS FACILITY B&I 1987A FUND 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 - Property Taxes TOTAL PUBLIC WORKS FACILITY B&I 1987A TOTAL BUDGET FOR PUBLIC WORKS FACILITY B&I 1987A AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC WORKS FACILITY B&I 1987A FUND Amount Amount Budgeted Levied 69,280 19,001 1,500 3,230,204 2,441,000 500 2,906 6,200 3,329,591 2,441,000 3,329,591 2,441,000 3,329,591 2,441,000 3,329,591 2,441,000 48,820 2,489,820 37,760 37,760 74,240 71,252 112,000 109,012 112,000 109,012 112,000 109,012 112,000 109,012 2,180 111,192 14 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE IV - DOWNTOWN REDEVELOPMENT 1993A 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service - Tax Increment TOTAL DOWNTOWN REDEVELOPMENT 1993A TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT 1993A 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 430,000 27,930 1,000 458,930 458,930. 458,930 458,930 ARTICLE V - REFUNDING 87B & 9lA B&I - 1993B FUND 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 REFUNDING 87B & 9lA B&I - 1993 B FUND TOTAL BUDGET FOR REFUNDING 87B & 9lA B&I ~ I993B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUNDING 87B & 9lA B&I - 1993B FUND 498,100 498,100 102,132 44,618 1,500 601,732 542,718 601,732 542,718 601,732 542,718 601,732 542,718 10,854 553,572 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE VI - FLOOD REFUNDING 9lA B&I - 1993B FUND 81 Debt Service 02 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax I Total Debt Service TOTAL FLOOD REFUND. 9lA B&I - 1993 B FUND TOTAL BUDGET FOR FLOOD REFLrNDING 9lA B&I - 1993B FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FLOOD P~FUNDING 9lA B&I - 1993B FUND 257,000 46,892 230 304,122 304,122 304,122 304,122 ARTICLE VII - WATER REFUNDING 87B B&I - 1993B FUND 81 Debt Service G.O.Bonds - Water and Sewer Revenues Bond Prinf~pal Interest Expense Bar~ and Fiscal Fees Total G.O.Bonds - Water and Sewer Revenues Total Debt Service TOTAL WATER REFUND. 87B B&I - 1993 B FUND TOTAL BUDGET FOR WATER REFUNDING 87B B&I - 1993B FUND 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 - I993B FUND 104,900 17,312 500 122,712 122,712 I22,712 122,712 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE VIII - STREET IMPROVEMENT - 1994A FUND 81 Debt Service 05 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sties Tax 2 Total Debt Service TOTAL STREET IMPROVEMENT - 1994A FUND TOTAL BUDGET FOR STREET IMPROVEMENT - 1994A FUND 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 545,000 73,678 5OO 619,178. 619,178. 619,178 619,178 ARTICLE IX - FLOOD CONTROL PROJECTS - 1994A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Role Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJ. - 1994A FUND TOTAL BUDGET FOR FLOOD CONTROL PROJ. - 1994A FUND 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 155,000 22,760 500 178,260 178,260 178,260 178,260 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE X - FLOOD CONTROL PROJECTS - 1996A FUND 81 Debt Serv/ce 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJECTS - 1996A TOTAL BUDGET FOR FLOOD CONTROL PROJECTS ~ 1996A FUND 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 170,000 39,880 5OO 210,380 210,380 210,380 210,380 ARTICLE XI - DOWNTOWN REDEVELOPMENT - 1996B FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - I996B TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1996B FUND 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 150,000 6,300 900 157,200 I57,200 157,200 157,200 18 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE XII - FLOOD CONTROL PROJECTS - 1998A FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 1 Total Debt Service TOTAL FLOOD CONTROL PROJECTS - 1998A TOTAL BUDGET FOR FLOOD CONTROL PROJECTS - 1998A FUND 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 - I998A 50,000 14,283 600 64,883 64,883 64,883 64,883 ARTICLE XIII - STREET IMPROVEMENTS - 1998A FUND 81 Debt Service O5 G.O.Bonds - Home Rule Sales Tax 2 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Home Rule Sales Tax 2 Total Debt Service TOTAL STREET IMPROVEMENTS - 1998A TOTAL BUDGET FOR STREET IMPROVEMENTS - 1998A FUND 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 790,000 102,300 600 892,900 892,900 892,900 892,900 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budg~ed Levied ARTICLE XIV - DOWNTOWN REDEVELOPMENT - 1998B FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1998B TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998B FUND 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 50,000 2,063 500 52,563 52,563 52,563 52,563 ARTICLE XV - DOWNTOWN REDEVELOPMENT - 1998C FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1998C TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - 1998C FUND 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 I10,000 41,325 1,000 152,325 152,325 152,325 152,325 20 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE XVI - DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Principal Interest Expanse Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL DOWNTOWN REDEVELOPMENT - 1999 TOTAL BUDGET FOR DOWNTOWN REDEVELOPMENT - SERIES 1999 FUND 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 235,000 282,300 1,500 518,800 518,800 518,800 518,800. ARTICLE XVII - FLOOD CONTROL - SERIES 2000 FUND 81 Debt Service 04 G.O.Bonds - Home Rule Sales Tax 1 Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service TOTAL FLOOD CONTROL - 2000 TOTAL BUDGET FOR FLOOD CONTROL - SERIES 2000 FUND 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 111,498 1,000 112,498 112,498 112,498 112,498 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY Amount Amount Budgeted Levied ARTICLE XVIII - VILLAGE HALL/PARKING - SERIES 2001 FUND 81 Debt Service 2 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL - VILLAGE HALL/PARKING DEBT TOTAL BUDGET FOR VILLAGE HALL/PARKING - SERIES 2001 FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR VILLAGE HALL/PARKING - SERIES 2001 145,000 21,550 257,574 1,000 403,574 21,550 403,574 21,550 403,574 21,550 403,574 21,550 431 21,98I ARTICLE XIX - POLICE PENSION FUND 82 Retiree Pensions 02 Police Pensions Pension Benefits Contractual Services 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 1,810,488 729,500 3,250 1,813,738 729,500 1,813,738 729,500 1,813,738 729,500 1,813,738 729,500 14,590 744, O90 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY ARTICLE XX - FIREFIGHTERS' PENSION FUND 82 Retiree Pensions 03 Firefighters' Pensions Pension Benefits Contractual Services 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 Amount Amount Bud~geted Lex4ed 1,794,775 802,605 3,300 1,798,075 802,605 1,798,075 802,605 1,798,075 802,605 1,798,075 802,605 16,052 818,657 ARTICLE XXI - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library 02 Library Services Component Unit Expenditures Total Library Services TOTAL MOUNT PROSPECT LIBRARY FUND TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 4,573,000 4,330,627 4,573,000 4,330,627 4,573,000 4,330,627 4,573,000 4,330,627 86,613 4,417,240 23 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2001 TAX LEVY SUMMARY Article Fund Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Budgeted Tax Levy and Cost and Cost I General $ 28,336,698 II Refuse Disposal 3,329,591 III PW Facility B&I 1987A 112,000 IV Downtown Redevelopment - 1993A 458,930 V Refunding 87B & 9lA - 1993B 601,732 VI Flood Refunding 9lA B&I - I993B 304,122 VII Water Refunding 87B - 1993B 122,712 VIII Street Improvement B&I 1994A 619,178 IX Flood Control B&I 1994A 178,260 X Flood Control B&I 1996A 210,380 XI Downtown Redevelopment - 1996B 157,200 XII Flood Control Projects - 1998A 64,883 XIII Street Improvement B&I 1998A 892,900 XIV Downtown Redevelopment - 1998B 52,563 XV Downtown Redevelopment - 1998C 152,325 XVI Downtown Redevelopment - 1999 518,800 XVII Flood Control Projects ~ 2000 112,498 XVIII Village Hall/Parking ~ 2001 403,574 XIX Police Pension Fund 1,813,738 XX Firefighters' Pension Fund 1,798,075 Village Totals XXI Mount Prospect Library Library Services Library Worl(mg Cash Fund Library Totals Village and Library Totals 5,649,666 112,993 2,441,000 48,820 109,012 (~ 2,180 542,718 (~ I0,854 5,762,659 2,489,820 111,192 553,572 21,550 (~ 431 21,981 729,500 14,590 744,090 802,605 16,052 818,657 40,240,159 10,296,051 205,920 10,501,971 4,573,000 4,330,627 86,613 4,417,240 0 0 0 0 4,573,000 4,330,627 86,613 4,417,240 44,813,159 14,626,678 292,533 14,919,211 (a) Amounts to be raised by tax levy have been reduced by abatements to be filed of $4,276,943.75. 24 ection 3: The sum of $352,800 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2001 and ending December 31, 2001 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: Corcoran, Hoefert, Lohrstorfer, Skowron, Wilks, Zadel NAYES: None ABSENT: None PASSED and APPROVED this 18tlday of December, 2001. G~r~d L. F/arley, Village eresid/~( / ATTEST: Velm/~.~Lowe, ~illage~ler~-~ 25