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HomeMy WebLinkAboutOrd 5471 12/21/2004 ORDINANCE NO. 5471 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, 2004 AND ENDING DECEMBER 31, 2004 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 21st day of December, 2004 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 22nd day of December, 2004. ORDINANCE NO. 5471 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 1,2004 AND ENDING DECEMBER 31,2004 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 Eighteen Million Seven Hundred Ninety Thousand. Six Hundred and Sixty-One ($18,790,661), 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, 2004 and ending December 31, 2004 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 2004. 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. 5395 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 16th day of December, 2003, and as amended by Ordinance No. 5427 passed and approved on the 20th day of April, 2004, and further amended by Ordinance No. 5xxx passed and approved on the 21st day of December, 2004, 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 XVII. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY Amount Budgeted Amount Levied ARTICLE I - GENERAL FUND 01 11 Public Representation 01 Mayor and Board of Trustees Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Mayor and Board of Trustees 25,000 0 2,560 0 0 0 59,856 0 500 0 5,000 0 0 0 92,916 0 9,370 0 3,088 0 0 0 2,000 0 500 0 14,958 0 107,874 0 02 Advisory Boards and Commissions Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Advisory Boards and Commissions Total Public Representation Village Administration 01 Village Manager's Office Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Village Manager's Office 302,380 0 71,727 0 6,000 0 3,750 0 4,200 0 3,450 0 300 0 391,807 0 340,000 0 0 0 340,000 0 02 Legal Services Contractual Services Office Equipment Total Legal Services 2 12 VILLAGE OF MOUNT PRO8PÊCT, ILLINOIS 2004 TAX LEVY 03 Personnel Services Personal Services Employee Benefits Other Employee Costs 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 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 3 Amount Amount Budgeted Levied 166,970 0 49,133 0 16,850 0 30,650 0 1,450 0 300 0 265,353 0 169,070 0 58,583 0 3,800 0 440,852 0 2,860 0 3,500 0 14,050 0 692,715 0 45,430 0 17,878 0 1,150 0 77 ,500 0 520 0 2,000 0 144,478 0 1,834,353 0 62,810 25,965 1,850 20,761 1,350 5,100 8,500 126,336 0 0 0 0 0 0 0 0 14 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 04 Intergovernmental Programming Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Other Equipment Total Intergovernmental Programming Total Television Services Division Village Clerk's Office 02 Village Clerk's Office Personal Services Employee Benefits Other Employee Costs Contractual Services 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 Accounting Personal Services Employee Benefits Contractual Services Commodities Total Accounting 4 Amount Amount Budgeted Levied 27,960 0 8,955 0 0 0 3,636 0 0 0 2,125 0 1,250 0 43,926 0 170,262 0 90,790 35,726 1,700 29,040 1,600 4,400 163,256 0 0 0 0 0 0 0 125,820 35,013 4,650 20,750 6,700 7,000 2,200 202,133 0 0 0 0 0 0 0 0 273,490 107,090 4,925 2,000 387,505 0 0 0 0 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY Amount Amount Budgeted Levied 04 Duplicating Services Contractual Services 6,265 0 Commodities & Supplies 6,400 0 Total Duplicating Services 12,665 0 05 Insurance Program Personal Services 46,850 0 Employee Benefits 15,136 0 Insurance 302,479 0 Total Insurance Program 364,465 0 06 Customer Services Personal Services 224,420 0 Employee Benefits 80,492 0 Contractual Services 44,300 0 Commodities & Supplies 8,500 0 Total Customer Services 357,712 0 07 Cash Management Personal Services 33,330 0 Employee Benefits 10,521 0 Total Cash Management 43,851 0 Total Finance Department 1,368,331 0 21 Community Development Department 01 Community Development Administration Personal Services 144,080 0 Employee Benefits 39,789 0 Other Employee Costs 1,491 0 Contractual Services 0 0 Utilities 3,835 0 Commodities & Supplies 518 0 Total Community Development Administration 189,713 0 02 Planning & Zoning Personal Services 99,360 0 Employee Benefits 34,362 0 Other Employee Costs 2,276 0 Contractual Services 18,128 0 Utilities 3,788 0 Commodities & Supplies 2,330 0 Total Planning & Zoning 160,244 0 5 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 03 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 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. 6 Amount Amount Budgeted Levied 44,480 0 12,035 0 683 0 37,200 0 94,398 0 449,330 0 183,860 0 5,888 0 56,188 0 10,945 0 11,050 0 0 0 717,261 0 210,590 0 74,254 0 2,000 0 13,175 0 4,027 0 2,250 0 306,296 0 69,145 0 25,523 0 828 0 13,329 0 2,309 0 1,000 0 112,134 0 1,580,046 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY Amount Budgeted Amount Levied 31 Human Services Department 01 Human Services Administration Personal Services 105,540 0 Employee Benefits 30,804 0 Other Employee Costs 1,900 0 Contractual Services 61,544 0 Utilities 9,180 0 Commodities & Supplies 3,950 0 Office Equipment 1,500 0 Other Equipment 0 0 Total Human Services Administration 214,418 0 02 Social Services Personal Services 211,250 0 Employee Benefits 70,713 0 Other Employee Costs 1,650 0 Contractual Services 266 0 Commodities & Supplies 0 0 Total Social Services 283,879 0 03 Nursing/Health Services Personal Services 90,310 0 Employee Benefits 29,608 0 Other Employee Costs 250 0 Contractual Services 27,264 0 Commodities & Supplies 32,325 0 Other Equipment 0 0 Total Nursing/Health Services 179,757 0 04 Senior Center Leisure Programs Personal Services 18,475 0 Employee Benefits 6,913 0 Contractual Services 17,976 0 Commodities & Supplies 800 0 Total Senior Programs 44,164 0 7 41 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 05 Youth Activities Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Senior Programs Total Human Services Department 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 8 Amount Budgeted Amount Levied 52,215 9,082 100 252 1,000 62,649 784,867 0 0 0 0 0 0 0 764,085 0 1,352,935 0 78,450 0 69,700 0 52,000 0 9,775 0 650 0 2,327,595 0 5,344,660 3,636,842 973,616 0 528,360 0 43,930 0 500 0 11,300 0 6,902,366 3,636,842 185,635 0 32,604 0 1,000 0 2,200 0 6,050 0 227,489 0 42 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 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 Fire Department 01 Fire Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Fire Administration 02 Fire Department Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Building Improvements Other Equipment Total Fire Department Operations 9 Amount Amount Budgeted Levied 982,160 0 160,242 0 21,175 0 3,000 0 0 0 0 0 1,166,577 0 24,700 0 1,900 0 150 0 26,750 0 625,161 0 8,000 0 9,750 0 642,911 0 11,293,688 3,636,842 549,060 1,277,215 55,600 30,930 250 7,500 5,000 8,010 1,933,565 0 0 0 0 0 0 0 0 0 4,924,200 780,160 24,900 135,370 11,750 5,000 51,160 5,932,540 2,857,520 0 0 0 0 0 0 2,857,520 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 03 Fire Training Academy Personal Services Employee Benefits Commodities & Supplies Total Fire Training Academy 04 Fire Prevention Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Fire Prevention 05 Fire Communications Contractual Services Utilities Commodities & Supplies Other Equipment Total Fire Communications 06 Equipment Maintenance Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Equipment Maintenance 07 Emergency Preparedness Other Employee Costs Contractual Services Commodities & Supplies Total Emergency Preparedness 08 Paid-On-CaJI Program Personal Services Employee Benefits Other Employee Costs Other Equipment Total Paid-On-Call Program Total Fire Department 10 Amount Amount Budgeted Levied 9,000 0 140 0 4,000 0 13,140 0 300,910 0 100,090 0 4,890 0 1,750 0 5,760 0 1,000 0 414,400 0 15,300 0 42,500 0 300 0 2,000 0 60,100 0 109,920 0 38,582 0 1,000 0 236,968 0 46,500 0 500 0 433,470 0 1,000 0 4,300 0 5,200 0 10,500 0 20,300 0 1,860 0 8,525 0 1,000 0 31,685 0 8,829,400 2,857,520 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 50 Public Works - Administration 01 Public Works Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Other Equipment Total Public Works Administration 51 Public Works - Streets/Bldgs/Parking 01 Street Division Administration Personal Services Employee Benefits Total Street Division Administration 02 Maintenance 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 Other Equipment Total Snow Removal 11 Amount Budgeted Amount Levied 217,705 107,427 23,700 626,004 17,955 7,400 1,000 560 1,001,751 0 0 0 0 0 0 0 0 0 124,890 0 29,857 0 154,747 0 329,950 0 104,585 0 187,510 0 12,700 0 67,260 0 702,005 0 147,850 0 40,720 0 34,500 0 15,200 0 110,000 0 348,270 0 158,965 0 37,314 0 34,800 0 6,635 0 0 0 237,714 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY Amount Amount Budgeted Levied 07 Storm Sewer and Basin Maintenance Personal Services 107,420 0 Employee Benefits 34,849 0 Contractual Services 10,600 0 Commodities & Supplies 6,100 0 Total Storm Sewer and Basin Maintenance 158,969 0 08 Maintenance of State Highways Personal Services 19,875 0 Employee Benefits 6,295 0 Contractual Services 17,070 0 Commodities & Supplies 21,460 0 Total Maintenance of State Highways 64,700 0 09 Traffic Sign Maintenance Personal Services 66,670 0 Employee Benefits 20,577 0 Commodities & Supplies 18,170 0 Total Traffic Sign Maintenance 105,417 0 Total Public Works - Streets/Bldgs/Parking 1,771,822 0 52 Public Works - Forestry/Grounds 01 Forestry Division Administration Personal Services 150,710 0 Employee Benefits 44,665 0 Total Forestry Division Administration 195,375 0 02 Maintenance of Grounds Personal Services 219,125 0 Employee Benefits 64,563 0 Contractual Services 99,865 0 Commodities & Supplies 6,260 0 Other Equipment 5,770 0 Total Maintenance of Grounds 395,583 0 03 Forestry Program Personal Services 240,230 0 Employee Benefits 77,465 0 Other Employee Costs 750 0 Contractual Services 302,740 0 Commodities & Supplies 9,480 0 Total Forestry Program 630,665 0 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 04 Public Grounds Beautification Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Public Grounds Beautification Total Public Works - Forestry/Grounds 52 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 Lighting Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Traffic Signals & Street Lighting Total Public Works - Engineering 61 Community Service Programs 01 Community Groups & Misc. Contractual Services Other Expenditures Total Community Groups & Misc. 03 4th of July & Civic Events, Etc. Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total 4th of July & Civic Events, Etc. 13 Amount Budgeted 21,410 6,535 4,500 9,170 41,615 1,263,238 468,330 139,856 3,450 50,857 6,095 500 1,500 670,588 72,410 22,978 4,000 95,000 19,000 213,388 883,976 81,900 7,000 88,900 47,000 7,125 50,750 300 12,800 117,975 Amount Levied 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY 04 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 Contingencies Total Non-Departmental TOTAL GENERAL FUND TOTAL BUDGET FOR GENERAL FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 14 Amount Amount Budgeted Levied 6,540 0 2,092 0 51,595 0 100 0 8,900 0 69,227 0 1,850 0 150 0 800 0 2,800 0 278,902 0 53,714 53,714 53,714 0 0 0 270,000 0 270,000 0 270,000 0 31,655,480 6,494,362 31,655,480 6,494,362 129,887 6,624,249 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 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 III - SERIES 1987 A DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL SERIES 1987A DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 1987A 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 1987A DEBT SERVICE FUND, PUBLIC BUILDINGS 15 Amount Budgeted Amount Levied 77,560 0 25,482 0 750 0 3,236,561 2,244,922 545 0 4,298 0 17,045 0 3,362,241 2,244,922 124,445 0 35,236 0 11,300 0 170,981 0 3,533,222 2,244,922 3,533,222 2,244,922 44,898 2,289,820 40,198 40,198 110,802 110,802 0 0 151,000 151,000 151,000 151,000 151,000 151,000 151,000 0 151,000 3,020 154,020 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE IV - SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL 81 Debt Service 04 G.O.Bonds - Flood Control Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Flood Control Total Debt Service TOTAL SERIES 1996A DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 1996A DEBT SERVICE FUND, FLOOD CONTROL ARTICLE V - SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL 81 Debt Service 04 G.O.Bonds - Flood Control Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Flood Control Total Debt Service TOTAL SERIES 1998A DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 1998A DEBT SERVICE FUND, FLOOD CONTROL 16 195,000 0 17,200 0 900 0 213,100 0 213,100 0 213,100 0 213,100 0 0 0 55,000 0 7,683 0 300 0 62,983 0 62,983 0 62,983 0 62,983 0 0 0 Amount Budgeted Amount Levied VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE VI - SERIES 1998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 8] 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 SERIES 1998C DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 1998C DEBT SERVICE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 1998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT ARTICLE VII - SERIES 1999 DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 8] 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 SERIES 1999 DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 1999 DEBT SERVICE FUND AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 1999 DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 17 130,000 0 22,695 0 600 0 153,295 0 153,295 0 153,295 0 153,295 0 0 0 680,000 0 225,600 0 600 0 906,200 0 906,200 0 906,200 0 906,200 0 0 0 Amount Budgeted Amount Levied VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE VIII - SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL 8] Debt Service 04 G.O.Bonds - Flood Control Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Flood Control Total Debt Service TOTAL SERIES 2000 DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2000 DEBT SERVICE FUND, FLOOD CONTROL ARTICLE IX - SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS 8] Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL SERIES 2001 DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2001 DEBT SERVICE FUND, PUBLIC BUILDINGS 18 180,000 0 111,498 0 600 0 292,098 0 292,098 0 292,098 0 292,098 0 0 0 190,000 190,000 199,528 199,528 600 0 390,128 389,528 390,128 389,528 390,128 389,528 390,128 389,528 7,791 397,319 Amount Budgeted Amount Levied VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE X - SERIES 2002A DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 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 SERIES 2002A DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2002A DEBT SERVICE FUND, DOWNTOWN RED. AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2002A DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT ARTICLE XI - SERIES 2002B DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL SERIES 2002B DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2002B 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 2002B DEBT SERVICE FUND, PUBLIC BUILDINGS 19 Amount Budgeted Amount Levied 35,000 0 1,050 0 600 0 36,650 0 36,650 0 36,650 0 36,650 0 0 0 591,700 531,177 17,751 0 600 0 610,051 531,177 610,051 531,177 610,051 531,177 610,051 531,177 10,624 541,801 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE XII - SERIES 2002B DEBT SERVICE FUND, FLOOD CONTROL 8] Debt Service 04 G.O.Bonds - Flood Control Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Flood Control Total Debt Service TOTAL SERIES 2002B DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2002B DEBT SERVICE FUND, FLOOD CONTROL AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2002B DEBT SERVICE FUND, FLOOD CONTROL ARTICLE XIII - SERIES 2002B DEBT SERVICE FUND, WATER IMPROVEMENTS 81 Debt Service G.O.Bonds - Water and Sewer Revenues Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Water and Sewer Revenues Total Debt Service TOTAL SERIES 2002B DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2002B DEBT SERVICE WATER IMPROVEMENTS AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2002B DEBT SERVICE FUND, WATER IMPROVEMENTS 20 Amount Budgeted Amount Levied 238,700 0 7,161 0 600 0 246,461 0 246,461 0 246,461 0 246,461 0 0 0 79,600 0 2,388 0 500 0 82,488 0 82,488 0 82,488 0 82,488 0 0 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE XIV - SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Property Taxes Total Debt Service TOTAL SERIES 2001 DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS AMOUNT TO BE RAISED BY TAX LEVY ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS ARTICLE XV - 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 21 Amount Budgeted Amount Levied 450,000 106,332 461,332 0 600 0 911,932 106,332 911,932 106,332 911,932 106,332 911,932 106,332 2,127 108,459 2,224,670 945,396 1,250 0 200 0 2,226,120 945,396 2,226,120 945,396 2,226,120 945,396 2,226,120 945,396 18,908 964,304 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 TAX LEVY ARTICLE XVI - 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 ARTICLE XVII - 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 ADD 2% FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 22 Amount Budgeted Amount Levied 2,266,330 994,062 700 0 2,267,030 994,062 2,267,030 994,062 2,267,030 994,062 2,267,030 994,062 19,881 1,013,943 22,046,400 5,350,207 660,000 660,000 923,675 923,675 23,630,075 6,933,882 23,630,075 6,933,882 23,630,075 6,933,882 138,678 7,072,560 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2004 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 $ 31,655,480 6,494,362 129,887 6,624,249 II Refuse Disposal 3,533,222 2,244,922 44,898 2,289,820 III Series 1987A Debt Service, Public Bids. 151,000 151,000 3,020 154,020 IV Series 1996A Debt Service, Flood Ctrl. 213,100 0 (a) 0 0 V Series 1998A Debt Service, Flood Ctrl. 62,983 0 (a) 0 0 VI Series 1998C Debt Service, TIF 153,295 0 (a) 0 0 VII Series 1999 Debt Service, TIF 906,200 0 (a) 0 0 VIII Series 2000 Debt Service, Flood Ctrl. 292,098 0 (a) 0 0 IX Series 2001 Debt Service, Public Bldgs 390,128 389,528 7,791 397,319 X Series 2002A Debt Service, TIF 36,650 0 (a) 0 0 XI Series 2002B Debt Service, Public Bldgs 610,051 531,177 (a) 10,624 541,801 XII Series 2002B Debt Service, Flood Ctrl. 246,461 0 (a) 0 0 XIII Series 2002B Debt Service, Water 82,488 0 (a) 0 0 XIV Series 2003 Debt Service, Public Bldgs. 911,932 106,332 (a) 2,127 108,459 XV Police Pension Fund 2,226,120 945,396 18,908 964,304 XVI Firefighters' Pension Fund 2,267,030 994,062 19,881 1,013,943 Village Totals 43,738,238 11,856,779 237,136 12,093,915 XVII Mount Prospect Library Library Services 22,046,400 5,350,207 107,004 5,457,211 Series 2002 Library Bonds Debt Service 1,583,675 1,583,675 31,674 1,615,349 Library Totals 23,630,075 6,933,882 138,678 7,072,560 Village and Library Totals 67,368,313 18,790,661 375,814 19,166,475 (a) Amount to be raised by tax levy has been reduced by planned abatements totaling $2,871,849. 23 Section 3: The sum of $238,100 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2004 and ending December 31, 2004 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 NA YES: None ABSENT: None PASSED and APPROVED this 21st day of December, 2004. <.. _-:£ Gerald IL. Farley, ._~. ~ 24