HomeMy WebLinkAboutOrd 5888 12/20/2011ORDINANCE NO. 5888
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, 2011 AND ENDING
DECEMBER 31, 2011
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 20 day of December, 2011
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 2 1s day of December, 2011.
ORDINANCE NO. 5888
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, 2011 AND ENDING
DECEMBER 31, 2011
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the
Village of Mount Prospect, Cook County, Illinois, as follows:
Section l : That the sum of Twenty -Five Million Two Hundred Three Thousand Thirty -
Seven Dollars ($25,203,037), 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, 2011 and ending December 31, 2011 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 2011.
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. 5826 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 21st day of December, 2010, and as amended by
Ordinance No. 5852 passed and approved on the 19`" day of April, 2011 and 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 VI.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE I - GENERAL FUND
10 Public Representation
3,432 0
11 00 000
Mayor and Board of Trustees
Contractual Services
1,000 0
Personal Services
31,101 0
Total Advisory Boards and Commissions
Employee Benefits
5,591 0
487,065 0
Other Employee Costs
2,250 0
Contractual Services
67,959 0
Utilities
455 0
Commodities & Supplies
3,000 0
Total Mayor and Board of Trustees
110,356 0
11 00 001
Community Groups & Misc.
Contractual Services
108,700 0
Other Expenditures
8,000 0
Total Community Groups & Misc.
116,700 0
11 00 002
Blood Donor Program
Personal Services
1,844 0
Employee Benefits
142 0
Commodities & Supplies
750 0
Total Blood Donor Program
2,736 0
11 00 400
4th of July & Civic Events, Etc.
Personal Services
94,169 0
Employee Benefits
12,122 0
Contractual Services
25,995 0
Commodities & Supplies
37,430 0
Total 4th of July & Civic Events, Etc.
169,716 0
11 00 401
Holiday Decorations
Personal Services
8,184 0
Employee Benefits
1,895 0
Contractual Services
53,390 0
Commodities & Supplies
17,500 0
Total Holiday Decorations
80,969 0
12 00 000 Advisory Boards and Commissions
Personal Services
3,432 0
Employee Benefits
1,556 0
Contractual Services
1,000 0
Commodities & Supplies
600 0
Total Advisory Boards and Commissions
6,588 0
Total Public Representation
487,065 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
20 Village Administration
21 00 000 Village Manager's Office
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Office Equipment
Total Village Manager's Office
21 00 050 Legal Services
Contractual Services
Total Legal Services
22 00 000 Village Clerk's Office
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Total Village Clerk's Office
23 00 000 1-f uman Resources
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Office Equipment
Total Human Resources
24 00 000 Information Technology
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Office Equipment
Other Equipment
Total Information Technology
Amount Amount
Budgeted Levied
398,950 0
172,164 0
7,300 0
6,984 0
4,277 0
6,550 0
300 0
596,525 0
438,250 0
438,250 0
77,537 0
33,950 0
1,015 0
27,810 0
1,549 0
1,200 0
143,061 0
170,357 0
62,690 0
10,200 0
6,075 0
500 0
300 0
250,122 0
347,608 0
112,532 0
5,500 0
603,683 0
3,850 0
4,150 0
18,500 0
0 0
1,095,823 0
3
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
25 00 000 Public Information
23,772 0
Personal Services
63,429 0
Employee Benefits
26,580 0
Other Employee Costs
1,200 0
Contractual Services
115,000 0
Utilities
0 0
Commodities & Supplies
1,800 0
Total Public Information
208,009 0
26 00 000 TV Services
0 0
Personal Services
61,530 0
Employee Benefits
30,234 0
Other Employee Costs
700 0
Contractual Services
12,298 0
Utilities
1,600 0
Commodities & Supplies
4,000 0
Other Equipment
7,000 0
Total TV Services
117,362 0
26 00 051 Intergovernmental Programming
Personal Services
23,772 0
Employee Benefits
4,345 0
Other Employee Costs
17,743 0
Commodities & Supplies
1,500 0
Other Equipment
1,500 0
Total Intergovernmental Programming
48,860 0
20 Village Administration - IT System Improvements
90 00 707 IT System Improvements
Office Equipment
0 0
Total Village Administration - IT System Improvements
0 0
Total Village Administration
2,898,012 0
30 Finance Department
01 00 000 Finance Administration
Personal Services
116,276 0
Employee Benefits
36,444 0
Other Employee Costs
12,233 0
Contractual Services
134,350 0
Utilities
5,820 0
Commodities & Supplies
19,750 0
Office Equipment
1,000 0
Total Finance Administration
325,873 0
01 00 100 Insurance Program
Personal Services
31,601 0
Employee Benefits
9,243 0
Insurance
318,468 0
Total Insurance Program
359,312 0
4
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
01 00 101 Cash Management
56,603 0
Personal Services
21,476 0
Employee Benefits
3,956 0
Total Cash Management
25,432 0
31 00 000 Accounting
106,912 0
Personal Services
309,683 0
Employee Benefits
103,999 0
Contractual Services
5,527 0
Commodities
2,950 0
Total Accounting
422,159 0
32 00 000 Customer Services
Personal Services
284,106 0
Employee Benefits
106,255 0
Contractual Services
47,500 0
Commodities & Supplies
11,850 0
Total Customer Services
449,711 0
Total Finance Department
1,582,487 0
40 Community Development Department
01 00 000 Community Development Administration
Personal Services
169,807 0
Employee Benefits
83,776 0
Other Employee Costs
3,650 0
Contractual Services
0
Utilities
2,892 0
Commodities & Supplies
1,010 0
Total Community Development Administration
261,135 0
01 00 150 Economic Development
Personal Services
56,603 0
Employee Benefits
13,809 0
Other Employee Costs
1,500 0
Contractual Services
35,000 0
Total Economic Development
106,912 0
41 00 000 Planning & Zoning
Personal Services
171,727 0
Employee Benefits
63,602 0
Other Employee Costs
6,987 0
Contractual Services
55,818 0
Utilities
2,622 0
Commodities & Supplies
3,488 0
Total Planning & Zoning
304,244 0
5
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
42 00 000 Building
Personal Services
408,047 0
Employee Benefits
160,903 0
Other Employee Costs
8,508 0
Contractual Services
215,530 0
Utilities
8,086 0
Commodities & Supplies
8,608 0
Total Building
809,682 0
43 41 000 Housing Inspections
Personal Services
344,191
0
Employee Benefits
133,773
0
Other Employee Costs
5,381
0
Contractual Services
52,493
0
Utilities
2,901
0
Commodities & Supplies
5,500
0
Computer Equipment
4,200
0
Total Housing Inspections
548,439
0
43 42 000 Health Inspections
Personal Services
89,734
0
Employee Benefits
39,432
0
Other Employee Costs
1,400
0
Contractual Services
8,702
0
Utilities
1,837
0
Commodities & Supplies
2,513
0
Total Health Inspections
143,618
0
Total Community Development Dept.
2,174,030
0
50 Human Services Department
01 00 000 Human Services Administration
Personal Services
94,588
0
Employee Benefits
51,654
0
Other Employee Costs
1,206
0
Contractual Services
10,535
0
Utilities
9,755
0
Commodities & Supplies
5,400
0
Office Equipment
700
0
Total Human Services Administration
173,838
0
51 00 000 Social Services
Personal Services
251,469
0
Employee Benefits
82,284
0
Other Employee Costs
1,150
0
Commodities & Supplies
1,000
0
Total Social Services
335,903
0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
52 00 000 Nursing/Health Services
Personal Services
111,796 0
Employee Benefits
39,079 0
Other Employee Costs
900 0
Contractual Services
43,500 0
Commodities & Supplies
17,800 0
Total Nursing/Health Services
213,075 0
53 00 000 Senior Center Leisure Programs
Personal Services
19,138 0
Employee Benefits
8,966 0
Contractual Services
5,000 0
Commodities & Supplies
0 0
Total Senior Center Leisure Programs
33,104 0
54 00 000 Community Connections Center
Personal Services
163,367 0
Employee Benefits
62,754 0
Other Employee Costs
1,760 0
Contractual Services
68,510 0
Utilities
4,120 0
Commodities & Supplies
5,400 0
Office Equipment
1,200 0
Total Community Connections Center
307,111 0
Total Human Services Department
1,063,031 0
60 Police Department
01 00 000 Police Administration
Personal Services
1,048,064 0
Employee Benefits
3,048,700 0
Other Employee Costs
143,700 0
Contractual Services
88,600 0
Utilities
33,800 0
Commodities & Supplies
21,220 0
Office Equipment
600 0
Total Police Administration
4,384,684 0
01 00 250 Crossing Guards
Personal Services 0 0
Employee Benefits 0 0
Commodities & Supplies 0 0
Total Crossing Guards 0 0
01 00 252 Equipment Maintenance & Operations
Contractual Services 722,057 0
Commodities & Supplies 15,300 0
Other Equipment 8,300 0
Total Equipment Maintenance & Operations 745,657 0
7
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
01 61 000 Records
8
Personal Services
0
0
Employee Benefits
0
0
Building Improvements
0
0
Total Records
0
0
01 62 000
Technical Services
Personal Services
0
0
Employee Benefits
0
0
Total Technical Services
0
0
01 63 000
Auxiliary Service
Personal Services
0
0
Employee Benefits
0
0
Employee Benefits
0
0
Total Auxiliary Services
0
0
61 64 000
Crime Prevention & Public Services
Personal Services
20,330
0
Employee Benefits
10,576
0
Other Employee Costs
4,300
0
Contractual Services
500
0
Commodities & Supplies
4,000
0
Total Crime Prevention & Public Services
39,706
0
61 65 000
Patrol and Traffic Enforcement
Personal Services
6,614,645
3,834,500
Employee Benefits
1,072,363
0
Contractual Services
512,900
0
Commodities & Supplies
76,147
0
Office Equipment
1,750
0
Other Equipment
5,500
0
Total Patrol and Traffic Enforcement
8,283,305
3,834,500
61 66 000
Investigative and Juvenile Program
Personal Services
1,050,922
0
Employee Benefits
189,181
0
Other Employee Costs
0
0
Contractual Services
24,200
0
Commodities & Supplies
4,550
0
Office Equipment
400
0
Other Equipment
500
0
Total Investigative and Juvenile Program
1,269,753
0
Total Police Department
14,723,105
3,834,500
8
VILLAGE OF MOUNT PROSPECT, I.LLINOIS
2011 TAX LEVY
71 00 000 Fire Department Operations
Personal Services
Amount
Amount
Employee Benefits
Budgeted
Levied
70 Fire Department
46,800
0
01 00 000 Fire Administration
126,975
0
Personal Services
562,946
0
Employee Benefits
2,412,391
0
Other Employee Costs
68,900
0
Contractual Services
36,800
0
Commodities & Supplies
8,000
0
Office Equipment
15,165
0
Other Equipment
5,500
0
Total Fire Administration
3,109,702
0
01 00 309 Equipment Maintenance
Other Equipment
2,500
Contractual Services
457,764
0
Commodities & Supplies
250
Total Equipment Maintenance
458,014
0
71 00 000 Fire Department Operations
Personal Services
6,100,176
3,539,443
Employee Benefits
873,118
0
Other Employee Costs
46,800
0
Contractual Services
126,975
0
Commodities & Supplies
29,383
0
Building Improvements
0
0
Other Equipment
60,008
0
Total Fire Department Operations
7,236,460
3,539,443
71 00 300 Fire Communications
Contractual Services
8,800
0
Utilities
33,000
0
Commodities & Supplies
3,500
0
Other Equipment
2,500
0
Total Fire Communications
47,800
0
71 00 302 Paid -On -Call Program
Personal Services
24,805 0
Employee Benefits
1,900 0
Other Employee Costs
12,375 0
Other Equipment
1,000 0
Total Paid -On -Call Program
40,080 0
71 00 303 Fire Training Academy
Personal Services
8,810 0
Employee Benefits
128 0
Commodities & Supplies
4,000 0
Total Fire Training Academy
12,938 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Bum Levied
72 00 000 Fire Prevention
347,394
0
Personal Services
Personal Services
0
Employee Benefits
118,834
Other Employee Costs
Other Employee Costs
6,250
0
Contractual Services
1,400
0
Commodities & Supplies
7,650
0
Other Equipment
0
0
Total Fire Prevention
481,528
0
73 00 000 Emergency Preparedness
0
0
Personal Services
9,573
0
Employee Benefits
0
0
Other Employee Costs
3,500
0
Contractual Services
16,210
0
Commodities & Supplies
18,325
0
Total Emergency Preparedness
38,035
0
Total Fire Department
1 t,42d,557
3
80 Public Works - Administration
01 00 000 Public Works Administration
0
Personal Services
226,635
Employee Benefits
134,801 0
Other Employee Costs
0
Contractual Services
04, 802
8 0
Utilities
9 ,843
1
19,470 0
Commodities & Supplies
1,169 0
Office Equipment
1
1,200 0
Other Equipment
255 0
Total Public Works Administration
1,228,175 0
80 Public Works - Streets and Buildings
81 00 000 Street and Building Administration
Personal Services 103,260 0
Employee Benefits 55,188 0
158,448 0
Total Street and Building Administration
81 81 350 Street Maintenance
0
Personal Services
109,822
Employee Benefits
28,414
0
Contractual Services
23,185
0
Commodities & Supplies
25,988
0
Infrastructure
0
0
Total Street Maintenance
187,409
0
81 81 351 Maintenance of State Highways
Personal Services
26,532
0
Employee Benefits
9,573
0
Contractual Services
17,742
0
Commodities & Supplies
34,045
0
Total Maintenance of State Highways
87,8)2
0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
81 81 352 Traffic Sign Maintenance
82 83 000 Forestry Program
Personal Services
Personal Services
79,730
0
Other Employee Costs
Employee Benefits
20,059
0
Commodities & Supplies
Commodities & Supplies
13,877
0
Total Traffic Sign Maintenance
113,666
0
81 81 353
Storm Sewer and Basin Maintenance
Personal Services
64,721
0
Employee Benefits
18,291
0
Contractual Services
11,670
0
Commodities & Supplies
7,231
0
Total Storm Sewer and Basin Maintenance
101,913
0
81 81 354
Snow Removal
Personal Services
425,126
0
Employee Benefits
56,119
0
Contractual Services
36,576
0
Commodities & Supplies
212,855
0
Other Equipment
0
0
Total Snow Removal
730,676
0
81 82 000
Maintenance of Public Buildings
Personal Services
398,931
0
Employee Benefits
118,797
0
Contractual Services
351,729
0
Utilities
73,193
0
Commodities & Supplies
113,957
0
Other Expenditures
4,000
Total Maintenance of Public Buildings
1,060,607
0
Total Public Works - Streets and Buildings
2,440,611
0
80 Public Works - Forestry and Grounds
82 00 000
Forestry and Grounds Administration
Personal Services
172,823
0
Employee Benefits
68,493
0
Total Forestry and Grounds Administration
241,316
0
82 83 000 Forestry Program
Personal Services
312,430 0
Employee Benefits
99,051 0
Other Employee Costs
3,662 0
Contractual Services
399,339 0
Commodities & Supplies
10,702 0
Total Forestry Program
825,184 0
IF
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
82 84 355 Maintenance of Grounds
12
Personal Services
265,377 0
Employee Benefits
91,217 0
Contractual Services
105,486 0
Commodities & Supplies
8,656 0
Other Equipment
69,100 0
Total Maintenance of Grounds
539,836 0
82 84 356
Public Grounds Beautification
Personal Services
25,615 0
Employee Benefits
9,129 0
Contractual Services
2,400 0
Commodities & Supplies
32,191 0
Total Public Grounds Beautification
69,335 0
Total Public Works - Forestry and Grounds
1,675,671 0
80 Public Works - Engineering
83 00 000
Engineering Services
Personal Services
586,674 0
Employee Benefits
187,319 0
Other Employee Costs
3,552 0
Contractual Services
61,965 0
Commodities & Supplies
7,105 0
Office Equipment
546 0
Other Equipment
1,638 0
Total Engineering Services
848,799 0
83 86 357
Traffic Control & Street Lighting
Personal Services
104,300 0
Employee Benefits
37,976 0
Contractual Services
5,307 0
Utilities
75,000 0
Commodities & Supplies
25,750 0
Total Traffic Signals & Street Lighting
248,333 0
Total Public Works - Engineering
1,097,132 0
80 Public Works - Improvements
90 00
Public Works - Improvements
707
Office Equipment
0 0
703
Distribution Systems
0
705
Infrastructure
17,000
710
Infrastructure
87,808 0
Total Public Works - Improvements
104,808 0
Total Public Works
6,546,397 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
89 Emergency Events
69 00 800 2011 June Storm Event - Police
Personal Services 0 0
Employee Benefits 0 0
Commodities & Supplies 0 0
Total 2011 June Storm Event - Police 0 0
79 00 800 2011 June Storm Event - Fire
Personal Services 0 0
Employee Benefits 0 0
Commodities & Supplies 0 0
Total 2011 June Storm Event - Fire 0 0
89 00 800 2011 June Storm Event - Public Works
Personal Services 0 0
Employee Benefits 0 0
Contractual Services 0
Commodities & Supplies 0
Total 2011 June Storm Event - Public Works 0 0
Total Emergency Events 0 0
00 Retiree Pensions
00 00 000 Miscellaneous Pensions
Pension Benefits 45 0
Total Miscellaneous Pensions 45,863 0
Total Retiree Pensions 45,863 0
00 Non - Departmental
00 00 000 Contingencies
Interfund Transfers 0 0
Total Contingencies 0 0
Total Non - Departmental 0 0
TOTAL GENERAL FUND 40,944,547 7,373,943
TOTAL BUDGET FOR GENERAL FUND 40,944,547
AMOUNT TO BE RAISED BY TAX LEVY 7,373,943
ADD 2% FOR LOSS & COST OF COLLECTION 147,479
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 7,521,422
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
ARTICLE II - DEBT SERVICE FUND
00 Debt Service
00 00 510 G.O. Bonds -Series 2009
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O. Bonds - Series 2009
00 00 511 G.O. Bonds - Series 2009B
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O. Bonds - Series 2009B
00 00 512 G.O. Bonds - Series 2009C
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O. Bonds - Series 2009C
00 00 514 G.O. Bonds - Series 201113
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O. Bonds - Series 201113
00 00 515 G.O. Bonds - Series 2012
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O. Bonds - Series 2012
00 00 650 IEPA Loans
Loan Principal
Loan Expense
Bank and Fiscal Fees
Total IEPA Loans
TOTAL BUDGET FOR 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
DEBT SERVICE FUND
Amount Amount
Budgeted Levied
0 0
417,263 417,263
428 0
417,691 417,263
280,000 280,0()0
99,850 99,850
428 0
380,278 379,850
0
0
135,023
87,765
428
0
135,451
87,765
40,000 40,000
128,394 128,394
0 0
168,394 168,394
610,000 610,000
84,027 84,027
0 0
694,027 694,027
549,732 0
63,622 0
0 0
613,354 0
2,409,195
1,747,299
34,946
1,782,245
14
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE III - REFUSE DISPOSAL FUND
80 Public Works - Refuse Disposal
85 00 000 Refuse Disposal Program
Personal Services
93,864
0
Employee Benefits
37,591
0
Other Employee Costs
1,200
0
Contractual Services
3,958,555
1,802,500
Utilities
572
0
Insurance
25,175
0
Commodities & Supplies
15,710
0
Total Refuse Disposal Program
4,132,667
1,802,500
TOTAL BUDGET FOR POLICE PENSION FUND
85 OOC 365 Refuse Leaf Removal Program
AMOUNT TO BE RAISED BY TAX LEVY
Personal Services
165,463
0
Employee Benefits
52,737
0
Contractual Services
10,000
Commodities & Supplies
18,027
0
Total Leaf Removal Program
246,227
0
TOTAL REFUSE DISPOSAL FUND
4,378,894
1,802,500
TOTAL BUDGET FOR REFUSE DISPOSAL FUND
4,378,894
AMOUNT TO BE RAISED BY TAX LEVY
1,802,500
ADD 2% FOR LOSS & COST OF COLLECTION
36,050
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND
1,838,550
ARTICLE IV - POLICE PENSION FUND
00 Retiree Pensions
00 00 000 Police Pensions
Pension Benefits
3,431,110
2,436,059
Contractual Services
123,500
0
Insurance
10,000
0
Commodities & Supplies
500
0
Other Expenditures
12,000
0
Total Police Pensions
3,577,110
2,436,059
Total Retiree Pensions
3,577,110
2,436,059
TOTAL POLICE PENSION FUND
3,577,110
2,436,059
TOTAL BUDGET FOR POLICE PENSION FUND
3,577,110
AMOUNT TO BE RAISED BY TAX LEVY
2,436,059
ADD 2% FOR LOSS & COST OF COLLECTION
48,721
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND
2,484,780
15
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY
Amount Amount
13udgeted Levied
ARTICLE V - FIREFIGHTERS' PENSION FUND
00 Retiree Pensions
00 00 000 Firefighters' Pensions
Pension Benefits 3,112,073 2,1.81,722
Contractual Services 133,000 0
Insurance 11,000 0
Commodities & Supplies 1,000 0
12,000 0
Other Expenditures
Total Firefighters' Pensions 3,269,073 2,181,722
Total Retiree Pensions 3,269,073 2,181,722
TOTAL FIREFIGHTERS' PENSION FUND 3,269,073 2,181,722
TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND 3,269,073
AMOUNT TO BE RAISED BY TAX LEVY 2,181,722
ADD 2% FOR LOSS & COST OF COLLECTION 43,634
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR 2,225,356
FIREFIGHTERS' PENSION FUND
ARTICLE VI - MOUNT PROSPECT LIBRARY FUND
90 Mount Prospect Library
00 00 000 Library Services
8,179,500
8,085,399
Component Unit Expenditures
1,075,000
1,075,000
Bond Principal
501,115
501,115
Interest Expense
Total Library Services
9,755,615
9,661,514
TOTAL MOUNT PROSPECT LIBRARY FUND
9,755,615
9,661,514
TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND
9,755,615
AMOUNT TO BE RAISED BY TAX LEVY - Component Unit Expenditures
8,085,399
AMOUNT TO BE RAISED BY TAX LEVY - Bond Principal and Interest
1,576,115
ADD 2% FOR LOSS & COST OF COLLECTION
193,230
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
9,854,744
MOUNT PROSPECT LIBRARY FUND
16
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2011 TAX LEVY SUMMARY
Article Fund
I
General
II
Debt Service
III
Refuse Disposal
IV
Police Pension Fund
V
Firefighters' Pension Fund
Village Totals
VI Mount Prospect Library
Library Services
Library Debt Service
Library Totals
Village and Library Totals
Amount
to be Raised
Amount by
Budgeted Tax Levy
$ 40,944,547 7,373,943
2,409,195 1,747,299
4,378,894 1,802,500
3,577,110 2,436,059
3,269,073 2,181,722
54,578, 819 15,541,523
8,1.79,500
8,085,399
1,576,115
1,576,115
9,755,615
9,661,514
$ 64,334,434 25,203,037
Total
Amount Tax Levy
for Loss Incl. Loss
and Cost and Cost
147,479
34,946
36,050
48,721
43,634
310,830
7,521,422
1,782,245
1,838,550
2,484,780
2,225,356
15,852,353
161,708 8,247,107
31,522 1,607,637
193,230 9,854,744
504,060 25,707,097
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Section 3 : The sum of $317,800 is budgeted to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2011 and ending
December 31, 2011 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 Cleric 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 Cleric 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, Korn, Matuszak, Polit, Zadel
NAYS: None
ABSENT: None
PASSED and APPROVED this 20` day of December, 2011.
� /
Irvana K. Wilks
Mayor
ATTEST:
M. Lisa Angell
Village Cleric
18