HomeMy WebLinkAboutOrd 5295 12/17/2002ORDINANCE NO. 5295
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, 2002 AND ENDING DECEMBER 31, 2002
PASSED AND APPROVED BY
THE PRESIDENT AND BOARD OF TRUSTEES
the 17~:h day of December ,2002
Published in pamphlet form by
authority of the corporate authorities
of the Village of Mount Prospect, Illinois
the 181:h day of December ,2002.
ORDINANCE NO. 5295
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, 2002 AND ENDING DECEMBER 31, 2002
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 Sixteen Million Five Hundred Seventy Three Thousand Three
Hundred and Four Dollars ($16,573,304), 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, 2002 and ending December 31, 2002 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 2002.
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. 5227 at a meeting hereof regularly convened and held in said Village of
Mount Prospect, Illinois, on the 18th day of December, 2001, and as amended by Ordinance
No. 5249 passed and approved on the 16th day of April, 2002, and further amended by
Ordinance No. 5288 passed and approved on the 6th day of November, 2002, 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 XVIII.
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY f
ARTICLE I - GENERAL FUND
01 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
02
Advisory Boards and Commissions
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Total Advisory Boards and Commissions
Total Public Representation
11 Village Administration
01
Village Manager's Office
Pemonal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Office Equipment
Total Village Manager's Office
02
Legal Services
Contractual Services
Office Equipment
Total Legal Services
03 Pemounel Services
Personal Services
Employee Benefits
Other Employee Costs
Amount Amount
Budgeted Levied
25,002 0
2,286 0
200 0
55,393 0
475 0
7,000 0
0 0
90,356 0
8,696 0
2,111 0
200 0
3,500 0
800 0
15,307 0
105,663 0
296,398 0
51,062 0
9,500 0
10,009 0
4,200 0
3,750 0
500 0
375~419 0
343,380 0
0 0
343,380 0
166,020 0
34,939 0
34,097 0
2
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Contractual Services
Commodities & Supplies
Office Equipment
Total Personnel Services
04
Management Information Systems
Personal Serv/ces
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 PubYm 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
04
Intergovernmental Programming
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Amount Amount
Budgeted Levied
34,429 0
1,500 0
500 0
271,485 0
64,150 0
14,820 0
1,550 0
102,056 0
510 0
2,150 0
3,500 0
188,736 0
41,594 0
12,105 0
2,250 0
93,528 0
52O 0
30,750 0
180,747 0
1,359,767 0
68,705 0
18,652 0
3,000 0
36,582 0
5,000 0
6,475 0
13,750 0
152,164 0
35,300 0
7,709 0
0 0
3,180 0
500 0
2,125 0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Other Equipment
Total Intergovernmental Programming
Total Television Services Division
14 Village Clerk's Office
O2
Village Clerk's Office
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Total Village Clerk's Office
17 Finance Department
01
Finance Admiff~stration
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
03
Data Processing
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Office Equipment
Total Data Processing
Amount Amount
Budgeted Levied
4,250 0
53,064 0
205,228 0
84,985 0
24,390 0
2,300 0
23,029 0
1,600 0
8,200 0
144,504 0
129,489 0
25,092 0
5,300 0
41,076 0
6,100 0
7,700 0
4,000 0
218,757 0
228,166 0
62,643 0
6,350 0
3,000 0
300,159 0
77,744 0
23,429 0
1,000 0
95,500 0
5,150 0
2,200 0
205,023 0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
04
Duplicating Services
Contractual Services
Commodities & Supplies
Total Duplicating Services
05 Insurance Program
Personal Services
Employee Benefits
Insurance
Total Insurance Program
06 Customer Services
Personal Services
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
Contractual Services
Utilities
Commodities & Supplies
Total Community Development Administration
02
Planning & Zoning
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Total Planning & Zoning
Amount Amount
Budgeted Levied
5,300 0
6,300 0
11,600 0
46,327 0
10,503 0
236,682 0
293,512 0
220,377 0
56,430 0
42,200 0
8,129 0
327,136 0
29,898 0
7,118 0
37,016 0
1,393,203 0
143,323 0
28,399 0
1,440 0
13,611 0
3,705 0
500 0
I90,978 0
155,548 0
40,984 0
3,290 0
21,698 0
3,660 0
2,610 0
227,790 0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 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.
31 Human Services Department
01
Human Services Administration
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Amount Amount
Budl~eted Levied
44,070 0
8,625 0
660 0
18,500 0
71,855 0
456,886 0
129,578 0
7,100 0
52,977 0
i0,575 0
6,080 0
0 0
663,196 0
185,699 0
49,986 0
2,825 0
13,477 0
3,890 0
3,025 0
258,902 0
65,218 0
17,698 0
950 0
13,622 0
2,230 0
1,505 0
101,223 0
1,513,944 0
102,290 0
20,760 0
2,800 0
77,741 0
7,280 0
6
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
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
03
Nursing/Health Services
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Other Equipment
Total Nursing/Health Services
04
Sefflor Center Leisure Programs
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Total Senior Programs
05
Youth Activities
Personal Services
Employee Benefits
Other Employee Costs
Commodities & Supplies
Total Senior Programs
Total Human Services Department
41 Police Department
01 Police Administration
Personal Services
Employee Benefits
Other Employee Costs
Amount Amount
Budgeted Levied
6,350 0
2,000 0
0 0
219,221 0
200,405 0
48,774 0
1,700 0
2,500 0
0 0
253,379 0
78,112 0
18,108 0
350 0
23,800 0
28,175 0
1,500 0
150,045 0
37,619 0
9,634 0
21,600 0
1,150 0
70,003 0
49,645 0
6,843 0
350 0
2,000 0
58,838 0
751,486 0
712,979 0
946,543 0
72,796 0
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
o2
03
04
05
06
Contractual Services
Utilities
Commodities & Supplies
Office Equipment
Total Police Administration
Patrol and Traffic Enforcement
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Office Equipment
Other Equipment
Total Patrol and Traffic Enforcement
Crime Prevention & Public Services
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Total Crime Prevention & Public Services
Investigative and Juvenile Program
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Office Equipment
Other Equipment
Total Investigative and Juvenile Program
Crossing Guards
Personal Services
Employee Benefits
Commodities & Supplies
Total Crossing Guards
Equipment Maimtenance & Operations
Contractual Services
Commodities & Supplies
Other Equipment
Total Equipment Maintenance & Operations
Total Police Department
Amount Amount
Budgeted Levied
166,225 0
53,000 0
11,130 0
10,550 0
1,973,223 0
4,776,369 3,334,800
634,977 0
508,767 0
44,635 0
1,000 0
14,850 0
5,980,598 3,334,800
186,201 0
21,456 0
4,900 0
2,700 0
7,250 0
222,507 0
912,076 0
101,861 0
28,140 0
4,250 0
0 0
0 0
1,046,327 0
23,058 0
1,764 0
150 0
24,972 0
582,280 0
8,000 0
9,900 0
600,180 0
9,847,807 3,334,800
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
42 Fire Department
01
Fire Administration
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Utilities
Commodities & Supplies
Office Equipment
Other Equipment
Total Fire Administration
506,976 0
966,015 0
57,350 0
58,751 0
1,800 0
10,450 0
10,500 0
7,500 0
1,619,342 0
02
03
04
05
Fire Department Operations
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Building Improvements
Other Equipment
Total Fire Department Operations
Fire Training Academy
Personal Services
Employee Benefits
Commodities & Supplies
Total Fire Traiffmg Academy
Fire Prevention
Personal Services
Employee Benefits
Other Employee Costs
Contractual Services
Commodities & Supplies
Other Equipment
Total Fire Prevention
Fire Communications
Contractual Services
Utilities
CommocF~ties & Supplies
4,551,438 2,620,700
500,355 0
35,150 0
122,585 0
13,125 0
6,000 0
47,200 0
5,275,853 2,620,700
9,000 0
135 0
4,000 0
13,135 0
328,796 0
78,837 0
7,140 0
2,800 0
8,510 0
1,900 0
427,983 0
17,400 0
42,300 0
500 0
9
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
06
Other Equipment
Total Fire Communications
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-Cai1 Program
Personal Services
Employee Benefits
Other Employee Costs
Other Equipment
Total Paid-On-Call Program
Total Fire Department
50 Public Works - Administration
51
01
Public Works Admirftstration
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
Amount Amount
Budgeted Levied
2,000 0
62,200 0
103,090 0
26,274 0
750 0
218,344 0
51,000 0
1,000 0
400,458 0
2,000 0
5,925 0
6,625 0
14,550 0
24,600 0
2,182 0
8,775 0
1,500 0
37,057 0
7,850,578 2,620,700
204,258 0
77,944 0
26,765 0
628,618 0
17,775 0
10,220 0
4,500 0
560 0
970,640 0
100,570 0
19,120 0
119,690 0
10
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
02
04
05
06
07
08
Mffmtenance of Public Buildings
Personal Services
Employee Benefits
Contractual Services
Utilities
Cotranodities & Supplies
Total Maintenance of Public Build'mgs
Street Maintenance
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Infrastructure
Total Street Maintenance
Snow Removal
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Other Equipment
Total Snow Removal
Leaf Removal
Personal Services
Employee Benefits
Commodities & Supplies
Total Leaf Removal
Storm Sewer and Basin Ma/mtenance
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Total Storm Sewer and Basin Maintenance
Maintenance of State Highways
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Total Maintenance of State Highways
349,831 0
84,191 0
174,350 0
12,700 0
61,000 0
682,072 0
138,954 0
28,621 0
16,445 0
34,795 0
255,500 0
474,315 0
147,378 0
27,560 0
28,390 0
9,035 0
0 0
212,363 0
117,186 0
24,627 0
14,500 0
156,313 0
95,969 0
23,475 0
17,940 0
8,600 0
145,984 0
18,839 0
4,372 0
17,070 0
21,460 0
61,741 0
11
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
09
Traffic Sign Maintenance
Personal Services
Employee Benefits
Commodities & Supplies
Total Traffic Sign Maintenance
Total Public Works - Streets/Bldgs/Parking
52 Public Works - Forestry/Grounds
52
01
Forestry Division Administration
Personal Services
Employee Benefits
Total Forestry Division Administration
02
Maintenance of Grounds
Personal Services
Employee Benefits
Contractual Services
Commodities & Supplies
Other Equipment
Total Maintenance of Grounds
03
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 PubY~c Grounds Beautification
Total PubYlc Works - Forestry/Grounds
Public Works - Engineering
01 Engineering Services
Personal Services
Employee Benefits
Other Employee Costs
62,150 0
14,249 0
21,170 0
97,569 0
1,950,047 0
143,306 0
31,279 0
174,585 0
200,592 0
44,533 0
84,705 0
7,385 0
5,770 0
342,985 0
271,887 0
66,158 0
1,335 0
377,895 0
12,480 0
729,755 0
20,006 0
4,512 0
10,750 0
12,170 0
47,438 0
1,294,763 0
480,229 0
110,731 0
5,335 0
12
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
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.
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
Amount Amount
Budgeted Levied
66,504 0
7,110 0
1,750 0
2,260 0
673,919 0
67,560 0
15,848 0
9,410 0
120,000 0
6,000 0
218,818 0
892,737 0
92,900 0
9,000 0
101,900 0
46,000 0
5,538 0
54,750 0
1,135 0
16,405 0
123,828 0
6,111 0
1,437 0
54,395 0
100 0
I2,800 0
74,843 0
1,917 0
147 0
850 0
2,914 0
303,485 0
13
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
82 ReV~ree Pensions
O1
Miscellaneous Pensions
Pension Benefits
Total Miscellaneous Pensions
Total Retiree Pensions
89 Non-Departmental
01
Contingencies
Interfund Transfers
Total Contingencies
Total Non-Dqoartmantal
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 FLrND
I5,627 0
15,627 0
15,627 0
0 0
0 0
0 0
28,599,479 5,955,500
28,599,479
5,955,500
119,110
6,074,610
ARTICLE II - REFUSE DISPOSAL FUND
56
Public Works - Refuse Disposal
01 Refuse Disposal Program
Personal Services
Employee Benefits
Other Employee Costs
Contracmal 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 P,A/SED BY TAX LEVY FOR REFUSE DISPOSAL FUND
71,633 0
17,670 0
1,500 0
3,151,670 2,244,922
525 0
3,843 0
6,520 0
3,253,361 2,244,922
3,253,361 2,244,922
3,253,361 2,244,922
3,253,361
2,244,922
44,898
2,289,820
14
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE III - SERIES 1987A DEBT SERVICE FUND, PUBLIC BUILDINGS
81
Debt Service
02 G.O.Bonds - Property Taxes
Bond Principal
Interest Exp~nse
Bank and Fiscal Fees
Total G.O.Bonds - Proper~ 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
20,587 20,587
45,413 45,413
0 0
66,000 66,000
66,000 66,000
66,000 66,000
66,000 0
66,000
1,320
67,320
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
180,000 0
32,740 0
500 0
213,240 0
213,240 0
213,240 0
213,240
15
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
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
55,000 0
12,220 0
500 0
67,720 0
67,720 0
67,720 0
67,720
0
0
ARTICLE VI - SERIES 1998A DEBT SERVICE FUND, STREET IMPROVEMENTS
81
Debt Service
05 G.O.Bonds - Street Improvements
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Street Improvements
Total Debt Service
TOTAL SERIES 1998A DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 1998A DEBT SERVICE FUND, STREET IMPROVE.
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, STREET IMPROVEMENTS
830,000 0
69,713 0
1,000 0
900,713 0
900,713 0
900,713 0
900,713
0
0
0
16
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE VII - SERIES 1998C 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
115,000 0
35,385 0
750 0
151,135 0
151,135 0
151,135 0
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
151,135
ARTICLE VIII - SERIES 1999 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
255,000 0
268,200 0
750 0
523,950 0
523,950 0
523,950 0
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
523,950
17
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE IX - SERIES 2000 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 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
0 0
111,498 0
1,000 0
112,498 0
112,498 0
112,498 0
I12,498
0
0
0
ARTICLE X - SERIES 2001 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 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
175,000 175,000
214,615 48,037
1,500 0
391,115 223,037
391,115 223,037
391,115 223,037
391,115
223,037
4,461
227,498
18
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XI - SERIES 2002A DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT
81
Debt Service
03 G.O.Bonds - Tax Increment
Bund Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bends - Tax Increment
Total Debt Service
100,000 0
4,300 0
1,588 0
105,888 0
105,888 0
TOTAL SERIES 2002A DEBT SERVICE FUND
105,888 0
TOTAL BUDGET FOR SERIES 2002A DEBT SERVICE FLrND, DOWTOWN 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
105,888
ARTICLE XII - SERIES 2002B DEBT SERVICE FUND, PUBLIC BUILDINGS
81
Debt Serdce
02 G.O.Bonds - Property Taxes
Bond Principal
Interest Expense
Bar~ 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
580,200 546,245
44,760 0
750 0
625,710 546,245
625,710 546,245
625,710 546,245
625,710
546,245
10,925
557,170
19
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XIII - SEKIES 2002B 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 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
452,100 0
28,023 0
750 0
480,873 0
480,873 0
480,873 0
480,873
0
0
ARTICLE XIV - SERIES 2002B DEBT SERVICE FUND, STREET IMPROVEMENTS
81 Debt Service
05 G.O.Bonds - Street Improvements
Bond Principal
Interest Expense
Bank and Fiscal Fees
Total G.O.Bonds - Street Improvements
Total Debt Service
TOTAL SERIES 2002B DEBT SERVICE FUND
TOTAL BUDGET FOR SERIES 2002B DEBT SERVICE FUND, STREET IMPROVE.
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, STREET IMPROVEMENTS
570,000 0
26,025 0
750 0
596,775 0
596,775 0
596,775 0
596,775
0
0
0
20
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XV - 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
102,700 0
6,967 0
500 0
110,167 0
110,167 0
110,167 0
110,167
0
0
0
ARTICLE XVI - POLICE PENSION FUND
82 Ref~ee Pensions
O2
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
1,975,510 857,503
3,500 0
1,979,010 857,503
1,979,010 857,503
1,979,010 857,503
1,979,010
857,503
17,150
874,653
21
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY
Amount Amount
Budgeted Levied
ARTICLE XVII ~ FIREFIGHTERS' PENSION FUND
82 Retiree Pensions
03
Firefighters' Pensions
Pension Benefits
Contractual Services
Total Firefighters' Pensions
Total Retiree Pensions
TOTAL FIKEFIGHTERS' 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
1,918,500 901,643
3,300 0
1,921,800 901,643
1,921,800 901,643
1,921,800 901,643
1,921,800
901,643
18,033
919,676
ARTICLE XVIII ~ MOUNT PROSPECT LIBRARY FUND
95 Mount Prospect Library
02
L~mry Services
Component Unit Expenditures
Total Library Services
03
Library Debt Service
Bond Principal
Interest Expense
Total Library Debt Service
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
5,382,877 4,158,141
5,382,877 4,158,141
185,000 i85,000
1,435,313 1,435,313
1,620,313 1,620,313
7,003,190 5,778,454
7,003,190
5,778,454
115,569
5,894,023
22
VILLAGE OF MOUNT PROSPECT, ILLINOIS
2002 TAX LEVY SUMMARY
Article
Fund
I
II
HI
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV
XVI
XVII
General
Refuse Disposal
Series 1987A Debt Service, Public Blds.
Series 1996A Debt Service, Flood CtrL
Series 1998A Debt Service, Flood Ctrl.
Series 1998A Debt Service, Street Imp.
Seres 1998C Debt Service, TIF
Series 1999 Debt Service, TIF
Series 2000 Debt Service, Flood CtrL
Series 2001 Debt Service, Public Bldgs
Series 2002A Debt Service, TIF
Series 2002B Debt Service, Public Bldgs
Series 2002B Debt Service, Flood Ctrl.
Series 2002B Debt Service, Street Imp.
Series 2002B Debt Service, Water
Police Pension Fund
Firefighters' Pension Fund
Village Totals
Amount Total
to be Raised Amount Tax Levy
Amount by for Loss Incl. Loss
Budgeted Tax Levy and Cost and Cost
$ 28,599,479 5,955,500 119,110 6,074,610
3,253,361 2,244,922 44,898 2,289,820
66,000 66,000 1,320 67,320
213,240 0 (~ 0 0
67,720 0 (~ 0 0
900,712 0 (~ 0 0
151,135 0 (~ 0 0
523,950 0 (~ 0 0
i12,498 0 (~ 0 0
391,115 223,037 (~ 4,461 227,498
105,888 0 (~ 0 0
625,710 546,245 (~ 10,925 557,170
480,873 0 (~ 0 0
596,775 0 (~ 0 0
110,167 0 (~ 0 0
1,979,010 857,503 17,150 874,653
1,921,800 901,643 18,033 919,676
40,099,433 10,794,850 215,897 11,010,747
XVIII Mount Prospect Library
Library Services 5,382,877
Series 2002 IAbrary Bonds Debt Service 1,620,313
Library Totals 7,003,190
Village and Library Totals
4,158,141 83,163 4,241,304
1,620,313 32,406 1,652,719
5,778,454 115,569 5,894,023
47,102,623 16,573,304 331,466 16,904,770
(a) Amounts to be raised by tax levy have been reduced by abatements to be filed of $3,500,I 63.
23
ection 3: The sum of $278,400 is estimated to be received from personal property
replacement tax revenue during the fiscal year commencing January 1, 2002 and ending
December 31, 2002 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, Lohrstorfer, Skowron, Wilks, Zadel
NAYES: None
ABSENT: Corcoran
PASSED and APPROVED this 1 ? ~hday of December, 2002.
Gerald L. Farley, Village Pre~jd'ent
ATTEST:
24