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Home My WebLink AboutOrd 5391 12/16/2003ORDINANCE NO. 5391 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, 2003 AND ENDING DECEMBER 31, 2003 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 16th day of December, 2003 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 17th day of December, 2003. ORDINANCE NO. 5391 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, 2003 AND ENDING DECEMBER 31, 2003 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 Seventeen Million Six Hundred Twenty Thousand Six Hundred and Eighty Dollars ($17,620,680), 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, 2003 and ending December 31, 2003 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 2003. 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. 5299 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 17th day of December, 2002, and as amended by Ordinance No. 5333 passed and approved on the 6th day of May, 2003, and further amended by Ordinance No. 5388 passed and approved on the 2nd day of December, 2003, 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 XIX. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY ARTICLE I - GENERAL FUND 01 Public Representation 01 Mayor and Board of Trustees Personal Services Employee Benefits Other Employee Costs Contractual Services Ufflifies 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 & Supphes Total Advisory Boards and Commissions Total Public Representation 11 Village Administration 01 Village Manager's Office Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supphes Office Equipment Total Village Manager's Office O2 Legal Services Contractual Services Office Equipment Total Legal Services Amount Amount Budgeted Levied 25,000 0 2,340 0 200 0 56,638 0 475 0 5,000 0 0 0 89,653 0 9,050 0 2,514 0 0 0 2,500 0 450 0 14,514 0 104,167 0 291,560 0 57,120 0 6,000 0 4,250 0 4,200 0 3,700 0 300 0 367,130 0 360,000 0 0 0 360,000 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 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 12 Television Services Division O2 Cable TV Operations Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Other Equipment Total Cable TV Operations Amount Amount Budgeted Levied 163,970 0 40,265 0 18,097 0 31,580 0 1,300 0 300 0 255,512 0 156,520 0 46,717 0 2,950 0 428,524 0 510 0 3,700 0 17,577 0 656,498 0 43,470 0 14,486 0 1,250 0 91,000 0 520 0 3,500 0 154,226 0 1,793,366 0 69,620 0 22,157 0 2,600 0 21,514 0 3,000 0 5,850 0 7,000 0 131,741 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 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 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 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 Amount Amount Budgeted Levied 33,150 0 7,959 0 0 0 3,164 0 500 0 2,125 0 4,250 0 51,148 0 182,889 0 93,610 0 29,192 0 2,300 0 32,840 0 1,600 0 6,250 0 165,792 0 131,570 0 28,957 0 6,450 0 23,188 0 7,100 0 7,300 0 4,300 0 208,865 0 264,720 0 87,141 0 5,000 0 3,000 0 359,861 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 03 Data Processing Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Office Equipment Total Data Processing 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 Bmerits Contractual Services Commodities & Supplies Total Customer Services O7 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 Amount Amount Budgeted Levied 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,840 0 6,100 0, 14,940 0 48,490 0 12,484 0 264,120 0 325,094 0 222,900 0 66,165 0 46,500 0 7,955 0 343,520 0 32,260 0 8,546 0 40,806 0 1,293,086 0 138,640 0 32,101 0 1,440 0 0 0 ~,705 0 500 0 176,386 0 VILLAGE OF MouNT PROSPECT, ILLINOIS 2003 TAX LEVY 02 03 05 06 07 Planning & Zoning Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Planning & Zoning Economic Development Personal Services Employee Benefits Other Employee Costs Contractual Services Total Economic Development Building Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Building Inspections Housing Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Housing Inspections Health Inspections Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Total Health Inspections Total Comrmmity Development Dept. Amount Amount Budgeted Levied 160,890 0 48,667 0 2,490 0 18,897 0 3,660 0 2,250 0 236,854 0 42,630 0 9,669 0 660 0 28,140 0 81,099 0 444,680 0 152,694 0 6,100 0 51,689 0 10,575 0 5,565 0 0 0 671,303 0 193,340 0 59,184 0 2,575 0 13,393 0 3,890 0 2,725 0 275,107 0 67,410 0 20,796 0 800 0 12,673 0 2,230 0 1,275 0 105,184 0 1,545,933 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Amount Amount Budgeted Levied 31 Human Services Department 01 Human Services Administration 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 O3 Nursing/Health Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Nursing/Health Services 04 Senior Center Leisure Programs Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Senior Programs 99,400 0 24,195 0 1,900 0 78,405 0 16,000 0 3,950 0 1,500 0 0 0 225,350 0 204,39O 0 57,334 0 1,850 0 1,266 0 0 0 264,840 0 85,650 0 23,926 0 350 0 27,064 0 30,075 0 0 0 167,065 0 28,080 0 8,402 0 19,976 0 0 0 56,458 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2OO3 TAX LEVY 05 Youth Activities Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Senior Programs Total Human Services Department 41 Police Department 01 Police Administration Personal ServSces Employee Benefits Other Employee Costs Contractual Services Utilities Commodities & Supplies Office Equipment Total Police Administration O2 Patrol and T~affic Enforcement Personal Services Employee Benefits Contractual Services Commodities & Supplies Office Equipment Other Equipment Total Patrol and Traffic Enforcement 03 Cr'une Prevention & Public Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Total Crime Prevention & Public Services Amount Amount Budgeted Levied 44,210 0 5,830 0 100 0 252 0 1,000 0 51,392 0 765,105 0 741,290 0 1,102,590 0 64,545 0 70,235 0 53,000 0 10,025 0 650 0 2,042,335 0 5,117,980 3,480,739 807,805 0 504,805 0 44,790 0 500 0 13,500 0 6,489,380 3,480,739 191,150 0 27,101 0 0 0 2,200 0 7,050 0 227,501 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 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 Depar~ent 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 Amount Amount Budgeted Levied 946,030 0 133,258 0 22,583 0 3,500 0 0 0 0 0 1,105,371 0 24,090 0 1,850 0 150 0 26,090 0 539,114 0 8,800 0 6,890 0 554,804 0 10,445,481 3,480,739 544,050 0 1,082,742 0 57,100 0 30,630 0 500 0 9,050 0 4,600 0 6,000 0 1,734,672 0 02 Fire Department Operations Personal Services Employee Benefits Othex Employee Costs Contractual Services Commodities & Supplies Building Improvements Other Equipment 4,763,110 2,735,388 644,284 ,0 33,900 0 119,370 0 11,825 0 4,000 0 44,000 0 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 03 04 05 06 07 08 Total Fire Department Operations Fire Training Academy Personal Services Employee Benefits Commodities & Supplies Total Fire Training Academy Fire Prevention Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities & Supplies Other Equipment Total Fire Prevention Fire Communications Contractual Services Utilities Commodities & Supplies Other Equipment Total Fire Communications Equipment Maintenance 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 Other Equipment Amount Amount Budgeted Levied 5,620,489 2,735,388 9,000 0 140 0 4,000 0 13,140 0 337,190 0 96,119 0 5,890 0 2,000 0 6,760 0 1,250 0 449,209 0 15,300 0 48,800 0 300 0 2,000 0 66,400 0 106,450 0 31,396 0 750 0 237,117 0 46,500 0 500 0 422,713 0 750 0 4,900 0 5,200 0 10,850 0 24,650 0 2,190 0 8,525 0 1,000 0 10 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 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 S~vices 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 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 O5 Snow Removal Personal Services Employee Benefits Contractual Services Commodities & Supplies Other Equipment Amount Amount Budgeted Levied 36,365 0 8,353,838 2,735,388 210,685 0 87,070 0 25,065 0 619,519 0 17,775 0 8,200 0 1,000 0 560 0 969,874 0 104,160 0 22,034 0 126,194 0 308,090 0 83,470 0 180,350 0 12,700 0 56,900 0 641,510 0 141,120 0 32,995 0 29,800 0 30,200 0 103,500 0 337,615 0 154,395 0 31,920 0 37,300 0 6,835 0 0 0 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Total Snow Removal Amount Amount Budgeted Levied 230,450 0 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 06 Leaf Removal Personal Services Employee Benefits Commodities & Supplies Total Leaf Removal 07 Storm Sewer and Basin Maintenance Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Storm Sewer and Basin Maintenance O8 Maintenance of State Highways Personal Services Employee Benefits Contractual Services Commodities & Supplies Total Maintenance of State Highways 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 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 Amount Amount Budgeted Levied 121,445 0 28,686 0 11,800 0 161,931 0 103,320 0 28,199 0 10,790 0 8,600 0 150,909 0 19,045 0 5,089 0 17,070 0 21,460 0 62,664 0 64,660 0 16,794 0 19,170 0 100,624 0 1,811,897 0 147,780 0 36,468 0 184,248 0 212,145 0 52,839 0 91,505 0 6,385 0 11,540 0 374,414 0 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 52 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 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 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 Commnnity Groups & Misc. Amount Amount Budgeted Levied 283,750 0 78,357 0 750 0 352,025 0 10,480 0 725,362 0 20,720 0 5,299 0 5,000 0 9,170 0 40,189 0 1,324,213 0 449,890 0 113,320 0 4,690 0 47,953 0 6,095 0 750 0 1,750 0 624,448 0 67,490 0 18,331 0 4,000 0 92,000 0 7,000 0 188,821 0 813,269 0 88,900 0 8,000 0 96,900 0 14 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 03 04 4th of July & Civic Events, Etc. Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total 4th of July & Civic Events, Etc. Holiday Decorations Personal Services Employee Benefits Contractual Services Utilities Commodities & Supplies Total Holiday Decorations 05 Blood Donor Program Personal Scawices Employee Benefits Commodities & Supplies Total Blood Donor Program Total Commun/ty Service Programs 82 Retiree Pensions 01 Miscellaneous Pensions Pension Benefits Total Miscellaneous Pensions Total Retiree Pensions 89 Non-Departmental 01 Contingencies Interfand Transfers Total Contingencies Total Non-Departmental TOTAL GENERALFUND 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 47,000 0 5,210 0 52,700 0 300 0 14,400 0 119,610 0 6,360 0 1,706 0 48,095 0 100 0 10,520 0 66,781 0 1,850 0 150 0 800 0 2,800 0 286,091 0 39,757 0 39,757 0 39,757 0 170,000 0 170,000 0 170,000 0 30,064,758 6,216,127 30,064,758 6,216,127 124,323 6,340,450 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Amount Amount Budgeted Levied ARTICLE H - 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 74,150 0 20,563 0 750 0 3,200,707 2,244,922 545 0 4,298 0 6,850 0 3,307,863 2,244,922 3,307,863 2,244,922 3,307,863 2,244,922 3,307,863 2,244,922 44,898 2,289,820 ARTICLE HI - SERIES 1987A DEBT SERVICE FUND, PUBLIC BUll,DINGS 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 19,316 19,316 47,684 47,684 0 0 67,000 67,000 67,000 67,000 67,000 67,000 67,000 0 67,000 1,340 68,340 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 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 Amount Amount Budgeted Levied 190,000 0 25,180 0 900 0 216,080 0 216,080 0 216,080 0 216,080 0 0 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 9,952 0 300 0 65,252 0 65,252 0 65,252 0 65,252 0 0 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 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 Amount Amount Budgeted Levied 860,000 0 35,475 0 300 0 895,775 0 895,775 0 895,775 0 895,775 ARTICLE VII - SERIES 1998C DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 81 Debt S~-vice 03 G.O.Bonds - Tax Increment Bond Principal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service 120,000 0 29,175 0 600 0 149,775 0 149,775 0 149,775 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 149,775 18 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Amount Amount Budgeted Levied ARTICLE VHI - SERIES 1999 DEBT SERVICE FUND, DOWNTOWN REDEVELOPMENT 81 Debt Service 03 G.O.Bonds - Tax Increment Bond Pdncipal Interest Expense Bank and Fiscal Fees Total G.O.Bonds - Tax Increment Total Debt Service 455,000 0 252,90O 0 6OO 0 708,500 0 708,500 0 TOTAL SERIES 1999 DEBT SERVICE FUND 708,500 0 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 708,500 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 FLrND 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 0 600 0 112,098 0 112,098 0 112,098 0 112,098 0 0 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY 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 Amount Amount Budgeted Levied 180,000 180,000 207,178 186,106 600 0 387,778 366,106 387,778 366,106 387,778 366,106 387,778 366,106 7,322 373,428 ARTICLE XI - 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 50,000 0 2,300 0 1,500 0 53,800 0 53,800 0 53,800 0 TOTAL SERIES 2002A DEBT SERVICE FUND TOTAL BUDGET FOR SERIES 2002A DEBT SERVICE FUND, 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 53,800 2O VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY ARTICLE XH - 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 Amount Amount Budgeted Levied 616,200 572,228 33,156 0 600 0 649, 956 572, 228 649,956 572,228 649,956 572,228 649,956 572,228 11,445 ' 583,673 ARTICLE XI/I - SERIES 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 472,800 0 18,981 0 600 0 492,381 0 492,381 0 492,381 0 492,381 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Amount Amount Budgeted Levied 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 585,000 0 14,625 0 600 0 600,225 0 600,225 0 600,225 0 600,225 0 0 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 101,000 0 4,914 0 500 0 106,414 0 106,414 0 106,414 0 106,414 0 0 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY ARTICLE XVI - SERrES 2003 DEBT SERVICE FUND, PUBLIC BUII,I~INGS 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 Amount Amount Budgeted Levied 440,000 0 475,632 0 600 0 916,232 0 916,232 0 916,232 0 916,232 0 0 ARTICLE XVH - 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 2,158,900 900,377 3,000 0 200 0 2,162,100 900,377 2,162,100 900,377 2,162,100 900,377 2,162,100 900,377 18,008 918,385 23 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY Amount Amount Budgeted Levied ARTICLE XVIH - FIREFIGHTERS' PENSION FUND 82 Retiree Pensions 03 Firefighters' Pensions Pension Benefits Contractual S ~-vices Total Fkefighters' Pensions Total Retiree Pensions TOTAL FIREFIGHTERS' PENSION FUND TOTAL BUDGET FOR FIREFIGHTERSI 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 1,986,650 946,725 2,000 0 1,988,650 946,725 1,988,650 946,725 1,988,650 946,725 1,988,650 946,725 18,935 965,660 ARTICLE XIX - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library O2 Library 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 LIBR_A~Y FLrND 26,171,713 4,712,720 26,171,713 4,712,720 645,000 645,000 949,475 949,475 1,594,475 1,594,475 27,766,188 6,307,195 27,766,188 6,307,195 126,144 6,433,339 24 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2003 TAX LEVY SUMMARY Article I II III IV V VI VII VIII IX X XI XlI XIII XIV XV XVI XVII XVIII XIX Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Fund Budgeted Tax Levy and Cost and Cost General $ 30,064,758 6,216,127 Refuse Disposal 3,307,863 2,244,922 Series 1987A Debt Service, Public Bids. 67,000 67,000 Series 1996A Debt Service, Flood Ctrl. 216,080 0 Series 1998A Debt Service, Flood Ctrl: 65,252 0 Series 1998A Debt Service, Street Imp. 895,775 0 Series 1998C Debt Service, TIF 149,775 0 Series 1999 Debt Service, TIF 708,500 0 Series 2000 Debt Service, Flood CI~i. 112,098 0 Series 2001 Debt Service, Public Bldgs 387,778 366,106 Series 2002A Debt Service, TIF 53,800 0 Series 2002B Debt Service, Public Bldgs 649,956 572,228 Series 2002B Debt Service, Flood Ctrl. 492,381 0 Series 2002B Debt Service, Street Imp. 600,225 0 Series 2002B Debt Service, Water 106,414 0 Series 2003 Debt Service, Public Bldgs. 915,632 0 Police Pension Pund 2,162,100 900,377 Firefighters' Pension Fund 1,988,650 946,725 Village Totals Mount Prospect Library Library Services Series 2002 Library Bonds Debt Service Library Totals Village and Library Totals 124,323 6,340,450 44,898 2,289,820 1,340 68,340 (a) 0 0 (a) o o (a) o o (a) 0 0 (a) o o (a) o o (a) 7,322 373,428 (a) o o (a) 11,445 583,673 (a) 0 0 (a) o o (a) 0 0 (a) o o 18,008 918,385 18,935 965,660 42,944,037 11,313,485 226,271 11,539,756 26,171,713 4,712,720 94,254 4,806,974 1,594,475 1,594,475 31,890 1,626,365 27,766,188 6,307,195 126,144 6,433,339 70,710,225 17,620,680 352,415 17,973,095 (a) Amount to be raised by tax levy has been reduced by planned abatements totaling $4,228,205. 24 ection 3: The sum of $241,500 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2003 and ending December 31, 2003 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 16th day of December, 2003. ATTEST: ;~m~i~twe, !illige ~lerk 25