VILLAGE OF SOMONAUK DEC TAX LEVY ORDINANCE ORDINANCE NO.
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1 FILED VILLAGE OF SOMONAUK DEC TAX LEVY ORDINANCE ORDINANCE NO. /0-1'1' I JOHN ACARDO DEKALB COUNTY CLERK An Ordinance levying taxes for all corporate purposes for the VILLAGE OF SOMONAUK, Illinois, for the fiscal year commencing the 1st day fof May 2010 and ending the 30th day of April 2011, BElT ORDAINED by the President and the Board of Trustees of the Village of Somonauk, Illinois as follows: SECTION 1: That the amounts hereinafter set forth, or so much thereof levied upon all property subject to taxation within the municipality as that property is assessed and equalized for the current year, for such purposes as: Corporate, Police Protection, Garbage, Audit, Liability Insurance, Social Security and Debt Service and contract for the fiscal year of the said Village of Somonauk, Dekafb and Lasalle Counties, Illinois, beginning the first day of May 2010 and ending on the 30th day of April SECTION 2: That the amount levied for each object and Purpose is placed in a separate column under the heading "Amount to be Raised by Tax Levy", which appears over same being as follows to wit:
2 VILLAGE OF SOMONAUK TAX LEVY ORDINANCE ORDINANCE NO. ~1 f?blb~oo O~6: i 0 iq1q ~~tt.o COUNTYcliRK.LASAU.E COUN1Y. JL An Ordinance levying taxes for all corporate purposes for the VILLAGE OF SOMONAUK, Illinois, for the fiscal year commencing the 1st day fof May 2010 and ending the 30th day of Apnl BE IT ORDAINED by the President and the Board of Trustees of the Village of Somonauk, Illinois as follows: SECTION 1: That the amounts hereinafter set forth, or so much thereof levied upon all property subject to taxation within the municipality as that property is assessed and equalized for the current year, for such purposes as: Corporate, Police Protection, Garbage, Audit. liability Insurance, Social Security and Debt Service and contract for the fiscal year of the said Village of Somonauk. Dekalb and Lasalle Counties, Illinois, beginning the first day of May 2010 and ending on the 30th day of April SECTION 2: That the amount levied for each object and Purpose is placed in a separate column under the heading "Amount to be Raised by Tax Levy", which appears over same being as follows to wit:
3 TAX LEVY ADMlNISTRATION PERSONNEL APPROPRnTJ:ON AMOONT TO BB llecexved FJ!.OM OTHER SCoaCES AMOllN'r TO BB RAJ:SKD l3y.:raj: LEVY SALARY - APPOINl'ED 30, , Salary - Census SiUJlRIES - OVERTIME SALARY - ELECTED 30.0QO.QO 30, Uniform Allowance Health Insurance !!"OTAL PBRSONN8L 61, , , CONTRACTUAL SERVJ:CES Maintenance Serv/Bldg " Repair'!" 4,50Q.00 Maintenance serv/bldg Equipment 4, Accounting Services Engineering / Developer Fees 9, Engineering / Village COst Only 9. OQO. 00 Legal Services 30,OQO.00 2, crossing Guard comprehensive plan/zoning Update Municipal Code Update 6, I; 6, Sub-Contract Building Insp Other professional Services , Telephone 3, Publishing 2, Publishing - Census Printing Dues 3,QOO.00 Travel 900.0Q Training 3,OQO. QO Utilities 1, water FOIA Expense Garbage Rentals Audit!!"O:TAL C()~ SERVICBS 103, , , Page 2.
4 I, TAX LEVY ADMINISTRATION (CONT.! AMOUNT TO BE AMOUNT TO BE COMMODJ:TJ:ES RECBrvED FROM RAISBI) BY APPlWPRrATJ:ON OTHER. SOmiCBS TAX LEVY Postage 2, Operating Supplies 2, operating Supplies - Census Office Supplies 4, TOTAL COMMODITIES 8, , 2, comprehensive Plan Update Municipal Code Update Mosquito Control 3, capital Outlay Equipment 9, Capital Outlay Mun Bldg 4, Historical Expense Donations Library Replacement Tax 1, DeKalb County Economic Development Annexation RE Tax Refund 4, Real Estate Tax Transfers 148, Mis.c. Expense TOTAL 0XIiBR 175, , Unemployment Workman' B Comp Property Insurance Auto Insurance Deductible Auto Insurance TOTAL rnf/rm(cb Capital Growth Fund G.O. Bond payment (Storm Sewer) TOTAL CORPORATE 349, , , Page 3
5 ----" _._._-----_._ ~-""._ < "TAX LEVY POLICE DEPARTMENT PERSONNEL Salaries: Chief APPROPlUA!rXON AMOtINT TO BE RECBXVEO PROM OTHER SOtlRCBS AMOUNT TO BB RA:ISBD BY TAx LEVY Police Officers Full Time Part-Time Patrolmen Special Event Pay 2, Salaries-Overtime Salaries-sgt Sick Pay Health Insurance 3 Salaries - Reg-officer in charge Pension-Chief Pension Police Officers Employer's Social Security Contribution 336, , CONTRAC1'D'AL SBB.VZCES Bldg Maintenance Equip Maintenance Vehicle Maintenance Legal Services - Police Dept. Sub Contractor Telephone Software Support Other professional Services Publishing DeKalb County Dispatching Dispatching Dues Mileage Training Utilities " Water 2, , , , TOTAL CO~ SBRVZCBS 82, , Uniforms Postage Office Supplies DARE Supplies Automotive Fuel/Oll New Equipment/Capital Bldg , TOTAL COMMODITIES 30, 30, Page 4
6 TAX LEVY POLICE DEPAR'l'lI'lENT fcont,! MISCELL1lNBOUS APPROPRIATION AMOUNT TO BE RECBIVED FROM O'I'RBR SOURCES AMGtlNT TO lib RAJ:S~ BY TAX :t.evy Jlnimal Control Vehicle Stickers/Registration Miscellaneous Expense Ammunition / Operating Supplies ; , TOTAL HIt;CELLANBOut; 4, , Squad Car Replacement Vest Replacement TOTAL BJ!:PLACEMENT FUNDS ' ' contingencies TO'l'AL POLICE DIU'ARTlG:N'1' APPROPRIATION 455, , Page 5
7 ---_.._------_.._--- TAX LEVY STREETS AND ALLEYS PERSONNEL 1lMOtlNT '1'0 BB 1lMOtlNT TO BE RECEIVED PROK RAISED BY Salari~ 'APPROPRUTrON OTHER SOURCES TAX LBV1r Streets III 33, streets Part Time 15, Salaries Overtime 4, Sick Days Health Insurance 4, Pension Contribution Employer's social Security Contribution TOTAL PBRSON1iKL , CONTRACTUAL SERVICES Equip Maintenance Vehicle Maintenance 3, Maint. Service Bldg 2,: Non-MFT St Repairs l5, Tree Removal Street Light Repairs Street Sweeping Drainage Snow Removal Legal Services 3, Engineering Services Prog Testing other professional Services Engineering Studies capital Outlay Equipment capital Outlay 16, Software support Telephone 2, Publishing Dues Travel Training st Lighting 3 Railroad Rent Office Equipment New Equipment TOTAL CONTRACTUAL S~VIr:BS 128, , page 6
8 TAX LEVY. STREETS AND ALLEYS ICONT.! COMMODITIES J\MOONT TO BE RECE J:Vm) FROM limountto BE RAISE!) BY APP2.0PRIATION OTHER SOURCES TAX I.BVY Uniform Service Patch Mix 4, Postage Utilities Miscellaneous Expense Operating Supplies Sidewalk Concrete Gravel 4, Salt Ii< Sand Street Signs 6, Street Paint 4, Tools (Supplies) Fuel Ii< Oils Vehicle Stickers 1, TOX.ilI. COMMODITIES 78, 78, REPLACEMENT JroNDS Street Light Replacement Fund Large Dump Truck Replacement Fund Park Mower Pick-UP Truck Replacement Fund Tractor Replacement Fund Building Improvements TOTAL REPLACEMENT PUNDS. contingencies TQTAL STREETS «ALLEYS 264, , TOTAL CEmmAL FOND 1,068, '50, , page 7
9 TAX LEVY likoont TO BB AMOUNT '1'0 BB RECBrvED FROM RAl:SBD BY APPROPR"IArrON O'rBBR SOORCBS TAX LBVY Salaries 15, Mower Supplies/Maintenance 1, Tree Removal Park Maint. SElrv 3, Lighting water usage Garbage Portable Toilets Equipment & Bldg Maint 6, capital Improvements Capital Outlay Impact Fees 4, Mower Replacement contingencies TOTAL PARK 47, TOTAL PAU: 47, , page 8
10 T~ LEVY WATER FUND EXPENDU'ORES PERSONNEL Salaries Employers social security Contribution APPROPRIATION.lIMOtaO' TO BB RECEI:VEIl FROM OTHER SOURCES AMOUNT 'XO lib RAISBD BY TAX LlWY Plant Supt. Plant Operator Clerk/Secretary Meter Reader Part Time Overtime Sick Days Health Insurance Pension Contribution 25, ; , , , , , CONTRAC'l'UAL SERVICES Uniform Service Maint. & Repair Building Maint. &: Repair Equipment Lab Equipment Maint. Maint. &: Repair Vehicle Maint. &: Repair Water Sys. Drug Testing Engineering services Legal services Maintenance Agreement - Utility Billing Software Other Professional Services State Testing Postage Telephone Publishing Printing Travel Dues 2, , , , , , page 9
11 TAX LEVY SEWER FOND Expendit.ures: Personnel Salaries Bmployers Social Security Contribution APPROPlUA'l'IOIiI AMOUNT TO as n~ PROM OTBSR SOURCSS AMOUNT TO BE RAJ:SSO BY TAX LEVY Plant supt. 50, Plant Operator 21, Meter Reader Clerk/Secretary 8, Overtime 5, Health Insurance 4, Pension Contribution Part Time 10, TOTAL PERSONNEL SALARIES 100, ,'SO.00 Contractual Services Uniform Service Maint. & Repair Building Maint. & Repair Equipment Lab Equipment Maint. Maint. & Repair Plant Maint. & Repair Vehicle Maint. & Repair Sewer Sys. Engineering San Sewer Insp Engineering Services Legal Services Capital outlay-holiday Development Sewer system Test & :rnsp Capital Outlay-Lift Station Drug Testing Maint. Agreement-Utility Billing Software State Testing Fees Other professional Services postage Telephone Publishing Printing Dues , , page 11
12 TAX LEVY WATER FUND (COIn'., CONTRACTUAL SERVICES (CONT ) API'ROPRIJ\XJ:ON AMOlJNT TO BE ~CBJ:VED FROM OTHER SOURCES AMOONT TO BE RAISED BY TAX LBVY Training Electricity Heating Water Sub-Contract Labor/Holiday Operating supplies Small Tools Meter Purchases Capital Outlay System r~rov capital OUtlay Building Capital OUtlay Equipment capital OUtlay capital OUtlay Utility System capital Outlay - r~ct 10, , , , , TOTAL CON'nlAC'lWl.Is S:ERvrCBS 241, , COMMODJ:TJ:BS Office Supplies Lab Supplies Gravel Vehicle Stickers Vehicle Ga s Chemicals Sand , , , roxal CONHODI'l':IBS 27, , RBPLACEMBNT PUNDS Tractor Replacement Fund Pick-up Truck Replacement Fund Tower Replacement Fund Transfers 29, TOTAL RBPLAaEMBN'r FUNDS 29, , Continqencies Total Expenditures 361, , Page 10
13 ...._...~.---_ _.._---- TAX LEVY SEWER FUND (CONT.) Contrae1:ua~ Training ~erv1ees (Cont.' APPROPRrATrON AMOCNT TO BE RECBrvJW FROM OTHER SOln!CES AMOCNT TO BB RAJ:SED BY TAX LEVY Travel Electricity 45, Heating 10, Water Garbage Disposal sludge Removal NPDES Permit Fee Sub-Contract Labor/Holiday Capital Outlay - Utility Systems capital Outlay - Impact fees Capital Outlay - Building Equipment Lab Equipment TOTAL CONTRACTUAL SERVICES 7, , , , Commodities Office supplies Operating Supplies Lab supplies Gravel Small Tools Janitorial Supplies Vehicle Gas Chemicals Vehicle Stickers 1, , , , Sand TOTJI.L COMMODITITIS 28, , Replacement Funds Small Dump Truck: Replacement Fund Pickup Replacement Fund Transfer to Other Funds 1,118, Total Replacement Fw1ds 1,118, ,118, Contingencies 1,469, ,469, page 12
14 TAX LEVY DEBT SERVl:CE FOND GO Bond APPROPRIATl:ON 218, AMOTmT TO BE RECE:XVED FROM OTHE:R SOURCE:S AMOtINT TO BE RAl:sim BY TAX LEVY 148, TOTAL DEBIT SBRVICB 218, , SOC:rAL SECllRrrY FUND Employer's Share 43, , :INSURANCE FOND TOTAL SOCIAL SECURITlf ~ 43, , , Bond General Liability Auto Auto :Insurance Deductible Property Workers Comp Unemployment , , , , 21, Total Insurance FlUId , AUOl:T nnw Salaries - Staff Audit Fees Software Support 12, , 6, , , Total Audit Yaad 33, , CARBAGE PUND Street sweeping Garbage Disposal Tree Removal portable Toilets 1, , , , , , rotal t:arbage FwId 23, ; , POLICE: PROTECTION Included in General Fund Appropriations *1Il*** 27, Total PoJ.ice Protectio.. **'*'** 27, Page 13
15 VILLAGE OF SOMONAUK TAX LEVY SUMMARY CORPORATE TAX 118, GARBAGE TAX 16, POLICE PROTECTION TAX 27, LIABILITY INSURANCE TAX 4 AUDIT TAX 22,OOO.m)' SOCIAL SECURITY TAX GENERAL OBLIGATION BONDS 148, TOTAL 411, SECTION 3: That the Village Clerk shall make and file with the County Clerks of said Counties of DeKalb and LaSalle on or before the time required by law, a duly certified copy of this Ordinance. SECTION 4: That if any Section, Subsection or Sentence of this Ordinance shall for any reason be held invalid or be unconstitutional, such finding shall not affect the validity of the remaining portion of this Ordinance.. SECTION 5: This Ordinance shall be in full force and effect from and after its passage. approval and publication in pamphlet form as provided by law.. Adopted this ~ayof December, AYES: NAYS: _ Approved this %~ day of December, ATTEST:... Village President //UWU~. I Village Clerk
16 VILLAGE OF SOMONAUK Truth in Taxation Certificate of Compliance \,, Hereby certify that I amthe presiding officer of the Village ofsomonauk and as such presiding officer f certify that the levy ordinance, a copy of which is attached, was adopted pursuant to, and in all respects in complinanee with the provisions of 35 IlCS 200/18-55 through IlCS200/ fa the "Truth in Taxation Act: Notice and hearing requirements of 35llCS 200/18-55 through 35 flcs200/ of the Truth in Taxation Act are applicable 1 This certificate applies to the levy. Date: I2-1~! 2V}0 Presiding Officer:
17 STATE OF ILLINOIS ) COUNTY OF LASALLE ) ) SS I, Deou be~sli)!iifage Clerk for the Village of Somonauk, Counties of DeKalb and LaSalle, do hereby certify -that the above and foregoing is a tl1.le and correct copy of an Ordinance for the Village ofsomonauk. Dated this day of December, Village Clerk
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