VILLAGE OF ALTONA ORDINANCE NO, 2022- 0 QL AN ORDINANCE LEVYING AND ASSESSING ") FOR THE FISCAL YEAR COMMENCING APRIL 1, 2022 AND ENDING MARCH 31, 2023 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF ALTONA, ILLINOIS 1 ~ This (DAY OF Decembe c 2022. Publish in pamphlet form byauhory of the Village Board of Trustees of the Village of Altona, Knox County, Illinois, this "day of_De cern be + 2022,2022 D2 ANNUAL TAX LEVY ORDINANCE NO, 2022-02. ‘AN ORDINANCE PROVIDING FOR THE LEVYING, ASSESSMENT AND COLLECTION OF TAXES FOR THE VILLAGE OF ALTONA, KNOX COUNTY, ILLINOIS, FOR THE FISCAL YEAR COMMENCING ON THE IST DAY OF APRIL, 2022, AND ENDING ON THE 31ST DAY OF MARCH, 2023, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF ALTONA, KNOX COUNTY, ILLINOIS: SECTION L; That tax forthe following sums of money, or 30 much thereofas may be authorized by law, to defiay fall necessary expenses and liabilities of said Village of Altona, be and the same is hereby levied ftom the sources indicated and forthe purposes specified, against oll taxable property in the Village, forthe fiscal year commencing on the Ist day of April, 2022, and ending on the 31st day of March, 2023: SEE ATTACHED LEVY SCHEDULE. SECTION 2: The Village Clerk of said Village is hereby directed to certify and file a copy of this Ordinance with the County Clerk of Knox County, Illinois, within the time specified by law. SECTION 3: [aay item, oF portion thereof, ofthis Ordinance is for any reason held invalid by a Court of competent jurisdiction, such decision shall not affect the validity of the remaining portion of such item, or the remaining portion of this, Ordinance, SECTION 4: This Ordinance shall tke effect and be in force from and ater its passage, approval and publication, as provided by law. aves Ey NAYES oO Anser st assed and approved his /~ day of 2022, LO, a IeO ce Gaal Vin Vinscthines ee i ATTEST: Kyl ol) ia Se oo Village of Altona Knox County, IllinoisSTATE OF ILLINOIS.) pss COUNTY OF KNOX.) CERTIFICATE OF CLERK | hereby certify tha the atinched i a true and correct copy of the Annual Tax Levy Ordinance No. 2922-0. dig the President and Boao Frases te Vilage of Alton, Knox Couns nis onthe “day oF ee mbey- 2022, forthe fiscal year beginning April 1, 2022, and ending March 31, 2023, for the Village of Altona, Knox County, Minos | further hereby cenify that 1 am the duly appointed, qualified and acting Village Clerk of thesaid Village of Altona, Ilinois; that, as such Clerk, | am the keeper of the ordinances and records of said Village; and that the original of the attached ordinance is now on file in my office, .cs!N WITNESS WHEREOF, | have hereby set my hand and the official seal of suid Village of Altona lino, this /* day of a 2022. ally b, lage Cl Village of Altona Knox County, likin (VILLAGE SEAL)The undersigned hereby certifies that he is the presiding president of the Village of Altona, Illinois; and, as such officer, he hereby further certifies that the levy ordinance of the Village of Altona, Illinois, a certified copy of Which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 18-55 through Section 18-85 of the law known as the "Truth in Taxation Law" [35 ILCS 200/18-55 through 200/18-85}, The Village of Altona complied with notice snd hearing requirements of Sections 18-70 through 18-80 of the Law. The notice requirement of Section 18-85 is inapplicable. 7 Dated this (> day of e, 2022, Fadi Derrick Appell, Village Pfe}idert Village of Alt Knox County, Ilinois‘AMOUNT TO BERAISED | AMOUNT FROM TOBE AMOUNT'TO BE SOURCES [RAISED BY AMOUNT OF | RAISED BY GENERAL | OTHER THAN | SPECIAL. PURPOSE OF APPROPRIATION | APPROPRIATION, CORPORATE TAX | TAXLEVY | TAX LEVY GENERAL FUND, Administration personnel: - [ | Salaries $363,000.00 Medicere/Social Security $2,000.00, ee) - Health Insurance | $3,15000) rCtCdrSCi‘CS TRA Contributions for Employee ‘$2,000.00, a | ‘Unemployment Insurance $110.00 _ $79,760.00) | |Conractual Services - ‘Accounting Services $5,000.00 Professional Fees | Legal Services $15,750.00 - Postage $500.00 Telephone 500.00 - Publishing ___ $3,000.00 == Printing 1,000.00 Dues a 6,000.00 Travel Expenses 3800.00 Liability Insurance = 310,000.00) ___ General Insurance $8,000.00 | Ltlities ee) - | Interne/Cell Phone 700,00] Website Domain a Licenses 51,100.00 oo - | Trucking _ 8,000.00, Village Employee Cell Phone Allowance $600.00 Contract Labor 835,000.00)AMOUNT TO. BE RAISED | AMOUNT FROM TOBE AMOUNTTOBE | SOURCES |RAISED BY AMOUNT OF | RAISED BY GENERAL | OTHER THAN | SPECIAL PURPOSE OF APPROPRIATION | APPROPRIATION] CORPORATE TAX | TAX LEVY | TAX LEVY ] “Tree Removal 10,000.00 [817,750.00 Commodities: j__ - i Oftice Supplies 83,300.00 JOther Expendiowes: a Community Relations ROWVA Food Pantry 200.00 Fireworks $3,500.00 Altona Baseball Association $200.00 __ROWVA Youth Committee $3200.00 ROWVA After Prom 5200.00 $15,000.00 _| Capital Outlay - Carpet, Ftc 310,000.00 Municipal Building Handicap Accessibilty Upgrade |___ St 800.00 i ___ Equipment Fund/Purchase 45,000.00 379,300:00 fl [Foul Administration ee) 259,402.00) $0.00 fpotise Contractual Services: “Legal Rees ——| ‘ontratual Police Protection lother Expenditures: Miscallancous Charges $4,200000 brotat Potice 521,800.00 $500.00] $2100.00 80.00PURPOSE OF APPROPRIATION AMOUNT'TO BE AMOUNT OF | RAISED BY GENERAL, APPROPRIATION, CORPORATE TAX AMOUNT TO. BERAISED | AMOUNT TOBE RAISED BY SPECIAL, TAX LEVY | TAX LEVY, $0.00 [ecopers Acquisition Demolition $108,00.04 $100,000.00] sod jBccrcation —— [Contracts Service _ ij ities 15,000 00 Gasolineoil - $5,000.00] 20,000.00 commode: [ [- Operating/Maincrance Supplies | —_—$15,00000 pitt Out Equipment/Devorations il —_ om Recreation sna! ssn) sno Health insurance ‘$34,000.00 $1,500.00) | Medicare ‘Unemployment Insurance 52,000.00 $500.00 538,000.00) [Contractual Services: | Muinenance Services & Rood Projects ‘Sireet Lighting ‘$73,500.00 ‘$20,000.00 {Commodit GasolinesOit Operating Supplies — 593,500.00) 86,000.00) $33,500.00, |AMOUNT TO BE AMOUNT OF || RAISED BY GENERAL AMOUNT TO. BERAISED | AMOUNT FROM TORE, SOURCES | RAISED BY OTHER THAN | SPECIAL Accounting Fees Professi Printing _ PURPOSE OF APPROPRIA APPROPRIATION, CORPORATE TAX | TAXLEVY | TAX LEVY i Maintenance Supplies $25,000.00) - i _ Mileage $1,000.00 $35,500.01 lother Expendinres: _ _ Miscellaneous Charges 1,000.00] Legal Expenses $3,150.00] Engineering 510,500.00) $14,650.00 capital Outay: = Maimenance Building $10,000.00 iquipment - Purchasing $365,000.00 Land Improvements $20,000.00) Sidewalk Construction & Repair 540,000.00 $135,000.00) frotat Street 5316,650.00) $0.00] $316,650.00 0.00] |Contingencies 310,000.00 50.00] s19,000.00, —_so.0o) 800,260.00) 517,908.00 $782,352.00, __s0,00) |GARBAGE FUND _ |Contractual Services: $2,625.00] Garbage Disposal Langit Charges Recycling $3,150.00) 520,000.00AMOUNT TO BERAISED | AMOUNT FROM | TOBE AMOUNTTOBE | SOURCES | RAISED BY AMOUNT OF | RAISED BY GENERAL | OTHER THAN | SPECIAL | PURPOSE OF APPROPRIATION | APPROPRIATION] CORPORATE TAX | TAXLEVY | TAXLEWY License and Fees —— Si,0s0.00 = = Cre Cord Machine Fee ssso.00 $7,800.00 contingencies $2,100.00 “| TOTAL GARBAGE FUND $74,900.00) sooo) $74,900.00 so.a ND _if — i I. Ofn Desnage Projet 840,000.00 swe Projects $00,000.00 Material Cuvens. Sal ___s10.000:00 Sidewalk Construction de Repaie a) Maintenance Services 45,000.00 Engineering Services 40,000.00 ‘Ascounting Sevices contingencies ji $2,000 00 TOTAL MOTOR FUEL TAN FUND 619,625.00 s0.00) $619,628.00) so. | Perionel - Salaries Heals surance Social Security Tax & Medicare | [ Unemployment insurance - $550.00 ZPURPOSE OF APPROPRIATION AMOUNTOF APPROPRIATION AMOUNT TO BE RAISED BY GENERAL | OTHER THAN CORPORATE TAX AMOUNT TO BE RAISED FROM SOURCES, TAX LEVY Workers! Compensation IRA Contributions for Employee 500.00) $550.00 [Contractual Services Parnp House Repair ‘$37,600.00 ‘$30,000.00 AMOUNT, TORE RAISED BY SPECIAL, ‘TAX LEVY Maintenance'Repair Services JULIE fees) ‘$60,000.00 $85,750.00) Credit Card Machine Fees {Commodi Office Supplies & Postage Gasoline'Oil ‘Operating Supplies Chemicals Chlorine Supplies |_ Maintenance Supplies Professional Fees L_- 100.00) Engineering Servi ‘$40,000.00 Legal Services = $9,500.00 ‘Telephone ‘83,000.00 Printing 350,00] Testing $8,000.00 “Travel Expenses 2,000.00 raining $1,000.00 ‘Trucking $1,000.00 lilies _ $14,700.00 Insurance $6,750.00] Contract Labor 8,000.00] $550.00) $14,700.00 88,000.00] $88,000.00]AMOUNT TO BERAISED | AMOUNT FROM. TORE AMOUNT'TO BE SOURCES | RAISED BY AMOUNT OF | RAISED BY GENERAL | OTHER THAN | SPECIAL PURPOSE OF APPROPRIATION | APPROPRIATION) CORPORATE TAX | TAXLEVY | TAX LEVY. other Expenditures: Miscellaneous Charges $1000 Building spense | $2,208.00 —_ Ligne sd ese 1500.09 Euipimen FundPurchime $30,000.00 ‘3520500 a bon servis | 7 Principal $50,000 00 Ireres = $4,000.00, I 354,000.00 {contingencies $10.00000 - TOTAL WATER FUND $410,380.00) = soo} 410,000) $0.09 SEWER FUND personne: aia a ~ sane Soci Scary Ts & Mare 1,500.00 Ueplaymrt Innnee | 350.0 Worker Conpuaion 150000 | IRA Contributions for Employee $250.00 “s24300.00 [Contractual Service | ‘Maintenance Re JULIE Fees) | ‘40,000.00 Accounting Services $5,250.00) Professional Services and Dues $6,000.00) ‘Standby Generator and Installation ‘$85,000.00AMOUNT TO. BERAISED | AMOUNT FROM. TOBE AMOUNT TOBE | SOURCES RAISED BY AMOUNT OF | RAISED BY GENERAL | OTHER THAN | SPECIAL PURPOSE OF APPROPRIATION APPROPRIATION] CORPORATE TAX | TAXLEVY | TAN LEVY Engineering Services | $5280.00, Legal Services 57,500.00 | Clerical and Posiage $1,575.00 | = } Telephone _ Printing —_——— Testing ——— a Travel 51,200.00 J | Training en) | Unies $4,725.00 Insurance $6,000.00 iff $6,300.00) 7 - 300.00 Contract Labor $10,000.00 ia Credit Card Machine Fee $530.00 187,000.00 |Commodities: COftice Supplies $1,000.00 _ $5,000.00 Supplies ee | Chemicals $3,150.00 Maintenance Supplies $5,250.00 519,650.00 bebr Service a Principal Payment $30,000.00, __ Interest Expense $6,000.00] | - Fiscal Agent Fee $300.00 _ oe | $836,300.00 one etre = Miscellaneous Charges | $5,000.00) | ||capital Outtey: AMOUNT OF PURPOSE OF APPROPRIATION __| APPROPRIATION | AMOUNT'TO BE | RAISED BY GENERAL CORPORATE TAX _ AMOUNT TO BERAISED | AMOUNT FROM TOBE SOURCES | RAISED BY OTHER THAN | SPECIAL TAX LEVY | TAX LEVY | [Contractual Secviees: ‘Accounting Services TOTAL AUDIT FUND. Liability Insurance [TOTAL LIABILITY INSURANCE [social Security $16,000.00 $316,000.00] Hom vied fom General Corporate Taxc| $17,908.00 frost Levied fom Special Taxes [audit (Municipal Auditing Tax) [Liability Insurance Fund (Insurance and Hom Jutgmens) Security Tax TOTAL TAXES LEVIED $5,500.00) $87,800.00] 83,175.00] $34,383.00 Improvements $830,000.00 Equipment Fund $30,000.00 860,000.00) [contingencies $25,000.00 TOTAL SEWER FUND $357,250.00 $0.00) Auber FUND $0.00) 0.00) $357,250.00, soon) 0.00) s5s0000 37,800.09 83,325.00, $3,175.00}