VILLAGE OF ALTONA ORDINANCE NO, 2023- © 4 AN ORDINANCE LEVYING AND ASSESSING TAXES FOR THE FISCAL YEAR COMMENCING APRIL 1, 2023, AND ENDING MARCH 31, 2024 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF ALTONA, ILLINOIS THIS? DAY OF 5) 2cembeg 0023. Published in pamphlet form by authority of the Village Board of Trustees of the Village of Altona, Knox County, Illinois, this _“/day of D €cewbe/ 2023.ot ANNUAL TAX LEVY ORDINANCE NO. 2023.04 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, 2023, AND ENDING ON THE 31ST DAY OF MARCH, 2024, 202: BE ITORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF ALTONA, KNOX COUNTY, ILLINOIS: SECTION 1: That a tax for the following sums of money, or so much thereof as may be authorized by law, to defray allnceessary expenses and liabilities of said Village af Altona, be and the same is hereby levied from the sources indicated and for the purposes specified, against all taxable property in the Village, forthe fiseal year commencing on the Ist day of Apri, 2023, and ending on the 31st day of March, 2024 SEE ATTACHED LEVY SCHEDULE, 2: The Village Clerk of said Village is hereby directed to certify and file a copy ofthis Ordinance with the County Clerk of Kaox County, Illinois, within the time specified by law SECTION 3: Many item, or portion thereof, ofthis Ordinan Jurisdiction, such decision shall not affect the validity of the reta ‘Ordinance, is for any reason held invalid by a Court of competent is portion of such item, or he remaining portion ofthis SECTION 4: This Ordinance shall take effect and be in force from and after its passage, approval and publication, as provided by lnw. aves & NAYES oO ABSENT _O_ Passed and approved this. Deny of Yeeern he 2023, eww Derrick Appell, Village Presider Village of Altone Knox Count, Hingis ATTEST: Kelly Scott, Village of Altona Knox County, HinoisSTATE OF ILLINOIS. ) ys. COUNTY OF KNOX ) CERTIFICATE OF CLERK Thereby certify thatthe attached isa true and correet copy of the Annual Tax Levy Ordinance No, 2023.2 adopted by the President and Board of Trustees of the Village of Altona, Knox County, Ilinois, on the — day of De ; 2023, for the fiscal year beginning April I, 2023, and ending March 31, 2024, for the Village of Altona, Knox County, Illinois, | furtherhereby certify that | am the duly appointed, qualified and acting Village Clerk ofthe said Village of Altona, Illinois; that, as such Clerk, | am the keeper of the ordinances and records of said Village; and that the original ofthe attached ordinance is now on file in my office IN WITNESS WHEREOF, I have hereby set my hand and the official seal of said Village of Altona, Illinois, this 7 day of D dew bse 2023. Kelly Scott JVillage Clerk Village of Altona Knox County, ITlinois (VILLAGE SEAL)CERTIFICATE OF OFFICER OF THE VILLAGE OF ALTONA, ILLINOIS ‘The undersigned hereby certifies that he is the presiding president ofthe Village of Altona, Minois, 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 [8-85 of the law known asthe "Truth in Taxation Law* [35 ILCS 200/18-55 through 200/18-85]. The Village of Altona complied with notice and hearing requirements of Sections 18-70 through 18-80 of the Law. The notice requirement of Section 18-85 is inapplicable. Dated this 7 day of D-2eson bar +2023. mo Derrick Appell, Village Presid Village of Altona Knox County, IllinoisPURPOSE OF APPROPRIATION Administration Personne: Salaries Medicare/Social Security Workers! Compensation Health Insurance IRA Contributions for Employee Unemployment Insurance IConractual Services: Accounting Services Professional Fees Legal Services Postage Felephone Publishing Printing, Dues Travel Expenses Liability Insurance General Insurance ui Internet Phone Website Domain Licenses Trucking Vitlyge Employee Cell Phone Allowance ‘Contract Labor AMOUNT OF APPROPRIATION $965,000.00 $2,000.00 $7,500.00 $3,150.00, 52,000.00 110.00 ‘$79,760.00 $5,500.00 $6,000.00 $15,750.00 $500.00) 3500.00 $3,000. 0 $1,000.00 $6,000,00, 800,00 310,000.00 $8,000.00. $6,000.00 $700.00 $300.00 $1,500.00 $8,000.00 $700.00 $835,000.00 AMOUNT TO Bi RAISED BY GENERAL CORPORATE TAX AMOUNT TO BE RAISED. FROM SOURC! OTHER THAN TAX LEVY, AMOUNT: TOBE RAISED BY SPECIAL. TAX LEVYAMOUNT TO. BERAISED AMOUNT TOBE AMOUNT T0 BE SOURCES RAISED BY AMOUNTOF — RAISED BY GENERAL | OTHER THAN SPECIAL. PURPOSE OF APPROPRIATION APPROPRIATION CORPORATE TAX TAXLEVY TAX LEVY ‘Tree Removal (Commodities Office Supplies 3,500.00, (Other Expenditures: Community Relations ROWVA Food Pantry $200.00 Fireworks $3,500.00 ns) | ROWVA Youth Committ $200.00, | ROWVA After Prom $200.00 Miscellaneous Charges 15,000.00, Capital Outlay - Carpet, Ete $65,000.00, Municipal Building Handicap Accessibility Upgrade Se Equipment Fund/Purchase $350,000.00, $139,800.00 | (Total Administration $338,810.00 $19,325.00 $319,485.00 sooo] [Police (Contractual Services: Legal Fees $5,000.00 Contractual Police Protection 312,600.00, lOther Expenditures: | Miscellaneous Charges $4,200.00 lTotat Police 521,800.00, 3500.00, S21,300.00) a)AMOUNT TO BERAISED AMOUNT FROM TOBE AMOUNTTORE SOURCES RAISED BY AMOUNTOF | RAISED BY GENERAL OTHER THAN SPECIAL. APPROPRIATION) CORPORATE TAX TAXLEVY TAX LEVY Peo ton $100,000.00 $0.00 $100,000.00 ——_so.o0 [Recreation |contractual Services Uiilitis $15,000.00 Gasoline/0i $35,000.00 | 320,000.00 |Commealities: | | | Operating $15,000.00 | Capital Outlay _| Lc a wnen/Decor $540,000.00 [Total Recreation | 575,000.00, 7 $0.00 $75,000.00 30.00] | I [Strecte = { - = Personnel: Salaries $36,380.00 Health Insurance $1,300.00 Medicare $2,000.00 Unemployment Insurance $500.00 540,380.00 iance Services & Road Projects $80,850.00 | 7 Street Lighting $25,000.00 - = 1 — “Stags. — Jcomm Gasoline/0i $6,600.00 Operating Supplies $3,300.00PURPOSE OF APPROPRIATION Maintenance Supplies Mileage JOther Expenditures: Miscellaneous Charges Legal Expenses Engineering [Copital Outlay: Maintenance Building Equipment - Purchasing Land Improvements Sidewalk Construction & Repair rot Street Contingencies Clerical and Postage Printing Garbage Disposal Landfill Charges Recyeling, AMOUNT OF APPROPRIATION | $1,000.00 $38,600.00 $10,090.00 $65,000.00 520,000.00 $40,000.00 3135000.00 5335,980.00) $10,000.00 3881,590.00) $2,625.00 2,100.00 $1,050.00 $275.00 842,000.00 $820,000.00 827,500.00 AMOUNT TO BE RAISED BY GENERAL, CORPORATE TAX $0.00 $0.00 319,825.00 AMOUNT TO BERAISED FROM SOURCES. OTHER THAN TAX LEVY $335,980.00 $10,000.00 861,765.00) AMOUNT TOBE | RAISED BY SPECIAL TAX LEVY 0.06) $0.06) 0.00}AMOUNT TO BE AMOUNT TO. BE RAISED FROM SOURCES AMOUNT TO BE RAISED BY] AMOUNT OF | RAISED BY GENERAL | OTHER THAN SPECIAL. PURPOSE OF APPROPRIATION | APPROPRIATION, CORPORATE TAX | TAXLEVY TAX LEVY | | License and Fees | $1,050.00 Credit Cant Machine $600.00) | $72,850.00 Contingencies 32,100.00 TOTAL GARBAGE FUND $74,950.00 $0.00 $74,950.00 0.00} MOTOR FUEL TAX FUND IN. Olin Drainage Project |__ 810,000.00 Stroet Projects $590,000.00 Material, Culver, Salt | $540,000.00 | Conirsetual Servic | Sidewalk Construction & Repair 0.00 Maintenance Services $45,000.00 Engineering Services 544,000.00 Accounting Services $2,625.00 ‘$231,625.00 Contingencies TOTAL MOTOR FUEL TAX FUND $234,12500 0,00, $234,125.00 0.00} WATER FUND | Personnel: | Salaries 830,495.00 Health Insurance $4,500.00 Social Security Tax & Medi $2,000.00 Unemployment Insurance $600.00PURPOSE OF APPROPRIATION Worker ‘ompensation IRA Contributions for Employee [Contractual Services Pump House Repair Maintenance’Repair Services (includes JULIE fees) Accounting Services, Professional Fees Engineering Services Legal Services Telephone Printing Testing ‘Travel Expenses Training Trucking Utilities Insurance Contract Labor Credit Card Machine Fees Commodities: Office Supplies & Postage Gssoline/Oil Operating Supplies Chemicals Chlorine Supplies Maintenance Supy AMOUNT OF APPROPRIATION 81,5000 $550.00 $839,645.00 $30,000.00 860,000.00 | 36,200.00 86,000.00 40,000.00 $9,500.00 $3,00000 $330.00 $8,000 $2,000.00 $1,00000 51,5000 $14,70000 $6,75000 $8,000.00 3600.00 '3197,600.00 $2,625.00 95,250.00 | $14,700.00. $8,000.00 $88,000.00 $98,400.00 $46,975.00. AMOUNT TO BE RAISED BY GENERAL. CORPORATE TAX AMOUNT TO BE RAISED FROM SOURCES OTHER THAN TAX LEVY AMOUNT TOBE RAISED BY ‘SPECIAL TAX LEVYPURPOSE OF APPROPRIATION JOther Expenditures: Miscellaneous Charges Buildi pense Livense and Fees Equipment Fund/Purchase Debt Service: Principal Interest Contingencies }rOTAL WATER FUND. WER FUND Personnel: Salaries Heald Insurane Social Security Tax & Medicare Unemployment Insurance Workers! Compensation IRA Contributions for Employee [Contractual Services: Maintenance Repair Services (includes JULIE fees) Accounting Services Professional Services and Dues Standby Generator and Installation AMOUNT OF APPROPRIATION, $1,500.00 $2,208.00 1,500.00 30,000.00 335,208.00 $50,000.00 $4,000.00, ‘$54,000.00, $40,000.00 $413,425.00) $18,400.00 $3,400.00 $1,500.00 $550.00 $1,500.00 $300.00 525,650.00 $40,000.00 $5,600.00 $6,000.00 885,000.00 AMOUNT TO BE RAISED BY GENERAL, CORPORATE TAX $0.00 AMOUNT TO BERAISED FROM SOURCES. OTHER THAN TAX LEVY $413,425.00 AMOUNT TOBE RAISED BY SPECIAL TAX LEVY $0.06)PURPOSE OF APPROPRIATION Engincering Services Li seal Services Clerical and Postage ‘Telephone Prin Vesting Travel Tea Insurance EPA Fees Permits Contract Labor Credit Card Machine Fee |Commodities: Office Sup Gasotine/Oil Operating Supplies Chemicals Maintenance Supplies Bete Service: Principal Payne Interest pense Fiscal Agent Fee jother Expenditures: Miscellaneous Charges AMOUNT OF APPROPRIATION $5,250.00 $7,500.00 81,375.00 3500.00, $350.00, $5,000.00 $1,200.00 1,000.00, $4725.00 $6,000.00 36,300.00 3800.00 $10,030.00. $600.00 3187,400.00 $1,000.00 $5,000.00 $5,250.00 $3,150.00 $5,250.00, $530,000.00 $6,006.00 $3300.00 336,300.00] t $5,000.00, ‘$19,650.00 AMOUNT TO BE RAISED BY GENERAL CORPORATE TAX AMOUNT TO BE RAISED FROM SOURCES OTHER THAN TAX LEVY, AMOUNT TOBE RAISED BY SPECIAL. | TAX LevyAMOUNT TO BERAISED AMOUNT | FROM TOBE AMOUNT TOBE SOURCES RAISED BY AMOUNT OF | RAISEDBY GENERAL OTHER THAN SPECIAL PURPOSE OF APPROPRIATION APPROPRIATION CORPORATETAX TAXLEVY TAX LEW capital Outlay: Improvements $110,000.00 Equipment Fund $30,000.00 '3140,000.00 Contingencies 825,000.00 {ow OOOO - OAL SEWER FUND $439,000.00 0.00 $439,000.00 30.0] |Aupir FUND | comroctual Services | Accounting Servis $6,000.00 | [TOTAL AUDIT FUND 36,000.00 30.00 50.00 $6,000.00] : |ABILITY INSURANCE FUND | | Liab insurance $16,00000, | | | IrOTAL LIABILITY INSURANCE $16,000.00 sooo) sa.zoe.c0, 570.0 SOCIAL SECURITY FUND | social Sscurity $7500.00 oTAL SOCIAL SECURITY 37,500.00 $0.00 $4325.00 $3,175.00) TAX LEVY RECAPITULATION Total Levied from General Corporate Tax: $19,825.00) 7 Hott Levi from Special Taxes I Audit (Municipal Auditing Tax) $6,000.00) Liabitiy insurance Fund (Insuranee and Tort Judgments) S7atne0) | Social Security Tax $3,175.00 i _ [OTAL TAXES LEVIED $36,800.00 |