Levies
Projected Valuation for 2003-2004: $630,305,000.00
Levies for the Years 2001-2002, 2002-2003, and 2003-2004:
|
Fund |
2001-2002 |
2002-2003 |
2003-2004 |
|
|
1,625,400.00 |
1,682,100.00 |
1,735,000.00 |
|
Mary
Davis Home |
76,000.00 |
76,000.00 |
75,000.00 |
|
Veteran’s
Assistance |
70,000.00 |
100,000.00 |
100,000.00 |
|
|
602,000.00 |
650,000.00 |
680,000.00 |
|
|
301,000.00 |
325,000.00 |
340,000.00 |
|
|
301,000.00 |
325,000.00 |
340,000.00 |
|
|
270,000.00 |
170,000.00 |
550,000.00 |
|
Social
Security |
850,000.00 |
600,000.00 |
750,000.00 |
|
Tort
Immunity |
200,000.00 |
200,000.00 |
200,000.00 |
|
Self Insurance
Bonds |
320,492.50 |
1,046,430.00 |
0.00 |
|
Mary
Davis Home Bonds |
327,025.00 |
280,150.00 |
295,000.00 |
|
|
401,660.00 |
428,600.00 |
433,000.00 |
|
Extension
Service |
190,870.00 |
196,978.00 |
200,413.00 |
|
Public
Safety Improvement Bonds |
571,212.50 |
598,262.50 |
432,712.50 |
|
Nursing
Home Referendum Tax |
560,000.00 |
560,000.00 |
640,000.00 |
BE
IT RESOLVED BY THE KNOX COUNTY BOARD OF KNOX COUNTY, ILLINOIS, assembled at
its October 2003 adjourned meeting held on Monday, November 24, 2003, that the
amount of all County Taxes to be raised for all purposes, for the period
beginning December 1, 2003, and ending November 30, 2004, be and the same is
hereby determined as follows:
The total
of all said purposes so to raised hereafter set forth
in the following schedule which is in words and figures as follows:
Courthouse
Books........................................................................................ $
2,500.00
Printing
& Ad................................................................................. 2,000.00
Hauling
Rubbish............................................................................. 1,000.00
Courthouse
Utilities....................................................................... 45,000.00
Courthouse
Maintenance............................................................... 30,000.00
Office
Equipment, Purchase, Maintenance, Expense............................ 12,000.00
Postage...................................................................................... 65,000.00
Telephone
Service – Courthouse Only.............................................. 49,000.00
Employee
& Blanket Bonds............................................................... 3,000.00
Computer
Insurance....................................................................... 1,000.00
Computer Fund............................................................................... 20,000.00
Zoning Department
Secretary
Salary.......................................................................... 24,000.00
Zoning Board of Appeals
Books............................................................................................. 200.00
Printing
and Supplies......................................................................... 200.00
Legal
Notices................................................................................... 350.00
Assessment Program
Supervisor
Salary......................................................................... 30,552.00
Clerk
Hire – Assessment................................................................. 56,000.00
Books............................................................................................. 300.00
Printing
& Publication.................................................................... 14,000.00
Travel
& Mileage – Meeting Expense.................................................. 4,000.00
Contractual
Services..................................................................... 45,000.00
Equipment
Replacement................................................................. 10,000.00
Board of Review
Publication.................................................................................... 1,300.00
Per
Diem & Mileage......................................................................... 4,400.00
Jail & Sheriff
Personnel
– Jail.......................................................................... 495,000.00
Deputies................................................................................... 145,000.00
Overtime
Pay................................................................................... 500.00
Court
Security Personnel............................................................... 10,000.00
Longevity
Pay............................................................................... 1,000.00
Janitorial
Service.......................................................................... 24,000.00
Books,
Printing & Supplies................................................................ 5,000.00
Supplies
– Janitor........................................................................... 4,000.00
Computer
Users Fees & Maintenance................................................ 10,000.00
Radio
Maintenance......................................................................... 3,000.00
Maintenance
– Sheriff’s Cars.......................................................... 20,000.00
Maintenance
– Improvement, Grounds & Equipment............................. 15,000.00
Courthouse
Grounds & Maintenance................................................... 5,000.00
Maintenance – Courthouse by Contract.............................................. 4,000.00
Telephone
– Sheriff........................................................................ 1,000.00
Sheriff’s
Department Training........................................................... 6,000.00
Per
Diem & Mileage......................................................................... 1,000.00
Food.......................................................................................... 18,000.00
Uniforms....................................................................................... 1,300.00
Attorney
Fees............................................................................... 5,000.00
Medical
Care for Prisoners.............................................................. 10,562.00
New
Cars – Sheriff’s Department..................................................... 17,000.00
Communications
& Records............................................................. 20,000.00
Merit
Commission.............................................................................. 500.00
NARC
Fund................................................................................... 8,000.00
Electricity..................................................................................... 4,000.00
Auditing......................................................................................... 15,000.00
County
Treasurer Salary................................................................ 20,000.00
County
Sheriff Salary.................................................................... 27,800.00
County
Board Chairman Salary.......................................................... 1,000.00
Permanent
Registration Supplies....................................................... 2,000.00
Permanent
Registration – Clerk Hire................................................... 3,859.00
State’s
Attorney – Books, Printing, & Supplies..................................... 6,000.00
Computer
Maintenance................................................................... 1,000.00
Office
Equipment........................................................................... 1,000.00
State’s
Attorney Salary................................................................. 50,000.00
Paralegals..................................................................................... 8,000.00
Public
Aid Expense......................................................................... 2,500.00
Miscellaneous
Treasurer’s
Office Supplies............................................................... 5,000.00
Contractual
Services...................................................................... 2,000.00
Elections
Ballots,
Supplies, and Publication..................................................... 56,000.00
Rental
– Polling Places & Janitor........................................................ 1,500.00
Extra
Clerical............................................................................... 16,747.00
Delivering
Ballots............................................................................ 2,700.00
Judges
of Election........................................................................ 26,000.00
Community Services
Foreign
Witness Fee.......................................................................... 600.00
Per
Diem & Mileage – Community Service............................................... 500.00
Superintendent of Education
Books,
Printing & Supplies................................................................ 2,000.00
New
Equipment.............................................................................. 1,000.00
Computer
Equipment......................................................................... 250.00
Secretary
Salary............................................................................ 8,100.00
Vacation
Extra Help.......................................................................... 500.00
Truant
Officer – Part Time.................................................................. 100.00
Meeting
Expense.............................................................................. 600.00
Office
Expense & Postage.................................................................. 100.00
Total for County Funds................................................................ $
1,735,000.00
Mary Davis Home – Juvenile Court Services
Amount of taxes for the Mary Davis Home – Juvenile Court
Services to be raised for the period beginning
Youth
Worker............................................................................. $
1,000.00
Teacher....................................................................................... 1,000.00
Teachers
Aid................................................................................. 1,000.00
Insurance
– Property...................................................................... 1,000.00
Supplies....................................................................................... 7,000.00
Education
– School Supplies............................................................. 2,000.00
Maintenance
& New Equipment......................................................... 3,500.00
Telephone.................................................................................... 2,000.00
Continuing
Education...................................................................... 4,000.00
Medical........................................................................................ 3,000.00
Food.......................................................................................... 34,000.00
Light
and Gas.............................................................................. 15,000.00
Juvenile
Recreation........................................................................... 500.00
Total............................................................................................ $
75,000.00
Veteran’s Assistance Fund
Amount of taxes for Veteran’s Assistance to be raised for
the period beginning
Clothing....................................................................................... $
700.00
Household
& Personal...................................................................... 1,900.00
Burial
& Maintenance...................................................................... 3,500.00
Rent.......................................................................................... 35,000.00
Fuel
& Electricity........................................................................... 8,000.00
Transportation
& Moving.................................................................... 200.00
Medical
& Dental Care..................................................................... 5,500.00
Hospitalization............................................................................... 7,000.00
Food........................................................................................... 3,900.00
Water.......................................................................................... 1,000.00
Institutional..................................................................................... 300.00
Office
Supplies & Phone..................................................................... 300.00
Caseworker................................................................................. 25,500.00
Unemployment
Compensation.............................................................. 200.00
Total.......................................................................................... $
100,000.00
County Highway
Amount of taxes for the
General
Salaries....................................................................... $
330,000.00
Part-Time................................................................................... 15,000.00
Overtime.................................................................................... 15,000.00
Maintenance............................................................................... 40,000.00
Office
Supplies............................................................................. 12,500.00
Maintenance
Materials................................................................... 34,000.00
Building
Maintenance..................................................................... 30,000.00
Education,
Training & Meetings......................................................... 2,500.00
Committee
Per Diem....................................................................... 5,000.00
Property
Insurance – Buildings & Vehicle........................................... 18,000.00
Contingent.................................................................................. 20,000.00
Longevity..................................................................................... 2,500.00
Mileage........................................................................................ 1,000.00
Utilities....................................................................................... 15,000.00
Motor
Vehicle Expense.................................................................. 23,500.00
Equipment
Replacement................................................................. 97,500.00
Total.......................................................................................... $
680,000.00
Amount of taxes for the Bridge Fund to be raised for the
period beginning
Materials
for Maintenance & Equipment........................................ $
148,000.00
Improvements
Other than Building.................................................. 192,000.00
Total.......................................................................................... $
340,000.00
County Matching Tax
Amount of taxes for the County Matching Tax to be raised
for the period beginning
Improvements
Other than Building............................................... $
340,000.00
Total.......................................................................................... $
340,000.00
Amount of taxes for the County’s share of the contribution
to the Illinois Municipal Retirement Fund for Social Security and all
departments to be raised for the period beginning
Total....................................................................................... $
1,300,000.00
Insurance Tort Levy
Amount of taxes for Insurance Tort Levy Fund to be raised
for the period beginning
Finance
– Unemployment Compensation......................................... $
15,000.00
Catastrophic
Insurance................................................................ 100,000.00
ASC/Claims
One Claims Administrators.............................................. 35,000.00
Legal
Fees & Related Costs............................................................ 40,000.00
Contingent.................................................................................. 10,000.00
Total.......................................................................................... $
200,000.00
Mary Davis Home Bonds – Series 2001
Amount of taxes for the Mary Davis Home Series 2001 Bonds
to be raised for the period beginning
Principal
Due 2004.................................................................... $
220,000.00
Interest
Due................................................................................ 62,800.00
Contingencies.............................................................................. 12,200.00
Total.......................................................................................... $
295,000.00
Knox County Health Department
Amount of taxes for the Knox County Health Department to
be raised for the period beginning
Administrator
Salary................................................................... $
40,000.00
Services
Staff............................................................................. 44,000.00
Environmental
Health Staff............................................................. 26,600.00
Health
Services Staff.................................................................... 48,000.00
Printing...................................................................................... 13,000.00
Equipment
Repair........................................................................... 1,000.00
Equipment................................................................................... 15,000.00
Medical
Equipment & Supplies........................................................... 5,000.00
Office
Supplies.............................................................................. 5,000.00
Postage
& Shipping........................................................................ 8,000.00
Community
Health Staff................................................................. 40,000.00
Training
& Seminars........................................................................ 5,000.00
Dues
& Memberships....................................................................... 1,500.00
Property
& Liability Insurance........................................................... 2,000.00
Health
& Life Insurance................................................................. 55,000.00
Unemployment
Compensation........................................................... 2,500.00
Telephone.................................................................................... 3,000.00
Pension
Fund............................................................................... 10,000.00
FICA.......................................................................................... 34,400.00
Travel........................................................................................ 13,000.00
Immunizations..................................................................................... 0.00
Medical
Contracts................................................................................ 0.00
Miscellaneous
– Petty Cash................................................................... 0.00
Contractual
Labor......................................................................... 25,000.00
Debt
Service – Mortgage............................................................... 30,000.00
Utilities........................................................................................ 6,000.00
Total.......................................................................................... $
433,000.00
Extension Service
Amount of taxes for the Extension Service to be raised for
the period beginning
Extension
Service..................................................................... $
200,413.00
Total.......................................................................................... $
200,413.00
Public Safety Improvement Bonds
Amount of taxes for the Public Safety Improvement Bonds to
be raised for the period beginning
Principal
Due 2004.................................................................... $
185,000.00
Interest
Due.............................................................................. 247,712.50
Total.......................................................................................... $
432,712.50
Amount of taxes for the
Improvements
for the facility’s physical plant and/or
initiation of/or improvements for services and programs
specific to care for the elderly and disabled.................................. $
640,000.00
Total.......................................................................................... $
640,000.00
BE IT FURTHER RESOLVED AND ORDAINED,
that:
·
The
sum of $1,735,000.00 being the aggregate all foregoing items for
·
For
the Insurance Tort Fund, the sum of $15,000.00;
·
For
the County’s share of the contribution to the Illinois Municipal Retirement
Fund, the sum of $1,300,000.00;
·
For
the County’s share of the contribution to Social Security Tax, the sum of
$750,000.00;
·
For
the purpose of establishing and maintaining a county detention home for the
temporary care and custody of dependent, delinquent, or truant children, the
sum of $75,000.00;
·
For
the purpose of providing assistance to indigent war veterans and their families
pursuant to “An Act to regulate the granting of assistance to indigent war
veterans and their families”, the sum of $100,000.00;
·
For
the purpose of improving, maintaining, and repairing highways to be repaired by
Knox County, Illinois, also for County Highway purposes for acquiring,
maintaining, operating, constructing, or reconstructing buildings for housing
highway offices, machinery, equipment, and materials for improvements, repairs,
and maintenance of County Highways: the sum of $680,000.00 for administering
Sections 5-501, 5-502, 5-503, and 5-504, Chapter 605 of the Illinois Highway
Code, which is “An Act to revise the laws in relation to roads and bridges”, approved
June 27, 1913, as amended by constructing or repairing bridges, culverts, or
drainage structures authorized to be constructed or repaired under said
Sections of said Act: the sum of $340,000.00;
·
For
the purposes of providing funds to pay the County’s share of the expense in
constructing highways in the County Matching System, the sum of $340,000.00;
·
For
the purpose of funding the Self Insurance Program to provide General Liability,
Workers’ Compensation and the General Obligation Bonds, the sum of $0.00;
·
For
the purpose of providing funds for the Knox County Extension Service, the sum
of $200,413.00;
·
For
the purpose of providing funds for the Knox County Health Department, the sum
of $433,000.00;
·
For
the purpose of funding the Public Safety Improvement Bonds, the sum of
$432,712.50;
·
For
the purpose of providing the County’s share for the Knox County Nursing Home
Referendum Tax, the sum of $640,000.00.
BE IT FURTHER RESOLVED,
that:
·
The
rate for County purposes shall not exceed the maximum rate of .27 as authorized
by Chapter 55 5/5-1024 of the Counties Code;
·
The
rate for the purpose of Tort Immunity be sufficient to provide the insurance
protection as authorized in Chapter 745, Section 10/9-107 of Illinois Compiled
Statutes;
·
The
rate for Illinois Municipal Retirement Fund be sufficient to provide funds as
provided in Chapter 40 5/7-171 of the Pension Act;
·
The
rate for establishing and maintaining a county detention home shall not exceed
the maximum rate of .0167 as authorized by Chapter 55-75/5;
·
The
rate for the purpose of providing assistance to indigent war veterans and their
families pursuant to “An Act to regulate the granting of assistance to indigent
war veterans and their families”, approved May 25, 1907, as amended, shall not
exceed the maximum rate of .03 as authorized by Chapter 55 5/5-2006 of the
Counties Act, as amended;
·
The
rate for County Highway purposes shall not exceed the maximum rate of .10 as
authorized by Section 5-601 of the Illinois Highway Code, as amended; which
includes the rate for acquiring, maintaining, operating, constructing or
reconstructing building for housing offices, machinery, equipment and materials
used for improvement, repair, and maintaining County Highways;
·
The
rate for County Bridge Fund for administering Section 5-501, 5-502, and 5-504,
Chapter 605 of the Illinois Highway Code of “An Act to revise the law in
relation to roads and bridges” approved June 27, 1913, as amended by
constructing or repairing bridges, culverts or drainage structures authorized
to be constructed or repaired under said sections in said Act, as approved by
the Revenue Act of 1939, as amended, said rate not to exceed .05 of the full
fair cash value of all taxable property in the County of Knox, Illinois, as
assessed or equalized;
·
The
rate for County Matching Tax for secondary roads as provided in Section 5-603
of the Illinois Highway Code shall not exceed .05 of the full fair value of all
property in the County of Knox, Illinois, as assessed or equalized;
·
The
rate for Self Insurance be sufficient to meet the obligations for General
Liability Insurance, Workers’ Compensation, and the General Obligation Bonds;
·
The
rate for the purposes of Cooperative Extension Service not exceed .05 as authorized
as authorized by Chapter 505, Section 45/8;
·
The
rate for County Health Fund not exceed .10 as authorized by Chapter 55,
5/5-25003;
·
The
rate for Public Safety Improvement Bonds be sufficient to meet the obligation
of the purposes of Public Safety;
·
The
rate for maintaining the Nursing Home Referendum Tax not to exceed .10 of the
full fair cash value of all property in the
BE IT FURTHER RESOLVED, that the total
sums of here to before determined for the purpose of the County of Knox,
Illinois, be and the same is hereby levied upon all taxable properties in the
County of Knox, Illinois, and that the said rates for each separate purpose be
extended by the County Clerk of said County as provided by the Revenue laws of
Illinois for the fiscal year beginning December 1, 2003, and ending November
30, 2004.