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7131 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1976-1977
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7131 MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1976-1977
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Last modified
10/7/2016 11:31:52 AM
Creation date
10/7/2016 11:31:49 AM
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Resolution/Ordinance
Res Ord Num
7131
Res Ord Title
MAKING THE ANNUAL TAX LEVY FOR THE CITY OF DECATUR FOR THE FISCAL YEAR 1976-1977
Approved Date
8/17/1976
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� : � <br /> � � 2 <br /> � �, , . , � <br /> SPECIAL FUND APPROPRIATIONS <br /> i <br /> ' For the 2�laintenance of Public Library <br /> and Reading Rooms, to be known as the <br /> Library Fund $ 886,514 <br /> For Police Pensions, as reauired by law $ 457,284 <br /> For Firemen's Pensions, as required by law $ 674,246 � <br /> For the purpose of Fire Protection in the <br /> City of Decatur, Illinois, to pay salaries <br /> for 62 fire fighters $ 350,000 � <br /> For employment of a Municipal Band for �' <br /> municipal purposes $ 27,042 t� <br /> f� <br /> For street purposes pursuant to an Act of the <br /> i <br /> General Assembly, entitled "An Act in Relation <br /> i <br /> to tax levies for street and bridge purposes i <br /> by Cities, Villages, and Incorporated Towns, <br /> as reduced or abated by the County Clerk by a i <br /> rate eauivalent to the amount of road and bridge ' <br /> tax accruing to such City of Decatur in accord- <br /> ance with Section 6-507 of the '211inois Highway <br /> Code, "' for street construction $ 350,000 , i � <br /> Public Benefit Fund $ 319,913 <br /> For City contribution to Illinois Municipal <br /> Retirement Fund, as required by law $ 600,000 <br /> TOTAL SPECIAL FUND APPROPRIATIONS $ 3,664,999 <br /> � <br /> GENERAL FUND APPROPRIATIONS � <br /> i <br /> MAYOR AND CITY COUNCIL DEPARTMENT I <br /> Salaries S 12,280 ' <br /> i <br /> Telephone 100 � <br /> Conference Attendance Expense 4,000 � <br /> Postage 100 i <br /> Illinois Municipal League Membership Fee 3,580 <br /> Expense Allowance 500 <br /> Rental of Duplicating Eauipment 500 <br /> Publications 75 � <br /> Office Supplies 300 � <br /> Community Development Promotion 1,000 F <br /> �I <br /> Total Operating Expenditures $ 22,435 �I <br /> YI <br /> TOTAL - MAYOR AND CITY COUNCIL DEPARTMENT $ 22,435 fi <br /> i� <br /> i� <br /> �.,_�.�...._._ _.._._,� .��M._,�.....n,,�,�,,,,,,m,._ � - - <br />
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