O-66-27ORDINANCE NO. 0 -66 -27
AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES FOR THE
FISCAL -YEAR BEGINNING MAY 'l, 1966 AND ENDING APRIL 30, 1967. .
BE IT'ORDAINED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE
OF DEERFIELD, ILLINOIS, THAT:
Sectiori.1. The following sums'of money, or.so much thereof as may
be authorized by law, be and 'the same*a're hereby appropriated 'for the
fiscal year beginning May 1, 1966 and ending April 30, 1967, fo the
several municipal'.purposes following:
A. GENERAL ADMINGSTRATIVE' PURPOSESiFUND-
Amount of
Appropriation
1.
Salaries
2.
Temporary Employment
" 3.
Professional Services
Zoning Recodification
C. P.A. Service's
Investigations and Studies
Other
4.
Insurance and Bonds .
5.
Engineering and Contract Work .
Parking Lot Improvement
Partition Changes
Village Hall Expansion
Painting
6..
Advertising, Legal and Special
7.
Electricity - Lighting
8.
Telephone and Telegraph
9.
Maps, Periodicals, Printing
10.
Postage .
11.
Radio'Service
12.
License Plates, Badges
13.
New MotorVehicle
14.
Auto Maintenance
15.
Other Equipment Maintenance
16.
Equipment and /or Furniture
Public Address System
Furniture
File Cabinets
Tape Recorder
Typewriter Table
Drill Press
Chei rs
Lockers
Air Compressor
r
Executive Chair
Village Hall
17.
OfficeSupplies
20.
Gasoline and Lubricants
21.
Fuel and Heat
22.
Building and Ground Maintenance
23.
Wearing Apparel
24.
Dues and Memberships
25 .
Travel
26.
Land, Rights of Way, Lot Payment
27.
Chemicals and Cleaning Material
28.
Small Tools and Sundry Items'
29.
Miscellaneous
30.
Equipment Rental
31.
Elections
34.
Legal Fees and Retainer
35.
RA nning Commission Expense
Planning Consultant
36.
Board of Zoning Appeals
37.
Board of Building Appeals
38.
Dog Pound Operation
39.
Youth Council
40.
Sister City Committee
41.
Human Relations Commission
TOTAL
$85,000.00
10,000.00
3,000.00
6,500:00'
5,000.00
2,000.00
5,000.00
30,000.00
500.00
55,000.00
700.00
2,000.00
1,000.00
5,000.00
3,000.00
2,000.00
1;000.00
200.00
1,000.00
1,000.00
2,000.00
750.00.
300.00
800.00
300.00
150.00
400.00
500.00
350.00
750.00
200.00
10,000.00
5,000..00.
500.00
3,000.00
3,500.00
100.00
1,200.00
1,600.00
125,000.06
1,500.00
800.00
500.00
500.00
2,500.00
30,000.00
15,000.00
500.00
500.00
500.00
1,500.00
250.00
500.00
$429,850.00
.l
B. POLICE DEPARTMENT
Salaries
1.
Salaries
$195,000.00
2.
Temporary Employment
22,000.00
3.
Professional Services
1,500.00
4.
1 nsurance' and .Bonds
3,500.00
5.
Engineering Contracts
„500.00
6.
Advertising Notices
300.00
7.
Telephone and Telegraph
1,200.00
9.
Maps,•Per.iodicals, Printing
500.00
11.
Radio Service
10500.00
12.
Ll Li:censes' PiatQs' _Badges
200.00
13.
New Motor Vehicle
9,000.00
14.
Auto Maint nance
62000.00
15.
Equipment Maintenance
500.00
10.
Postage.
400.00
16.
Other New Equipment
License Plates, Badges
50:00
New Radio
1,200.00
750.00
Radar Unit
1,500.00
3,000.00
Three Lockers
„300.00
Training Supplies
1,500.00
17.
Office Supplies
„1,000..00
18.
Meters, Parts,.and Signs
,500.00
20.•.
Gasoline and Lubricants
6,000.00
23.
Wearing Apparel
3,000.00
24.
Dues and Memberships
250.00
25.'
Travel and Training
3,000.00
28.
Small'Tools and Sundry Items
200.00
29.
Miscellaneous
500.00
30.
Equipment Rental
200.00
38.
Safety Council.
500.00
39.,
'Fire and Police Commissioners
500.00
TOTAL
$262,250.00
C. CIVIL DEFENSE
43.
Training Expense
1,000.00
Travel Expense
500.00
Supplies
2,000.00
Equipment
2,000.00
Miscellaneous.
500.00
TOTAL
$6,000.00
D. WATER DEPARTMENT
1.
Salaries
35,000.00
2.
Part Time and Overtime
8,000.00
4.
Insurance and Bonds_„
1,500.00
5.,
Engineering and Contract Work
Professional
10,000.00
Cathodic Protection
1,000.00
Water Main Extension
30,000.00
Reservoir Excavation
40;000.00
Leakfinder
5,000.00
6.
Advertising, Legal and Special
100.00
7.
Electricity
10,000.00
8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
400.00
10.
Postage
800.00
11.
Radio Service
300.00
12.
License Plates, Badges
50:00
14.
MotorVVehicle Maintenance
750.00
15.
Other•Equipment'Maintenance
3,000.00
16.
New Equipment and /or Furniture
Radio
1,000:00
Earth Auger
2,000.00
17.
Materials and Supplies
8,500.00
18:
Meters and Parts
25,000.00
19,
Qater;Purchases
300,000.00
20.
Gasoline and Lubricants
800.00
E.
F.
24.
Dues and Memberships
100.00
23.
Wearing Apparel
250.00
25.
Travel and Training
250.00
27.
Chemicals,and Aggregate
1,000.00
28.
Small.Too,ls and Sundry Items
300.00
29.
Miscellaneous
2,000.00
30.
Equipment-.Rentals
•1,000.00
32.
Office Rental
10,000.00
40.
Water•Revenue Bond Ordinance
Principal and interest
39,3.70•. 10
Reserve Charges
11,400.00
Depreciation
3,000.00
Bank Agency Fees
250.00
TOTAL
$552,620.10
SEWER DEPARTMENT MAINTENANCE
1.
Salaries
45,000.00
2.
Part Time =and Overtime
6,000.00
3.
Professional Services .
Engineering Fees
6y000.00
4.
Insurance -and Bonds
900.00
5.
Engineering and Contract Work
Sewer•Separation.Project
100,000.00
Sewer - Cleaning and TV Inspection
7,500.00
6.
Advertising, Legal and Special
100.00
9.
Maps,••Periodicals, Printing
50.00
10.
Postage
300.00
11i.
Radio-Service
150.00
12.
License Plates, Badges
50.00
14.
Motor-Vehicle Maintenance
750.00
15.
Other•Equipmdnt Maintenance
3,000.00
16.
New Equipment
Sewer.Machine Intercom
200.00
Cleaning Buckets
400.00
l�..
Materials and Supplies
8,000.00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
200.00
27.
Chemicals and Aggregate
•1,500.00
28.
Small•Tobls and Sundry Items
200.00
29.
Sewer-Construction
50,000.00
30.
Equipment'Rental
1,500.00
31.
Bond and Interest (Revenue)
11,500.00
32.
Building and Office Rent
10,000.00
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
5,000.00
< TOTAL
$258,800.00
1.
Salaries
35,000.00
2.
Part Time and Overtime
5,000.00
4.
Insurance :and Bonds
1,500.00
5•
Engineering Consultation
3,000.00
7.
Electricity
8,000.00
8.
Telephone and Telegraph
200.00
9.
Maps,,Periodi•cals, Printing
50.00
14.
Motor-Vehicle Maintenance
-300.00
15.
Other-Equipment Maintenance
4,000,00
16.
New Equipment
Heat Exchanger Replacement
15,000.00
Odor Control Equipment
3,500.00
StandSBy Generator
12,000.00
Storm Water Pump
5,000.00
17.
Materials and Supplies
3,500.00
18.
Gauges and Signs
500.00
19.
Water Purchases
400.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
3,000.00
22.
Building and Grounds Maintenance
1,500.00
23.
Wearing Apparel
150-00-
25.
Traveb and Training
200.00'
G
j
27. Chemicals and Cleaning Supplies 8,000.00
28. Small Tools,and. Sundry Items 150,00 .
29. Miscellaneous 500.00 ,
30. Equipment Rental 500.00 .
TOTAL $111,300.00 .
G. STREET AND BRIDGE
1. Salaries $40,000.00 ,
2. Part Time and Overtime 15,000.00 .
4. Insurance and Bonds 3,500.00 ,
5• Engineering and Contract Work
Construction - Broege Lot 20,000.00
Sidewalk Repai -rs 15,000.00 ,
Dangerous Branch &. Tree Pruning 3,000.00 ,
Curb Reconstruction 2,000.00
Street Resurfacing 15,000.00 .
Dutch E,lm Disease Control :5,000.00
6. Advertising 100.00 ,
7. Electricity, Street Lighting 10,000.00
9. Maps, Periodicals, Printing 50.00
11. Radio Service 500.00
12. License Plates, Badges 50.00
14. MotorVehicle Maintenance 3,000.00
15. Other Equipment Maintenance 5,000.00
16. New Equipment
Leaf Loader 4,000.00
Power Post Hole Auger 3,000.00
Two New Trucks 10,000.00
17. Materials and Supplies
Street Maintenance 30,000.00,
18. Street Signs 4,000.00
20. Gasoline and Lubricants 4,000.00
23. Apparel 250.00
24. Dues.and Memberships 50.00
25. Travel 200.00
27. Chemicals 10,000.00
28. Small Tools and Sundry Items 250.00
29. Miscellaneous 5,000.00
30. Administrative Overhead 10,000.00
47. Paving not covered.by Special
Assessments.- Village Share 15,000.00
48. Hazel Avenue Bridge Construction 30,000.00
Village Reforestation - Tree Replacement 2,000.00
Land Purchase, Broege Lot 65,000,00
49. Equipment Rental 2,000.00
TOTAL $331;950.00
H. ILLINOIS MUNICIPAL RETUREMENT FUND
Village's Contribution 18,000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal is Interest, 1954
Principal & Interest, 1960
Municipal Building Bonds - 1956 Issue
Principal
Interest
TOTAL
J. POLICE PENSION FUND
Village's Contribution
K. PUBLIC BENEFITS TAX FUND
'$42,500.00
34,406.00
-0-
2,400.00
$79,306.00
22,000.00
Payment of Public Benefits 16,500.00
L.
VILLAGE LIBRARY
R.. Salaries and IMRF
$54,000.00
2. Building Reserve Fund
1,000.00
3. Building Equipment
6,000.00
4. Publications
15,000.00
5. Building Repairs and Maintenance
5,000.00
6.. Equipment
10,000.00
7. Binding
3,000.00
8. Supplies
2,000.00
9. Postage and Express
1,000.00
10. Surety Bonds
1,000.00
11. Insurance
2,000.00
12. Janitor Service
3,500.00
13. Telephone
500.00
14. Audit
800.00
15. Electric, Heat, Water
4,000.00
16. Legal Fees
2,200.00
17. Architectural Services
7,500.00
18. Miscellaneous Office Expense
2,000.00
19. Contingencies
2,000.00
TOTAL
$122,500.00
SUMMARY OF APPROPRIATIONS
A -B.
General Administration Purposes Fund.
$692,100.00.
C.
Civil Defense
6,000.00.
D.
Water Department
552,620.10
E.
Sewer Department
258.800.00
F.
Sewage Treatment Palnt
111,300.00
G.
Street and Bridge
331,950.00,
H.
Illinois Municipal Retirement Fund
18,000.00
I.
Bond and Interest Fund
General Obligation - Sewer
$76,906.00
Municipal Building Bonds
2,400.00
79,306.00.
J.
Police.Pension Fund
22,000.00,
K.
Public.Benefits Tax Fund
16,500.,00.
L.
Village Library
122,500.00.
TOTAL AMOUNT APPROPRIATED
$2,211.076.10.
Section 2. All unexpended balances of any item or items of any
general expense appropriation made by this ordinance may be expended
In makfing up and deficiency in any item or items in the same general
appropriation and for the same general purpose or in a like appropria-
tion made by this Ordinance.
Section 3. All unexpended balances from the annual appropriations
of previous.years are hereby re- appropriated.
Section 4. This Ordinance shall be in full force and effect from
and after its passage, approval, publication in accordance with the law.
PASSED: This 20th day of June, 1966.
APPROVED: H. ROSS FINNEY.
Mayor
ATTEST:
Village Clerk
Published in the Deerfield Review the 29th day of June, 1966.
1` ORDINANCE NO. 0 -66 -27
ANNUAL AFFRQFFRIATION CIRDINANCE
AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING MAY 1, 1966
AND ENDING APRIL 30, 1967.
BE IT ORDAINED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF DEERFIELD, ILLINOIS,
THAT:
Section 1. The following sums of money, or so much thereof
as may be authorized by law, be and the same are hereby appropriated
for the fiscal year beginning May 1, 1966 and ending April 30, 1967,
to the several municipal purposes following:
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of
Appropriation
1.
Salaries
$85,000-00
2. •
Temporary Employment
10P000.00
3.
Professional Services
Zoning Recodification
3, 000.00
C. P. A. Services
Investigations and Studies
5,000-00
Other
2, 000.00
4.
Insurance and Bonds
5,000-00
.5.
Engineering and Contract Work
Larking Lot Improvement
30, 000.00
Partition Changes
500.00
Village Hall Expansion
55,000-00
Painting
700.00
6.
Advertising, Legal and Special
2)-000.00
7.
Electricity - Lighting
1,000.00
8.
Telephone and Telegraph
5,000-00
9.
Maps, Periodicals, Printing
3, 000.00
10.
Postage
2, 000.00
11.
Radio Service
1,000..00
12.
License Plates, Badges
200.00
13.
New Motor Vehicle
o 1,000.00
14.
Auto Maintenance
12000.00
15.
Other Equipment Maintenance
2,000.00
16.
Equipment and /or Furniture
Public Address System
750.00
Furniture
300.00
File Cabinets
800.00
Tape Re- corder
300.00
Typ.eiirriter Table
150.00
Drill Pr' ' ess
400.00
,4Z
A. GENERAL JDMINISTRATION PURPOSES FEND - continued
16. Equipment and /or Furniture
B. POLICE DEPARTMENT
1.
Chairs
500.00
2.
Lockers
350.00
3.
Air Compressor
750.00
4'.
Executive Chair
200.00
5.
Village Hall
10, 000.00
17.
Office Supplies
5,000-00
20.
Gasoline and Lubricants
500.00
21.
Fuel and Heat
3,000-00
22.
Building and Ground Maintenance
3,500-00
23.
Wearing Apparel
100.00
24.
Dues and Memberships
1,200.00
25.
Travel
1, 600.00
26.
Land, Rights of Way, Lot Payment
125,000-00
27.
Chemicals and Cleaning Material
1,500-00
28.
Small Tools and Sundry Items
800.00
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
31.
Elections
2,500:00
34.
Legal Fees and Retainer
30,000-00
35.
Planning Commission Expense
Planning k_'onsultant
15,000-00
36.
Board of Zoning Appeals
500-00
37.
Board of Building Appeals
500.00
38.
Dog Found Operation
500.00
39.
Yo uth Co un c it
1,500-00
40.
Sister City Committee
250:00
41.
Human Relations Commission
500.00
TOTAL
$429i850-00
B. POLICE DEPARTMENT
1.
Salaries
$195,000-00
2.
Temporary Employment
22, 000.00
3.
Professional Services
1,500-00
4'.
.Insurance and Bonds
3,500-00
5.
Engineering Contracts
500.00
6.
Advertising Notices
300.00
j.
Telephone and Telegraph
1, 200.00
9.
Maps, Periodicals, Printing
500.00
11.
Radio Service
1,500-00
12:
Licenses Plates, Badges
200.00
13.
New Motor Vehicles
9,000.00
14.
Auto Maintenance
6, 000.00
15.
Equipment Maintenance
500.00
10.
Postage
400.00
-2-
r
B POLICE DEPARTMENT - Continued '
16. Other New Equipment
D. WATER DEPARTMENT
1.
New Radio
1,200.00
2.
Radar Unit
1,500.00
4.
Three Lockers
300.00
5.
Training Supplies
1,500.00
17.
Office Supplies
1,000.00
18.
Meters, Parts, and Signs
500.00
20.
Gasoline and Lubricants
6, 000.00
23.
Wearing Apparel
3,000-00
24.
Dues and Memberships
250.00
25.
Travel and Training
3,000-00
28.
Small Tools and Sundry Items
200.00
29.
Miscellaneous
500.00
30.
Equipment Rental
200.00
38.
Safety Council
500.00
39.
Fire and Police Commissioners
500.00
TOTAL
$262, 2.50.00
C.. CIVIL DEFENSE
43.
Training Expense
1,000.00
Travel Expense
500.00
Supplies
2, 000.00
Equipment
2, 000.00
Miscellaneous
500.00
TOTAL
$6.9000.00
D. WATER DEPARTMENT
1.
Salaries
35,000-00
2.
Part Time and Overtime
8, 000.00
4.
Insurance and Bonds
1,500.00
5.
Engineering and Contract Work
Professional
10, 000.00
Cathodic Protection
1j'000.00
Water Main Extension
30,000-00
• Reservoir Excavation
40, 000.00
Leakfinder
5,000-00
6.
Advertising, Legal and Special
100.00
7.
Electricity
10, 000.00
8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
400.00
-3-
D. WATER DEPARTMENT - Continued '
10.
Postage
800.00
11.
Radio Service
300.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance'
750.00
15.
Other Equipment Maintenance
3,000-00
16.
New Equipment and /or Furniture
Radio
1,000.00
Earth Auger
2, 000.00
17.
Materials and Supplies
8,500.00
18.
Meters and Parts
2.5,000-00
19.
Water Purchases
300,000-00
20.
Gasoline and Lubricants
800.00
24.
Dues and Memberships
100.00
23.
Wearing Apparel
250.00
25.
Travel and Training
250.00
27.
Chemicals and Aggregate
1$1000.00
28.
Small Tools and Sundry Items
300.00
29.
Miscellaneous
2,000.00
30.
Equipment Rentals
1,000.00
32.
Office Rental
10, 000.00
40.
Water Revenue Bond Ordinance
Principal and Interest
39,370-10
Reserve Charges
11,400.00
Depreciation
3,000-00
Bank Agency Fees
250.00
TOTAL
$552,620.10
E. SEWER DEPARTMENT MAINTENANCE
1.
,Salaries
45,000-00
2.
Fart Time and Overtime
60 000.00
3.
Professional Services
Engineering Fees
6:000.00
4.
Insurance and Bonds
900.00
5.
Engineering and Contract Work
Sewer Separation Project
100, 000.00
Sewer Cleaning and TV Inspection
7,500-00
6.
Advertising., Legal and Special
100.00
9.
Maps, Periodicals, Printing
50.00
10,
postage
300.00
11.
Radio Service
150.00
12.
License P..lates, Badges
50.00
-14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
.3,000-00
-4-
t r
G. STREET .AND BRIDGE
1.
Salaries
$40, 000.00
2.
Part Time and Overtime
15,000-00
4.
Insurance and Bdhc,s
3,500.00
5.
Engineering Contract Work
Construction - Broege Lot
201#000.00
Sidewalk Repairs
15,000-00
Dangerous Branch & Tree Pruning
3,000-00
Curb Reconstruction
20 000.00
Street Resurfacing
15,000-00
Dutch Elm Disease Control
5,000-00
6.
Advertlsomg
100.00
7.
Electricity, Street Lighting
10P000.00
9.
Maps, Periodicals, Printing
50.00
11.
Radio Service
500.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
3,000-00
15.
Other Equipment Maintenance
5,000-00
16.
Ne w Equipment
Leaf Loader
4,000.00
Power .7-'ost Hole Auger
3,000-00
Two New Trucks
10, 000.00
17.
Materials and Supplies
Street Maintenance
30,006-00
18.
Street Signs
4,000-00
20.
Gasoline and Lubricants
4,000.00
23.
Apparel
250.00
24.
Dues and Memberships.
50.00
25.
Travel
200.00
27.
Chemicals
10j000.00
28.
Small Tools and Sundry Items
_•, 250.00
29.
Miscellaneous
5,000.00
30.
Administrative Overhead
10, 000.00
47.
Paving not covered by Special
Assessments - Village Share
15,000-00
48.
Hazel Avenue Bridge Construction
30, 000.00
Village Reforestation - Tree Replacement
2, 000.00
Land Purchase, Broege Lot
65,000-00,
49.
Equipment Rental
2.000.00
TOTAL $331,950-00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Villages Contribution 181-000.00
I. BOND AND INTEREST FUND
General Obligation - Sewer Improvement Bonds
M
• o
E.
F.
SEWER DE- ART.-.ENT MAINTENANC - Continued
16. New Equipment
SEGtTAGE TREATMENT PLANT
1.
Sewer Machine Intercom
200.00
2.
Cleaning Buckets
400.00
17.
Materials and Supplies
8,000.00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
200.00
27.
Chemicals and Aggregate'
1,500-00
28.
Small Tools and Sundry Items
200.00
29.
Sewer Construction
50,000-00
30.
Equipment Rental
1,500-00
31.
Bond and Interest (Revenue)
11,500-00
32.
Building and Office Rent
10, 000.00
33.
Sewer Revenue Bond Ordinance
3,500-00
Depreciation Fund Expense
5,000-00
TOTAL,
$2581800.00
SEGtTAGE TREATMENT PLANT
1.
Salaries
35,000-00
2.
Part Time and Overtime
5,000-00
4.
Insurance and Bonds
1,500.00
5.
Engineering Consultation
3,000-00
7.
Electricity
80000.00
8.
Telephone and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
300.00
15.
Other Equipment Maintenance
4,000-00
16.
New Equipment
Heat Exchanger Replacement
15,000-00
Odor Control Equipment
3,500-00
Stand By Generator
12, 000.00
Storm Water Fump
5,000-00
17.
Materials and Supplies
3,500-00.
18.
Gauges and Signs
500.00
19.
Water Purchases
400.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
3,000-00
22.
Building and Grounds Maintenance
1,500-00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals and Cleaning Supplies
80 000.. 00
28.
Small Tools and Sundry Items
150.00
29.
Miscellaneous
500.00
30.
Equipment Rental
500.00
TOTAL
$111,300.00
W2
I. BOND - AND INTEREST FUND - Continued
Principal & Interest, 1954 $4.2,500-00
Principal & Interest, 1960 34, 406.00
Municipal Building Bonds - 1956 Issue
Principal -0-
Interest 2.400.00
TOTAL $79, 306.00
J. POLICE PENSION FUND
Village's Contribution 22, 000.00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 16,500-00
L. VILLAGE LIBRARY
1.
Salaries and IMRF
54,000-00
2.
Building Reserve Fund
1,000.00
3.
Building Equipment
6,000.00
4.
Publications
15,000-00
5.
Building Repairs and Maintenance
5,000-00
6.
Equipment
10, 000.00
7.
Binding
3,000-00
8.
Supplies
2$000.00
9.
Postage and Express
1,000.00
10.
Surety Bonds
1,000.00
11.
Insurance
2,000.00
12.
Janitor Service
3,500-00
13.
Telephone
500.00
14.
Audit
800.00
15.
Electric, Heat, Water
4,000-00
16.
Legal Fees
2$200.00
1.7.
.Architectural Services
7,500--00
18.
Miscellaneous Office Expense
2, 000.00
19..
Contingencies
2,000.00
$122,500-00
WA
SUMMARY OF .APPROPRIATIONS
.A -B. General Administration Purposes Fund
C. Civil Defense
D. Water Department
E. Sewer Department
F. Sewage Treatment Plant
G. Street and Bridge.
H. Illinois Municipal Retirement Fund
I. Bond and Interest Fund
General Obligation - Sewer $76,906.00
Municipal Building 13onds 2, 400.00
J. Police Pension Fund
K. Public Benefits Tax Fund
L. Village Library
$692,100.00
6, 000.00
552,620.10
258,800-00
111,300-00
331,950.00
18,000.00
79, 306.00
22, 000.00
16,500. 00
122,500.00
TOTAL .AMOUNT APPROPRIATED $21# 211, 076.10
Section 2. All unexpended balances of any item or items of any
general expense appropriation made by this ordinance may be expended
in making up any deficiency in any item or items in the same general
appropriation and for the same general purpose or in a like appropria-
tion made by this Ordinance.
Section 3. All unexpended balances from the annual appropriations
of previous years are hereby re- appropriated.
Section 4. This Ordinance shall be in full force and effect from
and after its passage, approval, publication in accordance with the
law.
PASSED: This 20thday of
ATTEST:
Catherine B. Price
Village Clerk
June , 1966.
APPROVED:
H. ROSS FINNEY
Mayor
-a- R &AT
C9G���