O-21-47ORDINANCE 0-21-47
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF JANUARY, 2022, AND ENDING ON THE THIRTY FIRST DAY OF
DECEMBER, 2022, FOR THE VILLAGE OF DEERFIELD LAKE AND COOK COUNTIES ILLINOIS
BE IT ORDAINED by the Mayor and Board of Trustees of the Village of Deerfield, Lake and Cook
Counties, Illinois, that:
SECTION 1. A tax for the following sums of money, or as much thereof as may be authorized by
law, to defray all expenses and liabilities of the Village, be and the same is hereby levied for the
purposes specified against all taxable property in the Village for the fiscal year commencing on the
first day of January, 2022, and ending on the thirty first day of December, 2022.
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101111, 101210, 101330, 102110)
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
ADMINISTRATIVE DEPARTMENT TOTAL
PUBLIC SAFETY - POLICE DEPARTMENT
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
PUBLIC SAFETY TOTAL
STREET DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
STREET DIVISION TOTAL
TOTAL GENERAL CORPORATE FUND
WATER FUND
WATER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay/Transfers out
BUDGETED
AMOUNT LEVY AMOUNT
$4,373,267 0
50,500 0
4,947,165 0
98,300 0
75,800 0
1,102,602 0
10,647,634 0
9,616,764
3,902,311
134,875
0
949,835
0
188,580
0
80,399
0
180,623
0
11,151,076
3,902,311
1,181,500 0
4,400 0
937,122 0
431,150 0
163,350 0
221,934 0
2,939,456
24,738,166
in
3,902,311
1,085,036 0
3,350 0
489,439 0
3,612,700 0
190,843 0
TOTAL WATER FUND 5,381,368 0
SEWER FUND
SEWER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Debt Service
Capital Outlay/Transfer Out
TOTAL SEWER FUND
GARAGE FUND
GARAGE DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay/Transfer Out
TOTAL GARAGE FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
Capital Outlay
TOTAL VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
Contractual Services
Capital Outlay
TOTAL INFRASTRUCTURE REPLACEMENT FUND
I•.
BUDGETED
AMOUNT
1,938,925
11,900
705,415
527,450
1,649,918
179,802
LEVY AMOUNT
5,013,410 0
301,500 0
2,500 0
29,400 0
108,200 0
4,200 0
445,800 0
620,011 0
620,001
0
1,150,000
0
6,235,000
0
7,385,000 0
DEBT SERVICE FUND
GO Series 2011 B - $725,000 of Levy to Sinking Fund
GO Series 2015
GO Series 2017
GO Series 2018
GO Series 2020
GO Series 2021 - Village and Library Budgeted
Fiscal Agent Fees
TOTAL DEBT SERVICE FUND
2011 B SINKING FUND
Contractual Services
Transfers out
TOTAL 2011 B SINKING FUND
POLICE PENSION FUND
Personnel Services (Benefit Payments)
Contractual Services
TOTAL POLICE PENSION FUND
MOTOR FUEL TAX FUND
Capital Outlay
TOTAL MOTOR FUEL TAX FUND
REFUSE FUND
Personnel Services
Contractual Services
Commodities
Capital Outlay/Transfer Out
TOTAL REFUSE FUND
COMMUTER PARKING LOTS FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL COMMUTER PARKING LOTS FUND
3
BUDGETED
AMOUNT
LEVY AMOUNT
499,200
1,225,000
671,500
671,500
435,538
435,538
439,130
439,130
745,863
745,863
1,681,650
997,700
5,000
0
4,477,881 4,514,731
1,500
0
50,000
0
51,500
0
3,525,000 0
81,500 0
3,606,500 0
0 0
0 0
43,250 0
1,451,300 0
24,700 0
85,708 0
1,604,958 0
46,000 0
75,000 0
90,800 0
8,300 0
0 0
220,100
U
DEERFIELD PUBLIC LIBRARY FUNDS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
GO Series 2021 - Library Portion*
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2021
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
PUBLIC SAFETY
STREET DIVISION
WATER FUND
SEWER FUND
GARAGE FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
DEBT SERVICE FUND
2011 B SINKING FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
SUBTOTAL VILLAGE OF DEERFIELD FUNDS
DEERFIELD PUBLIC LIBRARY
General Corporate Fund and Capital Improvements
Debt Service Fund - Series 2021
SUBTOTAL DEERFIELD PUBLIC LIBRARY FUNDS
TOTAL ALL FUNDS
4
BUDGETED
AMOUNT
3,132,470
34,000
789,250
652,500
0
683,950
LEVY AMOUNT
3,132,470
25,000
625,030
600,000
0
683,950
5,292,170 5,066,450
BUDGETED
AMOUNT LEVY AMOUNT
10,647,634
0
11,151,076
3,902,311
2,939,456
0
5,381,368
0
5,013,410
0
445,800
0
620,011
0
7,385,000
0
4,477,881
4,514,731
51,500
0
3,606,500
0
0
0
1,604,958
0
220,100
0
53,544,694
4,608,220
683,950
8,057,803
4,382,500
683,950
5,292,170 5,066,450
58, 836,864 13,124,253
SECTION 2. That the Village Clerk is hereby directed to file with the County Clerks of Lake and
Cook Counties, Illinois, on or before the last Tuesday in December, A.D. 2021, a copy of this ordinance
duly certified by said Village Clerk.
SECTION 3. That this ordinance shall be in full force and effect from and after its passage and
approval.
PASSED: December 6, 2021
AYES: Benton, Jacoby, Jester, Metts-Childers, Oppenheim, Seiden
NAYS: None
ABSENT: None
ATTEST:
1
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Villa e Cler
APPROVED:
Mayor