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O-83-29ORDINANCE 0 -83 -29 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY 1983 AND ENDING ON THE THIRTIETH DAY OF APRIL 1984, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS BE IT ORDAINED by the President 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 thr Village for the fiscal year commencing on the first day of May, 1983, and ending on the thirtieth day of April, 1984. TO BE LEVIED $ -0- Page 1 BUDGETED AMOUNT 1. GENERAL CORPORATE FUND A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1111. 51111 Salaries $494,000 51130 Overtime 4,200 51141 Part Time 52,000 51151 Benefits Health and Hospitalization 35,400 College Tuition Reimbursement 600 51160 Apparel .300 Travel, Training Dues 52121 Travel Expense 6,200 52122 Dues 3,600 52123 Publications 11,200 52124 Training Expense 1,000 Printing, Advertising, Subscription 52131 Detales 5,700 52132 Legal Notices 2,850 52134 Printing 950 52135*' Other 0 Communications _ 52142 Postage. 800. .52141 Telephone 15,200 52143 Other' 5215 Insurance 16,000 'Professional Services 52161 Prosecution Services 13,800 52162 Traffic Engineering 11,000 52163 Engineering Services 12,000: 52164 Appraisal 11000 52167 Corporate Counsel 50,000 52168 Medical Exams 200 TO BE LEVIED $ -0- Page 1 TO BE LEVIED $ -0- $420,000 page 2 BUDGETED AMOUNT A. ADMINISTRATIVE DEPARTMENT (Continued) Contractual " 52171 Equipment Maintenance & Repair 12,000 52176 Computer Services 14,000 5217E Other 500 5218 Utility Services 4,000 5231 Motor Vehicle Maintenance 4,000 52190 Petroleum Products 2,000 5221 Repairs & Maintenance 33,000 5221 Equipment Rental 500 5224 Miscellaneous 16,130 52243 Dog Pound 7,870 52244 Housing Assistance 15,000 5324 Supplies 21,500 54120 Motor Vehicles 5,000 54110 Equipment Files 500 Lettering Machine 1,000 Data Processing 8,000 Disc Packs 1,500 Miscellaneous Equipment - Building & Engineering 1,000 54130 Land Acquisition 8,500 TOTAL ADMINISTRATIVE DEPARTMENT $884,000 B. POLICE DEPARTMENT . Account Number 10 -6111 51111 Salaries $1,208,500 51130 Overtime 107,100 51141 Part Time 55,117 Benefits 5115 Health & Hospitalization 78,534 51153" College Tuition Reimbursements 5,820 51160 Apparel 15,900 Travel, Training, Dues 52121 Travel 7,004 52122 Dues 1,500 52121 Training 14,000 52123 Publications 956 Printing, Advertising 52134 Printing 10,225 52132 Advertising 600 Communications 52142 Postage 1,752 52141 Telephone 4,700 52143 Miscellaneous 10,020 5215 Insurance 40,000 TO BE LEVIED $ -0- $420,000 page 2 C. WATER DEPARTMENT BUDGETED Account Number 30 -2212 AMOUNT B. POLICE DEPARTMENT (Continued) 51130 -Overtime Professional 51141 52168 Medical 1,450 52161 Legal and.Other 2,000 5217 Contractual Services 47,915 5231 Motor Vehicle Maintenance 23,500 52190 Petroleum Products 34,500 5221 Repairs and Maintenance 6,850 5224 Miscellaneous 5,500 5324 Supplies 20,350 54120 Motor Vehicles 60,200 54110 Equipment Communications Data Processing 16,000 Telephone Computer Printer 5,000 Other Postage Meter 1,500 Insurance Two Chairs 500 Professional Services Four Anti - Static Computer Mats 400 Medical Exams One Traffic Radar Unit 1,000 Consultant Six Light Bars, PA, Radio,Siren 52171 Contractual Services Circuit Breaker Units 900 Equipment Maintenance Work Stations 1,000 Cathodic Protection Miscellaneous 820 TOTAL POLICE DEPARTMENT $1,791,113 C. WATER DEPARTMENT Account Number 30 -2212 51111 Salaries $127,000 51130 -Overtime 12,000,. 51141 Part Time- 4,310 Benefits 5115 Health and Hospitalization 9,600 Apparel 51160 Uniforms 750 52121 Travel 300 52122 Dues 150 52123 Publications 150. Printing.and Advertising 52134 Printing 1,700 Communications 52141 Telephone 1,600 52143 Other 1,150 5215 Insurance 10,000 Professional Services 52168 Medical Exams 200 52169 Consultant 2,800 52171 Contractual Services Equipment Maintenance Cathodic Protection 1,200 TO BE LEVIED $420,000 $ -0- 0 Page 3 C. WATER DEPARTMENT (Continued) Number 21 -2313 Control Units Salaries Leak Survey Overtime Cleaning & Painting Water Tower Part Time Replacement - Water Valves Benefits Miscellaneous 5218 Utility Services 5231 Motor Vehicle Maintenance 52190 Petroleum Products 5221 Repairs and Maintenance 52221 Equipment Rental ;52231 Occupancy 5224 Miscellaneous 5324 Supplies 53260 Chlorine 53270 Aggregates 5328 Materials 53310 Small Tools & Equipment 53320 Purchase of Water 54120 Motor Vehicles 54110 Equipment K -12 Gas Saw Locator # Cost Heavy Duty Bucket Calculator Chair Water Meters 54150 Improvements, not building 55160 Bond Principal 55170 Bond Interest TOTAL WATER DEPARTMENT D. SEWER DEPARTMENT Account Number 21 -2313 51111 Salaries 51130 Overtime 51141 Part Time 5115 Benefits Health and Hospitalization 51160 Apparel Uniforms Travel, Training and Dues 52121 Travel 52122 Dues 52123 Publications Printing and Advertising 52134 Printing 5214 Communications BUDGETED AMOUNT 2,000 5,500 81,000 2,000 2,800 44,000 7,400 3,900 14,900 1,000 12,000. 2,300 1,300 400 6,000. 20,200 600 600,000 9,000 1,200 1,600 400 100 100 15,000 0 30,000 13,000 $1,050,610 TO BE LEVIED $ -0- $ 341,000 12,500 6,050 26,700 2,450 700 250 150 1,100. 4,250 Page.4 BUDGETED. D. SEWER DEPARTMENT (Continued) AMOUNT 5215 Insurance $ 20,000 Professional Services 52168 Medical Exams 500 52163 Engineering Services 2,200 5217 Contractual Services Dumping Fees 2,500 Grouting Manholes 3,000 TV Sewers 5,000 Sludge Removal 5,000 Sewer Construction 5,000 Miscellaneous 3,250 5218 Utility Services 120,000 523,1 Motor Vehicle Maintenance 13,400 52190 Petroleum Products 5,650 5221 Repairs and Maintenance 31,200 52221 Equipment Rental 3,000 52231 Occupancy 12,000. 5224 Miscellaneous 6,700 5324 Supplies 13,400 53260 Chlorine 4,000 53270 Aggregates 8,000 53280 Materials 19,000 53290 Street Signs 300 53310 Small Tools & Equipment 1,000 54120 Motor Vehicles 18,000 54110 Equipment Heavy Duty Bucket-12 Cost 400 Pipe Locator 300 Smoke Machine .400 Three Air Compressors 1,200 .2j Inch Pump 1,400 3 Inch Pump 2,000 Root Cutter 1,500 Snow Blower 800 Weed Eater 250 Two De- Humidifiers 600 Depreciation 54,000 TOTAL SEWER DEPARTMENT 760,100 E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries $ 50,700 51130 Overtime 3,900 Benefits 5115 Health and Hospitalization 3,600 51160 Apparel 330 5212 Travel, Training, Dues 200 TO BE LEVIED $ -0- $ -0- Page 5 E. VILLAGE GARAGE (Continued) 5213 Printing and Advertising 5214 Communications 5215 Insurance 52169 Professional Services 5218 Utility Services 5219 Petroleum Products 5221 Repairs and Maintenance 5224 Miscellaneous 5324 Supplies 5328 Materials 5331 Small Tools & Equipment 5412 Motor Vehicles 5411 Equipment Equipment Hydraulic Transmission Jack TOTAL YOUTHBOUND High Pressure Washer TOTAL GARAGE F. YOUTHBOUND Account Number 16 -6717 51111 Salaries Benefits 5115 Health and Hospitalization 5212 Travel, Training, Dues 5214 Communication 5215 Insurance 5231 Motor Vehicle Maintenance 5219 Petroleum Products 5221 Repairs and Maintenance 52171 Equipment Maintenance 52177 Housing 5324 Supplies 5411 Equipment TOTAL YOUTHBOUND 11. SPECIAL TAX FUNDS A. STREET AND BRIRGE Account Number 20 -2111 51111 Salaries 51130 Overtime 51141 Part Time 5115 Benefits Health and Hospitalization 5116 Apparel Uniforms Travel., Training, Dues 52121 Travel Expense BUDGETED AMOUNT 350 200 3,000 50 2,000 800 5,000 200 42,000 500 1,000 0 1,300 500 $115,630- $ 2,700 100 750 500 600 2,000 2,000 180 1,500 700 6,800 200 $ 18,030 $160,500 16,500 11,500 12,300 1,100 800 TO BE LEVIED $ -0- $130,000 10,000 Page 6 Page-7 BUDGETED TO BE A. STREET AND BRIDGE (Continued) AMOUNT LEVIED Printing, Advertising 52134 Printing $ 4,400 Communications 52141 Telephone 3,650 5215 Insurance 20,000 20,000 Professional Services 52168 Medical Exams 200, Contractual Services Street Lights & Signals 18,000 Thermo Plastic Marking 12,000 MFT Sidewalk 5,000 Dumping fees 1,500 Maintenance Alarm System 1,000 Sidewalks and Curb Replacement (50/50) 18,000 Fence Repair 1,000 Miscellaneous Maintenance 1,250 Clean Bridge 2,400 Tree Removal 9,000 Tree Planting 4,200 Railroad Station Maintenance 2,500 5218 Utility Services 42,200. 5231 Motor Vehicle Maintenance 26,150 5219 Petroleum Products 16,000 5221 Repairs and Maintenance 36,600 5222 Equipment Rental 7,500 5224 Miscellaneous (Safety.Fund) 1,500 5324 Supplies 6,600 5325 Salt 25,000 5327 Aggregates 35,300 5328 Materials 45,100 5329 Street Signs 6,500 5331 Small Tools & Equipment 600 5411 Equipment Two -Way Radio 550 Snow Plow for New Truck 4,000. 5412 Motor Vehicles 9,000 TOTAL STREET AND BRIDGE $569,400 $160,000 B.-EMERGENCY SERVICES AND DISASTER AGENCY Account Number 13 -5111 5212 Travel, Training and Dues $ 600 $ 600 5214 Communications 400 400 5215 Insurance 600 600 5217 Contractual 300 300 5218 Utility Services .100 100 5231 Motor Vehicle Maintenance 1,000 1,000 5219 Petroleum Products 200 200 5221 Repairs and Maintenance 500 500. Page-7 BUDGETED B. EMERGENCY SERVICES AND DISASTER AGENCY (Cont.) AMOUNT 5324 Supplies $ 600 5411 Equipment 700 TOTAL EMERGENCY SERVICES & DISASTER AGENCY $ 5,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $340,000 TOTAL I.M.R.F. $340,000 D. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7911 General Obligation -Sewer Improvement Principal and Interest, 1973 $103,550 .General Obligation- Sewage Treat. Plant ' Principal and Interest, 1973 179,250 General Obligation -Land Acquisition Principal and Interest, 1974 154,275 Police Addition Construction Contract General Obligation Debt, 1979 46,788 General Obligation- Corporate Purpuse (T.I.F.) Principal and Interest, 9/30/1982 65,000 General Obligation- Corporate Purpose Principal and Interest, 12/30/82 39,250 Miscellaneous Bond Fees 3,000 TOTAL DEBT SERVICE FUND $591,113 E. POLICE PENSION FUND Account Number 42 -6811 Pension Expenditures $442,000 TOTAL POLICE PENSION FUND $442,000 F. PUBLIC BENEFIT FUND Account Number 14 -1272 Payment of Public Benefits $ 12,000 TOTAL PUBLIC BENEFIT FUND $ 12,000 TO BE LEVIED $ 600 700 $ 5,000 $230,000 $230,000 $103,550 179,250 154,275 46,788 65,000 39,250 01 $588,113 $135,000 $135,000 $. 10,000 $ 10,000 Page .8 Page. 9 BUDGETED TO BE AMOUNT LEVIED G. INSTALLMENT PURCHASE CONTRACT Account Number 27 -2121 Yous Property Installment Payment $ 3,279 $ 0 TOTAL INSTALLMENT PURCHASE CONTRACT $ 3,279 $ 0 H. VILLAGE LIBRARY FUND Account Number 60 -A111 5111 Salaries, Professional $140,094 $120,000 5114 Salaries, Non - Professional 202,335 185,000' 5115 Benefits 11,000 6,000 5212 Education, Travel, Dues, etc. 4,000 -0- 5214 Communication 6,700 -0- 5215 Insurance 6,000. 6,000 5216 Professional Services 7,000 -0- 5217 Contractual Equipment Rental,'Maintenance and Xerox 13,200 12,000 Computer Service 1,380' 1,020 Special Library Programs 1,500 11000 Data Base 4,000 3,000 Cataloging Service 19,000 15,000 5218 Utilities 473 -0- 5221 Repairs, Maintenance of Building and Equipment, Building Supplies 39,500 39,500 5221 Binding 1,300 -0- 5224 Miscellaneous 400 -0- 5324 Supplies (Library and Office) 17,956 15,500 5324 Periodicals 16,800 13,000 5324 Books 80,000 75,000 5324 Audio - Visual 10,000 8,000 5411 New Equipment 19,000 12,000 Sub Total 601,638 Automation Project 235,550 67,000 TOTAL LIBRARY FUND $837,188 $579,020 I. MUNICIPAL AUDIT TAX FUND Account Number'11 -1262 Village CPA Services $ 9,500 $ 91500 . Library Audit 1,500 1,500 TOTAL MUNICIPAL AUDIT TAX FUND $ 119000 $.11,000 Page. 9 Pane 10 BUDGETED' TO BE AMOUNT LEVIED J. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program $117,000 $ 0 Street Resurfacing & renovation Program 30,000 Reconstruction .Wilmot Rd -Lake Cook to Deerfield 295,000 Resurfacing Deerfield Rd. 118,000 TOTAL MOTOR FUEL TAX FUND $560,000 $ 0 K. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance $ 4,000 5217 Contractual Services 742,000 $340,000 5223 Occupancy 12,000 5531 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $760,000 $340,000 L. REVENUE SHARING - Account Number 79 -7911 Abatement of Debt $ 46,788 $ 0 TOTAL REVENUE SHARING $ 46,788 $ 0 M. TRANSPORTATION PROGRAM Account Number 35 -5216A Contractual Services $ 2,000 $ 0 TOTAL TRANSPORTATION PROGRAM $ 2,000 $ 0 N. PARKING LOTS- COMBINED FUNDING Account Number 28 -2525 51111 Salaries $ 2,000 $ -0- 5115 Benefits 60 5215 Insurance 200 5218 Utilities 2,200 5221 Repairs and Maintenance 1,700' 5222 Property Rental 7,500 5324 Supplies 5327 Aggregates .400 600 5411 Equipment 250 Railroad Station Maintenance 10,000 TOTAL COMMUTER PARKING LOTS $ 24,910 $ 0 Pane 10 L 0. COMMUTER PARKING LOTS - VILLAGE CONSTRUCTED Account Number 28 -2515 51111 Salaries 5115 Benefits 5215 Insurance 5218 Utilities 5221 Repairs and Maintenance 5324 Supplies 5327 Aggregates 5328 Materials 5411 Equipment Railroad Station Maintenance TOTAL COMMUTER PARKING LOTS- VILLAGE FUNDED r BUDGETED AMOUNT $ 2,000 60. 200 2,000 2,500 400 500 1,500 100 10,000 $ 19,260 TO BE LEVIED $ -0- $ .0 ri Page 11 1. 1983 SUMMARY OF TAX LEVIES GENERAL CORPORATE FUND A. Administration Department B. Police Department C. Water Department D. Sewer Department E. Village Garage F. Youthbound SUBTOTAL. SPECIAL TAX FUNDS A. Street and Bridge B. Emergency Services & Disaster Agency C. Illinois Municipal Retirement Fund D. Bond and Interest Fund E. Police Pension Fund F. Public Benefit Fund G. Installment Purchase Contract H. Village Library Fund I. Municipal Audit Tax Fund J. Motor Fuel Tax Fund K. Scavenger Service L. Revenue Sharing M. Transportation Program N. Parking Lots - Combined Funding 0. Commuter Parking Lots - Village Constructed SUBTOTAL TOTAL TOTAL AMOUNT LEVIED BUDGETED AMOUNT $884,000 1,791,113 1,050,610 760,100 115,630 18,030 $4,619,483 $569,400 5,000 340,000 591,113 442,000 12,000 3,279 837,188 11,000 560,000 760,000 46,788 2,000 24,910 19,260 $4,223,938 .8,843;421 TO BE LEVIED 420,000 $420,000 $160,000 5,000 230,000 588,113 135,000 10,000 579,020 11,000 340,000 $2,478,133 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 second Tuesday in September, A.D. 1983, 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: This 6th day of September 1983. AYES: Marovitz, Marty, NAYS: None ABSENT: Jackson, Swanson Seidman, York ATTEST: ROVED: Page 12 i age er Village age President g STATE OF ILLINOIS ) COUNTIES. OF LAKE AND COOK ) SS VILLAGE OF DEERFIELD ) The undersigned hereby certifies that she is the duly appointed ,Village Clerk of the Village of. Deerfield, Lake and Cook Counties, Illinois, and that the attached is a true and accurate copy of ORDINANCE 0 -83 -29 entitled "AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY 1983 AND ENDING ON THE THIRTIETH DAY OF APRIL 1984, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS" passed by the President and Board of Trustees of the said Village at a regular meeting thereof held on September 6, 1983 and now in full force and effect, all as appears in the records and files of the office of the Village Clerk. T CERTIFICATE The undersigned, Bernard Forrest, President of the Village of Deerfield, hereby certifies that I am the presiding Officer of the Village of Deerfield and as such presiding officer, I hereby certify that.the'_.Levy..Ord.inance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4 through 7 of the so- called "The Truth in Taxation Act." Dated: �171P BERNARD FORREST, VILLAGE PRESIDENT m m v Q' C m G w �I I di RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED= NOT FOR INTERNATIONAL MAIL (See Reverse) o SENT TO ' inda I. Hess,_c_t_y_._clerk STREET AND NO. 18 county street P.O., STATE AND ZIP CODE Waukegan, I11. 60085 POSTAGE $ Chicago, Ill. 60602 CERTIFIED FEE Q N l+ La CERTIFIED FEE SPECIAL DELIVERY Q SPECIAL DELIVERY RESTRICTED DELIVERY Q 0 c w w SHOW TO WHOM AND DATE 4 IDELIVERED SNOW TO WHOM AND DATE Q 9 y DELIVERED UJ g H 21 rn H SHOW TO WHOM, DATE, AND Q H c Q ADDRESS OF DELIVERY P 0 o w SHOW TO WHOM AND DATE a, SHOW TO WHOM AND DATE o a lir DELIVERED WITH RESTRICTED Q y o zz IVERY SHOW TO WHOM, DATE AND W TO WHOM, DATE AND w ADDRESS OF DELIVERY WITH w RESS OF DELIVERY WITH L °L RESTRICTED DELIVERY TRICTED DELIVERY $ TOTAL POSTAGE AND FEES $ POSTMARK OR DATE tax levy ordinance cp rn w A d O 00 mp G W v R RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED — NOT FOR INTERNATIONAL MAIL (See Reverse) =-=1 SENT TO Stanley Kusper Cnty Cler STREET AND NO. 118 N. Clark Street P.O., STATE AND ZIP CODE Chicago, Ill. 60602 POSTAGE $ CERTIFIED FEE Q CA Lai LU SPECIAL DELIVERY Q RESTRICTED DELIVERY Q 0 w w SNOW TO WHOM AND DATE Q 9 y DELIVERED g H Let H SHOW TO WHOM, DATE, AND y a ADDRESS OF DELIVERY Q 0 m a- P w SHOW TO WHOM AND DATE -J o WITH RESTRICTED 4 H a DELIVERED SHOW TO WHOM, DATE AND w ADDRESS OF DELIVERY WITH Q °L RESTRICTED DELIVERY TOTAL POSTAGE AND FEES $ POSTMARK OR DATE tax levy ordiance UNITED STATES POSTAL SERVICE OFFICIAL 6 NESS Print your name, address, and ZIP Code in the apace below. • Complete items 1, Z end 3 on the reverse. • Attach to front of article If space permits, otherwise affix to back of article. • Endorse article "Retum Receipt Requested" PENALTY FOR PRIVATE ' USE TO AVOID PAYMENT OF POSTAGE, 5300 LLSMAIL eao�am RETURN TO VILLAGE OF DEERFIELD (Name of Sender) 850 Waukegan Road (Street or P.O. B=) Clerk Deerfield, Illinois 60015 (Qty, State, and ZIP ) ® SLNDER: Complete items 1, 2, and 3. . 1 Add your address in the "RETURN TO" space on reverse. 1. The following service is requested (check one.) ® Show to whom and date delivered.. ....... —4 ❑ Show to whom, dale and address of aelivery... _ 4 ❑ RESTRICTED DELIVERY Show to whom and date deii•.•sred ............. —4 ❑ RESTRICTED DELNERY. Show to date, ddrtss delivery whom, and (if (CONSULT POSPAASTER FOR FEES) L ARTICLE AD-DRESSED TO:_.. I . Linda I. Hess, Qnty Clerk 18 N. County Street Waukegan, Illinois 60085 3. ARTICLE DESCRIPTION: icGISTERED NO.. CERTIFIED NO. INSURED NO. 914853 (Always obtain sionatum of addressee or agent) I have received the articic described abova SIGNATURE OAddressee OAuU:orized agent �s'i ' ^ 4. ° C:.TE OF DELIVERY $ U ,�. Ito / DW3, S. ADDRESS (Con:plote only if nipu iyttdl �. G. UNA3LE.T0 CELIVER BECAUSE:` _ ITN *IA LS *.GPO: 19793CO -450 CERTIFICATE OF PUBLICATION Ms. Barbara Wentz certifies as follows: 1. He /she is Phone Room Sales Manager Suburban Trib, a newspaper published by Chicago Tribune Company. The Suburban Trib is distributed on Mondays, Tuesdays, Wednesdays, Thursdays and Fridays in Du Page and Kane Counties; on Mondays, Wednesdays, Thursdays and Fridays in Northwest Cook County; and on Mondays, Wednesdays and Fridays in West, Central, Southwest, North and South Cook and Lake Counties, Illinois. 2. He /she is the duly authorized agent of Chicago Tribune Company to execute this . certificate on its behalf. 3. Suburban Trib is a newspaper as defined in Chapter 100, Sections 5 and 10 of the Illinois Revised Statutes. 4. Annexed hereunto is a printed copy of an advertisement which was published in said . newspaper(s) on the following dates: Friday, August 5, 1983. "..'/Ll/ (signature) Subscribed and sworn to before me this 5th day of August , 19 83 '4'4� // �� Notary Public Rev. 2/83 138 Locally g produce keeps buyers coming From page 1 but they have to work hard for the about it," she said. "It's difficult to money,they get.,. prove, of course." "We're open from 8 to 8," said Zeldenrust whose two children also THE MT. PROSPECT market set sell at farmers markets in Evanston up a committee last year to handle and Elmhurst to pay their way —=� i''', 4 complaints. There's only two through college. "That's 12 hours farmers I know of who cheat a little right there. You start at 5.and 6, f �•i ,� « . bit," said Roy Tuttle, 70, of Glen- packing vegetables, running view, who sells at several markets around, getting this and getting '' ► 4 .�� and is on the committee. that. �.`.' i "` "One man was selling tomatoes "y0U GET UP at 4 or 5 in the �� "] 0 three weeks ago. We knew they morning and you're there in the weren't from around here. They heat of the day," said Tuttle who is r were all one size [as with commer- y' �• • ' °' MEFQ ciall grown tomatoes]. Tomatoes letting his children run his stand y,' y g this year because he has had heart around here are grown for the taste, surgery. "But I don't mind. I love m Y " ry �" TM — t Trie pno,o by Paul F. cero not shape. the people." Barry Baser [right], owner of Barry's Berries, arranges fruit for customers at the Oak Park farmers market. While one might expect the South "The farmers have tremendous People have been flocking to the markets this year. "It's just a matter of putting it: before them," says one Water Street market in Chicago, rapport with the customers," Smal- seller. "They want the quality." which handles most produce ley said. "They love t. bring in shipped in from out of state, to recipes." dislike the competition, such is not the case. . Tuttle, who remembers working in 1932 at a giant produce farm and THE STANDS help whet the ap- market located where Golf Mill petite for fresh produce, as com- Shopping Center is now, said people pared with frozen or canned, there- have always wanted fresh produce. by aiding the- industry as a whole, "It's just a matter of putting it said Bob Strube, president of the' before them. They want the quality. market. We had some sweet corn last night Selling at markets and roadside that was just out of this world —so stands is profitable, vendors say,' sweet." i.7— 95 ' The famous New York cut tender and juicy Co broiled to � O perfection. Dinner complete 4 - with our special salad, your choice of skewered vegetables or , OV to 9 its potatoes. _ Our two for one cocktails are offered in our dining room for your pleasure from 11 a.m. -7 p.m. and again from 10:30 til closing 8832 West Dempster • Niles • 298.3935 Across from Lutheran General Hospital � ^ The" Wicker .witch Only In Chicago Fine Old Wicker Furniture Bought &• Sold • Complete Restoration • Reweaving • Repainting • Free Estimates 528.5550 2146 W. BELMONT VILLAGE OF DEERFIELD PROPERTY TAX. LEVY Comparison of 1982 & 1983 Tax Levies - 1982 Levy 1983 Levy Percentage Extended Extended Increase In 1983 'In-1984 (Decrease) General Purpose Village Levy $1,280,500 - $1,311,000 2.4 Debt Service Levy As Levied 603,499 588,113 (2.5) Actual Abatements (275,371) Net Debt Service Levy $328,128 Library Tax Levy 579,020 579,020 0.0 Total Property Tax Levy $2,187,648 $2,478,133 13.3 Projected ul Abatements (168,000) > Total Property Z Tax Levy as O° Extended $2,187,648 $2,310,133 5.6 n . A public hearing will be held on the proposed 1983 flax Levy Or- D `° dinance on Monday, August 15, 1983, at 8:00 PM at Deerfield Village Hall, 850 Waukegan Road, Deerfield, Illinois. w M DO THE -THICAGOLAND SHAPEm UP' W omen's WORKOUT Workout World a Unllmibd Visib s Exercise Cla M a Individual Instruction • Nutritional Guidance - • Aerobics Sauna & Showers HOURS: Mon.-Fri. 8 am to 9 pm; Sat. 9 am to 4 pm; Sun, 10 am to d pm. WOMEN8 WORKOLIT WORLD, INC. 191.1 RILES NORRMar I CHWAGO OAK SUU MAU Cal RZRLAM MAU BZLK0XT•CTJrrAAL 71100 North 01111wanlroo 4701 North Cumberland 3125 North, Central '987-0100 402.0970 725.3055 JAll UP YOUR LIFE... Gigi's Country Place featVring in le Petit Jardin entertainment every day of the week.... Fridays swing to the musicb(0'ur Dixieland Bands, 7 p.m. - 10 p. m., July 29 and Aug.. 5- Phil Varchetta Dixieland Band Mon.- Thurs. & Sat. from 5 p.m. -9 p.m. relax to the easy listening jazz piano of Frank Fiore. and to round out your week enjoy our Orange Blossom Champagne Sunday Brunch 10 a. m. - 2. p. m and the accompaniment of the Phil Varchetta .Trio 11 a.m.-2 p.m. Gigi's Country Place 5300 W. Touhy. Where there's always "a happening". �Skokie 5300 W. Touhy Skokie ,An ounce of prevention Is urged during mosquito- active months CHICAGO HEALTH Department officials are cautioning residents to use insect repellent liberally after dusk, keep door and window screens in good repair and eliminate any pools of water on their property to prevent the possible spread of en- cephalitis, a disease transmitted by mosquitoes. August and September are the most active months for the spread of the virus, said Dr. Bernard Tur- nock, acting health department commissioner. That's because the Culex mosquitoes, which pick up the virus from infected birds, are most likely to bite humans at the end of the summer. Turnock said results of blood :samples taken from birds in the Chicago area have so.far been nega- tive. However, up to 4 percent of the birds tested in southern Illinois were found to be carrying the virus. . "This indicates that the virus is being transmitted within the bird population in the.southern part of the state, with the possibility that it could spread to birds in the Chicago area," Turnock said. In 1975, 275 people in the Chicago area were afflicted with encephali- tis; 25 people died. Since that time, there has been only one death from the disease. eyev✓ear Factory' COMPLETEQM eq�gg GLASSES W� BAUSCH &.LOMB SOFT CONTACT LENSES $ - 9.9 29 A 4. EXTENDED WEAR SOFT CONTACT. LENSES ..... $7900 New patients with exam only. Professional fee additional: EYES EXAMINED BY REGISTERED DOCTOR OF OPTOMETRY T. r -I t c Real estate mogul still-- pines for stolen bronzes. hoping somebody will want to col- lect the reward," Rubloff said. B .Howard Witt ' t' "These sculptures are hundreds of THE TRAIL IS cold, and Arthur years old and have a great senti- Rubloff knows it. It has been more mental value to.me." The two 141/2- inch -high sculp- than a year since someone strolled into the prominent developer's tures, whose value Rubloff has de- downtown. Chicago offices and chned to reveal, depict ancient Jap- walked off with two of his most anese soldiers in a saluting posture. prized bronze sculptures. They weigh more than 30 pounds Although police questioned em- each, and presumably would have ployees and janitors who were in the value only to an art collector. But Rubloff does not dismiss the office March 25, 1982, the night the Japanese bronzes were taken, the possibility that they may be gather - interrogations produced no leads. mg dust on the shelf of some pawn shop, or might even still be in the Neither did inquiries to art dealers possession of the thief. on both coasts of the U.S. and in Europe and Asia. Perhaps the thief has just been . But Rubloff; a real estate mogul holding' on to them for a while, Waiting to sell them Rubloff said. I who displays more than 200 of the sculptures in his offices at 69 W. "The reward is no questions Washington St., has not given up. In asked,'. so the thief himself might actually collect it. a final stab at recovering the sculp- tures, Rubloff has placed ads 'in One problem: Whoever has the Chicago newspapers and national bronzes may not be reading Chicago newspapers and might have let his art magazines offering a $7,500 re- subscription to Connoisseur and Na- ward for their return. tional Sculpture magazines lapse. "I JUST TOOK a long chance on . As of early this week, no one had spending a few thousand dollars, responded. ,An ounce of prevention Is urged during mosquito- active months CHICAGO HEALTH Department officials are cautioning residents to use insect repellent liberally after dusk, keep door and window screens in good repair and eliminate any pools of water on their property to prevent the possible spread of en- cephalitis, a disease transmitted by mosquitoes. August and September are the most active months for the spread of the virus, said Dr. Bernard Tur- nock, acting health department commissioner. That's because the Culex mosquitoes, which pick up the virus from infected birds, are most likely to bite humans at the end of the summer. Turnock said results of blood :samples taken from birds in the Chicago area have so.far been nega- tive. However, up to 4 percent of the birds tested in southern Illinois were found to be carrying the virus. . "This indicates that the virus is being transmitted within the bird population in the.southern part of the state, with the possibility that it could spread to birds in the Chicago area," Turnock said. In 1975, 275 people in the Chicago area were afflicted with encephali- tis; 25 people died. Since that time, there has been only one death from the disease. eyev✓ear Factory' COMPLETEQM eq�gg GLASSES W� BAUSCH &.LOMB SOFT CONTACT LENSES $ - 9.9 29 A 4. EXTENDED WEAR SOFT CONTACT. LENSES ..... $7900 New patients with exam only. Professional fee additional: EYES EXAMINED BY REGISTERED DOCTOR OF OPTOMETRY T. r -I t c UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS - Print your name, address, and ZIP Code in the space below. • Complete items 1, 2, and 3 on the reverse. • Attach to front of article if space permit;, otherwise affix to back of article. • Endorse article "Return Receipt Requested' adjacent to number. - - i PENALTY FOR PRIVATE USE TO AVOID PAYMENT OF POSTAGE. 5300 n& a WnIm TO 4 VILLAGE OF DEERFIELD Q42r a Of Sender) 850 WAUKEGAN ROAD (Street or P.O. Box) U.&MIAIL JS ssgsai0 Clerk DEERFIELD, ILLINOIS 60015 (City, State, and ZIP Code) SENDER: Complete items 1, 2, and >. ! " o Add your address in the "RETURN TO" reverse. 1. The following service is requested (cheek one.) 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WALSH COUNTY CLERK DEPUTY COUNTY CLERK- There was filed in my office a duly certified copy of the Tax Levy.Ordinance for: .TOWN OF GENERAL ASSISTANCE- ROAD-and BRIDGE - TOWNSHIP OF CITY or VILLAGE OF PARK DISTRICT OF LIBRARY DISTRICT'OF -. FIRE PROTECTION DISTRICT OF _ _. - - - - -- - -_ - -.- • -- - SANITARY DISTRICT OF SCHOOL DISTRICT'NO. HIGH SCHOOL DISTRICT NO. TOGETHER WITH RESOLUTIONS: