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O-85-39ORDINANCE 0 -85 -39 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1985, AND ENDING ON THE THIRTIETH DAY OF APRIL, 1986, 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 the Village for the fiscal year commencing on the first day of May, 1985, and ending on the thirtieth day of April, 1986. 1. GENERAL CORPORATE FUND A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1111 51111 Salaries 51130 Overtime 51141 Part Time Benefits 51151 51153 51160 52121 52122 52123 52124 52131 52132 52134 52135 52142 52141 52143 5215 52161 52162 52163 52164 52167 52168 Health and Hospitalization College Tuition Reimbursement Apparel Travel, Training Dues Travel Expense Dues Publications Training Expense Printing, Advertising, Detales Legal Notices Printing Other Communications Postage Telephone Other Insurance Professional Services Prosecution Services Traffic Engineering Engineering Services Appraisal Corporate Counsel Medical Exams Subscription BUDGETED AMOUNT $560,000 8,000. 83,000 60,000 1,000 300 7,000 4,000 2,000 2,000 3,500 3,000 3,500 6,000 12,000 10,000 0 20,000 34,000 20,000 5,000 4,000 55,000 1,000 TO BE LEVIED $ - 0 - Page 1 6 A. ADMINISTRATIVE DEPARTMENT (Cont.) TOTAL ADMINISTRATIVE DEPARTMENT B. POLICE DEPARTMENT Account Number 10 -6111 thru 10 -6616 51111 . Salaries 51130 Overtime 51141 Part Time Contractual 52171 Equipment Maintenance & Repair 52176 Computer Services 5217E Other 5218 Utility Services 5231 Motor Vehicle Maintenance 52190 Petroleum Products 5221 Repairs & Maintenance 52221 Equipment Rental 5224 Miscellaneous 52243 Dog Pound 52244 Housing Assistance 5324 Supplies 54120 Motor.Vehicles 54110 Equipment 52143 Copier 5215 Two (2) Micro Computers Blue Line Printer Disk Packs Other Tools & Equipment 54130 Land Acquisition TOTAL ADMINISTRATIVE DEPARTMENT B. POLICE DEPARTMENT Account Number 10 -6111 thru 10 -6616 51111 . Salaries 51130 Overtime 51141 Part Time BUDGETED AMOUNT 9,000 12,000 18,000 3,000 8,000 2,500 15,000 500 19,000 5,000 10,000 20,000 7,000 14,000 12,000 2,000 2,000 3,000 4,000 $1,070,300 $1,421,760 99,630 61,202 118,257 10,500 18,650 9,183 1,510 20,750 800 6,500 600 . 2,000 11,500 11,500 59,131 TO BE LEVIED $ - 0 - $420,000 Page 2 Al Benefits 5115 Health & Hospitalization 51153 College Tuition Reimbursements 51160 Apparel Travel, Training, Dues 52121 Travel 52122 Dues 52121 Training 52123 Publications Printing, Advertising 52134 Printing 52132 Advertising Communications 52142 Postage 52141 Telephone 52143 Miscellaneous 5215 Insurance BUDGETED AMOUNT 9,000 12,000 18,000 3,000 8,000 2,500 15,000 500 19,000 5,000 10,000 20,000 7,000 14,000 12,000 2,000 2,000 3,000 4,000 $1,070,300 $1,421,760 99,630 61,202 118,257 10,500 18,650 9,183 1,510 20,750 800 6,500 600 . 2,000 11,500 11,500 59,131 TO BE LEVIED $ - 0 - $420,000 Page 2 Al B. POLICE DEPARTMENT (Cont.) Number 30 -2212 thru 30 -2242 Professional 52161 Legal and Other 52168 Medical 5217 Contractual Services 5231 Motor Vehicle Maintenance 52190 Petroleum Products 5221 Repairs and Maintenance 5224 Miscellaneous 5324 Supplies 54120 Motor Vehicles 54110 Equipment . Publications Data Processing Printing and Advertising Three (3) Computer Stands Printing Mobile Telephone Communications Four (4) Shotguns Telephone Radar Unit Other Prisoner Protective Shields Insurance Miscellaneous ,Professional Services TOTAL POLICE DEPARTMENT C. WATER DEPARTMENT Account Number 30 -2212 thru 30 -2242 51111 Salaries 51130 Overtime 51141 Part Time Benefits 5115 Health and Hospitalization Apparel 51160 Uniforms Travel, Training and Dues 52121 Travel, Training 52122 Dues 52123 Publications Printing and Advertising 52134 Printing Communications 52141 Telephone 52143 Other 5215 Insurance ,Professional Services 52168 Medical Exams 52169 Consultant BUDGETED AMOUNT 2,000 950 44,841 26,218 29,204 12,500 6,700 24,170 73,000 30,000 600 2,000 2,000 2,000 600 2,145 $2,112,401 $142,150 12,760 18,810 15,420 1,430 370 70 160 2,750 4,620 1,650 22,970 200 4,800 TO BE LEVIED $420,000 $ - 0 - Page 3 C. WATER DEPARTMENT (Cont.) 52171 Contractual Services 5115 Equipment Maintenance Leak Survey 61160 Repairing Valves Furnace Repair 52121 Rewind Pump and Bearings 52122 Controls 52123 Repairing Meters Miscellaneous 5218 Utility Services 52190 Petroleum Products 5221 Repairs and Maintenance 52221 Equipment Rental 52231 Occupancy 5224 Miscellaneous 5231 Motor Vehicle Maintenance 5324 Supplies 53260 Chlorine 53270 Aggregates 5328 Materials 53310 Small Tools & Equipment 53320 Purchase of Water 54120 Motor Vehicles 54110 Equipment 3 Inch Gas Pump Locator with Leak Detector Water Meters 55160 Bond Principal 55170 Bond Interest TOTAL WATER DEPARTMENT D. SEWER DEPARTMENT Account Number 21 -2313 thru 21 -2414 51111 Salaries 51130 Overtime 51141 Part Time BUDGETED AMOUNT 5,500 2,000 2,000 3,500 2,000 1,500 3,000 76,870 3,900 15,700 1,000 12,000 2,300 7,400 1,300 400 6,000 24,700 600 1,110,000 31,000 900 1,500 16,500 35,000 9,000 $1,603,730 $ 354,630 11,600 7,560 39,850 3,120 800 100 200 1,100 TO BE LEVIED $ - 0 - $ - 0 - Page 4 Benefits 5115 Health and Hospitalization Apparel 61160 Uniforms Travel, Training and Dues 52121 Travel, Training 52122 Dues 52123 Publications Printing and Advertising 52134 Printing BUDGETED AMOUNT 5,500 2,000 2,000 3,500 2,000 1,500 3,000 76,870 3,900 15,700 1,000 12,000 2,300 7,400 1,300 400 6,000 24,700 600 1,110,000 31,000 900 1,500 16,500 35,000 9,000 $1,603,730 $ 354,630 11,600 7,560 39,850 3,120 800 100 200 1,100 TO BE LEVIED $ - 0 - $ - 0 - Page 4 D. SEWER DEPARTMENT (Cont.) BUDGETED TO BE AMOUNT LEVIED 5214 Communications 4,880 5215 Insurance 32,990 Professional Services 52168 Medical Exams 200 52163 Engineering Services 10,500 5217 Contractual Services Sludge Removal 30,000 TV Sewers 10,000 Emergency Repairs 5,000 Alarm Maintenance 1,500 Dumping Fees 1,000 Miscellaneous 3,200 5218 Utility Services 174,900 52190 Petroleum Products 5,150 5221 Repairs and Maintenance 41,800 52221 Equipment Rental 5,000 52231 Occupancy 12,000 5224 Miscellaneous 5,700 5231 Motor Vehicle Maintenance 13,400 5324 Supplies 24,500 53260 Chlorine 5,000 53270 Aggregates 8,500 53280 Materials 25,000 53290 Street Signs .300 53310 Small Tools & Equipment 1,000 54120 Motor Vehicles 16,000 54110 Equipment Two (2) Root Cutters 3,000 Sludge Blanket Detector 1,000 Power Washer 1,400 Miscellaneous 600 54150 Improvements - -Not Bldgs. 64,000 54160 Depreciation 68,500 TOTAL SEWER DEPARTMENT $994,980 $ - 0 - E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries 51130 Overtime Benefits 5115 Health and Hospitalization 51160 Apparel 5212 Travel, Training, Dues $ 56,900 5,000 5,740 450 500 $ - 0 - Page 5 BUDGETED AMOUNT E. VILLAGE GARAGE (Cont.) 5213 Printing and Advertising 350 5214 Communications. 370 5215 Insurance 3,090 52169 Professional Services 50 5218 Utility Services 1,300 5219 Petroleum Products 800 5221 Repairs and Maintenance 5,000 5224. Miscellaneous 200 5324 Supplies 45,100 5328 Materials 500 5331 Small Tools & Equipment 1,500 5412 Motor Vehicles 0 5411 Equipment 200 Hydraulic Hose Maker 3,500 Sand Blaster 1,500 TOTAL GARAGE $131,850 F. YOUTHBOUND Account Number 16 -6717 51111 Salaries $ 11000 Benefits 5115 Health and Hospitalization 100 5212 Travel, Training, Dues 400 5214 Communication 1,400 5215 Insurance 660 5231 Motor Vehicle Maintenance 800 5219 Petroleum Products 900 5221 Repairs and Maintenance 600 52171 Equipment Maintenance 200 52177 Housing 900 5324 Supplies 3,800 5411 Equipment 200 TOTAL YOUTHBOUND $ 10,960 11. SPECIAL TAX FUNDS A. STREET AND BRIDGE Account Number 20 -2111 thru 20 -21E1 51111 Salaries $179,800 51130 Overtime 17,500 TO BE LEVIED $ - '0 - $ -0- $ -0- $170,000 15,000 Page 6 A. STREET AND BRIDGE (Cont.) 51141 Part Time Benefits 5115 Health and Hospitalization Apparel 5116 Uniforms Travel, Training, Dues 52121• Travel Expense Printing, Advertising 52134 Printing Communications 52141 Telephone Other 5215 Insurance Professional Services 52163 Engineering Services 52168 Medical Exams Contractual Services Street Lights & Signals Thermo Plastic Marking Tree Removal Tree Planting Sidewalk & Curb Replacement (50/50) Dumping Fees Clean Bridge Railroad Station Maintenance Miscellaneous 5218 Utility Services 5219 Petroleum Products 5221 Repairs and Maintenance 5222 Equipment Rental 5224 Miscellaneous 5231 Motor Vehicle Maintenance 5324 Supplies 5325 Salt 5327 Aggregates 5328 Materials 5329 Street Signs 5331 Small Tools & Equipment 5411 Equipment Reversible Snow Plow 5412 Motor Vehicles TOTAL STREET AND BRIDGE BUDGETED AMOUNT 15,210 19,680 1,540 800 4,400 3,520 1,100 22,240 2,000 200 27,000 10,000 9,000 4,200 50,000 3,800 2,400 8,300 2,200 50,200 16,800 38,500 7,500 2,700 26,800 8,600 32,000 37,300 49,800 6,500 800 4,200 16,000 $682,590 TO BE LEVIED 10,000 5,000 20,000 $220,000 Page 7 BUDGETED TO BE AMOUNT LEVIED 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 11000 1,000 5219 Petroleum Products 200 200 5221 Repairs and Maintenance 500 500 5324 Supplies 600 600 5411 Equipment 700 700 TOTAL EMERGENCY SERVICES & 124,250 124,250 General DISASTER AGENCY $ 5,000 $ 5,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $510,000 $300,000 TOTAL I.M.R.F. $510,000 $300,000 D. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7911 General Obligation -Sewer Improvement Page 8 Principal and Interest, 1973 $ 96,538 $ 96,538 General Obligation- Sewage Treat. Plant Principal and Interest, 1973 167,563 167,563 Police Addition Construction Contract General Obligation Debt, 1979 165,385 165,385 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 9/30/1982 68,525 68,525 General Obligation- Corporate Purpose Principal and Interest, 12/30/82 82,250 82,250 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 12/1/83 124,250 124,250 General Obligation- Capital Improvements Series A Principal and Interest, 12/17/84 424,000 424,000 Miscellaneous Bond Fees 25,500 0 'TOTAL DEBT SERVICE FUND $1,154,011 $1,128,511 Page 8 BUDGETED TO BE AMOUNT LEVIED E. POLICE PENSION FUND Account Number 42 -6811 Pension Expenditures $604,000 $16531000 TOTAL POLICE PENSION FUND $604,000 $165,000 F. VILLAGE LIBRARY FUND Account Number 60 -A111 5111 Salaries, Professional $181,487 $150,000 5114 Salaries, Non - Professional 241,848 205,000 5115 Benefits 13,000 6,000 5212 Education, Travel, Dues, etc. 4,000 -0- 5214 Communication 8,000 -0- 5215 Insurance 6,000 6,000 5216 Professional Services 5,000 -0- 5217 Contractual Equipment Rental, Maintenance and Xerox 17,000 15,000 Computer Service 1,050, 1,020 Special Library Programs 2,300 1,000 Data Base 2,000 2,000 Cataloging Service 22,000 20,000 5218 Utilities 600 -0- 5221 Repairs, Maintenance of Building and Equipment, Building Supplies 39,000 39,000 5221 Roof 100,000 -0- 5221 Binding 1,500 -0- 5224 Miscellaneous 400 -0- 5324 Supplies (Library and Office) 22,000 20,000 5324 Periodicals 20,000 15,000 5324 Books 100,000 90,000 5324 Audio - Visual 13,000 12,000 5328 Replacement of Carpeting 50,000 -0- 5411 New Equipment 50,000 22,997 Sub Total 9009185 =1 Automation Project 95,000 67,000 TOTAL LIBRARY FUND $995,185 $672,017 Page 9 1.11-11MIC AMOUNT G. MUNICIPAL AUDIT TAX FUND Account Number 11 -1262 Village CPA Services $ 9,500 Library Audit 1,000 TOTAL MUNICIPAL AUDIT TAX FUND $ 10,500 H. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program $150,000 Street Resurfacing & Renovation Program 105,000 Reconstruction of Wilmot Road 15,000 Resurfacing Deerfield Road 22,000 TOTAL MOTOR FUEL TAX FUND $292,000 I. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance $ 11000 5217 Contractual Services 815,000 5223 Occupancy 12,000 5531 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $830,000 J. REVENUE SHARING Account Number 79 -7911 Abatement of Debt $166,000 TOTAL REVENUE SHARING $166,000 K. TRANSPORTATION PROGRAM Account Number 35 -5216A Contractual Services $ 6,000 TOTAL TRANSPORTATION PROGRAM $ 6,000 O TO BE LEVIED $ 9,500 1,000 $ 10,500 A�l $ = 0 - $390,000 $390,000 $ - 0 - $ - 0 - $ 0 - $ - 0 - Page 10 L. PARKING LOTS- COMBINED FUNDING Account Number 28 -2525 51111 Salaries 5115 Benefits 5215 Insurance 5218 Utilities 5221 Repairs and Maintenance 5222 Property Rental 5324 Supplies 5327 Aggregates 5328 Materials 5411 Equipment Railroad Station Maintenance TOTAL COMMUTER PARKING LOTS M. 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 i BUDGETED TO BE AMOUNT LEVIED $ 3,170 $ - 0 - 700 140 2,000 1,000 7,500 500 500 800 500 10,000 $ 26,810 $ - 0 - $ 3,380 $ - 0 - 700 140 2,800 1,000 500 200 1,000 100 10,000 $ 19,820 $ - 0 - Page 11 1985 SUMMARY OF TAX LEVIES BUDGETED TO BE AMOUNT LEVIED 1. GENERAL CORPORATE FUND A. Administration Department $ 1,070,300 B. Police Department 2,112,401 $ 420,000 C. Water Department 19603,730 D. Sewer Department 994,980 E. Village Garage 131,850 F. Youthbound 10,960 SUBTOTAL. $5,924,221 $ 420,000 II. SPECIAL TAX FUNDS A. Street and Bridge $ 682,590 $ 220,000 B. Emergency Services & Disaster Agency 5,000 5,000 C. Illinois Municipal Retirement Fund 510,000 300,000 D. Bond and Interest Fund 1,154,011 1,128,511 E. Police Pension Fund 604,000 165,000 F. Village Library Fund 995,185 672,017 G. Municipal Audit Tax Fund 10,500 10,500 H. Motor Fuel Tax Fund 292,000 I. Scavenger Service 830,000 390,000 J. Revenue Sharing 166,000 K. Transportation Program 6,000 L. Parking Lots - Combined Funding 26,810 M. Commuter Parking Lots - Village Constructed 19,820 SUBTOTAL $5,301,916 TOTAL $11,226,137 TOTAL AMOUNT LEVIED $3,311,028 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. 1985, 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 4th day of September , 1985. AYES: Marty, Rosenthal, SeidmanNAYS: None (0) ABSENT: Marovitz (1) Swanson, York (5) ATTEST: PPROVED: Vi Viage4leYk V11140 President Page 12 Certificate of Publication Chicago Tribune Company hereby certifies that it is the publisher of the Chicago Tribune; that the Chicago Tribune is an English language newspaper of general circulation, published daily in the City of Chicago, County of Cook and State of Illinois; that the Chicago Tribune has been so published continuously for more than one year prior to the date of first publication of the notice mentioned below and is further a newspaper as defined in Ill. Rev. Stat. ch. 100, SS 5 & 10; that the undersigned person is the duly authorized agent of Chicago Tribune Company to execute this certificate on its behalf; and that a notice of which the annexed is a true copy was printed and published in said newspaper (D/ /VF, F, time(s) and on the following dates: the first publication being on the earliest of said dates and the last publication being on the latest of said dates. Executed at Chicago, Illinois this day of 19� CHICAGO TRIBUNE COMPANY By 810-3(64 ) Cc General Purpose Village Lev Debt Service Lev Actual Abatemen Reductions Total Abatement: Net Debt Service ' Library Tax Levy Total Property Tax Projected Abateme Reductions Total Property Tax Levy Extended A public hearini on Monday; Au Waukegan Row VILLAGE. OF DEERFIELD , PROPERTY TAX npanson of .LEVY 1984 A 1985 Tax Levies 1984 Levy 1985 Levy Percentage Extended Extended Increase in 1985 in 1986 (Decrease) $1,431,500 $1,510,500 5.5 s Levied 960,037 1,128,511 17.5 (387,925) (30,015 (417,940) & Reductions 542,007 evy 579,020 672,017 10.1 .evy $2,552,617 $3,311;028 29.7. . is (377,160) ` (12,00) $2,552,617 1 $2,921,868 14.5 will be held on the proposed 1985 Tax Levy _Ordinance ust 19, 1985 at 8:OOpm at Deerfield Village Hall, 850 Deerfield, Illinois. LILL STATE OF ILLINOIS ) COUNTIES. OF LAKE AND COOK } SS VILLAGE OF DEERFIELD ) The undersigned hereby certifies that she is the duly appointed Village Clerk of the Village of Deerfield, Lake and Cook Counties, Illinois and that the attached is a true and accurate copy of ORDINANCE NO. 0 -85 =39 ENTITLEDI "AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT i FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1985, AND ENDING ON THE THIRTIETH DAY OF APRIL, 1986., FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS" passed by the President and Board of Trustees of the said Village at a regular meeting thereof held on SEPTEMBER 3, 1985 and -now in full force and effect, all as appears in the records and files of the office of the CERTIFICATE The undersigned, Bernard Forrest, Mayor of the Village of Deerfield, Illinois, hereby certifies that I am the presiding officer of the Village of Deerfield, and as such presiding officer, I hereby certify that the levy ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4 through 7 of the so- called "The Truth in Taxation Act." DATED: September 4 1955 Mayor. UNITED SI TES POSTAL,$ - ERVIM FICIAL BUSINESS n M SENDER INSTRUCTIONS Print your imms, address, and MP Coda In Um space Wow. • Complsto Items 1, 2, S, and 4 an ttm jvms.• j • Attach to front at arUcb 9 spaco pacmlla, otherwise affix to back of article. • Endcrso article "Rotnrn Receipt Regttasfed" • adjacoat to number. RETURN n TO ud'l� 0- figs -39 (J U (Name of Slpder) PENALTY FOR PRIVATE USE, SM `J�" (City, Stat , and ZIP Code) 0 c SENDER: Complete Items 1, 2, 3, and 4. Add your address in the "RETURN TO" space on reverse. (C SULT POSTMASTER FOR FEES) 1. The fo ng service Is requested (check one). Show to whom and date delivered ............... s ❑ Show to whom, date, and address of delivery .. y — .. a , 2. ❑ RESTRICTED DELIVERY ........................... t ("a mshkred del my to Is,Ch&w In soxon to ale /eram recefpr lee.) TOTAL 3. S SE�I,TD :/ "TICLE 4. TYPE OF SERVICE:. ❑ RE ED ❑ INSURED ERTIFIED ❑COD ❑ EXPRESS MAIL �? ARTICLE NUMBER '.� (Always otitsin signature of addressee or agent) I have race he aRIGe described above. S"NATU ❑ Ad ❑ Authoriz DATE OF DELIY Y � S E P — 6. ADDRESSEE'S ADDRESS (dnly N mquesleq) i POSTtd be on fmrss s�) . 7. UNABLE TO DELIVER BECAUSE: 7a. EMPLOYEE'S. INITIALS *GM. 1982379.593 UNITED STATES POSTAL SERVICE OFFICIAL IMAHESS SENDER WSTAUCTIONS Print yoor Hemp, address, and DP Code In the apace Delon. • Co>irpiQte Items 1, Y, 3, and 4 on the reverse. • AttACA to heal of ap*A a epeca permits, itthemiss aft to back of altcia. • Endom aftAs "Rome Recant Requsited" • Adjacent to number. RETURN TO V ml Of o U8 PENALTY FOR PRIVATE USE, $300 ,.., ., DD/ ' (Clty, ate, and ZIP Code) o -�s -3y v v, 0 c_ N • SENDER: Complete items 1, 2, 3, and 4. Add your address In the "RETURN TO" space on reverse. (CONSULT POSTMASTER FOR FEES) 1. The followl9g•servlce is requested (check one). to whom and date delivered ............... s ❑ Show to whom, date, and address of delivery- s 2. ❑ RESTRICTED DELIVERY ........................... s (The MSmct®p &WWy fee IS charped In addl0on to me return receipt fee.) TOTAL �- 3. A TICS�SED T0: 4. TYPE OF SERVIC ' .- ❑REGI ❑INSURED ARTICLE NUMBER Lb'MTI ❑COD ❑EXPRESS MAIL (Always obtain signature of addressee or agent) I have received the article described above. SIGNATURE ❑ Address ed, ❑ rized",at n • a n �. ..DATE Of DELIVERY I CPb STMA K-v be oribve ) 6. ADDRESSEE'SADDRESS(Onlyff -4- 7. UNABLE TO DELIVER BECAUSE: 7a. EMPLOYEE'S INITIALS * GPO: 1982379593 I Ioo+ UIN• ... _. OFFICE OF THE COUNTY CLERK STANLEY T. KUSPER. JR. JOHN H. 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 VILLAGE OF DEERFIELD. PARK DISTRICT OF LIBRARY DISTRICT OF FIRE PROTECTION DISTRICT OF SANITARY DISTRICT OF • SCHOOL DISTRICT NO. HIGH SCHOOL DISTRICT NO. Certificate of Compliance with the TRUTH I�.' TAXATION ACT. ". TOGETHER WITH RESOLUTIONS: ABATEMENTS: Above TAX LEVY being for the Tax Year 19 85'. _ STANLEY T. KUSPER, JR. COUNTY CLERK OF COOK COUNTY, ILLINOIS SE . TAX EXTENSION WPARTMENT Coun Y Oletk