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O-86-42ORDINANCE 0 -86 -42 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF-MAY, 1986, AND ENDING ON THE THIRTIETH DAY OF APRIL, 1987, 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, 1986, and ending on the thirtieth day of April, 1987. BUDGETED TO BE 1. GENERAL CORPORATE FUND AMOUNT LEVIED A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1111 51111 Salaries $592,500 $ - 0 - 51130 Overtime 7,400 51141 Part Time 78,400 Benefits 51151 Health and Hospitalization 68,300 51153 College Tuition Reimbursement 1,000 51160 Apparel 300 Travel, Training Dues 52121 Travel Expense 7,950 52122 Dues 3,500 52123 Publications 2,000 52124 Training Expense 3,000 Printing, Advertising, Subscription 52131 Detales 3,500 52132 Legal Notices 2,500 52134 Printing 3,500 52135 Other 6,000 Communications 52141 Telephone 8,000 52142 Postage 12.,000 52143 Other 1,000 5215 Insurance 71,300 Professional Services 52161 Prosecution Services 30;000 52162 Traffic Engineering 5,000 52163 Engineering Services 10,000 52164 Appraisal 2,000 52167 Corporate Counsel 60,000 52168 Medical Exams 1,000 52169 Other 31,000 BUDGETED TO BE AMOUNT LEVIED A. ADMINISTRATIVE DEPARTMENT (Cont.) B. POLICE DEPARTMENT Account Number 10 -6111 through 10 -6616 51111 Contractual $1,503,200 $ 320,000 52171 Equipment Maintenance & Repair 10,000 52176 Computer Services 21,000 5217E Other 15,000 5218 Utility Services 2,600 52190 Petroleum Products 2,500 5221 Repairs & Maintenance 12,000 52221 Equipment Rental 500 52225 Rental Property Repairs 1,000 5224 Miscellaneous 24,000 52243 Dog Pound 5,000 52244 Housing Assistance 10,000 5231 Motor Vehicle Maintenance 7,000 5324 Supplies 19,000 53280 Materials 2,000 5331 Small Tools & Equipment 1,000 54110 Equipment 11,500 52142 Office Equipment 2,050 52143 Dictation Equipment 1 600 5215 Other Equipment 1,350 54120 Motor Vehicles 12,500 54130 Land Acquisition 2,500 TOTAL ADMINISTRATIVE DEPARTMENT $1,162,750 $ - 0 - B. POLICE DEPARTMENT Account Number 10 -6111 through 10 -6616 51111 Salaries $1,503,200 $ 320,000 51130 Overtime 113,300 51141 Part Time 72,300 Benefits 5115 Health & Hospitalization 141,510 51153 College Tuition Reimbursements ..7,200 51160 Apparel 18,650. Travel, Training, Dues 52121 Travel 8,250' 52122 Dues 1,450 52123 Publications 1,000 52124 Training 18,500 Printing, Advertising 52132 Advertising 600 52134 Printing 6,700 Communications 52141. Telephone 11,500 52142 Postage 2,000 52143 Miscellaneous 11,500 5215 Insurance 141,300 B. POLICE DEPARTMENT (Cont.) Number 30 -2212 through 30 -2242 Professional 52167 Legal and Other 52168 Medical 5217 Contractual Services 52190 Petroleum Products 5221 Repairs and Maintenance 5224 Miscellaneous 5231 Motor Vehicle Maintenance 5324 Supplies 54110 Equipment Dues Heavy Duty Shelving Publications Programmable VHF Radio Transceiver Printing and Advertising Communications Headsets Printing Data Processing Communications Mug Camera Telephone Miscellaneous 54120 Motor Vehicles Insurance TOTAL POLICE DEPARTMENT C. WATER DEPARTMENT Account Number 30 -2212 through 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 Postage and Other 5215 Insurance Professional Services 5216 Consultant Services 52168 Medical Exams BUDGETED AMOUNT 2,000 1,000 46,450 28,820 21,750 7,000 23,580 26,750 1,200 1,500 1,000 40,000 1,200 1,775 24,000 $148,700 18,200 19,300 17,270 1,500 420 70 110 2,800 6,000 2,000 36,900 8,000 200 TO BE LEVIED $ 320,000 $ -0- BUDGETED TO BE AMOUNT LEVIED C. WATER DEPARTMENT (Cont.') 52171 Contractual Services 51130 Equipment Maintenance 51141 Leak Survey Repairing Valves 5115 Repair Fire Hydrants Repair Broken Mains 51160 Controls Repairing Meters 52121 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 54110 Equipment I Cost of Copier Chlorinator Water Meters Miscellaneous 54120 Motor Vehicles 54.15 Improvements - Not Buildings 55160 Bond Principal. 55170 Bond Interest TOTAL WATER DEPARTMENT D. SEWER DEPARTMENT Account Number 21 -2313 through 21 -2414 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 5,500 2,000 7,500 5,000 2,000 2.,200 5,700 84,900 4,600 15,700 1,000 12,000 2,300 7,400 1,300 1,000 6,000 24,700 600 1,140,000 1,400 2,700 16,500 4,100 0 10,000 40,000 6,800 $1,674,370 $372,700 13,300 7,700 43,840 3,200 700 50 350 $ -0- $ -0- D. SEWER DEPARTMENT (Cont.) Printing and Advertising 52134 Printing 5214 Communications 5215 Insurance Professional Services 52163 Engineering Services 52168 Medical Exams 5217 Contractual Services Sludge Removal TV Sewers Emergency Repairs Alarm Maintenance 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 53280 Materials 53290 Street Signs 53310 Small Tools & Equipment 54110 Equipment Two Root Cutters Nitrogen Meter Riding Lawn Mower Flow Meter Polymer Feed System Raw Sewage Flow Meter Miscellaneous 54120 Motor Vehicles 54150 Improvements - Not Buildings 54160 Depreciation TOTAL SEWER DEPARTMENT E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries 51130 Overtime Benefits 5115 Health and Hospitalization 51160 Apparel 5212 Travel, Training, Dues .I BUDGETED .AMOUNT 1,100 5,600 90,300 7,000 200 33,000 .10,000 5,000 1,500 1;200 172,900 10,200 41,800 5,000 12,000 5,700 13,400 31,200 7,000 8,500 25,000 300 1,000 3,000 2,500 2,000 3,500 8,500 4,000 1,300 0 170,000 68,500 $1,194,040 $59,500 5,300 7,450 500 500 TO BE LEVIED $ -0- $ -0- F. YOUTHBOUND Account Number 16 -6717 51111 Salaries BUDGETED TO BE Benefits AMOUNT LEVIED E. VILLAGE GARAGE (Cont..) 0 5213 Printing and'Advertising 400 5214 Communications 800 5215 Insurance 6,800 52169 Professional Services 50 5218 Utility Services 1,300 5219 Petroleum Products 800 5221 Repairs and Maintenance 5,000 5224 Miscellaneous 200 5324 Supplies 47,400 5328 Materials 500 5331 Small Tools & Equipment 1,500 5411 Equipment Brake -Roto Lathe 5,000 Cut -Off Saw 3,000 .5412 Motor Vehicles 0 TOTAL.GARAGE $146,000 $ - 0 - F. YOUTHBOUND Account Number 16 -6717 51111 Salaries $ 750 $ - 0 - Benefits 5115 Health and Hospitalization 0 5212 Travel, Training, Dues 350 5214 Communication 1,400 5215 Insurance 200 5231 Motor Vehicle Maintenance 5,500 5219 Petroleum Products 975 5221 Repairs and Maintenance 200 52171 Equipment Maintenance 200 52177 Housing 2,500 5324 Supplies 4,500 5411 Equipment 200 TOTAL YOUTHBOUND $ 16,775 $ - 0 - G. REPLACEMENT FUND Account Number 75 -7511 5411 Equipment $ 43,100 $ 0 - 5412 Motor Vehicles 51,000 TOTAL REPLACEMENT FUND $ 94,100 $ - 0 - A. STREET AND BRIDGE Account Number 10 -2111 through 20 -21E1 51111 Salaries $187,900. 51130 Overtime 22,300 51141 Part Time 15,500 Benefits 5115 Health and Hospitalization 21,540 51153 College Tuition Reimbursement 400 Apparel 5116 Uniforms 1,600 .Travel , .Training, Dues 5212 Travel Expense 1,000 Printing, Advertising 52134 Printing 4,400 Communications 52141 Telephone 2,800 52143 Postage and Other 1,900 5215 Insurance 48,600 Professional Services 52163 Engineering Services 2,000 52168 Medical Exams 200 Contractual Services Street Lights & Signals 31,000 Thermo Plastic Marking 14,000 Tree Removal 9,000 Tree Planting 4,200 Sidewalk & Curb Replacement (50/50) 50,000 Dumping Fees 4,200 Clean Bridge 2,200 Railroad Station Maintenance 8,300 Miscellaneous 2,200 5218 Utility Services 50,500 5219 Petroleum Products .16,800 5221 Repairs and Maintenance 39,100 5222 Equipment Rental 8,500 5224 Miscellaneous 2,700 5231 Motor Vehicle Maintenance 26,900 5324 Supplies 9,400 5325 Salt 32,000' 5327 Aggregates 38,100 5328 Materials 50,800 5329 Street Signs 6,500 5331. Small Tools & Equipment 800 5411 Equipment # Cost of Copier 1,400 Two Lawn Mowers 900 Chain Saw 500 5412 Motor Vehicles 0 TOTAL STREET AND BRIDGE $720,140 $170,000 15,000 10,000 5,000 40,000 $240,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $ BUDGETED TO BE 325,000 TOTAL I.M.R.F. AMOUNT LEVIED B. EMERGENCY SERVICES AND DISASTER AGENCY 325,000 161,625 Account Number 13 -5111 Obligation- Corporate Purpose (T.I.F.) 5212 Travel, Training and Dues $ 600 $ 600 5214 Communications 1,400 900 5215 Insurance 600 600 5217 Contractual 300 300 5218 Utility Services 100 100 5219 Petroleum Products 200 200 5221 Repairs and Maintenance 500 500 5231 Motor Vehicle Maintenance 800 800 5324 Supplies 500 500 5411 Equipment 500 500 TOTAL EMERGENCY SERVICES & $ 5,500 $ 5,000 DISASTER AGENCY C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $ 575,000 $ 325,000 TOTAL I.M.R.F. $ 575,000 $ 325,000 D. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7911 General Obligation -Sewer Improvement Principal and.Interest, 1973 $ 92,975 $ 92,975 General Obligation- Sewage Treat. Plant Principal and Interest, 1973 161,625 161,625 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 9/30/82 65,962 65,962 General Obligation - Corporate Purpose Principal and Interest, .12 /30/82 78,750 78,750 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 12/1/83 142,750 142,750 General Obligation- Corporate Purpose Series 1986 1,494,304 1,494,304 Miscellaneous Bond Fees 68,000 0 TOTAL DEBT SERVICE FUND $2,104,366 $2,036,366 BUDGETED TO BE AMOUNT LEVIED E. POLICE PENSION.FUND Account Number 42 -6811 Pension Expenditures $675,000 $175,000 TOTAL POLICE PENSION FUND $675,000 $175,000 F. VILLAGE LIBRARY FUND Account Number 60 -Alll 5111 Salaries, Professional $186,378 $170,000 5114 Salaries, Non - Professional 264,893 205,000 5115 Benefits 26,500 7,020 5212 Education, Travel, Dues, etc. 6,000 0 5213 Printing 2,500 0 5214 Communication 7,500 0 5215 Insurance 7;000 6,000 5216 Professional Services 41000 0 5217 Contractual Equipment Rental, Maintenance & Xerox 17,000 15,000 Computer Service 0 0 Special Library Programs 2,300 .1;000 Data Base 1,500 0 Cataloging Service 0 0 5218 Utilities 500 0 5221 Repairs, Maintenance of Building . and Equipment, Building Supplies 39,000 39,000 5221 Roof 0 0 5221 Binding 1,000 0 5224 Miscellaneous 1,400 0 5324 Supplies (Li "brary and Office) 28,000 22,000 5324 Periodicals 22,000 15,000 5324 Books 100,000 90,000 5324 Audio - Visual 26,000 12,000 5328 Replacement of Carpeting 50,000 0 5411 New Equipment 40,000 22,997 Sub Total $833,471 $605,017 Automation Project 90,000 67,000 TOTAL. LIBRARY FUND $923,471 $672,017 BUDGETED AMOUNT G. MUNICIPAL AUDIT TAX FUND Account Number 11 -1262 Village CPA Services $ 10,000 Library Audit 1,000 TOTAL MUNICIPAL AUDIT TAX FUND $ 11,000 H. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program $170,000 Street Resurfacing & Renovation Program 55,000 TOTAL MOTOR FUEL TAX FUND $225,000 I. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance $ 1,000 5217 Contractual Services 850,000 5223 Occupancy 12,000 5531 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $865,000 J. REVENUE SHARING Account Number 79 -7911 Data Processing Equipment $130,000 Local Service /Local Development 15,000 TOTAL REVENUE SHARING $145,000 K. TRANSPORTATION PROGRAM Account Number 35 -5216A Contractual Services $ 6,000 TOTAL TRANSPORTATION PROGRAM $ 6,000 TO BE LEVIED $ 9,500 1,000 $ 10,500 $ -0- $ -0- $425,000 $425,000 $ -0- $ -0- $ -0- $ -0- N. PUBLIC BENEFIT FUND Account Number 14 -1272 5516 Principal $ 8,000 TOTAL PUBLIC BENEFIT FUND $ 8,000 TO BE LEVIED $ -0- $ -0- $ - 0 - $ -0- $ -0- $ -0- BUDGETED AMOUNT L. PARKING LOTS- COMBINED FUNDING Account Number 28 -2525 51111 Salaries $ 3,200 5115 Benefits 140 5215 Insurance 400 5218 Utilities 2,000 5221 Repairs and Maintenance 1,000 5222 Property Rental 7,500 5324 Supplies 500 5327 Aggregates 500 5328 - Materials 800 5411 Equipment 500 Railroad Station Maintenance 10,000 TOTAL COMMUTER PARKING LOTS $26,540 M. COMMUTER PARKING LOTS- VILLAGE CONSTRUCTED Account Number 28 -2515 51111 Salaries $ 3,400 5115 Benefits 140 5215 Insurance 350 5218 Utilities 2,800 5221 Repairs and Maintenance 11000 5324 Supplies 500 5327 Aggregates 200 5328 Materials 11000. 5411 Equipment 100. Railroad Station Maintenance 10,000. TOTAL COMMUTER PARKING LOTS - VILLAGE FUNDED $19,490 N. PUBLIC BENEFIT FUND Account Number 14 -1272 5516 Principal $ 8,000 TOTAL PUBLIC BENEFIT FUND $ 8,000 TO BE LEVIED $ -0- $ -0- $ - 0 - $ -0- $ -0- $ -0- 1986 SUMMARY OF TAX LEVIES I. GENERAL CORPORATE FUND A. Administration Department B. Police Department C. Water Department D. Sewer Department E. Village Garage F. Youthbound G. Replacement Fund SUBTOTAL II.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. Village Library Fund G. Municipal Audit Tax Fund H. Motor Fuel Tax Fund I. Scavenger Service J. Revenue Sharing K. Transportation Program L. Parking Lots - Combined Funding, M. Commuter Parking Lots - Village Constructed N. Public Benefit Fund SUBTOTAL TOTAL.. TOTAL AMOUNT LEVIED BUDGETED AMOUNT $ 1,162,750 2,286,985 1,674,370 1,194,040 146,000 16,775 94,100 $ 6,575,020 $ 720,140 5,500 575,000 2,104,366 675,000 923,471 11,000 225,000 865,000 145,000 6,000 26,540 19,490 8,000 $ 6,309,507 $12,884,527 TO BE LEVIED $ 320,000 $ 320,000 $ 240,000 5,000 325,000 2,036,366 175,000 672,017 10,500 425,000 $4,208,883 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. 1986, 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. ' ORDINANCE 0 -86- 42 PASSED: This 2nd day of September 1986. AYES: Marty, Seidman, York, NAYS: None (0) ABSENT :Marovita, Rosenthal, Forrest (4) Swanson (3) TTEST: APPR D: i 1/Tag e ( illaFe Presiddnt 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 -86 -42 entitled j'AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1986, AND.ENDING ON THE THIRTIETH DAY OF APRIL, 1987, 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 2, 1986 and.now in full force and effect, all as appears in the records and files of the office of the Village Clerk. Dated this September 3, 1986 a Naomi S. Clampitt Village Clerk e c a i u 4 N a LL 0 0 E LL co CL P'735-1694 975 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL /,--(See Reverse) Sent to i Street an N i i P.OoDate,and State and ZIP Code 00 $ d Fee Special Delivery Fee Delivery Fee Restricted Delivery Fee ed Delivery Fee Return Receipt Showing to whom and Date Delivered eceipt Showing . Return receipt showing to whom, Date, and Address of Delivery and Date Delivered TOTAL Postage and Fees ceipt showing to whom, Postmark or to �� :. �z d Address of Delivery TOTAL Postage and Fees $ Post /mark or G�,(� n iA C d C9 to co rn a m LL 0 0 E LL N a A ` � P 735 694 973 I RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL '? (See Reverse) Sent t Stre t No. P fate and ZIP Code % (fj o Postage $ Certified Fee Special Delivery Fee Restricted Delivery Fee Return Receipt Showing to whom and Date Delivered Return receipt showing to whom, Date, and Address of Delivery TOTAL Postage and Fees $ Postmark or to �� :. �z ""TED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS Prtnt yoor maw, eddroa=, I.nd ZAP Cado fn the apace Dolow. • Compfate ftame 1, 2. 3, en9 4 al tpe roraree. U ® • AttacA to tout of adkb " epaoe purmtia, attlerWro aftltt to back of aftlo. &MAIL • Eedone erVelo "Return Rwelpt Rooueated" PENALTY FOR PRIVATE • adjAcont to number. USE, 5300 RETURN TO Nam f Sender) fsv " , (Street or P. x) _ City, State, and ZIP Code) �o T O 9 90 C- m 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 talc service Is requested (check one). Show to whom and date delivered ............... s ❑ Show to whom, date, and address of delivery- 2. ❑ RESTRICTED DELIVERY ........................... s (ft reshktsd dWVM fee Is Charged In WOW to V* return mcetpt tea.) TOTAL 3. A.ATI — A U 6e W/o 4. TYPE OF SERVICE ❑ REGISTERE ❑ INSURED ARTICLE NUMBER IFIED ❑ COD ❑ EXPRESS MAIL 97 (Always obtain signature of addressee or agent) I have race a aracle described e. 8IGNATUR ❑Add ess uIhorI91 agent j ?DATE OF DELIVE POSTMAR be an reverse side) 6. ADDRESSEE'S ADDRESS (Onty it mgwstsd) 7. UNABLE TO DELIVER BECAUSE. 7a. EMPLOYEE' INITIALS 4 GPO: 1962379593 UNITED STATES POSTAL SERVICE/'.-., , OFFICIAL BUSINESS SENDER INSTRUCTIONS Print your Items, address, and ZIP Cade In tho spaco b L , ; g ° : P LL • CamPlats Items 1, 2, 3, and 4 on the reverse. • Attach to front of article If space permits. otbernise affix to back of article. • Endorse trticle "Rebus Receipt Bagasstod" PENALTY FOR PRIVATE • adoma.t to number. USE, 5300 RETURN TO f, Memo of nder) (� (,street or ru. ity. State. and IP Codo) . iI�/ _ �'A 0 J C- I M C M SENDER: Complete Items 1, 2; 3, and 4. - Add your address in the "RETURN TO" space on reverse. (CONS 'LT POSTMASTER FOR FEES) 1. The service Is requested (check one). t0 whom Mnd date delivered ............... t - ❑ Show to whom, date, and address of delivery.. s 2. ❑ RESTRICTED DELIVERY ........................... t (nrf refolded mm lee Is drew in eddxm to on return mow tae.) TOTAL S 3. PPCLE AD PRESSED IN 2) ' 4. TYPE 0 .SER E: ARTICLE NUMBER ❑ RE01 ❑ INSURED 17 FlED OCOD � G 9� - 75' ❑ EXPRESS MAIL (Ahreys obWn signature of addressee or agem) I have " e. article described above. SIGNATURE ❑AddresseeAutho aperrt • 5. DATE OF DELIVERY POSTMARK S P — 4. � C (nay be on revise sae) N , 6. ADDRESSEE'S ADDRESS (00 H requrftad) ^ 7. UNABLE TO DELIVER BECAUSE: 75' PLO * GPO. 1982-379M M1 O O r O� CO AMM 14A C 1 14 ' OFFICE OF THE COUNTY .CLERK STANLEY T. KUSPER. JR. JOHN H. WALSH COUNTY CLERK DEPUTY COUNTY CLERK There was filed in -T office a duly certified copy of the Tar. Levy Ordinance for: TOti:I OF CE:ZERaL ASSIST;.NCE ROAD and PPIEC - TO' SFIP C? CITY• or VILL =_ E 01 PARK DISTTRICT CF r'. LIBRARY DISTRICT'O_ FIP.E PRO 'CTICN DISTRICT OF SANITARY DISTRICT 0? SCHOOL DISTRICT ::0. HIGH SC :•^.L DISiRIC, TOGETHER WItH PaSOLi;TIONS: ABATEMENT S: cy Above TA_`{ !--- VY being for the Tax Year 19 d `O . D STPLNLEY T. i�'USPSR, .IR. s r p ) 1986. COUNTY CLERK 0. CO✓K CC`�::TY, ILLI'�OIS ount ler TAX EXTENSION DEPARTmE,