O-05-52ORDINANCE 0 -05-52
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2005, AND ENDING ON THE THIRTIETH DAY OF
APRIL, 2006, 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,
2005, and ending on the thirtieth day of April, 2006.
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101111, 101210,
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
ADMINISTRATIVE DEPARTMENT
101330, 102110)
TOTAL
BUDGETED
AMOUNT LEVY AMOUNT
$2,469,239
12,750
1,331,935
103,450
69,500
3,054,237
7,041,111
Is]
POLICE DEPARTMENT
Personnel Services 6,347,340 $1,985,000
Other Services 70,650
Contractual Services 431,250
Commodities 156,250
Capital Outlay 42,800
Transfers Out 168,287
POLICE DEPARTMENT TOTAL 7,216,577 1,985,000
STREET DIVISION - PUBLIC WORKS
Personnel Services 894,951
Other Services 2,900
Contractual Services 438,300
Commodities 388,000
Capital Outlay- 152,500
Transfers Out 127,915
STREET DIVISION TOTAL 2,004,566 0
TOTAL GENERAL CORPORATE FUND 16,262,253 1,985,000
WATER FUND
WATER DIVISION - PUBLIC WORKS
Personnel Services 844,740
Other Services 200
Contractual Services 581,725
Commodities 2,420,690
Capital Outlay 1,894,870
TOTAL WATER FUND 5,742,225 0
SEWER FUND
SEWER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL SEWER FUND
GARAGE FUND
GARAGE DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL GARAGE FUND
ENHANCED 911 FUND
Other Services
Contractual
Commodities
Capital Outlay,
TOTAL ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
Capital Outlay
TOTAL VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT -FUND
Contractual Services
Capital Outlay
TOTAL INFRASTRUCTURE REPLACEMENT FUND
INSURANCE FUND
Contractual Expense
TOTAL INSURANCE FUND
PROJECT 29 FUND
Commodities
BUDGETED
AMOUNT LEVY AMOUNT
1,504,680
3,900
1,017,000
521,970
2,542,071
5,589,621 0
246,862
-- 200
14,515
79,952
2,525
346,054 0
0
95,000
69,500
105,900
270,400 0
760,600
760,600 0
833,400
3,564,000 45,000
4,397,400 45,000
505,077
505,077 0
500
TOTAL PROJECT 29 FUND 500 0
DEBT SERVICE FUND
GO Series 1998
GO Refunding Series 2003
GO Series 1997
GO Refunding Series 2002
Fiscal Agent Fees
TOTAL DEBT SERVICE FUND
POLICE PENSION FUND
Personnel Services (Benefit Payments)
Contractual Services
TOTAL POLICE PENSION-FUND
MOTOR FUEL TAX FUND
Contractual Services
Capital Outlay
TOTAL MOTOR FUEL TAX FUND
REFUSE FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL REFUSE FUND
COMMUTER PARKING LOTS FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL COMMUTER PARKING LOTS FUND
LAKE COOK ROAD TAX INCREMENT DISTRICT (TIF #1)
Contractual Services
Capital Outlay
TOTAL LAKE COOK ROAD TIF DISTRICT
VILLAGE CENTER TAX INCREMENT DISTRICT (TIF #2)
Contractual Services
Capital Outlay
TOTAL VILLAGE'CENTER TIF DISTRICT
BUDGETED
AMOUNT LEVY AMOUNT
2,345,000 2,302,000
0 480,708
0 0
0 0
1,000 0
21346,000 2,782,708
1,263,000 0
12,000 0
1,275,000
M
0
601,000
601,000
0
109,050
0
0
0
1,513,495
809,000
8,400
0
10,775
0
1,641,720
809,000
34,680
0
60,739
19,600
132, 008
247,019 0
11,500,000
0
11,500,000 0
345,000
4,217,250
4,562,250 0
DEERFIELD PUBLIC LIBRARY FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2005
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
WATER FUND
SEWER FUND
GARAGE FUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
INSURANCE FUND
PROJECT 29 FUND
DEBT SERVICE FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
LAKE COOK ROAD TIF DISTRICT (TIF #1)
VILLAGE CENTER TIF DISTRICT (TIF #2)
DEERFIELD PUBLIC LIBRARY
BUDGETED
1,985,000
AMOUNT
LEVY AMOUNT
1,630,000
1,630,000
8,000
8,000
543,500
543,500
45,500
45,500
715,000
130,350
2,942,000 2,357,350
BUDGETED
AMOUNT LEVY AMOUNT
16,262,253
1,985,000
5,742,225
0
5,589, 621
0
346,054
0
270, 400
0
760, 600
0
4,397,400
45,000
505,077
0
500
0
2,346,000
2,782,708
1,275,000
0
601,000
0
1,641,720
8091000
247,019
0
111500,000
0
4,562,250
0
56,047,119 5,621,708
2,942,000 2,351,350
TOTAL ALL FUNDS 58,989,119 7,979,058
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. 2005, 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 19, 2005
AYES: (6) NAYS: None (0)
Benton, Feldman, Rosenthal, Sdiden,
ATTEST:
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