O-13-55ORDINANCE 0 -13- 55
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF JANUARY, 2014, AND ENDING ON THE THIRTY FIRST DAY OF
DECEMBER, 2014, 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, 2014, and ending on the thirty first day of December, 2014.
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101111, 101210, 101330, 102110)
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
ADMINISTRATIVE DEPARTMENT TOTAL
POLICE DEPARTMENT
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
POLICE DEPARTMENT 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 /Debt Service
BUDGETED
AMOUNT LEVY AMOUNT
$3,084,291
0
32,250
0
4,522,886
0
90,350
0
94,050
0
2,385,918
0
10,209,745
0
8,190,702
$2,198,560
66,950
0
745,865
0
175,390
0
20,775
0
162,345
0
9,362,027
2,198,560
1,205,950
0
1,250
0
765,757
0
460,650
0
72,000
0
140,318
0
2,645,925
0
22,217,697 2,198,560
1,051,200
0
1,850
0
321,200
0
2,492,600
0
161,006
0
TOTAL WATER FUND 4,027,856 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
BUDGETED
AMOUNT LEVY AMOUNT
1,706,800
0
8,180
0
467,900
0
452,360
0
106,560
0
2,741,800 0
240,300
0
400
0
26,000
0
112,825
0
6,507
0
386,032
0
0
120,050
0
53,000
0
387,621
0
560,671
280,000 0
1,070,000
1,960,000
3,030,000 82,885
DEBT SERVICE FUND
GO Refunding Series 2003
GO Series 2008
GO Series 2010
GO Series 2011 A - Village Portion*
GO Series 2011 B - QECB
GO Series 2012
GO Series 2013
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
BUDGETED
AMOUNT LEVY AMOUNT
0
0
367,844
367,844
1,001,235
1,001,235
126,685
126,685
1,225,000
1,225,000
234,763
234,763
461,516
461,516
6,000
0
3,423,043 3,417,043
2,265,000 0
40,800 0
2,305,800
494,000
92,250
0
0
0
1,369,500
928,140
26,200
0
11.649
0
1,499,599 928,140
41,000
200,000
84,700
11,050
TOTAL COMMUTER PARKING LOTS FUND 336,750 0
DEERFIELD PUBLIC LIBRARY FUNDS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
GO Series 2011 A - Library Portion*
GO Series 2013 - Library Portion*
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2014
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
WATER FUND
SEWER FUND
GARAGEFUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
DEBT SERVICE 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
Debt Service Fund - Series 2011 A
Debt Service Fund - Series 2013
SUBTOTAL DEERFIELD PUBLIC LIBRARY FUNDS
TOTAL ALL FUNDS
BUDGETED
2,198,560
AMOUNT
LEVY AMOUNT
2,487,014
2,353,514
26,000
26,000
687,500
687,500
433,000
433,000
44,176
44,176
359,780
359,780
370,602
370,602
4,408,072 4,274,572
BUDGETED
AMOUNT LEVY AMOUNT
22,217,697
2,198,560
4,027,856
0
2,741,800
0
386,032
0
560,671
0
280,000
0
3,030,000
82,885
3,423,043
3,417,043
2,305,800
0
494,000
0
1,499,599
928,140
41,303,248 6,626,628
3,677,690 3,544,190
359,780 359,780
370,602 370,602
4,408,072 4,274,572
45,71 1,320 10,901,200
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. 2013, 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 2, 2013
AYES: Benton, Farkas, Jester, Seiden, Struthers
NAYS: None
ABSENT:
ATTEST:
Nadler
Village Clerk
APPROVED:
Mayor