O-088I_
ANNUAL APPROPRIATION BILL
ORDINANCE NO.
AN ORDINANCE MAKING APPROPRIATIONS FOR CORPORATE PURPOSES
FOR THE FISCAL YEAR BEGINNING MAY 11 1952, AND ENDING APRIL 30, 1953•
BE IT ORDAINED BY THE PRESIDENT AND THE BOARD OF TRUSTEES
OF THE VILLAGE OF DEERFIELD, COUNTY OF LAKE AND STATE OF ILLINOIS:
Section 1. That the following sums of money, or so much
thereof as may be authorized byy' law, be and the some are hereby
appropriated for the fiscal year beginning May 1, 1952, and ending
April 30, 1953, to the several municipal purposes following:
I. GENERAL CORPORATE PURPOSES FUND
(A) ADMINISTRATION
APPROPRIATION FOR 1952 -53
1.
Compensation - Village Clerk
$1200.00
2.
Salary - Village Treasurer
3000.00
3.
Salary - Village Collector
700.00
4.
Salary - Health Officer
600.00
5.
Corporate Council Fees
1200.00
6.
Extra Legal Fees
2000.00
7.
Auditing Corporate Records
400.00
8.
Stati eery and Supplies
500.00
9.
Offic� Equipment
1000.00
10.
Printing and Publication
500.00
11.
Insurance
200.00
12.
Telephone & Telegraph
300.00
13.
Election Expense
500.00
14.
Fees on Bonded Indebtedness
30.00
15.
Surety Bond Premiums
600.00
16.
Building Commissioner's fees
6000.00
17.
Repairs of Sewers & Septic Tanks,
3000.00
18.
Rent of Village Hall
750.00
19.
Salary -Supt. of Public Works
1500.00
20.
Reserve for Municipal Retirement
Fund
225.00
21.
Municipal Retirement Tax Deficit
1500.00
22.
Contingent
2000.00
23.
Special Salaries - special
Assessment
2000.00
24.
Auditing - Special Assessment
300.00
25.
Salary - Village Manager
2500.00
TOTAL- - - - - - - - - - - - - - - - - - - - - -432, 505.00
(B) POLICE PROTECTION
26. Salary - Village Marshall
27. Salary - Night Marshall\ NN
28. Salaries - Police Officers
29. Salaries - Extra Police
30. Insurance - Police cars and
equipment
31. Telephone & Telegraph
32. Gasoline and Oil
33. Police Radio 'Cl-
3 4. Repairs for Police Equipment
35. Reserve for new Police Car-
36. Contingent
$4500.00
4000.00
8000.00
2000.00
800.00 �� w
750.00
3000.00
500.00
1000.00 -.
2500.00 `
2000.00
TOTAL - - - - - - - - - - - - - - - - - - - - - $29,050.00
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( C ) STREET LIGHTDIG
37• Current for ornamental lights
38. Installation & maintenance of:
(a) Street & alley lights
(b) Ornamental lights
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APPROPRIATION FOR 1952 -53
$5000.00
200.00
2500.00
TOTAL - - - - - - - - - - - - - - - 47700.00
(D) PLAYGROUNDS AND RECREATION
39. Salaries and Wages $200.00
40. Equipment, Material & Supplies 200.00
TOTAL - - - - - - - - - - - - - - - -, 400.00
(E) Illinois Municipal Retirement Fund $3500.00
(F) Contingent 1500.00
(G) Purchase of Site & Construction
of Village Hall 809500.00
(H) Purchase of Land & Construction
of Village Garage 30,000.00
(I) Village Plan 2000.00.
TOTAL CORPORATE PURPOSES FUND - $187,155.00
II. ROAD AND IaRIDGE FUND (STREET & BRIDGE)
1. Labor - Street Repairs
2. Materials for Street Repairs
3. Insurance for Equipment
4. Equipment Stbrage
5. Repairs to Equipment
6. Gasoline and Oil for Trucks
7. Traffic Light Expense
8. Purchase of new Road and Bridge
Equipment
9. Salary -Supt. of Public Works
10. Contingent
11. Salary - Village Manager
$6000.00
1200.00
425.00
200.00
900.00
1000.00
700.00
4000.00
1200.00
2000.00
2000.00
TOTAL - - - - - - - - - - - - - - $19,625.00
III. WATER DEPARTMENT FUND
1. Purchase of Water
2. Salary - Water Superintendent
3. Salary - Water Collector
4. Labor for repair of hydrants,
water pipe leaks, meters
5. Meter Installation
6. Repairs of equipment
7. Purchase of equipment
8. Rent - Village Hall
9. Auditing and Office Expense
10. Gasoline & Oil for Equipment
11. Stationery and Supplies
12. Tapping materials and supplies
13. Insurance Premiums
$24,000.00
2,500.00
3,000.00
8,000.00
6,000.00
500.00
1,500.00
750.00
450.00
500.00
475.00
300.00
300.00
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III. WATER DEPARTMENT FUND - APPROPRIATION FOR
1952 -53
14.
Reserve for new truck
$2,500.00
15.
Contingent
12200.00
16.
Salary - Village Manager
2,500.00..
TOTAL - - - - - - -
- - - - - - -
- - - $54,475.00
IV. BONDED INDEBTEDNESS FUND
1.
Payment of maturing bonds
January 1, 1953
$3,000.00
2.
Payment of interest on bonds
1,338.75.
TOTAL - - - --- - -
- - - - - - -
- - - 4,338-75
SUMMARIES:
GENERAL CORPORATE PURPOSES FUND
A.
Administration
$32,505.00
B.
Police Protection
29,050.00
C.
Street Lighting
7,700.00
D.
Playgrounds & Recreation
400.00
E..Illinois
Municipal Retirement
Fund
3,500.00
F.
Contingent
1,500.00
G.
Purchase of Land and Construct-
ion of Village Hall
.,809500.00
H.
Construction of Village Garage
309000.00
I.
Village Plan
. 2,000.00
TOTAL GENERAL CORPORATE PURPOSES FUND - $187,155.00
SUMMARY OF 1952 BUDGET APPROPRIATIONS:
I. General Corporate Purpose Fund $187,155.00
II. Road and Bridge-Fund 19,625.00
III. Water Department Fund 54,475.00
IV. Bonded Indebtedness Fund .4,338.75
TOTAL AMOUNT APPROPRIATED
(ALL FUNDS) - - - - - - - - - - - - - $265,593.75
Section 2. All unexpended balances of any item or items of any
general expense appropriation made by this Ordinance may be expended in
making up any deficiency in.any item or items in the same general
appropriation and for the same general purpose or in a like appropriation
made by this Ordinance.
Section 3. All unexpended balances from the annual appropriations
of.previous years are hereby re- appropriated.
Section 4. That this Ordinance shall be in full force and effect
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from and after its passage, approval, publication and recordation
in,accordance with the law.
President of Board of Trustees
ATTEST:
Village Clerk
APPROVED:
Corporation Counsel
PASSED: July , 1952
APPROVED: July. 3�, ;�, 1952
RECORDED: JulYX, 1952
PUBLISHED: July-j-L_, 1952.