O-63-34ORDINANCE NO. 0 -63 -34
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES
FOR THE CURRENT FISCAL YEAR COMMENCING THE FIRST
DAY OF MAY, 1963 AND ENDING ON THE 30TH DAY OF
;APRIL, 1964, 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:
Secvi)on 1. That 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 andthe 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, 1963, and ending on the 30th day of April, 1964.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of To Be
Appropriation Levied
1. Salaries $95,000.00 $80,000.00
2. Temporary Employment 20,000.00 -
3. Professional Services
Printing of Ordinances 3,500.00 2,000.00
C.P.A. Services 6,000.00 4,000.00
Investigations 4,000.00 -
Other 1,000.00 -
4. Insurance and Bonds 2,500.00 1,500.00
5. Engineering_& Contract Work
Parking Lot Wall 1,000.00 -
Partition Changes 250.00 -
Paint Village Hall 500.00 -
6. Advertising, Legal L Special 2,500.00 1,000.00
7. Electricity - Lighting 1,000.00 500.00
8. Telephone t Telegraph 6,000.00 5,000.00
9. Maps, Periodicals, Printing 5,000.00 2,500.00
10. Postage 2,000.00 1,000.00
11. Radio Service 200.00 -
12. Licenses, Plates, Badges 200.00 200.00
13. New Motor Vehicle 2,000.00 -
14. Auto Maintenance 350.00. 200.00
15. Other Equipment Maintenance 1,000.00 500.00
16. Equipment and Furniture
Public Address System 750.00 -
Visual Aids 100.00 -
Finance Department 500.00 200.00
Village Hall 1,500.00 300.00
Village Garage 5,000.00 100.00
Building Department 1,000.00
.17. Office Supplies 9,000.00 3,500.00
20. Gasoline t Lubricants 1,000.00 . 300.00
21. Fuel and Heat 4,000.00 1,000.00
22. Building & Ground Maintenance 5,000.00 500.00
23. Wearing Apparel 100.00 -
24. Dues and Memberships 1,400.00 500.00
25. Travel t Training 1,800.00 500.00
26. Land, Rights -of -Way
Lot Payments 125,000.00 -
27. Chemiica•l.s & Cleaning Materal 500.00 200.00
28. Small Tools t Sundry -350.00 100.00
29. Miscellaneous 500.00 200.00
30. Equ;i -pment Rental 500.00 50.00
31. Elections 750.00 -
34. Legal Fees t Retainer 15,000.00 8,000.00
35. Planning Commission Expense
Planning Consultant 10,000.00 3,500.00
36. Board of Zoning Appeals 500.00 250.00
37. Board of Building Appeals 200.00 -
38. Dog Pound Operation ;.x.500.00 -
TOTAL $338,950.00 $117,600.00
0
0
B. POLICE DEPARTMENT
1.
Salaries
$ 150,000.00
$50,000.00
2.
Temporary Employment
15,000.00
4,000.00
3.
Professional Services
2,000.00
500.00
4.
Insurance and Bonds
2•,000.00
1,000.00
5•
Engineering Traffic Cons.
500.00
200.00
6.
Publishing Notices '
150.00
50.00
7.
Telephone t Telegraph
800.00
400.00
9.
Maps, Periodicals, Printing
500.00
300.00
11.
Radio Service
1,000.00
500.00
12.
Licenses, Plates, Badges
100.00
50.00
13.
New Motor Vehicle
5,000.00
1,500.00
14.
Auto Maintenance
3,000.00
1,000.00
15.
Equipment Maintenance
500.00
100.00
10.
Postage
150.00
50.00
16.
Other New Equipment
Addressing Machine
600.00
Remote Radio Controls
250.00
-
Materials and Supplies
Shelves for Radio Room
50.00.
-
109000.00
Other Equipment
1,750.00
-
Trai ni.ng' Supplies
500.00
-
17.
Office 'Supp 1 i es
900.00
500.00
18'.
Meters, Parts, Signs
300.00
100.00
20.
Gasoline t Lubricants
3,500.00-
2,000.00
23.
Wearing Apparel
2,000.00
1,200.00
24:
Dues and Memberships
100.00
50.00
25'.
Travel and Training'
600.00
300.00
28.
Small Tools & Sundry
100.00
50.00
29.
Miscellaneous
500.00
200.00
30.
Equipment Rental
200.00
100.00
38.
Safety Council
250.00
50.00
'39.
Board of Fire t Police Comnissioners200.00
100.00
TOTAL
$191,900.00
$64,300.00
C. C'IVI
L DEFEN6E
43.
Emergency Medical Training
'-- 800.00
500.00
Radiological Training Expense
Equipment
Radios c Equipment
450.00
350.00
Shelter'Materials L Equip.
800.00
5.00.00
Miscellaneous
600.00
600.00
TOTAL
$2,650.00
$1,950.00
D. WATER DEPARTMENT
1'.
Salaries
30,000.00 - -
2.
Part Time and Overtime
7,000.00
3.
Professional Services
3,500.00
4.
'Insurance and Bonds
1,000.00
Engineering Fees
3,000.00
5.
Engi-.neeti ng i Contract Work
Water Main Extension
809000.00
Raising & Replacing Hydrants
2,000.00
Leakfinder
5,000.00
6.
Advertising, Legal t Special
100.00
7.
Electricity
8,000.00
8.
Telephone and Telegraph
500.00
9.
Maps, Periodicals, Printing
300.00
10.
Postage
750.00
11'.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
500.00
15.
Other Equipment Maint.
1,000.00
16.
New Equipment and /or Furn.
Addressing Machine
600.00
Bookkeeping Machine
5,000.00
17.
Materials and Supplies
7,500.00
18.
Meters, Parts, Gauges
109000.00
19.
Water Purchases
250,000.00
1�7
L_
D. WATER DEPARTMENT continued
Salaries
20.
Gasoline and Lubricants
$ 600.00
24.
ODues and.Memberships
100.00
23.
Wearing 'Apparel
150.00
25.
Travel and Training
200.00
'27.
Chemicals and Aggregate
500.00
28.
Small Tools t Sundry'
300.00
29.
Miscellaneous
2,000.00
30.
Equipment Rentals
200.00
32.
Office Rental
5,000.00
40.
Water Revenue Bond Ordinance.
New Equipment
Principal & Interest.
35,800.00
3,000.00
ReserveeCharges
11,400.00
4,000.00
Depreciation
3,000.00
1,500.00
TOTAL
$475,150.00
E. SEWER
DEPARTMENT MAINTENANCE,
1..
Salaries
35,000.00
2.
Part Time and Overtime
3,000.00
3.
Professional Services
Engineering Fees
2,500.00
4.
Insurance and Bonds
1,000.00
5.
Engineering S Contract Work
Sewer Cleaning
5,000.00
Sewer Construction
50,000.00
6.
Advertising, Legail. t Special
:500.00
9.
Maps, Periodicals,.Printing
100.00
10.
Postage
500.00
11.
'Radio Service
100.00
12.
'Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
.15.
Other Equipment Maintenance
1,000.00
16.
New Equipment
Rodding Machine
5,000.00
Bookkeeping Machine
5,000.00
17.
Materials and Supplies
5,000.00 ..
M.
6asoline.and Lubricants
500.00
23.
Wearing Apparel
150.00
.24.,
Dues and. Membershi ps
50.00
28.
Small Tools S Sundry
250.00
27..
Chemicals and Aggregate
1,500.00
29.
Miscellaneous
1,500.00
30.
Equipment Rental
500.00
31.
Bond t Interest, (Rev,)
11,500.00
32..
Building.and Office Rent
10,000.00
33•
Sewer Rev. Bond Ordinance
Depreciation Fund Expense •
1,200.00
TOTAL
$141,650.00
F. SEWAGE TREATMENT PLANT
1. .
Salaries
25,000.00
2.
Part Time and Overtime
4,000.00
3.
Professional Services
2,000.00
4.
Insurance and Bonds
600.00
5.
Engineering Consultation
1,500.00
7.
Electricity
8,000.00
8.
Telephone and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
100.00
15.
Other Equipment Maintenance
1,200.00
16.
New Equipment
Heater for Control Bldg.
3,000.00
Pick -up Truck
4,000.00
17.
Materials and Supplies
1,500.00
F. SEWAGE TREATMENT PLANT - continued
18.
Gauges.and Signs
200.00
19.
Water Purchase
3001100
20.
Gasoline and Lubricants
300.00
2 +b.
Fuel and Heat
750.00
22.
Bldg. t Grounds Maintenance
500.00 .
23.
Wearing Apparel
100.00
25•
Travel, and Training
150.00
27:
Chemicals and .Cleaning
2,000.00
28.
Small Tools and Sundry
150.00
29.
Miscellaneous
750:00 .
30.
Equipment Rental
500.00 - -
Walk Construction.
TOTAL
$56,850.00 - -
G. STREET AND BRIDGE
1.
Salaries
25,000.00
15,000.00.
2.
Part Time and Overt4;me
10,000.00
4,000.00
4.
Insurance
2,000-00
1,500.00
5.
Engineering Contract Work
Traffic Light Reconst.
15,000.00
- -
Breitling Lot Improvement
500.00
- -
Sidewalks..Repairs
10,000.00
2,500.00
Deerf i eld t Waukegan Side-
Walk Construction.
10,000.00
- -
Curb Reconstruction
3,000.00
- -
Kipling, Pine, Osterman
Street Construction
28,000.00
- -
Dutch Elm Disease Control
4,000.00
- =
7.
Electricity, Street Lighting
8,000.00
3,000.00
6.
Advertising
100.00
.50.00
9.
Maps, Periodicals, Printing
100.00
.50.00
11.
Radio Service
250,00
200.00
12.
Licenses, Plates, Badges
50.00
50.00
14.
Motor Vehicle Maintenance
2,000.00
.1,500.00
15.
Other Equipment Maintenre ce
3,000.00
500:00
16.
New Equipment
Distributor, Tar
2,500.00
-
U.
Materials t Supplies
Street Maintenance
30,000.00
59000.00
18.
Street.Signs
3,000.00
500.00
20.
Gasoline and Lubricants
2,000.00
1,000.00
23..
Apparel
175.00
- -
24.
Dues and Memberships
25.00
- -
25•
Travel
200.00
- - -
27.
Chemic64s
2,000.00
1,000.00
28..
Small Tools and Sundry
250.00
- -
29.
Miscellaneous
5,000.00
- -
30.
Rentals ri` Amd. Charge
10,000.00
- -
47:'
Paving,not covered by S/A
Village Share
4,000.00
- -
48.
Wilmot Road Bridge Construction
20,000.00
- -
Reforestation
2,000.00
Unspecified Land Purchase
150,000.00
- -
TOTAL
$352.150.00
S37,850.00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 20,000.00 - -
I. BOND AND INTEREST FUND
General Obligation Bonds - Sewer
Improvements, 1954, 1960
Principal 40,000.00 30,000,00
Interest 30,788.00 30,788.00
I
1. BOND AND INTEREST FUND - Continued
Municipal Building Bonds, 1956 Issue (Prin.) 10,000.00 10,000.00
Interest 4,150.00 4,150.00
TOTAL $84,938.00 $74,938.00
J. POLICE PENSION FUND
Village's eontti-but 6n,i 17,000.00 17,000,00
K. PUBLIC BENEFITS ,TAX FUND
Payment of Public Benefits 200000.00 - -
SUMMARY OF LEVIES`:
Tota 1, levy •from Tax for Genenall. Corporate Purposes $181,900.00
Levied for Street and Bridge Purposes from
Special Tax-in addition to all other
.taxes.-)as provided by Revised Statutes
Chapter 24, Paragraph 696 -a 37,850.00
Levied from .a Special Tax for payment to the
Police Pension Fund as provided by law,
in addition to a }1 other taxes, -17,000.00
Levied from a Special Tax to pay bonds and .
interest in-addition to all otfier taxes 74,938.00
Levied for Civil Defense purposes from the
proceeds of a special tax as provided by law 1,950.00
TOTAL OF ALL LEVIES 1313,638.00
Section 2. That the Village Clerk if hereby directed ta(.file with the
County Clerks of Lake and Cook,Counties, I llinois, on or
before the second Tuesday of September, A. D. 1963, 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 5th day of,August, 1963.
AYES: Five (5) NAYS: None (0)
APPROVED:
David C. Whitney
Village President
ATTEST:
Village Clerk
-63 -� .
AN ORDINANCE LEVYING TAXES FOR CORPORATE
PURPOSES FOR THE C. UI�REWT FISCAL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1963 AND
ENDING ON THE 30th DAY OF APRIL, 1964, 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. That 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, 1963, and ending
on the 30th day of April, 1964.
A. GENERAL ADMINISTRATION PURPOSES FUND
Amount of To Be
Appropriation Levied
1.
Salaries
95,000-00
80, 000.00
2.
Temporary Employment
20, 000.00
3.
Professional Services
Printing of Ordinances
3,500-00
2.#000.00
C. P. A. Services
6,000.00
4, 000.00
Investigations
4,000-00
-
Other
1,000.00
-
4.
Insurance and Bonds
2,500.00
1,500.00
5.
Engineering & Contract Work
Parking Lot Wall
1.'000.00
--
Partition Changes
250.00
-
Paint Village Hall
500.00
-
'6.
Advertising, Legal & Special
2,500-00
1,000.00
7.
Electricity - Lighting
11000.00
500.00
8.
Telephone & Telegraph
6, 000.00
5,000-00
9.
Maps, Periodicals, Printing
5,000-00
2,500-00
10.
Postage
2, 000.00
1,000.00
11.
Radio Service
200.00
-
12.
Licenses, Plates, Badges
200.00
200.00
13.
New Motor Vehicle
2, 000.00
-
14.
Auto Maintenance
350.00
200.00
15.
Other Equipment Maintenance
1..000.00
500.00
16.
Equipment andlor Furniture
Public Address System
750.00
-
Visual Aids
100.00
-
1
Page 2.
A. General Administration Purposes Fund - Continued
B. POLICE DEPARTMENT
1.
Finance Department
500.00
200.00
2.
.Village Hall
1,500-00
300.00
3•
Village Garage
5,000-00
100.00
4.
Building Department
-111 000. 00
-
17.
Office Supplies
9,000.00
3,500-00
20.
Gasoline & Lubricants
1,000.00
300.00
21.
Fuel and Heat
4,000-00
1,000.00
22.
Building & Ground Maint.
5,000-00
500.00
23.
Wearing Apparel
100.00
-
24.
Dues & Memberships
1,400.00
500.00
25.
Travel & Training
1,800.00
500.00
26.
Land, Rights -of -Way,
3, 000.00
1, 000.00
15.
Lot Payments
125,000-00
-
27.
Chemicals & Cleaning MU
500.00
200.00
28.
Small Tools & Sundry
350.00
100.00
29.
Miscellaneous
500.00
200.00
30.
Equipment Rental
500.00
50.00
31.
Elections
750.00
-
34.
Legal Fees & Retainer
15, 000.00
80000.00
35.
Planning Commission Exp.
Planning Consultant
10, 000.00
3,500-00
36.
Board of Zoning Appeals
500.00
250.00
37.
Board of Building Appeals
200.00
-
38..
Dog Pound Operation
500.00
-
TOTAL $338,950-00
$117,600.00
B. POLICE DEPARTMENT
1.
Salaries
150,000-00
50, 000. 00
2.
Temporary Employment
151-000.00
4,000-00
3•
Professional Services
2, 000.00
500.00
4.
Insurance and Bonds
2,000.00
1,000.00
5•
Engineering Traffic Cons,
500.00
200.00
6.
Publishing Notices
150.00
50.00
7.
Telephone & Telegraph
800.00
400.00
9.
Maps, Periodicals, Printing
500.00
300.00
11.
Radio Service
1, 000.00
500.00
12.
Licenses, Plates, Badges
100.00
50.00
13.
Ne w Motor Vehicle
5,000-00
1,500-00
14.
Auto Maintenance
3, 000.00
1, 000.00
15.
Equipment Maintenance
500.00
100.00
10.
Postage
150-00
50.00
16.
Other New Equipment:
Remote Radio Cor_t.rols
2$0.00
-
Shelves for Radio Room
50.00
-
Other Equipment
1,750-00
-
Training Supplies
500.00
-
D. WATER DEPARTMENT
1.
Salaries
30,000-00 --
2.
Page 3.
7,000-00
3.
Professional Services
B. Police Department - Continued
4.
Insurance and Bonds
17.
Office Supplies
900.00
500.00
18.
.Meters , Parts, Signs
300.00
100.00
20.
Gasoline and Lubricants
3,500.00
2, 000.00
23.-
Wearing Apparel
2, 000.00
1,200.00
R4..
Dues and Memberships
100.00
50.00
25.
Travel and Training
600.00
300.00
28.
Small Tools & Sundry
100.00
50.00
29.
Miscellaneous
500.00
200.00
30 •
Equipment Rental
200.00
100.00
38.
Safety Council
250.00
50.00
39.
Board of Fire and Police
500.00 --
Commissioners
200.00
100.00
TOTAL
$191,900.00
.$64,300-00
C. CIVIL, DEFENSE
43•
Emergency Medical Training 800.00
500-00-
Radiological Training Expense
Equipment: .
Radios & Equipment
450.00.
350.00
Shelter Materials & Equip 800.00
500, 00
Miscellaneous
600.00
600.00
TOTAL
$2,650-00
$1,950-00
D. WATER DEPARTMENT
1.
Salaries
30,000-00 --
2.
Part Time and Overtime
7,000-00
3.
Professional Services
3,500-00
4.
Insurance and Bonds
1,000.00
Engineering Fees
3,000-00
5,
Engineering & Contract .Work
Water Main Extension
80, 000.00
1�aising & Replacing
Hydrants
20000.00
Leal {finder
5,000-00
6.
Advertising, Legal & Special
100.00
7.
Electricity
8, 000.00
8.
Telephone and Telegraph
500.00
9,
Maps, Periodicals, Printing
300.00
10.
Postage
750.00
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
500.00 --
Page 4.
D. Water Department - Continued
15.
Other 'Equipment Maint.
1, 000. 00
16.
New Equipment and/or F urn .
3,000-00
Addressing Machine
G00.00
Bookkeeping Machine
5,000-00
17.
Materials and Supplies
7,500-00
18.
Mdters, Parts, Gauges
10, 000.00
19.
Water Purchases
250, 000.00
20.
Gasoline and Lubricants
600.00
24.
Dues and Memberships
100.00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools & Sundry
300.00
29.
Miscellaneous
20 000.00
30.
Equipment Rentals
200.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond Ord:
Rodding Machine
5,000.00
Principal & Interest
35,800-00
5,000-00
Reserve Charges
11,400.00
5,000-00
Depreciation
3,000-00
TOTAL $475,150.00
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries
35,000-00
2.
, Part Time and Overtime
3,000-00
3.
Professional Services
Engineering Fees
2,500-00
4.
Insurance and Bonds
1,000.00
5.
Engineering & Contract Work
Sewer Cleaning
5,000-00
Sewer Construction
50, 000.00
6.
Advertising, Legal to Sp.
500.00
9.
Maps, Periodicals, Printing
100.00
10.
Postage
500.00
11.
Radio Service
100.00
12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maint.
1,000.00
16.
New Equipment
Rodding Machine
5,000.00
Bookkeeping Machine
5,000-00
17.
Materials and Supplies
5,000-00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
150.00
rAj
P,
i
Page 5.
E. Sewer Department Maintenance - Continued
24. Dues and Memberships
27. Chemicals and Aggregate
28. Small Tools & Sundry
29. Miscellaneous
30. Equipment Rental
31. Bond & Interest (Rev.)
32. Building and Office Rent
33. Sewer Rev. Bond Ordine
Depreciation Fund Exp.
50.00
1,500-00
250.00
1,500-00
500.00
11,500.00
10,000.00
nce
1.200.00
TOTAL $141,650-00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25,000-00
2.
Part Time and Overtime
4,000-00
3.
Professional Services
2, 000.00
4.
Insurance and Bonds
600.00
5.
Engineering Consultation
1,500-00
7.
Electricity
8, 000.00
8.
Telephone and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
100.00
15.
Other Equipment Maintenance
1,200.00
16.
New Equipment
Heater for Control Bldg.
3,000-00
Pick -up Truck
4,000.00
17.
Materials and Supplies
1,500-00
18.
Gauges and Signs
200.00
19.
Water Purchase
300.00
20.
Gasoline and Lubricants
300.00
21.
Fuel and Heat
750.00
22.
Bldg. & Grounds Maintenance
500.00
23.
Weaping Apparel
100.00
25.
Travel and Training
150.00
27.
Chemicals and Cleaning
20000.00
28.
Small Tools & Sundry
150.00
29.
Miscellaneous
750.00
30.
Equipment Rental
500.00
T O TAI, $560850-00
G. STREET AND BRIDGE
1. Salaries
25,000.00
-eo
15, 000.00
Page 6.
G. Street and Bridge - Continued
R.
Part Time and Overtime
10, 000.00
4,000-00
4.
Insurance
2,000.00
1,500.00
5.
Engineering Contract Work
Traffic Light Reconst.
15,000-00
--
Breitling Lot Impr.
500.00
--
Sidewalk Repairs
10, 000.00
2,500-00
Drfld. & Wkgn, Side-
walk Construction
10, 000. 00
--
Curb Reconstruction
3,000-00
--
Kipling, Pine, Osterman
Street Construction
28, 000. 00
--
Dutch Elm Disease Con.
4,000-00
--
7.
Electricity, Street Lighting
831000.00
3,000-00
6.
Advertising
100.00
50.00
9.
Maps, Periodicals, Printing
100.00
50.00
11.
Radio Service
250.00
200.00
12.
Licenses, Plates, Badges
50.00
50.00
14.
Motor Vehicle Maintenance
2P000.00
1,500-00
15.
Other Equipment Maintenance
3,000-00
500.00
16.
New Equipment
Distributor, Tar
2,500-00
--
17.
Materials & Supplies
Street Maintenance
30,000-00
5,000-00
18.
Street Signs
3,000-00
500.00
20.
Gasoline and Lubricants
21000.00
1, 000.00
23.
Apparel
175.00
--
24.
Dues and Memberships
25.00
--
25.
Travel
200.00
--
27.
Chemicals
2,000.00
1,000.00
28.
Small Tools & Sundry
250.00
--
29.
Miscellaneous
5,000-00
--
30.
Rentals & Adm . Charge
10, 000.00
2, 000.00
47.
Paving not covered by
S /A, Village Share
4,000-00
--
48.
Wilmot Road Bridge Const.
20, 000. 00
--
Reforestation
2,000.00
--
Unspecified Land Pur. 150,
000.00
--
TOTAL $352,150.00
H. ILLINOIS MUNICIPAL RETIREMENT FUND
s
Village's Contribution
20, 000.00
$37,650-00
Page 7.
I. BOND AND INTEREST FU.%1T)
General Obligation - Sewer
Improvement Bonds, 1954, 1960
Principal
Interest
40, 000, 00 30, 000.00
50,788.00 30,788.00
Municipal Building Bonds, 1956 Issue
Principal 10$000.00 10, 000.00
Interest 4,150-00 4,150-00
TOTAL $84,938-00 $74,938-00
J. POLICE PENSION FUND
Village's Contribution
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits
SUMMARY OF LEVIES
Total Levy from Tax for General
Corporate Purposes
17,000-00
20,000.00
Levied for Street and Bridge Purposes
from Special Tax in addition to all
other taxes as provided by Revised
Statutes; Chapter 24, Paragraph 696 -a
Levied from a Special Tax for payment to
the Police Pension Fund as provided
by law, in addition to all other taxes
Levied from a Special Tax to pay bonds
and interest in addition to all other
taxes
Levied for Civil Defense purposes from the
proceeds of a special tax as provided
by law.
17,000-00
$181,900.00
37,850-00
17, 000.00
74,938-00
1,950.00
TOTAL OF ALL LEVIES $313,638-00
Page 8.
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. 1963,
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 5th
day of August
1963.
AYES:
F i ve (5)
NAYS:
None (0)
ATTEST:
C��� -7��
Village Clerk
APPROVED:
Village President
v
e
6, 1963
�U
September
Hon. Edward J. Barrett
County Clerk of Cook County
1118 North Clark Street
'Chicago, Illinois
ju
Dear Sir:
r
Enclosed are certified copies of
the Annual Tax Levy
M
Ordinance and the Ordinance
Relative to
Tax Levies for Street
and Bridge Purposes for the
year 1963 for the Village of
Deerfield, Lake and Cook Counties, Illinois.
U
Very truly
yours,
j
Catherine
B. Price
Village
Clerk
"rq
(o)
September 6, 1963
Won. Garfield leaf
County Clerk of Lake County
Court House
Waukegan, Illinois
Dear Si r:
Enclosed are certified copies of the Annual Tax Levy
Ordinance and the Ordinance Relative to Tax Levies for Street
and Bridge Purposes for *the year 1963 for the Village, of
Deerfield, Lake and Cook Counties, Illinois.
Very truly yours.
Catherine B. Price
Village Clerk
1 '
1.
i