O-64-36ORDINANCE No. 0 -64 -36
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES
FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST
DAY OF MAY, 1964 AND ENDING ON THE 30TH DAY OF APRIL,
1965, FOR THE VILLAGE OF,DEERFIELD, LAKE AND COOK
COUNTIES, ILLINOIS.
BE IT ORDAINED by the President and Board of'Trustees of the Village
of Deerfiel4, Lake and Cook Counties, Illinois, that:
Section 1. That a tax.for the following sums of money, or
as much
thereof
as may bq 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
commending
on the
first day of May, 1964, and ending on the
30th day of April, 1965.
A. GENERAL ADMINISTRATION PURPOSES FUND
.
1;-•; r:�:b
Amount of
TO Be
Appropriation
Levied
1.
Salaries
$85,000.00
$65,000.00
2.
Temporary Employment
10,000.00
-
3.
Professional Services
'. " .'•.
Zoning Recodification
3,000.00
-
C.P.A. Services
6,500.00
.3,000.00
Investigations & Studies
4,000.00
-
Other
2,000.00
-.
4.
Insurance and Bonds
4,000.00
2,700.00
'5•
Engineering & Contract Work
Parking Lot Improvement.
30,000.00
-
Partition Changes
300.00
200.00
Village Hall'Expansion Plans
5;000.00
-
General.
1;000.00
-
6.
Advertising, Lega %� Special
3,.500.00
1,500.00
7.
Electricity - Lighting
1,000'.00
500.00
8.
Telephone and Telegraph
5,000.00
.3,500.00
9.
Maps. Periodicals, Printing.
4,000.00
.1,200.00
10.
Postage
2,500.00
.1.400.00
lli.
Radio Service
600.00
100.00
12.
License Plates, Badges
200.00
100.00
13.
New Motor Vehicle
1,000.00
-
14.
Auto Maintenance
2,000.00
750.00
15.
Other Equipment Maintenance
1,000.00
200.00
16.
Equipment and /or Furniture
Public Address System
750.00
-
�' i V i Sufi 1 ci9 i ds
100.00
-
Finance Department
600.00
100.00
Village Hall
800.00
100.00
:'ViE(],,lage Garage
4,000.00
3,000.00
Building Department
800.00
500.00
17.
Office Supplies
8,000.00
3,300.00
20.
Gasoline and Lubricants
2,000.00
300.00
21.
Fuel and Heat
2,000.00
1,200.00
22.
Buildiidg & Ground Maintenance
4,000.00
2,750.00
23.
Wearing Apparel
100.00
50.00
24.
Dues and Memberships
1,500.00
1,000.00
25.
Travel
1;200.00
600.00
26.
Land, Rights of Way
Lot Payments
125,000.00
-
27.
Chemic6ls � Cleaning Mat.
500.00
100.00
28.
Small Tools, Sundry Items
350.00
200.00
29.
Miscellaneous
500.00
-
30.
Equipment Rental
500.00
-
31.
Elections
2,500.00
1,500.00
34.
Legal Fees, Retainer
20,000.00
10,000.00
GENERAL ADMINISTRATION PURPOSES FUND - Continued
35.
Planning Commission
Planning Consultant $
10,000.00
$ 4,000.00
36.
Board of Zoning Appeals
•500.00
250.00
37.
Board of Building Appeals
500.00
-
38.
Dog Pound Operation
500.00
-
39.
Youth Council
1,500.00
-
40.
Sister City Committee
250.00
-
41.
Human Relations Commission
500.00
-
TOTAL $
360,550.00
$ 109,100.00
B. POLICE
DEPARTMENT
1.
Salaries
175,000.00
75,000.00
2.
Temporary Employment
15,000.00
5,000.00
3.
Professional Services
11500.00
500.00
4.
insurance and Bonds
2,500.00
1,200.00
5.
Engineering Contracts
500.00
100.00
6.
Advertising Notices
150.00
100.00
7.
Telephone & Telegraph
1,000.00
500.00
9.
Maps, Periodicals, Printing,
500.00
300.00
I].
Radio Service
1,000.00
750.00
12.
License Plates, Badges
200.00
50.00
13.
New Motor. Vehicles
6,000.00
4,000.00
14.
Auto Maintenance
4,500.00
2,500.00
15.
Equipment Maintenance
500.00
100.00
10.
Postage
100.00
50.00
16.
Other New Equipment
New Radio
1,200.00
800.00
Radar.Unit
1,200.00
800.00
Other-Equipment
1,500.00
-
Training Supplies
500.00
-
17.
Office(Supplies
900.00
500.00
18.
Meters, Parts, Signs
200.00,
50.00
20.
Gasoline and Lubricants
6,000.00
3,000.00
23.
Wearing Apparel
2,500.00
2,000.00
24.
Dues and.Memberships
250.00
50.00
25.
Travel and Training
1,500.00
1;000.00
28.
Small Tools and Sundry
200.00
-
29.
Miscellaneous
500.00
-
30.
Equipment Rental
200.00
150.00
38.
Safety Council
350.00.
250.00
39.
Board of.Fire 9;8.Police Commissioners
500.00
200.00
TOTAL $
225,950.00
$ 98,950.00
C., CIVIL DEFENSE
43. 'Emergency Medical Training 1A0..00 -
Radiological Training Expense
Equipment
Radios and Equipment 300.00
Shelter Materials & Equipment 300.00 -
Miscellaneous 400.00. -
TOTAL $ 1,100.00 -
D. WATER DEPARTMENT
1. Salaries. 35,000.00
2. Part Time S Overtime 7,000.00 -
4. Insurance and Bonds 1,000.00
Engineering Fees 9,000.00 -
1
WATER DEPARTMENT - Continued
5.
Engineering & Contract Work
Water. Main Estension
$ 75,000.00
Raising & Replacing Hydrants
2,000.00
Leakfinder
5,000.00
6.
Advertising, Legal & Special
100.00
7.
Electricity
91000.00
8.
Telephone & Telegraph
500.00
9.
Maps. Periodicals, Printing
500.00
10.
Postage
�'�800.00
11.
Radio Service
100.00
.12.
Licenses, Plates, Badges
50.00
14.
Motor Vehicle Maintenance
- 650.00
15.
Other Equipment Maintenance
1,200.00
16.
New Equipment andior Furniture
Adding Machine
500.00
Leak Detection Unit
500.00
17.
Materials and Supplies
8,000.00
18.
Meters, Parts, Gauges
15,000.00
19.
Water Purchases
275,000.00
20.
Gasoline and Lubricants
800.00
24.
Dues and Memberships
100.00
23.
Wearing Apparel
200.00
25.
Travel and Training
100.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools and Sundry.ltems
300.00
29.
Miscellaneous
2,000.00
30.
Equipment Rental.s
500.00
32.
Office Rental
5,000.00
40.
Water Revenue Bond Ordinance
Principal and Interest
40,000.00
'
Reserve Charges
11,400.00
D. Depreciation
3,000:00
Bank.Agency Fees
250.00
TOTAL $
510,050.00
E. SEWER
DEPARTMENT MAINTENANCE
1.
Salaries
35,000.00
2.
Part Time and Overtime
5,000.00
3.
Professional Services
Engineering Fees
3,500.00
4.
Insurance and Bonds
1,000.00
5.
Engineering and Contract Work
Sewer Cleaning S TV Inspection
5,000.00
6.
Advertising, Legal & Special
200.00
9.
Maps, Periodicals, Printing-
100.00
10.
Postage
500.00
ll.
Radio Service
100.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
750.00
15.
Other Equipment Maintenance
2,500.00
16.
New Euipment
Adding Machine
500.00
New Pump and Motor
800.00
'17.
Materials and Supplies
6,000.00
20.
Gasoline and Lubricants
500.00
23.
Wea r i ng .Appa re 1
150-00
24.
-Dues and Memberships
50.00
27.
Chemicals and Aggregates
1,500.00
28.
Small Tools and.Sundry
250.00
29.
Sewer Construction
11,500.00
31.
Bond 6 Interest (Revenue)
12,000.00
SEWER DEPARTMENT MAINTENANCE - Continued
30.
Equipment Rental
750.00
-
32.
Bui ldi ng S Office Rent
10,000.00
-
33.
Sewer Revenue Bond Ordinance
Depreciation Fund Expense
1,000.00
-
TOTAL $
98',700.00
-
F. SEWAGE
TREATMENT PLANT
1.
Salaries
25,000.00
-
2.
Part Time and Overtime,
5,000.00
-
4.
Insurance and Bonds
750.00
-
5•
Engineering Consultation
3,500.00
-
7.
Electricity
8,000.00
-
$.
Telephone and Telegraph
200.00
-
9•
Maps, Periodicals, Printing
50.00
-
14.
Motor Vehicle Maintenance
150.00
-
15.-
Other Equipment Maintenance
1,750.00
-
16.
New Equipment
Lab Table €, Equipment
1,200.00
-
Pump S Motor Replacement,
5,500.00
-
17.
Mate,ria1s and Supo1ies
2,000.00
-
18.
Gauges and Signs
200.00
-
19..
Water Purchases
350.00
-
20.
Gasoline arid Lubricants
350.00
-
21.
Fuel and Heat
1,000.00
-
22.
Building and Grounds Maintenance
1,200.00
-
23.
Wearing Apparel .
150.00
-
25.
Training and Travel
200.00
-
27.
28.
Chemicals, Cleaning Supplies
Small Tools and Sundry
4,000.00
150.00
-
-
29.
MiscelIaneous
750.00
-
30.
Equipment Rental
500.00
-
TOTAL $
61,950 :00
-
G. STREET
AND BRIDGE
1.
Salaries
40,000.00
20,000.00
2.
Part Time arid Overtime
15,000'. -00
4,000.UO
4.
Insurance
2,000.00
1,000.00
5.
Engineering Contract Work
Widening Hackberry Ave.-
8,000..00
2,000.00
,Breitling Lot Improvement
300,00
-
Sidewalk Repairs
10,000.00
2,500.00
Waukegan Highway, Curb and
Sidewalk
5,000.00
-
Curb Reconstruction
3,000..00
-
Street Construction;
.Chestnut, Hazel, Woodland,
-
Westgate, Stratford
65,000.00
-
Dutch Elm Disease Control
4,000.00
-
6.
Advertising
100.00
-
7.
Electricity Street Lighting
8,000.00
4,000.00
9.
Maps, Periodicals, Printing
1.00.00
-
11.
Radio Service
500,00
100.00
12.
License .Plates, Badges
50.00
-
14.
Motor Vehicle Maintenance
3,000.00
11000.00
15.
Other Equipment Maintenance
4,000.00
750,00
16.
New Equipment
Distributor, Tar
2,500.00
1,000.00
17.
Materials and Supplies
Street Maintenance
50,000.00
10,000.00
18,
Street Signs
3,000,00
500.00
20.
Gasoline and Lubricants
4,000.00
2,000.00
23.'
Wearing Apparel
200.00
-
1
1
STREET AND BRIDGE - Continued
24. Dues and Memberships
25. Travel
27. Chemicals
28. Small Tools and Sundry.
29. Miscellaneous
30. Administrative Overhead
47. Paving not covered by Special Assess-
ments, Village Share
48. . Cedar-Street Bridge Construction
Reforestation
Land Purchase
49. Equipment Rental
TOTAL
25.00.
?200.00
5,000.00
300.00.
5,000.00
10.000.00
15,000.00
30,000.00
2,000.00
150,000.00
2,000.00
$447,275.00
TOTAL LEVY FROM THE TAX.FOR GENERAL CORPORATE PURPOSES
Levied from the Proceeds of a Special Tax in
Addition to All Other Taxes for the following purposes:
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 20,000.00
BOND AND 'INTEREST FUND
General Obligation - Sewer Improvement Bonds
Principal & Interest, 1954 40,000.00
Principal &.Interest, 1960 35,000.00
Municipal Bui.ldfing Bonds, 1956
Principal 10 , 000.00
Interest 4.000.00
TOTAL 89,000.00
i. POLICE PENSION, FUND
Village's Contruction 24,000.00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits ,.15,000.00
Levied for Street and Bridge Purposes from
Special Tax in addition to all other
taxes as provided by Revised Statutes,
Chapter 23, Paragraph 11 -81 -2
Levied from a Special Tax for payment to the PoItce 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
TOTAL OF ALL LEVIES
1,500.00
50.00
$50,400.00
$ 208,050.00
3711,875.00
34,725.00
10,000.00
2,875.00
85;475.00
24,000.00
50,400.00
24,000.00
85,475.00
$ 367,925.00
Section 2. That the Village Clerk is hereby directed to file with the County Clerks
of Lake and Cook County, Illinois, on or before the second Tuesday in September, 1964,
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 17th day of August, 1964.
AYES: 4
ATTEST:
Lt.A'
Village Clerk
APPROVED:
NAYS: 0
I. K. Hearn
Mayor
ORDINANCE NO. 0 -64 -36
AN ORDINANCE LEVYING TAXES FOR CORPORATE
PURPOSES FOR THE CURRENT FISCAL YEAR COM-
MENCING ON THE FIRST DAY OF MAY, 1964 AND
ENDING ON THE 30th DAY OF APRIL, 1965, 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, 1964, and ending
on the 30th day of April, 1965:
A. GENERAL ADMINISTRATION '='URi OSES FUND
Amount of
To Be
Appropriation
Levied
1.
Salaries
$85,000-00
$65,000-00
2.
Temporary Employment
10, 000.00
-
3.
Professional Services
Zoning Recodification
3,000-00
-
C. F.A. Services
6;500.00
3,000-00
Investigations & Studies
4; 000.00
-
Other
2, 000.00
4.
Insurance and Bonds
4,000-00
2,700-00
5.
Engineering & Contract Work
Parking Lot Improvement
30,000-00
-
Partition Changes
,300:00
200.00
Village Hall Expansion Flans 5,000-00
-
General
I)-1000.00
-
6.
Advertising, Legal _& Special
3)1500.00
1, 500: 00
7.
Electricity - Lighting
1, 000.00
.500; 00
8.
Telephone and Telegraph
5,000-00
3,500-00
9.
Maps, Periodicals, Printing
4,000000
1,200 00
10.
Postage
2,500-00
1,400-00
11.
Radio Service
600.00
100.00
12.
License Plates, Badges
200.00
100.00
13.
New Motor Vehicle
1, 000.00
-
14.
Auto Maintenance
2, 000.00
750.00
15.
Other Equipment Maintenance
1, 000.00
200.00
16.
Equipment andlor Furniture
Public Address System
750.00
--
Visual Aids
100.00
-
Finance Department
600.00
100.00
Page 2.
A. GENERAL ADMINISTRATION PURP'OS'ES FUND - Continued
16. Equipment andlor Furniture
TOTAL $360,550.00
B. POLICE DEPARTMENT
100.00
3,000-00
500.00
3,300-00
.300.00
1, 200.00
2,750-00
50.00
1j'00-0.00
600.00
100.00
200.00
1,500.00
10,000.00
4,000-00
250.00
$109,100.00
1 .
Village Hall
809. 00
75,000-00
Village Garage
4,000-00
15,000-00
Building Department
800.00
17.
Office Supplies
8, 000.00
20.
Gasoline and Lubricants
2, 000. 00
21.
Fuel and Heat
2,000.00
22.
Building & Ground Maintenance 4,000-00
23.
Wearing Apparel
100.00
24.
Dues and Memberships
1,500.00
25.
Travel
1,200.00
26.
Land, Rights of Way,
300.00
11.
Lot Payments
125,000-00
27.
Chemicals & Cleaning Mat.
500.00
28.
Small Tools, Sundry Items
350.00
29.
Miscellaneous-
500.00
30.
Equipment Rental
500.00
31.
Elections
2.9500-00
34.
Legal Fees, Retainer
20J-000.00
35.
Planning Commission
50.00
Planning Consultant
10, 000.00
36.
Board of Zoning Appeals
500.00
37.
Board of .Building Appeals
500.00
38.
Dog Pound Operation
500.00
39.
Youth Council
1,500.00
40.
Sister City Committee
250.00
41.
Human Relations Commission
500.00
TOTAL $360,550.00
B. POLICE DEPARTMENT
100.00
3,000-00
500.00
3,300-00
.300.00
1, 200.00
2,750-00
50.00
1j'00-0.00
600.00
100.00
200.00
1,500.00
10,000.00
4,000-00
250.00
$109,100.00
1 .
Salaries
175,000-00
75,000-00
2.
Temporary Employment
15,000-00
5,000-00
3.
Professional Services
1,500-00
500.00
4.
Insurance and Bonds
2,500-00
1'.200.00
5.
Engineering Contracts
500.00
100.00
6.
Advertising Notices
150.00
100.00
7.
Telegraph & Telephone
1, 000.00
500.00
9.
Maps, Periodicals, Printing
500.00
300.00
11.
Radio Service
1, 000.00
750.00
12.
License Plates, Badges
200.00
50.00
13.
New Motor Vehicles
6, 000.00
4, 000.00
14.
Auto Maintenance
4,500.00
2,500-00
15.
Equipment Maintenance
500.00
100.00
10.
Postage
100.00
50.00
Page .3•
B. POLICE DEPARTMENT
16. Other New Equipment:
D. WATER DEPARTMENT
1.
New Radio
1, 200. 00
800.00
Part Time & Overtime
Radar Unit
1,200.00
800.00
1,000.00 -
Other Equipment
1,500-00
-
5.
Training, Supplies
500.00
-
1 7.
Office Supplies
900.00
500.00
18.
Meters, Parts, Signs
200.00
50.00
20.
Gasoline and Lubricants
6$000.00
3,000-00
23.
110earing Apparel
2,500-00
2, 000.00
24.
Dues and Memberships
250.00
50.00
25.
Travel and Training'
1,500-00
1, 000.00
28.
Small Tools and Sundry
200:00
-
29.
Miscellaneous
500.00
-
,30 .
Eq uipm ent Rental
200.00
150.00
38.
Safety Council
350.00
250.00
.39.
3d. of Fire & Police Comm. 500.00
200.00
TOTAL $225,950-00
$98,950-00
C. CIVIL DEFENSE
43.
Emergency Medical Training
100.00
-
Radiological Training Expense
Equipment:
Radios and Equipment
300-00
-
Shelter Materials & Equipment 300-00
-
Miscellaneous
400-00
-
TOTAL
$1,100.00
-
D. WATER DEPARTMENT
1.
Salaries
35,000-00 -
2.
Part Time & Overtime
7,000-00 -
4.
Insurance and Bonds
1,000.00 -
Engineering Fees
9,000.00 -
5.
Engineering & Contract Work
TV,/ &ter Main Extension
75,000-00 -
Raising & Replacing '
Hydrants
2, 000.00 -
Leakfinder
5,000-00 -
6.
Advertising, Legal & Special
100.00 -
7.
Electricity
9,000.00 -
8.
Telephone & Telegraph
500.00 -
9.
Maps, Periodicals, Printing
500.00 -
Page 4. 1 '
D. L17ATER DEPARTMENT - Contirued
10.
Postage
800.00
11.
Radio Service
100.00
12.
License Plates, Badges
50.00
14.
Motor Vehicle Maintenance
650.00
15.
Other Equipment Maintenance
10200.00
16.
New Equipment andlor Furn.
Sewer Cleaning & TV Insp.
Adding Machine
500.00
Advertising, Legal & Special
Leak Detection Unit
500.00
17.
Materials and Supplies
8, 000.00
18.
Meters, Parts, Gauges
15,000-00
19.
Water Purchases
275,000-00
20.
Gasoline and Lubricants
800.00
24.
Dues and Memberships
100.00
23.
Wearing Apparel
200.00
25.
Travel and Training
100.00
27.
Chemicals and Aggregate
500.00
28.
Small Tools & Sundry Items
300.00
29.
Miscellaneous .
2,000.00
30.
Equipment Rentals
500.00
32.
Office Rental
5,000-00
40.
Water Revenue Bond 01-di
Principal and Interest
40, 000.00
Reserve Charges
11,400.00
Depreciation
3,000-00
Bank Agency Fees
X0.00
$510.9050-00
E. SEWER DEPARTMENT MAINTENANCE
1.
Salaries 35,000-00 -
2.
Part Time and Overtime
5,000.00 -
3.
Professional Services
Engineering Fees
3,500-00 -
4.
Insurance and Bonds
1,000.00 -
5.
Engineering and Contract Work
Sewer Cleaning & TV Insp.
5,000.00 -
6.
Advertising, Legal & Special
200.00 -
9.
Maps, Periodicals, Printing
100.00 -
10.
Postage
500.00 -
11.
Radio Service
100.00 -
12.
License Plates, Badges
50:00 -
14.
Motor Vehicle Maintenance
750.00 -
15.
Other Equipment Maintenance
2,500.00 _
Page 5.
E. SEWER DEPARTMENT N;1.I1ZTT!2;_ \1 NCE - Continued
16. New Equipment
TOTAL $98,700.00
F. SEWAGE TREATMENT PLANT
1.
Adding Machine
500.00
R.
New Pump and Motcr
800.00
17..
Materials and Supplies
619000.00
20.
Gasoline and Lubricants
500.00
23.
Wearing Apparel
150.00
24.
Dues and Memberships
50.00
27,
Chemicals and Aggregate
1,500-00
28.
Small Tools and Sundry
250.00
29.
Sewer Construction
11,500-00
31.
Bond & Interest (Revenue)
12, 000.00
30.
Equipment Rental
750.00
32.
Building & Office Rent
10, 000.00
33.
Sewer Revenue Bond Ord.
2, 000.00
18.
Depreciation Fund Expense
1,000.00
TOTAL $98,700.00
F. SEWAGE TREATMENT PLANT
1.
Salaries
25, 000.00
R.
Part Time and Overtime
5,000-00
4.
Insurance and Bonds
750.00
5.
Engineering Consultation
3,500-00
7.
Electricity
81F 000.00
8.
Telephone and Telegraph
200.00
9.
Maps, Periodicals, Printing
50.00
14.
Motor Vehicle Maintenance
15.0.00
15.
Other Equipment Maintenance
1, 750.00
16..
New Equipment
Lab Table . & Equipment
13-200.00
Pump & Motor Replacement
5,500-00
17.
Materials and Supplies
2, 000.00
18.
Gauges and Signs
200.00
19.
T47ater Purchases
350.00
20.
Gasoline and Lubricants
350.00
21.
Fuel and Heat
1, 000.00
22.
Building & Grounds Maint.
1, 200.00
23.
Wearing Apparel
150.00
25.
Travel and Training
200.00
27.
Chemicals, Cleaning Supplies
4,000-00
28.
Small Tools & Sundry
150.00
29.
Miscellaneous
750.00
30.
Equipment Rental
500.00
TOTAL $61, 950. 00
Page 6.
G. STREET AND BRIDGE
1.
Salaries
40, 000.00
20, 000.00
2.
Part Time and Overtime
15,000-00
4,000-00
4.
Insurance
2,000.00
1,000.00
5.
Engineering Contract V: ork
' idening Hackberry Ave.
8, 000.00
2, 000.00
Breitling Lot Improvement
300.00
-
Sidewalk Repairs
10, 000.00
2,500-00
Waukegan Highway, Curb
and Sidewalk
5,000-00
-
Curb Reconstruction
3,000-00
-
Street Construction:
Chestnut, Hazel, T''rood-
land, TA,estgate, .cAratford 65, 000.00
-
Dutch Elm Disease Control
4,000-00
-
6.
Advertising
100.00
-
7.
Electricity, Street Lighting
8, 000.00
4,000-00
9.
Maps, Periodicals, Printing
100.00
-
11.
Radio Service
.500.00
100.00
12.
License �'-1lates, Badges
50.00
-
14.
Motor Vehicle Maintenance
3,000-00
1,000.00
15.
Other Equipment Maintenance
4, 000.00
750.00
16.
New Equipment
Distributor, Tar
2,500.00
1,000.00
17.
Materials and Supplies
Street Maintenance
50, 000.00
10, 000.00
18.
greet Signs
3,000-00
500.00
20.
Gasoline and Lubricants
4,000-00
20000.00
23.
Wearing Apparel
200.00
-
24.
Dues and Memberships
25.00
-
25.
Travel
200.00
-
27.
Chemicals
5,000-00
1,500-00
28.
Small Tools & Sundry
300.00
50.00
29.
Miscellaneous
5,000-00
-
30.
Administrative Overhead
10P000.00
-
47.
Paving not covered by Special
Aaz( -usm ents, Village Share
15,000-00.
-
48.
Cedar Street Bridge C'onst.
30,000-00
-
Reforestation
2,000.00
-
Land Purchase
150, 000.00
-
49.
Equipment Rental
2.000.00
TO TAL $447,
275.00
$50,400-00
Page 7.
Total levy from the tax for General Corporate Purposes $208,050-00
Levied from the Proceeds of a Special Tax in
.Addition to all Other Taxes for the following purposes:
H. ILLINOIS MUNICIPAL RETIREMENT FUND
Village's Contribution 20, 000.00 -
I. BOND AND INTEREST FUND
General Obligation - Sewer
Improvement Bonds:
Principal & Interest, 1954 40, 000.00 37,875-00
Principal & Interest, 1960 35,000-00 34,725-00
Municipal Bldg. Bonds, 1956
Principal 10, 000.00 10, 000.00
Interest 4,000-00 2, 87,x - 00
TOTAL $89,000.00 $85,475-00
J. POLICE PENSION FUND
Village's Contribution 24, 000.00 24,000-00
K. PUBLIC BENEFITS TAX FUND
Payment of Public Benefits 15,000-00 -
Levied for Street and Bridge Purposes
from Special tax in addition to all
other taxes as provided by Revised
Statutes, Chapter 24, Paragraph 11 -81 -2 50,400-00
Levied from a Special Tax for payment to
the Police Pension Fund as provided by
law, in addition to . all other taxes 24, 000.00
Levied from a Special Tax to pay bonds
and interest in addition to all other taxes 85,475-00
Levied for Civil Defense purposes from the
proceeds of a special tax as provided by law -
TOTAL OF ALL LEVIES $-367,9.25-00
Page 8.
Section 2. That the Village Clem is hereby directed to file with the
County Clerks of .Lake an: -! Cook Counties, Illinois, on
or before the seco_id Tuesuay in September, A.J. 19640
a copy, of this ordinance duly certified by said Village Clerk.
Section 3. That this ordinance shall be in full force and effeQt from
and after its ,passage and approval.
PASSED: This 17th day of August 1964.
AYES: 4 NAYS: 0
ATTEST: APPROVED:
73 <::::?14 (:� A
Village Clerk ^� ___ �� i✓-ayor
STATE OF ILLINOIS )
SS
COUNTY OF LAKE )
The undersigned hereby certifies that she is the duly
elected, qualified and acting Village Clerk of the Village of
Deerfield, Lake and Cook Counties, Illinois, and that the
attached is a true and accurate copy of an Ordinance passed
by the President and Board of Trustees of the said Village at
a regular meeting thereof on August 17th, 1964.
SEAL
Dated this 20th day of August, 1964.
Catherine B. Price
Village Clerk
INSTRUCTIONS TO DELIVERING EMPLOYEE
Deliver ONLY to El Show address where
addressee delivered
(Additional charges required for these services)
RECEIPT
Received the numbered article described on other side.
SIGNATURE OR NAME OF ADDRESSEE (must always be filled on)
L(iC G'
R.
I
M*MTURE 01 ADDRESSE 5 NT, IF ANY
DATe DELIVERED SH WHERE DELIVERED (only if requested)
c55 16 71548 3 F cFo
POST OFFICE DEPARIMINT PKHAI;�y,��ir`�Art USr TO AVOID
e ornelar e v CIST r, $aoo
AUG
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JF.
1..•�
ILL-
• . ,dab
IN�JCTIONS• Fill In Items below and complete
instructions on other side, if applicable Moisten gummed
ends, attach and hold firmly to back ofarucle Print on
RETURN
front of article RETURN RECEIPT REQUESTED.
10*0 TO
REGISTERED NO.
NAME OF SENDER
CERTIFIED NO.
/6 d
STREET AND NO, & P. O. BOX
A4
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,, .,
NSURED NO.
CITY, ZONE AND STATE
! J C55— IS- 71549 -5 —F
638
EDWARD J. BARRETT
County Clerk
/LOOK
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W �
• �I t N O�
COUNTY CLERK
COOK COUNTY, ILLINOIS
CHICAGO Z
September 1,1964
Mrs. Catherine B. Price
Village Clerk, Village of Deerfield
850 Waukegan Road
Deerfield,Illinois.
Dear Mrs. Price:
r
I herewith acknowledge receipt of your letter of August 28th
containing therein duly certified copies of the following:
GEORGE S. SMITH
Deputy County Clerk
1. Annual Tax Levy Ordinance
2. Ordinance concerning levy for Street and Bridge
3. Ordinance on Abatement of Municipal Building Bond Tax for 1964
4. Ordinance on Abatement of Sewer Improvement Bond Tax for 1964.
Ordinances as set forth above have been placed on file in this office
under date of August 31,1964.
Very truly yours,
/COUNTY CLERK OF C K COUNTY,ILLINOIS.
STATE OF ILLINOIS
)
COJ13Ty Or LADLE )
Ss
The undorsIgned hore:by cortifios that she is the duly
enected, quail fled and acting Village Clerk of the Vi11age of
%xU '.;ld, LnOW, and Ccok Counties, Illinois, and that the
attached Is a true and accurate copy of an Ordinarcc passed
by :ho "resident and Qoard of Trustees of the said Village at
a regular meeting thereof on August 17th, 1964,
SEAL
Dated this 19th day of August, 1154.
Catherine B. Mce
Village Clcrk
I .�
August 28, 1964
Hon, Edward J. Barrett .
County Clerk of Cook County
118 North Clark Street
Chicago, Illinois
Dear Si r:
Enclosed are certified copies of ordinances relating to tax
levies for the year 1964 for the Village of Deerfield, Lake and
Cobk Counties, Illinois, as follows:
Annual Tax Levy Ordinaoce
2. Ordinance Relative to Tax Levies for Street and Bridge Papposes
i'
3. Ordinance Abating.Municipal Building Bond Tax for 1964
4. Ordinance Abating SEwer Improvement Bond Tax for 1964.
Very truly yours,
Catherine B. Price
i
Village Clerk
it /