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O-65-32ORDINANCE NO, 0 -65-32 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1965, AND ENDING ON THE 30TH DAY OF APRIL, 1966, 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. 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, 1965, and ending on the 30th day of April, 1966. A. GENERAL ADMINISTRATION PURPOSES FUND Amount of .To Be Appropriation Levied 1. Salaries $ 85,000.00 $ 68,000.00 2. Temporary Employment 101000.00 - 3. Professional Services Zoning Recodification 3,000.00 - C.P.A. Services 6,500.00 3,200.00 Investigations S Studies 4,000.00 - Other. 2,000.00 - 4. Insurance and Bonds 6,000.00 3,000.00 5. Engineering and Contract Work Parking Lot Improvement 30,000.00 - Partition Changes 300.00 - Village Hall Expansion Plans 5,000.00 - General - 1,000.00 - 6. Advertising, Legal & Special 3,500.00 1,500.00 7. Electricity - Lighting 1,000.00 500.00 8. Telephone t Telegraph 5,000.00 3,500.00 9. Maps, Periodicals, Printing 4,000.00 1,200.00 10. Postage. 2,500.00 1,200.00 11. Radio Service 1,000.00 200.00 12. Licenses, Plates, Badges 300.00 50.00 13. New Motor Vehicle 2,000.00 - 14. Auto Maintenance 2,000.00 100.00 15. Other Equipment Maintenance 1,000.00 100.00 16. Equipment and /or Furniture Public Address System 750.00 - Visual Aids 100.00 - Finance Department 600.00 - Tape Recorder 300.00 - Typewriter 300.00 - Village Hall 800.00 100.00 Village Garage 2,000.00 500.00 Building Department 800.00 100.00 17. Office Supplies 6,000.00 2,500.00 20. Gasoline and Lubricants 1,000.00 200.00 21. Fuel and Heat 2,500.00 1,200.00 22. Building & Ground Maintenance 4,000.00 500.00 23. Wearing .Appa re 1 100.00 - 24. Dues and Memberships 1,500.00 500.00 25. Travel 10-200.00 300.00 26. Land, Rights of Way, Lot Payment 125,000.00 - 27. Chemicals S Cleaning Matl. 800.00 100.00 28. Small Tools, Sundry Items 350.00 - 29. Miscellaneous 500.00 - 30. Equipment Rental 500.00 - 31. Elections 2,500.00 - 34. Legal Fees and Retainer 20,000.00' 12,000.00 r A. GENERAL ADMINSTRATION PURPOSES. FUND,- Continued 35. Planning Commi -ssion Expenses Planning Consultant 36. Board of Zoning Appeals 37. Board of Building Appeals 38. Dog Pound Operation 39 . ' You tl) Council 40. Sister City Committee 41. Human Relations Commission TOTA L B. POLICE DEPARTMENT 8,000.00 500.00 500.00 500.00 1,500.00 250.00 500.00 2,000.00 200.00 100.00 $358,450.00: $102,850.00 1. Salaries $175,000.00 $80,000.00 2. Temporary Employment 20,000.,00 5,000.00 3. Professional Services 1,500.00 500.00 4. Insurance and Bonds 4,500.00 1,000.00 5. Engineering Contracts 500.00 100.00 6. Advertising Notices 300.00 50.00 7. Telephone and Telegraph 1,000.00 500.00 9. Maps, Periodicals, Printing 600.00 200.00 11. Radio Service 1,000.00 500.00 12. License.Plates, Badges 200.00 50.00 13. New Motor Vehicles 10,500.00, 7,000.00 14. Auto Mai.ntenance 6,000.00 3,500.00 15. Equipment Maintenance 500.00 100.00 10. Postage. 400.00 .50.00 16.1 Other New Equipment New Radio 1,200.00 Radar, Unit 1,500.00 800.00 Other. Equipment 1,500.00 - Training Supplies 750.00 250.00 17. Office Supplies 2,500.00 500.00 18. Meters,.Parts, and Signs 300.00 .50.00 20. Gasoline and Lubricants 6,000.00 3.,000.00 23. Wear'ing .Apparel 3,500.00. 2,500.00 24. Dues and Memberships 250.00 .50.00 25. Travel and Training 1,500.00 7.50.00 28: Small,Tools, Sundry Items 200.00 - 29. Miscellaneous : 500.00 .- 30. Equipment Rental 200.00 1.50.00 38. Safety Council 500.00 1:00:00.. 39. Fire and Police Commissioners 500.00 200.00 . . TOTAL $242,900.00 $106,900.00 C. CIVIL DEFENSE. 43. Emergency Medical Training 100.00 - Radj.ologi_cal Training Expense Equipment: Radios and Equipment 1,500.00 - Shelter Materials 300.00 Generating Equipment 2,500.00 -' . Mi.scel laneous 400.00 - TOTAL $3,800.00 - D. WATER DEPARTMENT 1. Salaries 35,000.00 - 2. Part Time & Overtime 7,000.00 - 4. Insurance and Bonds 1,800.00 - Engineering Fees 9,000.00 - 1 1 1 0 5. Engineering & Contract Work Water Main Extension 75,000.00 - Raisi.ng & Replacing Hydrants 2,000.00 - Lea kf. i nde r 5,000-00 - 6. Advertising, Legal & Special 100.00 - 7. Electricity 9,000.00 - 8. Telephone S Telegraph 500.00 - 9. Maps, Periodicals, Printing 500.00 - 10. Pastage 800.00 H. Radio Service 300.00 - 12. License Plates, Badges '50.00 - 14. Motor Vehicle Maintenance 650.00 - 15. Other Equipment Maintenance 2,600.00 - 16. New Equi.pment and /or Furniture New Pump 500.00 - New Motor Vehii.c 1 e 3,000-06 - 1/3 Cost of Backhoe 3,500.00 - Tappi.ng Machine 500.00 - 17. Materials and Supplies 8,000.00 - 18. Metees,.Parts, Gauges 25,000.00 - 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 Rental 500.00 - 32. Office Rental 5,000.00 - 40. Water Revenue Bond Ordinance Principal and Interest 400120.00 - Reserve Charges 11,400.00 Depreciation 3,000-00 Bank Agency Fees 250.00' - TOTAL .5529,070.00 - E. SEWER DEPARTMENT MAINTENANCE 1. Salaries 45,000.00 - 2. Part Time and Overtime 5,000.00 - 3. _ Professional Services Engineering Fees 7,500.00 - 4. Insurance and Bonds 1,000.00 - 5• Engineering & Contract Work Sewer Cleaning S TV Inspection 7.,500.00 - 6. Advertising, Legal & Special 200.00 . - 9•. Maps, Periodicals, Printing 1:00.00 - 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 - 16. New Equipment 1/3 Cost of Backhoe 3,500.00 New Pump and Motor 4,800.00 - 17. Materials and Supplies 7,500.00 - 20. Gasoline and Lubricants 500.00 - 23. Wearing Apparel 300.00 - 24. Dues and Memberships 50.00 - 27. Chemicals and Aggregate 1,500.00 - 28. Small Tools, Sundry Items .250.00 - 29.' Sewer Construction 50,000.00 - 30. Equipment Rental 750.00 - 31. Bond and Interest (Revenue) 11,755.00 - 32. Building and Office Rent 109000.00 - 33• Sewer Revenue'Bond Ordinance Depreciation Fund Expense 5,000.00 - TOTAL $166,105.00 - F. SEWAGE TREATMENT PLANT 1. Salaries 25,000.00 2. Park Time and Overtime 5,000.00 4. Insurance and Bonds 1,500.00 5• Engineering and Consultation 3,500.00 7. Electricity 8,000.00 8.- Telephone and Telegraph 300.00 9. Maps, Periodicals, Printing 50.00 14. Motor Vehicle Maintenance 250.00 15. Other Equipment Maintenance 4,000.00 16. New Equi.pment Odor Control Equipment 5,000.00 1/3 Cost of Backhoe 3,500.00 17. Materials and Supplies 2,500.00 18. Gauges and Signs 200.00 19. Water Purchases 500.00 20. Gasoline and Lubricants 350.00 21. Fuel and Heat 3,000.00 22. Building S Grounds Maintenance 1,200.00 23. Wea r i ng .Appa re 1 150.00 25. Travel and Training '200.00 27. Chemicals and Cleaning Supplies 8,000.00 28. Small Tools, Sundry Items 150.00 29. Miscellaneous 750.00 30. Equipment Rental 500.00 TOTAL $73,600.00 G. STREET AND BRIDGE 1. Salaries 409000.00 2. Part Time and Overtime 15,000.00 4. Insurance 3,500.00 5. Engineering Contract Work Breitling Lot 300.00 Sidewalk Repairs 10,000.00 Dangerous Branch and Tree Pruning 2,000.00 Curb Reconstruction 3,000.00 Resurfacing Osterman, Grove, Park, Jonquil, Forest, and Elm Streets 8,000.00 Dutch Elm Disease Control 4,000.00 6. Advertising 100.00 7. Electricity, Street Lighting 9,500.00 9. Maps, Periodi',cals, Printing. 100.00 11. Radio Service 500.00 12. License Plates, Badges 50.00 14. Motor Vehicle Maintenance 3,000.00 15. Other Equipment Maintenance 5,000.00 16. New Equipment Patching Roller 2,000.00 1/3 Cost of Backhoe 3,500.00 New Trucks 7,500.00 Hammer Knife Mower 1,000.00 17. Materials and Supplies Street Maintenance 50,000.00 18. Street Signs 3,000.00 20. Gasoline and Lubricants 4,000.00 23. Wearing Apparel 200.00 24. Dues and Memberships :50.00 25. Travel 250.00 27. Chemicals 6,500.00 28. Small Tools, Sundry Items 300.00 29. Miscellaneous 5,000.00 30. Administrative Overhead 10,000.00 47. Paving not covered by S/A Village Share 15,000.00 20,000.00 4,•000.00 1,000.00 2,500.00 1,000.00 500.00 2,000.00 4,500.00 1.00.00 1,000.00 1 , 5.00.00 1,000.00 2,000.00 4,000.00 300.00 10,000.00 500.00 1 , 5.00.00 2,500.00 L� 1 1 G. STREET AND BRIDGE - Continued 48. Cedar Street Bridge Const. 309000.00 - -Village Reforestataion 2,000.00 - Land Purchase 150,000.00 - TOTAL $396,250.00 $59,900.00 H. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution 17,000.00 17,000.00 I. BOND AND INTEREST FUND General Obligation - Sewer Improvement: Bonds Prinitpal S Interest, 1954 38,250.00 42,062.50 Principal & Interest, 1960 35,043.75 39,087.50 Munici.paU-aBui;ldiingaBonds -1956 Issue Principal- 10,000.00 100000.00 Interest 4,000.00 2.550.00 TOTAL $87,293.75 $93,700.00 P. POLICE PENSION FUND Village's Contribution 21,000.00 24,000.00 K. PUBLIC BENEFITS TAX FUND Payment of Public Benefits 16,500.00 15,000.00 SUMMARY OF LEVIES Total Levy from Tax for General Corporate Purposes $209,750.00 Levied from a special tax for payment:to_;the Illinois Municipal Employees Retirement Fund as provided by law, in addition to all other taxes 17,000.00 Levied from a special tax to pay bonds and interest, in addition to all other taxes 93,700.00 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 Public Benefits under special assessment proceedings 15,000.00 Levied for Street and Bridge Purposes 59,900.00 TOTAL OF ALL LEVIES °$419.,350.;00 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. 1965, a copy ri of this ordinance duly certified by said Village Cderk. Section 3. That this ordinance shall be in full force and effect from and after its passage and approval. PASSED!. This 2nd day of August, 1965. AYES: Four (4) NAYS: Norte (0) ATTEST: Village Clerk APPROVED: H. Ross Finney Mayor 1 II I, LJ ORDINANCE NO. 0 -65-32 AN ORDINANCL LEVYING TAXES FOR LORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COM- MENCING ON THE FIRST DAY OF MAY, 1965, AND ENDING ON THE 30th DAY OF APRIL, 1966, 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. 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 pur- poses specified against all taxable property in the Village for the fiscal year commencing on the first day of May, 1965, and ending on the 30th day of April, 1966. A. GENERAL ADMINISTRATION PURPOSES FUND Amount of To Be Appropriation Levied 1. Salaries $85,000-00 $68, 000.00 2. Temporary Employment 10, 000.00 - 3. Professional Services Zoning Recodification 3,000-00 - C. P.A. Services 6,500-00 3,200-00 Investigations & Studies 4,000-00 - Other 2, 000.00 - 4. Insurance and Bonds 6, 000.00 3,000-00 5. Engineering and Contract Work Parking Lot Improvement 30, 000.00 - Partition Changes 300.00 - Village Hall Expansion Plans 5,000-00 - General 1,000.00 - 6. Advertising, Legal & Special 3,500-00 1,500-00 7. Electricity - Lighting 1,000.00 500.00 8. Telephone & Telegraph 5,000-00 3.,500-00 9. Maps, Periodicals, Printing 4,000-00 1,200.00 10. Postage 2,500-00 1, 200.00 11. Radio Service 1, 000.00 200.00 12. Licenses, Plates, Badges 300.00 50.00 13. New Motor Vehicle 2J.000.00 - 14. Auto Maintenance 2,000.00 100.00 15. Other Equipment Maintenance 1, 000.00 100.00 16. Equipment andlor Furniture Public Address System 750.00 - Visual Aids 100.00 - Finance Department 600.00 - Tape Recorder 300.00 Type writer 300.00 - . Page 2. A. GENERAL ADMINISTRATION PURPOSES FUND - Continued 16. Equipment andlor Furniture Village Hall 800.00 100.00 Village Garage 2, 000.00 500.00 Building Department 800.00 100.00 17. Office .Supplies 6,000.00 2,500-00 20. Gasoline and Lubricants 1, 000.00 200.00 21. Fuel and Heat 2,500-00 1,200.00 22. Building & Ground Maintenance 4,000-00 500.00 23. Wearing Apparel 100.00 - 24. Dues and Memberships 1,500-00 500.00 25. Travel 1,200.00 300.00 26. Land, Rights of Way, Lot Payments 125,000-00 - 27. Chemicals & Cleaning Matl. 800.00 100.00 28. Small Tools, Sundry Items 150.00 - 29. Miscellaneous 500.00 30. Equipment Rental 500.00 - 31. Elections 2,500-00 - 34. Legal Fees and Retainer 20, 000.00 12, 000.00 35. Planning Commission Expense Planning Consultant 8P000.00 2, 000.00 36. Board of Zoning Appeals 500.00 200.00 37. Board of Building Appeals 500.00 100.00 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 $358,450.00 $102,850-00 B. POLICE DEPARTMENT 1. Salaries $175,000-00 $80,000.00 2. Temporary Employment 20, 000.00 5,000-00 3. Professional Services 1,500-00 500.00 4. Insurance and Bonds 4,500.00 1,000.00 5. Engineering Contracts 500.00 100.00 6. Advertising Notices 300.00 50.00 7. Telephone and Telegraph 1, 000.00 500.00 9. Maps, Periodicals, Printing 600.00 200.00 11. Radio Service 1, 000.00 500.00 12. License Plates, Badges 200.00 50.00 13. New Motor Vehicles 10,500.00 7,000.00 14. Auto Maintenance 6,000.00 3,500-00 15. Equipment Maintenance 500.00 100.00 10. Postage 400.00 50.00 Page 3. r B. POLICE DEPARTMENT Continued 16. . Other New Equipment TOTAL $242,900.00 C. CIVIL DEFENSE 43. Emergency Medical Training Radiological Training Expense Equipment Radios and Equipment 1,500.00 Shelter Materials 300.00 Generating Equipment 2,500-00 Miscellaneous � 400.00 100.00 TOTAL D. WATER DEPARTMENT 1, Salaries 2. Part Time & Overtime 4. Insurance and Bonds Enginee -ing Fees 5. Engineering & Contract Work Water Blain Extension Raising & replacing hydrants L eakfind er 6. Advertising, Legal & Special 7. Electricity 8. Telephone & Telegraph 9. Maps, Periodicals, Printing $3,800.00 35,000.00 7,000.00 1, 800.00 9,000.00 75,000-00 2, 000.00 5,000-00 100.00 9,000.00 500.00 500.00 800.00 250.00 500.00 50.00 3,000-00 2,500-00 50.00 750.00 150.00 100.00 200.00 $1 o6, 900.00 Ne w Radio 1,200.00 Radar Unit 1,500-00 Other Equipment 1,500-00 Training Supplies 750.00 17. Office Supplies 2,500-00 18. .Meters, Parts, and Signs 300.00 20. Gasoline and Lubricants 6,000.00 23. Wearing Apparel 3,500-00 24. Dues and Memberships 250.00 25. Travel and Training , 1,500-00 28. Small Tools, Sundry Items 200.00 29. Miscellaneous 500.00 30. Equipment Rental 200.00 38. Safety Council 500.00 39. Fire and Police Commissioners 500.00 TOTAL $242,900.00 C. CIVIL DEFENSE 43. Emergency Medical Training Radiological Training Expense Equipment Radios and Equipment 1,500.00 Shelter Materials 300.00 Generating Equipment 2,500-00 Miscellaneous � 400.00 100.00 TOTAL D. WATER DEPARTMENT 1, Salaries 2. Part Time & Overtime 4. Insurance and Bonds Enginee -ing Fees 5. Engineering & Contract Work Water Blain Extension Raising & replacing hydrants L eakfind er 6. Advertising, Legal & Special 7. Electricity 8. Telephone & Telegraph 9. Maps, Periodicals, Printing $3,800.00 35,000.00 7,000.00 1, 800.00 9,000.00 75,000-00 2, 000.00 5,000-00 100.00 9,000.00 500.00 500.00 800.00 250.00 500.00 50.00 3,000-00 2,500-00 50.00 750.00 150.00 100.00 200.00 $1 o6, 900.00 Page 4. Salaries r D. WATER DEPARTMENT - Continued 10. Postage 800.00 11. R"dio Service 300.00 _ 12. License Plates, Badges 50.00 _ 14. Motor Vehicle Maintenance 650.00 _ 15. Other Equipment Maintenance, 2,600.00 _ 16. New Equipment and /or Furniture 6. New Pump 500.00 _ 9. New Motor Vehicle 3,000-00 - 10. 113 Cost of Backhoe 3,500-00 _ 11. Tapping Machine 500.00 - 17. Materials and Supplies 8,000.00 _ 18. Meters, Parts, Gauges 25, 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 Ordinance Principal and Interest 40,120.00 _ Reserve Charges 11,400.00 _ Depreciation 3,000-00 _ Bank Agency Fees 250.00 _ TOTAL $529,070-00 _ E. SEWER DEPARTMENT MAINTENANCE 1 . Salaries 45,000-00 - 2. Part Time and Overtime 5,000.00 - 3. Professional Services Engineering Fees 7,500.00 _ 4. Insurance and Bonds 1,000.00 - 5. Engineering & Contract Work Sewer Cleaning & TV Insp. 7,500-00 _ 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. R. SEWER DEPARTMENT MAINTENANCE - Continued 16. New Equipment TOTAL $166)1105.00 F. SEWAGE TREATMENT PLANT 1. 113 Cost of Backhoe 3,500-00 2. New Pump and Motor 4,800-00 17. Materials and Supplies 7,500-00 20. Gasoline and Lubricants 500.00 23. Wearing Apparel 300.00 24. Dues and Memberships 50.00 27. Chemicals and Aggregate 1,500-00 28. Small Tools, Sundry Items 250.00 29. .Sewer Construction 50, 000.00 30. Equipment Rental 750.00 31. Bond and Interest (Revenue) 11,755-00 32. Building and Office Rent 10, 000.00 33. Sewer Revenue Bond Ordinance 12,500-00 18. Depreciation Fund Expense 5.000.00 TOTAL $166)1105.00 F. SEWAGE TREATMENT PLANT 1. Salaries 25, 000.00 2. Part Time and Overtime 5,000-00 •4. Insurance and Bonds 1,500-00 5. Engineering Consultation 3,500-00 7. Electricity 8, 000.00 8. Telephone and Telegraph 300.00 9. Maps, Periodicals, Printing 50.00 14. Motor Vehicle Maintenance 250.00 15. Other Equipment Maintenance 4,000-00 16. New Equipment Odor Control Equipment 5,000-00 113 Cost of Backhoe 3,500-00 17. Materials and Supplies 12,500-00 18. Gauges and Signs 200.00 19. Water Purchases 500.00 20. Gasoline and Lubricants 350.00 21. Fuel and Heat 3,000-00 22. Building & Grounds Maintenance 1,200.00 23. Wearing Apparel 150.00 25. Travel and Training 200.00 27. Chemicals & Cleaning Supplies 8, 000.00 28. Small Tools, Sundry Items 150.00 29. Miscellaneous 750.00 Page 6. ' F. SEWAGE TREATMENT PLANT - Continued 30. Equipment Rental 500.00 - TOTAL $73,600.00 - G. STREET AND BRIDGE 1. Salaries 40, 000.00 20, 000.00 2. Part 71 me and Overtime 15, 000.00 4,000-00 4. Insurance 3,500.00 1,000.00 5. Engineering Contract Work Breitling Lot 300.00 - Sid e walk Repairs 10, 000.00 2,500-00 Dangerous Branch and Tree Pruning 2$000.00 1,000.00 Curb Reconstruction 3, 000.00 500.00 Resurfacing Osterman, Grove, Park, Jonquil, Forest, and Elm Streets 8,000.00 2, 000.00 Dutch Elm Disease Control 4,000-00 - 6. Advertising 100.00 - 7. Electricity, Street Lighting 9,500-00 4,500-00 9. Maps, Periodicals, Printing 100.00 - 11. Radio Service 500.00 100.00 12. License Plates, Badges 50.00 - 14. Motor Vehicle Maintenance 3,000-00 1,000.00 15. Other Equipment Maintenance 5,000-00 1,500.00 16. New Equipment Patching Roller 2, 000.00 1,000.00 1..3 Cost of Backhoe 3,500.00 2J.000.00 New Trucks 7,500.00 4,000.00 Hammer Knife Mower 1,000.00 300.00 17. Materials and Supplies Street Maintenance 50, 000.00 10Y000.00 18. Street Signs 3,000-00 500.00 20. Gasoline and Lubricants 4,000-00 1,500.00 23. Wearing Apparel 200.00 - 24. Dues and Memberships 50.00 - 25. Travel 250.00 - 27. Chemicals 6,500-00 2P500.00 28. Small Tools, Sundry Items 300.00 - 29. Miscellaneous 5,000-00 - 30. Administrative Overhead 10, 000.00 - 47. Paving not covered by SIA Village Share 15,000-00 - 48. Cedar Street Bridge Const. 30, 000.00 - Village Reforestation 2$000.00 - Land Purchase 150,000-00 - Page 7• G. STREET AND BRIDGE - Continued 49. Equipment .Rental 2.000.00 - TOTAL $.396,.350.00 $59,900-00 H. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution 17, 000.00 17, 000.00 I. BOND AND INTEREST FUND General Obligation - Sewer Improvement Bonds Principal & Interest, 1954 38,250-00 42, 062.50 Principal & Interest, 1960 35,043-75 39,087-50 Municipal Building Bonds - 1956 Issue P Principal 10, 000.00 10, 000.00 Interest 4.000.00 2.550.00 TOTAL $67,293-75 $93,700-00 J. POLICE PENSION FUND Village's Contribution 21, 000.00 24,000-00 K. PUBLIC BENEFITS TAX FUND Payment of Public Benefits 16,500.00 15,000-00 SUMMARY OF LEVIES Total Levy from Tax for General Corporate Purposes $209,750-00 Levied from a special tax for payment to the Illinois Municipal Employees Retirement Fund as provided by law, in addition to all other taxes 17,000-00 Levied from a special tax to pay bonds and interest, in addition to all other taxes 93,700-00 Page 8. SUMMARY OF LEVIES - Continued Levied from a special tax for payment to the Police Pension Fond as provided by law, in addition to all other taxes Levied from a special tax to pay Public Benefits under special assessment proceedings Levied for Street and Bridge Purposes TOTAL OF ALL LEVIES 24,000.00 15.000.00 59.,900.00 $419,350-00 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. 1965, 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 2nd day of August 1965. AYES: Four (4) ATTEST: MAYS: None (0) APPROVED: Village Clerk i Mayor