O-18-41ORDINANCE 0-18- 41
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF JANUARY, 2019, AND ENDING ON THE THIRTY FIRST DAY OF
DECEMBER, 2019, 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, 2019, and ending on the thirty first day of December, 2019.
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101111, 101210, 101330, 102110)
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
ADMINISTRATIVE DEPARTMENT TOTAL
PUBLIC SAFETY - POLICE DEPARTMENT
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
PUBLIC SAFETY 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/Transfers out
TOTAL WATER FUND
BUDGETED
AMOUNT LEVY AMOUNT
$3,948,700 0
53,800 0
4,635,443 0
93,275 0
87,100 0
2,489,542 0
11,307,860 n
8,898,345
3,535,997
89,100
0
823,209
0
132,460
0
49,652
0
155,224
0
10,147,990
3,535,997
1,205, 750 0
4,400 0
866,019 0
406,615 0
168,850 0
220,437 0
2,872,071 0
24,327,921 3,535,997
1,025,364 0
2,250 0
461,041 0
3,128,865 0
181,030 0
4,798,550
SEWER FUND
SEWER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Debt Service
Capital Outlay/Transfer Out
TOTAL SEWER FUND
GARAGE FUND
GARAGE DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay/Transfer Out
TOTAL GARAGE FUND
ENHANCED 911 FUND
Contractual
Commodities
Capital Outlay/Transfer Out
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
2
BUDGETED
0
AMOUNT
LEVY AMOUNT
1,812,575
0
13,900
0
646,559
0
519,760
0
1,831,320
0
177,471
0
5,001,585
0
255,500
0
3,000
0
29,400
0
112,150
0
4,200
0
404,250
0
232,179 0
10,000 0
540,536 0
782,715 0
709,233 0
709,233 0
1,137,000 0
5,786,485 0
6,923,485 0
DEBT SERVICE FUND
GO Series 2010
LEVY AMOUNT
GO Series 2011A
- Village and Library Budgeted
GO Series 2011 B
- $725,000 of Levy to Sinking Fund
GO Series 2012
1,225,000
GO Series 2013 -
Village and Library Budgeted
GO Series 2015
74,816
GO Series 2017
670,050
GO Series 2018
434,238
Fiscal Agent Fees
436,423
TOTAL DEBT SERVICE FUND
0
2011B SINKING FUND
Contractual Services
Transfers out
TOTAL 2011 B SINKING FUND
POLICE PENSION FUND
Personnel Services (Benefit Payments)
Contractual Services
TOTAL POLICE PENSION FUND
MOTOR FUEL TAX FUND
Capital Outlay
TOTAL MOTOR FUEL TAX FUND
REFUSE FUND
Personnel Services
Contractual Services
Commodities
Capital Outlay/Transfer Out
TOTAL REFUSE FUND
COMMUTER PARKING LOTS FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL COMMUTER PARKING LOTS FUND
3
BUDGETED
AMOUNT
LEVY AMOUNT
970,380
970,380
537,865
174,535
499,200
1,225,000
673,075
673,075
439,118
74,816
670,050
670,050
434,238
434,238
436,423
436,423
6,000
0
4,666,349
4,658,517
1,500 0
3, 000 0
51,500 0
3,175,000 0
81,500 0
3,256,500 0
988,000 0
988,000 0
117,250 0
1,370,400 0
24,700 0
37,748 n
1,550,098 0
46,000 0
150,000 0
90,800 0
10,050 0
0 0
296,850 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
2018
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
PUBLIC SAFETY
STREET DIVISION
WATER FUND
SEWER FUND
GARAGE FUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
DEBT SERVICE FUND
2011B SINKING 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 and Capital
Improvements
Debt Service Fund - Series 2011A
Debt Service Fund - Series 2013
SUBTOTAL DEERFIELD PUBLIC LIBRARY FUNDS
BUDGETED
AMOUNT
LEVY AMOUNT
2,998,220
2,998,000
43,000
25,000
782,500
782,500
625,500
581,000
400,000
0
363,330
363,330
364,301
364,301
5,576,851 5,114,131
BUDGETED
AMOUNT LEVY AMOUNT
11,307,860
0
10,147,990
3,535,997
2,872,071
0
4,798,550
0
5,001,585
0
404,250
0
782,715
0
709,233
0
6,923,485
0
4,666,349
4,658,517
51,500
0
3,256,500
0
988,000
0
1,550,098
0
296,850
0
53,757,036
8,194,514
4,849,220 4,386,500
363,330 363,330
364,301 364,301
5,576,851 5,114,131
TOTAL ALL FUNDS 59,333,887 13,308,645
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 T
ordinance duly certified by said Village Clerkuesday in December, A.D. 2018, a copy of this.
SECTION 3. That this ordinance shall be in full force and effect from and after its passage and
approval.
PASSED: December 3, 2018
AYES: Benton, Jester, Oppenheim, Seiden, Struthers
NAYS: None
ABSENT: Shapiro
ATTEST:
C
Villag Clerk
APPROVED:
V9-4�
C
Mayor