O-19-40ORDINANCE 0-19-40
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF JANUARY, 2020, AND ENDING ON THE THIRTY FIRST DAY OF
DECEMBER, 2020, 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, 2020, and ending on the thirty first day of December, 2020.
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101 1 11, 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
BUDGETED
AMOUNT LEVY AMOUNT
$4,070,382
0
50,200
0
4,694,676
0
86,000
0
67,350
0
3,065,554
0
12,034,162
0
9,239,180
3,677,437
98,100
0
871,946
0
151,771
0
70,286
0
165,325
0
10,596,608
3,677,437
1,178,950 0
4,400 0
892,325 0
422,950 0
173,850 0
219,504 0
2,891,979 0
25,522,749 3,677,437
1,063,917
0
3,350
0
462,399
0
3,518,300
0
192,535
0
TOTAL WATER FUND 5,240,501 0
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
VEHICLE & EQUIPMENT REPLACEMENT FUND
Capital Outlay
TOTAL VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
Contractual Services
Capital Outlay
TOTAL INFRASTRUCTURE REPLACEMENT FUND
2
BUDGETED
AMOUNT
1,893,680
13,900
685,660
530,650
1,835,983
172,009
5,131,882
LEVY AMOUNT
511
275,534
0
3,000
0
26,400
0
109,000
0
4,200
0
418,134
0
1,056,432
0
1,056,432
0
1,862,000 0
6,155,000 0
8,017,000 0
DEBT SERVICE FUND
GO Series 2010
GO Series 2011 A - Village and Library Budgeted
GO Series 2011 B - $725,000 of Levy to Sinking Fund
GO Series 2012
GO Series 2013 - Village and Library Budgeted
GO Series 2015
GO Series 2017
GO Series 2018
Fiscal Agent Fees
TOTAL DEBT SERVICE FUND
2011 B 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
964,320
964,320
546,365
183,335
499,200
1,225,000
682,575
682,575
437,417
73,616
672,600
672,600
436,588
436,588
438,330
438,330
6,000
0
4,683,395 4,676,364
1,500
0
50,000
0
51,500
0
3,215,000
0
81,500
0
3,296,500
0
750,000
0
750,000
0
118,250 0
1,400,400 0
24,700 0
37,748 0
1,581,098 0
46,000 0
150,000 0
90,800 0
9,300 0
0 0
296,100 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
2019
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
PUBLIC SAFETY
STREET DIVISION
WATER FUND
SEWER FUND
GARAGE FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
DEBT SERVICE FUND
2011 B SINKING FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
SUBTOTAL VILLAGE OF DEERFIELD FUNDS
BUDGETED
0
AMOUNT
LEVY AMOUNT
3,046,970
3,046,970
41,000
25,000
732,750
701,030
638,500
613,500
0
0
363,030
363,030
363,801
363,801
5,186,051 5,1 13,331
BUDGETED
AMOUNT LEVY AMOUNT
12,034,162
0
10,596,608
3,677,437
2,891,979
0
5,240,501
0
5,131,882
0
418,134
0
1,056,432
0
8,017,000
0
4,683,395
4,676,364
51,500
0
3,296,500
0
750,000
0
1,581,098
0
296,100
0
56,045,291
8,353,801
DEERFIELD PUBLIC LIBRARY
General Corporate Fund and Capital Improvements 4,459,220 4,386,500
Debt Service Fund - Series 2011 A 363,030 363,030
Debt Service Fund - Series 2013 363,801 363,801
SUBTOTAL DEERFIELD PUBLIC LIBRARY FUNDS
TOTAL ALL FUNDS
4
5,186,051 5,113,331
61,231,342 13,467,132
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 Tuesday in December, A.D. 2019, 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: December 2, 2019
AYES: Benton, Jester, Oppenheim, Seiden, Shapiro, Struthers
NAYS: None
ABSENT: None
ATTEST:
Villabe Clerk
APPROVED:
&,7
Mayor