O-73-45r�
r ORDINANCE NO. 0 -73- 45
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL
BUDGET FOR THE VILLAGE OF DEERFIELD FOR THE FISCAL
. . . . . . ..YEAR 'MAY 1, 1973 3 TO APRIL 30:r: , 1:974
4
WHEREAS, by Ordinance No. 0- 73 -27, adopted on April 30, 1973;
the President and Board of Trustees of the Village of Deerfield did
adopt an Annual Budget for the fiscal year from May 1, 1973'to April 30,
1974; and
WHEREAS",'iby Ordinance No. 0- 73 -43; subsequently adopted on
August 6, 1973; the'Presiderit and Board of Trustees did establish a
garbage tax to be levied within the Village of Deerfield for the purposes
of maintaining a garbage collection and disposal system in said Village;
and
WHEREAS, the establishment of such garbage tax provides a
source of additional revenue for the Village, which source of revenue
was not available and was not provided for in the said Annual Budget;
and
WHEREAS, it, therefore, becomes necessary to revise and
supplement said Annual Budget to provide for the receipt of such addi-
tional revenue and the expenditures of the same.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS,
AS FOLLOWS:
SECTION That that portion of the Annual Budget for the Village
TWO: of Deerfield for the fiscal year beginning May 1,
1973; and ending April 30, 1974, pertaining to revenues and expenditures
for operating and maintaining a garbage collection and disposal service
system within said Village and the'use of scavenger services therefor
is hereby revised and supplemented by substituting the attached Budget
Summary and Account pages in lieu of the corresponding pages in the
Annual Budget heretofore adopted in accordance with the revised Revenue
and Expenditures sheets of said Budget which are attached hereto and
made a part of this Ordinance.
r
r SECTION That this Ordinance shall be in full force and
TWO: effect from and after its passage and approval
as provided by law.
AYES: SIX (6)
NAYS: NONE (0 )
ABSENT: NONE (0 )
PASSED this 4th. . day of September A.D. 1973.
APPROVED this Ath• • day of "S'eptemb'er; ::: :: ; , A.D. 1973.
ATTEST:
VILLAGE CLERK
' J
VILLAGE OF DEERFIELD
1973 - 1974
BUDGET SUMMARIES
Account Number
Estimated
Estimated
and Classification
Revenue
Expenditure
10 General
96§, '19'06.
974,773
20 Street and Bridge
267,500
275,698
21 Sewer
182Y600
222,589
31281
39,989
368,130
22 Water
4881200
464,211
70)
532950 _
_ 53,950
72) Bonds and Interest
259,400
259,400
73)
F
Contingency
12,347
23,000
9,900
25,000
$2, 207,589, $29196;671
Augmentation of $39,989 from Increased Rates or General Fund Surplus
Account Number • �
and Classification
11 Municipal Audit Reserve
12 IMRF "
13 Civil Defense
14 Public Benefit
26 Scavenger Account
27 Special Tax Fund (Yous)
40 Motor Fuel Tax
41 Federal Revenue Sharing
42 Police Pension Fund
54 Village Garage
Revenues or Funds
Estimated
on hand in Treasury
Expenditures
8,000
8,000
64,000
64,000
17,000
17,000
27,000
27,000
349'9 784'
3491,', 78'0,
31281
31281
456,083
368,130
64Y414
64,414
43,570
28,500
532950 _
_ 53,950
Grand Totals All Funds $3, Z94,,,8'67`-- $3,1f8 )17) 26
The excess in these accounts, or $103,023, is not available other than for
purposes established by State Statute.
-3-
REVENUE
ACCOUNT NUMBER 24,
ACCOUNT NUMBER
1970 -71
1971 -72
1972 -73
1972 -73
1972 -73
1973 -74
% Inc.
AND CLASSIFICATION
Received
Received
8 Months
Budget
Anticipated
Projected
(Dec.)
Garbage Tax Revenue
1459913
2902856
1949299
2907000
2901000
250,000
(13.8)
Garbage Billing Fees
725
21767
352
2Y800
29800
101000
25.7
Contractual Service Charges
-
-
-
-
-
89,780
Inf.
ru&9638
293,623
1949651
292,800
2922800
349,780
19.5
,.r
0
Now
t
SCAVENGER SERVICE
EXPENDITURES
ACCOUNT NUMBER L,�,8
ACCOUNT NUMBER
1970 -71
1971 -72
1.972 -73
1972 -73
1973 -74
°o Inc.
AND CLASSIFICATION
Expended
E ended
8 Months
Budget
Pro osed
(Dec.)
01 Salaries
2, 045
2, 615
21045
39600
31780
5.0
12 Advertising, Printing
154
-
-
200
225
12.5
.13 Postage
152
238
256
250
150
(60.0)
62�ccu anc^ (Billin har e'
�_ P Y g C _ g
-
102000
61666
10,000
10,000
23 Equipment Maintenance
200
233
472
300
300
-_
31 Supplies
77
26
103
200
250
25.0
52 New Equipment
21526
748
150
150
75
ND.p)
15 Contractual Work
140,091
2791222
1_81,88_7
275,000
335;000
�2. 8`_ s
1459248
293,083
x_191, 579,: -,
289,700
r,349, 78.0
Per Capita Cost 15.35 18.53!_
I r