O-77-37I ,
ORDINANCE NO. 0 -77- 37
AN ORDINANCE REVISING AND SUPPLEMENTING THE ANNUAL BUDGET FOR THE
VILLAGE OF DEERFIELD FOR THE FISCAL YEAR MAY 1, 1977 TO APRIL 30, 1978
WHEREAS, by Ordinance No.. 0- 77 -23, adopted on April 18, 1977, the President
and Board of Trustees of the Village of Deerfield -did adopt an Annual Budget for
the fiscal year from May 1, 1977 to April 30, 1978; and
WHEREAS, the President and Board of Trustees have.authorized expanded snow
removal and street maintanance service by the Street Department of the Village
of Deerfield; and
WHEREAS, the expanded snow removal-and street maintenance program requires
additional revenues from various sources and requires disbursements of Anti -
recession Fiscal Assistance Funds in a manner which 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 expenditure of such revenues,
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 of
ONE: Deerfield for the fiscal year beginning May 1, 1977 and
ending April 30, 1978, pertaining'-.to revenues and expendi-
tures is hereby revised and supplemented by adding the attached Budget
Summary and Account pages to the Annual Budget heretofore adopted, and
which pages are made a part of this ordinance.
SECTION That this ordinance shall be in full force and effect from
TWO: and after its passage and approval as provided by law.
AYES: Blumenthal, Gavin, Heisler, Marty, Seidman, Swanson (6)
NAYS: None (0)
ABSENT: None (0)
PASSED this 6th day of _
APPROVED this 6th day of
ATTEST:
VILLAGE CLERK
June
June
A.D., 1977.
A.D., 1977.
�149::M►
PUBLIC WORKS
r r
EXPENDITURES
FUNCTION
SUMMARY
FUND
STREET
ACCOUNT NUMBER BUDGET AMENDED REVISED BUDGET
AND CLASSIFICATION 1977 -78 1977 -78
-01
SALARIES
$104,758
02
OVERTIME
12,650
04
PART TIME
7,500
05
BENEFITS
6,476
06
PROFESSIONAL
300
07
APPAREL
500
11
TRAVEL AND DUES
850
1.2
PRINTING
1,400
13
COMMUNICATIONS
1,300
14
INSURANCE
26,250
15
CONTRACTUAL
36,050
16
UTILITY SERVICES
28,000
21
MOTOR VEHICLE MAINT.
19,500
22
MOTOR VEHICLE SUPPLIES
5,200
23
REPAIRS AND MAINTENANCE
21,925
31
SUPPLIES
4,050
32
SALT
14,000
34
AGGREGATES
25,900
35
MATERIALS
21,900
36
STREET SIGNS
6,500
51
MOTOR VEHICLES
6,500
52
EQUIPMENT
11,210
61
EQUIPMENT RENTAL
575
99
MISCELLANEOUS
3,000
$366,294
$104,758
12,650
7,500
6,476
300
500
850
1,400
1,300
26,250
36,050
28,000
19,500
5;200
$ 4,191 26,116.
_. 4,050
14,000
25,900
4,191 26,091
6,500
6,500
11,210
575
3,000
$8,382 $374,676
STREET FUND
SOURCE OF FUNDS AND EXPENDITURES
ACTUAL AND PROJECTED '
INTEREST EARNED
MOTOR FUEL TAX
VEHICLE LICENSES
TRANSFER TO GENERAL
STATE HIGHWAY MAINTENANCE
50/50 SIDEWALK
MISCELLANEOUS
TRAIN STATION MAINTENANCE
PROPERTY TAX LEVY
ANTI - RECESSION FUNDS
TOTAL REVENUE'
GENERAL FUND CONTRIBUTION- -
BICENTENNIAL TREES
TOTAL
TOTAL EXPENDITURES
:N
m
$ 2,093 $ 4,000
80,020
88,000
121,851
125,000
(33,000)
(33,000)
1975 -76
1976 -77
1976 -77
1977 -78
1978 -79,
1979 -80
SOURCE ACTUAL
BUDGET
ESTIMATE
PROPOSED
PROJECTED
PROJECTED
INTEREST EARNED
MOTOR FUEL TAX
VEHICLE LICENSES
TRANSFER TO GENERAL
STATE HIGHWAY MAINTENANCE
50/50 SIDEWALK
MISCELLANEOUS
TRAIN STATION MAINTENANCE
PROPERTY TAX LEVY
ANTI - RECESSION FUNDS
TOTAL REVENUE'
GENERAL FUND CONTRIBUTION- -
BICENTENNIAL TREES
TOTAL
TOTAL EXPENDITURES
:N
m
$ 2,093 $ 4,000
80,020
88,000
121,851
125,000
(33,000)
(33,000)
11,820
11,400
2,803
1,500
3,066
5,000
1,500
- 0 -
122,801
.122,000
- 0 -
-.0 -
$312,954 $323,900
13,500 - 0 -
$326,454 $323,900
$327,180 $322,310
$ 2,000
88,000
123,000
(33,000)
11,458
4,952
3,500
1,500
130,000
-.0
$331,410
- 0 -
$331,410
$331,923
$ 2,500
104,000
125,000
(33,000)
11,500
4,500
6,000
1,500
144,000
.8,382
$374,382
$374,382
$374,6.76
$ 2,500
104,000
,125,000
(33,000)
11,500
4,500
6,000
1,500
144,000
- 0 -
$366,000
- •0 -
$366,000
$377,998
6s
$ 2,500
104,000
125,000
(33,000)
11,500
4,500
6,000
1,500
144,000
- 0
$366, 00Q�
- 0 -
$366,000
$414,500