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O-84-37ORDINANCE 0 -84 -37 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1984, AND ENDING ON THE THIRTIETH DAY OF APRIL, 1985,.FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS BE IT ORDAINED by the President 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 May, 1984, and ending on the thirtieth day of April, 1985. BUDGETED TO BE AMOUNT LEVIED 1. GENERAL CORPORATE FUND A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1111 51111 Salaries $518,320 $ - 0 - 51130 Overtime 4,703. 51141 Part Time 65,835 Benefits 51151 Health and Hospitalization' 46,400 51153 College.Tuition Reimbursement 600 51160 Apparel 300 Travel, Training Dues 52121 Travel Expense 6,000 52122 Dues 4,000 52123. Publications 2,000 52124 Training Expense 1,000 Printing, Advertising, Subscription 52131 Detales 3,500 52132 Legal Notices 3,000 52134. Printing 3,500 52135 Other 1,000 Communications 52142 Postage 10,000 52141. Telephone 20,000 52143 Other 0 5215 Insurance 20,000 Professional Services 52161 Prosecution Services 17,000 52162 Traffic Engineering. 10,000 52163 Engineering Services 25,000 52164 Appraisal _2,000 52167 Corporate Counsel 50,000. 52168 Medical Exams 1,000 Page 1 Page 2 BUDGETED TO BE AMOUNT LEVIED A. ADMINISTRATIVE DEPARTMENT (Cont.) Contractual 52171 Equipment Maintenance & Repair 9,000 52176 Computer Services 12,000 5217E Other 5,500 5218. Utility Services 3,000 5231 Motor Vehicle Maintenance 4,000 52190 Petroleum Products 2,000 5221 Repairs & Maintenance 32,000 52221 Equipment Rental 500 5224 Miscellaneous 19,000 52243 Dog Pound 5,000 52244 Housing Assistance 15,000 5324 Supplies 23,000 54120 Motor Vehicles 10,000 54110 Equipment Micro Computer 9,000 File Cabinets 1,000 Memory Typewriter 2,000 Tools for Custodian 1,000 Miscellaneous 2,000 54130 Land Acquisition 5,500 TOTAL ADMINISTRATIVE DEPARTMENT $975,658 $ - 0 - B. POLICE DEPARTMENT Account Number 10 -6111 51111 Salaries $1,310,404 $420,000 51130 Overtime 103,488 51141 Part Time 68,567 Benefits 5115 Health & Hospitalization 94,764 51153 College Tuition Reimbursements 6,220 51160 Apparel 18,043 Travel, Training., Dues 52121 Travel 8,461 52122 Dues 1,680 52121 Training. 16,420 52123 Publications 771 Printing, Advertising 52134 Printing 8,075 52132 Advertising 600 Communications 52142 Postage 2,100 52141 Telephone 4,800 52143 Miscellaneous 11,600, 5215 Insurance 40,000 Page 2 TO BE LEVIED $420,000 $ - 0 - I Page 3 BUDGETED AMOUNT B. POLICE DEPARTMENT (Cont.) Professional 52161 Legal and Other 2,000 52168 Medical 950 5217 Contractual Services 44,420 5231 Motor Vehicle Maintenance 21,230 52190 Petroleum Products 30,204 5221 Repairs and Maintenance 6,675 5224 Miscellaneous 7,900 5324 Supplies 19,941 54120 Motor Vehicles 14,200 54110 Equipment Data Processing 30,000 Five (5) Mobile Radios 9,250 Base Station 4,000. Breatholizer 4,200 Two (2) Radar Units 5,000 Radio Batteries & Antennae 1,175 Dictaphone Tapes 1,860 Push Bumpers for Cars 11000 EST Equipment 1,100 Two (2) Desks 660 Two (2) Chairs 500 Three (3) Computer Stands 480 Miscellaneous 1,750 TOTAL POLICE DEPARTMENT $1,904,488 C. WATER DEPARTMENT Account Number 30 -2212 51111 Salaries $134,492 51130 Overtime 12,749 51141 Part Time 4,504 Benefits 5115 Health and Hospitalization 13,300 Apparel 51160 Uniforms 800 Travel, Training and Dues 52121 Travel, Training 500 52122 Dues 25 52123 Publications 75 Printing and Advertising 52134 Printing 1,700 Communications 52141 Telephone 4,385 52143 Other 1,115 5215 Insurance 102'000 Professional Services 52168 Medical Exams 200- 52169 Consultant 11,000 TO BE LEVIED $420,000 $ - 0 - I Page 3 Page 4 BUDGETED TO BE AMOUNT LEVIED C. WATER DEPARTMENT (Cont.) 52171 Contractual Services Equipment Maintenance Stand -by Meter Connection 15,000 Replacing Meters 5,500 Resleeve Pumps 4,500 Warning Lights & Controls 2,400 Leak Survey 5,500 Replacing Valves 2,000 Miscellaneous 3,500 5218 Utility Services 44,000 52190 Petroleum Products 3,900 5221 Repairs and Maintenance 15,700 52221 Equipment Rental 1,000 52231 Occupancy 12,000 5224 Miscellaneous 2,300 5231 Motor Vehicle Maintenance 7,400 5324 Supplies 53260 Chlorine .1,300 400 53270 Aggregates 6,000 5328 Materials 24,700 53310 Small Tools & Equipment 600 53320 Purchase of Water 600,000 54120 Motor Vehicles 36.,500 54110 Equipment Water Meters 25,000 - Two- thirds Cost of Computer 6,000 Two (2) File Cabinets 400 Three Inch Electric Pump 1,400 Leak Detector 400 2250, Watt Generator 600 .54150 Improvements, not Buildings 0 55160 Bond Principal 30,000 55170 Bond Interest . 13,000 TOTAL WATER DEPARTMENT $1;065,845 $ -.0 - D. SEWER DEPARTMENT Account Number 21 -2313 51111 Salaries $ 356,763 $ - 0 - 51130 Overtime 10,450 51141 Part Time 69322 Benefits 5115 Health and Hospitalization 33,990 Apparel 61160 Uniforms 2,600 Travel, Training and Dues _ 52121 Travel, Training 800. Page 4 D. SEWER DEPARTMENT (Cont.) 52122 Dues 52123 Publications Printing and Advertising 52134. Printing 5214 Communications 5215 Insurance Professional Services 52168 Medical Exams 52163 Engineering Services 5217 Contractual Services Sludge Removal TV Sewers Emergency Repair Alarm Maintenance Dumping Fees Miscellaneous 5218 Utility Services 52190 Petroleum Products 5221 Repairs and Maintenance 52221 Equipment Rental 52231 Occupancy 5224 Miscellaneous 5231 Motor Vehicle Maintenance 5324 Supplies 53260 Chlorine 53270 Aggregates 53280 Materials 53290 Street Signs 53310 Small Tools & Equipment 54120 Motor Vehicles 54110 Equipment Two (2) Root Cutters Dissolved Oxygen Meter 54160 Depreciation TOTAL SEWER DEPARTMENT E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries 51130 Overtime Benefits 5115 Health and Hospitalization 51160 Apparel 5212 Travel, Training, Dues BUDGETED AMOUNT 150 150 1,100 4,300 $ 24,000 400 800 30,000 7,000 5,000 1,500 1,000 1,700 110,000 5,150 32,000 5,000 12,000 5,700 13,400 19,200 4,000 8,000 17,000 300 1,000 60,000 3,000 3,000 54,000 $840,775 $ 53,922 4,076 4,580 330 500 TO BE LEVIED $ - 0 - $ - 0 - Page 5 BUDGETED TOTAL GARAGE $123,508 F. YOUTHBOUND AMOUNT E. VILLAGE GARAGE (Cont. ) 51111 5213 Printing and Advertising 350 5214 Communications 200 5215 Insurance 3,000 52169 Professional Services 50 5218 Utility Services 2,000 5219 Petroleum Products 800 5221 Repairs and Maintenance 5,000 5224 Miscellaneous 200 5324 Supplies 42,000 5328 Materials 500 5331 Small Tools & Equipment 1,500 5412 Motor Vehicles 0 5411 Equipment TOTAL YOUTHBOUND Wire Feed Welder 2,800 .Steam Cleaner 1,700 TOTAL GARAGE $123,508 F. YOUTHBOUND Account Number 16 -6717 51111 Salaries $ 1,900 Benefits 5115 Health and Hospitalization 100 5212 Travel, Training, Dues 480 5214 Communication 540 5215 Insurance 460 5231 Motor Vehicle Maintenance 1,500 5219 Petroleum Products 1,650 5221 Repairs and Maintenance 100 52171 Equipment Maintenance 1,500 52177 Housing 1,300 5324 Supplies 6,900 5411 Equipment 200 TOTAL YOUTHBOUND $ 16,630 11. SPECIAL TAX FUNDS A. STREET AND'BRIDGE Account Number 20 -2111 51111 Salaries $170,440 51130 Overtime 17,504 51141 Part Time 12,018 Benefits 5115 Health and Hospitalization 169080 TO BE LEVIED $ -0- $ -0- $ -0- $170,000 15,000 10,000 5,000 Page 6 TO BE LEVIED 20,000 $220,000 Page 7 BUDGETED AMOUNT A. STREET AND BRIDGE (Cont.) Apparel 5116 Uniforms 1,100 Travel, Training, Dues 52121 Travel Expense 800 Printing, Advertising 52134 Printing 4,400 Communications 52141 Telephone 3,166 Other' 984 5215 Insurance 20,000 Professional Services 52163 Engineering Services 1,600 52168 Medical Exams 200 Contractual Services Street Lights & Signals 18,000 Thermo Plastic Marking 12,000 Tree Removal 9,000 Tree Planting 15,200 Sidewalk & Curb Replacement (50/50) 32,000 Safety Sidewalk 11,000 Dumping Fees 2,300 Clean Bridge 2,400 Railroad Station Maintenance 2,500 Miscellaneous 750 5218 Utility Services 42,200 5219 Petroleum Products 16,250 5221 Repairs and Maintenance 37,450 5222 Equipment Rental 7,500 5224 Miscellaneous 1,500 5231 Motor Vehicle Maintenance 26,650 5324 Supplies 6,600 5325 Salt 25,000 5327 Aggregates 37,300 5328 Materials 40,300 5329. Street Signs 6,500 5331 Small Tools & Equipment 800 5411 Equipment Typewriter. 1,000 One -third Cost of Computer 3,000 Paint Stripper .2,500 One Ton Roller (Used). 5,000 Snow Plow 4,000 Two 2 -Way Radios 1,100 .'Two Chain. Saws 800. Lawn Mower 400 5412 Motor Vehicles .17,500 TOTAL STREET AND BRIDGE $636,792 TO BE LEVIED 20,000 $220,000 Page 7 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $405,000 $265,000 TOTAL I.M.R.F. $405,000 $265,000 D. DEBT SERVICE (Bond & Interest Fund) BUDGETED TO BE Number 79 -7911 AMOUNT LEVIED B. EMERGENCY SERVICES AND DISASTER AGENCY Account Number 13 -5111 $100,063 5212 Travel, Training and Dues $ 600 $ 600 5214 Communications 400 400 5215 Insurance 600 600 5217 Contractual 300 300 5218 Utility Services 100 100 5231 Motor Vehicle Maintenance 1,000 1,000 5219 Petroleum Products 200 200 5221 Repairs and Maintenance 500 500 5324 Supplies 600 600 5411 Equipment 700 700 Miscellaneous TOTAL EMERGENCY SERVICES & 3,000 0 DISASTER AGENCY $ 5,000 $ 5,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $405,000 $265,000 TOTAL I.M.R.F. $405,000 $265,000 D. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7911 General Obligation -Sewer Improvement Principal and Interest, 1973 $100,063 General Obligation- Sewage Treat. Plant .$100,063 Principal and Interest, 1973 173,438 173,438 Police Addition Construction Contract . General Obligation Debt, 1979 165,088 165,088 General Obligation- Corporate Purpose (T.I.F.); Principal and Interest, 9/30/1982 71,087 71,087 General Obligation- Corporate Purpose Principal and Interest, 12/30/82 85,700 859700 General Obligation - Corporate Purpose (T.I.F.) Principal and Interest, 12/1/83 131,750 131,750 Miscellaneous Bond Fees 3,000 0 TOTAL DEBT SERVICE FUND $7305126 $727,126 Page 8 ..BUDGETED AMOUNT E. POLICE PENSION FUND Account Number 42 -6811 Pension Expenditures $515,000 TOTAL POLICE PENSION FUND $515,000 F. PUBLIC BENEFIT FUND Account Number 14 -1272 Payment of Public Benefits $ 10,500 TOTAL PUBLIC BENEFIT FUND $ 10,500 G. VILLAGE LIBRARY FUND Account Number 60 -A111 5111 Salaries, Professional $147,954 5114 Salaries, Non - Professional 219,180 5115 Benefits 13,877 5212 Education, Travel, Dues, etc. 4,000 5214 Communication 9,500 5215 Insurance 6,000 5216 Professional Services 6,500 5217 Contractual Equipment Rental, Maintenance and.Xerox 13,000 Computer Service 1,400 Special Library Programs 2,300 Data Base 2,500 Cataloging Service 23,000 5218 Utilities 500 5221 Repairs, Maintenance of Building and Equipment, Building Supplies 39,500 5221 Roof 35,000 5221 Binding 1,300 5224 Miscellaneous 400 5324 Supplies (Library and Office) 17,000 5324 Periodicals 18,000 5324 Books 90,000 5324 Audio- Visual 11,000 5328 Replacement of Carpeting 40,000 5411 New Equipment 28,000 Sub Total Automation Project 187,102 TOTAL LIBRARY FUND $917,013. TO BE LEVIED $150,000 $150,000 $ - 0 - $ - 0 - $120,000 185,000 6,000 -0- -0- 6,000 -0- 12,000 1,020 1,000 3,000 15,000 -0- 39,500 -0- -0- -0- 15,500 13,000 75,000 8,000 -0- 12,000 .67,000 $579,020 Page 9 H. MUNICIPAL AUDIT TAX FUND Account Number 11 -1262 Village CPA Services Library Audit TOTAL MUNICIPAL AUDIT TAX FUND I. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program Street Resurfacing & Renovation Program TOTAL MOTOR FUEL TAX FUND J. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance 5217 Contractual Services 5223 Occupancy 5531 Miscellaneous TOTAL SCAVENGER SERVICE K. REVENUE SHARING Account Number 79 -7911 Abatement of Debt TOTAL REVENUE SHARING L. TRANSPORTATION PROGRAM Account Number 35 -5216A Contractual Services TOTAL TRANSPORTATION PROGRAM 1 BUDGETED AMOUNT $ 10,000 1,500 $ 11,500 $140,000 65,000 $205,000 $ 2,000 765,000 12,000 2,000 $781,000 $166,000 $166,000 $ 2,000 $ 2,000 TO BE LEVIED $ 10,000 1,500 $ 11,500 i $ - 0 - $. -0- $360,000 $360,000 $ - 0 - $ - 0 - $ - 0 - $ - 0 Page 10 BUDGETED TO BE LEVIED $ - 0 - $ - 0 - $ - 0 - Page 11 AMOUNT M. PARKING LOTS - COMBINED FUNDING Account Number 28 -2525 51111 Salaries $ 3,000 5115 Benefits 120 5215 Insurance 150 5218 Utilities 1,500 5221 Repairs and Maintenance 1,000 5222 Property Rental 12,000 5324 Supplies 500 5327 Aggregates 500 5411 Equipment 500 Railroad Station Maintenance - 10,000 TOTAL COMMUTER PARKING LOTS $ 29,270 N. COMMUTER PARKING LOTS- VILLAGE CONSTRUCTED Account Number 28 -2515 51111 Salaries $ 3,200 5115 Benefits 100 5215 Insurance 200 5218 Utilities 2,500 5221 Repairs and Maintenance 1,000 5324 Supplies 500 5327 Aggregates 200 5328 Materials 1,000 5411 Equipment 100 Railroad Station Maintenance 10,000 TOTAL COMMUTER PARKING LOTS - VILLAGE FUNDED $ 18,800 TO BE LEVIED $ - 0 - $ - 0 - $ - 0 - Page 11 1984 II. SPECIAL TAX FUNDS .A. SUMMARY OF TAX LEVIES $ 220,000 B. Emergency Services & Disaster Agency BUDGETED TO BE C. Illinois Municipal Retirement Fund AMOUNT LEVIED 1. GENERAL CORPORATE FUND Bond and Interest Fund 730,126 A. Administration Department $ 975,658 515,000 B. Police Department 1,904,488 $ 420,000 C. Water Department 1,065,845 917,013 D. Sewer Department 840,775 11,500 E. Village Garage 123,508 205,000 F. Youthbound 16,630 781,000' 360,000 SUBTOTAL $4,926,904 $ 420,000 II. SPECIAL TAX FUNDS .A. Street and Bridge $ 636,792 $ 220,000 B. Emergency Services & Disaster Agency 5,000 5,000 C. Illinois Municipal Retirement Fund 405,000 265,000 D. Bond and Interest Fund 730,126 727,126 E. Police Pension Fund 515,000 150,000 F. Public Benefit Fund 10,500. G. Village Library Fund 917,013 579,020 H.. Municipal Audit Tax Fund 11,500 11,500 I. Motor Fuel Tax Fund 205,000 J. Scavenger Service 781,000' 360,000 K. Revenue Sharing 166,000 L. Transportation Program 2,000 M. Parking Lots - Combined Funding 29,270 N. Commuter Parking Lots - Village Constructed 18,800 SUBTOTAL $4,433,001 TOTAL 9,359,905 . TOTAL AMOUNT LEVIED $2,731,646 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. 1984, 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 4th day of September 1984., AYES:Marovitz, Marty, Seidman, NAYS: None (0) ABSENT: Swanson (1) Q Page .12 f STATE OF ILLINOIS ) COUNTIES OF LAKE AND COOK ) SS VILLAGE OF DEERFIELD ) The undersigned hereby.certifies that she.is the duly appointed Village Clerk of the Village of Deerfield, Lake and Cook.Counties, Illinois and that the attached is a true and accurate copy of �gA�N NO. Q-84-37 entitled "AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1984, AND ENDING ON THE THIRTIETH DAY OF.APRIL, 1985, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES ILLINOIS ". passed by the President and Board of Trustees of the said Village at a regular meeting thereof held on September 4, 1984 and now in full force and effect, all as appears in the records and files of the office of the Village Clerk. Dated this September 5, 1984'. Naomi S. Clamp t Village Clerk SEAL . Ma. CERTIFICATE The undersigned, Bernard Forrest, Mayor of the Village of Deerfield, Illinois, hereby certifies that I am the presiding officer of the Village of Deerfield, and as such presiding officer, I hereby certify that the levy ordinance, a copy of which is appended hereto, was adopted pursuant to, and in all respects in compliance with, the provisions of Section 4 through 7 of the so- called "The Truth in Taxation Act." DATED: 1984. /J 0 / v N J L c • SENDER: Complete Items 1, 2, 3, and 4. I Add your address In the "RETURN TO" space on reverse. (CONSULT POSTMASTER FOR FEES) 1Ilowing service Is requested (check one). Show to whom and date delivered ............... C ❑ Show to whom, date, and address of delivery.. s 2. ❑ RESTRICTED DELIVERY ........................... i (ft mstrkW &WWY fee Is dAerped In BONN m ft nifum muefpf to.) TOTAL aaFICLE !PRESSED T0: ,C 4. TYPE OF SERVICE: ❑REGISTERED ❑INSURED ISLE M1�UBE�, � dk,? V >keERTIFIED 11 COD ❑EXPRESS MAIL ' _(Alwrays obtain signature of addretties or agent) 1 have received the article described above. , SIGNATURE:-' ❑Addressee ❑horiz t .ter„ >5, ATE OF DELIVERY ;;POSTMARK;. �jI j 11 4 (May, tie dwWverse dde) i O. ADDRESSEE'S ADDRESS (linty it mpuesmd) ; 7. UNABLE TO DELIVER BECAUSE: 7a`SEMPLOYEE'S INITIALS tr GPO: 1982378 -593 UNITED STATES POSTAL SERVICE OFFICIAL AUSINES3 $ENDER INSTRUCTIONS Prlllt,rW as s, oddrat, and DP Dodo in tha apace below. • Commo bm 1. 2, 9, and 4.00 tbs revprta. � ' • Attetil t0 hoot d arttc►s tl tpptaca poresltt, otimnrb9 oft to back of article. • Endorav I" "Ratan Rocalpt RtNmttd„ • td)ncaal to oumbar. RET ®RN &e't� - ar -h-1 -37 aaaa>, LLSMAIL PENALTY FOR PRIVATE USE, $300 r r;.sJ. aoxt (-/ and 2 P ,0 der V 0 9 c • SENDER: Complete ftems,l, 2, 3, and 4. Add your address In the "RETURN TO" space on reverse. ONSULT POSTMASTER FOR FEES) The owing service Is requested (check one). to whom and date delivered ............... t ,XUllow ❑ Show to whom, date, and address of dellvery .. t 2. ❑ RESTRICTED DELIVERY ........................... t (Re reshkeC WW7 fee Is cBarped In b don. to ft Merrm nwpt fee.) TOTAL 3. CLE AD SSED OZ-- 4. TYPE OF SERVICE: ef ARTICLE NUMBER REGISTERED ❑INSURED ERTIFIED F-1 COD GY // d b ❑EXPRESS MAIL (Always obtain signature of addressee or agent) I the article described above. SI THE ❑Addressee ❑ uthorized ag t DAJE_OF WWY 7 1984 r t I 6. ADDRESSEE'S ADDRESS (0* h 7. UNABLE TO DELIVER BECAUSE: INIT a GPO: 1982379.593" ll� UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS Print your name, address, and ZIP Coda In the space below. • Complete Items 1, 2, 3, and 4 an tin rovsrse. • Mch to front of article N spats pelts, etherwlco Slits to hack of article. • Endorse article "Return Receipt Requested" • adjacent to number. RETURN TO , OA'4� Ir- • COO* Ot C O c i ,... _ w 'III NO`ti OFFICE OF THE. COUNTY CLERK COOK COUNTY, ILLINOIS STANLEY T. KUSPER, JR. CHICAGO, 60602 JOHN H. WALSH COUNTY CLERK DEPUTY COUNTY CLERK There was filed in my office a duly certified copy of the Tax Levy Ordinance for: TOWN OF ✓J— GENERAL ASSISTANCE ROAD and BRIDGE - TOWNSHIP OF CITY or VILLAGE OF n 7 EgF I E L D PARK DISTRICT OF LIBRARY DISTRICT OF FIRE PROTECTION DISTRICT OF SANITARY DISTRICT OF • SCHOOL DISTRICT NO. HIGH SCHOOL DISTRICT NO. TOGETHER WITH RESOLUTIONS:. CERTIFICATE OF COB "PLIA.NCE WITH THE " TRUTH IN TAXATION ACT." ABATEMENTS: Above TAX LEVY being for the Tax Year 19 84. FILED SEP 7 1984 • County Clerk STANLEY T. KUSPER, JR. COUN %CLERK OF COOK COUNTY, ILLINOIS 1 .. f TAX EXTENSION DtPARTMENT