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O-87-43ORDINANCE 0 -87 -43 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1987, AND ENDING ON THE THIRTIETH DAY OF APRIL, 1988, 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, 1987, and ending on the thirtieth day of April, 1988. BUDGETED TO BE I. GENERAL CORPORATE FUND AMOUNT LEVIED A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1111 51111 Salaries $ 640,000 $ - 0 - 51130 Overtime 7,500 51141 Part Time 72,000 Benefits 51151 Health and Hospitalization 79,400 51153 College Tuition Reimbursement 1,000 51160 Apparel 300 Travel, Training Dues 52121 Travel Expense 8,500 52122 Dues 4,000 52123 Publications 2,000 52124 Training Expense 3,000 Printing, Advertising, Subscription 52131 Detales 3,500 52132 Legal Notices 2;500 52134 Printing 4,000 52135 Other 6,000 Communications 52141 Telephone 8,000 52142 Postage 12,000 52143 Other 1,000 5215, Insurance 71,300 Professional Services 52161 Prosecution Services 32,000 52162 Traffic Engineering 3,000 52163 Engineering Services 10,000 52164 Appraisal 2,500 52167 Corporate Counsel 90,000 52168 Medical Exams 2,000 n RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL (See Reverse) v aSe / Street an O P O., late and ZIP Code a Cp 0lvO i� y Postage S Certified Fee Special Delivery Fee Restricted Delivery Fee 1 Return Receipt showing N to whom and Date Delivered °D c0 Return Receipt showing to whom, W Date, and Address of Delivery C 3 and Fees � 3 TOTAL Postage S 0 CID Postmark or Date M LL N a ' 6%WQ10uta @W W07 W[bp xqp P 310 140 3. 3 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL �j (See Reyqrse) I A Sent o 0 St r t and No Wale and Z P 6ode C1 O a Postage i H Certified Fee Special Delivery Fee Restricted Delivery Fee Return Receipt showing to whom and Date Delivered Return Receipt showing to whom. *- Date. and Address of Delivery d j TOTAL Postage and Fees 0 M Postmark or Date E (j �- o 0 i 0 LL N a Lao��>�cso - S 5 • SENDER: Complete items 1 and 2 when additional services are desired, and complete items 3 and 4. Put your address in the "RETURN TO" space on the reverse side. Failure to do this will prevent this card from being returned to you. The return recei t fee.will rovide ou the name of the ers n delivered to and the date of delivery. 'For additional ees the ollowing services are evaileb e. o hilt postmaster for fees and check ox es) for additional service(s) requested. 1. ❑ Show to whom delivered, date, and addressee's address. 2. ❑ Restricted Delivery. 3. Article Addressed to: ,��,t,✓ 4. Article Number f 3/0 Type of Service: 1! l/ Y d d L ❑ R Bred Insured ertified COD Express Mail Always obtain signature of addressee or 5. Signature — Addressee x 8. Addressee's Address (ONLY if requested and fee paid) i agent and DATE DELIVERED. 5. Signa re — ASidressee x 8. Addressee's Address (ONLY if requested and fee paid) Signature — nt X 7. Date of Delivery PS Form 3811, Feb. 1986 DOMESTIC RETURN RECEIPT • SENDER: Complete items 1 and 2 when additional services are desired, and complete items 3 8nd 4. Put your address in the "RETURN TO" space on the reverse side. Failure to do this will prevent this card from being returned to you. The return receipt fee will rovide you the name of the erso delivered to and the date of delive or additional ees t e o ,owing services are ava a 6. consult postmaster or fees an check ox es) for additional service(s) requested. 1. ❑ Show to whom delivered, date, and 80dressee's address. 2. ❑ Restricted Delivery. 3: Arti A~ to: 4. Article Number 1,4(4 Type of Service: lJ lvd O ❑ R ered ❑ Insured ertIfled C1 COD LJ Express Mail 1! Always obtain signature of addressee or agent and DATE DEL VERED. 5. Signature — Addressee x 8. Addressee's Address (ONLY if requested and fee paid) i 6. Signature — ANN: 7. Date of Delivery —0- ! '. rs corm 31311,reb. 196b DOMESTIC RETURN RECEIPT UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS Print your name, address, and ZIP Code in the space below. • Complete items 1, 2, 3, and 4 on the reverse. • Attach to front of article if space permits, otherwise affix to back of article. • Endorse article "Return Receipt Requested" adjacent to number. U.S.MAIL PENALTY FOR PRIVATE USE. $300 RETURN Print Sender's name, address, and ZIP Code in the space below. TO /4y- eeRC, 'e d UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS Print your name, address, and ZIP Code in the space below. • Complete items 1, 2, 3, and 4 on the reverse. • Attach to front of article if space permits, otherwise affix to back of article. • Endorse article "Return Receipt Requested" adjacent to number. .4* U.S.MAIL PENALTY FOR PRIVATE USE. $300 RETURN Print Sender's name, address, and ZIP Code in the space below. TO A. ADMINISTRATIVE DEPARTMENT (Cont.) 52169 Other 5115 Contractual 52171 Equipment Maintenance & Repair 52176 Computer Services 5217E Other 5218 Utility Services 52190 Petroleum Products 5221 Repairs & Maintenance 52221 Equipment Rental 52225 Rental Property Repairs 5224 Miscellaneous 52243 Dog Pound 52244 Housing Assistance 5231 Motor Vehicle Maintenance 5324 Supplies 53280 Materials 5331 Small Tools & Equipment 54110 Equipment Office Equipment Computer Furniture Dictation Equipment 54120 Motor Vehicles 54130 Land Acquisition TOTAL ADMINISTRATIVE DEPARTMENT B. POLICE DEPARTMENT Account Number 10 -6111 through 10 -6616 51111 Salaries 51130 Overtime 51141 Part Time BUDGETED AMOUNT 31,000 12,000 18,000 17,000 2,600 2,000 58,000 500 3,000 27,825 5,000 35,000 7,000 19,000 2,000 1,000 3,000 2,200 800 10,500 2,200 $1,325,125 $1,560,000 118,000 72,000 169,000 7,800 18,650 10,200 1,600 900 13,300 600 6,050 15,000 TO BE LEVIED $ -0- $ 220,000 Benefits 5115 Health & Hospitalization 51153 College Tuition Reimbursements 51160 Apparel Travel, Training, Dues 52121 Travel 52122 Dues 52123 Publications 52124 Training Printing, Advertising 52132 Advertising 52134 Printing Communications 52141 Telephone BUDGETED AMOUNT 31,000 12,000 18,000 17,000 2,600 2,000 58,000 500 3,000 27,825 5,000 35,000 7,000 19,000 2,000 1,000 3,000 2,200 800 10,500 2,200 $1,325,125 $1,560,000 118,000 72,000 169,000 7,800 18,650 10,200 1,600 900 13,300 600 6,050 15,000 TO BE LEVIED $ -0- $ 220,000 B. POLICE DEPARTMENT (Cont.) 52142 Postage 52143 Miscellaneous 5215 Insurance Professional 52167 Legal and Other 52168 Medical 5217 Contractual Services 52190 Petroleum Products 5221 Repairs and Maintenance 5224 Miscellaneous 5231 Motor Vehicle Maintenance 5324 Supplies 52134 Equipment 54110 Mobile Radio 52141 Chairs 52143 Computer Workstations 5215 Printers Terminals Controller NIPAS Equipment Radar Unit Miscellaneous 54120 Motor Vehicles TOTAL POLICE DEPARTMENT C. WATER DEPARTMENT Account Number 30 -2212 through 30 -2242 51111 Salaries 51130 Overtime 51141 Part Time Benefits 5115 Health and Hospitalization Apparel 51160 Uniforms Travel, Training and Dues 52121 Travel, Training 52122 Dues 52123 Publications Printing and Advertising 52134 Printing Communications 52141 Telephone 52143 Postage and Other 5215 Insurance BUDGETED AMOUNT 1,000 11,000 141,300 2,000 1;000 46,887 28,820 21,700 7,000 33,000 25,125 2,400 1,000 6,800 3,000 1,200 1,000 1,000 1,500 1,500 61,000 $2,392,332 $ 179,520 18,200 19,300 25,604 1,800 420 70 110 2,800 6,000 2,500 36,900 TO BE LEVIED $ 220,000 $ -0- D. SEWER DEPARTMENT Account Number 21 -2313 through 21 -2414 51111 Salaries $ 431,760 $ - 0 _ 51130 Overtime 14,500 51141 Part Time 7,700 Benefits 5115 Health and Hospitalization 57,995 Apparel ' 51160 Uniforms 3,200 BUDGETED TO BE AMOUNT LEVIED C. WATER DEPARTMENT (Cont.) Professional Services 5216 Consultant Services 8,000 52168 Medical Exams 200 52171 Contractual Services Equipment Maintenance Valve Exercising Program 13,000 Leak Survey 5,500 Repairing Valves 2,000 Repair Fire Hydrants 7,500 Repair Broken Mains 5,000 Controls 2,000 Repairing Meters 2,200 Miscellaneous 5,900 5218 Utility Services 74,500 52190 Petroleum Products 4,600 5221 Repairs and Maintenance 15,700 52221 Equipment Rental 11000 52231 Occupancy 12,000 5224 Miscellaneous 2,300 5231 Motor Vehicle Maintenance 7,400 5324 Supplies 1,350 53260 Chlorine 1,000 53270 Aggregates 6,000 5328 Materials 24,700 53310 Small Tools & Equipment 600 53320 Purchase of Water 1,170,000 54110 Equipment Water Meters 16,500 54120 Motor Vehicles 0 5415 Improvements - Not Buildings 0 55160 Bond Principal 45,000 55170 Bond Interest 4,000 TOTAL WATER DEPARTMENT $1,731,174 $ - 0 _ D. SEWER DEPARTMENT Account Number 21 -2313 through 21 -2414 51111 Salaries $ 431,760 $ - 0 _ 51130 Overtime 14,500 51141 Part Time 7,700 Benefits 5115 Health and Hospitalization 57,995 Apparel ' 51160 Uniforms 3,200 BUDGETED AMOUNT D. SEWER DEPARTMENT (Cont.) E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries $ 62,440 TO BE LEVIED $ -0- $ -0- Travel, Training and Dues 52121 Travel, Training 700 52122 Dues 50 52123 Publications 350 Printing and Advertising 52134 Printing 1,100 5214 Communications 6,300 5215 Insurance 90,300 Professional Services 52163 Engineering Services 7,000 52168 Medical Exams 200 5217 Contractual Services Sludge Removal 34,500 TV Sewers 10,000 Emergency Repairs 5,000 Forestway Sewer Program 36,000 Miscellaneous 1,200 5218 Utility Services 205,300 52190 Petroleum Products 10,200 5221 Repairs and Maintenance 66,800 52221 Equipment Rental 5,000 52231 Occupancy 12,000 5224 Miscellaneous 5,700 5231 Motor Vehicle Maintenance 13,400 5324 Supplies 31,300 53260 Chlorine 7,000 53270 Aggregates 8,500 53280 Materials 25,000 53290 Street Signs 300 53310 Small Tools & Equipment 1,000 54110 Equipment Two Root Cutters 3,000 Sludge Flow Meter 6,000 Boiler 6,000 Excess Flow Meter 5,000 Electric Sump Pump 2,500 54120 Motor Vehicles 0 54150 Improvements - Not Buildings 0 54160 Depreciation 68,500 TOTAL SEWER DEPARTMENT $1,190,355 E. VILLAGE GARAGE Account Number 23 -2117 51111 Salaries $ 62,440 TO BE LEVIED $ -0- $ -0- BUDGETED TO BE AMOUNT LEVIED E. VILLAGE GARAGE (Cont.) 51130 Overtime 5,300 Benefits 5115 Health and Hospitalization 8,300 51160 Apparel 500 5212 Travel, Training, Dues 500 5213 Printing and Advertising 400 5214 Communications 11100 5215 Insurance 6,800 52169 Professional Services 50 5217 Contractual 100 5218 Utility Services 1,500 5219 Petroleum Products 800 5221 Repairs and Maintenance 5,000 5224 Miscellaneous 200 5324 Supplies 51,100 5328 Materials 500 5331 Small Tools & Equipment 1,500 ' 5411 Equipment Two Replacement Reels 900 Wheel Dollie 700 Horizontal Drill 1,300 5412 Motor Vehicles 0 TOTAL GARAGE $ 148,990 $ _ 0 _ F. YOUTHBOUND Account Number 16 -6717 51111 Salaries $ 0 $ - 0 - Benefits 5115 Health and Hospitalization 0 5212 Travel,.Training, Dues 450 5214 Communication 1,800 5215 Insurance 600 5231 Motor Vehicle Maintenance 5,000 5219 Petroleum Products 900 5221 Repairs and Maintenance 200 52177 Housing 2,800 5324 Supplies 4,800 5411 Equipment 300 TOTAL YOUTHBOUND $ 16,850 $ - 0 _ G. REPLACEMENT FUND Account Number 75 -7511 5411 Equipment 5412 Motor Vehicles TOTAL REPLACEMENT FUND II.SPECIAL TAX FUNDS -N. STREET AND BRIDGE Account Number 10 -2111 through 20 -21E1 51111 Salaries 51130 Overtime 51141 Part Time BUDGETED AMOUNT $ 129,000 16,000 $ 145,000 $ 216,414 23,600 15,500 26,740 400 1,600 1,000 4,400 3,000 2,400 48,600 2,000 200 31,000 10,000. 9,000 4,200 50,000 4,200 2,200 15,800 2,200 66,000 17,000 49,800 8,500 2,700 28,600 TO BE LEVIED $ -0- $ -0- $ 170,000 15,000 10,000 5,000 40,000 Benefits 5115 Health and Hospitalization 51153 College Tuition Reimbursement Apparel 5116 Uniforms Travel, Training, Dues 5212 Travel Expense Printing, Advertising 52134 Printing Communications 52141 Telephone 52143 Postage and Other 5215 Insurance Professional Services 52163 Engineering Services 52168 Medical Exams Contractual Services Street Lights &.Signals Thermo Plastic Marking Tree Removal Tree Planting Sidewalk & Curb Replacement (50/50) Dumping Fees Clean Bridge Railroad Station Maintenance Miscellaneous 5218 Utility Services 5219 Petroleum Products 5221 Repairs and Maintenance 5222 Equipment Rental 5224 Miscellaneous 5231 Motor Vehicle Maintenance BUDGETED AMOUNT $ 129,000 16,000 $ 145,000 $ 216,414 23,600 15,500 26,740 400 1,600 1,000 4,400 3,000 2,400 48,600 2,000 200 31,000 10,000. 9,000 4,200 50,000 4,200 2,200 15,800 2,200 66,000 17,000 49,800 8,500 2,700 28,600 TO BE LEVIED $ -0- $ -0- $ 170,000 15,000 10,000 5,000 40,000 C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $ 177,000 $ 177,000 TOTAL I.M.R.F. $ 177,000 $ 177,000 D. F.I.C.A. FUND Account Number 12 -1782 F.I.C.A. Employer Expenditures $ 183,000 $ 183,000 TOTAL F.I.C.A. $ 183,000 $ 183,000 BUDGETED TO BE A. STREET AND BRIDGE (Cont.) AMOUNT LEVIED 5324 Supplies 9,400 5325 Salt 32,000 5327 Aggregates 38,100 5328 Materials 50,800 5329 Street Signs 6,500 5331 Small Tools & Equipment 800 5411 Equipment Two Lawn Mowers 500 Chain Saw 500 5412 Motor Vehicles 0 TOTAL STREET AND BRIDGE $ 785,654 $ 240,000 B. EMERGENCY SERVICES AND DISASTER AGENCY Account Number 13 -5111 5212 Travel, Training and Dues $ 600 $ 600 5214 Communications 1,400 900 5215 Insurance 600 600 5217 Contractual 300 300 5218 Utility Services 100 100 5219 Petroleum Products 200 200 5221 Repairs and Maintenance 500 500 5231 Motor Vehicle Maintenance 800 800 5324 Supplies 500 500 5411 Equipment 500 500 TOTAL EMERGENCY SERVICES & $ 5,500 $ 5,000 DISASTER AGENCY C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1782 Pension Expenditures $ 177,000 $ 177,000 TOTAL I.M.R.F. $ 177,000 $ 177,000 D. F.I.C.A. FUND Account Number 12 -1782 F.I.C.A. Employer Expenditures $ 183,000 $ 183,000 TOTAL F.I.C.A. $ 183,000 $ 183,000 BUDGETED TO BE AMOUNT LEVIED E. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7911 General Obligation -Sewer Improvement Principal and Interest, 1973 $ 89,338 $ 89,338 General Obligation- Sewage Treat. Plant Principal and Interest, 1973 155,563 155,563 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 9/30/82 88,400 88,400 General Obligation - Corporate Purpose Principal and Interest, 12/30/82 74,750 74,750 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 12/1/83 134,000 134,000 General Obligation- Corporate Purpose Series 1986 924,175 924,175 Miscellaneous Bond Fees 15,000 0 TOTAL DEBT SERVICE FUND $1,481,226 $1,466,226 F. POLICE PENSION FUND Account Number 42 -6811 Pension Expenditures $ 674,500 $ 140,000 TOTAL POLICE PENSION FUND $ 674,500 $ 140,000 G. VILLAGE LIBRARY FUND Account Number 60 -Alll 5111 Salaries, Professional $ 203,818 $ 170,000 5114 Salaries, Non - Professional 279,899 205,000 5115 Benefits - 25,000 7,020 5212 Education, Travel, Dues, etc. 6,000 0 5213 Printing 3,000 0 5214 Communication 7,500 0 5215 Insurance 13,000 6,000 5216 Professional Services 15,000 0 5217 Contractual Equipment Rental, Maintenance & Xerox 11,000 11,000 Computer Service 0 0 Special Library Programs 3,000 3,000 Data Base 1,500 1,500 Cataloging Service 0 0 5218 Utilities 600 0 5221 Repairs, Maintenance of Building and Equipment, Building Supplies 34,000 34,000 I. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program $ 180,000 $ - 0 - Street Resurfacing & Renovation Program 57,000 TOTAL MOTOR FUEL TAX FUND $ 237,000 $ - 0 - J. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance $ 1,000 5217 Contractual Services 900,000 $ 475,000 5223 Occupancy 12,000 5531 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $ 915,000 $ 475,000 BUDGETED TO BE AMOUNT LEVIED G. VILLAGE LIBRARY FUND (Cont.) 5221 Roof 0 0 5221 Binding 1,000 0 5224 Miscellaneous 400 0 5324 Supplies (Library and Office) 25,000 22,000 5324 Periodicals 22,000 15,000 5324 Books 92,000 92,000 5324 Audio - Visual 16,000 12,000 5411 New Equipment 30,000 30,000 5415 Parking Lot Wall 27,000 5415 Improvements -Other Than Bldgs. 79,230 33,497 Sub Total $ 895,947 $ 642,017 Automation Project 80,000 80,000 TOTAL LIBRARY FUND $ 975,947 $ 722,017 H. MUNICIPAL AUDIT TAX FUND Account Number 11 -1262 Village CPA Services $ 10,000 $ 9,500 Library Audit 11000 1,000 TOTAL MUNICIPAL AUDIT TAX FUND $ 11,000 $ 10,500 I. MOTOR FUEL TAX PROJECTS Account Number 40 -2252 MFT Street Maintenance Program $ 180,000 $ - 0 - Street Resurfacing & Renovation Program 57,000 TOTAL MOTOR FUEL TAX FUND $ 237,000 $ - 0 - J. SCAVENGER SERVICE Account Number 26 -2118 5215 Insurance $ 1,000 5217 Contractual Services 900,000 $ 475,000 5223 Occupancy 12,000 5531 Miscellaneous 2,000 TOTAL SCAVENGER SERVICE $ 915,000 $ 475,000 BUDGETED TO BE AMOUNT LEVIED K. TRANSPORTATION PROGRAM Account Number 35 -5216A Contractual Services $ 7,000 $ - 0 - TOTAL TRANSPORTATION PROGRAM $ -7;000 $ - 0 - L. PARKING LOTS- COMBINED FUNDING Account Number 28 -2525 51111 Salaries $ 3,400 $ - 0 - 5115 Benefits 250 5215 Insurance 400 5218 Utilities 3,500 5221 Repairs and Maintenance 1,000 5222 Property Rental 7,500 5324 Supplies 500 5327 Aggregates 500 5328 Materials 800 5411 Equipment 500 Railroad Station Maintenance 10,000 TOTAL COMMUTER PARKING LOTS $ 28,350 $ - 0 - M. COMMUTER PARKING LOTS- VILLAGE CONSTRUCTED Account Number 28 -2515 51111 Salaries $ 3,900 $ - 0 - 5115 Benefits. 200 5215 Insurance 350 5218 Utilities 3,900 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 $ 21,150 $ - 0 - N. PUBLIC BENEFIT FUND Account Number 14 -1272 5516 Principal TOTAL PUBLIC BENEFIT FUND BUDGETED TO BE AMOUNT LEVIED $ 7,000 $ - 0 _ $ 7,000 $ - 0 _ ' I 1987 SUMMARY OF TAX LEVIES BUDGETED TO BE I. GENERAL CORPORATE FUND AMOUNT LEVIED A. Administration Department $ 1,325,125 B. Police Department 2,392,332 $ 220,000 C. Water Department 1,731,174 D. Sewer Department 1,190,355 E. Village Garage 148,990 F. Youthbound 16,850 G. Replacement Fund 145,000 Police Pension Fund SUBTOTAL $ 6,949,826 $ 220,000 II.SPECIAL TAX FUNDS A. Street and Bridge $ 785,654 $ 240,000 B. Emergency Services & Disaster Agency 5,500 5,000 C. Illinois Municipal Retirement Fund 177,000 177,000 D. F.I.C.A. Fund 1839,000 183,000 E. Bond and Interest Fund 1,481,226 1,466,226 F. Police Pension Fund 674,500 140,000 G. Village Library Fund 975,947 722,017 H. Municipal Audit Tax Fund 11,000 10,500 I. Motor Fuel Tax Fund 237,000 J. Scavenger Service 915,000 475,000 K. Transportation Program 7,000 L. Parking Lots - Combined Funding 28,350 M. Commuter Parking Lots - Village Constructed 21,150 N. Public Benefit Fund 7,000 SUBTOTAL $ 5,509,327 $3,418,743 TOTAL $12,459,153 TOTAL AMOUNT LEVIED $3,638,743 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. 1987, 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 17th day of August , 1987. AYES: Marovitz, Marty, Rosenthal,NAYS: None (0) ABSENT: None (0) Seidman, Swanson, York (6) ATTEST: AP ED: Vi age C e Vi age Presiden SATE OF " INDIS ) COUh-=S OF LAIM AID COOK ) SS VILLAGE OF D'T' IT= ) 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 Ordinance No. 0 -87 -43 entitled "An Ordinance Levying Taxes for Corporate Purposes for the Current Fiscal Year, Commencing on the First Day of May, 1987, and Ending on the Thirtieth Day of April, 1988, 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 August 17, 1987 , and.now in fill force and effect, all as appears in the records and files of the cff ice of the Village Clerk. Dated this August 21, 1987 Nacr.:i S. C1 V=age Clerk SBAL