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