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O-89-57ORDINANCE 0 -89 -57 AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR, COMMENCING ON THE FIRST DAY OF MAY, 1989, AND ENDING ON THE THIRTIETH DAY OF APRIL. 1990, 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, 1989, and ending on thirtieth day of April, 1990. I. GENERAL CORPORATE FUND BUDGETED AMOUNT A. ADMINISTRATIVE DEPARTMENT Account No. 10 -1001 51111 Salaries $ 683,280 51130 Overtime 11,000 51141 Part Time 95,000 Benefits 51151 Health and Hospitalization, 107,400 51153 College Tuition Reimbursement 3,000 51160 Apparel 200 52110 Repairs & Maintenance 25,500 Travel, Training, Dues 52121 Travel Expense 9,000 52122 Dues 4,000 52123 Publications 3,500 52124 Training Expense 3,000 Printing, Advertising, Subscription 52131 Detales 4,500 52132 Legal Notices 2,500 52134 Printing 4,000 52135 Other 1,000 Communications 52141 Telephone 8,500 52142 Postage 15,200 52143 Other 1,000 52156 Rental Property Repairs 4,000 52166 Utility Services 2,500 5231 Motor Vehicle Maintenance 6,000 5315 Insurance 712600 Professional Services 53161 Prosecution Services 36,000 53162 Traffic Engineering 3,000 53163 Engineering Services 102000 TO BE LEVIED $ - 0 - BUDGETED AMOUNT A. ADMINISTRATIVE DEPARTMENT (Cont.) 53164 Appraisal 5,000 53167 Corporate Counsel 78,000 53168 Medical Exams 2,000 53169 Other 20,000 5115 Contractual 265,140 53173 Equipment Maintenance & Repair 8,000 53178 Computer Services 25,000 53179 Other 27,000 531890 Housing Assistance 20,000 531891 Senior Assistance, Park District 18,000 54120 Motor Vehicles - 0 - 54130 Land Acquisition - 0 - 54190 Petroleum Products 2,000 5424 Miscellaneous 30,000 54243 Dog Pound 5,000 5428 Materials 2,000 5431 Small Tools & Equipment 1,000 5434 Supplies 23,500 5510 Equipment Rental - 0 - 61110 Equipment Office Furniture for Annex 2,500 Office Equipment and Furnishings, Village Hall 2,500 Chairs for Board Room 5,000 TOTAL ADMINISTRATIVE DEPARTMENT $1,391,180 B. POLICE DEPARTMENT Account Number 10 -6040 through 10 -6048 51111 Salaries $1,881,622 51130 Overtime 99,920 51141 Part Time 70,610 Benefits 5115 Health & Hospitalization 265,140 51153 College Tuition Reimbursements 5,700 51160 Apparel 29,900 5211 Repairs and Maintenance 30,500 Travel, Training, Dues 52121 Travel 10,300 52122 Dues 1,550 52123 Publications 950 52124 Training 19,750 Printing, Advertising 52134 Printing 6,000 52135 Advertising 400 Communications 52141 Telephone 15,000 TO BE LEVIED $ - 0 - $ - 0 - C. WATER DEPARTMENT Account Number 30 -2224 through 30 -2227 51111 Salaries BUDGETED TO BE 51130 Overtime AMOUNT LEVIED B. POLICE DEPARTMENT (Cont.) 23,350 52142 Postage $ 11000 52143 Communication, Other 16,100 5218 Miscellaneous 11,300 5231 Motor Vehicle Maintenance 39,400 5315 Insurance 141,300 5211 Professional 15,700 5316 Legal and Other 31500 5316 Medical 2,000 5317 Contractual Services 72,950 54190 Petroleum Products 29,000 5434 Supplies 26,730 61110 Equipment 2,800 Two (2) Auto Boot Immobilizers 800 52141 Video Imager /Printer 5,000 Computer Hardware 8,000 Portable Telephone 1,000 Three (3) Umitrol Units 1,500 Twelve Flashlights 1,440 Photo Processor 1,500 Furniture (Youth Social Workers) 1,500 621200 Motor Vehicles 91,000 TOTAL POLICE DEPARTMENT $2,892,362 $ - 0 - C. WATER DEPARTMENT Account Number 30 -2224 through 30 -2227 51111 Salaries 222,370 51130 Overtime 19,240 51141 Part Time 23,350 Benefits 5115 Health and Hospitalization 34,980 Apparel 51160 Uniforms 1,800 5210 Equipment Rental 1,000 5211 Repairs and Maintenance 15,700 Travel, Training and Dues 5212 Travel, Training 1,400 52122 Dues 100 52123 Publications 200 Printing and Advertising 52134 Printing 2,800 Communications 52141 Telephone 6,300 BUDGETED TO BE AMOUNT LEVIED C. WATER DEPARTMENT (Cont.) 52142 Postage $ 1,650 52143 Other 2,100 5216 Utility Services 85,500 5221 Occupancy 150000 5231 Motor Vehicle Maintenance 11,050 5315 Insurance 36,900 Professional Services 53163 Engineering Services 24,500 53168 Medical Exams 200 53169 Other 4,500 Contractual Services 5317 Equipment Maintenance Valve Exercising Program 20,000 Leak Survey 5,500 Repairing Valves 2,000 Repair Fire Hydrants 7,500 Air Pump and Intake Fill Valve 2,200 Repair Broken Mains 5,000 Controls 2,000 Repairing Meters 2,200 Alarm Stations 2,500 Cathodic Protection 1,500 Miscellaneous 2,300 5419 Petroleum Products 4,600 5424 Miscellaneous 5,500 5426 Chlorine 11000 5427 Aggregates 7,000 5428 Materials 30,200 5431 Small Tools & Equipment 600 5432 Purchase of Water 1,300,000 5434 Supplies 1,850 61110 Equipment Water Meters 16,500 1/3 cost of Impulse Hammer 3,300 3" Trash Pump 1,500 2" Trash Pump 1,300 621200 Motor Vehicles 11,250 6415 Improvements - Not Buildings 187,000 7116 Bond Principal 45,000 7217 Bond Interest 1,000 7317 Vehicle & Equipment Replacement 33,000 TOTAL WATER DEPARTMENT $2,213,940 $ - 0 _ BUDGETED TO BE AMOUNT LEVIED D. SEWER DEPARTMENT Account Number 21 -2328 through 21 -2331 51111 Salaries $ 487,400 $ - 0 - 51130 Overtime 15,230 51141 Part Time 8,080 Benefits 5115 Health and Hospitalization 78,400 Apparel 51160 Uniforms 3,200 5210 Equipment Rental 5,000 5211 Repairs and Maintenance 172,800 Travel, Training and Dues 5212 Travel, Training 1,600 52122 Dues 50 52123 Publications 450 Printing and Advertising 52134 Printing 1,100 5214 Communications 12,530 5216 Utility Services 209,300 5221 Occupancy 15,000 5231 Motor Vehicle Maintenance 13,400 5315 Insurance 90,300 Professional Services 53163 Engineering Services 6,000 53168 Medical Exams 200 5317 Contractual Services Sludge Removal 34,000 TV Sewers 10,000 Emergency Repairs 5,000 Miscellaneous 1,700 5419 Petroleum Products 11,500 5424 Miscellaneous 5,700 5426 Chlorine 8,000 5427 Aggregates 9,400 5428 Materials 26,000 5429 Street Signs 300 5431 Small Tools and Equipment 1,000 5434 Supplies 35,700 6111 Equipment 1/3 Cost Impulse Hammer 3,300 Two Root Cutters 3,000 Upgrade Variable Speed Pump 28,000 ARC Welder 2,000 PH Meter 1,000 2 -way Radio 700 Portable Gas Detector 3,000 7316 Depreciation 68,500 7317 Vehicle and Equipment Replacement 30,000 TOTAL SEWER DEPARTMENT $1,4071840 $ - 0 - F. YOUTHBOUND Account Number 16 -6749 51111 Salaries BUDGETED TO BE Benefits AMOUNT LEVIED E. VILLAGE GARAGE - 0 - Account Number 23 -2732 400 51111 Salaries $ 74,500 $ - 0 - 51130 Overtime 5,500 5231 Benefits 2,500 5115 Health and Hospitalization 10,770 51160 Apparel 500 5211 Repairs and Maintenance 5,000 5212 Travel, Training, Dues 700 5213 Printing and Advertising 400, 5214 Communications 2,600 5315 Insurance 6,800 5216 Utility Services 1,900 53169 Professional Services 50 5317 Contractual 100 5419 Petroleum Products 800 5424 Miscellaneous 200 5428 Materials 600 5431 Small Tools and Equipment 1,500 5434 Supplies 56,400 6111 Equipment Transmission Jack 1,700 Asbestos Vacuum 4,000 Drill Press 3,200 Shop Vacuum 300 7317 Vehicle and Equipment Replacement - 0 - TOTAL GARAGE $ 177,520 $ - 0 - F. YOUTHBOUND Account Number 16 -6749 51111 Salaries $ - 0 - Benefits 5115 Health and Hospitalization - 0 - 5211 Repairs and Maintenance 400 5212 Travel, Training, Dues 600 5214 Communication 1,300 5231 Motor Vehicle Maintenance 2,500 5315 Insurance 110 5317 Contractual 4,750 53179 Housing 1,200 5419 Petroleum Products 900 5434 Supplies 6,700 6111 Equipment 1,200 $ - 0 - TOTAL YOUTHBOUND $ 19,660 $ - 0 - G. ENHANCED 911 FUND Account Number 17 -1439 5211 Repairs & Maintenance 531781 Contractual 5424 Miscellaneous 6126 Equipment Radio Console Transmitter Call Check Equipment Modify Telephone 641500 Improvements -Not Buildings H. REPLACEMENT FUND Account Number 75 -7565 6111 Equipment Replacement 2 loader /backhoes 6212 Motor Vehicles TOTAL REPLACEMENT FUND II SPECIAL TAX FUNDS A. STREET AND BRIDGE Account Number 20 -2110 through 20 -2123 51111 Salaries 51130 Overtime 51141 Part Time Benefits 5115 Health and Hospitalization 51153 College Tuition Reimbursement Apparel 5116 Uniforms 5210 Equipment Rental 5211 Repairs and Maintenance Travel, Training, Dues 5212 Travel Expense Printing, Advertising 52134 Printing Communications 5214 Postage and Other 52141 Telephone 5216 Utility Services 5231 Motor Vehicle Maintenance BUDGETED AMOUNT $ 9,110 13,000 2,000 80,000 10,000 6,000 8,000 22.400 $ 150,510 $ 123,500 123,500 $ 257,140 33,720 16,270 42,260 - 0 - 1,800 8,500 58,100 2,200 3 .me 5,100 2,800 65,400 29,100 TO BE LEVIED $ -0- $ - 0 - $ - 0 - $ __O__ $ 200,000 20,000 10,000 20,000 TOTAL EMERGENCY SERVICES & $ 6,700 $ 5,000 DISASTER AGENCY BUDGETED TO BE AMOUNT LEVIED A. STREET AND BRIDGE (Cont.) 5315 Insurance 48,600 40,000 Professional Services 53163 Engineering Services - 0 - 53168 Medical Exams 500 Contractual Services Street Lights and Signals 31,000 Thermal Plastic Marking 10,000 Tree Removal 9,000 Tree Planting 20,000 Sidewalk & Curb Replacement (50/50) 52,000 Dumping Fees 4,200 Clean Bridge 21200 Railroad Station Maintenance 3,300 Tree Trimming Program 9,000 Tree Spraying Program 3,000 Miscellaneous 2,200 5419 Petroleum Products 17,300 5424 Miscellaneous 3,500 5425 Salt 32,500 5427 Aggregates 43,700 5428 Materials 52,500 40,000 5429. Street Signs 6,500 5431 Small Tools & Equipment 900 5434 Supplies 9,500 6111 Equipment 1/3 cost of Impulse Hammer 3,300 Salt Spreader 9,000 Chain Saw 500 Lawn Mower 500 6212 Motor Vehicles 33,750 7317 Vehicle and Equipment Replacement 63,000 TOTAL STREET AND BRIDGE $ 998,440 $330,000 B. EMERGENCY SERVICES AND DISASTER AGENCY Account Number 13 -5108 5211 Repairs and Maintenance $ 1,000 $ 500 5212 Travel, Training and Dues 700 600 5214 Communications 1,500 900 5216 Utility Services 100 100 5231 Motor Vehicle Maintenance 1,300 800 5315 Insurance 600 600 5317 Contractual 300 300 5419 Petroleum Products' 200 200 5434 Supplies 500 500 6111 Equipment 500 500 TOTAL EMERGENCY SERVICES & $ 6,700 $ 5,000 DISASTER AGENCY C. ILLINOIS MUNICIPAL RETIREMENT FUND Account Number 12 -1707 Pension Expenditures - Village Pension Expenditures- Library TOTAL I.M.R.F D. F.I.C.A. FUND Account Number 12 -1707 F.I.C.A. Employer Expenditures - Village F.I.C.A. Employer Expenditures- Library TOTAL F.I.C.A. E. DEBT SERVICE (Bond & Interest Fund) Account Number 79 -7968 General Obligation -Sewer Improvement Principal and Interest, 1973 General Obligation- Sewage Treatment Plant Principal and Interest, 1973 General Obligation- Corporate Purpose (T.I.F.) Principal and Interest, 9/30/82 General Obligation- Corporate Purpose Principal and Interest, 12/30/82 General Obligation- Corporate Purpose Series 1986 General Obligation- Corporate Purpose Series 1988 Miscellaneous Bond Fees TOTAL DEBT SERVICE FUND F. POLICE PENSION FUND Account Number 42 -6851 Pension Expenditures TOTAL POLICE PENSION FUND G. VILLAGE LIBRARY FUND Account Number 60 -9090 5111 Salaries, Professional 5114 Salaries, Non - Professional BUDGETED TO BE AMOUNT LEVIED $ 228,300 $228,300 51,700 51,700 $ 280,000 $280,000 $ 170,000 $170,000 40,000 40,000 $ 210,000 $210,000 $ 81,875 $ 81,875 143,125 143,125 80,025 80,025 66,750 66,750 1,122,363 1,122,363 328,462 328,462 20,000 - 0 - $1,842,600 $1,822,600 $ 209,000 $ 150,000 $ 209,000 $ 150,000 $ 229,837 $ 190,000 323,373 225,000 H. MUNICIPAL AUDIT TAX FUND Account Number 11 -1206 Village CPA Services BUDGETED TO BE Library Audit AMOUNT LEVIED G. VILLAGE LIBRARY FUND (Cont.) $ 12,500 $ 12,500 5115 Benefits $ 41,500 $ 17,496 5212 Education, Travel, Dues, etc. 10,000 - 0 - 5213 Printing 7,000 - 0 - 5214 Communication 9,500 - 0 - 5215 Insurance 20,000 16,000 5216 Professional Services 6,000 - 0 - 5217 Contractual Equipment Rental, Maintenance & Xerox 17,000 11,000 Special Library Programs 6,500 3,000 Data Base 2,000 1,500 Cataloging Service 7,000 - 0 - 5218 Utilities 1,000 - 0 - 5221 Repairs, Maintenance of Buildings and Equipment, Building Supplies 95,000 65,000 5221 Binding 2,500 - 0 - 5224 Miscellaneous 1,000 - 0 - 5324 Supplies (Library and Office) 23,000 21,000 5324 Periodicals 33,000 15,000 5324 Books 96,000 86,000 5324 Audio - Visual 25,000 18,000 5411 Nev Equipment 22,000 22,000 5415 Improvements -Other Than Bldgs. 50,000 41,497 Sub Total $1,028,210 $ 732,493 Automation Project 85,750 82,000 TOTAL LIBRARY FUND $1,113,960 $ 814,493 H. MUNICIPAL AUDIT TAX FUND Account Number 11 -1206 Village CPA Services $ 11,500 $ 11,500 Library Audit 1,000 1,000 TOTAL MUNICIPAL AUDIT TAX FUND $ 12,500 $ 12,500 I. MOTOR FUEL TAX PROJECTS Account Number 40 -4050 MFT Street Maintenance Program $ 190,000 $ - 0 - Street Resurfacing & Renovation Program 61,000 TOTAL MOTOR FUEL TAX FUND $ 251,000 $ - 0 - K. TRANSPORTATION PROGRAM Account Number 35 -4135 Contractual Services $ BUDGETED TO BE $ - 0 - AMOUNT LEVIED J. SCAVENGER SERVICE 5218 $ Account Number 26 -2837 Repairs and Maintenance 2,500 5215 Insurance $ 350 $ - 0 - 5217 Contractual Services 1,180,000 605,000 5223 Occupancy 15,000 500 5531 Miscellaneous 1,000 5411 Equipment TOTAL SCAVENGER SERVICE $1,196,350 $605,000 K. TRANSPORTATION PROGRAM Account Number 35 -4135 Contractual Services $ 6,500 5115 $ - 0 - TOTAL TRANSPORTATION PROGRAM $ 61500 5218 $ - 0 - L. PARKING LOTS- COMBINED FUNDING Account Number 28 -2534 51111 Salaries $ 4,200 $ - 0 - 5115 Benefits 600 5215 Insurance 40 5218 Utilities 2,300 5221 Repairs and Maintenance 2,500 5222 Property Rental 7,500 5317 Contractual 2,500 5324 Supplies 500 5327 Aggregates 500 5328 Materials 800 5411 Equipment 500 Railroad Station Maintenance 20,000 TOTAL COMMUTER PARKING LOTS $ 41,940 $ - 0 - M. COMMUTER PARKING LOTS- VILLAGE CONSTRUCTED Account Number 28 -2533 51111 Salaries $ 4,300 $ - 0 - 5115 Benefits 710 5215 Insurance 340 5218 Utilities 6,800 5221 Repairs and Maintenance 1,000 53178 Contractual 2,500 5324 Supplies 500 5327 Aggregates 250 BUDGETED AMOUNT M. COMMUTER PARKING LOTS- VILLAGE CONSTRUCTED (cont.) 5328 Materials 1,500 5411 Equipment 100 Railroad Station Maintenance 20,000 TOTAL COMMUTER PARKING LOTS - VILLAGE FUNDED $ 38,000 N. PUBLIC BENEFIT FUND Account Number 14 -1309 5516 Principal $ - 0 - TOTAL PUBLIC BENEFIT FUND $ - 0 - TO BE LEVIED E�. $ - 0 - $ -0- 1989 SUMMARY OF TAX LEVIES I. GENERAL CORPORATE FUND BUDGETED AMOUNT A. Administration Department $1,391,180 B. Police Department 2,892,362 C. Water Department 2,213,940 D. Sewer Department 1,407,840 E. Village Garage 177,520 F. Youthbound 19,660 G. Enhanced 911 Fund 150,510 H. Replacement Fund 123,500 SUBTOTAL II. SPECIAL TAX FUNDS $8,376,512 A. Street and Bridge $ 998,440 B. Emergency Services & Disaster Agency 6,700 C. Illinois Municipal Retirement Fund 280,000 D. F.I.C.A. Fund 210,000 E. Bond and Interest Fund 1,842,600 F. Police Pension Fund 209,000 G. Village Library Fund .1,113,960 H. Municipal Audit Tax Fund .12,500 I. Motor Fuel Tax Fund 251,000 J. Scavenger Service 1,196,350 K. Transportation Program 6,500 L. Parking Lots - Combined Funding 41,940 M. Commuter Parking Lots - Village Constructed 38,000 N. Public Benefit Fund - 0 - SUBTOTAL $ 6,206,990 TOTAL $14,583,502 TOTAL AMOUNT LEVIED TO BE LEVIED $ 330,000 5,000 280,000 210,000 1,822,600 150,000 814,493 12,500 $ 4,229,593 $ 4,229,593 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 December, A.D. 1989, 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 December, 1989. AYES: Maerovi;tz_, ,M4xtyNAYS: Rosenthal, Seidman, Swanson, York ( 0) ATTEST: Village Clerk None ( 0 ) ABSENT: None ( 0 ) APPROVE � 1 Village President CERTIFICATE OF PUBLICATION STATE OF ILLINOIS COUNTY of MkOOK, ❑KANE,,kAKE, ❑MCHENRY PIONEER PRESS does hereby certify it has published the attached advertisement in the following secular weekly newspapers. All newspapers meet Illinois Revised Statutes requirements for publication of legal notices. NOTE: Legal notice appeared in the following checked publications: WEDNESDAY PUBLICATIONS: (West) ❑ Elm Leaves ❑ Lindenhurst Review ❑ Forest Leaves ❑ Mundelein Review ❑ Forest Park News ,< Northbrook Star ❑ Franklin Park Herald - Journal ❑ Wilmette Life ❑ Maywood Herald ❑ Winnetka Talk ❑ Melrose Park Herald ❑ Vernon Hills Review ❑ Oak Leaves • River Grove Messenger (Central) • Rosemont Progress ❑ Harwood Heights News • Schiller Park Independent ❑ Morton Grove Champion • Westchester Herald ❑ Niles Spectator • West Proviso Herald ❑ Norridge News ❑ Park Ridge Advocate THURSDAY PUBLICATIONS ❑ Skokie Review (North Shore) ❑ Evanston Review (Northwest) &Deerfield Review ❑ Algonquin Countryside ❑ Glencoe News ❑ Barrington Courier Review ❑ Glenview Announcements ❑ Buffalo Grove Countryside ❑ Grayslake Review ❑ Cary Grove Countryside • Gurnee Review ❑ Crystal Lake Mirror • Highland Park News ❑ Lake Zurich Courier ❑ Lake Forester ❑ Palatine Countryside ❑ Lake Villa Review ❑ Wauconda Courier ❑ Libertyville Review ❑ Wheeling Countryside And that the date(s) odi ubb ation(s) was (were): � i Q 3 °r i� being consecutive weeks. , "" f IN WITNESS WHEREOF, the undersigned, being duly authorized, has /C�CiE O �f caused this Certificate t b s' ned and s- official seal affixed at F DFE Wilmette, Illinois, this ay of A. D. 19.� -. Pioneer Press Your Local Source! Sunda Fads & R �ur�s Y PARKSIDE SPORTS MEDICINE CENTER ANNOUNCES * Nikht'. Registrations The Sunday Morning er, . _ GYMNASTICS �� Glenbrook South High School is looking for an 4-10 pm �(�'�� '�'� F,'el an t girls gymnastics coach. Applicants must a tour year college degree. The gymnastics n begins Nov. 4. Anyone interested should I ntact athletic director Ron�Helberg at 729.2000. Parkside Sports Medicine Center, a division of Lutheran General SPORTS MEMORABILIA Hospital, is offering a `Bumps and Bruises" clinic for athletes injured Temple Jeremiah will host ! "Ps'portscard in games on Friday and Saturday. Immediate di ectors' show Sunda orthfield temple, diagnosis and initiation Happ Road. - . t open to the public and Traditional \ °of treatment often improve rapid return to athletic activities. Qualified th re is e ` ion charge. '\ Medicine physicians and physical therapists are available to see b show will b� held from 9:30 a.m. to p.m, in the temple's., hall. Dealers and Sunday Favorites athl n a walk -in basis. Coll tors from throughous'the area will display and like coil baseball, football p and basketball cards, coil ting supplies and other sports memorabilia. Bumps and Bruises. Clinic or further informaOn, contact event corJnair- men esse Rotman, or Jim Lewis. Hearty Roast Sirloin of Beef _ • Every Sunday m \ ` from September o October 29 Tasty Half Roasted Chicken • 8 am.. - 11 am. Cal ndar Juicy Roasted Tom Turkey ' No appointment necessary • Athletes must be accom ed by a t SPAR T S SCHEDULE Fresh Sauteed Brook Trout oday • Free Parking ��.� Soccer Delicate Roast Pork • Located next theran General Hospital at V ty: at Niles Sectional, 5:30/7:30 p.m. T 1875 Dempster Street ftkside Center Building) in 'd e S y g MOf @! And Varsi , junior va • ity: Glenbrook South, 5 p.m: � � more information on the Bumps and Bruises Clinic, c' AN Entrees Include Our Crisp, call 696 -SM Varsity, boys: at Iles West Sectional, 2:15 p.m. Fresh Salad Bar & ftdu* Varsity ggirls: at i es West Sectional, 1:15 p.m. Football Delicious Dessert Thble Freshman A/B: a 'Evanston, 9 a.m. w m ,.varsit at Evanston, 11 a.m. /1 p.m. Vars Niles t Sectional, 7 p.m. S Freshmen New [y jer Invitational, 1 p.m. Lutheran General Hospital. , 1775 Dempster Street sooxer y Peek add. Park Ridge, Illinois 60068 Varsity: G1414broo � orth Super - Sectional, 7:30 2866 North k6waeke• Amm V �eybaB 32MB7rtois 60062 Varsity: at ` la t K (Fremd) Sectional, 6:30 31211847500 p.m. A VILLAGE OF DEERFIELD PROPERTY TAX LEVY (INCLUDES DEERFIELD PUBLIC LIBRARY) Comparison of 1988 and 1989 Tax Levies 1988 Levy Proposed Percentage Extended 1989 Levy. Increase In 1989 (Decrease) General Purpose. Property Tax Levy (includes $2,154,017 $2,406,993 11.7 Deerfield Public Library) A public hearing will be held on the proposed 1989 Tax Levy Ordinance on Monday, November 6, 1989 at 8:00 P.M. at Deerfield Village Hall, 850 Waukegan Road, Deerfield, Illinois. 05 07 10/22/89 *31621 1 wsei3 214 October 26,1989. A PIONEER PRESS NEWSPAPER WISCONSIN , IRTHWESTERN 31 Northwestern 79 Wisconsin 23 F apowns 24 91 Y 337 273 y -assing 58 40.26-1 Passomp lnt g.}p 1 -1 Frmrbl Lost 1 -1 3-20 P Yards 651 545.8 f rage Time a G 37:29 Northwestern 7 10 0 14--31 Wisconshn 0 14 14 7 --5 HOW TH pSCORED . First er NU— Christian 1 run (A i kick), 8:13. Sec QI}arter Wis— Hunt 1 run (Tho� kick), 14:57. Wis— Crawford 1 run (l'n pson kick), 12:30. NU— Griswold 18 pass f`%kn O'Brien (Adler kick), 6:09. NU— FG Adler 50, 0:00.. Third Quarter Wis-- Hunt 6 run (Thorn _ n kick), 9:36. Wis-- Hunt 15 run (Thorn kick), 7:05. Forrth:Q�_ er Wis— Crawford 3 run (I�tnompson kick), 10:41. NU— Buchanan 13 pass fr-o O'Brien (O'Brien run), 8:26. # +� N 9. Buchanan 1; pass :(iv O'Brien (pass failed), CENTRALSUB�uRBAN LEAGUE South Division i�" ^. Overall Evanston0 Overall 7 1 Maine South 3 1 7 1 New Trier 2 6 2 Glenbrook South 2 5 3 Glenbrook North a 3 2 6 4 Maine East - 0 8 Q' Last week's te.Adts Evanston 23, Maine S&th 7 'iS New Trier 20, Maine jEast 0 Glenbrook South 41, Glenbrook'-North 0 GLENBROOK SOUTH 41, GLENBROOK NORTH 0 GBS GBN 13 First Downs 2 408 Yards Rushhrg 37 0 Yards Passing 8 2W Fumbles-Lest Passes-Comp.-Int. 11 -1 -1 6-3 1-5 Penalties-Yards . 3-29.6 Punts - Average 825 5 Offensive Plays (Continued on page 216) - December 5, 1989 9455000 E E R F I E L D ILLINOIS 850 WAUKEGAN ROAD • DEERFIELD, ILLINOIS 60015 Cook County Clerk's Office 118 North Clark Street, Room 434 Tax Extension Department Chicago, Illinois 60602 Dear Cook County Clerk: In accordance with your procedures, please find enclosed certification of our Village Clerk with respect to the 1989 Tax Levy Ordinance for the Village of Deerfield. I am also enclosing herewith a copy of the Certificate of Publication plus a copy of the newspaper ad which appeared in the Deerfield Review and in the Northbrook Star. Thank you for your cooperation in this matter. Very truly yours, i eorge J. Valentine Finance Director GV/ j d enc. ao rn ar C 0 0 CID C-1 E 0 LL U) IL Po 912. 251- 766 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL (See Reversb) Sent to Stre n o P.O., Itrid ZIP o Po S Certified Feej S Always obtain signature of addressee Special Delivery Fee or agent and DATE DELIVERED. Restricted Delivery Fee 8. Addressee's Address (ONLY if requested and fee paid) Return Receipt showing to whom and Date Delivered . X S Return Receipt showing to whom, Date, and Address of Delivery . 7. Date of Delivery DEC 7 logo TOTAL Postage and Fees S Postmark or. Date *SENDER: Complete items 1 and 2 when additional services are desire , and comp 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 receipt fee will provide you the name of the Person delivered to end the date of delivery. For additional fees the following services are available. Consult postmaster for fees and check box(es) for additional service(s) requested. 1. ❑ Show to whom delivered, date, and addressee's address. 2. ODelivery t t (Extra charge)? ( Extra charge) 3. Article Addressed to: 4. Article Number P 912 251 766 Cook County Clerk's Off ice 118 N. Clark Street, Room 434 Tax Extension Dept. Type of Service: ❑ Registered ❑ Insured Certified ❑ COD ❑ Express Mail Chicago, IL 60602 Always obtain signature of addressee or agent and DATE DELIVERED. 5. Signature — Addressee X 8. Addressee's Address (ONLY if requested and fee paid) 6. Signature — Agent X S 7. Date of Delivery DEC 7 logo PS Form 3811, Mar 1987 * US G PO 1987 178 268 DOMES 1 w nc r vnw nca r UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS ?rint 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. uIL® PENALTY FOR PRIVATE USE, $300 RETURN Print Sender's name, address, and ZIP Code in the space below TO Village of Deerfield Attn: Sheila Stillman 850 Waukegan Road Deerfield, IL 60015 CRRTIFICATE AS KEEPER OF RECORDS AND FILES —Half Sheet Size W (FORM S9) STATE OF ILLINOIS, COUNTY OF COOK I, STANLEY T. KUSPER, JR., County Clerk of Cook County, in the State aforesaid and keeper of the records and files of said Cook County, do hereby certify that there was filed in my office. on tha IAt- h Ag17 of December 1989, Certification of Compliance with the Truth in Taxation Act, by the Village of Deerfield, signed by the presiding officer of the village. all of which appears from the records and files of my office. IN WITNESS WHEREOF I have hereunto set my hand and affixed the Seal of said County at my office in the City of Chicago in said County, this 15 t h day