O-06-58ORDINANCE O- 06 -58
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2006, AND-.ENDING-ON THE THIRTIETH DAY OF
APRIL, 2007, 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
I 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,
.2006, and ending on the thirtieth day of April, 2007..
GENERAL CORPORATE FUND
ADMINISTRATIVE DEPARTMENT
(Org. 101111, 101210, 101330, 102110)
Personnel Services
.Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
ADMINISTRATIVE DEPARTMENT TOTAL
POLICE DEPARTMENT
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
POLICE DEPARTMENT TOTAL
STREET DIVISION — PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
Transfers Out
STREET DIVISION TOTAL
TOTAL GENERAL CORPORATE FUND
ranmPv MTNM
WATER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
AMOUNT LEVY AMOUNT
$2,683,446
44,650
1,486,956
99,350
108,000
3,450,348
7,872,750
6,380,985
68,150
515,550
187,250
34,600
178,214
7,364,749
1,039,895
3,300
526,210
396,800
40,200
127,915
2,134,320
17,371,820
911,100
2,900
941,009
2,515,398
961,235
0
$1,985,000
1,985,000
0
1,985,000
TOTAL WATER FUND 5,331,642 0
SEWER FUND.
SEWER DIVISION - 'PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL SEWER FUND
GARAGE FUND -
GARAGE DIVISION - :PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL GARAGE FUND
.ENHANCED 911 FUND
Other Services
Contractual
Commodities
Capital Outlay
TOTAL ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
Capital Outlay
TOTAL VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
Contractual Services
Capital Outlay
TOTAL INFRASTRUCTURE REPLACEMENT FUND
INSURANCE FUND
Contractual Expense
TOTAL INSURANCE FUND
PROJECT 29 FUND
Commodities
TOTAL PROJECT 29 FUND
BUDGETED
AMOUNT
LEVY-AMOUNT
1,566,900
6,100
925,125
546,450
1,211,796
4,256,371
0
242,015
500
15,822
86,900
2,525
347,762
0
0
95,545
76,740
150,983
323,268
0
1,106,500
1,106,500
0
797,000
3,654,000
45,000
4,451,000
45,000
679,109
679,109
0
500
500
0
DEBT SERVICE FUND
GO Series 1998
GO Refunding Series 2003
Transfers Out
Fiscal Agent Fees
TOTAL DEBT SERVICE FUND
POLICE PENSION FUND
Personnel Services (Benefit Payments)
Contractual Services
TOTAL POLICE PENSION FUND
MOTOR FUEL :TAX. FUND
Contractual Services -
Capital Outlay
TOTAL MOTOR :FUEL TAX FUND
REFUSE FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL REFUSE FUND
COMMUTER PARKING LOTS FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL COMMUTER PARKING LOTS FUND
LAKE COOK ROAD TAX INCREMENT DISTRICT (TIF #1
Contractual Services
Capital Outlay
TOTAL LAKE COOK ROAD TIF DISTRICT
VILLAGE CENTER TAX INCREMENT DISTRICT (TIF #2
Contractual Services
Capital Outlay
Transfers Out
TOTAL VILLAGE CENTER TIF DISTRICT
BUDGETED
AMOUNT
LEVY AMOUNT
2,302,000
2,216,000
0
476,820
600,000
0
1,000
0
9,300
0
2,903,000
2,692,820
.11387,800
0 '
12,250
0
0
1,400,050
0
0
625,000
625,000
0
101,700
0
0
0
1,552,709
809,000
9,300
0
10,775
0
1,674,484
809,000
36,580
0
64,900
19,100
132,000
252,580
0
250,000
0
250,000 0
315,000
4,350,000
2,302,000
6,967,000 0
DEERFIELD PUBLIC LIBRARY.FUND
Personnel Services'
Other Services
Contractual Services.
Commodities
Capital Outlay
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2006
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
WATER FUND
SEWER FUND,
GARAGE FUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
INSURANCE FUND
PROJECT 29 FUND
DEBT SERVICE FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
LAKE COOK ROAD TIF DISTRICT (TIF #1)
VILLAGE CENTER TIF DISTRICT (TIF #2)
SUBTOTAL VILLAGE FUNDS
DEERFIELD PUBLIC LIBRARY
TOTAL ALL FUNDS
BUDGETED
5,531,820
2,496,433
AMOUNT
LEVY AMOUNT
1,710,000
1,710,000
16,000
16,000
621,533
621,533
0
0
375,000
148,900
2,722,533
2,496,433
BUDGETED
5,531,820
2,496,433
AMOUNT
LEVY AMOUNT
17,371,820
1,985,000
5,331,642
0
4,256,371.1
0
347,762
0
323,268
0
1,106,500
0
4,451,000
45,000
679,109
0
500.
0
2,903,000
2,692,820
1,400,050
0
625,000
0
1,674,484
809,000
252,580
0
250,000
0
6,967,000
0
47,940,086
2,722,533
5,531,820
2,496,433
50,662,619
8,028,253
SECTION -2. That
County Clerks of Lake
in December, A.D. 200,
Clerk.
SECTION 3. That
after its passage and
PASSED:
AYES:
Feldman
Rosenthal
Seiden
Struthers
Wylie
ATTEST:
the village Clerk is hereby directed -to file with the
and Cook Counties, Illinois, on or. before the last Tuesday
5, a copy of this ordinance duly certified by said Village
this ordinance shall be in full force and effect from and
approval.
December A, 2006
NAYS: ABSENT:
None Benton
1 SrL� \ efR�.i
age Clerk
AWN