O-07-42ORDINANCE 0- 07 -42
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2007, AND ENDING ON THE THIRTIETH DAY OF
APRIL, 2008, FOR THE VILLAGE OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS
BE IT ORDAINED by the Mayor 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,
2007, and ending on the thirtieth day of April, 2008.
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
WATER T.'TTmn
WATER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
AMOUNT LEVY AMOUNT
$2,746,624
41,100
2,071,672
121,100
406,300
4,050,634
9,437,430
6,671,040
68,150
571,050
185,000
42,150
171,572
0
$1,984,950
7,708,962
1,984,950
1,033,290
3,300
551,450
341,450
44,500
127,915
2,101,905
0
19,248,297
1,984,950
931,100
2,900
834,250
2,585,680
2,348,347
TOTAL WATER FUND 6,702,277 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
PROJECT 29 FUND
Commodities
BUDGETED
AMOUNT
LEVY AMOUNT
1,646,880
6,400
1,264,700
559,200
4,339,796
7,816,976
0
240,500
900
24,400
91,100
10,525
367,425
0
0
109,000
75,000
111,500
295,500
0
265,200
265,200
0
1,001,700
5,315,000
45,000
6,316,700
45,000
500
TOTAL PROJECT 29 FUND 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
VILLAGE CENTER TAX INCREMENT DISTRICT (TIF #2)
Contractual Services
Capital Outlay
Transfers Out
BUDGETED
AMOUNT
LEVY AMOUNT
2,216,000
2,130,000
0
477,820
0
0
1,000
0
2,217,000
2,607,820
1,428,984
0
12,250
0
1,441,234
0
0
600,000
600,000
0
96,700
0
0
0
1,612,900
808,950
10,300
0
10,775
0
1,730,675
808,950
35,780
130,000
79,060
16,000
6,000
266,840 0
45,000
2,020,000
2,216,000
TOTAL VILLAGE CENTER TIF DISTRICT 4,281,000 0
DEERFIELD PUBLIC LIBRARY FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2007
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
WATER FUND
SEWER FUND
GARAGE FUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
PROJECT 29 FUND
DEBT SERVICE FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
VILLAGE CENTER TIF DISTRICT (TIF #2)
SUBTOTAL VILLAGE FUNDS
DEERFIELD PUBLIC LIBRARY
TOTAL ALL FUNDS
BUDGETED
5,446,720
AMOUNT
LEVY AMOUNT
1,807,853
1,800,000
19,000
19,000
408,147
400,000
442,000
406,000
340,000
0
3,017,000 2,625,000
BUDGETED
5,446,720
AMOUNT
LEVY AMOUNT
19,248,297
1,984,950
6,702,277
0
7,816,976
0
367,425
0
295,500
0
265,200
0
6,316,700
45,000
500
0
2,217,000
2,607,820
1,441,234
0
600,000
0
1,730,675
808,950
266,840
0
4,281,000
0
51,549,624
5,446,720
3,017,000
2,625,000
54,566,624
8,071,720
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 last Tuesday in December,
A.D. 2007, 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
AYES: (6)
Benton
Feldman
Jester
Seiden
Struthers
Rosenthal
ATTEST:
December 17, 2007
NAYS: (0)
illage C k
ABSENT: (0)