O-08-40ORDINANCE 0 -08 -40
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2008, AND ENDING ON THE THIRTIETH DAY OF
APRIL 2009 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,
2008, and ending on the thirtieth day of April, 2009.
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 FUND
WATER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
AMOUNT LEVY AMOUNT
$2,884,260
36,200
2,161,650
77,500
97,000
54,950
5,311,560 0
6,900,405 $1,984,950
76,950
593,800
185,460
43,050
166,235
7,965,900 1,984,950
1,092,920
6,200
728,600
428,500
220,600
164,150
2,640,970 0
15,918,431 1,984,950
962,038
6,400
462,850
2,527,607
887,215
TOTAL WATER FUND 4,846,110 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
TOTAL PROJECT 29 FUND
BUDGETED
AMOUNT
1,709,180
12,500
690,100
553,400
960,506
LEVY AMOUNT
3,925,686 0
206,850
1,900
25,000
117,600
7,525
358,875 0
0
120,545
75,000
75,067
270,612 0
1,321,700
1,321,700 0
1,683,000
7,800,000 45,000
9,483,000 45,000
0
0 0
DEBT SERVICE FUND
GO Series 1998
GO Refunding Series 2003
GO Series 2008
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
TOTAL VILLAGE CENTER TIF DISTRICT
BUDGETED
0
AMOUNT
LEVY AMOUNT
4,130,500
2,043,500
0
482,365
439,500
368,150
1,000
0
4,571,000
2,894,015
1,576,400
0
12,250
0
1,588,650
0
0
600,000
600,000 0
96,500
0
0
0
1,669,612
808,950
10,500
0
17,675
0
1,794,287
808,950
35,780
160,000
108,560
16,000
6,000
326,340 0
25,000
0
4,130,000
4,155,000
0
DEERFIELD PUBLIC LIBRARY FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
_ AMOUNT
1,981,698
40,000
615,000
422,000
181,286
LEVY AMOUNT
1,981,698
40,000
615,000
119,552
0
TOTAL DEERFIELD PUBLIC LIBRARY FUND
3,239,984
2,756,250
2008
BUDGETED
SUMMARY OF TAX LEVIES
AMOUNT
LEVY AMOUNT
GENERAL CORPORATE FUND
15,918,431
1,984,950
WATER FUND
4,846,110
0
SEWER FUND
3,925,686
0
GARAGE FUND
358,875
0
ENHANCED 911 FUND
270,612
0
VEHICLE & EQUIPMENT REPLACEMENT FUND
1,321,700
0
INFRASTRUCTURE REPLACEMENT FUND
9,483,000
45,000
PROJECT 29 FUND
0
0
DEBT SERVICE FUND
4,571,000
2,894,015
POLICE PENSION FUND
1,588,650
0
MOTOR FUEL TAX FUND
600,000
0
REFUSE FUND
1,794,287
808,950
COMMUTER PARKING LOTS FUND
326,340
0
VILLAGE CENTER TIF DISTRICT (TIF #2)
4,155,000
0
SUBTOTAL VILLAGE FUNDS
49,159,691
5,732,915
DEERFIELD PUBLIC LIBRARY
3,239,984
2,756,250
TOTAL ALL FUNDS
52,399,675
8,489,165
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. 2008, 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: December 15, 2008
AYES: 6 NAYS: 0
Benton
Jester
Rosenthal
Seiden
Struthers
Wasserman
ATTEST:
- e�4f -
Village Cler
ABSENT: 0