O-09-26ORDINANCE 0 -09 -26
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2009, AND ENDING ON THE THIRTIETH DAY OF
APRIL, 2010, 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,
2009, and ending on the thirtieth day of April, 2010.
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
$2,964,833
30,000
2,495,760
72,200
81,000
2,151,724
7,795,517 0
7,552,688 $1,984,950
73,950
676,800
143,960
44,000
148,966
8,640,364 1,984,950
1,114,603
2,100
776,860
361,300
69,500
173,872
2,498,235 0
18,934,116 1,984,950
1,014,195
3,600
427,000
2,394,800
881,487
TOTAL WATER FUND 4,721,082 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
2
BUDGETED
AMOUNT
1,783,469
9,000
592,200
499,200
84,790
2,968,659
241,700
1,000
25,850
117,600
8,150
LEVY AMOUNT
0
394,300 0
0
140,000
70,000
197,398
407,398 0
940,000
940,000 0
2,053,000
7,058,000 45,000
9,111,000 45,000
I�1
N
0
DEBT SERVICE FUND
GO Refunding Series 2003
GO Series 2009
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
3
BUDGETED
TNT LEVY AMOUNT
0 479,828
368,150 367,463
2,000 0
370,150 847,291
1,674,900 0
15,750 0
1,690,650 0
0
550,000
550,000 0
87,500
0
0
0
1,668,300
841,360
13,000
0
11,617
0
1,780,417
35,780
160,000
104,000
16,500
6,000
322,280
1,000
0
4,500,000
4,501,000
841,360
0
A
DEERFIELD PUBLIC LIBRARY FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2009
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
4
BUDGETED
AMOUNT
2,018,185
23,000
578,000
359,500
669,490
3,648,175
BUDGETED
AMOUNT
18, 934, 116
4,721,082
2,968,659
394,300
407,398
940,000
9,111,000
0
370,150
1,690,650
550,000
1,780,417
322,280
4,501,000
46,691,052
3,648,175
50,339,227
LEVY AMOUNT
2,018,185
23,000
578,000
284,065
2,903,250
LEVY AMOUNT
1,984,950
0
0
0
0
0
45,000
0
847,291
0
0
841,360
0
0
3,718,601
2,903,250
6,621,851
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. 2009, 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 21, 2009
AYES:
NAYS:
Benton
Jester
Farkas
Oppenheim
Seiden
Struthers
Rosenthal
ATTEST:
Vil age lerk
5
ABSENT:
None
APPROVED:
mayor