O-10-40ORDINANCE 0 -10 -40
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF MAY, 2010, AND ENDING ON THE THIRTIETH DAY OF
APRIL, 2011, 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,
2010, and ending on the thirtieth day of April, 2011.
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 PTTNn
WATER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
AMOUNT LEVY AMOUNT
$2,949,378
28,000
2,930,325
104,150
66,250
466,324
6,544,427 0
8,011,130 $2,140,000
73,950
720,500
171,500
27,500
137,916
9,142,496 2,140,000
1,134,185
1,400
708,800
578,200
68,000
142,823
2,633,408
18,320,331
1,074,123
2,800
330,273
2,455,500
737,183
0
2,140,000
TOTAL WATER FUND 4,599,879 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 LEVY AMOUNT
1,707,120
8,300
547,400
480,450
77,456
2,820,726
0
247,450
1,000
32,600
117,400
7,525
405,975
0
0
102,545
58,000
100,398
260,943
0
261,800
261,800
0
1,361,000
16,769,000
45,000
18,130,000
45,000
0
0 0
DEBT SERVICE FUND
GO Refunding Series 2003
GO Series 2008
GO Series 2010
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
AMOUNT
LEVY AMOUNT
0
481,125
366,613
366,613
0
1,005,728
2,000
0
368,613
1,853,466
1,751,350
0
28,250
0
1,779,600
0
0
490,000
490,000
0
68,750
0
0
0
1,667,105
883,428
12,000
0
9,177
0
1,757,032 883,428
31,330
200,000
89,732
13,800
2,500
337,362 0
0
0
0
0 0
DEERFIELD PUBLIC LIBRARY FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2010
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
2,012,616
30,000
824,214
382,500
295,000
3,544,330
BUDGETED
AMOUNT
18,320,331
4,599,879
2,820,726
405,975
260,943
261,800
18,130,000
0
368,613
1,779,600
490,000
1,757,032
337,362
0
LEVY AMOUNT
2,000,000
30,000
800,000
220,000
3,050,000
LEVY AMOUNT
2,140,000
0
0
0
0
0
45,000
0
1,853,466
0
0
883,428
0
0
49,532,261
4,921,894
3,544,330
3,050,000
53,076,591
7,971,894
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. 2010, 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 20, 2010
AYES: Fouib'(4) NAYS: None (0)
Benton, Jester,
Oppenheim,
Struthers
ATTEST:
illage Clerk
5
ABSENT: (1) ABSTAIN: (1)
Farkas Seiden
APPROVED:
Mayor