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O-012es:mc 7/14/47 1 -4 -1 • • ORDINANCE NO. / z BEING THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF DEERFIELD FOR THE FISCAL YEAR BEGINNING MAY 11 1947 AND ENDING APRIL 30, 1948. BE IT ORDAINED BY the President and Board of Trustees of the Village of Deerfield, Lake County, Illinois: SECTION 1: rhat the following sums of money are deemed necessary to defray all necessary expenses and liabilities of the Village of Deerfield'f or the fiscal year beginning May 1, 1947 and ending APP11 30, 1948, and said sums are hereby ap- propriated for the objects and purposes herein specified, viz: GENERAL .FUND AMOUNT OF AP- PROPRIATION A. ADMINISTRATION EXPENSES 1. President and Trustees $ 500.00 2. Village Clerk 450.00 3. Village Treasurer 900.00 4. Village Collector 260.00 5. Corporate Counsel Fees 750.00 6. Extra Legal Expense 1,000.00 7. Auditing 250.00 8. Stationery and Supplies 150.00 9. Office Equipment 150.00 10. Printing and Publications 250.00 11. Insurance 350.00 12. Telephone and Telegraph 250.00 13. Contingent 500.00 14. Election Expenses 200.00 15. Interest on Obligations 100.00 16. Publishing Ordinances 200.00 17. Surety Bond Premiums 225.00 18. Building Commissioner 1,500.00 19. Special Salaries - Special Assessments 1,350.00 20. Repairs to Sewers and Septic Tanks 2,000.00 21. Rent of Village Hall 450.00 $11,785.00 • AMOUNT OF AP- PROPRIATION C. STREET LIGHTING 31. Current - Ornamental Lights $ 31000.00 32. Installation and Maintenance of: (a) Street and Alley Lights 200.00 (b) Ornamental Lights 2,500.00 D. PLAYGROUND AND RECREATION 33. Salaries and Wages 200.00 34. Equipment, Materials and Supplies 200.00 E. SEWAGE:; DISPOSAL FUND AND/OR GOVERNMENT WORK 35. Labor $45, ©00.00 36. Materials 20,000.00 37. Engineering Services 5,000.00 38. Legal Services 5,000.00 F. CONTINGENT 1 1,500.00 TOTAL GENERAL CORPORATE FUND APPROPRIATIONS 2. 8,725.00 5, 700.00 400.00 $ 75,000.00 1,500.00 $103,110.00 n B. POLICE PROTECTION 22. Village Marshal 32100.00 23. Night Marshal 2,600.00 24. Emergency Police 250.00 25. Insurance 150.00 26. Telephone and Telegraph 125.00 27. Gasoline and Oil 550.00 28. Purchase of New Police car 12400.00 29. Repairs to Police Equipment 300..00 30. Contingent 250.00 C. STREET LIGHTING 31. Current - Ornamental Lights $ 31000.00 32. Installation and Maintenance of: (a) Street and Alley Lights 200.00 (b) Ornamental Lights 2,500.00 D. PLAYGROUND AND RECREATION 33. Salaries and Wages 200.00 34. Equipment, Materials and Supplies 200.00 E. SEWAGE:; DISPOSAL FUND AND/OR GOVERNMENT WORK 35. Labor $45, ©00.00 36. Materials 20,000.00 37. Engineering Services 5,000.00 38. Legal Services 5,000.00 F. CONTINGENT 1 1,500.00 TOTAL GENERAL CORPORATE FUND APPROPRIATIONS 2. 8,725.00 5, 700.00 400.00 $ 75,000.00 1,500.00 $103,110.00 n N 1. Labor AMOUNT OF AP- 49000.00 2. PROPRIATION ROAD AND BRIDGE 1. Labor for Streets, Repairs 31500.00 2. Material for Street Repairs 700.00 3. Insurance for Equipment 150.00 4. Equipment Storage 250.00 5. Repairs to Equipment 750.00 6. Gasoline and Oil 300.00 7. Traffic Light Expense 160.00 8. Purchase of New Road and Bridge Equipment 1,200.00 9. Contingent 450.00 TOTAL ROAD AND BRIDGE FUND 7,460.00 WATER DEPARTMENT FUND 1. Purchase of Water $16,000100 2. Salary of Water Superin- tendent 22700.00 3. Salaries of other employees of Water Department 1,200.00 4. Labor for repairing of hy- drants and water pipe leaks 12500.00 5. New construction of water mains, etc. 20,000.00 6. Meter installation, main - tainence and repairs 3,000.00 7. Tapping Material and Expense 200.00 8. Repairs to Equipment 450.00 9. Purchase of New Equipment 1,500.00 10. Salary of Water Collector 1,500.00 11. Rent of Village Hall 450.00 12. Auditing and Office Expense 450.00 13. Gasoline and Oil- Equipment 350.00 14. Stationery and Supplies 450.00 15. Contingent 500.00 TOTAL WATER DEPARTMENT FUND $50,250.00 MOTOR FUEL TAX FUND 1. Labor 49000.00 2. Materials 5,000.00 TOTAL MOTOR FUEL TAX FUND $ 9,000.00 BONDED INDEBTEDNESS FUND 1. Payment of Maturing Bonds 3,000.00 2. Interest on Bonds 1,848.75 TOTAL BONDED INDEBTEDNESS FUND $ 41848.75 3. • • - SUMMARY OF APPROPRIATIONS GENERAL FUND A— dministration Expenses $110785.00 Police Protection 82725.00 Street Lighting 5,700.00 Playground and Recreation 400.00 Sewage Disposal Fund and /or Government Work 75,000.00 Contingent 12500.00 TOTAL GENERAL CORPORATE FUND APPROPRIATION ROAD AND BRIDGE FUND MUTUR r BUNDED INDEBTED= FUND TOTAL APPROPR SECTION 2: That any sum of and not heretofore expended, and $ 103,110.00 7,460.00 50, 250.00 9,000.00 4,848.75 LATION 1'714,668.75 money heretofore appropriated now in the Treasury of the Village, or that may hereafter come into the Treasury of the Village, is hereby appropriated.by this ordinance. SECTION 3: That all unexpended balances of any item or items of any appropriations, made by this ordinance may be expended in making up any insufficiency in any item or items in this apropria- tion. SECTION 4: That all ordinances or parts of ordinance in- consistent herewith be, and the same are hereby repealed. SECTION 5: That this ordinance shall be in full force and effect from and after its passage, approval and publication ac- cording to law. PASSED his g day of %U4 , .D., 1947. AYES:—' t�, NAYS APPROVED this�day 194-1 AT ED and this day of A.D., 1947. V llage Clerk. 4. Pr silent or the Village o D erfield, Lake County, Illinois. ORDINANCE NO. BEING THE.ANNUAL APPROPRIA- TION OF THE VILLAGE OF DEERFIELD FOR THE FISCAL YEAR BEGINNING MAY 11 1947 AND ENDING APRIL 30, 1948.