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O-025ORDINANCE NO. BEING THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF DEEftFIELD FOR THE FISCAL YEAR BEGINNING MAY 1, 1948 AND ENDING APRIL 30, 1949 BE IT ORDAINED by the President and Board of Trustees of the Village of Deerfield, Lake County, Illinois: SECTION 1: That the following sums of - money, or as much thereof as may be authorized by law, are deemed necessary to defray all necessary expenses and liabilities of the Vill- age of Deerfield for the fiscal year beginning May 11 1948 and ending April 30, 1949, and said sums are hereby appropri- ated for the objects and purposes herein specified, viz: GENERAL CORPORATE FUND A. ADMINISTRATION 1. President and Trustees 2. Village Clerk 3. Village Treasurer 4. Village Collector 5. Corporate Counsel Fees 6. Extra Legal Expense 7. Auditing 8. Stationery and Supplies 9. Office Equipment 10. Printing and Publications 11. Insurance 12. Telephone and Telegraph 13. Contingent 14. Election 31cpenses 15. Interest on Obligations 16. Publishing Ordinances 17. Surety Bond Premiums 18, Building Commissioner 19, Special Salaries - Special Assessments 20. Repairs to Sewers and Septic Tanks 21. Rent of Village Hall Amount of APPROPRIATION 500.00 500.00 1.;.250.00 260.00 750.00 1,000.00 340.00 150.00 150.00 250.00 350.00 250.00 500.00 200.00 100.00 200.00 225.00 1$00.00 1,350.00 3,000.00 900.00 $13,725.00 • • B. POLICE PROTECTION Amount of APPROPRIATION 22. Village Marshal 23. Night Marshal 24. Emergency police 25. Insurance 26. Telephone and Telegraph 27. Gasoline and Oil 28. Purchase of New Police Car 29. Repairs to Police Equipment 30. Contingent C. STREET LIGHTING 31. Current - Ornamental Lights 32. Installation and Maintenance of (a) Street and Alley Lights (b) Ornamental Lights 3,600.00 2,880.00 250.00 250.00 150.00 550.00 1,400.00 300.00 250.00 3,000.00 0 9,630.00 200.00 2,500.00 5,700.00 D. PLAYGROUND and RECREATION 33. Salaries and Wages 200.00 34. Equipment, Materials and Supplies 200.00 400.00 E. SEWAGE DISPOSAL FUND AND /OR GOVERNMENT WORK 35. Labor 45,-000.00 36. Materials 200000.00 37. Engineering Services 5,000.00 38. Legal Services 5,000.00 $75;000.00 F. CONTINGENT -- 12500.00 1,500.00 TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND - $1050955.00 -2- • Amount of APPROPRIATION ROAD and BRIDGE FUND 1. Labor for Streets, Repairs 40500.00 2. Material for Street Repairs 21000.00 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 ]Rcpense 160.00 8. Purchase of New Road and Bridge Equipment 10200000 9. Contingent 450.00 TOTAL APPROPRIATION FOR ROAD AND BRIDGE FUND - 9,760.00 WATER DEPARTMENT FUND 1. Purchase of Water 16,000.00 2. Salary of Water Superintendent 31600.00 3. Salaries of other employees of Water Department 1,200.00 4. Labor for repairing of hydrants and water pipe leaks 21000.00 5. New construction of water mains, etc. 20,000.00 6. Meter installation, maintenance and repairs 3,000.00 7. Tapping Material and Expense 200.00 8. Repairs to Equipment 750.00 9. Purchase of New Equipment 19500.00 10. Salary of Water Collector 10950.00 11. Rent of Village Hall 900.00 12. Auditing and Office Expense 450.00 13. Gasoline and Oil Equipment 350.00 14. Stationery and Supplies 450.00 15. Contingent 1,000.00 TOTAL APPROPRIATION FOR WATER DEPARTMENT FUND - 53,350.00 MOTOR FUEL TAX FUND 1. Labor 4,000.00 2. Materials 50000.00 TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND - $ 9,000.00 BONDED INDEBTEDNESS FUND 1. Payment of Maturing Bonds 3,000.00 2. Interest on Bonds 12721.25 TOTAL APPROPRIATION FOR BONDED INDEBTEDNESS FUND - 42721.25 -3- 6 • • SUMMARY OF APPROPRIATIONS GENERAL CORPORATE FUND Administration Expenses 13,725.00 Police Protection 9,630.00 Street Lighting 50700.00 Playground and Recreation 400.00 Sewage Disposal Fund and /or Government Work 750000.00 Contingent 10500.00 TOTAL APYROP.RIATION:•FOR. GENERAL CORPORATE FUND - ROAD AND BRIDGE FUND - WATER DEPARTMENT FUND - MOTOR FUEL TAX FUND - BONDID INDEBTF'DTTW.R9 FTTT\M _ TOTAL APPROPRIATION - $105,955.00 9,760.00 53,350.00 9,000.00 4,721.25 $182,786.25 SECTION 2: That any sum of money heretofore appropriated and not heretofore expended, and 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 appropriation. SECTION 4: That all ordinances or parts of ordinances inconsistent 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 according to law. ATTFSS'ED and F /3 day of 1948 d /3 day of. A.D. 1948, Deerfield, Lake County,Illinois -4-