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O-044l�wa • � ANNUAL APPROPRIATION BILL 0 u L a Village of Deerfield BEING THE ANNUAL APPROPRIATION BILL OF THE VILLAGE OF DEERFIELD FOR THE FISCAL YEAR BEGINNING MAY 1, 1949 AND END- ING APRIL 30, 1950. 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 Village of Deerfield for the fiscal year beginning May 1, 1949 and end- ing April 30, 1950, and said sums are hereby appropriated for the objects and purposes herein specified, viz: GENERAL CORPORATE FUND A. ADMINISTRATION Amount of Appropriation 1. President and Trustees .................. 500.00 2. Village Clerk ........................... 600.00 3. Village Treasurer ....................... 1,200.00 4. Village Collector ....................... 200.00 5. Health Officer .......................... 300.00 6. Corporate Counsel Retainer Fee .......... 600.00 7, Extra Legal Expense ..................... 10000.00 8. Auditing . ............................... 300.00 9. Stationery,Supplies ..................... 400.00 10, Office Equipment 300.00 11. Printing and Publications ............... 250.00 12. Insurance ............................... 250.00 13. Telephone & Telegraph 225.00 0 0 14. Contingent ....... 15. Election Expenses ......: ................ 16. Interest on Obligations ................ 17. Publishing Ordinances .................. 18. Surety Bond Premiums ................... 19. Building Commissioner .................. 20. Special Salaries - Special Assessments.. 21. Repairs to Sewers & Septic Tanks........ 22. Rent of Village Hall ................... B. POLICE PROTECTION 23. Village Marshal ........................ 24. Night Marshal .......................... 25. Police Officers 26. Insurance .............................. 27. Telephone & Telegraph .................. 28. Gasoline and Oil ....................... 29. Purchase of New Police Car ............. 30. Repairs to Police Equipment ............ 31. Contingent ............................. C. STREET LIGHTING 32. Current Ornamental Lights 33. Installation and Maintenance of: (a) Street and alley lights.......... (b) Ornamental lights ............... -2- Amount of Appropriation 500.00 150.00 100.00 200.00 225.00 2,400.00 1,000.00 2,500.00 850..00 14,050.00 3,300.00 2,400.00 2,400.00 250.00 175.00 550.00 1,500.00 300.00 350.00 11,225.00 $ 3,000.00 200.00 2,500.00 5,700.00 • • D. PLAYGROUND AND RECREATION Amount of • Appropriation 34. Salaries & Wages 200.00 35, Equipment, Materials and Supplies....... 200.00 400.00 E. SEWERAGE DISPOSAL FUND and /or GOVERNMENT WORK 36. Labor ... ............................... 459000.00 37. Materials 202000.00 38. Engineering Services ................... 5,000.00 39. Legal Expense 5,000.00 75,000.00 F. CONTINGENT ......... ............................... 1,500.00 1,500.00 G. RETIREMENT FUND ......... ............................... 3,000.00 3,000.00 Total Appropriation for General Corporate Fund. $110,875.00 ROAD AND BRIDGES FUND 1. Labor for Streets Repairs ............... 40500.00 2. Material for Street Repairs 1,500.00 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 300.00 -3- ti c • • Amount of Appropriation 8, Purchase of New Road & Bridge Equipment $ 1,200.00 9. Contingent Expense 450.00 9,400.00 WATER DEPARTMENT FUND 1. Purchase of Water $ 210000.00 2. Salary of Water Superintendent ........0000 3,300.00 3. Salaries of other Employees of Water Department .............................. 20700.00 4. Labor for repairing of hydrants and water pipe leaks ........................ 2,500.00 5. New Construction of Water Mains, etc.,..... 50000.00 6. Meter installation, maintenance & repairs.. 52000.00 7. Tapping Material and Expense .........00.09 200.00 8. Repairs to Equipment ...................... 750.00 9. Purchase of New Equipment ................. 10500.00 10. Salary of Water Collector ................. 12800.00 11. Rent of Village Hall ...................... 850.00 12. Auditing & Office Expense ................. 400.00 13. Gasoline & Oil - Equipment ................ 350.00 14. Stationery & Supplies ..................... 500.00 15. Contingent 13xpense ........................ 1.000.00 $ 46,850.00 MOTOR FUEL TAX FUND 1. Labor ...... ............................... $ 42000.00 2. Materials .. ............................... 50000.00 0 9,000.00 BONDED INDEBTEDNESS FUND 1. Payment of Maturing Bonds 32000.00 2. Interest on Bonds ......................... 1,593.,75 4,593.75 -4- . • • SUMMARY OF APPROPRIATIONS Amount of Appropriations General Corporate Fund:. Administration Expenses 149050.00 0 Police Protection 110225.00 Street Lighting ......................... 52700.00 Playgrounds and Recreations 400.00 Sewerage Disposal Fund and /or Government Works 750000.00 Retirement Fund 30000.00 Contingent Expense ...................... 1,500.00 Total Appropriations for $1102875.00 General Corporate Fund: Road and Bridges Fund ........................ 91400.00 Water Department Fund ......................•. 460850.00 Motor Fuel Tax Fund .......................... 9,000.00 Bonded Indebtedness Fund ..................... 40593.75 TOTAL APPROPRIATIONS $1809718.75 SECTION 2:: That any sum of money heretofore appro- priated 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 ordinances SECTION 3: That all unexpended bg1ances 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 ordin- ances inconsistent herewith, be, and the same are hereby re- pealed. -5- • • SECTION 5: That this ordinance shall be in full force and effect from and after its passage, approval and publication according to law. PASSED this 11th day of July, A. D. 1949. AYES:, D-'rti✓ NAYS: APPROVED this 11th day of July, A. D. 1949. ATTESTED and FILED this 11th day of July, A..D. 1949. ld�STER WESSLING Village Clerk -6- DREW BRADT President of e V l age o Deerfield, Lake County, Illinois