O-14-31ORDINANCE O -14 _ 31
AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR,
COMMENCING ON THE FIRST DAY OF JANUARY, 2015, AND ENDING ON THE THIRTY FIRST DAY OF
DECEMBER, 2015, 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 January, 2015, and ending on the thirty first day of December, 2015.
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 /Debt Service
BUDGETED
AMOUNT LEVY AMOUNT
$3,369,166
0
32,750
0
4,21 1,934
0
94,400
0
68,900
0
1,254,068
0
9,031,218
0
8,418,928
0
64,475
0
761,980
0
196,286
0
64,150
0
164,748
0
9,670,567
0
1,222,550
5,000
835,627
512,160
87,500
150,215
2,813,052
21,514,837
984,000
1,850
771,865
2,581,410
419,689
TOTAL WATER FUND 4,758,814
SEWER FUND
SEWER DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Debt Service
Capital Outlay
TOTAL SEWER FUND
GARAGEFUND
GARAGE DIVISION - PUBLIC WORKS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
TOTAL GARAGE FUND
ENHANCED 911 FUND
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
BUDGETED
AMOUNT LEVY AMOUNT
1,739,200
0
8,980
0
532,765
0
423,690
0
1,806, 639
0
123,897
0
4,635,171
227,550
0
3,500
0
33,400
0
126,500
0
56,965
0
447,915
159,281 0
51,000 0
317,270 0
527,551
529,228 0
529,228
1,035,000 0
10,870,000 2,361,087
11,905,000 2,361,087
DEBT SERVICE FUND
GO Series 2008
GO Series 2010
GO Series 2011 A - Village and Library Budgeted
GO Series 2011 B - $725,000 of Levy to Sinking Fund
GO Series 2012
GO Series 2013- Village and Library Budgeted
Fiscal Agent Fees
TOTAL DEBT SERVICE FUND
2011 B SINKING FUND
Contractual Services
TOTAL 2011 B SINKING FUND
POLICE PENSION FUND
Personnel Services (Benefit Payments)
Contractual Services
TOTAL POLICE PENSION FUND
MOTOR FUEL TAX FUND
Capital Outlay
TOTAL MOTOR FUEL TAX FUND
REFUSE FUND
Personnel Services
Contractual Services
Commodities
Capital Outlay
TOTAL REFUSE FUND
COMMUTER PARKING LOTS FUND
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
BUDGETED
0
AMOUNT
LEVY AMOUNT
365,669
365,669
997,435
997,435
498,915
136,585
500,000
1,225,000
234,763
234,763
843,918
473,416
4,000
0
3,444,699 3,432,868
1,200
2,515,000 0
60,800 0
2,575,800
92,250
0
1,371,500
955,984
26,200
0
11,649
0
1,501,599 955,984
41,000
150,000
164,700
11,050
TOTAL COMMUTER PARKING LOTS FUND 366,750
DEERFIELD PUBLIC LIBRARY FUNDS
Personnel Services
Other Services
Contractual Services
Commodities
Capital Outlay
GO Series 2011 A - Library Portion*
GO Series 2013 - Library Portion*
TOTAL DEERFIELD PUBLIC LIBRARY FUND
2015
SUMMARY OF TAX LEVIES
GENERAL CORPORATE FUND
WATER FUND
SEWER FUND
GARAGEFUND
ENHANCED 911 FUND
VEHICLE & EQUIPMENT REPLACEMENT FUND
INFRASTRUCTURE REPLACEMENT FUND
DEBT SERVICE FUND
2011 B SINKING FUND
POLICE PENSION FUND
MOTOR FUEL TAX FUND
REFUSE FUND
COMMUTER PARKING LOTS FUND
SUBTOTAL VILLAGE OF DEERFIELD FUNDS
DEERFIELD PUBLIC LIBRARY
General Corporate Fund
Debt Service Fund - Series 2011 A
Debt Service Fund - Series 2013
SUBTOTAL DEERFIELD PUBLIC LIBRARY FUNDS
TOTAL ALL FUNDS
BUDGETED
0
AMOUNT
LEVY AMOUNT
2,576,753
2,447,253
37,500
37,500
653,700
653,700
482,700
482,700
96,703
96,703
362,330
362,330
370,501
370,501
4,580,187 4,450,687
BUDGETED
AMOUNT LEVY AMOUNT
21,514,837
0
4,758,814
0
4,635,171
0
447,915
0
527,551
0
529,228
0
11,905,000
2,361,087
3,444,699
3,432,868
1,200
0
2,575,800
0
988,000
0
1,501,599
955,984
366,750
0
53,196,564
6,749,939
3,847,356 3,717,856
362,330 362,330
370,501 370,501
4,580,187 4,450,687
57,776,751 11,200,626
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. 2014, 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 1, 2014
AYES: Benton, Jester, Seiden, Struthers
NAYS: None
ABSENT: Farkas, Nadler
ATTEST:
— vl�. 4f
Villa be Clerk
APPROVED:
- , / v'/' , -, e, - -�'- �
Mayor