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O-55-221 81; C9 1 d -.?l - S S ORDINANCE NO. / 7 S AN ORDINANCE LEVYING TAXES FOR CORPORATE PURPOSES FOR THE CURRENT FISCAL YEAR COMMENCING ON THE FIRST DAY OF MAY, 1955, AND ENDING ON THE 30TH DAY OF APRIL, 19560 FOR THE VILLAGE OF DEERFIELD, COUNTY OF LAKE, STATE OF ILLINOIS. BE IT ORDAINED by the President and Board of Trustees of the Village of Deerfield, Lake County, Illinois: Section 1. That 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, 1955, and ending the 30th day of April, 1956. I. GENERAL CORPORATE PURPOSES FUND ADMINISTRATION (INCLUDING ALL GENERAL ADMINISTRATION ACCOUNTS) Salaries of Officers Salaries of Office Employees Additional Salaries Legal Retainer for Attorney Other Legal Expense Auditing and.'Aceounting Services Automobile Allowances Travel Expense Postage Publishing Ordinances Printing and Duplicating Workmen's Compensation Insurance Surety Bonds Office Equipment= Repairs.and Maintenance Rentals - Office Equipment Dues and Memberships Other Contractual Work Election Expense General Office Supplies Maps, Pamphlets Licenses, Badges, Tags Minor Equipment Fees on Bonded Indebtedness Office Equipment Purchases Acquisition of Land- Village Hall Village Share of Special Assessment s Contingent Sub -total SPECIAL BOARDS AND COMMISSIONS Planning Consulting Services Publishing Notices Film Rental Dues and Memberships Other Contract Work Office Supplies Maps, Pamphlets, Books Office Equipment Purcahses Amount of Appropriation 720.00 25500.00 2800.00 1500.00 7000.00 4000.00 350.00 600.00 750.00 400.00 3600.00 150.00 1450.00 425.00 150.00 200.00 300.00 400.00 2500.00 150.00 300.00 300.00 75.00 6050.00 4000.00 2000.00 6000.00 71670.00 300.00 375.00 150.00 150.00 150.00 125.00 175.00 185.00 to Be Raised By Taxes $ 720.00 12250.00 1400.00 1200.00 1000.00 2000.00 200.00 300.00 350.00 400.00 1000.00 - -0 -- 1200.00 200.00 - -0 -- 50.00 100.00 200.00 1000.00 - - -0 -- 100.00 100.00 - -0 -- 2500.00 2000.00 100.00 2500:00 30870.00 200.00 - -0 -- 100.00 100.00 - -0 -- 100.00 75.00 90.00 Sub -total 1610.00 665.00 157 158 GENERAL GOVERNMENT BUILDINGS = VILLAGE OFFICES AND GARAGES Amount To Be Raised Appropriated By saxes �. Insurance $ 450.00 .Telephone and Telegraph Service 1200.00 Rent - Village Offices 2000.00 Miscellaneous Contract Work 150.00 Building and Other Structural Repairs 350.00 Gas amd Fuel 700.00 Cleaning Supplies 50.00 Minor Equipment ., 100.00 Paints and Painting Supplies 500.00 Lumber and Wood Products 100.00 Lighting Fixtures 450.00 Sub -total 6050.00 PUBLIC HEALTH Salary of Health Officer 04 0.00 Sub -total 400.00 PUBLIC SAFETY Salaries - Policemen 29000.00 Salaries - Temporary or Part Time 600.00 Professional Services 300.00 Travel Expense 75.00 Postage 50.00 Radio Expense 600.00 Workmen's Compensation Insurance 475.00 Automobile Insurance 500.00 Surety Bonds 150.00 Telephone and Telegraph for Police Department 1365.00 Auto Equipment Repair 760.00 Dues and Memberships 75.00 General Office Supplies 120.00 Maps. - Pamphlets, Books 50.00 License Plates, Badges, Tags 10.00 Minor Equipment 200.00 Motor Vehicle -Gas. Oil, Lubricants 2500.00 Motor Vehicle - Repair Parts 500.00 Uniforms 360.00 Office Equipment Purchases 300.00 Motor Vehicle Purchases 5000.00 Scientific Equipeenn 700.00 Sub -total 43690.00 INSPECTIONS Salaries, Village Inspectors Workmen's Compensation Insurance Auto Insurance Repair and Maintenance - Auto Equipment Dues and Memberships Minor Equipment Gas and Oil - Motor Vehicle Motor Vehicle - Repairs Motor Vehicle Purchase Office Equipmant Purchase Sub -total 6500.00 200.00 100.00 150.00 50.00 75.00 400.00 100.00 2200.00 150.00 9925.00 $ 400.00 1000.00 1800.00 50.00 200.00 350.00 - -0 -- --0-- 250.00 - -0 -- 200.00 4250.00 Rpromm 22000.00 - -0-- 150.00 500.00 400.00 350.00 __O- 1200.00 600.00 - -0 -- 60.00 100.00 2000.00 250.00 360.00 150.00 4000.00 - -0 -- 32120.00 4200.00 100.00 300.00 100.00 2200.00 100.00 7000.00 1 1 1 15,9, PUBLIC WORKS ADMINISTRATION II. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution to: 1 05 00.00 12 00.00 TOTAL $15000.00 $12500.00 III. WATER FUND Salaries - Livision of 4ater Employees 11378.00 EngineeV ng Services on Water Plant Amount To Be Raised 233.00 Motor Vehicle - .Insurance Appropriated By Taxes' 38000.00 Salary - Supt. Public Works $ 7000.00 $ 6000.00 Maintenance Salary - Secretary Draftsman 1600.00 900.00 Chemicals Salary - Engineering Inspector 1800.00 1000.00 License Plates, Tags Postage 50.00 - -0 -- Motor Vehicle - Gas and Oil Printing and Duplicating 300.00 100.00 Paints and Painting Supplies Workmen's Compensation Insurance 275.00 175.00 Hydrants - Parts and Fittings Automobile Insurance 100..00 50.00 Motor Vehicle Purchases Automobile Repair and Maintenance 150.00 50.00 Water Main Extensions General OfficeSSupYlies 200.00 100.00 TOTAL License Plates and Tags 15.00 __O__ Minor Equipment 85.00 __O__ Motor Vehicle - Gas and Oil 420.00 320.00 Motor Vehicle - Repair Parts 35.00 __O__ Engineering Equipment 526.00 400.00 Motor Vehicle Purchase 2400.00 2200.00 Office Equipment Purchases 225.00 125.00 Miscellaneous Equipment 315.00 115.00 cp Sub -total 15496.00 11535.00 MISCELLANEOUS EXPENDITURES - NOT OTHERWISE PROVIDED 24000.00 - -0-- TOTAL GENERAL CORPORATE FUND $172,841.00 $86,440.00 II. ILLINOIS MUNICIPAL RETIREMENT FUND Village's Contribution to: 1 05 00.00 12 00.00 TOTAL $15000.00 $12500.00 III. WATER FUND Salaries - Livision of 4ater Employees 11378.00 EngineeV ng Services on Water Plant 300.00 Workmen s Compensation Insurance 233.00 Motor Vehicle - .Insurance 275.00 Purchase of Water 38000.00 Motor Vehicle - Repair and Maintenance 350.00 Operating Equipment - itepair and Maintenance 210.00 Rental of Machinery 265.00 Chemicals 50.00 Concrete and Clay Products 150.00 License Plates, Tags :55.00 Other Equipment'_ . 200.00 Motor Vehicle - Gas and Oil 600.00 Motor Vehicle - Repairs 40.00 Paints and Painting Supplies 75.00 Pipes and Fittings 980.00 Hydrants - Parts and Fittings 50500 Meters and Parts 10350.00 Motor Vehicle Purchases 2700.00 Construction Equipment Purchases 7500.00 Water Main Extensions 45000.00 Contingent 5000.00 TOTAL $124,216.00 - -0 -- 160 IV. ROAD AND BRIDGE FUND ( STREET AND BRIDGE ) V. SEWER OPERATING FUND Salaries - Village Sewer Employees Amount To Be RAised 202.00 Appropriated By Taxes Salaries - Village Employees on 12000.00 Operating Equipment- aepair'and;Maintekancec:125.00 road work not otherwise provided for 9547.00 $ 8500.00 Workmen's Compensation Insurance 304.00 200.00 Auto Insurance 265.00 250.00 Licenses, Badges, Tags 1762.00 1500.00 Electricity - Street-Lighting 4025.00, 4000.00 Electricity - Traffic Lights 365.OQ 300.00 Auto equipment - Repair and Maintenance 440.00 400.00 Operating Equipment - repair and Maintenance 265.00 100.00 Repairs to Street Lights 85.00 __O__ Equipment Rental 500.00 250.00 Asphalt Products 550.00 250.00 Chemicals 250.00 150.00 Concrete, Clay Products 65.00 __O__ Licenses 29.00 _"O"_ Other Equipment 75.00 ___O__ Motor Vehicle, Gas and Oil 215.00 200.00 Motor Vehicle, xepair Parts 90.00 __O__ Paints and Painting Supplies 150.00 100.00 Traffic and Street,'-Signs 300.00 150.00 Street Lights - Parts and Supplies 100.00 50.00 Stone, Aggregate Materials 400.00 200.00 Right -of -Way Purchases 15000.00 11000.00 Street Equipment Purchases 18000.00 14000.00 Street Lighting Purchases 500.00 250.00 Contingent 5000.00 2000.00 TOTAL $58,282.00 $43,850.00 V. SEWER OPERATING FUND Salaries - Village Sewer Employees 9327.00 Workmen's Compensation Insurance 202.00 Auto Equipment- Repair and Maintenance 223.00 Sewer Line Extensions 12000.00 Operating Equipment- aepair'and;Maintekancec:125.00 of Maturing :•'.Equipment.Rbntal 270.00 Concrete, Clay Products 124.00 License Plates, Tags 16.00 Minor Equipment 220.00 Motor Vehicle - Gas and Oil 430.00 Motor Vehicle - Repair Parts 185.00 Motor Vehidle Purchase 2600.00 Debt Service on Revenue Bonds 9000.00 Depreciation (per Ordinance) 2000.00 Contingent OS 00.00 TOTAL $41,722.00 - -0 -- VI. BONDED INDEBTEDNESS FUND Payment of Maturing Bonds - January 1,-1956 3000.00 3000.00 Payment of Interest on Bonds 957.00 956.25 Payment of Maturing Bonds - November 1,195.;20000:.00 20000.00 Payment of Interest of Bonds 21313.00 21312.50 TOTAL $45.270.00 $45,268.75 1 1 fl!; 1 1 SUMMARY OF LEVIES Total levy from tax for general corporate purposes 'Levied for Street and Bridge puposes from special tax in addition to all other taxes as provided by Revised Statutes Chapter 24, Paragr4ph 696 -a Levied from a special tax to pay bonds and interest in addition to all other taxes Levied from a special tax for payment to the Illinois Municipal Employees Retirement Fund as provided by law, in addition to all other taxes $86� 440.00 43,850.00 45,268.75 12., 500, Section 2. That the Village Clerk is hereby directed to file with the County Clerk of Lake County, Illinois, on or before the second Tuesday in Spetember A.D., 1955, a copy of thit,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 this 8th day of August, A.D., 1955. APPROVED: 6 1 D. SCHNEIDER resident of the Village of Deerfield, Lake County, Illinois ATTEST: CATHERINE B'. PRICE. Village Clerk 164