O-64-08 12/08/2008VILLAGE OF LEMONT
ORDINANCE 0- (4 -o
AN ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR
THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE
COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR
COMMENCING MAY 1, 2008
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This 8th day of December , 2008
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village of
Lemont, Counties of Cook, Will, and
DuPage, Illinois this 8th day
of December , 2008
ORDINANCE NO.O 4 - tp$
AN ORDINANCE FOR THE LEVYING AND ASSESSING OF
TAXES FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE
COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR
COMMENCING MAY 1, 2008
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF LEMONT, IN THE COUNTIES OF COOK, WILL AND DU PAGE,
ILLINOIS,
SECTION 1: That the amounts hereinafter set forth or so much thereof as may be
authorized by law as may be needed, be and the same are hereby assessed and levied for the General
Corporate Fund, Street & Bridge Fund, Unemployment Insurance Fund, Police Protection Fund,
Crossing Guard Fund, Liability Insurance Fund, Worker's Compensation Fund, Audit Fund, Social
Security Fund, Police Pension Fund, Garbage Fund, Civil Defense Fund, Street Lighting Fund,
Illinois Municipal Retirement Fund, Working Cash Fund, Bonds and Interest Fund and such other
purposes as are hereinafter specifically described for the Fiscal Year of the VILLAGE OF LEMONT,
ILLINOIS, beginning May 1, 2008 and ending April 30, 2009.
SECTION 2: That the amount levied for each object and purpose appears in EXHIBIT "A"
in the column after the words "TO BE RAISED BY TAX LEVY" that portion of each levy to be
raised by taxation and there is indicated under the column headed "ESTIMATED RECEIPTS FROM
SOURCES OTHER THAN TAX LEVY" those portions of each item levied for which no 2008 levy
is made.
SECTION 3: That any sum of money heretofore appropriated and not heretofore expended
and now in the Treasury of the Village of Lemont is hereby appropriated by this Ordinance.
SECTION 4: That any unexpended balance in any one of the foregoing appropriations may
be used and applied toward the payment of any lawful corporate debt or charge of the Village of
Lemont.
SECTION 5: If any section, subdivision, sentence or clause of this Ordinance is for any
reason held invalid or to be unconstitutional, such decision shall not affect the validity of the
remaining portion of the Ordinance.
SECTION 6: This Ordinance shall be in full force and effect from and after its passage,
approval and recording as required by law.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DU PAGE, ILLINOIS,
on this 8th day of December , 2008.
Debby Blatzer
Peter Coules
Clifford Miklos
Brian Reaves
Ronald Stapleton
Jeanette Virgilio
Attest:
(',G,,a,� i,
CHARLEN SMOLLEN, Village Clerk
AYES NAYS PASSED ABSENT
JOHN F ZZA, ilia
ePr si
4)
ent
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
GENERAL FUND
Mayor & Village Board
Personal Services
10-05 -51100 Regular Salaries $90,660 $90,660 $0
10 -05 -51200 Overtime 750 750 0
Total Personal Services $91,410 $91,410 $0
Outside Services
10 -05 -52100 Meetings /Conf/Training $24,000 $24,000 $0
10 -05 -52200 Membership Fees 21,000 21,000 0
Total Outside Services $45,000 $45,000 $0
Materials & Supplies
10 -05 -60100 Office Supplies $750 $750 $0
10 -05 -60300 Publications 150 150 0
Total Materials & Supplies $900 $900 $0
Total Mayor & Village Board $137,310 $137,310 $0
Administration /Finance
Personal Services
10 -10 -51100 Regular Salaries $818,250 $818,250 $0
10 -10 -51200 Overtime 9,300 9,300 0
10 -10 -51300 Deferred Compensation 6,000 6,000 0
Total Personal Services $833,550 $833,550 $0
Outside Services
10-10 -52100 Meetings / Conf/Training $11,250 $11,250 $0
10 -10 -52200 Membership Fees 5,250 5,250 0
10 -10 -52250 Bank Charges 9,000 9,000 0
10 -10 -52300 Postage 11,550 11,550 0
10 -10 -52450 Rec/Adv /Printing 27,000 27,000 0
10 -10 -52550 Newsletter 27,000 27,000 0
10 -10 -53200 IRMA/Insurance Deductible 900 900 0
10 -10 -53500 Ordinance Codification 4,500 4,500 0
10 -10 -56200 Prof Svc - Data Processing 9,750 9,750 0
Total Outside Services $106,200 $106,200 $0
Materials & Supplies
10 -10 -60100 Office Supplies $21,000 $21,000 $0
10 -10 -60200 Vehicle Expense 9,750 9,750 0
10 -10 -60300 Publications 1,050 1,050 0
Total Materials & Supplies $31,800 $31,800 $0
Total Administration /Finance $971,550 $971,550 $0
Public Works / Engineering
Personal Services
10 -15 -51100 Regular Salaries $669,966 $664,466 $5,500 Garbage Levy
10-15-51200 Overtime 139,500 139,500 0
10 -15 -51400 Temporary Salaries 10,500 10,500 0
Total Personal Services $819,966 $814,466 $5,500
Outside Services
10 -15 -52100 Meetings /Conf/Training $10,500 $10,500 $0
10 -15 -52200 Membership Fees 1,050 1,050 0
10 -15 -52600 Communications 1,500 1,500 0
10 -15 -52900 Dumping Fees 12,000 12,000 0
10 -15 -53000 Electricity - Street Lighting 165,000 65,000 100,000 Street Lighting Levy
10 -15 -53200 IRMA/Insurance Deductible 6,300 6,300 0
10 -15 -56300 Pro Svc - General Engineering 97,500 97,500 0
10 -15 -56400 Pro Svc - Subdivision Plan Review 84,000 84,000 0
10 -15 -57000 Maint Svc - Equipment 39,000 39,000 0
10 -15 -57400 Maint Svc - Streets & Alleys 187,500 37,500 150,000 Street & Bridge Levy
Total Outside Services $604,350 $354,350 $250,000
Page 1 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
Materials & Supplies
10 -15 -60100 Office Supplies $2,250 $2,250 $0
10 -15 -60900 Maint Supl - Street/Alleys 37,500 7,500 30,000 Street & Bridge Levy
10 -15 -61200 Safety Equipment 4,500 4,500 0
10 -15 -61300 Tools & Hardware 6,000 6,000 0
10 -15 -61400 Uniforms 8,250 8,250 0
Total Materials & Supplies 58,500 28,500 30,000
Total Public Works $1,482,816 $1,197,316 $285,500
Vehicle Maintenance Division
Outside Services
10 -17 -52100 Meetings /ConflTraining $6,000 $6,000 $0
10 -17 -52200 Membership Fees 900 900 0
10 -17 -57000 Maint Sery - Equipment 60,000 60,000 0
Total Outside Services $66,900 $66,900 $0
Materials & Supplies
10 -17 -61100 Maint Supplies - Vehicles $93,000 $93,000 $0
10 -17 -61200 Safety Equipment 1,500 1,500 0
10 -17 -61300 Tools & Hardware 3,000 3,000 0
10 -17 -61400 Uniforms 1,500 1,500 0
10 -17 -61500 Fuel 277,500 277,500 0
Total Material & Supplies $376,500 $376,500 $0
Total Vehicle Maintenance $443,400 $443,400 $0
Police Department
Personal Services
10 -20 -51100 Regular Salaries $3,699,000 $2,879,600 $650,400 Corporate Levy
$169,000 Police Protection Levy
10 -20 -51200 Overtime 404,361 404,361 0
10 -20 -51250 Special Detail 90,000 90,000 0
10 -20 -51300 Deferred Compensation 12,600 12,600 0
10 -20 -51700 Crossing Guards 44,133 19,133 25,000 Crossing Guard Levy
Total Personal Services $4,250,094 $3,405,694 $844,400
Outside Services
10 -20 -52100 Meetings / Conf / Training $45,375 $45,375 $0
10 -20 -52200 Membership Fees 3,803 3,803 0
10 -20 -52300 Postage 4,500 4,500 0
10 -20 -52500 Advertising / Printing 21,308 21,308 0
10 -20 -52600 Communications 29,261 29,261 0
10 -20 -52700 Animal Control 3,750 3,750 0
10 -20 -53200 IRMA/Insurance Deductible 9,450 9,450 0
10 -20 -53550 Accreditation 12,450 12,450 0
10 -20 -53800 Southwest Central Dispatch 458,813 458,813 0
10 -20 -56200 Pro Svc - Data Processing 30,000 30,000 0
10 -20 -57000 Maint Svc - Equipment 56,010 56,010 0
10 -20 -57010 Maint Svc - E.R.T. 3,000 3,000 0
Total Outside Services $677,718 $677,720 50
Materials & Supplies
10 -20 -60100 Office Supplies $31,500 $31,500 $0
10 -20 -60110 Investigation Supplies 19,350 19,350 0
10 -20 -60400 E.R.T. Equipment 3,000 3,000 0
10 -20 -60450 Crime Prevention / CADET 13,500 13,500 0
10 -20 -60550 Ammo / Range Supplies 19,500 19,500 0
10 -20 -60701 DARE Pub Rel. 9,750 9,750 0
10 -20 -61200 Safety Equipment 12,000 12,000 0
10 -20 -61400 Uniforms 56,100 56,100 0
Total Materials & Supplies $164,700 $164,700 $0
Capital Outlay
Page 2 of 14
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2008
10 -20 -70300 Vehicles
Total Capital Outlay
Total Police Dept. Expenses
Building Department
Personal Services
10 -25 -51100 Regular Salaries
10 -25 -51200 Overtime
10 -25 -51800 Part-time Salaries
Total Personal Services
Outside Services
10 -25 -52100 Meetings / Conf / Training
10 -25 -52200 Membership Fees
10 -25 -52300 Postage
10 -25 -52450 Rec / Ad / Printing
10 -25 -52600 Communications
10 -25 -53200 IRMA/Insurance Deductible
10 -25 -56305 Pro Svc - Grading Residential
10 -25 -56307 Pro Svc - Grading Commercial
10 -25 -56310 Pro Svc - Grading Inppections
10 -25 -56400 Pro Svc - Bldg Plan Review
10 -25 -56550 Pro Svc - Bldg Inspections
10-25 -56600 Pro Svc - Consulting
10 -25 -56710 Pro Svc - Health Inspections
10 -25 -57650 Maint Svc - Weed Cutting
Total Outside Services
Materials & Supplies
10 -25 -60100 Office Supplies
10 -25 -60200 Vehicle Expense
10 -25 -60300 Publications
10 -25 -61200 Safety Equipment
Total Materials & Supplies
Total Building Department
Community Development
Personal Services
Regular Salaries
Overtime
Temporary Salaries
Total Personal Services
10 -30 -51100
10 -30 -51200
10 -30 -51400
10 -30 -52100
10 -30 -52200
10-30 -52300
10-30 -52400
10 -30 -52500
10 -30 -53200
10 -30 -56250
10 -30 -56300
10 -30 -56450
10 -30 -56600
10 -30 -60100
10 -30 -60300
Outside Services
Meetings / Conf / Training
Membership Fees
Postage
Recording / Publishing
Advertising / Printing
IRMA/Insurance Deductible
Pro Svc - Mapping
Pro Svc - Engineering
Pro Svc - Economic Development
Pro Svc - Plan Review
Total Outside Services
Materials & Supplies
Office Supplies
Publications
Total Materials & Supplies
Total Community Devel. Dept.
Total
Appropriation
$58,014
$58,014
$5,150,526
$483,000
3,750
84,000
$570,750
$6,750
900
3,750
5,400
375
2,250
75,000
30,000
69,000
210,000
142,500
9,000
13,500
3,000
$571,425
$11,250
750
3,000
750
$15,750
$1,157,925
Estimated Receipts
From source
Other Than Levy
$58,014
To Be
Raised By
Tax Levy
$58,014
$0
so
$4,306,128 $844,400
$483,000
3,750
84,000
$570,750
$6,750
900
3,750
5,400
375
2,250
75,000
30,000
69,000
210,000
142,500
9,000
13,500
3,000
$571,425
$282,930
1,050
41,601
$325,581
$11,250
750
3,000
750
$15,750
$1,157,925
$4,170
1,200
1,088
2,100
975
450
5,400
30,000
22,500
4,500
$72,383
$3,600
555
$4,155
$0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
$282,930
1,050
41,601
$325,581
$0
0
0
0
$0
$4,170
1,200
1,088
2,100
975
450
5,400
30,000
22,500
4,500
$72,383
$0
$3,600
555
$4,155
$0
0
0
$0
$0
0
0
0
0
0
0
0
0
0
$0
$0
0
$0
$402,119 $402,119 $0
Page 3 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
Building & Grounds
Outside Services
10 -35 -57500 Maint Svc - V/H & Police $82,500 $82,500 $0
10 -35 -57505 Maint Svc - Safety Village 3,750 3,750 0
10 -35 -57505 Maint Svc - New Ave 750 750 0
Total Outside Services $87,000 $87,000 $0
Materials & Supplies
10 -35 -61000 Maint Supplies - V/H & Police $13,500 $13,500 $0
10 -35 -61010 Maint Supplies - Safety Village 375 375 0
Total Materials & Supplies $13,875 $13,875 $0
Capital Outlay
10 -35 -70200 Other Equipment V/H & P/D $15,000 $15,000 $0
Total Capital Outlay $15,000 $15,000 $0
Total Building & Grounds $115,875 $115,875 $0
Plan Commission
Personal Services
10-40 -51100 P/C Salaries $1,500 $1,500 $0
Total Personal Services $1,500 $1,500 $0
Outside Services
10 -40 -52100 Meetings /Conf / Training $1,500 $1,500 $0
10 -40 -52300 Postage 120 120 0
Total Outside Services $1,620 $1,620 $0
Materials & Supplies
10 -40 -60300 Publicatiions $300 $300 $0
Total Materials & Supplies $300 $300 $0
Total Plan Commission $3,420 $3,420 $0
Police Commission
Outside Services
10 -50 -52100 Meetings / Conf / Training $1,200 $1,200 $0
10 -50 -52200 Membership Fees 675 675 0
10 -50 -52450 Rec / Ad / Printing 3,000 3,000 0
10 -50 -56400 Prof Svc - Legal 1,500 1,500 0
10 -50 -56700 Prof Svc - Testing 4,500 4,500 0
Total Outside Services $10,875 $10,875 $0
Materials & Supplies
10-50 -60100 Office Supplies $300 $300 $0
Total Materials & Supplies $300 $300 $0
Total Police Commission $11,175 $11,175 $0
Downtown Commission
Outside Services
10 -53 -52300 HC - Postage $150 $150 $0
10 -53 -52301 FSE - Postage 600 600 0
10 -53 -52650 HC - Services 13,500 13,500 0
10 -53 -58000 FSE - Services 51,000 51,000 0
10 -53 -58500 EDC - Services 10,500 10,500 0
Total Outside Services $75,750 $75,750 $0
Materials & Supplies
10 -53 -60110 HC- Operating Supplies $1,500 $1,500 $0
10 -53 -68010 P.A.A.L. Expenses 15,000 15,000 0
Total Materials & Supplies $16,500 $16,500 $0
Page 4 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
Capital Outlay
10 -53 -70400 HC - Canal Improvements $30,000 $30,000 $0
Total Capital Outlay $30,000 $30,000 $0
Total Downtown Commission $122,250 $122,250 $0
Historic District Commission
Outside Services
10-58 -52100 Meetings / Conf / Training $450 $450 $0
10 -58 -52200 Membership Fees 150 150 0
10 -58 -52300 Postage 75 75 0
10 -58 -52450 Rec / Adv / Printing 450 450 0
Total Outside Services $1,125 $1,125 $0
Materials & Supplies
10 -58 -60110 Operating Supplies - Signage $3,750 $3,750 $0
Total Materials & Supplies $3,750 $3,750 $0
Total Historic District Commission $4,875 $4,875 $0
L.E.M.A.
Personnel Services
10 -60 -51100 Regular Salaries $28,500 $28,500 $0
Total Personnel Services $28,500 $28,500 $0
Outside Services
10-60 -52100 Meetings / Conf / Training $3,360 $3,360 $0
10-60 -52200 Memberships 300 300 0
10-60 -52300 Postage 75 75 0
10 -60 -52500 Advertising / Printing 300 300 0
10 -60 -52600 Communications 6,788 3,088 3,700 Civil Defense Levy
10 -60 -57000 Maint Svc - Equipment 6,750 6,750 0
Total Outside Services $17,573 513,873 $3,700
Materials & Supplies
10 -60 -60100 Office Supplies $1,500 51,500 $0
10-60 -61200 Safety Equipment 3,000 3,000 0
10-60 -61300 Tools & Hardware 150 150 0
10 -60 -61400 Uniforms 3,000 3,000 0
Total Materials & Supplies $7,650 57,650 50
Total L.E.M.A. 553,723 $50,023 $3,700
Environmental Commission
Personal Services
10 -65 -51100 Regular Salaries $150 $150 $0
Total Personal Services $150 $150 $0
Outside Services
10 -65 -52300 Postage 5150 $150 $0
10 -65 -52500 Advertising / Printing 300 300 0
10 -65 -53600 Public Relations 7,500 7,500 0
Total Outside Services $7,950 $7,950 $0
Materials & Supplies
10-65 -60100 Office Supplies $300 $300 $0
Total Materials & Supplies $300 $300 $0
Total Environmental Comm
$8,400 $8,400 50
Page 5 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
Video Access League
Capital Outlay
10 -70 -70200 Other Equipment $12,000 $12,000 $0
Total Capital Outlay $12,000 $12,000 $0
Total Video Access League $12,000 $12,000 $0
General Accounts
Outside Services
10 -90 -53100 Health / Life Insurance $1,372,500 $1,372,500 $0
10 -90 -53200 IRMA / Insurance Deductible 16,500 16,500 0
10 -90 -53300 IRMA l Insurance Premium 525,000 305,000 155,000 Liability Insurance Levi
65,000 Workers Comp Levy
10 -90 -53600 Public Relations 750 750 0
10 -90 -53700 Recognition Dinner 7,500 7,500 0
10 -90 -53900 Telephone Expense 142,500 142,500 0
10 -90 -54000 Unemployment Insurance 6,000 6,000 0
10 -90 -54250 Leases 4,500 4,500 0
10 -90 -56000 Pro Svc - Appraisal 13,500 13,500 0
10 -90 -56100 Pro Svc - Audit 45,000 14,000 31,000 Audit Levy
10 -90 -56400 Pro Svc - Legal 105,750 105,750 0
10 -90 -56500 Pro Svc - Medical 6,000 6,000 0
10 -90 -56600 Pro Svc - Consulting 52,500 52,500 0
10-90 -57000 Maint Svc - Equipment 1,500 1,500 0
10-90 -57010 Suggestion Awards /Empl Relations 1,800 1,800 0
10-90 -58100 Developer Incentives 1,500 1,500 0
Total Outside Services $2,302,800 $2,051,800 $251,000
Materials & Supplies
10 -90 -61600 Festival Expenses $22,500 $22,500 $0
Total Materials & Supplies $22,500 $22,500 $0
Capital Outlay
10 -90 -70100 Office Equipment $30,000 $30,000 $0
Total Capital Outlay $30,000 $30,000 $0
Interfund Transfers Out
10 -90 -80140 To Debt Service Fund $740,400 $740,400 $0
10-90-80500 To IMRF Fund 6,750 6,750 0
10 -90 -80800 To General Capital Improv Fund 128,250 128,250 0
10 -90 -80900 To Police Pension Fund 682,500 232,500 450,000 Police Pension Levy
Total Interfund Transfers Out $1,557,900 $1,107,900 $450,000
Contingency
10 -90 -90100 Contingency $468,352 $468,352 $0
10 -90 -90200 Reserve for Salary Increases 60,000 60,000 0
Total Contingency $528,352 $528,352 $0
Total General Accounts $4,441,552 $3,740,552 $701,000
Total Gen. Fund Expenses $14,518,915 $12,684,318 $1,834,600
DEBT SERVICE FUND
Expenses
Outside Services
14 -00 -56950 Bond Fees $3,342 $3,342 $0
Total Outside Services $3,342 $3,342 $0
Debt Service
14 -00 -82100 2000A Road Imp Bond Principal $555,000 $555,000 $0
14 -00 -82200 2000A Road Imp Bond Interest 89,565 89,565 0
14 -00 -82510 2004 Sales Tax Rev LRM Bond Principal 420,000 420,000 0
14 -00 -82520 2004 Sales Tax Rev LRM Bond Interest 146,907 146,907 0
14 -00 -82530 2005 ARS Project Bond Prinicpal 90,000 90,000 0
14 -00 -82540 2005 ARS Project Bond Interest 83,873 83,873 0
14 -00 -82550 2007A PS Bond Principal 60,000 60,000 0
Page 6 of 14
14 -00 -28560
14 -00 -82580
14 -00 -90100
15 -00 -80100
15 -00 -90100
17 -00 -51100
17 -00 -51850
17 -00 -52200
17 -00 -52300
17 -00 -52450
17 -00 -56100
17 -00 -56900
17 -00 -56950
17 -00 -60100
17 -00 -70100
17 -00 -80300
17 -00 -90100
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2008
2007A PS Bond Interest
2008 PS Bond Interest
Total Debt Service
Contingency
Contingency
Total Contingency
Total Expenses
WORKING CASH FUND
Expenses
Interfund Transfers Out
To General Fund
Total Interfund Transfers Out
Contingency
Contingency
Total Contingency
Total Expenses
T.I.F. FUND
T.I.F. Administrative Expenses
Personal Services
Regular Salaries
FICA / IMRF
Total Personal Services
Outside Services
Memberships
Postage
Rec / Ad / Printing
Prof Svc - Audit
Prof Svc - TIF Marketing
Prof Svc - Bond Fees
Total Outside Services
Materials & Supplies
Office Supplies
Total Materials & Supplies
Capital Outlay
Office Equpment
Total Outlay
Interfund Transfers Out
To T.I.F. Canal Dist. Fund
Total Interfund Transfers Out
Contingency
Contingency
Total Contingency
Total T.I.F. Admin, Expenses
Total
Appropriation
442,440
100,817
$1,988,601
Estimated Receipts
From source
Other Than Levy
442,440
100,817
$1,988,602
To Be
Raised By
Tax Levy
$66,398 $66,398
0
0
$0
$0
$66,398 $66,398
$2,058,341 $2,058,342
$0
$0
$37,500 $0 $65,000 Working Cash Levy
$37,500 $0 $65,000
$1,250 $1,250
$0
$1,250 $1,250
$0
$38,750 $1,250 $65,000
$67,500
12,000
$79,500
$563
150
450
11,250
33,000
1,800
$47,213
$67,500
12,000
$79,500
$563
150
450
11,250
33,000
1,800
$47,213
$7,500 $7,500
$0
0
$0
$0
0
0
0
0
0
$0
$0
$7,500 $7,500
$1,500 $1,500
$0
$0
$1,500 $1,500
$150,000 $150,000
$0
$0
$150,000 $150,000
$37,279 $37,279
$0
$0
$37,279 $37,279
$322,991 $322,992
Page 7 of 14
$0
$0
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
T.I.F. Capital Expenses
Signage / Design Grants
17-11-567200 Construction $30,000 $30,000 $0
Total Signage / Design Grants $30,000 $30,000 $0
Debt Service
17 -11 -82425 2005 Ref Bond Principal $532,500 $532,500 $0
17 -11 -82430 2005 Ref Bond Interest 189,155 189,155 0
17 -11 -82500 Senior Housing Senior Bond 81,000 81,000 0
Total Debt Service $802,655 $802,655 $0
Total Capital Expenses $832,655 $832,655 $0
Total T.I.F. Expenses $1,155,646 $1,155,647 $0
WATER & SEWER FUND
Water Expenses
Personal Services
22 -05 -51100 Regular Salaries $1,242,065 $1,242,065 $0
22 -05 -51200 Overtime 67,500 67,500 0
22 -05 -51400 Temporary Salaries 22,500 22,500 0
Total Personal Services $1,332,065 $1,332,065 $0
Outside Services
22 -05 -52100 Meetings / Conf / Training $3,000 $3,000 $0
22 -05 -52200 Membership Fees 1,500 1,500 0
22 -05 -52250 Bank Charges 9,000 9,000 0
22-05 -52300 Postage 24,000 24,000 0
22 -05 -52450 Rec / Ad / Print 3,750 3,750 0
22 -05 -52600 Communications 3,000 3,000 0
22 -05 -54300 Dumping Fees 27,000 27,000 0
22 -05 -54400 Electricity / Gas / Phone 397,500 397,500 0
22 -05 -56200 Pro Svc - Data Processing 1,200 1,200 0
22 -05 -56700 Pro Svc - Testing 11,250 11,250 0
22 -05 -57000 Maint Svc - Equipment 45,000 45,000 0
22 -05 -58000 Maint Svc - Softener 12,000 12,000 0
22 -05 -58100 Maint Svc - Water System 22,500 22,500 0
22 -05 -58200 Build Illinois Loan Payment 126,830 126,830 0
Total Outside Services $687,530 $687,530 $0
Materials & Supplies
22 -05 -60100 Office Supplies $4,500 $4,500 $0
22 -05 -60850 Maint Supplies - Water System 24,000 24,000 0
22 -05 -60950 Maint Supplies - Wells 3,000 3,000 0
22 -05 -61050 Maint Supplies - Softener 202,500 202,500 0
22 -05 -61200 Safety Equipment 1,500 1,500 0
22 -05 -61300 Tools & Hardware 6,000 6,000 0
22 -05 -61400 Uniforms 9,000 9,000 0
Total Materials & Supplies $250,500 $250,500 $0
Capital Outlay
22 -05 -70200 Other Equipment $82,500 $82,500 $0
Total Capital Outlay $82,500 $82,500 $0
Total Water Expenses $2,352,594 $2,352,595 $0
Sewer Expenses
Outside Services
22 -10 -54150 Utility Exp - Lift Station $22,500 $22,500 $0
22 -10 -56300 Pro Svc - Engineering 7,500 7,500 0
22 -10 -57050 Maint Svc - Sewer System 75,000 75,000 0
22 -10 -57150 Maint Svc - Lift Station 45,000 45,000 0
22 -10 -58300 MWRD User Fee 42,000 42,000 0
Total Outside Services $192,000 $192,000 $0
Page 8 of 14
22 -10 -60650
22 -15 -53100
22 -15 -54110
22 -15 -56000
22 -15 -56010
22 -15 -56110
22 -15 -58010
22 -15 -80100
22 -15 -80230
22 -15 -80250
22 -15 -80450
22 -15 -80800
22 -15 -90100
22 -15 -90200
23 -00 -56950
23 -00 -82101
23 -00 -82102
23 -00 -82205
23 -00 -82210
23 -00 -90100
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2008
Materials & Supplies
Maint Supplies - Sewer
Total Materials & Supplies
Total Sewer Expenses
W &S Gen. Account Expenses
Outside Services
Health / Life Insurance
NDPES
Pro Svc - Appraisal
GASB 34
Geographic Info System
Pro Svc - Other Projects
Total Outside Services
Interfund Transfers Out
To General Fund
To W &S Alt Rev Bond
To W &S Cap Improv Fund
To Road Improvement Fund
To Gen Cap Improv Fund
Total Interfund Transfers Out
Total
Appropriation
Estimated Receipts
From source
Other Than Levy
$15,000 $15,000
To Be
Raised By
Tax Levy
$0
$15,000 $15,000
$207,000 $207,000
$255,000
9,825
7,500
6,000
7,500
112,500
$398,325
$1,129,500
1,027, 995
637,500
345,000
75,000
$3,214,995
Contingency
Contingency $207,014
Reserve for Salary Increases 37,500
Total Contingency $244,514
Total W &S Gen. Account Exp. $3,857,834
Total Water & Sewer Exp
W &S ALTERNATE REVENUE BOND FUND
Expenses
Outside Services
Bond expenses
Total Outside Services
Debt Service
2004 Well 6 Bond Principal
2004 Well 6 Bond Interest
2005 ARS W &S Refunding Bond Principal
2005 ARS W &S Refunding Bond Interest
Total Debt Service
Contingency
Contingency
Total Contingency
$255,000
9,825
7,500
6,000
7,500
112,500
$398,325
$1,129,500
1,027,995
637,500
345,000
75,000
$3,214,995
$207,014
37,500
$244,514
$0
$0
$0
0
0
0
0
0
$0
$3,857,834
$6,417,428 $6,417,429
$1,650
$1,650
$0
0
0
0
0
$0
$1,650
$367,500
316,133
270,000
77,213
$1,030,845
$34,417
$1,650
$367,500
316,133
270,000
77,213
$1,030,846
$34,417
$0
0
$0
$0
$0
so
$0
$0
0
0
0
$0
$0
$34,417
$34,417
$0
Total W &S A.R.S. Bond Exp $1,066,912 $1,066,913 50
Page 9 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30. 2008 Appropriation Other Than Levy Tax Levy
W &S CAPITAL IMPROVEMENT FUND
Expenses
Bowl Stormwater
25 -00- 543100 Engineering $22,500 $22,500 $0
Total Castle / Bowl $22,500 $22,500 $0
Siinger / Norton Sewer Replacement
25 -00- 549100 Engineering $120,000 $120,000 $0
25 -00- 549200 Construction 1,132,500 1,132,500 0
Total Singer/ Norton Sewer Replacement $1,252,500 $1,252,500 $0
Illinois St Watermain Repl CDBG
25 -00- 553100 Engineering $42,000 $42,000 $0
25-00- 553200 Construction 210,000 210,000 0
Total Illinois St Watermain Repl CDBG $252,000 $252,000 $0
Main St / Maley Rd > Workman Property
25- 00- 564200 Construction $450,000 $450,000 $0
Total Main St / Maley Rd > Workman Prop $450,000 $450,000 $0
Contingency
25 -00 -90100 Contingency $65,900 $65,900 $0
Total Contingency $65,900 $65,900 $0
Total W &S Cap Imp Exp $2,042,900 $2,042,900 $0
DOWNTOWN CANAL DISTRICT T.I.F.
Expenses
Contingency
30 -00 -90100 Contingency $41,932 $41,932 $0
Total Contingency $41,932 $41,932 $0
River / Front Street
30- 11- 516200 Construction $720,000 $720,000 $0
Total Outside Services $720,000 $720,000 $0
Parking Garage
30 -11- 516200 Construction $225,000 $225,000 $0
Total Parking Garage $225,000 $225,000 $0
Debt Service
25-00- 553100 2007 Canal Bond Principal $75,000 $75,000 $0
25 -00- 553200 2007 Canal Bond Interest 237,965 237,965 0
Total Illinois St Watermain Repl CDBG $312,965 $312,965 $0
Total Expenses $1,299,897 51,299,897 50
MOTOR FUEL TAX FUND
Expenses
Outside Services
40 -00 -56300 Pro Svc - Engineering $55,500 $55,500 $0
40 -00 -58150 Maint Svc - Streets 915,750 915,750 0
Total Outside Services $971,250 $971,250 $0
Contingency
40 -00 -90100 Contingency $32,375 $32,375 $0
Total Contingency $32,375 $32,375 $0
Total Expenses $1,003,625 51,003,625 $0
Page 10 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
ROAD IMPROVEMENT FUND
Expenses
Interfund Transfers Out
45 -00 -80100 To General Fund $352,500 $352,500 $0
45 -00 -80140 To Debt Service Fund 1,247,793 1,247,793 0
45 -00 -80250 To W & S Capital Improvements 225,000 225,000 0
Total Interfund Transfers Out $1,825,293 $1,825,293 $0
Contingency
45 -00 -90100 Contingency $103,718 $103,718 $0
Total Contingency $103,718 $103,718 $0
Total Expenses $1,929,011 $1,929,011 $0
Road Reconstruction Program
127th Street Improvements
45- 20- 507100 Engineering $3,750 $3,750 $0
45 -20- 507200 Construction 45,000 45,000 0
Total 127th Street Improvements $48,750 $48,750 $0
River / Front Streets
45 -20- 516100 Engineering $22,500 $22,500 $0
45 -20- 516200 Construction 1,005,000 1,005,000 0
Total River / Front Streets $1,027,500 $1,027,500 $0
McCarthy Road STP Ph I
45-20- 517100 Engineering $120,000 $120,000 $0
Total McCarthy Road STP Ph I $120,000 $120,000 $0
State Street LAPP
45 -20- 518100 Engineering $25,500 $25,500 $0
Total State Street LAPP $25,500 $25,500 $0
Walker / McCarthy Traffic Signal
45 -20- 520100 Engineering $45,000 $45,000 $0
Total Walker / McCarthy Traffic Signal $45,000 $45,000 $0
Derby Road LAPP
45- 20- 521100 Engineering $19,500 $19,500 $0
Total Derby Road LAPP $19,500 $19,500 $0
Total Reconstruction Program $1,286,250 $1,286,250 $0
Total Road Improv Expenses $3,215,261 $3,215,261 $0
I.M.R.F. FUND
Expenses
Outside Services
50 -00 -52150 Village I.M.R.F. Contribution $415,950 $125,950 $290,000 I.M.R.F. Levy
Total Outside Services $415,950 5125,950 $290,000
Contingency
50-00 -90100 Contingency $13,865 $13,865 $0
Total Contingency $13,865 $13,865 $0
Total I.M.R.F. Expenses
$429,815 $139,815 $290,000
Page 11 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
SOCIAL SECURITY FUND
Expenses
Outside Services
55 -00 -52150 Village Social Security Contribution
Total Outside Services
$397,500 $107,500 $290,000 Social Security Levy
$397,500 $107,500 $290,000
Contingency
55 -00 -90100 Contingency $13,250 $13,250 $0
Total Contingency $13,250 $13,250 $0
Total Expenses $410,750 $120,750 $290,000
PARKING LOT ACCOUNT
Expenses
Personal Services
75 -00 -51100 Regular Salaries $52,500 $52,500 $0
75 -00 -51850 Payroll Taxes 9,030 9,030 0
Total Personal Services $61,530 $61,530 $0
Outside Services
75 -00 -52300 Postage $300 $300 $0
75 -00 -52500 Advertising / Printing 1,875 1,875 0
75 -00 -54150 Electricity 9,000 9,000 0
75 -00 -54250 Village Leases 4,170 4,170 0
75 -00 -57000 Maint Svc - Equipment 13,500 13,500 0
75 -00 -57350 Maint Svc - Parking Lots 22,500 22,500 0
75 -00 -57550 Maint Svc - Snow Removal 15,000 15,000 0
Total Outside Services $66,345 $66,345 $0
Materials & Supplies
75 -00 -60820 Maint Supplies - Landscaping $1,500 $1,500 $0
Total Materials & Supplies $1,500 $1,500 $0
Interfund Transfers Out
75 -00 -80100 To General Fund $45,000 $45,000 $0
Total Interfund Transfers Out $45,000 $45,000 $0
Contingency
75 -00 -90100 Contingency $5,813 $5,813 $0
Total Contingency $5,813 $5,813 $0
Total Expenses $180,188 $180,188 $0
GENERAL CAPITAL IMPROVEMENT FUND
Expenses
Sidewalks / Miscellaneous
80- 00- 570100 Engineering $7,500 $7,500 $0
80 -00- 570200 Construction 52,500 52,500 0
Total Sidewalks / Miscellaneous $60,000 $60,000 $0
I & M Canal West Pedestrian Bridge
80 -00- 575100 Engineering $12,000 $12,000 $0
80 -00- 575200 Construction 0 0 0
Total I & M Canal West Pedestrian Bridge $12,000 $12,000 $0
Capital Outlay
80 -00 -70100 Office Equipment $150,000 $150,000 $0
Total Capital Outlay $150,000 $150,000 $0
Contingency
80 -00 -90100 Contingency $7,400 $7,400 $0
Total Contingency $7,400 $7,400 $0
Total Gen Cap Imp Exp
$229,400 5229,400 $0
Page 12 of 14
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2008 Appropriation Other Than Levy Tax Levy
POLICE BUILDING FUND
Expenses
Outside Services
82 -00 -56300 Pro Svc - Engineering $150,000 $150,000 $0
Total Outside Serives $150,000 $150,000 $0
Capital Outlay
82 -00 -70700 Construction $13,350,000 $13,350,000 $0
Total Capital Outlay $13,350,000 $13,350,000 $0
Contingency
82 -00 -90100 Contingency $450,000 $450,000 $0
Total Contingency $450,000 $450,000 $0
Total Expenses $13,950,000 $13,950,000 $0
POLICE PENSION FUND
Expenses
Outside Services
90 -00 -52100 Meetings / Conf l Training $1,800 $1,800 $0
90 -00 -52200 Memberships 2,250 2,250 0
90 -00 -56150 Pro Svc - Accounting 5,400 5,400 0
90 -00 -56450 Pro Svc - Actuarial 5,400 5,400 0
90 -00 -58500 Pension Payments 390,000 390,000 0
Total Outside Services $404,850 $404,850 $0
Materials & Supplies
90 -00 -60100 Office Supplies $600 $600 $0
90 -00 -60300 Publications 150 150 0
Total Materials & Supplies $750 $750 $0
Contingency
90 -00 -90100 Contingency $13,520 $13,520 $0
Total Contingency $13,520 $13,520 $0
Total Expenses $419,120 $419,120 $0
Page 13 of 14
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF WILL � /
I, Al4,1L� (/ SdivA l V �D , County Clerk of Will County, Illinois do hereby certify that the following documents
were filed in my office on the //y" "'day of ileCeii? ber , 2008:
Ordinance 0 -64 -08 V Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage
Counties, IL for the Fiscal Year Commencing May 1, 2008.
CERTIFICIATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy
Ordinance). Hearing held 12/8/08
Ordinance 0 -65 -08 `/ Ordinance Establishing Street & Bridge Tax
Ordinance 0 -66 -081 Ordinance Establishing a Street Lighting Tax
Resolution R -73 -08 v / Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008 -2009 in Corporate
Fund Only
Ordinance 0 -57 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000
General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0 -58 -08 >/ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000
General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of
Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -59 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000
General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue
Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -60 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999
General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -61 -08 .10' Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000
Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0- 62 -08'/' Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000
General Obligation Bonds, Sieries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -63 -08 / Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General
Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds,
Series 2008 (Alternate Revenue Source) of the Village of Lemont, Cook, Will l& DuPage Counties, IL
Witness my official signature and the seal of Will County, this / / d a y of AeCee lher, 2008.
PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30.2008
SUMMARY
GENERAL FUND
DEBT SERVICE FUND
WORKING CASH FUND
T.I.F. FUND - DOWNTOWN
WATER & SEWER FUND
W &S ALT. REVENUE BOND
W &S CAPITAL IMPROVEMENT FU
T.I.F. FUND - CANAL DISTRICT
MOTOR FUEL TAX FUND
ROAD IMPROVEMENT FUND
I.M.R.F. FUND
SOCIAL SECURITY FUND
PARKING LOT FUND
GENERAL CAPITAL IMPROVEMEr■
POLICE BUILDING FUND
POLICE PENSION FUND
TOTAL ALL FUNDS
Corporate Levy
Gargabe Levy
Police Pension Levy
I.M.R.F. Levy
Street & Bridge Levy
Police Protection Levy
Civil Defense Levy
Social Security Levy
Audit Levy
Liability Insurance Levy
Street Lighting Levy
Crossing Guard Levy
Working Cash Levy
Workers Compensation Levy
Total
Appropriation
$14,518,915
2,058,341
38,750
1,155,646
6,417,428
1,066,912
2,042,900
1,299,897
1,003,625
3,215,261
429,815
410,750
180,188
229,400
13,950,000
419,120
Estimated Receipts To Be
From source Raised By
Other Than Levy Tax Levy
$12,684,318 $1,834,600
2,058,342
1,250
1,155,647
6,417,429
1,066,913
2,042,900
1,299,897
1,003,625
3,215,261
139,815
120,750
180,188
229,400
13,950,000
419,120
0
65,000
0
0
0
0
0
0
0
290,000
290,000
0
0
0
0
$48,436,947 $45,984,855 $2 479,000
Page 14 of 14
$650,400 see page 2
5,500 see page 1
450,000 see page 6
290,000 see page 11
180,000 see pages 1 and 2
169,000 see page 2
3,700 see page 5
290,000 see page 12
31,000 see page 6
155,000 see page 6
100,000 see page 1
25,000 see page 2
65,000 see page 7
65.000 see page 6
$2.479 6600
Office of the County Clerk
David Orr, Cook County Clerk
telephone 312.603.5656
fax 312.603.4707
elections fax 312.603.4702
TDD 312.603.6434
There were filed in my office on this date documents pertaining to the Tax
Year 2022 TAX LEVY for the following taxing district:
Township of:
❑ Town Fund ❑ General Assistance ❑ Road and Bridge
Municipality:
Park District:
Library District:
Fire Protection District:
Sanitary District:
Elem. School Dist. No.:
High School Dist. No.:
Community College:
Miscellaneous District:
DOCUMENTS FILED ON THIS DATE:
N TAX LEVY DOCUMENT
LEVY ORDINANCE /RESOLUTION NO.: ®- 6471- Off'
20 CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT
SIGNED BY PRESIDING OFFICER? NYes ❑ No
N RESOLUTION /ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY
AMOUNTS (No. %Q- 73 -p»- )
BATEMENT ISC. DOCUMENT _ 0- 6S- -t0- €6 -Q8.-
David D. Orr
CI ;rknty Inols
(Tax Extension D vision)
—S —2
D.' 2- ' - D- 6p- Oa,
RECEIVED BY
COOK CO. CLERKS OFFICE
DEC 1 2 2008
118 N. Clark, Room 434, Chicago, IL 60602 DAVID ORR
dorrCacookctyclerk.com TAXEXTENSIONDRSRN
www.cookctyclerk.com
Printed on recycled paper 0
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF DU PAGE )
I, GARY A. KING , County Clerk of DuPage County, Illinois do hereby certify that the following documents
were filed in my office on the 11TH day of DECEMBER , 2008:
Ordinance 0 -64 -08
Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage
Counties, IL for the Fiscal Year Commencing May 1, 2008.
CERTIFICIATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy
Ordinance). Hearing held 12/8/08
Ordinance 0 -65 -08 Ordinance Establishing Street & Bridge Tax
Ordinance 0 -66-08 Ordinance Establishing a Street Lighting Tax
Resolution R -73 -08 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008 -2009 in Corporate
Fund Only
Ordinance 0 -57 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000
General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0 -58 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000
General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of
Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -59 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000
General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue
Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -60-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999
General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -61 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000
Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0 -62 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000
General Obligation Bonds, Sieries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -63 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General
Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds,
Series 2008 (Alternate Revenue Source) of the Village of Lemont, Cook, Will 1& DuPage Counties, IL
Witness my official signature and the seal of DuPage County, this 11TH day of DECEMBER , 2008.
CLERK U PA E CO1Y IILLINOIS
PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
Ty, . / //1 County Clerk of Cook County, Illinois do hereby certify that the following documents
were filed in my office on the .,/day of° , 2008:
Ordinance 0 -64 -08
Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage
Counties, IL for the Fiscal Year Commencing May 1, 2008.
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy Ordinance).
Hearing held 12/8/08
Ordinance 0 -65 -08 Ordinance Establishing Street & Bridge Tax
Ordinance 0 -66 -08 Ordinance Establishing a Street Lighting Tax
Resolution R -73 -08 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008 -2009 in Corporate
Fund Only
Ordinance 0 -57 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000
General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0 -58 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000
General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of
Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -59 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000
General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue
Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL
Ordinance 0 -60 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999
General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -61 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000
Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook,
Will & DuPage Counties, IL
Ordinance 0 -62 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000
General Obligation Bonds, Sieries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will
& DuPage Counties, IL
Ordinance 0 -63 -08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General
Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds,
Series 2008 (Alternate Revenue Source) of the Village of Lemont, Cook, Will l& DuPage Counties, IL
Witness my official signature and the seal of Cook Co y this fQZk day o 2008.
4
CLERK OF COOK COUNTY, ILLINOIS
PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439