O-84-06 12/11/2006VILLAGE OF LEMONT
ORDINANCE NO. - "1-0&
AN ORDINANCE FOR THE LEVYING AND ASSESSING OF
TAXES FOR THE VILLAGE OF LEMONT, COOK, WILL & DU PAGE
COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR
COMMENCING MAY 1, 2006
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This IlTa day of December , 2006
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 11' day
of December 9 2006
ORDINANCE NOJ `a '('&
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, 2006
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, 2006 and ending April 30, 2007.
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 2006 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 anyone 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 11th day of December , 2006.
AYES NAYS PASSED ABSENT
V
Debby Blatzer
Peter Coules ?
Clifford Miklos ?
Brian Reaves
Ronald Stapleton V
Jeanette Virgilio
?
V/
JOHN IF. PIAZZA,
Attest:
d
ARLENE SMOLLEN, Village Clerk
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
GENERAL FUND
Mayor & Village Board
Personal Services
10-05-51100 Regular Salaries
10-05-51200 Overtime
Total Personal Services
Outside Services
10-05-52100 Meetings/Conf/Training
10-05-52200 Membership Fees
Total Outside Services
Materials & Supplies
10-05-60100 Office Supplies
10-05-60300 Publications
Total Materials & Supplies
Total Mayor & Village Board
Administration/Finance
Personal Services
10-10-51100 Regular Salaries
10-10-51200 Overtime
10-10-51300 Deferred Compensation
Total Personal Services
10-10-52100
10-10-52200
10-10-52250
10-10-52300
10-10-52450
10-10-52550
10-10-53200
10-10-53500
10-10-56200
10-10-60100
10-10-60200
10-10-60300
Outside Services
Meetings/Conf/Trai n i ng
Membership Fees
Bank Charges
Postage
Rec/Adv/Printing
Newsletter
IRMA / Insurance Deductible
Ordinance Codification
Prof Svc - Data Processing
Total Outside Services
Materials & Supplies
Office Supplies
Vehicle Expense
Publications
Total Materials & Supplies
Capital Outlay
10-10-70100 Office Equipment
Total Capital Outlay
Total Administration/Finance
Public Works / Engineering
Personal Services
10-15-51100 Regular Salaries
10-15-51200 Overtime
10-15-51400 Temporary Salaries
Total Personal Services
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$53,700 $53,700 $0
3,000 3,000 0
$56,700 $56,700 $0
$20,250 $20,250 $0
21,000 21,000 0
$41,250 $41,250 $0
$375 $375 $0
150 150 0
$525 $525 $0
$98,475 $98,475 $0
$742,500 $742,500 $0
7,500 7,500 0
5,850 5,850 0
$755,850 $755,850 $0
$12,000 $12,000 $0
6,750 6,750 0
6,000 6,000 0
13,500 13,500 0
25,500 25,500 0
19,500 19,500 0
900 900 0
12,375 12,375 0
11,250 11,250 0
$107,775 $107,775 $0
$19,500 $19,500 $0
9,450 9,450 0
975 975 0
$29,925 $29,925
$1,500 $1,500 $0
$1,500 $1,500 $0
$895,050 $895,050 $0
$588,000 $582,500 $5,500 garbage levy
135,000 135,000 0
13,500 13,500 0
$736,500 $731,000 $5,500
Page 1 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Outside Services
10-15-52100 Meeting s/Conf/Training
10-15-52200 Membership Fees
10-15-52300 Postage
10-15-52500 Advertising/Printing
10-15-52600 Communications
10-15-52900 Dumping Fees
10-15-53000 Electricity - Street Lighting
10-15-53200 IRMA/insurance Deductible
10-15-56300 Pro Svc - General Engineering
10-15-56400 Pro Svc - Subdivision Plan Review
10-15-57000 Maint Svc - Equipment
10-15-57400 Maint Svc - Streets & Alleys
Total Outside Services
Materials & Supplies
10-15-60100 Office Supplies
10-15-60900 Maint Supl - Street/Alleys
10-15-61200 Safety Equipment
10-15-61300 Tools & Hardware
10-15-61400 Uniforms
Total Materials & Supplies
Capital Outlay
10-15-70200 Other Equipment
Total Capital Outlay
Total Public Works
Vehicle Maintenance Division
Outside Services
10-17-52100 Meetings/Conf/Training
10-17-52200 Membership Fees
10-17-57000 Maint Serv - Equipment
Total Outside Services
Materials & Supplies
10-17-61100 Maint Supplies - Vehicles
10-17-61200 Safety Equipment
10-17-61300 Tools & Hardware
10-17-61400 Uniforms
10-17-61500 Fuel
Total Material & Supplies
Total Vehicle Maintenance
Police Department
Personal Services
10-20-51100 Regular Salaries
10-20-51200 Overtime
10-20-51250 Special Detail
10-20-51300 Deferred Compensation
10-20-51500 Training Wages
10-20-51600 Auxiliary Wages
10-20-51700 Crossing Guards
10-20-51800 Part-time Administrative
Total Personal Services
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$9,000 $9,000 $0
4,500 4,500 0
1,050 1,050 0
7,500 7,500 0
3,000 3,000 0
22,500 22,500 0
138,000 43,000 95,000 street lighting levy
6,300 6,300 0
52,500 52,500 0
130,500 130,500 0
21,000 21,000 0
153,000 28,000 125,000 street & bridge levy
$548,850 $328,850 $220,000
$6,000 $6,000 $0
48,000 3,000 45,000 street & bridge levy
4,500 4,500 0
7,500 7,500 0
10,200 10,200 0
$76,200 $31,200 $45,000
$0 $0 $0
$1,361,550 $1,091,050 $270,500
$900 $900 $0
450 450 0
30,000 30,000 0
$31,350 $31,350 $0
$105,000 $105,000 $0
3,000 3,000 0
4,500 4,500 0
1,500 1,500 0
219,000 219,000 0
$333,000 $333,000 $0
$364,350 $364,350 $0
$3,060,000 $2,402,052 $534,000 Corporate Levy
124,000 Police Protection Levy
360,000 360,000 0
60,000 60,000 0
12,000 12,000 0
30,000 30,000 0
90,000 90,000 0
37,500 12,500 25,000 Crossing Guard Levy
48,000 48,000 0
$3,697,500 $3,014,552 $683,000
Page 2 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Outside Services
10-20-52100 Meetings / Conf / Training
10-20-52200 Membership Fees
10-20-52300 Postage
10-20-52500 Advertising / Printing
10-20-52600 Communications
10-20-52700 Animal Control
10-20-53200 IRMA/Insurance Deductible
10-20-53550 Accreditation
10-20-53800 Southwest Central Dispatch
10-20-57000 Maint Svc - Equipment
10-20-57010 Maint Svc - E.R.T.
Total Outside Services
Materials & Supplies
10-20-60100 Office Supplies
10-20-60110 Investigation Supplies
10-20-60400 E.R.T. Equipment
10-20-60450 Crime Prevention 1 CADET
10-20-60550 Ammo / Range Supplies
10-20-60600 K-9 Equip & Supplies
10-20-60601 Misc Grant Expenses
10-20-60701 DARE Pub Rel.
10-20-61200 Safety Equipment
10-20-61400 Uniforms
Total Materials & Supplies
Capital Outlay
10-20-70100 Office Equipment
10-20-70200 Other Equipment
10-20-70201 I-Clear Equipment
10-20-70300 Vehicles
Total Capital Outlay
Total Police Dept. Expenses
Building Department
Personal Services
10-25-51100 Regular Salaries
10-25-51200 Overtime
10-25-51400 Temporary 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 Review
10-25-56310 Pro Svc - Grading Inpsections
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
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$52,208 $52,208 $0
4,500 4,500 0
4,500 4,500 0
17,100 17,100 0
23,400 23,400 0
7,500 7,500 0
9,450 9,450 0
8,700 8,700 0
458,813 458,813 0
45,000 45,000 0
3,000 3,000 0
$634,170 $634,171 $0
$31,500 $31,500 $0
15,450 15,450 0
3,000 3,000 0
15,000 15,000 0
15,000 15,000 0
0 0 0
0 0 0
7,500 7,500 0
12,000 12,000 0
57,675 57,675 0
$157,125 $157,125 $0
$26,700 $26,700 $0
133,050 133,050 0
4,500,000 4,500,000 0
180,648 180,648 0
$4,840,398 $4,840,398 $0
$9,329,193 $8,646,246 $682,948
$322,500 $322,500 $0
8,625 8,625 0
0 0 0
$331,125 $331,125 $0
$4,740 $4,740 $0
1,815 1,815 0
2,475 2,475 0
3,750 3,750 0
375 375 0
2,250 2,250 0
120,000 120,000 0
82,500 82,500 0
150,000 150,000 0
49,500 49,500 0
12,000 12,000 0
13,500 13,500 0
1,200 1,200 0
$444,105 $444,105 $0
Page 3 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30. 2007
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
Materials & Supplies
10-25-60100 Office Supplies $8,250 $8,250 $0
10-25-60200 Vehicle Expense 1,500 1,500 0
10-25-60300 Publications 0 0 0
10-25-61200 Safety Equipment 0 0 0
Total Materials & Supplies $9,750 $9,750 $0
Capital Outlay
10-25-70100 Office Equipment $3,600 $3,600 $0
10-25-70300 Vehicles 18,848 18,848 0
Total Capital Outlay $22,448 $22,448 $0
Total Building Department $807,428 $807,428 $0
Community Development
Personal Services
10-30-51100 Regular Salaries $256,500 $256,500 $0
10-30-51200 Overtime 1,500 1,500 0
10-30-51400 Temporary Salaries 35,100 35,100 0
Total Personal Services $293,100 $293,100 $0
Outside Services
10-30-52100 Meetings / Conf / Training
10-30-52200 Membership Fees
10-30-52300 Postage
10-30-52400 Recording / Publishing
10-30-52450 Vehicle Expense
10-30-52500 Advertising / Printing
10-30-53200 IRMA/insurance Deductible
10-30-56250 Pro Svc - Mapping
10-30-56450 Pro Svc- Economic Development
10-30-56600 Pro Svc - Plan Review
10-30-56900 Pro Svc - Marketing
Total Outside Services
Materials & Supplies
10-30-60100 Office Supplies
10-30-60300 Publications
Total Materials & Supplies
Capital Outlay
10-30-70100 Office Equipment
Total Capital Outlay
$6,735 $6,735 $0
1,613 1,613 0
600 600 0
1,050 1,050 0
0 0 0
450 450 0
450 450 0
36,000 36,000 0
9,000 9,000 0
10,500 10,500 0
2,250 2,250 0
$68,648 $68,648 $0
$4,425 $4,425 $0
1,125 1,125 0
$5,550 $5,550 $0
$0 $0 $0
Total Community Devel. Dept.
Building & Grounds
Outside Services
10-35-54100 Utility Expense - PAN
10-35-54200 Utility Expense - V/H & Police
10-35-54300 Utility Expense - Safety Village
10-35-57200 Maint Svc - PW
10-35-57500 Maint Svc - V/H & Police
10-35-57505 Maint Svc - Safety Village
Total Outside Services
$367,298 $367,298 $0
$3,600 $3,600 $0
3,600 3,600 0
4,500 4,500 0
0 0 0
75,000 75,000 0
4,500 4,500 0
$91,200 $91,200 $0
Page 4 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Materials & Supplies
10-35-61000 Maint Supplies - V/H & Police
10-35-61010 Maint Supplies - Safety Village
Total Materials & Supplies
Capital Outlay
10-35-70200 Other Equipment V/H & P/D
Total Capital Outlay
Total Building & Grounds
Plan Commission
Personal Services
10-40-51100 P/C Salaries
Total Personal Services
Outside Services
10-40-52100 Meetings / Conf / Training
10-40-52300 Postage
10-40-52400 Recording / Public Notices
Total Outside Services
Total Plan Commission
Zoning Board of Appeals
Personal Services
10-45-51100 Regular Salaries
Total Personal Services
Outside Services
10-45-52100 Meetings I Conf / Training
10-45-52300 Postage
10-45-52400 Recording I Public Notices
Total Outside Services
Total Zoning Board of Appeals
Police Commission
Outside Services
10-50-52100 Meetings / Conf / Training
10-50-52200 Membership Fees
10-50-52450 Rec / Ad / Printing
10-50-56400 Pro Svc - Legal
10-50-56700 Pro Svc - Testing
Total Outside Services
Materials & Supplies
10-50-60100 Office Supplies
Total Materials & Supplies
Total Police Commission
Downtown Commission
Outside Services
10-53-52300 HC - Postage
10-53-52301 FSE - Postage
10-53-58000 FSE - Services
10-53-58500 EDC - Services
Total Outside Services
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$7,500 $7,500 $0
750 750 0
$8,250 $8,250 $0
$0 $0 $0
$0 $0 $0
$99,450 $99,450 $0
$1,500 $1,500 $0
$1,500 $1,500 $0
$750 $750 $0
75 75 0
900 900 0
$1,725 $1,725 $0
$3,225 $3,225 $0
$1,500 $1,500 $0
$1,500 $1,500 $0
$750 $750 $0
75 75 0
2,550 2,550 0
$3,375 $3,375 $0
$4,875 $4,875 $0
$1,200 $1,200 $0
675 675 0
6,000 6,000 0
1,500 1,500 0
12,000 12,000 0
$21,375 $21,375 $0
$300 $300 $0
$300 $300 $0
$21,675 $21,675 $0
$300 $300 $0
300 300 0
48,000 48,000 0
10,500 10,500 0
$59,100 $59,100 $0
Page 5 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30. 2007
Materials & Supplies
10-53-68010 P.A.A.L.Expenses
Total Materials & Supplies
Capital Outlay
10-53-70400 HC - Canal Improvements
Total Capital Outlay
Total Downtown Commission
Historic District Commission
Outside Services
10-58-52100 Meetings / Conf / Training
10-58-52200 Membership Fees
10-58-52300 Postage
10-58-52450 Rec / Adv / Printing
10-58-56600 Prof Svc - Consulting
Total Outside Services
Materials & Supplies
10-58-60110 Operating Supplies - Signage
Total Materials & Supplies
Total Historic Dist. Commiss.
L.E.M.A.
Personnel Services
10-60-51100 Regular Salaries
Total Personnel Services
Outside Services
1 0-60-52 1 00 Meetings / Conf / Training
10-60-52200 Memberships
10-60-52300 Postage
10-60-52500 Advertising / Printing
10-60-52600 Communications
10-60-57000 Maint Svc - Equipment
Total Outside Services
Materials & Supplies
10-60-60100 Office Supplies
10-60-61200 Safety Equipment
10-60-61300 Tools & Hardware
10-60-61400 Uniforms
Total Materials & Supplies
Capital Outlay
10-60-70300 Vehicles
Total Capital Outlay
Total L.E.M.A.
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
15,000 15,000 0
$15,000 $15,000 $0
$45,000 $45,000 $0
$45,000 $45,000 $0
$119,100 $119,100 $0
$450 $450 $0
150 150 0
75 75 0
450 450 0
0 0 0
$1,125 $1,125 $0
$4,500 $4,500 $0
$4,500 $4,500 $0
$5,625 $5,625 $0
$23,700 $23,700 $0
2,250 2,250 0
$25,950 $25,950 $0
$3,360 $3,360 $0
300 300 0
75 75 0
300 300 0
11,288 7,588 3,700 Civil Defense Levy
3,750 3,750 0
$19,073 $15,373 $3,700
$1,500 $1,500 $0
3,000 3,000 0
150 150 0
3,000 3,000 0
$7,650 $7,650 $0
$15,000 $15,000 $0
$15,000 $15,000 $0
$67,673 $63,973 $3,700
Page 6 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Environmental Commission
Personal Services
10-65-51100 Regular Salaries
Total Personal Services
Outside Services
10-65-52100 Meetings / Conf / Training
10-65-52200 Memberships
10-65-52300 Postage
10-65-52500 Advertising / Printing
10-65-53600 Public Relations
10-65-56400 Pro Svc - Legal
Total Outside Services
Materials & Supplies
10-65-60100 Office Supplies
10-65-60300 Publications
Total Materials & Supplies
Total Environmental Comm
Video Access League
Materials & Supplies
10-70-60100 Office Supplies
Total Materials & Supplies
Capital Outlay
10-70-70200 Other Equipment
Total Capital Outlay
Total Video Access League
General Accounts
Outside Services
10-90-53100 Health / Life Insurance
10-90-53200 IRMA / Insurance Deductible
10-90-53300 IRMA / Insurance Premium
10-90-53600 Public Relations
10-90-53700 Recognition Dinner
10-90-53900 Telephone Expense
10-90-54000 Unemployment Insurance
10-90-54250 Leases
10-90-56000 Pro Svc - Appraisal
10-90-56100 Pro Svc - Audit
10-90-56400 Pro Svc - Legal
10-90-56500 Pro Svc - Medical
10-90-56600 Pro Svc - Consulting
10-90-57000 Maint Svc - Equipment
10-90-57010 Suggestion Awards/Empl Relations
10-90-57900 Special Census
10-90-58100 Developer Incentives
Total Outside Services
Materials & Supplies
10-90-61600 Festival Expenses
Total Materials & Supplies
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$975 $975 $0
$975 $975 $0
$0 $0 $0
0 0 0
150 150 0
300 300 0
6,000 6,000 0
0 0 0
$6,450 $6,450 $0
$300 $300 $0
0 0 0
$300 $300 $0
$7,725 $7,725 $0
$750 $750 $0
$750 $750 $0
$9,750 $9,750 $0
$9,750 $9,750 $0
$10,500 $10,500 $0
$1,219,800 $1,219,800 $0
22,500 22,500 0
300,000 135,000 115,000 Liability Insurance Levy
50,000 Workers Comp Levy
975 975 0
8,250 8,250 0
82,500 82,500 0
12,000 12,000 0
5,250 5,250 0
7,500 7,500 0
52,500 22,500 30,000 Audit Levy
75,000 75,000 0
5,250 5,250 0
22,500 22,500 0
3,000 3,000 0
1,500 1,500 0
90,000 90,000 0
3,000 3,000 0
$1,911,525 $1,716,525 $195,000
$22,500 $22,500 $0
$22,500 $22,500 $0
Page 7 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30. 2007
Capital Outlay
10-90-70100 Office Equipment
Total Capital Outlay
Interfund Transfers Out
10-90-80140 To Debt Service Fund
10-90-80500 To IMRF Fund
10-90-80800 To General Capital Improv Fund
10-90-80900 To Police Pension Fund
Total Interfund Transfers Out
Contingency
1 0-90-90 1 00 Contingency
Total Contingency
Total General Accounts
Total Gen. Fund Expenses
Debt Service Fund
Expenses
Outside Services
14-00-56950 Bond Fees
Total Outside Services
Interfund Transfers Out
14-00-80250 To W & S Capital Improvement Fund
14-00-80810 To Public Works Building Fund
Total Inter-fund Transfers Out
Debt Service
14-00-82100 2000A Road Imp Bond Principal
14-00-82200 2000A Road Imp Bond Interest
14-00-82510 2004 Sales Tax Revenue Bond Principal
14-00-82520 2004 Sales Tax Revenue Bond Interest
14-00-82530 2005 ARS Project Bond Prinicpal
14-00-82540 2005 AIRS Project Bond Interest
Total Debt Service
Contingency
14-00-90100 Contingency
Total Contingency
Total Expenses
Working Cash Fund
Expenses
Interfund Transfers Out
15-00-80100 To General Fund
Total Interfund Transfers Out
Contingency
15-00-90100 Contingency
Total Contingency
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$21,000 $21,000 $0
$21,000 $21,000 $0
$688,752 $688,752 $0
3,450 3,450 0
267,890 267,890 0
543,450 143,450 400,000 Police Pension Levy
$1,503,542 $1,103,542 $400,000
$567,392 $567,392 $0
$567,392 $567,392 $0
$4,025,958 $3,430,959 $595,000
$17,589,149 $16,037,004 $1,552,148
$2,408 $2,408 $0
$2,408 $2,408 $0
$0 $0 $0
0 0 0
$0 $0 $0
$495,000 $495,000 $0
141,836 141,836 0
360,000 360,000 0
169,970 169,970 0
82,500 82,500 0
88,875 88,875 0
$1,338,180 $1,338,181 $0
$44,686 $44,686 $0
$44,686 $44,686 $0
$1,385,274 $1,385,275 $0
$30,260 $30,260 $0
$30,260 $30,260 $0
$1,009 $0 $65,000 Working Cash Levy
$1,009 $0 $65,000
Total Expenses $31,268 $30,260 $65,000
Page 8 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30. 2007
T.I.F. Fund
T.I.F. Administrative Expenses
Personal Services
17-00-51100 Regular Salaries
17-00-51200 Overtime
17-00-51850 FICA / IMRF
Total Personal Services
Outside Services
17-00-52200 Memberships
17-00-52300 Postage
17-00-52450 Rec / Ad / Printing
17-00-56100 Prof Svc - Audit
17-00-56800 Prof Svc - Plan / Arch
17-00-56900 Prof Svc - TIF Marketing
17-00-56950 Prof Svc - Bond Fees
Total Outside Services
Materials & Supplies
17-00-60100 Office Supplies
Total Materials & Supplies
Capital Outlay
17-00-70100 Office Equpment
Total Outlay
Contingency
17-00-90100 Contingency
Total Contingency
Total T.I.F. Admin, Expenses
T.I.F. Capital Expenses
Signage / Design Grants
17-11-567200 Construction
Total Signage / Design Grants
Debt Service
17-11-82010 Talcott Loan Principal
17-11-82020 Talcott Loan Interest
17-11-82425 2005 Refunding Bond Principal
17-11-82430 2005 Refunding Bond Interest
17-11-82500 Senior Housing Senior Bond
17-11-82600 Senior Housing Junior Lein
Total Debt Service
Total T.I.F. Capital Expenses
Tot T.I.F. Expenses
Water & Sewer Fund
Water Expenses
Personal Services
22-05-51100 Regular Salaries
22-05-51200 Overtime
22-05-51400 Temporary Salaries
Total Personal Services
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$61,005 $61,005 $0
750 750 0
10,725 10,725 0
$72,480 $72,480 $0
$563 $563 $0
1,500 1,500 0
450 450 0
11,250 11,250 0
2,250 2,250 0
33,000 33,000 0
900 900 0
$49,913 $49,913 $0
$7,500 $7,500 $0
$7,500 $7,500 $0
$1,500 $1,500 $0
$1,500 $1,500 $0
$33,851 $33,851 $0
$33,851 $33,851 $0
$165,243 $165,244 $0
$45,000 $45,000 $0
$45,000 $45,000 $0
$28,125 $28,125 $0
3,000 3,000 0
502,500 502,500 0
218,498 218,495 0
75,000 75,000 0
12,000 12,000 0
$839,123 $839,120 $0
$884,123 $884,120 $0
$1,049,366 $1,049,364 $0
$1,110,000 $1,110,000 $0
63,000 63,000 0
13,500 13,500 0
$1,186,500 $1,186,500 $0
Page 9 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Outside Services
22-05-52100 Meetings / Conf / Training
22-05-52200 Membership Fees
22-05-52250 Bank Charges
22-05-52300 Postage
22-05-52450 Rec / Ad / Print
22-05-52550 Newsletter
22-05-52600 Communications
22-05-54300 Dumping Fees
22-05-54400 Electricity / Gas / Phone
22-05-56200 Pro Svc - Data Processing
22-05-56300 Pro Svc - Engineering
22-05-56700 Pro Svc - Testing
22-05-57000 Maint Svc - Equipment
22-05-58000 Maint Svc - Softener
22-05-58100 Maint Svc - Water System
22-05-58200 Build Illinois Loan Payment
Total Outside Services
Materials & Supplies
22-05-60100 Office Supplies
22-05-60850 Maint Supplies - Water System
22-05-60950 Maint Supplies - Wells
22-05-61050 Maint Supplies - Softener
22-05-61200 Safety Equipment
22-05-61300 Tools & Hardware
22-05-61400 Uniforms
Total Materials & Supplies
Capital Outlay
22-05-70100 Office Equipment
22-05-70200 Other Equipment
22-05-70300 Vehicles
22-05-70700 Construction
Total Capital Outlay
Total Water Expenses
Sewer Expenses
Outside Services
22-10-54150 Utility Exp - Lift Station
22-10-56300 Pro Svc - Engineering
22-10-57050 Maint Svc - Sewer System
22-10-57150 Maint Svc - Lift Station
22-10-58300 MWRD User Fee
Total Outside Services
Materials & Supplies
22-10-60650 Maint Supplies - Sewer
22-10-61200 Safety Equipment
22-10-61300 Tools & Hardware
Total Materials & Supplies
Total Sewer Expenses
W&S Gen. Account Expenses
Outside Services
22-15-53100 Health / Life Insurance
Total Outside Services
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$3,000 $3,000 $0
3,000 3,000 0
6,000 6,000 0
16,500 16,500 0
6,000 6,000 0
3,000 3,000 0
2,250 2,250 0
15,000 15,000 0
309,000 309,000 0
1,800 1,800 0
0 0 0
7,500 7,500 0
45,000 45,000 0
10,500 10,500 0
22,500 22,500 0
126,785 126,785 0
$577,835 $577,835 $0
$3,000 $3,000 $0
22,500 22,500 0
3,000 3,000 0
172,500 172,500 0
1,500 1,500 0
3,000 3,000 0
5,250 5,250 0
$210,750 $210,750 $0
$0 $0 $0
241,500 241,500 0
222,000 222,000 0
0 0 0
463,500 463,500 0
$2,438,585 $2,438,585 $0
$15,000 $15,000 $0
12,000 12,000 0
67,500 67,500 0
37,500 37,500 0
37,500 37,500 0
$169,500 $169,500 $0
$30,000 $30,000 $0
0 0 0
750 750 0
$30,750 $30,750 $0
$200,250 $200,250 $0
$180,000 $180,000 $0
$180,000 $180,000 $0
Page 10 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Interfund Transfers Out
22-15-80100 To General Fund
22-15-80230 To W&S Alt Rev Bond
22-15-80250 To W&S Cap Improv Fund
22-15-80450 To Road Improvement Fund
22-15-80800 To General Capital Improv Fund
Total Interfund Transfers Out
Contingency
22-15-90100 Contingency
Total Contingency]
Total W&S Gen. Account Exp.
Total Water & Sewer Exp
W&S Alternate Rev.Bond Fund
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$1,129,422 $1,129,422 $0
901,778 901,778 0
0 0 0
855,000 855,000 0
75,000 75,000 0
$2,961,200 $2,961,200 $0
$192,668 $192,668 $0
$192,668 $192,668 $0
$3,333,867 $3,333,868 $0
$5,972,702 $5,972,703 $0
Expenses
Outside Services
23-00-56950 Bond Fees $1,500 $1,500 $0
Total Outside Services $1,500 $1,500 $0
Debt Service
23-00-82101 2004 Well 6 Bond Principal $262,500 $262,500 $0
23-00-82102 2004 Well 6 Bond Interest 330,858 330,858 0
23-00-82205 2005 ARS W&S Refunding Bond Principal 232,500 232,500 0
23-00-82210 2005 ARS W&S Refunding Bond Interest 89,420 89,420 0
Total Debt Service $915,278 $915,278 $0
Contingency
23-00-90100 Contingency $30,559 $30,559 $0
Total Contingency $30,559 $30,559 $0
Total W&S A.R.S. Bond Exp $947,337 $947,337 $0
W&S Capital Improvement Fund
Expenses
First Streeet Relief Sewer
25-00-537100 Engineering $75,000 $75,000 $0
25-00-537200 Construction 675,000 675,000 0
Total First Street Relief Sewer $750,000 $750,000 $0
NDPES Phase ii
25-00-541100 Engineering $7,500 $7,500 $0
25-00-541200 Construction 0 0 0
Total NDPES Phase II $7,500 $7,500 $0
Page 11 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
Well #6 (Steeples)
25-00-542100 Engineering $75,000 $75,000 $0
25-00-542200 Construction 1,500,000 1,500,000 0
Total Well #6 (Steeples) $1,575,000 $1,575,000 $0
Bowl Stormwater
25-00-543100 Engineering $75,000 $75,000 $0
25-00-543200 Construction 600,000 600,000 0
25-00-543300 Land Acquisition 37,500 37,500 0
Total Castle / Bowl $712,500 $712,500 $0
New Avenue Watermain
25-00-548100 Engineering $22,500 $22,500 $0
25-00-548200 Construction 120,000 120,000 0
Total New Avenue Watermain $142,500 $142,500 $0
Illinois & Stephen Watermain Repl CDBG
2 5-00-55 1 1 00 Engineering $37,500 $37,500 $0
25-00-551200 Construction 225,000 225,000 0
Total Illinois & Stephen Watermain Repl CDBG $262,500 $262,500 $0
Cook Composite Watermain
25-00-555100 Engineering $15,000 $15,000 $0
25-00-555200 Construction 90,000 90,000 0
Total Cook Composite Watermain $105,000 $105,000 $0
131st Street San Sewer & Watermain
25-00-556100 Engineering $225,000 $225,000 $0
25-00-556200 Construction 3,000,000 3,000,000 0
Total 131st Street San Sewer & Watermain $3,225,000 $3,225,000 $0
Well #4 Softener Replacement
25-00-557100 Engineering
25-00-557200 Construction
Total Well #4 Softener Replacement
$7,500 $7,500 $0
225,000 225,000 0
$232,500 $232,500 $0
State Street Water Tower Painting
25-00-558100 Engineering
25-00-558200 Construction
Total State Street Water Tower Painting
Division Sanitary Sewer Relocation
25-00-559100 Engineering
25-00-559200 Construction
Total Division Sanitary Sewer Relocation
Central School Watermain Extension
25-00-562100 Engineering
25-00-562200 Construction
Total Central School Watermain Extension
GASB 34 Infrastructure Study
25-00-560100 Engineering
Total GASB 34 Infrastructure Study
Geographic Information System
25-00-561100 Engineering
Total Georgraphic Information System
$7,500 $7,500 $0
120,000 120,000 0
$127,500 $127,500 $0
$0 $0 $0
87,000 87,000 0
$87,000 $87,000 $0
$0 $0 $0
63,000 63,000 0
$63,000 $63,000 $0
$11,250 $11,250
$11,250 $11,250 $0
$15,000 $15,000
$15,000 $15,000 $0
Page 12 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Contingency
25-00-90100 Contingency
Total Contingency
Total W&S Cap Imp Exp
Motor Fuel Tax Fund
Expenses
Outside Services
40-00-56300 Pro Svc - Engineering
40-00-58150 Maint Svc - Streets
Total Outside Services
Contingency
40-00-90100 Contingency
Total Contingency
Total Expenses
Road Improvement Fund
Expenses
Outside Services
45-00-56950 Prof Svc - Bond Fees
Total Outside Services
Interfund Transfers Out
45-00-80100 2000 Bond Principal
45-00-80140 2000 Bond Interest
Total Interfund Transfers Out
Contingency
45-00-90100 Contingency
Total Contingency
Total Gen. Expenses
Road Reconstruction Program
McCarthy Road Improvements
45-20-506100 Engineering
45-20-506200 Construction
Total McCarthy Road Improvements
Czacki/Division/East
45-20-511100 Engineering
45-20-511200 Construction
Total Czacki
River / Front Streets
45-20-516100 Engineering
45-20-516200 Construction
Total River / Front Streets
Total Reconstruction Program
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$243,875 $243,875 $0
$243,875 $243,875 $0
$7,560,125 $7,560,125 $0
$60,000 $60,000 $0
817,500 817,500 0
$877,500 $877,500 $0
$29,250 $29,250 $0
$29,250 $29,250 $0
$906,750 $906,750 $0
$825 $825 $0
$825 $825 $0
$175,500 $175,500 $0
636,836 636,836 0
$812,336 $812,336 $0
112,105 112,105 0
$112,105 $112,105 $0
$925,266 $925,266 $0
$72,000 $72,000 $0
0 0 0
$72,000 $72,000 $0
$0 $0 $0
48,000 48,000 0
$48,000 $48,000 $0
$150,000 $150,000 $0
2,280,000 2,280,000 0
$2,430,000 $2,430,000 $0
$2,550,000 $2,550,000 $0
Total Road Improv Expenses $3,475,266 $3,475,266 $0
Page 13 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30.2007
I.M.R.F. Fund
Expenses
Outside Services
50-00-52150 Village I.M.R.F. Contribution
Total Outside Services
Contingency
50-00-90100 Contingency
Total Contingency
Total I.M.R.F. Expenses
Social Security Fund
Expenses
Outside Services
55-00-52150 Village Social Security Contribution
Total Outside Services
Contingency
55-00-90100 Contingency
Total Contingency
Total Expenses
Parkina Lot Account
Expenses
Outside Services
75-00-52300 Postage
75-00-52500 Advertising / Printing
75-00-54150 Electricity
75-00-54250 Village Leases
75-00-56300 Engr - Comm Lot Improv
75-00-57350 Maint Svc - Parking Lots
75-00-57550 Maint Svc - Snow Removal
Total Outside Services
Materials & Supplies
75-00-60100 Office Supplies
75-00-60820 Maint Supplies - Landscaping
Total Materials & Supplies
Interfund Transfers Out
75-00-80100 To General Fund
Total Interfund Transfers Out
Contingency
75-00-90100 Contingency
Total contingency
Total Expenses
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$307,500 $47,500 $260,000 I.M.R.F. Levy
$307,500 $47,500 $260,000
$10,250 $10,250 $0
$10,250 $10,250 $0
$317,750 $57,750 $260,000
$315,000 $65,000 $250,000 Social Security Levy
$315,000 $65,000 $250,000
$10,500 $10,500 $0
$10,500 $10,500 $0
$325,500 $75,500 $250,000
$300 $300 $0
1,800 1,800 0
7,500 7,500 0
4,170 4,170 0
0 0 0
26,250 26,250 0
21,750 21,750 0
$61,770 $61,770 $0
$0 $0 $0
2,250 2,250 0
$2,250 $2,250 $0
$37,500 $37,500 $0
$37,500 $37,500 $0
$3,384 $3,384 $0
$3,384 $3,384 $0
$104,904 $104,904 $0
Page 14 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
General Capital Improvement Fund
Expenses
Sidewalks / Miscellaneous
80-00-570100 Engineering
80-00-570200 Construction
Total Sidewalks / Miscellaneous
Main Street Culvert Removal
80-00-573100 Engineering
80-00-573200 Construction
Total Main Street Culvert Removal
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$7,500 $7,500 $0
37,500 37,500 0
$45,000 $45,000 $0
$7,500 $7,500 $0
165,000 165,000 0
$172,500 $172,500 $0
I & M Canal West Pedestrian Bridge
80-00-571100 Engineering $0 $0 $0
80-00-571200 Construction 147,000 147,000 0
Total I & M Canal West Pedestrian Bridge $147,000 $147,000 $0
Parkway Tree Program
80-00-580300 Parkway Trees $15,000 $15,000 $0
Total Parkway Tree Program $15,000 $15,000 $0
Capital Outlay
80-00-70100 Office Equipment $150,000 $150,000 $0
80-00-70700 Construction 0 0 0
Total Capital Outlay $150,000 $150,000 $0
Contingency
80-00-90100 Contingency $17,650 $17,650 $0
Total contingency $17,650 $17,650 $0
Total Gen Cap Imp Exp $547,150 $547,150 $0
Public Works Building Fund
Expenses
Outside Services
81-00-56300 Pro Svc - Engineering $7,500 $7,500 $0
81-00-70700 Construction 150,000 150,000 0
Total Outside Services $157,500 $157,500 $0
Contingency
81-00-90100 Contingency $5,250 $5,250 $0
Total contingency $5,250 $5,250 $0
Total Expenses $162,750 $162,750 $0
Police Buildino Fund
Expenses
Total Expenses $0 $0 $0
Page 15 of 17
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2007
Police Pension Fund
Expenses
Outside Services
90-00-52100 Meetings / Conf / Training
90-00-52200 Memberships
90-00-56150 Pro Svc - Accounting
90-00-56450 Pro Svc - Actuarial
90-00-58500 Pension Payments
90-00-58600 Termination Refunds
Total Outside Services
Materials & Supplies
90-00-60100 Office Supplies
90-00-60300 Publications
Total Materials & Supplies
Contingency
90-00-90100 Contingency
Total Contingency
Total Expenses
Estimated Receipts To Be
Total From source Raised By
Appropriation Other Than Levy Tax Levy
$1,800 $1,800 $0
2,250 2,250 0
5,400 5,400 0
5,400 5,400 0
345,000 345,000 0
0 0
$359,850 $359,850 $0
$600 $600 $0
150 150 0
$750 $750 $0
$12,020 $12,020 $0
$12,020 $12,020 $0
$372,620 $372,620 $0
Page 16 of 17
VILLAGE OF LEMONT Estimated Receipts To Be
LEVY ORDINANCE Total From source Raised By
FISCAL YEAR ENDING APRIL 30, 2007 Appropriation Other Than Levy Tax Levy
LEVY SUMMARY
Corporate Levy
Garbage 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 Comp Levy
TOTAL LEVY
Page 17 of 17
$534,000 see page 2
$5,500 see page 1
$400,000 see page 8
$260,000 see page 14
$170,000 see page 2
$124,000 see page 2
$3,700 see page 6
$250,000 see page 14
$30,000 see page 7
$115,000 see page 7
$95,000 see page 2
$25,000 see page 2
$65,000 see page 8
$50,000 see page 7
$2,127,200
V G?
Iz "t4 -0?-
Village of Lemont
418 Main Street • Lemont, Illinois 60439
Village of Faith
Mayor
John F. Piazza
Village Clerk
Charlene M. Smollen
December 11, 2006
Trustees David Orr
Debby Blatzer
Clerk
Cook Count
Peter Coules y
Clifford Miklos Tax Extension Department
Brian Reaves 69 W. Washington Street
Ronald Stapleton
Jeanette Virgilio
Chicago, IL 60602
Administrator
Gary C. Holmes
Dear Clerk:
Administration filing for the Village of Lemont consisting of 8 ordinances
Enclosed is the 2006 Tax Lev
phone (630) 257.1590
fax (630) 243-0958 y
and 1 resolution. The Certificate of Compliance is attached to the Tax Levy Ordinance.
Building Department
Please execute the Filing Certificate and return to:
phone (630) 257-1580
fax (630) 257-1598
Village Clerk
Community Development of Lemont
Village
phone (630) 257-1595
fax(630)257-1598 418 Main Street
Lemont, IL 60439
Engineering Department
phone(630)257-2532
fax(630)257-3068
Finance Department
phone (630) 257-1550
fax (630) 257-1598 Charlene Smollen, Village Clerk
Police Department
416 Main Street
phone (630) 257-2229
fax (630) 257-5087
Public Works
14574127th Street
phone (630) 257-2532
fax (630) 257-3068
www.lemont.il.us
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF COOK )
I, , County Clerk of Cook County, Illinois do hereby certify that the
following ordinances were filed in my office on the day of , 2005:
Ordinance 0-84-06 An 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, 2006.
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION.
(Hearing held 12/11/06)
Ordinance 0-85-06 An Ordinance Establishing a Street Lighting Tax.
Ordinance 0-86-06 An Ordinance Establishing a Street & Bridge Tax.
Ordinance 0-87-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the
Village of Lemont, Cook, Will & Du Page Counties, IL
Ordinance 0-88-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$5,690,000 Waterworks & Sewerage Bonds, Sieries 2004 (Alternate Revenue Source) of the
Village of Lemont, Cook, Du Page and Will Counties, IL
Ordinance 0-89-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
54,290,000 General Obligation (T.I.F) Refunding Bonds, Series 2005A (Alternate Revenue
Source) of the Village of Lemont, Cook, Du Page and Will Counties, IL
Ordinance 0-90-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$1,825,000 General Obligation Waterworks and Sewerage Bonds, Series 2005 (Alternate
Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, IL
Ordinance 0-91-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$1,525,000 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the
Village of Lemont, Cook, Du Page and Will Counties, IL
Resolution R-87-06 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2006-2007 in
Corporate Fund Only.
Witness my official signature and the seal of Cook County, this day of
.2006.
CLERK OF COOK COUNTY, ILLINOIS
PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
U3
STATE OF ILLINOIS )
COOK, WILL )
& DU PAGE COUNTIES )
TRUTH IN TAXATION
CERTIFICATE OF COMPLIANCE
I John F. Piazza , hereby certify that I am the presiding officer of the
Village of Lemont, Counties of Cook, Will and Du Page, Illinois, and as such presiding
officer I certify that the Levy ordinance, a copy of which is attached, was adopted pursuant to,
and in all respects in compliance with the provisions of the Illinois Property Tax Code -
Truth in Taxation Law, 35 ILCS 200/18-60 through 18-85 (2002).
This certificate applies to the 2006 Levy.
John F
Attest:
Village
Charlene Smollen, Village Clerk
Date: December 11, 2006
NOTICE OF PROPOSED PROPERTY TAX LEVY
FOR VILLAGE OF LEMONT,
COOK, WILL & DUPAGE COUNTIES, IL
1. A public hearing to approve a proposed property tax levy
for the Village of Lemont for 2006, will be held on De-
cember 11, 2006 at 7:00 P.M. at the Lemont Village Hall,
418 Main Street, Lemont, IL.
Any person desiring to appear at the public hearing and
present testimony to the taxing district may contact Char-
lene S.mollen, Village Clerk, 418 Main Street, Lemont, IL
60439(630-257-1590).
IT. The corporate and special purpose property taxes extended
or abated for 2005 were $2,050,631.
The proposed corporate and special purpose property taxes
to be levied for 2006 are $2,127,200. This represents a
3.73% increase over the previous year.
III. The property taxes extended for debt service and public
building commission leases for 2005 were $0.
The estimated property taxes to be levied for debt ser-
vice and public building commission leases for 2006 are
$1,629,657. This represents a 74.1% increase over the
previous year.
IV. The total property taxes extended or abated for 2005 were
$3,006,164.
The estimated total property taxes to be levied for 2006 are
$3,756,857. This represents a 24.97% increase from the
previous year.
December 1, 2006
Liberty Suburban Newspapers 9379 LLM
LEMONT
State of Illinois
Cook, Will and DuPage Counties
VILLAGE OF LEMONT
TO ALL WHOM THESE PRESENTS SHALL COME, GREETINGS:
This is to certify that I, Charlene Smollen, am the duly elected, qualified and
acting Clerk of the Village of Lemont, Cook, Will and DuPage Counties,
Illinois; that I am the keeper of the files, records, and seal of said Village;
that the following is a true, perfect and correct copy of:
Ordinance 0-84-06 An 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, 2006.
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION.
(Hearing held 12/11/06)
Ordinance 0-85-06 An Ordinance Establishing a Street Lighting Tax.
Ordinance 0-86-06 An Ordinance Establishing a Street & Bridge Tax.
Ordinance 0-87-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service
on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of
the Village of Lemont, Cook, Will & Du Page Counties, IL
Ordinance 0-88-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service
on $5,690,000 Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source)
of the Village of Lemont, Cook, Du Page and Will Counties, IL
Ordinance 0-89-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 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, Du Page and Will Counties, IL
Ordinance 0-90-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service
on $1,825,000 General Obligation Waterworks and Sewerage Bonds, Series 2005
(Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties,
IL
Ordinance 0-91-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service
on $1,525,000 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the
Village of Lemont, Cook, Du Page and Will Counties, IL
Resolution R-87-06 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2006-2007
in Corporate Fund Only.
418 Main Street
Lemont, IL 60439-3788
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF COOK )
I, t/ avid rr , County Clerk of Cook County, Illinois do hereby certify that the
following ordinances were filed in my office on the 1 5Ir day of ?? CQ I?IL , 2005:
,Ordinance 0-84-06 An 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 I, 2006.
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION.
(Hearing held 12/11/06)
-Ordinance 0-85-06 An Ordinance Establishing a Street Lighting Tax.
.-Ordinance 0-86-06 An Ordinance Establishing a Street & Bridge Tax.
,Ordinance 0-87-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the
Village of Lemont, Cook, Will & Du Page Counties, IL
-Ordinance 0-88-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$5,690,000 Waterworks & Sewerage Bonds, Sieries 2004 (Alternate Revenue Source) of the
Village of Lemont, Cook, Du Page and Will Counties, IL
-Ordinance 0-89-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 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, Du Page and Will Counties, IL
-Ordinance 0-90-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$1,825,000 General Obligation Waterworks and Sewerage Bonds, Series 2005 (Alternate
Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, IL
-Ordinance 0-91-06 An Ordinance Abating the Tax Heretofore Levied for the Year 2006 to Pay Debt Service on
$1,525,000 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the
Village of Lemont, Cook, Du Page and Will Counties. IL
Resolution R-87-06 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2006-2007 in
Corporate Fund Only.
Witness my official signature and the seal of Cook County, this t day of
'D?a n b>? Y , 2006.
N
CLERK OF COOK COUNTY, ILLINOIS
PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Office of the County Clerk
David Orr, Cook County Clerk
0 0 o K c telephone 312.603.5656
0 o fax 312.603.4707
z elections fax 312.603.4702
s t Too 312.603.6434
•'?ll NO`5
There were filed in my office on this date documents pertaining to the Tax
Year 20gL TAX LEVY for the following taxing district:
RECEIVED BY Township of:
COOK CO. CLERKS OFFICE
? Town Fund
DEC 15 2006
Municipality:
DAVID ORR
TAX EXTF' '?+oN DIVISION Park District:
?General Assistance ? Road and Bridge
V1 11m of LQ wo4l+.
Library District:
Fire Protection District:
Sanitary District:
Elem. School Dist. No.:
High School Dist. No.:
Community College:
Miscellaneous District:
DOCUMENTS FILED ON THIS DATE:
TAX LEVY DOCUMENT 0(
LEVY ORDINANCE/RESOLUTION NO.: `C `?'
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT
SIGNED BY PRESIDING OFFICER? P(YeS ? No
RESOLUTION/ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY
AMOUNTS (No. R - 22- 04 ]
ABATEMENTS / MISC. DOCUMENTS: WV Of r O +OK Irv Ct I QYk+s Qkv"
$5- CU
Oyd. $'7-Oto A
David D. Orr 4 ?, Uy0,ooo
CI rk Cq}an
J ns
I(?JJ
(Tax Extension Division
a s?yi9_ -)i h41 -fax Or-d- 2t,,-a o s. s H+ b,,dlgt 4c A5,
boti!] $ 3,C ,noo 0 S S. .?OCx?f} j o>rCl. $2-OLp QIGfI?
SYS. aoo'i j c rd 39- 0?' Gba-r n !W y, aClo, coo 60 yrs. a0?5,9
oI/d 90-o#bo?in9 v adS,c o -6o Sm. P005') Ord W-co
69fi ng 5 as, r,o C90 sCrs. 0?00
118 N. Clark, Room 434, Chicago, IL 60602
E-Mail: dorrCcookctyclerk.com
www.cookctyclerk.com
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