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O-70-01 12/10/2001VILLAGE OF LEMONT ORDINANCE NO—, )_)/ 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, 2001 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 10th day of December, 2001 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 10th day of December, 2001 ORDINANCE NO.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, 2001. 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, 2001 and ending April 30, 2002. SECTION 2: That the amount levied for each object and purpose appears in EXEIIBIT "A" in the column atter 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 2001 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 THIS 10th day of December , 2001, and deposited in my office on said date pursuant to the roll call vote as follows: John Benik Debby Blatzer Peter Coules Connie Markiewicz Steven Rosendahl Jeanette Virgilio AYES NAYS PASSED ABSENT CHARLENE SMOLLEN, Village Clerk Approved by me this 10th day of December Attest: CHARLENE SMOLL `N, Village Clerk , 2001. \1LLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 Estimated Receipts To Be Total From Source Raised By Appropriation Other Than Levy Tax Levy GENERAL FUND Mayor & Village Board Personal Services 10-05-51100 Regular Salaries 550,700 $50,700 50 10 -05 -51200 Overtime 1,500 1,500 0 Total Personal Services $52,200 $52,200 50 Outside Services 10 -05 -52100 Meetings /Conf/Training $18,000 $18,000 $0 10 -05 -52200 Membership Fees 18,669 18,669 0 10 -05 -52300 Communications 150 150 0 Total Outside Services $36,819 $36,819 $0 Materials & Supplies 10 -05 -60100 Office Supplies $750 $750 $0 10 -05 -60300 Publications 300 300 0 Total Materials & Supplies $1,050 $1,050 $0 Total Mayor & Village Board 590,069 590,069 $0 Administration/Finance Personal Services 10 -10 -51100 Regular Salaries $521,021 5521,021 $0 10 -10 -51200 Overtime 4,875 4,875 0 10 -10 -51300 Deferred Compensation 4,800 4,800 0 10 -10 -51400 Temporary Salaries 2,700 2,700 0 Total Personal Services $533,396 $533,396 $0 Outside Services 10 -10 -52100 Meetings /Conf/Training $18,750 $18,750 $0 10 -10 -52200 Membership Fees 7,500 7,500 0 10 -10 -52250 Bank Charges 5,550 5,550 0 10 -10 -52300 Postage 11,250 11,250 0 10 -10 -52450 Rec /Adv /Printing 19,500 19,500 0 10 -10 -52550 Newsletter 18,000 18,000 0 10 -10 -53500 Ordinance Codification 3,000 3,000 0 10 -10 -56200 Prof Svc - Data Processing 18,000 18,000 0 Total Outside Services $101,550 $101,550 $0 Materials & Supplies 10 -10 -60100 Office Supplies $19,500 $19,500 50 10 -10 -60200 Vehicle Expense 7,500 7,500 0 '0 -10 -60300 Pubdcations 1,800 1,800 0 Total Materials & Supplies 528,800 528,800 50 Capital Outlay 10 -10 -70100 Office Equipment 58,250 58,250 50 Total Capital Outlay $8,250 $8,250 $0 Total Administration /Finance $671,996 $671,996 50 Page 1 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002' 10 -13 -51100 10 -13 -51200 10 -13 -52100 10 -13 -52200 10 -13 -52300 10 -13 -52450 10 -13 -56200 10 -13 -56300 10 -13 -60100 10 -13 -60300 10 -13 -61300 10 -13 -70100 10 -13 -70200 10 -13 -70300 10 -15 -51100 10 -15 -51200 10 -15 -51400 10 -15 -52100 10 -15 -52200 10 -15 -52300 10 -15 -52500 10 -15 -52600 10 -15 -53000 10 -15 -57000 10 -15 -57300 10 -15 -57400 10 -15 -60100 10 -15 -60800 10 -15 -60900 10 -15 -61200 10 -15 -61300 10 -15 -61400 Engineering Personal Services Regular Salaries Overtime Wages Total Personal Services Outside Services Meetings /Co nf/Tra i n i ng Membership Fees Postage Rec/Ad /Printing Prof Svc - Data Processing Prof Svc - Engineering Total Outside Services Materials & Supplies Office Supplies Publications Tools & Hardware Capital Outlay Office Equipment Other Equipment Vehicles Total Capital Outlay Total Engineering Public Works Personal Services Regular Salaries Overtime Temporary Salaries Total Personal Services Outside Services Meetings /Co nf/Tra i n i ng Membership Fees Postage Advertising /Printing Communications Electricity - Street Lighting Maint Svc - Equipment Maint Svc - Street Lighting Maint Svc - Streets & Alleys Total Outside Services Materials & Supplies Office Supplies Maint Supl - Salt Maint Supl - Street/Alleys Safety Equipment Tools & Hardware Uniforms Total Materials & Supplies Estimated Receipts Total From Source Appropriation Other Than Levy $159,626 $159,626 1,500 1,500 $161,126 $161,126 $6,750 $6,750 1,313 1,313 750 750 3,000 3,000 750 750 60,000 60,000 $72,563 $72,563 $3,750 375 750 $4,875 $17,625 8,550 13,860 $40,035 $3,750 375 750 $4,875 $17,625 8,550 13,860 $40,035 $278,598 $278,599 $460,950 90,000 10,950 $561,900 $5,550 1,148 900 3,000 3,300 112,500 5,250 97,500 165,000 $394,148 $6,000 127,500 97,500 2,250 4,500 6,750 $244,500 Page 2 of 21 $455,950 90,000 10,950 $556,900 $5,550 1,148 900 3,000 3,300 27,500 5,250 $97,500 8,000 $152,148 $6,000 127,500 97,500 2,250 4,500 6,750 $244,500 To Be Raised By Tax Levy $0 0 $0 $0 0 0 0 0 0 $0 $0 0 0 $0 $0 0 0 $0 $0 $5,000 garbage levy 0 0 $5,000 $0 0 0 0 0 85,000 street lighting levy 0 0 157,000 street & bridge levy $242,000 $0 0 0 0 0 0 $0 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation 'Other Than Levy Tax Levy Capital Outlay 10 -15 -70100 Office Equipment $0 $0 $0 10 -15 -70200 Other Equipment 0 0 0 10 -15 -70300 Vehicles 26,727 26,727 0 Total Capital Outlay $26,727 $26,727 $0 Total Public Works $1,227,275 $980,275 $247,000 Vehicle Maintenance Division Personal Services 10 -17 -51100 Regular Salaries $42,900 $42,900 $0 10 -17 -51200 Overtime 9,000 9,000 0 Total Personal Services $51,900 $51,900 $0 Outside Services 10 -17 -52100 Meetings /Conf/Training $1,350 $1,350 $0 10 -17 -52200 Membership Fees 1,350 1,350 0 10 -17 -57000 Maint Sery - Equipment 54,000 54,000 0 Total Outside Services $56,700 $56,700 $0 Materials & Supplies 10 -17 -60100 Office Supplies $450 $450 $0 10 -17 -61100 Maint Supplies - Vehicles 97,500 97,500 0 10 -17 -61300 Tools & Hardware 1,500 1,500 0 10 -17 -61400 Uniforms 1,050 1,050 0 10 -17 -61500 Fuel 123,000 123,000 0 Total Material & Supplies $223,500 $223,500 $0 Capital Outlay 10 -17 -70200 Other Equipment $46,392 $46,392 $0 Total Capital Outlay $46,392 $46,392 $0 Total Vehicle Maintenance $378,492 $378,492 $0 Police Department Personal Services 10 -20 -51100 Regular Salaries $1,952,325 $1,355,325 $118,000 police protection levy 479,000 corporate levy 10 -20 -51200 Overtime 202,500 202,500 0 10 -20 -51250 Special Detail 30,000 30,000 0 10 -20 -51500 Training Wages 25,500 25,500 0 10 -20 -51600 Auxiliary Wages 45,000 45,000 0 10 -20 -51700 Crossing Guards 25,500 500 25,000 crossing guard levy 10 -20 -51800 Part-time Administrative 61,500 61,500 0 Total Personal Services $2,342,325 $1,720,325 $622,000 Page 3 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy Tax Levy Outside Services 10 -20 -52100 Meetings /Conf/Training $30,000 $30,000 $0 10 -20 -52200 Membership Fees 3,675 3,675 0 10 -20 -52300 Postage 3,000 3,000 0 10 -20 -52500 Advertising /Printing 3,000 3,000 0 10 -20 -52600 Communications 2,250 2,250 0 10 -20 -52700 Animal Control 9,000 9,000 0 10 -20 -53400 K -9 Services 750 750 0 10 -20 -53550 Acreditation 18,000 18,000 0 10 -20 -53800 Southwest Central Dispatch 306,000 306,000 0 10 -20 -57000 Maint Svc - Equipment 25,500 25,500 0 10 -20 -57010 Maint Svc - E.R.T. 750 750 0 Total Outside Services $401,925 $401,925 $0 Materials & Supplies 10 -20 -60100 Office Supplies $13,500 $13,500 $0 10 -20 -60110 Investigation Supplies 6,000 6,000 0 10 -20 -60400 E.R.T. Equipment 1,500 1,500 0 10 -20 -60500 Forfeiture 0 0 0 10 -20 -60510 Violence Prevention Exp 0 0 0 10 -20 -60550 Ammo /Range Supplies 7,500 7,500 0 10 -20 -60600 K -9 Equip & Supplies 1,650 1,650 0 10 -20 -61200 Safety Equipment 6,000 6,000 0 10 -20 -61400 Uniforms 24,638 24,638 0 Total Materials & Supplies $60,788 $60,788 $0 Capital Outlay 10 -20 -70100 Office Equipment $10,500 $10,500 $0 10 -20 -70200 Other Equipment 17,100 17,100 0 10 -20 -70300 Vehicles 109,500 109,500 0 Total Capital Outlay $137,100 $137,100 $0 Total Police Dept. Expenses $2,942,138 $2,320,138 $622,000 Building Department Personal Services 10 -25 -51100 Regular Salaries $353,271 $353,271 $0 10 -25 -51200 Overtime 6,300 6,300 0 10 -25 -51400 Temporary Salaries 4,725 4,725 0 Total Personal Services $364,296 $364,296 $0 Outside Services 10 -25 -52100 Meetings / Conf / Training $9,000 $9,000 $0 10 -25 -52200 Membership Fees 668 668 0 10 -25 -52300 Postage 3,525 3,525 0 10 -25 -52450 Rec / Ad / Printing 4,500 4,500 0 10 -25 -52600 Communications 450 450 0 10 -25 -56200 Pro Svc - Data Processing 750 750 0 10 -25 -56400 Pro Svc - Plan Review 2,400 2,400 0 10 -25 -57650 Maint Svc - Weed Cutting 7,500 7,500 0 Total Outside Services $28,793 $28,793 $0 Page 4 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 Estimated Receipts Total From Source Appropriation Other Than Levy To Be Raised By Tax Levy Materials & Supplies 10 -25 -60100 Office Supplies $5,400 $5,400 $0 10 -25 -60200 Vehicle Expense 750 750 0 10 -25 -60300 Publications 750 750 0 10 -25 -61200 Safety Equipment 750 750 0 Total Materials & Supplies $7,650 $7,650 $0 Capital Outlay 10 -25 -70100 Office Equipment $1,500 $1,500 $0 10 -25 -70200 Other Equipment 0 0 0 Total Capital Outlay $1,500 $1,500 $0 Total Building Department $402,239 $402,239 $0 Planning Department Personal Services 10 -30 -51100 Regular Salaries $194,010 $194,010 $0 10 -30 -51200 Overtime 150 150 0 Total Personal Services $194,160 $194,160 $0 Outside Services 10 -30 -52100 Meetings / Conf / Training $6,750 $6,750 $0 10 -30 -52200 Membership Fees 1,800 1,800 0 10 -30 -52300 Postage 1,800 1,800 0 10 -30 -52400 Recording /Publishing 4,500 4,500 0 10 -30 -52450 Vehicle Expense 1,500 1,500 0 10 -30 -52500 Advertising /Printing 3,750 3,750 0 10 -30 -56200 Prof Svc - Data Processing 750 750 0 10 -30 -56250 Prof Svc - Mapping 5,250 5,250 0 10 -30 -56600 Prof Svc - Plan Review 52,500 52,500 0 Total Outside Services $78,600 $78,600 $0 Materials & Supplies 10 -30 -60100 Office Supplies $2,250 $2,250 $0 10 -30 -60300 Publications 1,875 1,875 0 Total Materials & Supplies $4,125 $4,125 $0 10 -30 -70100 Capital Outlay Office Equipment $3,000 $3,000 $0 Total Capital Outlay $3,000 $3,000 $0 Total Planning Expenses $279,885 $279,885 $0 Page 5 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy Tax Levy Economic Development Personal Services 10 -31 -51100 Regular Salaries $41,411 $41,411 $0 Total Personal Services $41,411 $41,411 $0 Outside Services 10 -31 -52100 Meetings / Conf / Training $7,125 $7,125 $0 10 -31 -52200 Membership Fees 675 675 0 10 -31 -52300 Postage 1,500 1,500 0 10 -31 -52400 Vehicle Expense 450 450 0 10 -31 -52450 Rec /Adv /Printing 4,500 4,500 0 10 -31 -56200 Pro Svc - Data Processing 3,000 3,000 0 10 -31 -56720 Signage /Design Grants 45,000 45,000 0 10 -31 -56850 Pro Svc - Business Retention 5,250 5,250 0 10 -31 -56900 Prof Svc - Marketing 7,875 7,875 0 Total Outside Services $75,375 $75,375 $0 Materials & Supplies 10 -31 -60100 Office Supplies $1,350 $1,350 $0 10 -31 -60300 Publications 1,200 1,200 0 Total Materials & Supplies $2,550 $2,550 $0 10 -31 -70100 Capital Outlay Office Equipment Total Capital Outlay Total Economic Development $0 $0 $0 $0 $0 $0 5119,336 5119,336 50 Building & Grounds Outside Services 10 -35 -54100 Utility Expense - P/W $975 5975 50 10 -35 -54200 Utility Expense - V/H & Police 7,125 7,125 0 10 -35 -54300 Utility Expense - Safety Village 3,000 3,000 0 10 -35 -57500 Maint. Serv. - V/H & Police 42,750 42,750 0 Total Outside Services 553,850 553,850 50 Materials & Supplies 10 -35 -61000 Maint. Supplies - V/H & Police 58,550 $8,550 $0 10 -35 -61000 Maint. Supplies - V/H & Police 75 75 0 Total Materials & Supplies 58,625 58,625 $0 Capital Outlay 10 -35 -70200 Other Equipment V/H & P/D $0 $0 50 10 -35 -70700 Construction 48,750 48,750 0 Total Capital Outlay 548,750 $48,750 $0 Total Building & Grounds $111,225 $111,225 so Page 6 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy "Tax Levy Planning & Zoning Commission Personal Services - 10 -39 -51100 Regular Salaries $4,425 $4,425 $0 Total Personal Services $4,425 $4,425 $0 Outside Services 10 -39 -60100 Meetings / Conf / Training $300 $300 $0 10 -39 -52300 Postage 150 150 0 Total Outside Services $450 $450 $0 Materials & Supplies 10 -39 -60100 Office Supplies $375 $375 $0 Total Materials & Supplies $375 $375 $0 Total Planning Commission $5,250 $5,250 $0 Police Commission Outside Services 10 -50 -52100 Meetings / Conf / Training $788 $788 $0 10 -50 -52200 Membership Fees 600 600 0 10 -50 -52450 Rec/Ad /Printing 4,500 4,500 0 10 -50 -56400 Prof Sery - Legal 1,500 1,500 0 10 -50 -56700 Prof Sery - Testing 9,000 9,000 0 Total Outside Services $16,388 $16,388 $0 Materials & Supplies 10 -50 -60100 Office Supplies $300 $300 $0 Total Materials & Supplies $300 $300 $0 Total Police Commission $16,688 $16,688 $0 Downtown Commission Outside Services 10 -53 -52300 HC - Postage $375 $375 $0 10 -53 -52500 HC - Advertising / Printing 1,050 1,050 0 10 -53 -52650 HC - Services 2,400 2,400 0 10 -53 -58000 FSE - Services 36,750 36,750 0 10 -53 -58500 EDC - Services 5,850 5,850 0 Total Outside Services $46,425 $46,425 $0 Materials & Supplies 10 -53 -60110 HC - Operating Supplies $750 $750 $0 10 -53 -68000 FSE - Supplies 2,250 2,250 0 10 -53 -68500 EDC - Supplies 150 150 0 Total Materials & Supplies $3,150 $3,150 $0 Capital Outlay 10 -53 -70400 HC - Canal Improvements $20,250 $20,250 $0 Total Materials & Supplies $20,250 $20,250 $0 Total Downtown Commission $69,825 $69,825 50 Page 7 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy Tax Levy Historic District Commission Outside Services 10 -58 -52100 Meetings / Conf / Training $900 $900 $0 10 -58 -52300 Postage 375 375 0 10 -58 -52450 Rec / Ad / Printing 5,100 5,100 0 10 -58 -56600 Prof Sery - Consulting 1,500 1,500 0 Total Outside Services $7,875 $7,875 $0 Total Historic District Commission $7,875 $7,875 $0 L.E.M.A. Personnel Services 10 -60 -51100 Regular Salaries $16,500 $16,500 $0 Total Personnel Services $16,500 $16,500 $0 Outside Services 10 -60 -52100 Meetings / Conf / Training $2,250 $2,250 $0 10 -60 -52200 Memberships 300 300 0 10 -60 -52300 Postage 75 75 0 10 -60 -52500 Advertising / Printing 450 450 0 10 -60 -52600 Communications 10,500 8,000 2,500 civil defense levy 10 -60 -52650 Communications - CAN 0 0 0 10 -60 -57000 Maint Svc - Equipment 3,750 3,750 0 10 -60 -57600 Maint Svc - Vehicles 0 0 0 Total Outside Services $17,325 $14,825 $2,500 Materials & Supplies 10 -60 -60100 Office Supplies $150 $150 $0 10 -60 -61100 Maint Supp - Vehicles 0 0 0 10 -60 -61200 Safety Equipment 1,500 1,500 0 10 -60 -61300 Tools & Hardware 150 150 0 10 -60 -61400 Uniforms 2,250 2,250 0 $4,050 $4,050 $0 Capital Outlay 10 -60 -70100 Office Equipment $0 $0 $0 10 -60 -70200 Other Equipment 7,500 7,500 0 10 -60 -70300 Vehicles 15,000 15,000 0 Total Capital Outlay $22,500 $22,500 $0 10 -65 -51100 Total L.E.M.A. Environmental Commission Personal Services Regular Salaries Total Personal Services $60,375 $57,875 $2,500 $900 $900 $900 $0 $900 $0 Outside Services 10 -65 -52100 Training /Meet/Training $1,238 $1,238 $0 10 -65 -52200 Memberships 300 300 0 10 -65 -52300 Postage 188 188 0 10 -65 -52500 Advertising /Printing 150 150 0 10 -65 -53600 Public Relations 5,250 5,250 0 10 -65 -56400 Pro Svc - Legal 750 750 0 Total Outside Services $7,875 $7,876 $0 Page 8 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL' 30, 2002 Appropriation other Than Levy Tax Levy Materials & Supplies 10 -65 -60100 Office Supplies $150 $150 $0 10 -65 -60300 Publications 300 300 0 Total Materials & Supplies $450 $450 $0 Total Environmental Commission $9,225 $9,226 $0 Video Access League Outside Services 10 -70 -52800 Village Productions $6,750 $6,750 $0 Total Outside Services $6,750 $6,750 $0 Capital Outlay 10 -70 -70200 Other Equipment $10,500 $10,500 $0 Total Capital Outlay $10,500 $10,500 $0 Total Video Access League $17,250 $17,250 $0 General Accounts Outside Services 10 -90 -53100 Health / Life Insurance $642,000 $642,000 $0 10 -90 -53200 IRMA / Insurance Deductible 12,000 12,000 0 10 -90 -53300 IRMA / Insurance Premium 255,000 109,850 100,000 liability insurance levy 45,150 workers comp levy 10 -90 -53500 Community Outreach 15,000 15,000 0 10 -90 -53600 Public Relations 7,500 7,500 0 10 -90 -53700 Recognition Dinner 7,500 7,500 0 10 -90 -53900 Telephone Expense 117,000 117,000 0 10 -90 -54250 Leases 4,950 4,950 0 10 -90 -56000 Pro Svc - Appraisal 0 0 0 10 -90 -56100 Pro Svc - Audit 24,225 4,725 19,500 audit levy 10 -90 -56400 Pro Svc - Legal 90,000 90,000 0 10 -90 -56500 Pro Svc - Medical 3,750 3,750 0 10 -90 -56600 Pro Svc - Consulting 10,500 10,500 0 10 -90 -57000 Maint Svc - Equipment 13,800 13,800 0 10 -90 -57010 Suggestion Awards /Empl Relations 5,625 5,625 0 10 -90 -57100 Street Banners 0 0 0 10 -90 -58100 Developer Incentives 276,075 276,075 0 Total Outside Services $1,484,925 $1,320,275 $164,650 Materials & Supplies 10 -90 -61600 Festival Expenses $0 $0 $0 10 -90 -61700 125th Anniv Book 0 0 0 10 -90 -61705 Historic Preservation 0 0 0 Total Materials & Supplies $0 $0 $0 Page 9 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy Tax Levy Interfund Transfers Out 10 -90 -80450 To Road Improvement Fund $0 $0 $0 10 -90 -80500 To IMRF Fund 2,700 2,700 0 10 -90 -86500 To D.A.R.E. 4,125 4,125 0 10 -90 -80800 To General Capital Improv Fund 147,410 147,410 0 10 -90 -80900 To Police Pension Fund 253,262 83,262 170,000 police pension levy Total Interfund Transfers Out $407,496 $237,497 $170,000 Contingency 10 -90 -90100 Contingency $292,455 $292,455 $0 10 -90 -90200 Reserve for Salary Increase 142,500 142,500 0 10 -90 -90300 Classification Adjustment 51,000 51,000 0 Total Contingency $485,955 $485,955 $0 Total General Accounts $2,378,376 $2,043,727 $334,650 Total General Fund Expenditures $9,066,114 $7,859,970 $1,206,150 VILLAGE HALL IMPROVEMENT FUND Outside Services 13-00 -56950 Pro Svc - Bond Fees $1,575 $1,575 $0 Total Outside Services $1,575 $1,575 $0 Capital Outlay 13 -00 -70700 Construction $0 $0 $0 Total Capital Outlay $0 $0 $0 Debt Service 13 -00 -82010 Bond Principal (G.O.) $210,713 $64,250 $146,463 Bond & Interest 13 -00 -82020 Bond Interest (G.O.) 13,212 13,212 0 13 -00 -82100 Bond Principal (At.) 202,500 202,500 0 13 -00 -82200 Bond Interest (At.) 12,150 12,150 0 Total Debt Service $438,575 $292,112 $146,463 13 -00 -90100 Contingency $14,672 $14,672 $0 Total Contingency $14,672 $14,672 $0 Total Village Hall Improvements $454,821 $308,359 $146,463 WORKING CASH FUND Interfund Transfers Out 15-00 -80100 To General Fund $41,700 $41,700 $0 Total Interfund Transfers Out $41,700 $41,700 $0 15-00 -90100 Contingency Total Contingency Total Working Cash Expenses $1,390 $0 $65,000 working cash levy $1,390 $0 $65,000 $43,090 $41,700 $65,000 Page 10 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Other Than Levy Tax Levy T.I.F. Fund Downtown Expenses Personal Services 17 -00 -51100 Regular Salaries $44,775 $44,775 $0 17 -00 -51850 FICA/IMRF/WC /UI 6,900 6,900 0 Total Personal Services $51,675 $51,675 $0 Outside Services 17 -00 -52200 Memberships $600 $600 $0 17 -00 -52450 Rec /Ad /Printing 35,000 35,000 0 17 -00 -56100 Prof Svc - Audit 7,500 7,500 0 Total Outside Services $43,100 $43,100 $0 17 -00 -60100 17 -00 -90200 Materials & Supplies Office Supplies $0 $0 $0 Total Materials & Supplies $0 $0 $0 Reserve for Salary Increases Total Reserve for Salary Increases Total Downtown Expenses $2,400 $2,400 $0 $2,400 $2,400 $0 $97,175 $97,175 $0 T.I.F. Capital Expenses Main Street Improvements 17 -11- 561100 Engineering $0 $0 $0 17 -11- 561200 Construction 622,500 622,500 0 Total Main Street Improvements $622,500 $622,500 $0 Signage /Design Grants 17 -11- 567200 Construction $90,000 $90,000 $0 Total Signage /Design Grants $90,000 $90,000 $0 Talcott St Parking Lot 17 -11- 573100 Engineering $0 $0 $0 17- 11- 573200 Construction 15,000 15,000 0 17 -11- 573300 Land Acquisition 0 0 0 Total Talcott St Parking Lot $15,000 $15,000 $0 Stephen Street 17 -11- 574100 Engineering $270,000 $270,000 $0 Total Stephen Street $270,000 $270,000 $0 Canal Street 17 -11- 575100 Engineering $0 $0 $0 17 -11- 575200 Construction 0 0 0 Total Canal Street $0 $0 $0 313 Canal St Redevelopment 17- 11- 578300 Land Acquisition $0 $0 $0 Total 313 Canal St Redevelopment $0 $0 $0 Capital Outlay 17 -11 -70200 Other Equipment $0 $0 $0 Total Capital Outlay $0 $0 $0 Page 11 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 Estimated Receipts Total From Source Appropriation Other Than Levy To Be Raised By Tax Levy Debt Service 17 -11 -82010 Talcott Loan Principal $28,125 $28,125 $0 17 -11 -82020 Talcott Loan Interest 10,500 10,500 0 17 -11 -82100 1996 Bond Principal 120,000 120,000 0 17 -11 -82200 1996 Bond Interest 103,811 103,811 0 17 -11 -82300 2000 Bond Principal 75,000 75,000 0 17 -11 -82400 2000 Bond Interest 106,673 106,673 0 17 -11 -82500 Senior Housing Bond 25,500 25,500 0 Total Debt Service $469,608 $469,609 $0 17 -11 -90100 Contingency $51,476 $51,476 $0 Total Contingency $51,476 $51,476 $0 Total Capital Expenses $1,518,584 $1,518,585 $0 Tot T.I.F. Expenses $1,615,759 61,615,760 $0 WATER & SEWER FUND Interfund Transfers Out 20 -00 -80220 To W & S Oper. & Maint. $3,678,204 $3,678,204 $0 Total Interfund Transfers Out $3,678,204 $3,678,204 $0 20 -00 -90100 Contingency $122,607 $122,607 $0 Total Contingency $122,607 $122,607 $0 Total Water & Sewer Expenses $3,800,811 $3,800,811 $0 WATER & SEWER O &M FUND Water Expenses Personal Services 22 -05 -51100 Regular Salaries $612,450 $612,450 SO 22 -05 -51200 Overtime 45,000 45,000 0 22 -05 -51400 Temporary Salaries 10,950 10,950 0 Total Personal Services $668,400 $668,400 $0 Outside Services 22 -05 -52100 Meetings /Conf/Training $2,250 $2,250 $0 22 -05 -52200 Membership Fees 600 600 0 22 -05 -52250 Bank Charges 5,550 5,550 0 22 -05 -52300 Postage 14,250 14,250 0 22 -05 -52450 Rec /Ad /Print 3,000 3,000 0 22 -05 -52550 Newsletter 3,000 3,000 0 22 -05 -52600 Communications 600 600 0 22 -05 -54400 Electricity & Gas 330,000 330,000 0 22 -05 -56200 Pro Svc - Data Processing 750 750 0 22 -05 -56300 Pro Svc - Engineering 7,500 7,500 0 22 -05 -56700 Pro Svc - Testing 7,500 7,500 0 22 -05 -57000 Maint Svc - Equipment 7,500 7,500 0 22 -05 -58000 Maint Svc - Softener 15,000 15,000 0 22 -05 -58100 Maint Svc - Water System 15,000 15,000 0 22 -05 -58200 Build Illinois Loan Payment 126,785 126,785 0 Total Outside Services $539,285 $539,285 $0 Page 12 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 ' Appropriation other Than Levy Tax Levy Materials & Supplies 22 -05 -60100 Office Supplies $3,000 $3,000 $0 22 -05 -60850 Maint Supplies - Water System 37,500 37,500 0 22 -05 -60950 Maint Supplies - Wells 3,000 3,000 0 22 -05 -61050 Maint Supplies - Softener 127,500 127,500 0 22 -05 -61200 Safety Equipment 3,000 3,000 0 22 -05 -61300 Tools & Hardware 4,500 4,500 0 22 -05 -61400 Uniforms 5,250 5,250 0 Total Materials & Supplies $183,750 $183,750 $0 Capital Outlay 22 -05 -70100 Office Equipment $0 $0 $0 22 -05 -70200 Other Equipment 144,000 144,000 0 22 -05 -70250 Safety Capital Equipment 0 0 0 22 -05 -70300 Vehicles 43,977 43,977 0 22 -05 -70700 Construction 0 0 0 Total Capital Outlay $187,977 $187,977 $0 Total Water Expenses $1,579,412 $1,579,412 $0 Sewer Expenses Outside Services 22 -10 -54150 Utility Exp - Lift Station $10,500 $10,500 $0 22 -10 -56300 Pro Svc - Engineering 3,000 3,000 0 22 -10 -57050 Maint Svc - Sewer System 75,000 75,000 0 22 -10 -57150 Maint Svc - Lift Station 7,500 7,500 0 22 -10 -57600 Maint Svc - Vehicles 0 0 0 22 -10 -58300 MWRD User Fee 10,500 10,500 0 Total Outside Services $106,500 $106,500 $0 Materials & Supplies 22 -10 -60650 Maint Supplies - Sewer $22,500 $22,500 $0 22 -10 -61200 Safety Equipment 0 0 0 22 -10 -61300 Tools & Hardware 0 0 0 Total Materials & Supplies $22,500 $22,500 $0 Capital Outlay 22 -10 -70250 Safety Equipment $118,500 $118,500 $0 22 -10 -70300 Vehicles 43,977 43,977 0 22 -10 -70700 Construction 0 0 0 Total Capital Outlay $162,477 $162,477 $0 Total Sewer Expenses $291,477 $291,477 $0 W &S General Account Expenses Outside Services 22 -15 -53100 Health /Life Insurance $57,173 $57,173 $0 22 -15 -56000 Pro Svc - Appraisal 0 0 0 22 -15 -56400 Pro Svc - Legal 7,500 7,500 0 Total Outside Services $64,673 $64,673 $0 Interfund Transfers Out 22 -15 -80100 To General Fund $773,024 $773,024 $0 22 -15 -80230 To W &S Alt Rev Bond 336,620 336,620 0 22 -15 -80240 To W &S Revenue Bond Fund 0 0 0 22 -15 -80250 To W &S Cap Improv Fund 0 0 0 22 -15 -80450 To Road Improvement Fund 600,000 600,000 0 Total Interfund Transfers Out $1,709,643 $1,709,644 $0 Page 13 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 22 -15 -90100 22 -15 -90200 23 -00 -82100 23 -00 -82200 23 -00 -90100 25-00- 511100 25-00- 511200 25-00- 517100 25- 00- 517201 25 -00- 5172015 25 -00- 517202 25 -00- 519100 25 -00- 519200 25- 00- 519300 2s -0C 522100 25 -00- 522200 25 -00- 525100 25- 00- 525200 25- 00- 526100 25 -00- 526200 25 -00- 527100 25 -00- 527200 Contingency Contingency Reserve for Salary Adjustment Total Contingency Total General Account Expenses Total Water & Sewer O &M Exp W &S ALTERNATE REVENUE BOND Debt Service Bond Principal Bond Interest Total Debt Service Contingency Total Contingency Total W &S Alt Rev Bond Exp W &S CAPITAL IMPROVEMENT FUND Hillview Channel Engineering Construction Total Hillview Channel Flood Control Engineering Const - Logan Pond Engr - New Ave Culvert Const - New Ave Culvert Total Flood Control Old Derby Drainage Engineering Construction Land Acquisition Total Old Derby Drainage Cass Street Tunnel Engineering Construction Total Cass Street Tunnel 1 -355 Water /Sewer Engineering Construction Total 1 -355 Water /Sewer Crestview /Hillview Drainage Engineering Construction Total Crestview /Hillview Drainage 127th Street Watermain Engineering Construction Total 127th Street Watermain Total Appropriation $122,607 $122,607 33,000 33,000 $155,607 $155,607 1,929,922 1,929,924 $3,800,811 $3,800,813 Estimated Receipts From Source Other Than Levy $150,000 189,620 $339,620 $11,321 $11,321 $350,940 $150,000 189,620 $339,620 $11,321 $11,321 $350,941 To Be Raised By Tax Levy $0 0 $0 0 $o $0 0 $0 $0 $0 $0 $0 $0 $0 0 0 0 $0 $0 $0 $0 $0 $0 0 0 0 45,000 45,000 0 0 0 0 $45,000 $45,000 $0 $37,500 $37,500 $0 0 0 0 0 0 0 $37,500 $37,500 $0 $0 $0 $0 0 C 0 $0 $0 $0 $7,500 $7,500 $0 0 0 0 $7,500 $7,500 $0 $0 $0 $0 0 0 0 $0 $0 $0 $15,000 90,000 $105,000 Page 14 of 21 $15,000 $0 90,000 0 $105,000 $0 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Omer Than Levy Tax Levy Sanitary Sewer Separation 25 -00- 529100 Engineering $0 $0 $0 25- 00- 529200 Construction 0 0 0 Total Sanitary Sewer Separation $0 $0 $0 Well Developement 25-00- 530100 Engineering $0 $0 $0 25 -00- 530200 Construction 0 0 0 Total Well Developement $0 $0 $0 Safety Village W/S 25 -00- 533100 Engineering $0 $0 $0 25- 00- 533200 Construction 0 0 0 Total Safety Village W/S $0 $0 $0 Parker Ave Watermain 25- 00- 534100 Engineering $90,000 $90,000 $0 25- 00- 534200 Construction 60,000 60,000 0 Total Parker Ave Watermain $150,000 $150,000 $0 Creek / Peiffer 25-00- 535100 Engineering $0 $0 $0 25 -00- 535200 Construction 0 0 0 Total Creek / Peiffer $0 $0 $0 IEPA W &S 25 -00- 540500 W &S IEPA Compliance $0 $0 $0 Total IEPA W &S $0 $0 $0 25 -00 -90100 Contingency $11,500 $11,500 $0 Total Contingency $11,500 $11,500 $0 Total W &S Capital Improv Exp $356,500 $356,500 $0 MOTOR FUEL TAX FUND Outside Services 40 -00 -56300 Pro Svc - Engineering $427,500 $427,500 $0 40 -00 -58000 Land Acquisition 450,000 450,000 0 40 -00 -58150 Maint Svc - Streets 277,500 277,500 0 Total Outside Services $1,155,000 $1,155,000 $0 40 -00 -90100 Contingency $38,500 $38,500 $0 Total Contingency $38,500 $38,500 $0 Total Motor Fuel Tax Expenses $1,193,500 $1,193,500 $0 ROAD IMPROVEMENT FUND Interfund Transfers Out 45 -00 -80400 To Motor Fuel Tax Fund $0 $0 $0 Total Interfund Transfers Out $0 $0 $0 Debt Service 45 -00 -82100 2000 Bond Principal $0 $0 $0 45 -00 -82200 2000 Bond Interest 233,775 233,775 0 Total Debt Service $233,775 $233,775 $0 Page 15 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 45 -00 -90100 45 -01- 501100 45-01- 501200 45 -01- 502100 45-01- 502200 45-01- 503100 45-01- 503200 45-01 -77777 45 -20- 501100 45 -20- 501200 45 -20- 502100 45- 20- 502200 45- 20- 503100 45 -20- 503200 45 -20- 504100 45- 20- 504200 45 -20- 777777 Contingency Total Contingency Total Road Impr. Fund Expenses Road Resurfacing Program Road Program / 2000 - Ph I Engineering Construction Total Road Program / 2000 - Ph I Total Appropriation $202,793 $202,793 $436,568 $0 0 $0 Estimated Receipts From Source Other Than Levy $202,793 $202,793 $436,568 $0 0 $0 Road Program / 2000 - Ph II Engineering $0 $0 Construction 0 0 Total Road Program / 2000 - Ph II $0 $0 Road Program / 2000 - Ph III Engineering $420,000 $420,000 Construction 2,100,000 2,100,000 Total Road Program / 2000 - Ph III $2,520,000 $2,520,000 Resurfacing Projects $2,550,000 $2,550,000 Total Resurfacing Projects $2,550,000 $2,550,000 Total Road Resurfacing Program $5,070,000 $5,070,000 Road Reconstruction Program Warner / Cass / Lockport Engineering $45,000 $45,000 Construction 0 0 Total Warner / Cass / Lockport $45,000 $45,000 Fourth Street Engineering $45,000 $45,000 Construction 600,000 600,000 Total Fourth Street $645,000 $645,000 Walter Street Engineering $15,000 $15,000 Construction 75,000 75,000 Total Walter Street $90,000 $90,000 Logan/Walnut/Chestnut /Hickory Engineering $0 $0 Construction 0 0 Total Logan/Walnut/Chestnut/HicKory $0 Reconstruction Projects $0 $0 Total Reconstruction Projects $0 $0 Total Road Reconstruction Program $780,000 $780,000 To Be Raised By Tax Levy $0 $0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 $o $o $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 $0 SO Total Road Improvmnt Fund Expenses $6,286,568 $6,286,568 SO Page 16 of 21 VILLAGE OF LEMONT LEVY ORDINANCE Total FISCAL YEAR ENDING APRIL 30, 2002 Appropriation Estimated Receipts From Source Other Than Levy To Be Raised By Tax Levy I.M.R.F. FUND Outside Services 50 -00 -52150 Village I.M.R.F. Contribution $215,025 $90,025 $125,000 IMRF levy Total Outside Services $215,025 $90,025 $125,000 50 -00 -90100 Contingency $7,168 $7,168 $0 Total Contingency $7,168 $7,168 $0 Total I.M.R.F. Expenses $222,193 $97,193 $125,000 SOCIAL SECURITY FUND Outside Services 55-00 -52150 Village Social Security Contribution $240,750 $70,750 $170,000 social security levy Total Outside Services $240,750 $70,750 $170,000 55-00 -90100 Contingency $8,025 $8,025 $0 Total Contingency $8,025 $8,025 $0 Total Social Security Expenses $248,775 $78,775 $170,000 D.A.R.E. Outside Services 65-00 -52100 Meetings /Conf/Training $3,000 $3,000 $0 65-00 -52200 Membership Fees 225 225 0 Total Outside Services $3,225 $3,225 $0 Materials & Supplies 65-00 -60100 Office Supplies $1,500 $1,500 $0 Total Materials & Supplies $1,500 $1,500 $0 General Accounts 65 -00 -69915 Public Relations $7,650 $7,650 $0 Total General Accounts $7,650 $7,650 $0 65 -00 -90100 Contingency $413 $413 $0 Total Contingency $413 $413 $0 Total D.A.R.E. $12,788 $12,788 $0 PARKING LOT ACCOUNT Outside Services 75 -00 -52300 Postage $150 $150 $0 75 -00 -52500 Advertising /Printing 1,500 1,500 0 75 -00 -54150 Electricity 9,000 9,000 0 75-00 -54250 Village Leases 3,825 3,825 0 75-00 -57350 Maint Svc - Parking Lots 7,500 7,500 0 Total Outside Services $21,975 $21,975 $0 Page 17 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 Estimated Receipts Total From Source Appropriation Other Than Levy To Be Raised By --Tax Levy Materials & Supplies 75 -00 -60100 Office Supplies $0 $0 $0 75 -00 -60720 Maint Supplies - Parking 0 0 0 75 -00 -60820 Maint Supplies - Landscaping 0 0 0 Total Materials & Supplies $0 $0 $0 Capital Outlay 75-00- 705100 Metra Lot Addition - Engineering $45,000 $45,000 $0 75-00- 705200 Metra Lot Addition - Construction 255,000 255,000 0 75 -00 -70700 Construction 0 0 0 Total Capital Outlay $300,000 $300,000 $0 Interfund Transfers Out 75-00 -80100 To General Fund $37,500 $37,500 $0 Total Interfund Transfers Out $37,500 $37,500 $0 75 -00 -90100 Contingency $11,983 $11,983 $0 Total Contingency $11,983 $11,983 $0 Total Parking Lot Expenses $371,458 $371,458 $0 REHAB / GRANT FUND Outside Services 77 -00- 595045 95-045 ADA Compliance $0 $0 $0 77 -00- 596043 96-043 ADA Compliance 0 0 0 77- 00- 598115A 98 -115 A Talcott Ave 0 0 0 Total Outside Services $0 $0 $0 77 -00 -90100 Contingency $20,000 $20,000 $0 Total Contingency $20,000 $20,000 $0 Total Rehab / Grant Expenses $20,000 $20,000 $0 GENERAL CAPITAL IMPROV FUND 127th Street 80- 00- 527100 Engineering $0 $0 $0 80 -00- 527200 Construction 0 0 0 80 -00- 527300 Land Acqusition 0 0 0 Total 127th Street $0 $0 $0 I & M / Fry landing Ph I 80 -00- 544100 Engineering $0 $0 $0 80 -00- 544200 Construction 0 0 0 Total I & M / Fry Landing Ph 1 $0 $0 $0 Quarry Area 80- 00- 546100 Engineering $75,000 $75,000 $0 80- 00- 546200 Construction 150,000 150,000 0 80 -00- 546300 Land Acquisition 393,300 393,300 0 Total Quarry Area $618,300 $618,300 $0 Page 18 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation other Than Levy Tax Levy McCarthy Road Sidewalk - Ph I 80- 00- 555100 Engineering $0 $0 $0 80- 00- 555200 Construction 0 0 0 80- 00- 555300 Land Acquisition 3,375 3,375 0 Total McCarthy Road Sidewalk - Ph I $3,375 $3,375 $0 McCarthy Road Sidewalk - Ph II 80 -00- 556100 Engineering $30,000 $30,000 $0 80- 00- 556200 Construction 52,500 52,500 0 Total McCarthy Road Sidewalk - Ph II $82,500 $82,500 $0 Main Street Sidewalk 80 -00- 557100 Engineering $0 $0 $0 80 -00- 557200 Construction 0 0 0 Total Main Street Sidewalk $0 $0 $0 Safety Village 80- 00- 558100 Engineering $0 $0 $0 80- 00- 558200 Construction 30,000 30,000 0 Total Safety Village $30,000 $30,000 $0 Logan / State Signal 80 -00- 559100 Engineering $45,000 $45,000 $0 80 -00- 559200 Construction 225,000 225,000 0 Total Logan /State Signal $270,000 $270,000 $0 Sidewalks / Miscellaneous 80 -00- 570100 Engineeirng $0 $0 $0 80- 00- 570200 Construction 15,000 15,000 0 Total Sidewalks / Miscellaneous $15,000 $15,000 $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 $30,000 $30,000 $0 80 -00 -70700 Construction 0 0 0 Total Capital Outlay $30,000 $30,000 $0 Interfund Transfers Out 80 -00 -80100 To General Fund $0 $0 $0 Total Interfund Transfers Out $0 $0 $0 80 -00 -90100 Contingency $35,473 $35,473 $0 Total Contingency $35,473 $35,473 $0 Total General Capital Imp Fund Exp $1,099,648 $1,099,648 SO PUBLIC WORK BUILDING FUND Outside Services 81 -00 -56600 Pro Svc - Consulting $7,500 $7,500 $0 Total Outside Services $7,500 $7,500 $0 81 -00 -90100 Contingency $250 $250 $0 Total contingency $250 $250 $0 Total Public Works Bldg Fund Exp S7,750 $7,750 50 Page 19 of 21 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 2002 Estimated Receipts Total From Source Appropriation Other Than Levy To Be Raised By Tax Levy POLICE PENSION FUND Outside Services 90 -00 -52100 Meetings /Conf/Training $750 $750 $0 90-00 -52200 Memberships 1,500 1,500 0 90 -00 -52250 Bank Charges 285 285 0 90-00 -56150 Pro Svc - Accounting 4,500 4,500 0 90-00 -56450 Pro Svc - Actuarial 3,300 3,300 0 90 -00 -58500 Pension Payments $159,000 $159,000 $0 90 -00 -58600 Termination Refunds 0 0 0 Total Outside Services $169,335 $169,335 $0 Materials & Supplies 90-00 -60100 Office Supplies $600 $600 $0 90-00 -60300 Publications 150 150 0 Total Materials & Supplies $750 $750 $0 90-00 -90100 Contingency $5,670 $5,670 $0 Total Contingency $5,670 $5,670 $0 Total Police Pension Expenses $175,755 $175,755 $0 Page 20 of 21 VILLAGE OF LEMONT Estimated Receipts To Be LEVY ORDINANCE Total From Source Raised By FISCAL YEAR ENDING APRIL 30, 2002 Appropriation' Other Than Levy Tax Levy SUMMARY FUND # FUND TITLE 10 General Fund $9,066,114 $7,859,970 $1,206,150 13 Village Hall Improvement Fund 454,821 308,359 146,463 15 Working Cash 43,090 41,700 65,000 17 T.I.F. 1,615,759 1,615,760 0 20 Water & Sewer Fund 3,800,811 3,800,811 0 22 W & S Operation & Maintenance 3,800,811 3,800,813 0 23 W & S Alt Revenue Bond 350,940 350,941 0 25 W & S Capital Improvement Fund 356,500 356,500 0 40 Motor Fuel Tax 1,193,500 1,193,500 0 45 Road Improvement Fund 6,286,568 6,286,568 0 50 I.M.R.F. Fund 222,193 97,193 125,000 55 Social Security Fund 248,775 78,775 170,000 65 D.A.R.E. / Crime Prevention 12,788 12,788 0 75 Parking Lot Account 371,458 371,458 0 77 Rehab / Grants 20,000 20,000 0 80 General Capital Improvement Fund 1,099,648 1,099,648 0 81 Public Works Building Fund 7,750 7,750 0 90 Police Pension Fund 175,755 175,755 0 Total All Village Funds $29,127,278 $27,478,289 $1,712,613 2001 Levy Corporate Levy $479,000 Bond & Interest Levy 146,463 IMRF Levy 125,000 Police Protection Levy 118,000 Police Pension Levy 170,000 Garbage Disposal Levy $5,000 Audit Levy 19,500 Working Cash Levy 65,000 Liability Insurance Levy 100,000 Street Lighting Levy 85,000 Civil Defense Levy 2,500 Social Security Levy 170,000 Crossing Guard Levy 25,000 Workers Compensatin Levy 45,150 Street & Bridge Levy 157,000 Total Levy $1,712,613 Page 21 of 21 • Village of Faith Mayor John F. Piazza Village Clerk Charlene M. Smollen Trustees John Benik Debby Blatzer Peter Coules Connie Markiewicz Steven Rosendahl Jeanette Virgilio Administrator Gary C. Holmes Administration phone (630) 257 -1590 fax (630) 243 -0958 Building Department phone (630) 257 -1580 fax (630) 257 -1598 Community Development phone (630) 257 -1595 fax (630) 243 -0958 Economic Development phone (630) 257 -6440 fax (630) 257 -1598 Engineering Department phone (630) 243 -2705 fax (630) 257 -1598 Finance Department phone (630) 257 -1550 fax (630) 257 -1598 Police Department 416 Main Street phone (630) 257 -2229 fax (630) 257 -5087 Public Works 14574 127th Street phone (630) 257 -2532 fax (630) 257 -3068 www.lemont.il.us Village of Lemont Gary King DuPage County Clerk - Tax Extension Office 421 N. County Farm Road Wheaton, IL 60189 Dear Clerk: 418 Main Street • Lemont, Illinois 60439 December 11, 2001 Enclosed are certified copies of the following Ordinances: Ordinance 0 -55 -01 Ordinance 0 -70 -01 Ordinance 0 -71 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 of the Village of Lemont, IL Ordinance for the Levying and Assessing of Taxes for the Vilage of Lemont Cook, Will and DuPage Counties, IL for the Fiscal Year commencing May 1, 2001. Ordinance Establishing a Street and Bridge Tax Ordinance 0 -72 -01 Ordinance Establishing a Street Lighting Tax Ordinance 0 -73 -01 Ordinance 0 -74 -01 Ordinance 0 -75 -01 Ordinance 0 -76 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Please execute and return the enclosed filing certificate to: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 Charlene Smollen Village Clerk - -STATE OF ILLINOIS COUNTY OF DU PAGE on the office: FILING CERTIFICATE ) SS I, GARY KING , County Clerk of DU PAGE County, Illinois do hereby certify that day of , 2001, the following Ordinances were filed in my Ordinance 0 -55 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 Ordinance 0 -70 -01 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, 2001 Ordinance 0 -71 -01 Ordinance Establishing a Street and Bridge Tax Ordinance 0 -72 -01 Ordinance Establishing a Street Lighting Tax Ordinance 0 -73 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on S1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -74 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on 53,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -76 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on S1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois WITNESS my official signature and the seal of DU PAGE , 2001. County, this day of CLERK OF DU PAGE COUNTY, ILLINOIS CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION In Accordance with Chapter 35, Sections 200/18 -55 through 200 /18 -100 Illinois Compiled Statutes I, John F. Piazza , Village President, hereby certify to the County Clerk that The Village of Lemont , has complied with all provisions of Truth in Taxation, as amended, with respect to the adoption of the tax levy for the year 2001. X (CHECK ONE BOX) The District levied an amount of ad valorem tax that is less than or equal to 105% of the final aggregate extension plus any amount abated prior to extension for the preceding year. OR The District levied an amount of ad valorem tax that is greater than 105% of the final aggregate extension plus any amount abated prior to extension for the preceding year. AND The District adhered to the applicable publication and hearing provisions of Truth in Taxation. A public hearing was held on December 10, 2001 Attest: CHARLENE SMOLLEN, Village Clerk JOHN . P ZA Village President Date: �/ P.02/02 NOTICE OF PROPOSED PROPERTY TAX LEVY FOR VILLAGE OF LEMONT 1. A public hearing to approve a proposed property tax levy for Village of Lemont for 2001 will be held on December 10, 2001 at 7:30 P.M. at the Lemont Village Hall. 418 Main Street. Lemont, Illinois. Any person desiring to appear at the public hearing and present testimony to the taxing district may contact Charlene Smolllen. Village Clerk, 418 Main Street, Lemont, Illinois 60439 (630/257- 1590). II. The corporate and special purpose property taxes extended or abated for 2000 were $1,516,288. The proposed corporate and special purpose ,.prppefitaxes to be levied for 2001 are $f,566,150. This represents a 3.29% increase ever the previous year. III. The property taxes extended for debt service and public building commission leases for 2000 were $149,283. The estimated property taxes to be levied for debt service and public building commission leases for 2001 are 51.049,598. This represents a 11.07% increase over the previous year. N The total property taxes extended or abated for 2000 were 52,417,091. The estimated total property taxes to be levied for 2001 are 52,615,748, This repre- sents an 8,22% increase over the previous year. November 29, 2001 Liberty Suburban Newspapers 5192 LEM TOTAL P.02 .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 -55 -01 Ordinance 0 -70 -01 Ordinance 0 -71 -01 Ordinance 0 -72 -01 Ordinance 0 -73 -01 Ordinance 0 -74 -01 Ordinance 0 -75 -01 Ordinance 0 -76 -01 as it appears from the files in my office now remaining. I further state that this certification is issued under my hand and seal of the Village of Lemont as provided for in 65 ILCS 5/1 -2 -5 and 5/1 -2 -6. In Witness Whereof, I have hereunto set my hand and caused to be affixed the Corporate Seal of the Village of Lemont, Cook, Will and DuPage Counties, Illinois, Dated at Lemont, Illinois this 11th day of December CI- iARLENE SMOLLEN, Village Clerk Return to: Village Clerk Village of Lemont 413 Main Street Lemont. IL 60439 -3733 Village of Faith Mayor John F. Piazza Village Clerk Charlene M. Smollen Trustees John Benik Debby Blatzer Peter Coules Connie Markiewicz Steven Rosendahl Jeanette Virgilio Administrator Gary C. Holmes Administration phone (630) 257 -1590 fax (630) 243 -0958 Building Department phone (630) 257 -1580 fax (630) 257 -1598 Community Development phone (630) 257 -1595 fax (630) 243 -0958 Economic Development phone (630) 257 -6440 fax (630) 257 -1598 Engineering Department phone (630) 243 -2705 fax (630) 257 -1598 Finance Department phone (630) 257 -1550 fax (630) 257 -1598 Police Department 416 Main Street phone (630) 257 -2229 fax (630) 257 -5087 Public Works 14574 127th Street phone (630) 257 -2532 fax (630) 257 -3068 www.lemont.il.us Village of Lemont Jan Gould Will County Clerk - Tax Extension Office 302 N. Chicago Street Joliet, IL 60432 Dear Clerk: 418 Main Street • Lemont, Illinois 60439 December 11, 2001 Enclosed are certified copies of the following Ordinances: Ordinance 0 -55 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 of the Village of Lemont, IL Ordinance 0 -70 -01 Ordinance for the Levying and Assessing of Taxes for the Vilage of Lemont Cook, Will and DuPage Counties, IL for the Fiscal Year commencing May 1, 2001. Ordinance 0 -71 -01 Ordinance Establishing a Street and Bridge Tax Ordinance 0 -72 -01 Ordinance Establishing a Street Lighting Tax Ordinance 0 -73 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -74 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont. Cook, DuPage and Will Counties, Illinois Please execute and return the enclosed filing certificate to: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 Charlene Smollen Village Clerk STATE OF ILLINOIS ) SS COUNTY OF WILL FILING CERTIFICATE I, JANET GOULD , County Clerk of WILL County, Illinois do hereby certify that on the day of , 2001, the following Ordinances were filed in my office: Ordinance 0 -55 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 Ordinance 0 -70 -01 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, 2001 Ordinance 0 -71 -01 Ordinance Establishing a Street and Bridge Tax Ordinance 0 -72 -01 Ordinance Establishing a Street Lighting Tax Ordinance 0 -73 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -74 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -76 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois WITNESS my official signature and the seal of WILL , 2001. County, this day of CLERK OF WILL COUNTY, ILLINOIS CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION IN ACCORDANCE WITH CHAPTER 35 SECTIONS 200/18 -55 THROUGH 200/18- 101.65 ILLINOIS COMPILED STATUTES 1, John F. Piazza (Presiding Officer of District), hereby certify to the Will County Clerk that the Village of Lemont (Name of District) has complied with all provisions of Truth in Taxation, as amended, with respect to the adoption of the tax levy for year 2001. (CHECK ONE BOX) X The District levied an amount of ad valorem tax that is less than or equal to 105% of the final aggregate extension plus any amount abated prior to extension for the preceding year, therefore the publication and hearing provisions of Truth in Taxation are inapplicable. The District levied an amount of ad valorem tax that is greater than 105% of the final aggregate extension plus any amount abated prior to extension for the preceding year, therefore the publication and hearing provisions of Truth in Taxation are applicable and have been met. Said public hearing was held on December 10, 2001 (Date). (Attach this Certificate to Tax Levy) rev 4/2001 TTCERTCOMP Presiding O r 12/11/01 Date P.02 NOTICE OF PROPOSED PROPERTY TAX LEVY FOR VILLAGE OF LEMONT I. A public hea.ring to apprve a proposed proper-7y tax levy for Village cf Lemont for 2001 will a held on December 10, 2001 at 7:30 P.M. at the Lemont Village Hail. 418 Main Street. Lemont, Illinois. Any person desiring x appear at the public hearing and present testimony to the taxing district may contact Charlene Smollen. Village Clerk, 418 Main Street, Lemont, IIlinois 60439 (630/257- 1590). II. The corporate and special purpose property taxes extended or abated for 2000 were 31,516,288. The proposed corporate and special purpose ppe taxes to be ievie : for 2001 are 51,546,150. This represents a 3.29% increase over the previous yea: M. The property taxes extended for debt service and public building cotrrnission leases for 2000 were S149,283. The estimated property taxes to be levied for debt service and public building commission leases for 2001 are S1.049398. This =presents a 11.07% incease over the previous year. The total crepert•/ .axes extended or abated for 2CCY) were S2,4 17.091. The estimated oral croperry as co be levied for 2001 are 52.615.748. Tnis repre- ;eTta" 'r. ; ncrease over he pre yiCus `r ear. November :9.'_071 L ;bey > Scburoan Newspape: 5.1;r: LAM - 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 -55 -01 Ordinance 0 -70 -01 Ordinance 0 -71 -01 Ordinance 0 -72 -01 Ordinance 0 -73 -01 Ordinance 0 -74 -01 Ordinance 0 -75 -01 Ordinance 0 -76 -01 as it appears from the files in my office now remaining. I further state that this certification is issued under my hand and seal of the Village of Lemont as provided for in 65 ILCS 5/1 -2 -5 and 5/1 -2 -6. In Witness Whereof, I have hereunto set my hand and caused to be affixed the Corporate Seal of the Village of Lemont, Cook, Will and DuPage Counties, Illinois, Dated at Lemont, Illinois this 11th day of December RLENE SMOLLEN, Village Clerk Return to: Village Clerk Village of Lemont 413 Main Street Lemont. IL 60439-3788 Office ®f 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 Dy ( TAX LEVY for the following taxing district: Township of: DTown Fund DGeneral Assistance °Road and Bridge Municipality: !A Park District: Library District: Fire Protection District: . Sanitary District: Elem. School Dist. No.: High School Dist. No.: :7,ommunity College No.: Miscellaneous District: DOCUMENTS FILED ON THIS DATE: I'AX LEVY DOCUMENT ORDINANCE/RESOLUTION NO.: ,._, �CERTTFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT SIGNED BY PRESIDING OFFICER? 124.es . DNo ORESOLUTION /ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY AMOUNTS (No. , ) LQl'ABATEMENTS / MISC. DOCUMENTS: BY COOK CO. CLERKS OFFICE DEC 14 2001 DAVID ORR TAX EXTENSION DIVISION - 01 eotedol, st A.'6 SI rL E-a- S J2 ` !I David D. ) rr of Cook County, Illinois 1• (Tax Extension Division) 118 N. Clark, Room 434, Chicago; IL 60602 E -Mail: dorrecookctyclerk.com www.cookctyclerk.com Printed on recycled paper 0 STATE OF ILLINOIS ) SS COUNTY OF COOK FILING CERTIFICATE I, DAVID ORR , County Clerk of COOK County, Illinois do hereby certify that on the 412kiday of pea/4km._ , 2001, the following Ordinances were filed in my office: Ordinance 0 -55 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 Ordinance 0 -70 -01 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, 2001 Ordinance 0 -71 -01 Ordinance Establishing a Street and Bridge Tax Ordinance 0 -72 -01 Ordinance Establishing a Street Lighting Tax Ordinance 0 -73 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -74 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 Ordinance 0 -76 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois WITNESS my official signature and the seal of COOK County, this /ZP day of piocp/4 „ ,2001. Oaa, ,0 LA. CLERK OF COOK COUNTY, ILLINOIS STATE OF ILLINOIS ) SS COUNTY OF WILL FILING CERTIFICATE I, JANET GOULD , County Clerk of WILL County, Illinois do hereby certify that on the / 3 'y day of fci ir, E , 2001, the following Ordinances were filed in my office: Ordinance 0 -55 -01 Ordinance Authorizing the Issuance of $143,100 General Obligation Bonds, Series 2001 Ordinance 0 -70 -01 V Ordinance 0 -71 -01 Ordinance 0 -72 -01 Ordinance 0 -73 -01 Ordinance 0 -74 -01 1/ 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, 2001 Ordinance Establishing a Street and Bridge Tax Ordinance Establishing a Street Lighting Tax Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $2,500,000 General Obligation Water & Sewage System Improvement Bonds, Series 1996 (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -75 -01 V Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $3,000,000 General Obligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois Ordinance 0 -76 -01 Ordinance Abating the Tax Heretofore Levied for the Year 2001 to pay Debt Service on $1,200,000 General Obligation Bonds, Series 2000B (Alternate Revenue Source) of the Village of Lemont, Cook, DuPage and Will Counties, Illinois WITNESS my official signature and the seal of WILL County, this t 3 day of fc ) gig 2001. it CLE OF WILL COUNTY, ILLINOIS 6 S Express -bill Trckng 826232683304 Number 1 From Please print and press hard. Date 12/12/01 Senders FedEx Account Number ender's Name Charlene Smollen, Clerk Name Company VILLAGE OF LEMONT Address 418 MAIN ST City LEMONT 2 Your Internal Billing Reference First 24 characters will appear on invoice. 1705-819t7-7 Phone( 6210) 257 -1550 State IL zip 60439 Dept/Floor /Suite /Room 3 To Recipient's Jan Gould Name Will County Clerk Company Address 302 N. Chicago Street To" BOLO" at FedEx location, print FedEx address. Phone ( 815) 740 -4699 We cannot deliver to P.O. boxes or P.O. ZIP codes. City Joliet State IL 4a Express Package Service Packages up to 150 lbs. Delivery commitment may be later in some areas. ❑ FedExPriorityOvernight ytENedbx.SsaadardOvernight ❑ FedExF rnstOserngh9 Next business morning delivery to select locations FedEx 2Day* Second business day FedEx Exss Saver* Third business pre day * Fedex Minimum chit 9e: o e =puma reie 4b Express Freight Service ❑ FNex[ bedExlDa'Freight* ❑ FedExb2DayFrreight us Second iness * Call for Confirmation' Packages over1501bs. Delivery commhmentmay a laterin some areas. FedEx3DayFreight Third business y 5 Packaging ❑ FedEx Envelope /Letter* FedEx Pak* * Declared value Iimf$500 Other Pkg. Includes FedEx Box, FedEx Tube, and customer pkg. 6 Special Handling SATURDAY Delivery ❑ SUNDAY Delivery ❑ RCS r 4 f FedEx Available er only for FedEx Priority Available tor F ZIP codes to select ZIP odes Dsy to select ZIP codes Does this shipment contain dangerous goods? ❑ No LJ YSseps p attached El Seps e e r Deelartion Shipper's Declaration not required Dangerous Goods cannot be shipped in FedEx packaging. HOLD Weekday at FedEx Location Not available with FedEx First Overnight HOLD Saturday at FedEx Location Available only for FedEx Priority Overnight and FedEx 2Day to select locations ❑D9�lce Dry ce,9,UN 1845 —x ❑ Cargo Aircraft Only kg 1 Payment Bill to: yfSender ❑ Recipient ❑ Third Parry ❑ Credit Card ❑ Cash /Check Acct No. in Section 1 will he billed. Dept /Floor /Suite /Boom FedEx Acct No Date Credit Card No. Total Packages Total Weight Total Declared Valuet $ .00 ZIP 60432 Peel and Stick FedEx USA Airbill See back for application instructions. Questions? Visit our Web site at www.fedex.com or call 1•800•Go•FedEx' (800)463 -3339. By using this Airbill you agree to the service conditions on the back of this Airbill and in our current Service Guide, including terms that limit our liability. tour liability is limited to $100 unless you declare a higher value. See back for details. FedEx Use Only 8 Release Signature Sign to authorize deuverywlthoutobtaining signature. 0167597570 By signing you authorize us to deriver this shipment without obtaining a signature and agree to indemnity and hold us harmless from any resulting claims. Rev . Date ] /00•Part x1559120.01994 -2000 FeOEx •PAINSED IN US 5. GBFE 12/00 402 • • FeCEx...... LN4 Airbill Express FedEx Tracking Number 826232683289 1 From Please print and press hard. Date 12/12/01 Sender's FedEx Account Number Sender's Name 1705-.8199-7 Charlene Smollen, Clerk Phone (r,:- Q 257-1550 company V I LLAGE OF LEMONT Address 418 MAIN ST city LEMON T State I L ZIP 60439 2 Your Internal Billing Reference First 24 characters will appear an invoice. Dept./Floor /Suite /Room 3 To Recipients Name Gary Ring Phone ( 630) 682 -7035 Company Address DuPage County Clerk - Tax Extension Office 421 North County Farm Road To "HOLD" at FedEx location, print FedEx address. We cannot deliver to P.O. boxes or Pa ZIP codes. 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Includes FedEx nd pkg. 6 Special Handling SATURDAY Delivery SUNDAY Delivery ❑ rt€=t F• ❑ Available only for FedEx Priority Available only for FedEt Priority Overnight and FedEx 2oay Overnightto select ZIP codes to select ZIP codes Does this shipment contain dangerous goods? ❑ No ❑ Asp rettached ❑ seppers Declaration Shippers Declaration not required Dangerous Goods cannot be shipped in FedEx packaging. 7 Payment Big to: HOLD Weekday at FedEx Location Not available with FedEx First Overnight HOLD Saturday at FedEx Location iAl ;tutsR Available only for FedEx Priority Overnight and FedEx 2Day to select locations ❑Dylce UN x Dry ce,D, ❑ Cargo Aircraft Only kg ] Sender ❑ Recipient ❑ Third Party ❑ Credit Card ❑ Cash /Check Acct. 1 will be billed. FedExAoxt No. Creel¢ Card No. Exp. Date Total Packages Total Weight Total Declared Valuet $ .00 tour liebrkty is limited to $100 unless you declare a higher value. See back for details. • FedEx Use Only 8 Release Signature Sign to authorize delivery without obtaining signature. By signing you authorize us to deliverthis shipment without obtaining a signature and agree to indemnify and hold us harmless from any resulting claims. 0167587570 Rev. Dote / /00•PartxllSOt2G • ©1114 -2000 red1x•PpwIED IN SA GBFE 12/00 402 • FecEx t Express irbill Trakg 826232683292 Number 1 From Please print and press hard. 12/12/01 Date Sender's FedEx Account Number 1705-8199-7 Sender's Charlene Swollen, Clerk Name Company VILLAGE OF LEMONT Address 418 MAIN ST City LEMONT 2 Your Internal Billing Reference First 24 characters will appear on invoice. Phone 1 6301 257- 1550 State IL ZIP 60439 Dept /Floor /Suite /Room 3 To Recipient's Name David Orr Company Address To "HOLD" at FedEx location, print FedEx address. Phone 1 312 1 603 -0996 Cook County Clerk 69 W. Washin ton Street - Tax Lev • D We cannot deliver to P • bo City Chicago State IL ZIP 60602 Peel and °Stick. FedEx USA Airbifl' See back for application instructions. Questions? Visit our Web site at www.fedex.com or call 1.800•Go•FedEx' (800)463 -3339. .dos this Airbill you agree to the service conditions on the back of this Airbill current Service Guide, including terms that limit our liability. es or P.O. ZIP codes. Dept /Floor /Suite /Room 4a Express Package Service Packages op to 15016s. Delivery commitment maybe later in some areas. FedExPriority0vernight '�NedExStSaodardOvernight [J Ead ex<b7s000rrOrh9 NeM business morning delivery to select locations FedEx 2Day* Second business day FedEux Exss Saver* Third bsiness pre day * FedEx Minimum charge :One -pound rate 4b Express Freight Service ❑ FedExlDayFreight* NeM business y * Call for Confirmation' ❑ FedEx 2Day Freight Second business day Packages over l5Olbs. 00110599 commitment maybe later In some areas. ❑ FedEx3DayFreight Third bus�nesa y 5 Packaging ❑ FedEx Envelope /Letter* FedEx Pak* *Declared value Ilmh $500 ❑ Other Pkg. Includes FedEx Box, nd mp 6 Special Handling ❑ SATURDAY Delivery ❑ SUNDAY Delivery Available onlyfor FedEx Priority Overnight Available onlyfOrF dEs Priority Overnight and FedEx 2Day to select ZIP codes Does this shipment contain dangerous goods? "o attached ❑ Ye s rseeclaration Shippers Declaration not required Dangerous Goods cannot be shipped in FedEx packaging. 7 Payment Bill to: I: Sender Acct No.ln Section I will he billed. HOLD Weekday at FedEx Location Not ova labl5 with FedEx First Overnight L HOLD Saturday at FedEx Location Available o rlyfor FedEx Priority Overnight and FedEx 2Day to select locations I—J Drylce 9, UN 1845 x ❑ Cargo Aircraft Only kg Recipient Third Party ❑ Credit Card U Cash /Check FedExAcct No. Credit Card No. Total Packages Total Weight Exp. Date Total Declared Valuet .00 tOur liability is limited to $100 unless you declare a higher value. See back for details. FedEx Use Only 8 Release Signature Sign to authorize delivery weheat obtaining signature. By signing you authorize us to deliverthis shipmentwrhout obtaining a signature and agree to indemnity and hold us harmless from any resulting claims. 0167587570 Pev.Oate 7/00• Pan #1559120 •©1994 -2090 Fed Ee•PAIN[ED INUSh. GBFE 12/00 402 • • FeCEZ. USA A7rrrbiii Express 1 From Date 12/12/01 Sender's FedEx Account Number 826232683289 Sender's Name Charlene Swollen, Clerk Company •r I LL AGE OF LEMONT Address 418 r1c11 City i._. [.11(,1 N'1 0215 FedEx Copy 1 4a Express Package Service packages up to 150/bs. Delivery commitment maybe later in same areas. 1 ❑ FedEx Priority Overnight 5 FedEx Standard Overnight 6 ❑ Fed ExFirst Overnight Next business morning delivery to selectloca0ons Phone 4 :3 .' 257-- ,? 1 x i 5 j 3 ❑ FedEx 2Day* 20 ❑ FedEx Express Saver* ` Second business day Third business day Dept/Floor/Suite/Room State I L ZIP 60439 f 2 Your Internal Billing Reference 13 To Recipient's Name Company Gary Ring DuPage County Clerk - Tax Extension Office 421 North County Farm Road Phone 630 682 -7035 Address —� To "HOLD" at Fed , on, print FedEx address. rte. We cannot deliver to P.O. boxes or P.O. ZIP codes. Wheaton DeptIRo /Roo State IL zip 60189 2623 1 1 1 x FedEx Minemoum onage o e-pou a ae r 48 Express Freight Service 7 ❑ FedEx1DayFreight* 8❑ SedE�b2DayFreight NeM business y * Cellar Confirmedon: Packages over 1501bs. Delivery comminnent maybe later in some areas. 83 ❑ FedEx3Day Freight Thed business y 1 5 Packaging 6 ❑ FedEx Envelope /Letter* FedEx Pak* ' Declared value limit$500 El Other Pkg. Tube, and FedEx ustomer pkg. 6 Special Handling 3 ❑�$itTiY o SUNDAY Delivery -'33❑ Available only for FedEx Priority Overnight to select ZIP codes Does this shipment contain dangerous goods? One box must be checked. ❑ ND 4 asepSer attached ❑ npspers Declaration Shippers Declaration not required Dangerous Goods cannot be shipped in FedEx packaging. Include FedEx address in Section 3. — I HOLD Weekday HOLD Saturday ❑ at FedEx Location 31 ❑ at FedEx Location Not available with Available only for FedEx First Overnight FedEx Priority Overnight and FedEx 2Dayto select locations 6 ❑ Drlrlce ON ee.8, UN 1845 ❑ Cargo Aircraft Only 1 7 Payment Bill to: ❑ obtain Renip. — Enter FedEx Acct N. or Credit Card No. below. Acm. No 1-] Sender. 20 Recipient 3 ❑ Third Parry 4 Credit Card 5 ❑ Cash /Check Awill be billedecnon FedExAoot No. Credit Card No Exp. Date Total Packages Total Weight Total Declared Valuet Total Charges Cred0 Card Auth. 4021 .00 teur liability is limited to $100 unless you declare a higher value. See the FedEx Service Guide for details. 1 8 Release Signature Sign to authorize deliverywdhout obtaining signature. ) 167887 70 By signing you authorize us to deliver this shipment without obtaining a signature and agree to indemnify and hold us harmless from any resulting claims. Rev. Dale] /00•Pen 41559126 •RJI994 -2000 FedEx•PAINTED IN U.S.A. GBFE 12/00