O-69-00 12/04/2000VILLAGE OF LEMONT
ORDINANCE NO. 0 - Oo
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, 2000
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This 1-14" day of�a.,-r, , 2000.
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 `L1"
day of , •.r ihu.v' , 2000
ORDINANCE NO. 0 40 00
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, 2000.
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, 2000 and ending April 30, 2001.
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 2000 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 `i` day of Ac.Piyr`2l/✓, 2000, and deposited in my
office on said date pursuant to the roll call vote as follows:
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Approved by me this y day of
Attest:
AYES NAYS PASSED ABSENT
V
A' ENE SMOLLEN, Village Clerk
;iv , 2000.
A
prcH7 A! w7-rw KI, Village President
CHARLENE SMOLLEN, Village Clerk
pproved to fo
illage Attorney
Date: /i a.?
VILLAGE or LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
General Fund Mayor & Village Board
Personal Services
10 -05 -51100 Regular Salaries $50,700 $50,700 $0
10 -05 -51200 Overtime 1,500 1,500 0
Total Personal Services $52,200 $52,200 $0
Outside Services
10 -05 -52100 Meetings /Conf/Training $20,550 $20,550 $0
10 -05 -52200 Membership Fees 18,495 18,495 0
10 -05 -52300 Communications 150 150 0
Total Outside Services $39,195 $39,195 $0
Materials & Supplies
10 -05 -60100 Office Supplies $1,500 $1,500 $0
10 -05 -60300 Publications 300 300 0
Total Materials & Supplies $1,800 $1,800 $0
Total Mayor & Village Board $93,195 $93,195 $0
Administration /Finance
Personal Services
10 -10 -51100 Regular Salaries $479,847 $479,847 $0
10 -10 -51200 Overtime 4,875 4,875 0
10 -10 -51300 Deferred Compensation 4,800 4,800 0
Total Personal Services $489,522 $489,522 $0
Outside Services
10 -10 -52100 Meetings /Conf/Training $18,450 $18,450 $0
10 -10 -52200 Membership Fees 7,050 7,050 0
10 -10 -52250 Bank Charges 5,700 5,700 0
10 -10 -52300 Postage 11,250 11,250 0
10 -10 -52450 Rec/Adv /Printing 15,000 15,000 0
10 -10 -52550 Newsletter 22,500 22,500 0
10 -10 -53500 Ordinance Codification 3,000 3,000 0
10 -10 -56200 Prof Svc - Data Processing 27,000 27,000 0
Total Outside Services $109,950 $109,950 $0
Materials & Supplies
10 -10 -60100 Office Supplies $23,250 $23,250 $0
10 -10 -60200 Vehicle Expense 6,600 6,600 0
10 -10 -60300 Publications 2,250 2,250 0
Total Materials & Supplies $32,100 $32,100 $0
10 -10 -70100
Capital Outlay
Office Equipment $7,500 $7,500 $0
Total Capital Outlay $7,500 $7,500 $0
Total Administration /Finance
Page 1 of 19
$639,072 $639,072 $0
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Engineering
Personal Services
10 -13 -51100 Regular Salaries $149,250 $136,067 $13,183 *A
10 -13 -51200 Overtime Wages 1,200 1,200 0
Total Personal Services $150,450 $137,267 $13,183
Outside Services
10 -13 -52100 Meetings /Conf/Training $5,250 $5,250 $0
10 -13 -52200 Membership Fees 1,313 1,313 0
10 -13 -52300 Postage 1,050 1,050 0
10 -13 -52400 Vehicle Expense 375 375 0
10 -13 -52450 Rec/Ad /Printing 3,000 3,000 0
10 -13 -56200 Prof Svc - Data Processing 375 375 0
10 -13 -56300 Prof Svc - Engineering 37,500 37,500 0
Total Outside Services $48,863 $48,863 $0
Materials & Supplies
10 -13 -60100 Office Supplies $2,625 $2,625 $0
10 -13 -60300 Publications 375 375 0
Total Materials & Supplies $3,000 $3,000 $0
10 -13 -70300
Capital Outlay
Vehicles $13,895 $13,895 $0
Total Capital Outlay $13,895 $13,895 $0
Total Engineering $216,208 $203,025 $13,183
Public Works
Personal Services
10 -15 -51100 Regular Salaries $480,275 $30,275 $450,000 *A *B
10 -15 -51200 Overtime 75,000 75,000 0
10 -15 -51400 Temporary Salaries 5,100 5,100 0
Total Personal Services $560,375 $110,375 $450,000
Outside Services
10 -15 -52100 Meetings /Conf /Training $5,700 $5,700 $0
10 -15 -52200 Membership Fees 750 750 0
10 -15 -52300 Postage 225 225 0
10 -15 -52500 Advertising /Printing 2,250 2,250 0
10 -15 -52600 Communications 3,750 3,750 0
10 -15 -52900 Dumping Fees 2,250 2,250 0
10 -15 -53000 Electricity - Street Lighting 93,000 93,000 0
10 -15 -57000 Maint Svc - Equipment 3,000 3,000 0
10 -15 -57300 Maint Svc - Street Lighting 90,000 5,000 85,000 *C
10 -15 -57400 Maint Svc - Streets & Alleys 150,000 0 150,000 *D
Total Outside Services $350,925 $115,925 $235,000
*A Corporate Levy
*B Garbage Levy
*C Street Lighting
*D Street & Bridge
Page 2 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Public Works continued
Materials & Supplies
10 -15 -60100 Office Supplies $3,750 $3,750 $0
10 -15 -60800 Maint Supl - Salt 75,000 75,000 0
10 -15 -60900 Maint Supl - Street/Alleys 90,000 83,000 7,000 *D
10 -15 -61200 Safety Equipment 3,000 3,000 0
10 -15 -61300 Tools & Hardware 4,500 4,500 0
10 -15 -61400 Uniforms 6,300 6,300 0
Total Materials & Supplies $182,550 $175,550 $7,000
Capital Outlay
10 -15 -70300 Vehicles $26,900 $26,900 $0
Total Capital Outlay $26,900 $26,900 $0
Total Public Works $1,120,749 $428,750 $692,000
Vehicle Maintenance Division
Personal Services
10 -17 -51100 Regular Salaries $56,957 $56,957 $0
10 -17 -51200 Overtime 4,500 4,500 0
Total Personal Services $61,457 $61,457 $0
Outside Services
10 -17 -52100 Meetings /Conf/Training $750 $750 $0
10 -17 -52200 Membership Fees 300 300 0
10 -17 -57000 Maint Sery - Equipment 49,500 49,500 0
Total Outside Services $50,550 $50,550 $0
Materials & Supplies
10 -17 -60100 Office Supplies $300 $300 $0
10 -17 -61100 Maint Supplies - Vehicles 107,250 107,250 0
10 -17 -61300 Tools & Hardware 1,500 1,500 0
10 -17 -61400 Uniforms 450 450 0
10-17-61500 Fuel 90,000 90,000 0
Total Material & Supplies $199,500 $199,500 $0
10 -17 -70200
Capital Outlay
Other Equipment $15,066 $15,066 $0
Total Capital Outlay $15,066 $15,066 $0
Total Vehicle Maintenance
*D Street & Bridge
Page 3 of 19
$326,573 $326,573 $0
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Police Department
Personal Services
10 -20 -51100 Regular Salaries $1,642,275 $1,524,275 $118,000 *E
10 -20 -51200 Overtime 217,500 217,500 0
10 -20 -51250 Special Detail 30,000 30,000 0
10 -20 -51500 Training Wages 22,500 22,500 0
10 -20 -51600 Auxiliary Wages 45,000 45,000 0
10 -20 -51700 Crossing Guards 24,750 0 24,750 *F
10 -20 -51800 Part -time Administrative 43,500 43,500 0
Total Personal Services $2,025,525 $1,882,775 $142,750
Outside Services
10 -20 -52100 Meetings /Conf /Training $27,000 $27,000 $0
10 -20 -52200 Membership Fees 7,770 7,770 0
10 -20 -52300 Postage 3,000 3,000 0
10 -20 -52500 Advertising /Printing 3,750 3,750 0
10 -20 -52600 Communications 2,250 2,250 0
10 -20 -52700 Animal Control 9,750 9,750 0
10 -20 -53400 K -9 Services 1,200 1,200 0
10 -20 -53800 Southwest Central Dispatch 298,500 298,500 0
10 -20 -57000 Maint Svc - Equipment 20,775 20,775 0
10 -20 -57010 Maint Svc - E.R.T. 900 900 0
Total Outside Services $374,895 $374,895 $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 -60510 Violence Prevention Exp 13,500 13,500 0
10 -20 -60550 Ammo /Range Supplies 9,000 9,000 0
10 -20 -60600 K -9 Equip & Supplies 1,500 1,500 0
10 -20 -61200 Safety Equipment 10,500 10,500 0
10 -20 -61400 Uniforms 31,275 31,275 0
Total Materials & Supplies $86,775 $86,775 $0
Capital Outlay
10 -20 -70100 Office Equipment $6,000 $6,000 $0
10 -20 -70200 Other Equipment 37,500 37,500 0
10 -20 -70300 Vehicles 45,573 45,573 0
Total Capital Outlay $89,073 $89,073 $0
Total Police Dept. Expenses $2,576,268 $2,433,518 $142,750
*E Police Protection
*F Crossing Guards
Page 4 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Building Department
Personal Services
10 -25 -51100 Regular Salaries $286,301 $286,301 $0
10 -25 -51200 Overtime 6,750 6,750 0
10 -25 -51400 Temporary Salaries 4,500 4,500 0
Total Personal Services $297,551 $297,551 $0
Outside Services
10 -25 -52100 Meetings / Conf / Training $9,900 $9,900 $0
10 -25 -52200 Membership Fees 900 900 0
10 -25 -52300 Postage 3,300 3,300 0
10 -25 -52450 Rec / Ad / Printing 5,250 5,250 0
10 -25 -52600 Communications 450 450 0
10 -25 -56200 Pro Svc - Data Processing 1,050 1,050 0
10 -25 -56400 Pro Svc - Plan Review 2,250 2,250 0
10 -25 -57650 Maint Svc - Weed Cutting 7,500 7,500 0
Total Outside Services $30,600 $30,600 $0
Materials & Supplies
10 -25 -60100 Office Supplies $5,100 $5,100 $0
10 -25 -60200 Vehicle Expense 450 450 0
10 -25 -60300 Publications 1,650 1,650 0
10 -25 -61200 Safety Equipment 750 750 0
Total Materials & Supplies $7,950 $7,950 $0
10 -25 -70100
Capital Outlay
Office Equipment $750 $750 $0
Total Capital Outlay $750 $750 $0
Total Building Department $336,851 $336,851 $0
Planning Department
Personal Services
10 -30 -51100 Regular Salaries $190,949 $190,949 $0
10 -30 -51200 Overtime 150 150 0
Total Personal Services $191,099 $191,099 $0
Outside Services
10 -30 -52100 Meetings / Conf / Training $7,275 $7,275 $0
10 -30 -52200 Membership Fees 2,100 2,100 0
10 -30 -52300 Postage 1,800 1,800 0
10 -30 -52400 Recording /Publishing 3,750 3,750 0
10 -30 -52450 Vehicle Expense 2,250 2,250 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 45,000 45,000 0
Total Outside Services $71,925 $71,925 $0
Page 5 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Planning Department continued
Materials & Supplies
10 -30 -60100 Office Supplies $2,250 $2,250 $0
10 -30 -60300 Publications 2,250 2,250 0
Total Materials & Supplies $4,500 $4,500 $0
10 -31 -51100
Total Planning Expenses $267,524 $267,524 $0
Economic Development
Personal Services
Regular Salaries $41,411 $41,411 $0
Total Personal Services $41,411 $41,411 $0
Outside Services
10 -31 -52100 Meetings / Conf / Training $6,000 $6,000 $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 4,500 4,500 0
10 -31 -56720 Signage /Design Grants 28,500 28,500 0
10 -31 -56850 Pro Svc - Business Retention 5,250 5,250 0
10 -31 -56900 Prof Svc - Marketing 7,500 7,500 0
Total Outside Services $58,875 $58,875 $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
Total Economic Development
$102,836 $102,836 $0
Building & Grounds
Outside Services
10 -35 -54100 Utility Expense - P/W $900 $900 $0
10 -35 -54200 Utility Expense - V/H & Police 6,600 6,600 0
10 -35 -54300 Utility Expense - Safety Village 75 75 0
10 -35 -57500 Maint. Serv. - V/H & Police 40,500 40,500 0
Total Outside Services $48,075 $48,075 $0
Materials & Supplies
10 -35 -61000 Maint. Supplies - V/H & Police $7,500 $7,500 $0
10 -35 -61010 Maint. Supplies - Safety Village 75 75 0
Total Materials & Supplies $7,575 $7,575 $0
Total Building & Grounds $55,650 $55,650 $0
Page 6 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
10 -39 -51100
Planning & Zoning Commission
Personal Services
Regular Salaries $4,425 $4,425 $0
Total Personal Services $4,425 $4,425 $0
Outside Services
10 -39 -52100 Meetings / Conf / Training $300 $300 $0
10 -39 -52300 Postage 150 150 0
Total Outside Services $450 $450 $0
10 -39 -60100
Materials & Supplies
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 $675 $675 $0
10 -50 -52200 Membership Fees 600 600 0
10 -50 -52450 Rec/Ad /Printing 1,500 1,500 0
Total Outside Services $2,775 $2,775 $0
10 -50 -60100
Materials & Supplies
Office Supplies $300 $300 $0
Total Materials & Supplies $300 $300 $0
Total Police Commission $3,075 $3,075 $0
I &M Canal Commission
Outside Services
10 -55 -52300 Postage $375 $375 $0
10 -55 -52500 Advertising /Printing 750 750 0
10 -55 -56600 Prof Sery - Planning 2,250 2,250 0
Total Outside Services $3,375 $3,375 $0
10 -55 -70400
Capital Outlay
Canal Improvements $13,500 $13,500 $0
Total Capital Outlay $13,500 $13,500 $0
Total I & M Canal Commission $16,875 $16,875 $0
Page 7 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
10 -60 -51100
L.E.M.A.
Personnel Services
Regular Salaries
Total Personnel Services
$12,000 $9,500 $2,500 *G
$12,000 $9,500 $2,500
Outside Services
10 -60 -52100 Meetings / Conf / Training $3,750 $3,750 $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 8,100 8,100 0
10 -60 -57000 Maint Svc - Equipment 2,250 2,250 0
Total Outside Services $14,925 $14,925 $0
Materials & Supplies
10 -60 -60100 Office Supplies $150 $150 $0
10 -60 -61200 Safety Equipment 1,500 1,500 0
10 -60 -61300 Tools & Hardware 150 150 0
10 -60 -61400 Uniforms 3,750 3,750 0
Total Materials & Supplies $5,550 $5,550 $0
Capital Outlay
10 -60 -70100 Office Equipment $750 $750 $0
10 -60 -70200 Other Equipment 10,200 10,200 0
Total Capital Outlay $10,950 $10,950 $0
10 -65 -51100
Total L.E.M.A. $43,425 $40,925 $2,500
Environmental Commission
Personal Services
Regular Salaries $825 $825 $0
Total Personal Services $825 $825 $0
Outside Services
10 -65 -52100 Training /Meet/Training $900 $900 $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 4,500 4,500 0
10 -65 -56400 Pro Svc - Legal 750 750 0
Total Outside Services $6,788 $6,788 $0
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
*G Civil Defense Levy
Page 8 of 19
$8,063 $8,063 $0
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
10 -70 -52800
10 -70 -70200
Video Access League
Outside Services
Village Productions $6,000 $6,000 $0
Total Outside Services $6,000 $6,000 $0
Capital Outlay
Other Equipment $10,500 $10,500 $0
Total Capital Outlay $10,500 $10,500 $0
Total Video Access League
$16,500 $16,500 $0
General Accounts
Outside Services
10 -90 -53100 Health / Life Insurance $515,550 $515,550 $0
10 -90 -53200 IRMA / Insurance Deductible 12,000 12,000 0
10 -90 -53300 IRMA / Insurance Premium 165,000 19,850 145,150 *H *I
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 105,000 105,000 0
10 -90 -54250 Leases 4,950 4,950 0
10 -90 -56000 Pro Svc - Appraisal 3,750 3,750 0
10 -90 -56100 Pro Svc - Audit 19,500 0 19,500 *J
10 -90 -56400 Pro Svc - Legal 67,500 67,500 0
10 -90 -56500 Pro Svc - Medical 4,500 4,500 0
10 -90 -56600 Pro Svc - Consulting 10,500 10,500 0
10 -90 -57000 Maint Svc - Equipment 7,500 7,500 0
10 -90 -57010 Suggestion Awards /Empl Relations 3,000 3,000 0
10 -90 -57100 Street Banners 3,000 3,000 0
Total Outside Services $936,750 $772,100 $164,650
Materials & Supplies
10 -90 -61600 Festival Expenses $30,000 $30,000 $0
Total Materials & Supplies $30,000 $30,000 $0
Interfund Transfers Out
10 -90 -80500 To IMRF Fund $2,700 $2,700 $0
10 -90 -86500 To D.A.R.E. 10,500 10,500 0
10 -90 -80900 To Police Pension Fund 219,126 52,085 167,041 *K
Total Interfund Transfers Out $232,326 $65,285 $167,041
Contingency
10 -90 -90100 Contingency $238,490 $238,490 $0
10 -90 -90200 Reserve for Salary Increase 127,500 127,500 0
Total Contingency $365,990 $365,990 $0
Total General Accounts $1,565,066 $1,233,375 $331,691
Total General Fund Appropriation $7,393,180 $6,211,057 $1,182,124
*H Liability Insurance Levy
*I Workers Compensation Levy
*J Audit Levy
*K Police Pension Levy
Page 9 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Village Hall Improvement Expenses
Fund Outside Services
13 -00 -56950 Pro Svc - Bond Fees $1,575 $1,575 $0
Total Outside Services $1,575 $1,575 $0
13 -00 -70700
Capital Outlay
Construction $6,750 $6,750 $0
Total Capital Outlay $6,750 $6,750 $0
Debt Service
13 -00 -82010 Bond Principal (G.O.) $213,653 $64,370 $149,283 *L
13 -00 -82020 Bond Interest (G.O.) 10,214 10,214 0
13 -00 -82100 Bond Principal (Alt.) 187,500 187,500 0
13 -00 -82200 Bond Interest (Alt.) 23,213 23,213 0
Total Debt Service $434,580 $285,297 $149,283
13 -00 -90100
Working Cash Fund
15 -00 -80100
15 -00 -90100
Contingency
Contingency $14,763 $14,763 $0
Total Contingency $14,763 $14,763 $0
Total Village Hall Appropriation $457,668 $308,385 $149,283
Expenses
Interfund Transfers Out
To General Fund $45,375 $45,375 $0
Total Interfund Transfers Out $45,375 $45,375 $0
Contingency
Contingency $1,513 $0 $65,000
Total Contingency $1,513 $0 $65,000
Total Working Cash Appropriation $46,888 $45,375 $65,000
T.I.F. Fund Downtown Expenses
Personal Services
17 -00 -51100 Regular Salaries $46,395 $46,395 $0
17 -00 -51850 FICA/IMRF/WC /UI 5,820 5,820 0
Total Personal Services $52,215 $52,215 $0
Outside Services
17 -00 -52200 Memberships $600 $600 $0
17 -00 -52450 Rec /Ad /Printing 15,000 15,000 0
17 -00 -56100 Prof Svc - Audit 7,500 7,500 0
Total Outside Services $23,100 $23,100 $0
17 -00 -60100
Materials & Supplies
Office Supplies $450 $450 $0
Total Materials & Supplies $450 $450 $0
Total Downtown Expenses
*L Bonds & Interest Levy
*M Working Cash Levy
Page 10 of 19
$75,765 $75,765 $0
*M
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
T.I.F. Capital Expenses
Main Street Improvements
17 -11- 561100 Engineering $7,500 $7,500 $0
17 -11- 561200 Construction 120,000 120,000 0
Total Main Street Improvements $127,500 $127,500 $0
17 -11- 567200
Signage /Design Grants
Construction $75,000 $75,000 $0
Total Signage /Design Grants $75,000 $75,000 $0
Talcott St Parking Lot
17 -11- 573100 Engineering $4,500 $4,500 $0
17 -11- 573200 Construction 67,500 67,500 0
Total Talcott St Parking Lot $72,000 $72,000 $0
17- 11- 574100
Stephen Street
Engineering $270,000 $270,000 $0
Total Stephen Street $270,000 $270,000 $0
Canal Street
17 -11- 575100 Engineering $202,500 $202,500 $0
17 -11- 575200 Construction 1,800,000 1,800,000 0
Total Canal Street $2,002,500 $2,002,500 $0
17 -11- 578300
313 Canal St Redevelopment
Land Acquisition $210,000 $210,000 $0
Total 313 Canal St Redevelopment $210,000 $210,000 $0
Debt Service
17 -11 -82010 Talcott Loan Principal $28,125 $28,125 $0
17 -11 -82020 Talcott Loan Interest 10,400 10,400 0
17 -11 -82100 Bond Principal 112,500 112,500 0
17 -11 -82200 Bond Interest 113,937 113,937 0
Total Debt Service $264,962 $264,962 $0
17 -11 -90100
Contingency
Contingency $103,258 $103,258
Total Contingency $103,258 $103,258 $0
Total Capital Expenses $3,125,220 $3,125,220 $0
Tot T.I.F. Expenses
Page 11 of 19
$3,200,985 $3,200,985 $0
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Water & Sewer Fund Expenses
Interfund Transfers Out
20 -00 -80220 To W & S Oper. & Maint.
Total Interfund Transfers Out
$3,808,650 $3,808,650
$3,808,650 $3,808,650
$0
$0
Contingency
20 -00 -90100 Contingency $126,955 $126,955 $0
Total Contingency $126,955 $126,955 $0
Total Water & Sewer Expenses $3,935,605 $3,935,605 $0
Water & Sewer O &M Fund Water Expenses
Personal Services
22 -05 -51100 Regular Salaries $579,965 $579,965 $0
22 -05 -51200 Overtime 40,500 40,500 0
Total Personal Services $620,465 $620,465 $0
Outside Services
22 -05 -52100 Meetings /Conf /Training $3,000 $3,000 $0
22 -05 -52200 Membership Fees 750 750 0
22 -05 -52250 Bank Charges 5,700 5,700 0
22 -05 -52300 Postage 10,800 10,800 0
22 -05 -52450 Rec/Ad /Print 2,400 2,400 0
22 -05 -52550 Newsletter 6,000 6,000 0
22 -05 -52600 Communications 600 600 0
22 -05 -54400 Electricity & Gas 300,000 300,000 0
22 -05 -56200 Pro Svc - Data Processing 1,200 1,200 0
22 -05 -56300 Pro Svc - Engineering 9,450 9,450 0
22 -05 -56700 Pro Svc - Testing 13,500 13,500 0
22 -05 -57000 Maint Svc - Equipment 3,750 3,750 0
22 -05 -58000 Maint Svc - Softener 4,500 4,500 0
22 -05 -58100 Maint Svc - Water System 22,500 22,500 0
22 -05 -58200 Build Illinois Loan Payment • 126,785 126,785 0
Total Outside Services $510,935 $510,935 $0
Materials & Supplies
22 -05 -60100 Office Supplies $4,800 $4,800 $0
22 -05 -60850 Maint Supplies - Water System 36,000 36,000 0
22 -05 -60950 Maint Supplies - Wells 3,000 3,000 0
22 -05 -61050 Maint Supplies - Softener 132,000 132,000 0
22 -05 -61200 Safety Equipment 3,750 3,750 0
22 -05 -61300 Tools & Hardware 4,500 4,500 0
22 -05 -61400 Uniforms 3,750 3,750 0
Total Materials & Supplies $187,800 $187,800 $0
Page 12 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Capital Outlay
22 -05 -70200 Other Equipment $48,150 $48,150 $0
22 -05 -70300 Vehicles 26,900 26,900 0
22 -05 -70700 Construction 307,500 307,500 0
Total Capital Outlay $382,550 $382,550 $0
Total Water Expenses
$1,701,750 $1,701,750
$0
Sewer Expenses
Outside Services
22 -10 -54150 Utility Exp - Lift Station $3,450 $3,450 $0
22 -10 -56300 Pro Svc - Engineering 6,750 6,750 0
22 -10 -57050 Maint Svc - Sewer System 60,000 60,000 0
22 -10 -57150 Maint Svc - Lift Station 7,500 7,500 0
22 -10 -58300 MWRD User Fee 12,000 12,000 0
Total Outside Services $89,700 $89,700 $0
Materials & Supplies
22 -10 -60650 Maint Supplies - Sewer $22,500 $22,500 $0
22 -10 -61200 Safety Equipment 900 900 0
Total Materials & Supplies $23,400 $23,400 $0
Capital Outlay
22 -10 -70250 Safety Equipment $7,800 $7,800 $0
22 -10 -70300 Vehicles 26,900 26,900 0
Total Capital Outlay $34,700 $34,700 $0
Total Sewer Expenses $147,800 $147,800 $0
W &S General Account Expenses
Outside Services
22 -15 -53100 Health /Life Insurance $41,700 $41,700 $0
22 -15 -56000 Pro Svc - Appraisal 3,750 3,750 0
22 -15 -56400 Pro Svc - Legal 7,500 7,500 0
Total Outside Services $52,950 $52,950 $0
Interfund Transfers Out
22 -15 -80100 To General Fund $773,024 $773,024 $0
22 -15 -80230 To W &S Alt Rev Bond 310,481 310,481 0
22 -15 -80250 To W &S Cap Improv Fund 792,648 792,648 0
Total Interfund Transfers Out $1,876,153 $1,876,153 $0
Contingency
22 -15 -90100 Contingency $126,955 $126,955 $0
22 -15 -90200 Reserve for Salary Adjustment 30,000 30,000 0
Total Contingency $156,955 $156,955 $0
Total General Account Expenses $2,086,058 $2,086,058 $0
Total W & S O &M Appropriation $3,935,608 $3,935,608 $0
Page 13 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
W &S Alt. Rev .Bond Fund Expenses
Debt Service
23 -00 -82100 Bond Principal $112,500 $112,500 $0
23 -00 -82200 Bond Interest 201,431 201,431 0
Total Debt Service $313,931 $313,931 $0
23 -00 -90100
Contingency
Contingency $10,464 $10,464 $0
Total Contingency $10,464 $10,464 $0
Total W &S Alt Rev Bond Appropria $324,395 $324,395 $0
W &S Capital W &S Cap Imp Expenses
Improvement Fund Flood Control
25 -00- 517100 Engineering $45,000 $45,000 $0
25 -00- 517201 Const - Logan Pond 120,000 120,000 0
25 -00- 517202 Const - New Ave Ditch 525,000 525,000 0
Total Flood Control $690,000 $690,000 $0
Old Derby Drainage
25 -00- 519100 Engineering $52,500 $52,500 $0
25 -00- 519200 Construction 225,000 225,000 0
25 -00- 519300 Land Acquisition 6,000 6,000 0
Total Old Derby Drainage $283,500 $283,500 $0
Cass Street Tunnel
25 -00- 522100 Engineering $22,500 $22,500 $0
25 -00- 522200 Construction 202,500 202,500 0
Total Cass Street Tunnel $225,000 $225,000 $0
1 -355 Water /Sewer
25 -00- 525100 Engineering $7,500 $7,500 $0
25 -00- 525200 Construction 450,000 450,000 0
Total 1 -355 Water /Sewer $457,500 $457,500 $0
Sanitary Sewer Separation
25 -00- 529100 Engineering $7,500 $7,500 $0
25 -00- 529200 Construction 109,500 109,500 0
Total Sanitary Sewer Separation $117,000 $117,000 $0
Safety Village W/S
25 -00- 533100 Engineering $7,500 $7,500 $0
25 -00- 533200 Construction 60,000 60,000 0
Total Safety Village W/S $67,500 $67,500 $0
25- 00- 534100
Parker Ave Watermain
Engineering $7,500 $7,500 $0
Total Parker Ave Watermain $7,500 $7,500 $0
Creek Stabilization / Peiffer
25 -00- 535100 Engineering $4,500 $4,500 $0
25 -00- 535200 Construction 18,000 18,000 0
Total Creek / Peiffer $22,500 $22,500 $0
Page 14 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
25 -00- 540500
25 -00 -90100
W &S Cap Imp Expenses continued
IEPA W &S
W &S IEPA Compliance $11,250 $11,250 $0
Total IEPA W &S $11,250 $11,250 $0
Contingency
Contingency $62,725 $62,725 $0
Total Contingency $62,725 $62,725 $0
Total W &S Capital Improv Appropr $1,944,475 $1,944,475 $0
Motor Fuel Tax Fund Expenses
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 165,000 165,000 0
Total Outside Services $1,042,500 $1,042,500 $0
40 -00 -90100
Contingency
Contingency $34,750 $34,750 $0
Total Contingency $34,750 $34,750 $0
Total Motor Fuel Tax Appropriation $1,077,250 $1,077,250 $0
Road Improvement Fund Road Resurfacing Program
Road Program / 2000 - Ph I
45 -01- 501100 Engineering $30,000 $30,000 $0
45 -01- 501200 Construction 2,100,000 2,100,000 0
Total Road Program / 2000 - Ph I $2,130,000 $2,130,000 $0
Road Program / 2000 - Ph II
45 -01- 502100 Engineering $180,000 $180,000 $0
45 -01- 502200 Construction 2,400,000 2,400,000 0
Total Road Program / 2000 - Ph II $2,580,000 $2,580,000 $0
Total Road Resurfacing Program $4,710,000 $4,710,000 $0
Road Reconstruction Program
Warner / Cass / Lockport
45 -20- 501100 Engineering $150,000 $150,000 $0
45 -20- 501200 Construction 1,875,000 1,875,000 0
Total Warner / Cass / Lockport $2,025,000 $2,025,000 $0
Fourth Street
45 -20- 502100 Engineering $15,000 $15,000 $0
45 -20- 502200 Construction 0 0 0
Total Fourth Street $15,000 $15,000 $0
Page 15 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Road Reconstruction Program continued
Walter Street
45 -20- 503100 Engineering $0 $0 $0
45 -20- 503200 Construction 525,000 525,000 0
Total Walter Street $525,000 $525,000 $0
45 -90 -90100
I.M.R.F. Fund
50 -00 -52150
50 -00 -90100
Total Road Reconstruction Progra $2,565,000 $2,565,000 $0
Contingency
Contingency $242,500 $242,500 $0
Total Contingency $242,500 $242,500 $0
Total Road Improv Fund Appropria $7,517,500 $7,517,500 $0
Expenses
Outside Services
Village I.M.R.F. Contribution
Total Outside Services
$198,000 $73,000 $125,000 *N
$198,000 $73,000 $125,000
Contingency
Contingency $6,600 $6,600 $0
Total Contingency $6,600 $6,600 $0
Total I.M.R.F. Appropriation $204,600 $79,600 $125,000
Social Security Fund Expenses
Outside Services
55 -00 -52150 Village Social Security Contribution $223,500 $123,500 $100,000 *0
Total Outside Services $223,500 $123,500 $100,000
55 -00 -90100
Contingency
Contingency $7,450 $7,450 $0
Total Contingency $7,450 $7,450 $0
Total Social Security Appropriatio $230,950 $130,950 $100,000
D.A.R.E. / Crime Prev Expenses
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
65 -00 -60100
Materials & Supplies
Office Supplies $4,500 $4,500 $0
Total Materials & Supplies $4,500 $4,500 $0
*N I.M.R.F. Levy
*0 Social Security Levy
Page 16 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
65 -00 -69915
65 -00 -90100
D.A.R.E. / Crime Prevention continued
General Accounts
Public Relations $11,475 $11,475 $0
Total General Accounts $11,475 $11,475 $0
Contingency
Contingency $640 $640 $0
Total Contingency $640 $640 $0
Total D.A.R.E. / Crime Prev Approp $19,840
$19,840 $0
Parking Lot Account Expenses
Outside Services
75 -00 -52300 Postage $150 $150 $0
75 -00 -52500 Advertising /Printing 1,800 1,800 0
75 -00 -54150 Electricity 8,280 8,280 0
75 -00 -54250 Village Leases 3,750 3,750 0
75 -00 -57350 Maint Svc - Parking Lots 22,500 22,500 0
Total Outside Services $36,480 $36,480 $0
75 -00 -70700
75 -00 -80100
75 -00 -90100
Rehab / Grant Fund
77- 00- 598115A
77 -00 -90100
Capital Outlay
Construction $30,000 $30,000 $0
Total Capital Outlay $30,000 $30,000 $0
Interfund Transfers Out
To General Fund $30,000 $30,000 $0
Total Interfund Transfers Out $30,000 $30,000 $0
Contingency
Contingency $3,216 $3,216 $0
Total Contingency $3,216 $3,216 $0
Total Parking Lot Appropriation $99,696 $99,696 $0
Expenses
Outside Services
98 -115 A Talcott Ave $300,000 $300,000 $0
Total Outside Services $300,000 $300,000 $0
Contingency
Contingency $10,000 $10,000 $0
Total Contingency $10,000 $10,000 $0
Total Rehab / Grant Appropriation $310,000 $310,000 $0
Page 17 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
General Cap Imp Fund Expenses
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 525,000 525,000 0
Total Quarry Area $750,000 $750,000 $0
McCarthy Road Sidewalk - Ph I
80 -00- 555100 Engineering $37,500 $37,500 $0
80 -00- 555200 Construction 120,000 120,000 0
80 -00- 555300 Land Acquisition 30,000 30,000 0
Total McCarthy Road Sidewalk - Ph I $187,500 $187,500 $0
McCarthy Road Sidewalk - Ph II
80 -00- 556100 Engineering $52,500 $52,500 $0
80 -00- 556200 Construction 135,000 135,000 0
Total McCarthy Road Sidewalk - Ph II $187,500 $187,500 $0
Gen Cap Expenses continued
Main Street Sidewalk
80 -00- 557100 Engineering $0 $0 $0
80 -00- 557200 Construction 30,000 30,000 0
Total Main Street Sidewalk $30,000 $30,000 $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
80 -00- 580300
Parkway Tree Program
Parkway Trees $15,000 $15,000 $0
Total Parkway Tree Program $15,000 $15,000 $0
Capital Outlay
80 -00 -70100 Office Equipment $21,000 $21,000 $0
80 -00 -70700 Construction 23,625 23,625 0
Total Capital Outlay $44,625 $44,625 $0
80 -00 -90100
Contingency
Contingency $40,988 $40,988 $0
Total Contingency $40,988 $40,988 $0
Total General Cap Imp Approp $1,270,613 $1,270,613 $0
Page 18 of 19
VILLAGE OF LEMONT Estimated Receipt To Be
LEVY ORDINANCE Total From Sources Raised By
FISCAL YEAR ENDING APRIL 30, 2001 Appropriation Other Than Levy Tax Levy
Police Pension Fund Expenses
Outside Services
90 -00 -52100 Meetings /Conf/Training $750 $750 $0
90 -00 -52200 Memberships 1,500 1,500 0
90 -00 -56150 Pro Svc - Accounting 4,500 4,500 0
90 -00 -56450 Pro Svc - Actuarial 3,150 3,150 0
90 -00 -58500 Pension Payments 149,700 149,700 0
Total Outside Services $159,600 $159,600 $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
Contingency $5,345 $5,345 $0
Total Contingency $5,345 $5,345 $0
Total Police Pension Appropriation $165,695 $165,695 $0
Page 19 of 19
VILLAGE OF LEMONT
LEVY ORDINANCE
FISCAL YEAR ENDING APRIL 30, 2001
APPROPRIATION SUMMARY
10 General Fund
13 Village Hall Improvement Fund
15 Working Cash Fund
17 T.I.F. Fund
20 Water & Sewer Fund
22 Water & Sewer Oper & Maint Fund
23 Water & Sewer Alt Revenue Bond
25 Water & Sewer Capital Improv Fund
40 Motor Fuel Tax Fund
45 Road Improvement Fund
50 I.M.R.F. Fund
55 Social Security Fund
65 D.A.R.E. / Crime Prevention Fund
75 Parking Lot Fund
77 Dept of Rehab / Grants
80 Capital Improvement Fund
81 Public Works Building Fund
90 Police Pension Fund
Total Appropriated Funds
Estimated Receipt
Total From Sources
Appropriation Other Than Levy
$7,393,180
457,668
46,888
3,200,985
3,935,605
3,935,608
324,395
1,944,475
1,077,250
7,517,500
204,600
230,950
19,840
99,696
310,000
1,270,613
0
165,695
To Be
Raised By
Tax Levy
$6,211,057 $1,182,124
308,385 149,283
45,375 65,000
3,200,985 0
3,935,605 0
3,935,608 0
324,395 0
1,944,475 0
1,077,250 0
7,517,500 0
79,600 125,000
130,950 100,000
19,840 0
99,696 0
310,000 0
1,270,613 0
0 0
165,695 0
$32,134,947 $30,577,029 $1,621,407
LEVY SUMMARY
A CORPORATE LEVY $458,183
B GARBAGE LEVY $5,000
C STREET LIGHTING LEVY $85,000
D STREET & BRIDGE LEVY $157,000
E POLICE PROTECTION LEVY $118,000
F CROSSING GUARDS LEVY $24,750
G CIVIL DEFENSE LEVY $2,500
H LIABILITY INSURANCE LEVY $100,000
I WORKERS COMPENSATION LEVY $45,150
J AUDIT LEVY $19,500
K POLICE PENSION LEVY $167,041
L BONDS & INTEREST LEVY $149,283
M WORKING CASH LEVY $65,000
N I.M.R.F. LEVY $125,000
O SOCIAL SECURITY LEVY $100,000
$1,621,407
Page 1 of 1
CERTIFICATE OF COMPLIANCE
WITH TRUTH IN TAXATION
In Accordance with Chapter 35, Sections 200/18 -55
through 200/18 -100 Illinois Compiled Statutes
I, Richard A. Kwasneski , 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 2000.
(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, therefore
the publication and hearing provisions of Truth in Taxation are inapplicable.
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, therefore the publi-
cation and hearing provisions of Truth in Taxation are applicable and have been met. Said
public hearing was held on
CHARLENE SMOLLEN, Village Clerk
Village President
Date:
CERTIFICATE OF COMPLIAiNCE
WITH TRUTH IN TAXATION
In Accordance with Chapter 35, Sections 200/18 -55
through 200/18 -100 Illinois Compiled Statutes
I, Richard A. Kwasneski , Village President, hereby certify to the Cook 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 2000.
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.
X
Attest:
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 D .i ber 4 2000
di
1 71 A. KWASNESKI
Vi qr ge President
CHARLENE SM LLEN, Village Clerk
Date: /.Z - -m0
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION
IN ACCORDANCE WITH CHAPTER 35 SECTIONS 200/18 -55
THROUGH 200/18- 101.65 ILLINOIS COMPILED STATUTES
Richard A. Kwasneski (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 2000.
(CHECK ONE BOX)
z
The District levied an amount of ad valorem tax that is Tess 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.
COR)
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 (Date).
(Attach this Certificate to Tax Levy)
rev 9/2000
TTCERTCOMP
Presiding Officer
Richard A. Kwasneski, Village President
12/4/00
Date
CERTIFICATE OF COMPLIANCE
WITH TRUTH IN TAXATION
In Accordance with Chapter 35, Sections 200/18 -55
through 200/18 -100 Illinois Compiled Statutes
I, Richard A. Kwasneski , 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 2000.
(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, therefore
the publication and hearing provisions of Truth in Taxation are inapplicable.
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, therefore the publi-
cation and hearing provisions of Truth in Taxation are applicable and have been met. Said
public hearing was held on
Attest:
CHARLENE SMOLLEN, Village Cler
RIC ARD A. KWASNESKI
Village President
Date:
inated Cuzzone four times.
n' Y "They'Ve got a really good
anotner anve w uie tut' z.tn,c.
See Surprise, Page 79
NOTICE OF PROPOSED
PROPERTY TAX LEVY FOR
VILLAGE OF LEMONT
I. A public hearing to approve a proposed
property tax levy for Village of Lemont
for 2000 will be held on December 4,
2000 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
Smollen, Village Clerk, 418 Main Street,
Lemont, Illinois 60439 (630/257-1590).
I1. The corporate and special purpose prop-
erty taxes extended or abated for 1999
were $1,453,727.
The proposed corporate and special
purpose property taxes to be levied for
2000 are $1,488,984. This • represents a
2.43% increase over the previous year.
111. The property taxes extended for debt
service and public building commission
leases for 1999 were $156,706.
The estimated property taxes to be
levied for debt service and public build-
ing commission leases for 2000 are
$944,967. This represents a 45.55%
increase over the previous year.
IV. The total property taxes extended or
abated for 1999 were $2,111,153.
The estimated total property taxes to be
levied for 2000 are $2,433,957.This rep-
resents an 18.08% increase over the pre-
vious year. ,
November 23, 2000
Liberty Suburban Newspapers 9188 LEM
Dec -O7 -O0 02:42P LEMONT TOWNSHIP
Truth -in- Taxation Certification of Compliance
For Cook County Taxing Districts
630 257 -1219 P.01
1, the undersigned, hereby certify that 1 am the presiding officer of the Lemont Park
District, and as such presiding officer 1 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 Section 18-101.15 through 18- 101.40 of'the `Truth -in- Taxation law"
This certificate applies to the 2000 levy.
Date: December 4, 2000
residing Officer
STATE OF ILLINOIS
) SS
COUNTY OF DU PAGE
FILING CERTIFICATE
I, GARY KING , County Clerk of DU PAGE County, Illinois do hereby certify that
on the 12th day of DECEMBER , 2000, the following Ordinances were filed in my
office:
Ordinance 0 -60 -00 Ordinance Authorizing the Issuance of $140,475 General Obligation Bonds
Series 2000 of the Village of Lemont, Illinois
Ordinance 0 -67 -00 Ordinance Establishing a Street and Bridge Tax
Ordinance 0 -68 -00 Ordinance Establishing a Street Lighting Tax
Ordinance 0 -69 -00 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, 2000
Ordinance 0 -70 -00 Ordinance Abating the Tax heretofore Levied for the Year 2000 to pay Debt Service
on $790,000 General Obligation Refunding Bonds, Series 1994, (Alternate Revenue Source)
Of the Village of Lemont, Cook, DuPage and Will Counties, Illinois
Ordinance 0 -71 -00 Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 -72 -00 Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 -73 -00
Ordinance 0 -74 -00
Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 2000 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 DU PAGE County, this
DECEMBER ,2000.
12TH day of
CLERK
U PAG _ COUNTY, i LINOIS
STATE OF ILLINOIS
) SS
COUNTY OF WILL
FILING CERTIFICATE
I, JAN GOULD , County Clerk of WILL County, Illinois do hereby certify that
on the r l day of & ef4-4e ' , 2000, the following Ordinances were filed in my
office:
Ordinance 0-60-00/ Ordinance Authorizing the Issuance of $140,475 General Obligation Bonds
Series 2000 of the Village of Lemont, Illinois
Ordinance 0 -67 -00 / Ordinance Establishing a Street and Bridge Tax
Ordinance 0 -68 -00 `' Ordinance Establishing a Street Lighting Tax
Ordinance 0 -69 -00 r' 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, 2000
GZt<w =\ C , p Lc'- z Ccz�t fc c•-?"e_
Ordinance 0 -70 -00 Ordinance Abating the Tax heretofore Levied for the Year 2000 to pay Debt Service
on $790,000 General Obligation Refunding Bonds, Series 1994, (Alternate Revenue Source)
Of the Village of Lemont, Cook, DuPage and Will Counties, Illinois
Ordinance 0- 71 -00' Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 -72 -00 ` Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 -73 -00
Ordinance 0 -74 -00
Ordinance Abating the Tax Heretofore Levied for the Year 2000 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 2000 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
, 2000.
County, this f r day of
CLE
WILL COUNTY, ILLINOIS
Office of the County Clerk
David Orr, Cook County Clerk
telephone 312.603.5656
fax 312.603.4707
elections fax 312.603.4702
TDD 312.603.6434
There were filed in my office on this date documents pertaining to the Tax
Year 021)00 TAX LEVY for the following taxing district:
Township of:
❑Town Fund ❑General Assistance DRoad and Bridge
P&YA67)1-1-
Municipality:
Park District:
Library District:
Fire Protection District:
Sanitary District:
Elem. School Dist. No.:
High School Dist. No.:
L"-ommunity College No.:
Miscellaneous District:
RECEIVED BY
CnOK CO. CLE)mS OFFICE
DEC 12 2000
DAVID ORR
TAX EXi ENSION DIVISION
DOCUMENTS FILED ON THIS DATE:
QTAX LEVY DOCUMENT
LEVY ORDINANCE /RESOLUTION NO.:
b
CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT
SIGNED BY PRESIDING OFFICER? Yes ONO
DRESOLUTION /ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX
AMOUNTS (No.
ABATEMENTS / MISC. DOCUMENTS; vs,
LEVY
8AACf -far tai .63Jezilt.<itzly.
David D. Orr VILv(> .
of Cook County, Illinois a -73-0
7 7i oo• o-71-0
o itC.oa b C/A cQ
� t 14, see cL{eAClu � )
(Tax Extension Division)
118 N. Clark, Room 434, Chicago, IL 60602
E -Mail: dorrg?cookctyclerk.com
www.cookctyclerk.com
Printed on recycled paper ;,