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O-68-97 12/08/97
ITEM V.B.3 VILLAGE OF LEMONT ORDINANCE NO.' 66E- 47 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 1,1997 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 8th day of December , 1997. Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois this 8th day of December , 1997 ORDINANCE NO4 '48- AN ORDINANCE FOR THE LEVYING AND ASSESSING OF OF TAXES FOR THE VILLAGE OF LEMONT, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING MAY 1,1997. 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 11 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, 1997 and ending April 30, 1998. 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 1997 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 8th day of December ,1997, and deposited in my office on said date pursuant to the roll call vote as follows: Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker Approved by me this 8th day of Attest: VAS NAYS PASSED ABSENT ENE SMOLLEN, Village Clerk 1997. CHARLENE SMOLLEN, Village Clerk A ` , Village President VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 GENERAL FUND Mayor & Village Board Page 1 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services 10 -05 -51100 Regular Salaries 40,200 40,200 0 Total Personal Services 40,200 40,200 0 Outside Services 10 -05 -52100 Meetings /Conf /Training 12,750 12,750 0 10 -05 -52200 Membership Fees 11,625 11,625 0 10 -05 -52300 Communications 525 525 0 Total Outside Services 24,900 24,900 0 Materials & Supplies 10 -05 -60100 Office Supplies 600 600 0 10 -05 -60300 Publications 375 375 0 Total Materials & Supplies 975 975 0 Total Mayor & Village Board 66,075 66,075 0 Administration /Finance Personal Services 10 -10 -51100 Regular Salaries 344,522 344,522 0 10 -10 -51200 Overtime 6,000 6,000 0 10 -10 -51300 Deferred Compensation 4,125 4,125 0 10 -10 -51400 Temporary Salaries 8,250 8,250 0 Total Personal Services 362,897 362,897 0 Outside Services 10 -10 -52100 Meetings /Conf /Training 9,000 9,000 0 10 -10 -52200 Membership Fees 3,300 3,300 0 10 -10 -52300 Postage 9,000 9,000 0 10 -10 -52450 Rec /Adv /Printing 8,550 8,550 0 10 -10 -52550 Newsletter 5,625 5,625 0 10 -10 -53500 Ordinance Codification 4,500 4,500 0 10 -10 -56200 Prof Svc - Data Processing 16,500 16,500 0 10 -10 -57000 Maint Svc - Equipment 13,875 13,875 0 Total Outside Services 70,350 70,350 0 Materials & Supplies 10 -10 -60100 Office Supplies 15,750 15,750 0 10 -10 -60200 Vehicle Expense 6,000 6,000 0 10 -10 -60300 Publications 2,100 2,100 0 Total Materials & Supplies 23,850 23,850 0 Capital Outlay 10 -10 -70100 Office Equipment Total Capital Outlay Total Administration /Finance 26,550 26,550 0 26,550 26,550 0 483,647 483,647 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 GENERAL FUND Engineering Page 2 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services 10 -13 -51100 Regular Salaries 120,000 120,000 0 Total Personal Services 120,000 120,000 0 Outside Services 10 -13 -52100 Meetings /Conf /Training 3,000 3,000 0 10 -13 -52200 Membership Fees 1,125 1,125 0 10 -13 -52300 Postage 300 300 0 10 -13 -52450 Rec /Ad /Printing 750 750 0 10 -13 -56200 Prof Svc - Data Processing 750 750 0 10 -13 -56300 Prof Svc - Engineering 11,250 11,250 0 10 -13 -56400 Prof Svc - Plan Review 6,000 6,000 0 Total Outside Services 23,175 23,175 0 Materials & Supplies 10 -13 -60100 Office Supplies 2,250 2,250 0 10 -13 -60300 Publications 375 375 0 Total Materials & Supplies 2,625 2,625 0 Capital Outlay 10 -13 -70100 Office Equipment 1,500 1,500 0 Total Capital Outlay 1,500 1,500 0 Total Engineering Public Works 147,300 147,300 0 Personal Services 10 -15 -51100 Regular Salaries 381,003 224,003 157,000 *A. 10 -15 -51200 Overtime 49,500 46,000 3,500 *E 10 -15 -51400 Temporary Salaries 11,550 11,550 0 Total Personal Services 442,053 281,553 160,500 Outside Services 10 -15 -52100 Meetings /Conf /Training 6,188 6,188 0 10 -15 -52200 Membership Fees 525 525 0 10 -15 -52300 Postage 150 150 0 10 -15 -52500 Advertising /Printing 600 600 0 10 -15 -52600 Communications 1,200 1,200 0 10 -15 -52900 Dumping Fees 1,500 0 1,500 *6 10 -15 -53000 Electricity - Street Lighting 67,500 0 67,500 *C 10 -15 -57000 Maint Svc - Equipment 13,650 13,650 0 10 -15 -57300 Maint Svc - Street Lighting 67,500 60,000 7,500 *C 10 -15 -57400 Maint Svc - Streets & Alleys 90,000 90,000 0 Total Outside Services 248,813 172,313 76,500 *A = STREET & BRIDGE LEVY *B = GARBAGE LEVY *C = STREET LIGHTING LEVY VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 Page 3 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY Public Works - continued Materials & Supplies 10 -15 -60100 Office Supplies 4,800 4,800 0 10 -15 -60800 Maint Supl - Salt 97,500 97,500 0 10 -15 -60900 Maint Supl - Street /Alleys 105,000 105,000 0 10 -15 -61100 Maint Supl - Vehicles 37,500 37,500 0 10 -15 -61200 Safety Equipment 4,500 4,500 0 10 -15 -61300 Tools & Hardware 12,000 12,000 0 10 -15 -61400 Uniforms 6,750 6,750 0 10 -15 -61500 Vehicle Fuel 69,000 69,000 0 Total Materials & Supplies 337,050 337,050 0 Capital Outlay 10 -15 -70100 Office Equipment 2,250 2,250 0 10 -15 -70200 Other Equipment 37,050 37,050 0 Total Capital Outlay 39,300 39,300 0 Total Public Works 1,067,216 830,216 237,000 Police Department Personal Services 10 -20 -51100 Regular Salaries 1,384,172 1,269,172 115,000 *0 10 -20 -51200 Overtime 150,000 150,000 0 10 -20 -51250 Special Detail 22,500 22,500 0 10 -20 -51310 ESDA Repl Overtime 750 750 0 10 -20 -51500 Training Wages 22,500 22,500 0 10 -20 -51600 Auxiliary Wages 37,500 37,500 0 10 -20 -51700 Crossing Guards 22,680 1,680 21,000 *E 10 -20 -51800 Parttime Administrative 46,500 46,500 0 Total Personal Services 1,686,602 1,550,602 136,000 Outside Services 10 -20 -52100 Meetings /Conf /Training 19,500 19,500 0 10 -20 -52200 Membership Fees 1,050 1,050 0 10 -20 -52300 Postage 1,500 1,500 0 10 -20 -52500 Advertising /Printing 375 375 0 10 -20 -52600 Communications 12,750 12,750 0 10 -20 -52700 Animal Control 7,800 7,800 0 10 -20 -53400 K -9 Services 450 450 0 10 -20 -53800 Southwest Central Dispatch 250,800 250,800 0 10 -20 -57000 Maint Svc - Equipment 15,000 15,000 0 10 -20 -57010 Maint Svc - E.R.T. 300 300 0 10 -20 -57600 Maint Svc - Vehicles 13,500 13,500 0 Total Outside Services 323,025 323,025 0 *D = POLICE PROTECTION LEVY *E = CROSSING GUARD LEVY VILLAGE OF LEMONT Page 4 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY Police Department - continued Materials & Supplies 10 -20 -60100 Office Supplies 10,500 10,500 0 10 -20 -60110 Investigation Supplies 2,250 2,250 0 10 -20 -60400 E.R.T. Equipment 2,250 2,250 0 10 -20 -60500 Forfeiture 2,063 2,063 0 10 -20 -60550 Ammo /Range Supplies 10,500 10,500 0 10 -20 -60600 K -9 Equip & Supplies 600 600 0 10 -20 -61100 Maint Supl - Vehicles 18,000 18,000 0 10 -20 -61200 Safety Equipment 7,500 7,500 0 10 -20 -61400 Uniforms 24,750 24,750 0 Total Materials & Supplies 78,413 78,413 0 Capital Outlay 10 -20 -70100 Office Equipment 35,550 35,550 0 10 -20 -70200 Other Equipment 7,125 7,125 0 10 -20 -70300 Vehicles 123,000 123,000 0 Total Capital Outlay 165,675 165,675 0 Total Police Dept. Expenses 2,253,714 2,117,715 136,000 Building Department Personal Services 10 -25 -51100 Regular Salaries 243,689 243,689 0 10 -25 -51200 Overtime 6,000 6,000 0 Total Personal Services 249,689 249,689 0 Outside Services 10 -25 -52100 Meetings / Conf / Training 7,500 7,500 0 10 -25 -52200 Membership Fees 1,050 1,050 0 10 -25 -52300 Postage 2,250 2,250 0 10 -25 -52500 Advertising / Printing 3,750 3,750 0 10 -25 -52600 Communications 1,200 1,200 0 10 -25 -56200 Pro Svc - Data Processing 1,050 1,050 0 10 -25 -57100 Maint Svc - Micrographics 1,500 1,500 0 10 -25 -57600 Maint Svc - Vehicles 2,250 2,250 0 Total Outside Services 20,550 20,550 0 Materials & Supplies 10 -25 -60100 Office Supplies 4,950 4,950 0 10 -25 -60300 Publications 1,500 1,500 0 10 -25 -61200 Safety Equipment 2,700 2,700 0 Total Materials & Supplies 9,150 9,150 0 Capital Outlay 10 -25 -70100 Office Equipment 1,350 1,350 0 10 -25 -70250 Safety Capital Equipment 750 750 0 Total Capital Outlay 2,100 2,100 0 Total Building Department 281,489 281,489 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 GENERAL FUND 10 -30 -51100 10 -30 -51200 10 -30 -52100 10 -30 -52200 10 -30 -52300 10 -30 -52400 10 -30 -52450 10 -30 -52500 10 -30 -56200 10 -30 -56250 10 -30 -56600 Planning Department Page 5 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services Regular Salaries Overtime Total Personal Services Outside Services Meetings / Conf / Training Membership Fees Postage Recording /Publishing Vehicle Expense Advertising /Printing Prof Svc - Data Processing Prof Svc - Mapping Prof Svc - Plan Review Total Outside Services Materials & Supplies 10 -30 -60100 Office Supplies 10 -30 -60300 Publications Total Materials & Supplies 10 -30 -70100 Capital Outlay Office Equipment Total Capital Outlay 152,100 152,100 750 750 152,850 152,850 6,750 6,750 2,250 2,250 2,100 2,100 3,300 3,300 2,250 2,250 5,925 5,925 1,500 1,500 2,250 2,250 2,250 2,250 28,575 28,575 2,550 2,550 2,325 2,325 4,875 4,875 4,500 4,500 4,500 4,500 Total Planning Department Exp 190,800 190,800 Economic Development Personal Services 10 -31 -51100 Regular Salaries Total Personal Services 10 -31 -52100 10 -31 -52200 10 -31 -52300 10 -31 -52400 10 -31 -52450 10 -31 -56720 10 -31 -56900 Outside Services Meetings / Conf / Training Membership Fees Postage Vehicle Expense Rec /Adv /Printing S1gnage /Design Grants Prof Svc - Marketing Total Outside Services 33,000 33,000 4,875 525 1,050 750 1,050 52,500 12,825 73,575 33,000 33,000 4,875 525 1,050 750 1,050 52,500 12,825 73,575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT Page 6 ATED LEVY ORDINANCE ESTIESTIMATS FROM TO 8E FISCAL YEAR ENDING APRIL 30, 1998 TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY Economic Develpmt - continued Materials & Supplies 10 -31 -60100 Office Supplies 10 -31 -60300 Publications Total Materials & Supplies Capital Outlay 10 -31 -70100 Office Equipment Total Capital Outlay Total Economic Development Building & Grounds 1,500 1,500 0 1,725 1,725 0 3,225 3,225 0 4,350 4,350 0 4,350 4,350 0 114,150 114,150 0 Personal Services 18,000 18,000 0 10 -35 -51100 Regular Salaries 18,000 18,000 0 Total Personal Services Outside Services 975 975 0 10 -35 -54100 Utility Expense - P/W 2,250 0 10 -35 -54200 Utility Expense - V/H & Polic 2,250 2,250 0 10 -35 -57200 Maint. Serv. - P/W 5 2, 2 27,000 20 0 10 -35 -57500 Maint. Serv. - V/H & Police 22,27,2000 27,000 0 Total Outside Services Materials & Supplies - 1,500 0 7,500 10 -35 -60700 Maint. Supplies - P/W 1,500 7,500 0 10 -35 -61000 Maint. Supplies - V/H & Polic 7,000 0 Total Materials & Supplies 9,000 Capital Outlay 7,500 7,500 0 7,55 10 -35 -70200 Other Equipment V/H & P/D 7,000 0 10 -35 -70700 Construction 16,500 9,00 19,000 0 Total Capital Outlay Total Building & Grounds 75,975 75,975 0 Planning & Zoning Commission Personal Services 10 -39 -51100 Regular Salaries Total Personal Services 5,250 5,250 0 5,250 5,250 0 Outside Services 5 0 375 10 -39 -52300 Postage 375 33775 0 10 -39 -52400 Recording / Publishing 550 550 0 Total Outside Services VILLAGE 'OF LEMONT Page 7 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY Planning & Zoning - continued Materials & Supplies 10 -39 -60100 Office Supplies 225 225 0 Total Materials & Supplies 225 225 0 Total Planning Commission 6,000 Police Commission 6,000 0 Outside Services 10 -50 -52100 Meetings / Conf / Training 1,260 1,260 0 10 -50 -52200 Membership Fees 428 428 0 10 -50 -52450 Rec /Ad /Printing 2,250 2,250 0 10 -50 -56400 Prof Sery - Legal 1,500 1,500 0 10 -50 -56700 Prof Sery - Testing 9,450 9,450 0 Total Outside Services 14,888 14,888 0 Materials & Supplies 10 -50 -60100 Office Supplies 300 300 0 Total Materials & Supplies 300 300 0 Total Police Commission 15,188 I & M Canal Commission Outside Services 10 -55 -52300 Postage 10 -55 -52500 Advertising /Printing Total Outside Services Materials & Supplies 10 -55 -60110 Operating Supplies & Equip Total Material & Supplies Capital Outlay 10 -55 -70400 Canal Improvements 10 -55 -70450 Donated Capital Improvements Total Capital Outlay Total I & M Canal Commission 15,188 0 375 375 0 1,500 1,500 0 1,875 1,875 0 0 0 0 0 9,750 9,750 0 975 975 0 10,725 10,725 0 12,600 12,600 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 GENERAL FUND E.S.D.A. Page 8 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personnel Services 10 -60 -51100 Regular Salaries 6,000 3,500 2,500 *F Total Personnel Services 6,000 3,500 2,500 Outside Services 10 -60 -52100 Meetings / Conf / Training 1,500 1,500 0 10 -60 -52200 Memberships 105 105 0 10 -60 -52300 Postage 75 75 0 10 -60 -52500 Advertising / Printing 675 675 0 10 -60 -52600 Communications 4,500 4,500 0 10 -60 -57000 Maint Svc - Equipment 1,500 1,500 0 10 -60 -57600 Maint Svc - Vehicles 300 300 0 Total Outside Services 8,655 8,655 0 Materials & Supplies 10 -60 -60100 Office Supplies 150 150 0 10 -60 -61100 Maint Supp - Vehicles 750 750 0 10 -60 -61200 Safety Equipment 2,145 2,145 0 10 -60 -61300 Tools & Hardware 150 150 0 10 -60 -61400 Uniforms 1,500 1,500 0 Total Materials & Supplies 4,695 4,695 0 Capital Outlay 10 -60 -70100 Office Equipment 150 150 0 10 -60 -70200 Other Equipmemt 0 0 0 10 -60 -70300 Vehicles 12,000 12,000 0 10 -60 -70700 Construction 0 0 0 Total Capital Outlay 12,150 12,150 0 Total E.S.D.A. 31,500 29,000 2,500 Environmental Commission Personal Services 10 -65 -51100 Regular Salaries 825 825 Total Personal Services 825 825 0 0 Outside Services 10 -65 -52100 Training /Meet /Training 750 750 0 10 -65 -52200 Memberships 150 150 0 10 -65 -52300 Postage 150 150 0 10 -65 -52500 Advertising /Printing 75 75 0 10 -60 -53600 Public Relations 4,500 4,500 0 10 -60 -56400 Pro Svc - Legal 750 750 0 Total Outside Services 6,375 6,375 0 *F = CIVIL DEFENSE LEVY VILLAGE OF LEMONT Page 9 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY Environmental Comm - contnued Materials & Supplies 10 -65 -60100 Office Supplies 150 150 0 10 -65 -60300 Publications 150 150 0 Total Materials & Supplies 300 300 0 Total Environmental Commissio 7,500 Video Access League 7,500 0 Capital Outlay 10 -70 -70200 Other Equipment 5,250 5,250 0 Total Capital Outlay 5,250 5,250 0 Total Video Access League 5,250 General Accounts 5,250 0 Outside Services 10 -90 -53100 Health / Life Insurance 420,000 50,000 370,000 *G 10 -90 -53200 IRMA / Insurance Deductible 15,000 15,000 0 10 -90 -53300 IRMA / Insurance Premium 210,000 75,000 135,000 *H*= 10 -90 -53500 Community Outreach 3,750 3,750 0 10 -90 -53600 Public Relations 11,250 11,250 0 10 -90 -53700 Recognition Dinner 6,750 6,750 0 10 -90 -53900 Telephone Expense 52,500 52,500 0 10 -90 -54000 Unemployment Insurance 0 0 0 10 -90 -54250 Leases 5,250 5,250 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 30,000 30,000 0 10 -90 -56500 Pro Svc - Medical 5,250 5,250 0 10 -90 -56600 Pro Svc - Pers 15,000 15,000 0 10 -90 -56700 Pro Svc - CATV 4,500 4,500 0 10 -90 -57010 Safety Suggestion Awards 900 900 0 10 -90 -57900 Special Census 25,500 25,500 0 Total Outside Services 828,900 304,400 524,500 Materials & Supplies 10 -90 -61600 Festival Expenses 15,000 15,000 0 10 -90 -61700 125th Anniv Book 7,500 7,500 0 Total Materials & Supplies 22,500 22,500 0 *G = CORPORATE LEVY *H = LIABILITY INSURANCE LEVY *I = WORKERS COMPENSATION LEVY *J = AUDIT LEVY VILLAGE OF LEMONT Page 10 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL FUND APPROPRIATION THAN TAX LEVY TAX LEVY General Accounts - continued Disaster Recovery Efforts 10 -90 -78000 Materials & Supplies 0 0 0 10 -90 -78100 Outside Services 0 0 0 Total Disaster Recovery Interfund Transfers Out 10 -90 -80500 To IMRF Fund 2,550 2,550 0 10 -90 -80810 To Public Works Building Fund 146,193 146,193 0 10 -90 -80900 To Police Pension Fund 2,550 2,550 0 Total Interfund Transfers Out 151,293 151,293 0 Contingency 10 -90 -90100 Contingency 117,622 117,622 0 10 -90 -90200 Reserve for Salary Increase 120,000 120,000 0 Total Contingency 237,622 237,622 0 Total General Accounts 1,240,315 715,815 524,500 Total General Fund Expendit 5,998,717 5,098,720 900,000 VILLAGE OF LEMONT Page 11 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY VILLAGE HALL IMPROVEMENT FUND APPROPRIATION THAN TAX LEVY TAX LEVY Debt Service 13 -00 -82010 Bond Principal (G.O.) 208,980 62,694 146,286 *: 13 -00 -82020 Bond Interest (G.O.) 10,500 10,500 0 13 -00 -82100 Bond Principal (Alt.) 157,500 157,500 0 13 -00 -82200 Bond Interest (Alt.) 51,480 51,480 0 Total Debt Service 428,460 282,174 146,286 Contingency 13 -00 -90100 Contingency 85,692 85,692 0 Total Contingency 85,692 85,692 0 Total Vill Hall Exp 514,152 367,866 146,286 WORKING CASH FUND Interfund Transfers Out 15 -00 -80100 To General Fund Total Interfund Transfers Out 30,000 30,000 30,000 30,000 0 0 Contingency 15 -00 -90100 Contingency 600 600 65,000 *_ Total Contingency 600 600 65,000 Total Working Cash Fund Exp 30,600 30,600 65,000 *K = BONDS & INTEREST LEVY *L = WORKING CASH LEVY VILLAGE' OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 T.I.F. FUND Personal Services 17 -00 -51100 Regular Salaries 17 -00 -51850 FICA /IMRF /WC /UI Total Personal Services 17 -00 -52100 17 -00 -52500 17 -00 -56800 17 -00 -57400 Page 12 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APROOPRIATION THAN TAX LEVY TAX LEVY Outside Services Meetings /Conf /Training Advertising /Printing Pro Svc - Planning /Arch Maint Svc - Streets & Alleys Total Outside Services Materials & Supplies 17 -00 -60100 Office Supplies 17 -00 -60300 Publications 17 -00 -61900 DLI Match Total Materials & Supplies Interfund Transfers Out 17 -00 -80550 To Social Security Fund Total Interfund Trans Out Total T.I.F. Fund Exp. 34,500 4,725 39,225 150 22,500 15,000 71,250 108,900 300 150 15,000 15,450 2,775 2,775 166,350 T.I.F. Capital Improvment Accounts Main Street Improvements 17- 11- 561100 Engineering 17- 11- 561200 Construction Total Main St Improvements Budnik Plaza 17- 11- 566200 Construction Total Budnik Plaza Signage /Design Grants 17- 11- 567200 Construction Total Signage /Design Grants Business Loan Pool 17- 11- 567550 Loan Program Total Business Loan Pool 60,000 1,140,000 1,200,000 30,000 30,000 37,500 37,500 30,000 30,000 34,500 4,725 39,225 150 22,500 15,000 71,250 108,900 300 150. 15,000 15,450 2,775 2,775 166,350 60,000 1,140,000 1,200,000 30,000 30,000 37,500 37,500 30,000 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIL LAGE OF LEMONT Page 13 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY T.I.F. FUND APROOPRIATION THAN TAX LEVY TAX LEVY Stephen St Lot 17- 11- 572100 Engineering 7,500 7,500. 0 17- 11- 571200 Construction 150,000 150,000 0 Total Stephen St Lot 157,500 157,500 0 Capital Outlay 17 -11 -70200 Other Equipment Total Capital Outlay 5,250 5,250 5,250 5,250 0 0 Debt Service 17 -11 -82200 Bond Interest 228,921 228,921 0 Total Debt Service 228,921 228,921 0 Contingency 17 -11 -90100 Contingency 37,110 37,110 0 Total Contingency 37,110 37,110 0 Total Capital Imp Accounts 1,726,281 1,726,281 0 Total T.I.F. Expenditures 1,892,631 1,892,631 0 VILLAGE OF LEMONT Page 14 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY WATER & SEWER FUND APPROPRIATION THAN TAX LEVY TAX LEVY Interfund Transfers Out 20 -00 -80220 To W &S Operation & Maint. 3,005,958 3,005,958 0 Total Interfund Transfers Out 3,005,958 3,005,958 0 Contingency 20 -00 -90100 Contingency 60,119 60,119 0 Total Contingency 60,119 60,119 0 Total W & S Fund Expenditures 3,066,077 3,066,077 0 WATER & SEWER OPERATION & MAINTENANCE Water Expenses Personal Services 22 -05 -51100 Regular Salaries 533,262 533,262 0 22 -05 -51200 Overtime 42,000 42,000 0 22 -05 -51400 Temporary Salaries 5,700 5,700 0 Total Personal Services 580,962 580,962 0 Outside Services 22 -05 -52100 Meetings /Conf /Training 3,000 3,000 0 22 -05 -52200 Membership Fees 675 675 0 22 -05 -52300 Postage 12,000 12,000 0 22 -05 -52450 Printing 3,000 3,000 0 22 -05 -52600 Communications 900 900 0 22 -05 -54300 Dumping Fees 3,000 3,000 0 22 -05 -54400 Electricity & Gas 300,000 300,000 0 22 -05 -56200 Pro Svc - Data Processing 5,250 5,250 0 22 -05 -56300 Pro Svc - Engineering 7,500 7,500 0 22 -05 -56700 Pro Svc - Testing 6,000 6,000 0 22 -05 -57000 Maint Svc - Equipment 9,000 9,000 0 22 -05 -57600 Maint Svc - Vehicles 3,000 3,000 0 22 -05 -58000 Maint Svc - Softener 18,000 18,000 0 22 -05 -58100 Maint Svc - Water System 45,000 45,000 0 22 -05 -58200 Build Illinois Loan Payment 126,788 126,788 0 Total Outside Services 543,113 543,113 0 Materials & Supplies 22 -05 -60100 Office Supplies 3,750 3,750 0 22 -05 -60750 Maint Supplies - Vehicles 9,750 9,750 0 22 -05 -60850 Maint Supplies - Water System 67,500 67,500 0 22 -05 -60950 Maint Supplies - Wells 3,000 3,000 0 22 -05 -61050 Maint Supplies - Softener 99,000 99,000 0 22 -05 -61200 Safety Equipment 3,375 3,375 0 22 -05 -61300 Tools & Hardware 4,500 4,500 0 22 -05 -61400 Uniforms 3,750 3,750 0 22 -05 -61500 Vehicle Fuel 27,000 27,000 0 Total Materials & Supplies 221,625 221,625 0 VILLAGE .OF LEMONT Page 15 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY WATER & SEWER OPERATION & MAINTENANCE APPROPRIATION THAN TAX LEVY TAX LEVY Water Expenses - continued Capital Outlay 22 -05 -70100 Office Equipment 2,250 2,250 0 22 -05 -70200 Other Equipment 47,730 47,730 0 22 -05 -70250 Safety Capital Equipment 3,375 3,375 0 22 -05 -70300 Vehicles 108,750 108,750 0 Total Capital Outlay 162,105 162,105 0 Total Water Expenses 1,507,805 1,507,805 0 Sewer Expenses Outside Services 22 -10 -54150 Utility Exp - Lift Station 1,500 1,500 . 0 22 -10 -56300 Pro Svc - Engineering 7,500 7,500 0 22 -10 -57050 Maint Svc - Sewer System 18,000 18,000 0 22 -10 -57150 Maint Svc - Lift Station 2,250 2,250 0 22 -10 -57600 Maint Svc - Vehicles 900 900 0 22 -10 -58300 MWRD User Fee 18,000 18,000 0 Total Outside Serivces 48,150 48,150 0 Materials & Supplies 22 -10 -60650 Maint Supplies - Sewer 37,500 37,500 0 22 -10 -61300 Tools & Hardware 1,500 1,500 0 Total Materials & Supplies 39,000 39,000 0 Capital Outlay 22 -10 -70250 Safety Equipment 3,000 3,000 0 22 -10 -70300 Vehicles 108,750 108,750 0 Total Capital Outlay 111,750 111,750 0 Total Sewer Expenses 198,900 198,900 0 General Account Expenses Outside Services 22 -15 -53100 Health /Life Insurance 32,550 32,550 _ 0 22 -15 -56000 Pro Svc - Appraisal 3,750 3,750 0 22 -15 -56400 Pro Svc - Legal 15,000 15,000 0 Total Outside Services 51,300 51,300 0 VILLAGE OF LEMONT Page 16 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY WATER & SEWER OPERATION & MAINTENANCE APPROPRIATION THAN TAX LEVY TAX LEVY General Account Expenses Interfund Transfers Out 22 -15 -80100 To General Fund 525,000 525,000 0 22 -15 -80240 To W &S Revenue Bond Fund 56,372 56,372 0 22 -15 -80230 To W &S Alt Rev Bond 348,696 348,696 0 22 -15 -80810 To Public Works Building Fund 292,386 292,386 0 Total Interfund Transfers Out 1,222,454 1,222,454 0 Contingency 22 -15 -90100 Contingency 60,119 60,119 0 22 -15 -90200 Reserve for Salary Adjustment 25,500 25,500 0 Total Contingency 85,619 85,619 0 Total General Account Expense 1,359,373 1,359,373 0 Total W &S Oper & Maint Exp 3,066,077 3,066,078 0 WATER & SEWER ALTERNATE REVENUE BOND Interfund Transfers Out 23 -00 -80250 To W & S Capital Improvements 1,800,000 1,800,000 0 Total Interfund Transfers Out 1,800,000 1,800,000 0 Debt Service 23 -00 -82100 Bond Principal 112,500 112,500 0 23 -00 -82200 Bond Interest 236,196 236,196 0 Total Debt Service 348,696 348,696 0 Contingency 23 -00 -90100 Contingency 42,974 42,974 0 Total Contengency 42,974 42,974 0 Total W &S Alt Rev Bond Exp 2,191,670 2,191,670 0 WATER & SEWER REVENUE BOND & INTEREST Debt Service 24 -00 -82100 Bond Principal 52,500 52,500 0 24 -00 -82200 Bond Interest 3,872 3,872 0 Total Debt Service 56,372 56,372 0 Contingency 24 -00 -90100 Contingency 1,127 1,127 0 Total Contengency 1,127 1,127 0 Total W &S Rev Bond & Interest 57,499 57,499 0 VILLAGE OF LEMONT Page 17 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY W & S CAPITAL IMPROVEMENT FUND APPROPRIATION THAN TAX LEVY TAX LEVY Expenses Hillview Channel 25- 00- 511100 Engineering 0 0 0 25 -00- 511200 Construction 45,000 45,000 0 Total Hillview Channel 45,000 45,000 0 Grade School Obligation 25- 00- 515100 Engineering 7,500 7,500 0 25 -00- 515200 Construction 45,000 45,000 0 25- 00- 515500 Recapture 0 0 0 Total Grade School Oblig 52,500 52,500 0 Keepataw Court 25- 00- 516100 Engineering 0 0 0 25- 00- 516200 Construction 24,000 24,000 0 Total Keepataw Court 24,000 24,000 0 Flood Control 25- 00- 517100 Engineering 45,000 45,000 0 25 -00- 517201 Const - Logan Pond 150,000 150,000 0 25- 00- 517202 Const - New Ave Ditch 75,000 75,000 0 25- 00- 517203 Const - Bowl Drainage 75,000 75,000 0 Total Flood Control 345,000 345,000 0 Kettering Sewer 25 -00- 518100 Engineering 3,000 3,000 0 25- 00- 518200 Construction 87,000 87,000 0 Total Kettering Sewer 90,000 90,000 0 127th Main- Hillview>Covington 25 -00- 521100 Engineering 0 0 0 25- 00- 521200 Construction 75,000 75,000 0 Total 127th St Watermain 75,000 75,000 0 I -355 Water /Sewer 25 -00- 525100 Engineering 112,500 112,500 0 25 -00- 525200 Construction 637,500 637,500 0 Total 1 -355 Water /Sewer 750,000 750,000 0 Water Oversizing 25- 00- 528100 Engineering 0 0 0 25- 00- 528200 Construction 337,500 337,500 0 Total Water Oversizing 337,500 337,500 0 Sanitary Sewer Separation 25 -00- 529100 Engineering 0 0 0 25- 00- 529200 Construction 112,500 112,500 0 Total Sanitary Sewer Separ 112,500 112,500 0 VILLAGE OF LEMONT Page 18 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY W & S CAPITAL IMPROVEMENT FUND APPROPRIATION THAN TAX LEVY TAX LEVY Well Developement 25- 00- 530100 Engineering 187,500 187,500 0 25- 00- 530200 Construction 3,000,000 3,000,000 0 25 -00- 530300 Land Acquisition 0 0' 0 Total Well Developement 3,187,500 3,187,500 0 Contingency 25 -00 -90100 Contingency 100,380 100,380 0 Total Contingency 100,380 100,380 0 Total W &S Capital Improv Exp 5,119,380 5,119,380 0 MOTOR FUEL TAX FUND Outside Services 40 -00 -58150 Maint Sery - Streets 673,950 673,950 0 Total Outside Serivces 673,950 673,950 0 Contingency 40 -00 -90100 Contingency Total Contingency Total Motor Fuel Tax 13,479 13,479 0 13,479 13,479 0 687,429 687,429 0 ROAD IMPROVEMENT FUND Interfund Transfers Out 45 -00 -80400 To Motor Fuel Tax Fund 600,000 600,000 0 Total Interfund Trans Out 600,000 600,000 0 Contingency Contingency Total Contingency Total Road Improv Fund Exp 12,000 12,000 0 12,000 12,000 0 612,000 612,000 0 VILLAGE'OF LEMONT Page 19 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1998 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY I.M.R.F. FUND APPROPRIATION THAN TAX LEVY TAX LEVY Expenses Outside Services 50 -00 -52150 Village I.M.R.F. Contribution 185,550 82,550 A.03,000 *: Total Outside Services 185,550 82,550 103,000 Contingency 50 -00 -90100 Contingency 3,711 Total Contingency 3,711 Total I.M.R.F. Fund Expenses 189,261 SOCIAL SECURITY FUND Expenses Outside Services 55 -00 -52150 Village F.I.C.A. Contribution Total Outside Services Contingency 50 -00 -90100 Contingency Total Contingency Total Social Security Exp D.A.R.E. ACCOUNT Expenses Outside Services 65 -00 -52100 Meetings /Conf /Train 65 -00 -52200 Membership Fees Total Outside Services Materials & Supplies 65 -00 -60100 Office Supplies Total Materials & Supplies General Accounts 65 -00 -69915 Public Relations Total General Accounts Contingency 65 -00 -90100 Contingency Total Contingency 188,700 188,700 3,711 3,711 86,261 78,700 78,700 0 0 103,000 110,000 *, 110,000 3,774 3,774 0 3,774 3,774 0 192,474 82,474 110,000 1,200 113 1,313 2,100 2,100 4,500 4,500 158 158 Total D.A.R.E. Fund Expenses 8,071 *M = I.M.R.F. LEVY *N = SOCIAL SECURITY LEVY 1,200 0 113 0 1,313 0 2,100 0 2,100 0 4,500 0 4,500 0 158 0 158 0 8,071 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 PARKING LOT 75 -00 -52300 75 -00 -52500 75 -00 -54250 75 -00 -57350 75 -00 -60100 75 -00 -60720 75 -00 -60820 75 -00 -80100 ACCOUNT Outside Services Postage Advertising /Printing Village Leases Maint Svc /Park Lots Total Outside Sery Materials & Supplies Office Supplies Maint Supp /Parking Maint Supp /Landscape Total Mat & Supplies is Page 20 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Interfund Trans Out To General Fund Total Interfund Transfers Out Contingency Contingency Total Contingency Total Parking Lot Expenses REHAB / GRANTS FUND Expenses 77- 00- 593044 93 -077 S/F 77- 00- 594039 94 -039 S/F 77- 00- 595045 95 -045 ADA 77- 00- 596043 96 -043 ADA Rehab Rehab Compliance Compliance Total Expenses Contingency 77 -00 -90100 Contingency Total Contingency Total Rehab / Grants Fund 225 1,125 2,700 15,150 19,200 150 1,500 21,000 22,650 15,000 15,000 1,137 1,137 57,987 170,040 97,500 112,500 29,175 409,215 8,184 8,184 417,399 225 1,125 2,700 15,150 19,200 150 1,500 21,000 22,650 15,000 15,000 1,137 1,137 57,987 170,040 97,500 112,500 29,175 409,215 8,184 8,184 417,399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE`OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 GENERAL CAPITAL IMPROVEMENT FUND Opticom Installation 80- 00- 521200 Construction Total Opticon Installation Page 21 ESTIMATED RECEIPST FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY 26,250 26,250 26,250 26,250 0 0 State St (I11 >Peiffer) 80- 00- 525100 Engineering 148,500 148,500 0 80- 00- 525200 Construction 150,000 150,000 0 Total State St (I11 >Peiffer) 298,500 298,500 0 127th Street 80-00 - 527100 Engineering 187,500 187,500 0 Total 127th Street 187,500 187,500 0 I &M / Fry Landing (Ph I) 80- 00- 544100 Engineering 7,500 7,500 0 80- 00- 544200 Construction 120,000 120,000 • 0 Total I &M / Fry Landing(Ph I) 127,500 127,500 0 Sidewalks - Miscellaneous 80-00- 570200 Construction 25,500 25,500 0 Total Sidewalks - Miscellaneo 25,500 25,500 0 Parkway Tree Program 80 -00- 580300 Parkway Trees Total Parkway Tree Program Contingency 80 -00 -90100 Contingency Total Contingency 30,000 30,000 13,905 13,905 Total Gen Cap Improv Expenses 709,155 30,000 30,000 13,905 13,905 709,155 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 POLICE PENSION FUND Page 22 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Expenses Outside Services 90 -00 -52100 Meetings /Conf /Training 450 450 0 90 -00 -56150 Prof Sery /Accounting 4,200 4,200 0 90 -00 -56450 Prof Sery /Actuarial 3,150 3,150 0 90 -00 -56500 Prof Sery /Medical 900 900 0 90 -00 -58500 Pension Payments 133,500 9,229 124,271 *0 90 -00 -58600 Termination Refunds 0 0 0 Total Outside Sery 142,200 17,929 124,271 Materials & Supplies 90 -00 -60100 Office Supplies 450 450 0 90 -00 -60300 Publications 150 150 0 Total Mat & Supplies 600 600 0 Interfund Fund Transfers Out 90 -00 -80100 To General Fund 750 750 0 Total Interfund Trans Out 750 750 0 Contingency 90 -00 -90100 Contingency Total Contingency Total Police Pension Expenses *0 = POLICE PENSION LEVY 2,871 2,871 0 2,871 2,871 0 146,421 22,150 124,271 VILLAGE' OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1998 1997 TAX LEVY SUMMARY = = = = = = == = = = = == = == = = == = = = = == = == LEVY FUND LEVY AMOUNT CORPORATE $ 370,000 GARBAGE 5,000 POLICE PENSION 124,271 IMRF 103,000 STREET & BRIDGE 157,000 POLICE PROTECTION 115,000 CIVIL DEFENSE 2,500 SOCIAL SECURITY 110,000 AUDIT 19,500 LIABILITY INSURANCE 95,000 STREET LIGHTING 75,000 CROSSING GUARDS 21,000 WORKING CASH 65,000 WORKERS COMPENSATION 40,000 UNEMPLOYMENT INSURANCE 0 BONDS & INTEREST 146,286 TOTAL $1,448,557 Mayor Richard A. Kwasneski Village Clerk Charlene M. Smollen Administrator Steven A. Jones LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemont @aol.com Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker CHIEF FISCAL OFFICER'S CERTIFICATE OF ESTIMATED REVENUE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DU PAGE, ILLINOIS I, JEAN M. NONA , do hereby certify as follows: I am the Chief Fiscal Officer of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois. I estimate the revenue, by source, of said Village of Lemont for the Fiscal Year beginning May 1, 1997 and ending April 30, 1998 to be as specified in the attached document. -22Z 7 -� JEAN NI': NONA, VILLA E T ASURER Dated this 8th day of December , 1997. Mayor Richard A. Kwasneski Village Clerk Charlene M. Smollen Administrator Steven A. Jones LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemont @aol.com Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT I, RICHARD A. KWASNESKI, Village President of the Village of Lemont, hereby certify that THE VILLAGE OF LEMONT has complied with all provisions of Public Act 82 -102, "Truth in Taxation Act" with respect to the adoption of the 1997 -98 Tax Levy. The VILLAGE OF LEMONT levied an amount of ad valorem tax that is greater than 105% of the final aggregate levy extension of the preceding year and complied with the publication and hearing provisions of the Act. Said public hearing was held on December 8, 1997 Attest: CHARD A. KWAS ` , Village President CHARLENE M. SMOLLEN, Village Clerk December 8, 1997 Date • &I%Chaaa rnalirent ran .‘.• :.usm a.rrtt sarm, - Certificate of Publication Chester J. Winter, Jr., doing business as Lemont Reporter, HEREBY CERTIFIES that he is the publisher of the Lemont Reporter and that it is a secular newspaper and has been published weekly in the Village of Lemont, County of Cook and State of Illinois continuously for more than one year prior to, on and since the date of the first publication of the notice hereinafter referred to and is a newspaper of general circulation throughout the Village, County and State aforesaid and that said newspaper is a "newspaper" as set forth in Chap. 100, Secs. 1, 5 and 10 of the Illinois Revised Statutes. That a notice, of which the annexed printed slip is a true copy, was published times in said newspaper once each week for 1 successive weeks and that the first publication of said notice as aforesaid was made in said newspaper, dated and published on the ad day of NOV ' AD,1997 and the last publication thereof was made in said newspaper, dated and published on the oZ ‘73 day of &J o J • A.D., 19 9 7 IN WITNESS WHEREOF, the undersigned has caused this certificate to be signed this 6 1 day of E C• A.D.,19 3 7 Chester J. Winter, Jr., doing business as the Lemont Reporter Newspapers. by t 1. A. NOTICE OF PROPOSED PROPERTY TAX INCREASE FOR VILLAGE OF LEMONT A public hearing to approve a proposed property tax levy increase for the Village of Lemont for 1997 will be held on December 8, 1997 at 7:30 p.m. at the Village Hall, 418 Main Street, Lemont, Illinois. Any person desiring to appear at the public hearing may do so at the stated time. The corporate and special purpose property tax extended for 1996 was $1,232,392. The proposed corporate and special purpose property tax to be levied for 1997 is $1,302,271. This represents a 5.7% increase over the previous year.' The property tax extended for debt service for 1996 was $153,000. The proposed property tax to be levied for debt service for 1996 is $146,286. This represents a 4.4% decrease over the previous year. The total property tax extended for 1996 was $1,385,392. The estimated total property tax to be levied for 1997 is $1,448,557. This represents a 4.6% increase over the previous year. Published in Lemont Reporter, Nov. 26, 1997. L263 Office of the County Clerk David Orr, Cook County Clerk telephone 312.443.5656 fax 312.443.4707 elections fax 312.443.4720 TDD 312.443.6434 There were filed in my office on this date documents pertaining to the Tax Year 19 TAX LEVY for the following taxing district: Township of CTown Fund IGene/r+al Assistance DRoad and Bridge Municipality: V If /a �� Ot' I-eroo 1 Park District: Library District: Fire Protection District: Sanitary District: Elem. School Dist. No.: High School Dist. No.: Community College No.: Miscellaneous District: DOCUMENTS FILED ON THIS DATE: TAX LEVY DOCUMENT LEVY ORDINANCE /RESOLUTION NO.: E CERTIFICATE OF COMPLIANCE WI H TRUTH IN TAXATION ACT SIGNED BY PRESIDING OFFICER? Yes DNo El RESOLUTION /ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY A i • UNTS (No. ) I^ ABATEMENTS / MISC. DOCUMENTS. L `C& ?l"D IG(X tricrrfi :derf . of tRIh /rc41'ryi i Ord;mmac O -Uo -eFt• 0-07-17: e4-0101.5h ill 5 4 Brie fax; 5f-. Gihf'rn j Tx V dale t f&rK Cerfi f i&ak9 91er of Cook County, Illinois J RECEIVED BY k ♦ A 4 COOK CO. CLERKS OFFICE 1�1 David D. Orr (Tax Extension Division) DEC 1 6 1997 DAVID ORR 118 N. Clark, Room 434, Chicago, IL 6O6O2AX EXTENSION DIVISION Printed on recycled paper. 0 da t e s tamp STATE OF ILLINOIS COUNTY OF COOK FILING CERTIFICATE RECEIVED BY COOK CO. CLERKS OFFICE DEC 1 6 1997 ) SS DAVID ORR TAX EXTENSION DIVISION I, David D. Orr , County Clerk of Cook County, Illinois, do hereby certify that r" on the !IP day of (' '1v-+W, 1997, the following Ordinances were filed in my office: 0 -66 -97 An Ordinance Establishing a Street and Bridge Tax 0 -67 -97 An Ordinance Establishing a Street Lighting Tax 0 -68 -97 An Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, Illinois, for the Current Fiscal Year Commencing May 1, 1997. Certified Copy of Public Hearing Notice Truth in Taxation Certificate Fiscal Officer's Certificate WITNESS my official signature and the seal of Cook County, this /1.6 day of Vucr, , 1997. CLERK OF COOK COUNTY, ILLINOIS (SEAL) FILING CERTIFICATE STATE OF ILLINOIS ) ) SS COUNTY OF DU PAGE ) I, Gary King , County Clerk of DuPage County, Illinois, do hereby certify that on the 16TH day of DECEMBER , 1997, the following Ordinances were filed in my office: 0 -66 -97 An Ordinance Establishing a Street and Bridge Tax 0 -67 -97 An Ordinance Establishing a Street Lighting Tax 0 -68 -97 An Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, Illinois, for the Current Fiscal Year Commencing May 1, 1997. Certified Copy of Public Hearing Notice Truth in Taxation Certificate Fiscal Officer's Certificate WITNESS my official signature and the seal of DuPage County, this 16TH day Of DECEMBER , 1997. CLERK OF (SEAL) AGE COUNTY, IL .. ' 1 1 IS FILING CERTIFICATE STATE OF ILLINOIS SS COUNTY OF WILL I, JAN GOULD , County Clerk of Will County, Illinois, do hereby certify that j /on the b day of -124" cO'4, 1997, the following Ordinances were filed in my office: 0 -66 -97 An Ordinance Establishing a Street and Bridge Tax 0 -67 -97 An Ordinance Establishing a Street Lighting Tax 0 -68 -97 An Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, Illinois, for the Current Fiscal Year Commencing May 1, 1997. Certified Copy of Public Hearing Notice Truth in Taxation Certificate Fiscal Officer's Certificate WITNESS my official signature and the seal of Will County, this day of , 1997. CLERK WILL COUNTY, ILLINOIS Certificate of Publication Chester J. Winter, Jr., doing business as Lemont Reporter, HEREBY CERTIFIES that he is the publisher of the Lemont Reporter and that it is a secular newspaper and has been published weekly in the Village of Lemont, County of Cook and State of Illinois continuously for more than one year prior to, on and since the date of the first publication of the notice hereinafter referred to and is a newspaper of general circulation throughout the Village, County and State aforesaid and that said newspaper is a "newspaper" as set forth in Chap. 100, Secs. 1, 5 and 10 of the Illinois Revised Statutes. That a notice, of which the annexed printed slip is a true copy, was published 1 times in said newspaper once each week for 1 successive weeks and that the first publication of said notice as aforesaid was made in said newspaper, dated and published on the (94 day of A)OV • AD,19L and the last publication thereof was made in said newspaper, dated and published on the oZ 4, day of A) 0 1/' A.D., 19 9 %. IN WITNESS WHEREOF, the undersigned has caused this certificate to be signed this Q 1. day of E C• A.D.,19 97 Chester J. Winter, Jr., doing business as the Lemont Reporter Newspapers. dt.e0/.i by )Y1.4).a.`ls NOTICE OF PROPOSED PROPERTY TAX INCREASE FOR VILLAGE OF LEMONT A public hearing to approve a proposed property tax levy increase for the Village of Lemont for 1997 will be held on December 8, 1997 at 7:30 p.m. at the Village Hall, 418 Main Street, Lemont, Illinois. Any person desiring to appear at the public hearing may do so at the stated time. The corporate and special purpose property tax extended for 1996 was $1,232,392. The proposed corporate and special purpose property tax to be levied for 1997 is $1,302,271. This -represents a 5.7% increase over the previous year.° The property tax extended for debt service for 1996 was $153,000. The proposed property tax to be levied for debt service for 1996 is $146,286. This represents a 4.4% decrease over the previous year. The total property tax extended for 1996 was $1,385,392. The estimated total property tax to be levied for 1997 is $1,448,557. This represents a 4.6% increase over the previous year. Published in Lemont Reporter, Nov. 26, 1997. L263 FeclEx, USA Airbill Q From (please print) Date Sender's Name TT/2S/97 h Tracking Number Sender's FedEx Account Number_ 170 11 S Company VILL AG - OF LE MONT 418 !'P N ST Address City LET NT ® Your Internal Billing Reference Information (optional (First 24 characters will appear on invoice) To (please print) Recipient's Jan Gould, Clerk Name Company Will County 302 N. 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Call for delivery schedule l—I NEW FedEx First Overnight (Earliest next business morning delivery. select locations) g ter rates ap i� Packaging FedEx FedEx FedEx Letter* Pak Box _ Declared value limit $500 - --� Special Handling Does this shipment contain dangerous goods? ❑ Dry Ice 0 x kg. 904 (Dangerous UN Goods Shipper's Declaration not required) (Dangerous peers FedEx 2Day* (Second business day) 'Fed Ex Letter Rale not evadable One pound FedEx zSey rate ❑FedEx Tube Other 1-7 Packaging wt e =had Yes e�9 xrtoxelaraexn p.r a Yes shipgers oadamrrom re CA Cargo Aircraft Only V Payment Bill Sender to: (Account no in secton 1 will be billed) FedEx Account No Credit Card No Total Packages Total Weight Total Declared Value" Total Chia .00 � Recipient Third Party Credit Card Cash/ Check --- (Enter FedEx account no. or Credit Card no. below) � Exp. Date _— — -- additional charge. See SERVICE • 'When CONdeONSn declaring higher ALUE than D Iper OF LIABILITY pay aua CONDITIONS DECLARED VALUE AND LIMIT OF LIABILITY sec[on for turtherntgrmat on • • • • • • Release Signature Your signature authorizes Federal Express to deriver this ship- ment withoutobtaldmg a signature and agrees to indemnify and hold harmless Federal Express from any resulting claims. The World On Time FORM ID N0. 0200 232 WCSL 1295 Rev. Date 10/95 • PART #147381 01994 -95 FedEx • PRINTED IN U.S.A. FecEx USA Airbill TNrackumber ing 9022458874 From (please print) Date 11/25/97 Sender's FedEx Account Number 1705 -'81 Sender's Charlene SmolleII Name Company VILLAGE Address 41e. MA I City LEMCNT tE LE O T ST ©Your Internal Billing Reference Information (Optional) (First 24 characters will appear on invoice) To (please print) Recipient's Name _ David A. Orr_, Clerk Company Address (To 'HOLD' at FedEx location, print FedEx address here) City Chico o For HOLD at FedEx Location check here Hold Weekday f Hold Saturda (Not available with (Not 6 y (Notdre00 er atal locanensl first Overnight ar Cook Co_unt_y_.__. 118 N. Clark Stree _ Phone (708 +2 7 -11580 Dept/Floor /Suite /Room _state IL 6 © 4 3 9 Phone (J 3A) q Dept. /Floor /Suite /Room Chicago IL 60602 L:3ipr?;]t Deiicer to P.O. Boxes or P.O. [ Codes) FedEx Fro Overnight) FedEx Standard Overnight) Service Conditions, Declared Value, and Limn of Lability —By using this Arbil, you agree tote service condtons in our current Service Guide or O.S. Government Service Guide. Both are available on request. See hack of Sender's Copy of this airbill for information and additional terms. We will not be responsible for any claim in excess of $100 per package whether the result of loss, damage, or delay, non - delivery, misdelivery, or misinformation, unless you declare a higher value, pay an additional charge, and document your actual loss Ina timely manner Your Questions? Call 1.800•Go•FedEx (1 -800- 463 -3339) State_ IL Zip 60602 For Saturday Delivery check here ❑ (Extra Charge. Not available to all locations) (Not available with FedEx 5 rst Overnight or FedEx Standard Overnight) right to recover from us for any loss includes intrinsic value of the package, loss of sales, interest profit attorney's fees, costs, and other forms of damage, whether direct incidental, consequential, or special, and is limited to the greater of 5100 or the declared value but cannot exceed actual documented loss. The maximum declared value for any FedEx Letter and FedFx Pak NM. Federal Express may, upon your request, and with some limitations, refund all transportation charges paid. See the FedEx Service Guide for further details. Sender's Copy 16 Service Delivery commitment may be latnn some areas. FedEx Priority Overnight FedEx Standard Overnight (Next business morning] (Next business afternoon) [11 FedEx Govt. Overnight ❑ (Authorized user only) FedEx Overnight Freight r] FedEx 2Day Freight (For packages over 150 pounds. Call for delivery scheduled—.I NEW FedEx First Overnight (Earliest next business morning delivery to select locations) !Higher rates apply) P1FedEx 2Day* (Second business day) `FedEx Letter Rate not available Minimum charge O. pound FedEx 2Day rate. Packaging FedEx FedEx Letter* ❑ Pak* FedEx FedEx Declared oatrerimlts5oo - —J Box Tube Special Handling Does this shipment contain dangerous goods? nDry Ice Dry toe 0 UN 1845 III (Dangerous Goods Shipper s Declaration not reguiredl kg "4 Other Packaging D Yes 'asparanam,ed snippars oedaraavm Ei Yes =zdameoa CA❑ Cargo Aircraft Only Payment Bill P1 Sender to: (Account no In section 1 will be billed) Recipient Third Party Credit Card — (Enter FedEx account no or Credit Card no. below) FedEx Account No Credit Card No. es Date_ Total Packages Total Weight Total Declared Value* wnendeolamgavalaengnennan$1�— .00 CONDITIONS, DECLARED VALUE AND LIMIT OF LIABILITY Pe ton for finheroinformaSgn SERVICE Release Signature Your signature authorizes Federal Express to deliver this ship- ment without obtaining a signature and agrees to indemnify and hold harmless Federal Express from any resulting claims. The World On Time FORM ID N0. 0200 232 Cash/ Check Rev. Date 10/95 • PART #147385 01994 -95 FedEx • PRINTED IN O.S.A. • • • • • • • • • FecEx E, USA Airbill From (please print) TNurackimbne g 9022458885 r Date 11/25/97 Sender's FedEx Account Number a" 1 99-•7 Sender s Name Charlene Swollen Company VILLACF CIF L EMONT Address 41 R MF IN ST City 1.E-M NT © Your Internal Billing Reference Information (Optional) (First 24 characters will appear on invoice) To (please print) Recipient's Name Gar vRin Clerk Company Cou ty (To "HOLD" at FedEx location, print FMdEs address here) Address 421 N /'o-. -- n Road Wheat„ Me TT 60184 Cannot DeiiVelto PO. Boxes or Pc. Zip Codes) State Zip— 60189 For Saturday Delivery check here City Wheaton TT For HOLD at FedEx Location check here El Hold Weekday Hold Saturday (Not available with (Not available wth FedEx First Overnight locations) Phone(7Otri'%'257 -1580 Dept/Floor/Suite/Room —_ State— IL Zip 6 0 4 3 9 _ Phone ( Dept. /Floor /Suite /Room ght or FedEx First overnight) Fe9E0 5tandard Overnighd Service Conditions, Declared Value, and Limit of Liability— By using this Airbill, you agree to the service conditions in our current Service Guide or U.S. Government Service Guide. Both are available on request. See back of Senders Copy of this airbill for information and additional terns. We will not be responsible for any claim in excess of $100 per packagewhefherthe result of loss, damage, or delay, non- delivery, misdelivery, or misinformation, unless you declare a higher value, pay an additional charge, and document your actual loss in a timely manner. Your Questions? Call 1.800•Go•FedEx (1- 800 - 463 -3339) ❑ (Extra Charge- Not available to all locations) (Not available with FedEx Fax Overnight or FedEx Standard Overnight) right to recover from us for any loss includes intrinsic value of the package, loss of sales, interest, profit, attorney's fees, costs, and other forms of damage, whether direct, incidental, consequential, or special, and is limited to the greater of $109 or the declared value but cannot exceed actual documented loss. The maximum declared value for any FedEx Letter and FedEx Pak Is $500. Federal Express may, upon your request, and with some limitations, refund all transportation charges paid. See the FedEx Service Guide for further details. Sender's Copy w O SrVICe veyaA commm nent may e er., mSA ,mas77£&71 s 16A err FedEx Priority Overnight f'�l FedEx Standard Overnight (Next business morning) L� (Next business afternoon) FedEx Govt. Overnight )AuthoR zed useronyl FedEx Overnight Freight Ei FedEx 2Day Freight (For packages over 150 pounds. Call for delivery seh edu le.l —J NEW FedEx First Overnight (Ear)iest next business morning delivery to select locations/ I Higher rates apply Ca Packaging rQ FedEx FedEx Letter* Pak* Declared value limit 5590 - -J Special Handling Does this shipment contain dangerous goods? 17 Dry Ice Dry Ice 0 UN 1845111 (Dangerous Goods Shipper's Declaration not required/ V Payment Bill ( Sender to: (Account no. In sector) wrll he bi(led) FedEx 2Day* )Second bt s mess day) 'FedEx Letter Rate not available. One Minimum charge. pound FedEx 2Day rate. FedEx FedEx Box Tube Ti Other Packaging YesIAs nera oachdrxtrom ri Yes smnaar, pn ra nettemnrn reau�rem kg. 904 CA ❑ Cargo Aircraft Only Recipient Third Party Credit Card (Enter FedEx 0110;; Credit Card nobelow)__l FedEx Account No Credit Card No. Date Total Packages Total Weight Total Declared Value" Total Charges °when declar ngavalue hgnarthai 0100 $ Cash/ Check .00 CONDITIONS DECLARED VALDE AND LIMIT OF LIABILITY pay ection for further ainforrmapon SERVICE Release Signature Your signature authorizes Federal Express to deliver this ship- ment without obtaining a signature and agrees to indemnify and hold harmless Federal Express from any resulting claims. The World On Time FORM ID NO 0200 232 Rev. Date 10/95 • PART #147381 ©1994 -95 FedEx • PRINTED IN U.S.A. • • • • • • • • • FeEX USA Airbill Tracking Number 9022458852 0 From (please print) 12/15/97 Date Sender's Name Sender's FedEx Account Number 1705 - 8199-7 Charlene Smollen, Clerk Company VILLAGE OF LEMONT Address 416 FA IN ST City LEMONT ©Your Internal Billing Reference Information (Optional) (First 24 characters will appear on Invoic el Phone (7061-.2 %7 -1 580 Dept./Floor/Suite/Room State IL zip 6 0 4 3 9 0 To (please print) Recipients David A. Orr, Clerk Name Phone(312) 443 -5150 Dept./Floor/Suite/Room company Cook County__ Address 118 N. Clark Street, Chicago.! IL (To "HOLD" at FedEx location, print FedEx address here) f MVe Cannot DT vl)r io BD. Boxes or P.Q. Zip Codes, City Chicago For HOLD at FedEx Location check here ❑Hold Weekday ❑ Hold Saturday ■Not available 013! 100100ns) (Not available with (Not available with FedEx First Overnight or FedEx First Overnight) FedEx Standard Overnight) Service Conditions, Declared Value, and limit of Liability— By using this Airbill, you agree to the service conddions In our current Service Guide or U.S. Government Service Guide. Both are available on request. See back of Senders Copy of this airbill for information and additional terms. We will not be responsible for any claim in excess of 5100 per package whether the result of loss, damage, or delay, non - delivery, misdelivery, or misinformation, unless you declare a higher value, pay an additional charge, and document your actual loss Ina timely manner. Your Questions? Call 1.800•Go•FedEx (1- 800 - 463 -3339) state TT• Zip 60602 For Saturday Delivery check here ❑ (Extra available with Fed ExlFirst Overnightns) or FedEx Standard Overnight) right to recover from us for any loss includes intnnsic value of the package, loss of sales, interest profit attorney's fees, costs, and other forms of damage, whether direct, inoidental, consequential, or special, and is limited to the greater of $10 or the declared value but cannot exceed actual documented loss. The maximum declared value for any FedEx Letter and FedEx Pak is $500. Federal Express may, upon your request, and wrth some 1 mrtanons, refund all transportation charges paid. See the FedEx Service Guide for further details. Sender's Copy 1 7 - 'rn A17 1 471 7 .A124.M ▪ Service Delivery commitment may be later In some areas. ❑FedEx Priority Overnight f'l FedEx Standard Overnight INext business morning) ICJ (Next business afternoon) ❑ FedEx Govt Overnight ❑ (Authcnzed user o ly) ❑ FedEx Overnight Freight ❑ FedEx 2Day Freight (For packages over 150 pounds. cab for delivery schedule.) —� pi NEW FedEx First Overnight (Earliest next business morning delivery to select locations) Higher rates apply F-1 FedEx 2Day* (Second busness day■ III 'FedEx Letter Rate not available. Mn mum charge. One pound FedEx 2Day rate. © packaging edEx FedEx ❑ FedEx Letter* Pak' Box Declared value 14 .5500 Special Handling Does'this shipment contain dangerous goods? ❑Dry Ice Dry Ice, 9, UN 1846111 kg. 904 (Dangerous Goods Shipper's Declaration not required) FedEx Tube ❑Other Packaging ❑ Yes l per enoe�h uu., ppar s CA ❑ Yes (shippers oedarannn not renuirehl Cargo Aircraft Only O P,aNment Bill Sender ❑ Recipient []Third Party U Credit Card to: (Account no In entail l will be 1911041 �(Enter FedEx account no. or credit card no. below) FedEx Account No. Credit Card No. Cash/ Check Exp. Date Total Packages Total Weight Total Declared Value* $ .00 When declaring a value higher than 5100 per package, you pay an additional charge. See SERVICE CONDITIONS, DECLARED VALUE AND LIMIT OF LIABILITY section for further Information. O Release Signature Your signature authorizes Federal Express to deliver this ship- ment without obtaining a signature and agrees to indemnify and hold harmless Federal Express from any resulting claims. The World On Time FORM 10 NO 0200 232 WCSL 1295 Rev. Date 10/95 • PART #147381 ©1994 -95 FedEx • PRINTED IN U.S.A. Fecfx USA AAlit ill From (please print) Date ____121_151_93_____ Sender's FedEx Account Number Sender's Charlene SMollen, _ s Clerk Company %. ,• A 7, E OF LEMONT Address 41 S -M 4 IN ST City L MONT © Your Internal Billing Reference Information (Optional) (First 24 characters will appear on invoice) To (please print) Recipient's ame an �`O 1 Company Will County Address 302 N. Chicago (To "HOLD" at FedEx location, here) Street print FedEx address City Joliet For HOLD at FedEx Location here P1 Ho aWae kwd ❑ Hod Saturd N t F vrsa fOabelre aoFdE First Overnight) FdEx Standard Overnight) o Semce Conditions, e I red Value, and Limit of 61 service conditions M o current Service Guide U.Sry By using this you )able on Abll greemthe terms Wan reque r See bbsac fof r aend r'sCopy of this lOg for i fo mation annd additional of lossdamage, or delay, nondelivery, misdelivery, or misinforrmationkunl shyou deeareult higher value, pay an additional charge, and document your actual loss in a timely declare a y Your Questions? Cali 7•800•Go•FedEx (1 -800- 463 -3339) Trackbeing 9022458841 Numr 1705_5199_7 -- - -_ Phone (70 51-257-15450 Dept. /Flo o r /Suite /Room -- State IL L Zip 6 - -- 9 o " t; Eo, Phone Dept/Floor/Suite/Room Zip Codes) —_ State IL zip 60432 For Saturday Delivery check here ❑ (Extra Charge. Not avallable to all locations) (Not available th FedEx First Overnight FedEx Standard Overnight) r ght to recover from us for any loss includes attorneys fees, costs and other forms of damage,swhether 5rect Pnc tl ntal, consequential, antl's limited to the 9e, loss of sales, interest, profit greater of alq or the declared value but cannot exceed actual documented loss. The maximum declared value for any FedEx Letter and FedEx Pak is M. F your request and web some limitations, refund all trans etleral Ex See the FedEx Service Guide for further details. ars paid. press may, upon Service Genvery pmnmibnent may be later in some areas. FedEx Priority Overnight INextbnemeesmorning) FedEx Standard Overni 9ht rNext besmess afternoon) Sender's Copy • FedEx Govt. Overnight (Awnonzed user only) FedEx Overnight Freight FedEx 2Day Freight (For packages over 150 pounds. Call for debveryschedu le.)---.1 NEW FedEx First Overnight (Eardest net business morning delivery to select locatons) !uglier rates epplyl Packaging FedEx Letter* LI Pak* Declared vale lend S5o0. —�� 6 Special Handling Does this shipment contain dangerous goods? Ej Dry Ice Bill to: FedEx BFeox �FedEx 2Da (Second business day) 'FedEx Letter Rate not available. One 00002 aFedEx 20ay rate' y mte. LFedEx Tube Yes If pereneened srnpper s Deciamoom Dry Ice, 9, UN 1845111_,_— (Dangerous Goods 5hi ppe r s Declaratiox n not ot required) kg. 904 CA Payment Sender (ACC01.11110, on ?war be billed) Other Packaging J Yes (snipaurredr, ;umen' not rneal ac Cargo Aircraft Only Recipient ThirdParry (Enter FedEx aneentnn �DrwditDard or Credit Card no. below) FedEx A aunt No. Credit Card No. Exp. Oatt Total Packages Total Weight g Total Declared Value' "When la; declaring nigher than sl— 00 00 per package you pay an ad CONDITIONS, DECLARED VALUE Na A LIMIT OF LIABILITY section fordfurth h gSee 1 rmae SERVICE non. Release Signature Your signature authorizes Federal Express to deliver this ship- ment without obtaining a signature and agre and hold harmless Federal Express from any result resulting claims. The World on TZ • me FORM ID NO 0200 Cash/ Check II Charges Rev. Date 10/95 • PART #147381 ©1994 -95 FedEx • PRINTED IN U.S.A. • • • • • • • • • Fecfx USA Airbi Tracmber king 9022458830 ll No Date From (please print) 12/15/97 Sender s Charlene Name Smol len Sender s FedEx Accxnt Number 1705-3199—j Company VILLAGE OF L F. 1ONT Address 4 18 MA 1 N .5 T City LEIMINT ©Your Internal Billing Reference Information (Optional) (First 24 characters will appear on invoice) Ci To (please print) Recipient's Name ____arV Company��pagP (To " HOLD " Address 21 N n ro ,tv Farn at FedEx loctmn, pnnr FadEx address here) City For HOLD at FedEx Location check here f Hold Weekday f Hold Saturday win available with (Not available with FedEo Fist Overnight or rL FedEx First Overnight) FedEx Standard Overnight) Service Conditions, Declared Value and Limit of liability By using tho Airfoil, you agree to the smvice conditions in our current Service Cu de or U.S. Government S ry Guide. Both are available on request. See back of Sender's Copy of th-e a rbill for information and additional [ems. We will notbe responsible for any claim in excess 019100 per package whetherthe result of loss, damage, or delay, nondelivery, misdelivery, or msintormation, unless you declare a higher value, pay an additional charge, and document your actual loss in a timely manner your Questions? Call 1.800•Go•FedEx (1 -800- 463 -3339) Phone (7O8i- 257 1580 Dept. /Flo o r /Suite /Room _ State IL zip 5 0 4 3 9 PhoneJ0$) 6Ri 7l 35 Dept./Floor/Suite/Room snot Cl ver to RO. BOXOS or PO. zip rod-es) State_.-jl.__ zip ationsl For Saturday Delivery check here (Extra Charge. Not available to all locations) (Not available with FedEx First Overnight or FedEx Standard Overnight} r ghtto recover from us for any loss includes intrinsic value of the package, loss of sales, nterest, profit, attorneys fees, costs and other forms of damage whether d iect, incidental, consequential, or special, ands limited to the greater of 9100 or the declared value but cannot exceed actual documented loss. The maximum declared value for any FedEx Letter and FedEx Pak is $509. F your request, and with some limitations, refund alltransportation charges paid, Federal Express may, upon See the FedEx Service Guide for further details. Sender's Copy Service Delivery pommitment may he later In soma FedEx Priority Overnight V FedEx Standard Overnight (Next business morning) (Nextbeameaa afternoon) FedEx Govt. Overnight ❑ (Authorized (Iser only) - LJ FedEx Overnight Freight fl FedEx 2Day Freight rror packages over 159 pounds. Call for delivery schedule.} —_J ri NEW FedEx First Overnight (EarIrest next business morn Ing delivery to select locations) ;Higher rates applvi Packaging edEx FedEx Letter* Pak* Declared value limit 5500. ---� ecial Handling Does this shipment contain dangerous goods? 0 Dry Ice FedEx 2Day* ISacond business day) "FedEx Letter Hate not avadabre Minimum charge_ One pound FedEx 2Day rate. FedEx fl FedEx Box Tube Other Packaging � Yes l perm ;ed Ismpgarspaelamtmn peer's Declerationl ❑ Yes not:eguiredl Dry Ice, 9, UN 1845 111 001090rous Goods Shipper s Oeolara IMF, not regniredl kg. s9a CA Cargo Aircraft Only Payment Bill Sender 04 00000r egon I wi)I be billed) to: Recipient Third Party Credit Card — (Enter FedEx account no. or Credit Card no. below) ----I FedEx Account No. Credit Card No. Exp. es Date, Total Packages Total 9 Weight Total Declared Value' 5 00 wnendealar,gaoamenignerman$1 $ CONDITIONS DECLARED VALUE AND LIMIT package. F LIABILITY se ton for further fo04100_SERVICE Release Signature Your signature authorizes Federal Express to deliver this ship - a n ent without obtaining a signature and agrees to indemnify d hold harmless Federal Express from any resulting claims. The World On Time FORM ID NO 0200 Cash/ Check Rev. Date 10/95 • PART 8144391 ©1994 95 FedEx • PRINTED IN U.S.A. • • • • • • • • •