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O-99-98 12/14/98 (2)VILLAGE OF LEMONT ORDINANCE NO: AN ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONT, COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING MAY 1,1998 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 14th day of December , 1998. 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 14th day of December , 1998 ORDINANCE NO. v " < g° 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 1,1998. 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, 1998 and ending April 30, 1999. 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 1998 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 14th day of December ,1998, and deposited in my office on said date pursuant to the roll call vote as follows: AYES NAYS PASSED ABSENT Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker CHARLENE SMOLLEN, Village Clerk Approved by me this 14th day of ' ember , 1998. I .. lI J. RICH r 1 YKWASNESKI, Village President Attest: CHARLENE SMOLLEN, Village Clerk Approved to fo illage A Date: 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 1998 -99 Tax Levy. The VILLAGE OF LEMONT levied an amount of ad valorem tax that is less than 105% of the final aggregate levy extension of the preceding year. Atte CHARLENE M. SMOLLEN, Village Clerk Dated this 14th day of December, 1998. 411il A. ii! • . 1 A KWASNESKI, Village President 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. Dated this 14th day of December , 1998. '- ? . NONA, Village Treasurer VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30., 1999 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 10 -05 -51200 Overtime Total Personal Services Outside Services 10 -05 -52100 Meetings /Conf /Training 10 -05 -52200 Membership Fees 10 -05 -52300 Communications Total Outside Services Materials & Supplies 10 -05 -60100 Office Supplies 10 -05 -60300 Publications Total Materials & Supplies Total Mayor & Village Board Administration /Finance Personal Services 10 -10 -51100 Regular Salaries 10 -10 -51200 Overtime 10 -10 -51300 Deferred Compensation 10 -10 -51400 Temporary Salaries Total Personal Services 10 -10 -52100 10 -10 -52200 10 -10 -52250 10 -10 -52300 10 -10 -52450 10 -10 -52550 10 -10 -53500 10 -10 -56200 10 -10 -57000 Outside Services Meetings /Conf /Training Membership Fees Bank Charges Postage Rec /Adv /Printing Newsletter Ordinance Codification Prof Svc - Data Processing Maint Svc - Equipment Total Outside Services Materials & Supplies 10 -10 -60100 Office Supplies 10 -10 -50200 Vehicle Expense 10 -10 -60300 Publications Total Materials & Supplies Capital Outlay 10 -10 -70100 Office Equipment Total Capital Outlay 50,700 1,200 51,900 17,550 18,563 360 36,473 600 368 968 89,341 386,262 6,240 4,200 7,020 403,722 50,700 1,200 51,900 17,550 18,563 350 36,473 600 368 968 89,341 386,262 6,240 4,200 7,020 403,722 23,550 23,550 4,298 4,298 5,250 5,250 10,500 10,500 12,000 12,000 15,600 15,600 6,750 6,750 10,500 10,500 18,900 18,900 107,348 107,348 16,500 16,500 6,300 6,300 3,000 3,000 25,800 25,800 2,100 2,100 2,100 2,100 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 0 0 Total Administration /Finance 538,970 538,970 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 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 10 -13 -51200 Overtime Total Personal Services 138,000 750 138,750 138,000 750 138,750 0 0 Outside Services 10 -13 -52100 Meetings /Conf /Training 3,675 3,675 0 10 -13 -52200 Membership Fees 2,250 2,250 0 10 -13 -52300 Postage 750 750 0 10 -13 -52400 Vehicle Expense 6,000 6,000 10 -13 -52450 Rec /Ad /Printing 1,125 1,125 0 10 -13 -56200 Prof Svc - Data Processing 750 750 0 10 -13 -56300 Prof Svc - Engineering 15,000 15,000 0 10 -13 -56400 Prof Svc - Plan Review 1,500 1,500 0 Total Outside Services 31,050 31,050 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 6,750 6,750 0 Total Capital Outlay 6,750 6,750 0 Total Engineering 179,175 179,175 0 Public Works Personal Services 10 -15 -51100 Regular Salaries 397,547 397,547 0 10 -15 -51200 Overtime 54,000 54,000 0 10 -15 -51400 Temporary Salaries 7,500 4,000 3,500 *A Total Personal Services 459,047 455,547 3,500 Outside Services 10 -15 -52100 Meetings /Conf /Training 6,000 6,000 0 10 -15 -52200 Membership Fees 450 450 0 10 -15 -52300 Postage 150 150 0 10 -15 -52500 Advertising /Printing 600 600 0 10- 15- 52600 Communications 1,350 1,350 0 10 -15 -52900 Dumping Fees 1,500 0 1,500 *A 10 -15 -53000 Electricity - Street Lighting 64,500 4,500 60,000 *B 10 -15 -57000 Maint Svc - Equipment 18,000 18,000 0 10 -15 -57300 Maint Svc - Street Lighting 60,000 45,000 15,000 *B 10 -15 -57400 Maint Svc - Streets & Alleys 190,500 33,500 157,000 *C Total Outside Services 343,050 109,550 233,500 *A Garbage Levy *B Street Lighting Levy *C Street & Bridge Levy VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND 10 -15 -60100 10 -15 -60800 10 -15 -60900 10 -15 -61100 10 -15 -61200 10 -15 -61300 10 -15 -61400 10 -15 -61500 Public Works - continued Page 3 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Materials & Supplies Office Supplies Maint Supl - Salt Maint Supl - Street /Alleys Maint Supl - Vehicles Safety Equipment Tools & Hardware Uniforms Vehicle Fuel Total Materials & Supplies Capital Outlay 10 -15 -70200 Other Equipment Total Capital Outlay 10 -20 -51100 10 -20 -51200 10 -20 -51250 10 -20 -51310 10 -20 -51500 10 -20 -51600 10 -20 -51700 10 -20 -51800 10 -20 -52100 10 -20 -52200 10 -20 -52300 10 -20 -52500 10 -20 -52600 10 -20 -52700 10 -20 -53400 10 -20 -53800 10 -20 -57000 10 -20 -57010 Total Public Works Police Department Personal Services Regular Salaries Overtime Special Detail ESDA Repl Overtime Training Wages Auxiliary Wages Crossing Guards Parttime Administrative Total Personal Services Outside Services Meetings /Conf /Training Membership Fees Postage Advertising /Printing Communications Animal Control K -9 Services Southwest Central Dispatch Maint Svc - Equipment Maint Svc - E.R.T. Total Outside Services 4,500 97,500 105,000 57,000 2,250 10,500 6,750 66,000 349,500 29,058 29,058 1,180,655 4,500 97,500 105,000 57,000 2,250 10,500 6,750 66,000 349,500 29,058 29,058 943,655 1,517,775 1,399,775 181,500 181,500 30,000 30,000 450 450 22,500 22,500 37,500 37,500 23,580 2,580 43,500 43,500 1,856,805 1,717,805 19,500 1,350 2,250 1,500 11,250 8,550 450 265,500 20,250 1,500 332,100 *D Police Protection Levy *E Crossing Guard Levy 19,500 1,350 2,250 1,500 11,250 8,550 450 265,500 20,250 1,500 332,100 0 0 0 0 0 0 0 0 0 0 0 237,000 118,000 *D 0 0 0 0 0 21,000 *E 0 139,000 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND 10 -20 -60100 10 -20 -60110 10 -20 -60400 10 -20 -60500 10 -20 -60550 10 -20 -60600 10 -20 -61200 10 -20 -61400 Page 4 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Police Department - continued Materials & Supplies Office Supplies Investigation Supplies E.R.T. Equipment Forfeiture Ammo /Range Supplies K -9 Equip & Supplies Safety Equipment Uniforms Total Materials & Supplies Capital Outlay 10 -20 -70100 Office Equipment 10 -20 -70200 Other Equipment Total Capital Outlay 12,000 12,000 7,500 7,500 1,500 1,500 2,250 2,250 7,500 7,500 600 600 8,700 8,700 24,150 24,150 64,200 64,200 27,000 27,000 31,500 31,500 58,500 58,500 0 0 0 0 0 0 0 0 0 0 0 0 Total Police Dept. Expenses 2,311,605 2,172,605 139,000 Building Department Personal Services 10 -25 -51100 Regular Salaries 10 -25 -51200 Overtime 10- 25- 51400 Temporary Salaries Total Personal Services 10 -25 -52100 10 -25 -52200 10 -25 -52300 10 -25 -52500 10 -25 -52600 10 -25 -56200 10 -25 -56700 10 -25 -57100 10 -25 -60100 10 -25 -60300 10 -25 -61200 Outside Services Meetings / Conf / Training Membership Fees Postage Advertising / Printing Communications Pro Svc - Data Processing Pro Svc - Plumbing Inspect Maint Svc - Micrographics Total Outside Services Materials & Supplies Office Supplies Publications Safety Equipment Total Materials & Supplies Capital Outlay 10 -25 -70100 Office Equipment 10 -25 -70200 Other Equipment Total Capital Outlay 266,940 6,000 7,200 280,140 266,940 6,000 7,200 280,140 7,275 7,275 1,013 1,013 2,250 2,250 3,750 3,750 600 600 1,050 1,050 2,250 2,250 1,050 1,050 19,238 19,238 5,250 5,250 1,650 1,650 1,500 1,500 8,400 8,400 1,500 1,500 450 450 1,950 1,950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Building Department 309,728 309,728 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND Planning Department Page 5 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services 10 -30 -51100 Regular Salaries 10 -30 -51200 Overtime Total Personal Services 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 10 -30 -60100 10 -30 -60300 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 Office Supplies Publications Total Materials & Supplies Capital Outlay 10 -30 -70100 Office Equipment Total Capital Outlay 159,998 750 160,748 159,998 750 160,748 6,750 6,750 2,400 2,400 2,100 2,100 3,300 3,300 2,250 2,250 5,700 5,700 1,500 1,500 2,250 2,250 39,000 39,000 65,250 65,250 2,250 2,250 2,250 2,250 4,500 4,500 2,775 2,775 2,775 2,775 Total Planning Department Exp 233,273 233,273 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 -56200 10 -31 -56720 10 -31 -56900 Outside Services Meetings / Conf / Training Membership Fees Postage Vehicle Expense Rec /Adv /Printing Pro Svc - Data Processing Signage /Design Grants Prof Svc - Marketing Total Outside Services 31,650 31,650 6,225 675 1,050 750 2,250 750 30,000 10,500 52,200 31,650 31,650 6,225 675 1,050 750 2,250 750 30,000 10,500 52,200 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 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 RECEIPTS FROM TO BE 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 1,500 1,500 0 1,500 1,500 0 3,000 3,000 0 Capital Outlay 10 -31 -70100 Office Equipment 750 750 0 Total Capital Outlay 750 750 0 Total Economic Development 87,600 Building & Grounds 87,600 0 Outside Services 10 -35 -54100 Utility Expense - P/W 1,020 1,020 0 10 -35 -54200 Utility Expense - V/H & Polic 6,300 6,300 0 10 -35 -57500 Maint. Serv. - V/H & Police 49,500 49,500 0 Total Outside Services 56,820 56,820 0 Materials & Supplies 10 -35 -61000 Maint. Supplies - V/H & Polic 8,250 8,250 0 Total Materials & Supplies 8,250 8,250 0 Capital Outlay 10 -35 -70200 Other Equipment V/H & P/D 8,250 8,250 0 10 -35 -70700 Construction 5,850 5,850 0 Total Capital Outlay 14,100 14,100 0 Total Building & Grounds 79,170 79,170 0 Planning & Zoning Commission Personal Services 10 -39 -51100 Regular Salaries Total Personal Services 5,250 5,250 5,250 0 5,250 0 Outside Services 10 -39 -52300 Postage 375 375 0 10 -39 -52400 Recording / Publishing 150 150 0 Total Outside Services 525 525 0 Materials & Supplies 10 -39 -60100 Office Supplies 225 225 0 Total Materials & Supplies 225 225 0 Total Planning Commission 6,000 6,000 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND 10 -50 -52100 10 -50 -52200 10 -50 -52450 10 -50 -56700 Police Commission Page 7 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services Meetings / Conf / Training Membership Fees Rec /Ad /Printing Prof Sery - Testing Total Outside Services Materials & Supplies 10 -50 -60100 Office Supplies Total Materials & Supplies 10 -55 -52300 10 -55 -52500 10 -55 -70400 10 -55 -70450 Total Police Commission I & M Canal Commission Outside Services Postage Advertising /Printing Total Outside Services Capital Outlay Canal Improvements Donated Capital Improvements Total Capital Outlay Total I & M Canal Commission E.S.D.A. Personnel Services 10 -60 -51100 Regular Salaries Total Personnel Services 10 -60 -52100 10 -60 -52200 10 -60 -52300 10 -60 -52500 10 -60 -52600 10 -60 -57000 10 -60 -57600 Outside Services Meetings / Conf / Training Memberships Postage Advertising / Printing Communications Maint Svc - Equipment Maint Svc - Vehicles Total Outside Services 1,260 450 2,250 6,600 10,560 300 300 10,860 375 3,750 4,125 12,000 975 12,975 17,100 12,000 12,000 2,550 105 75 675 6,000 1,500 750 11,655 *F Civil Defense Levy 1,260 450 2,250 6,600 10,560 300 300 10,860 375 3,750 4,125 12,000 975 12,975 17,100 9,500 9,500 2,550 105 75 675 6,000 1,500 750 11,655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,500 *F 2,500 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND E.S.D.A. - continued Page 8 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Materials & Supplies 10 -60 -60100 Office Supplies 1,650 1,650 0 10 -60 -61100 Maint Supp - Vehicles 750 750 0 10 -60 -61200 Safety Equipment 1,995 1,995 0 10 -60 -61300 Tools & Hardware 300 300 0 10 -60 -61400 Uniforms 1,500 1,500 0 Total Materials & Supplies 6,195 6,195 0 Capital Outlay 10 -60 -70100 Office Equipment Total Capital Outlay Total E.S.D.A. Environmental Commission 150 150 30,000 150 150 0 0 27,500 2,500 Personal Services 10 -65 -51100 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 -60 -53600 Public Relations 4,500 4,500 0 10 -60 -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 Commissio 8,063 Video Access League Outside Services 10 -70 -52800 Village Productions Total Outside Services Capital Outlay 10 -70 -70200 Other Equipment Total Capital Outlay Total Video Access League 8,063 0 4,500 4,500 0 4,500 4,500 0 10,500 10,500 0 10,500 10,500 0 15,000 15,000 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 GENERAL FUND General Accounts Page 9 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services 10 -90 -53100 Health / Life Insurance 10 -90 -53200 IRMA / Insurance Deductible 10 -90 -53300 IRMA / Insurance Premium 10 -90 -53600 Public Relations 10 -90 -53700 Recognition Dinner 10 -90 -53900 Telephone Expense 10 -90 -54250 Leases 10 -90 -56000 Pro Svc - Appraisal 10 -90 -56100 Pro Svc - Audit 10 -90 -56400 Pro Svc - Legal 10 -90 -56500 Pro Svc - Medical 10 -90 -56600 Pro Svc - Consulting 10 -90 -57010 Safety Suggestion Awards Total Outside Services Materials & Supplies 10- 90- 61600 Festival Expenses 10 -90 -61700 125th Anniv Book Total Materials & Supplies Interfund Transfers Out 10 -90 -80500 To IMRF Fund 10 -90 -80900 To Police Pension Fund Total Interfund Transfers Out Contingency 10 -90 -90100 Contingency 10 -90 -90200 Reserve for Salary Increase 10 -90 -90300 Classifications Adjustments Total Contingency Total General Accounts 456,600 15,000 262,500 8,475 6,000 60,000 4,650 3,750 19,500 37,500 5,850 15,000 4,500 899,325 30,825 15,000 45,825 57,417 15,000 117,350 8,475 6,000 60,000 4,650 3,750 0 37,500 5,850 15,000 4,500 335,492 399,183 *G 0 145,150 *H2 0 0 0 0 0 19,500 *J 0 0 0 0 563,833 30,825 0 15,000 0 45,825 0 2,625 2,625 0 2,625 2,625 0 5,250 5,250 0 124,371 0 120,000 0 51,599 0 295,970 0 1,246,370 682,537 563,833 942,333 124,371 120,000 51,599 295,970 Total General Fund Expendit 6,342,910 5,400,577 *G Corporate Levy *H Workers Compensation Levy *I Liability Insurance Levy *J Audit Levy VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 VILLAGE HALL IMPROVEMENT FUND Outside Services 13 -00 -56950 Pro Svc - Bond Fees Total Outside Services Page 10 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY 1,000 1,000 1,000 0 1,000 0 Debt Service 13 -00 -82010 Bond Principal (G.O.) 207,975 62,392 145,583 *K 13 -00 -82020 Bond Interest (G.O.) 10,500 10,500 0 13 -00 -82100 Bond Principal (Alt.) 165,000 165,000 0 13 -00 -82200 Bond Interest (Alt.) 42,975 42,975 0 Total Debt Service 426,450 280,867 145,583 Contingency 13 -00 -90100 Contingency Total Contingency Total Vill Hall Exp WORKING CASH FUND Interfund Transfers Out 15 -00 -80100 To General Fund Total Interfund Transfers Out Contingency 15 -00 -90100 Contingency Total Contingency Total Working Cash Fund Exp 8,529 8,529 435,979 39,000 39,000 8,529 8,529 289,396 39,000 39,000 0 0 145,583 0 0 780 780 65,000 *L 780 780 65,000 39,780 39,780 65,000 *K Bond & Interest Levy *L Working Cash Levy VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 T.I.F. FUND Page 11 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services 17 -00 -51100 Regular Salaries 36,345 36,345 0 17 -00 -51850 FICA /IMRF /WC /UI 3,600 3,600 0 Total Personal Services 39,945 39,945 0 Outside Services 17 -00 -52450 Rec / Ad / Print Total Outside Services Total T.I.F. Fund Exp. 22,500 22,500 62,445 T.I.F. Capital Improvment Accounts Main Street Improvements 17- 11- 561100 Engineering 30,000 17- 11- 561200 Construction 289,125 Total Main St Improvements 319,125 Signage /Design Grants 17- 11- 567200 Construction Total Signage /Design Grants Business Loan Pool 17- 11- 567550 Loan Program Total Business Loan Pool 37,500 37,500 30,000 30,000 22,500 22,500 62,445 30;000 289,125 319,125 37,500 37,500 30,000 30,000 0 0 0 0 0 0 0 0 Talcott St Parking Lot 17- 11- 573100 Engineering 10,500 10,500 0 17- 11- 573200 Construction 105,000 105,000 0 Total Talcott St Park Lot 115,500 115,500 0 Stephen Street 17- 11- 574100 Engineering 52,500 52,500 0 Total Stephen Street 52,500 52,500 0 Canal Street 17- 11- 575100 Engineering 52,500 52,500 0 Total Canal Street 52,500 52,500 0 Capital Outlay 17 -11 -70200 Other Equipment 7,500 7,500 0 Total Capital Outlay 7,500 7,500 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 T.I.F. FUND Page 12 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APROOPRIATION THAN TAX LEVY TAX LEVY Debt Service 17 -00 -82010 Talcott Loan Principal 28,125 28,125 0 17 -11 -82020 Talcott Loan Interest 7,410 7,410 0 17 -11 -82100 Bond Principal 90,000 90,000 0 17 -11 -82200 Bond Interest 130,812 130,812 0 Total Debt Service 256,347 256,347 0 Contingency 17 -11 -90100 Contingency 18,668 18,668 0 Total Contingency 18,668 18,668 0 Total Capital Imp Accounts 889,640 889,640 0 Total T.I.F. Expenditures 952,085 952,085 0 VILLAGE OF LEMONT Page 13 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 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. 3,898,052 3,898,052 0 Total Interfund Transfers Out 3,898,052 3,898,052 0 Contingency 20 -00 -90100 Contingency 77,961 77,961 0 Total Contingency 77,961 77,961 0 Total W & S Fund Expenditures 3,976,013 3,976,013 0 WATER & SEWER OPERATION & MAINTENANCE Water Expenses Personal Services 22 -05 -51100 Regular Salaries 521,813 521,813 0 22 -05 -51200 Overtime 34,500 34,500 0 Total Personal Services 556,313 556,313 0 Outside Services 22 -05 -52100 Meetings /Conf /Training 3,750 3,750 0 22 -05 -52200 Membership Fees 675 675 0 22 -05 -52250 Bank Charges 5,250 5,250 0 22 -05 -52300 Postage 9,750 9,750 0 22 -05 -52450 Rec / Ad / Print 900 900 0 22 -05 -52600 Communications 600 600 0 22 -05 -54400 Electricity & Gas 277,500 277,500 0 22 -05 -56200 Pro Svc - Data Processing 1,500 1,500 0 22 -05 -56300 Pro Svc - Engineering 3,000 3,000 0 22 -05 -56700 Pro Svc - Testing 4,500 4,500 0 22 -05 -57000 Maint Svc - Equipment 6,000 6,000 0 22 -05 -57600 Maint Svc - Vehicles 1,500 1,500 0 22 -05 -58000 Maint Svc - Softener 9,000 9,000 0 22 -05 -58100 Maint Svc - Water System 18,750 18,750 0 22 -05 -58200 Build Illinois Loan Payment 126,785 126,785 0 Total Outside Services 469,460 469,460 0 Materials & Supplies 22 -05 -60100 Office Supplies 2,250 2,250 0 22 -05 -60750 Maint Supplies - Vehicles 10,500 10,500 0 22 -05 -60850 Maint Supplies - Water System 60,000 60,000 0 22 -05 -60950 Maint Supplies - Wells 4,500 4,500 0 22 -05 -61050 Maint Supplies - Softener 105,000 105,000 0 22 -05 -61200 Safety Equipment 3,000 3,000 0 22 -05 -61300 Tools & Hardware 4,500 4,500 0 22 -05 -61400 Uniforms 2,250 2,250 0 22 -05 -61500 Vehicle Fuel 27,000 27,000 0 Total Materials & Supplies 219,000 219,000 0 VILLAGE OF LEMONT •Page 14 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 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 -70200 Other Equipment Total Capital Outlay 22 -10 -54150 22 -10 -56300 22 -10 -57050 22 -10 -57150 22 -10 -57600 22 -10 -58300 22 -10 -60650 22 -10 -61200 22 -10 -61300 Total Water Expenses Sewer Expenses 81,375 81,375 81,375 81,375 1,326,148 1,326,148 Outside Services Utility Exp - Lift Station 2,250 Pro Svc - Engineering 1,500 Maint Svc - Sewer System 22,500 Maint Svc - Lift Station 4,500 Maint Svc - Vehicles 900 MWRD User Fee 18,000 Total Outside Serivces 49,650 Materials & Supplies Maint Supplies - Sewer 30,000 Safety Equipment 900 Tools & Hardware 750 Total Materials & Supplies 31,650 Total Sewer Expenses 81,300 General Account Expenses Outside Services 22 -15 -53100 Health /Life Insurance 22 -15 -56000 Pro Svc - Appraisal 22 -15 -56400 Pro Svc - Legal Total Outside Services General Account Expenses 36,450 3,750 18,750 58,950 Interfund Transfers Out 22 -15 -80100 To General Fund 628,185 22 -15 -80240 To W &S Revenue Bond Fund 53,813 22 -15 -80230 To W &S Alt Rev Bond 324,057 22 -15 -80810 To Public Works Building Fund 1,400,100 Total Interfund Transfers Out 2,406,155 Contingency 22 -15 -90100 Contingency 77,961 22 -15 -90200 Reserve for Salary Adjustment 25,500 Total Contingency 103,461 Total General Account Expense 2,568,566 Total W &S Oper & Maint Exp 3,976,014 2,250 1,500 22,500 4,500 900 18,000 49,650 30,000 900 750 31,650 81,300 36,450 3,750 18,750 58,950 628,185 53,813 324,057 1,400,100 2,406,155 77,961 25,50.0 103,461 2,568,566 3,976,014 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 15 LEVY ORCINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY WATER & SEWER ALTERNATE REVENUE BOND APPROPRIATION THAN TAX LEVY TAX LEVY Debt Service 23 -00 -82100 Bond Principal 112,500 112,500 0 23 -00 -82200 Bond Interest 211,557 211,557 0 Total Debt Service 324,057 324,057 0 Contingency 23 -00 -90100 Contingency 6,481 6,481 0 Total Contengency 6,481 6,481 0 Total W &S Alt Rev Bond Exp 330,538 330,538 0 WATER & SEWER REVENUE BOND & INTEREST Debt Service 24 -00 -82100 Bond Principal 52,500 52,500 0 24 -00 -82200 Bond Interest 1,313 1,313 0 Total Debt Service 53,813 53,813 0 Contingency 24 -00 -90100 Contingency 1,076 1,076 0 Total Contengency 1,076 1,076 0 Total W &S Rev Bond & Interest 54,889 54,889 0 VILLAGE OF LEMONT Page 16 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 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 10,500 10,500 0 25- 00- 511200 Construction 112,500 112,500 0 Total Hillview Channel 123,000 123,000 0 Flood Control 25- 00- 517100 Engineering 262,500 262,500 0 25 -00- 517201 Const - Logan Pond 375,000 375,000 0 25- 00- 517202 Const - New Ave Ditch 585,000 585,000 0 25- 00- 517204 Const - I & M Culvert (IMTT) 375,000 375,000 0 Total Flood Control 1,597,500 1,597,500 0 I -355 Water /Sewer 25 -00- 525100 Engineering 112,500 112,500 0 25- 00- 525200 Construction 637,500 637,500 0 Total I -355 Water /Sewer 750,000 750,000 0 Water Oversizing 25- 00- 528100 Engineering 15,000 15,000 0 25- 00- 528200 Construction 1,039,800 1,039,800 0 Total Water Oversizing 1,054,800 1,054,800 0 Sanitary Sewer Separation 25 -00- 529100 Engineering 9,000 9,000 0 25- 00- 529200 Construction 778,800 778,800 0 Total Sanitary Sewer Separ 787,800 787,800 0 Well Developement 25- 00- 530100 Engineering 24,000 24,000 0 25- 00- 530200 Construction 580,500 580,500 0 Total Well Developement 604,500 604,500 0 IEPA WATER & SEWER 25 -00- 540500 W &S IEPA Complaince 375,000 375,000 0 Total IEPA Water & Sewer 375,000 375,000 0 Contingency 25 -00 -90100 Contingency 105,852 105,852 0 Total Contingency 105,852 105,852 0 Total W &S Capital Improv Exp 5,398,452 5,398,452 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 W & S CAPITAL IMPROVEMENT FUND Page 17 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY MOTOR FUEL TAX FUND Outside Services 40 -00 -56300 Pro Svc - Engineering 318,750 318,750 0 40 -00 -58150 Maint Svc - Streets 1,532,550 1,532,550 0 Total Outside Serivces 1,851,300 1,851,300 0 Contingency 40 -00 -90100 Contingency 37,026 37,026 0 Total Contingency 37,026 37,026 0 Total Motor Fuel Tax 1,888,326 1,888,326 0 ROAD IMPROVEMENT FUND Interfund Transfers Out 45 -00 -80400 To Motor Fuel Tax Fund 1,147,500 1,147,500 0 Total Interfund Trans Out 1,147,500 1,147,500 0 Contingency Contingency 22,950 22,950 0 Total Contingency 22,950 22,950 0 Total Road Improv Fund Exp 1,170,450 1,170,450 0 VILLAGE OF LEMONT Page 18 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 202,350 99,350 103,000 *N Total Outside Services 202,350 99,350 103,000 Contingency '50 -00 -90100 Contingency 4,047 4,047 0 Total Contingency 4,047 4,047 0 Total I.M.R.F. Fund Expenses 206,397 103,397 103,000 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 204,600 204,600 4,092 4,092 208,692 94,600 110,000 94,600 110,000 4,092 0 4,092 0 98,692 110,000 D.A.R.E. ACCOUNT Expenses Outside Services 65 -00 -52100 Meetings /Conf /Train 1,725 1,725 0 65 -00 -52200 Membership Fees 150 150 0 Total Outside Services 1,875 1,875 0 Materials & Supplies 65 -00 -60100 Office Supplies 2,850 2,850 0 Total Materials & Supplies 2,850 2,850 0 General Accounts 65 -00 -69915 Public Relations 8,775 8,775 0 Total General Accounts 8,775 8,775 0 Contingency 65 -00 -90100 Contingency 270 270 0 Total Contingency 270 270 0 Total D.A.R.E. Fund Expenses 13,770 13,770 0 *M I.M.R.F. Levy *N Social Security Levy VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 PARKING LOT 75 -00 -52300 75 -00 -52500 75 -00 -54150 75 -00 -54250 75 -00 -57350 ACCOUNT Outside Services Postage Advertising /Printing Electricity Village Leases Maint Svc /Park Lots Total Outside Sery Materials & Supplies 75 -00 -60100 Office Supplies 75 -00 -60720 Maint Supp /Parking 75 -00 -60820 Maint Supp /Landscape Total Mat & Supplies Page 19 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Interfund Trans Out 75 -00 -80100 To General Fund Total Interfund Transfers Out Contingency Contingency Total Contingency Total Parking Lot Expenses REHAB / GRANTS FUND Expenses 77- 00- 595045 95 -045 ADA Compliance 77- 00- 596043 96 -043 ADA Compliance Total Expenses Contingency 77 -00 -90100 Contingency Total Contingency Total Rehab / Grants Fund 150 1,425 6,750 2,250 15,000 25,575 150 1,500 3,750 5,400 22,725 22,725 1,074 1,074 54,774 42,510 29,175 71,685 1,434 1,434 73,119 150 1,425 6,750 2,250 15,000 25,575 150 1,500 3,750 5,400 22,725 22,725 1,074 1,074 54,774 42,510 29,175 71,685 1,434 1,434 73,119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT Page 20 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 RECEIPST FROM TO BE TOTAL SOURCES OTHER RAISED BY GENERAL CAPITAL IMPROVEMENT FUND APPROPRIATION THAN TAX LEVY TAX LEVY 127th Street 80- 00- 527100 Engineering 187,500 187,500 0 Total 127th Street 187,500 187,500 0 Julia Street 80- 00- 535100 Engineering 3,000 3,000 0 80- 00- 535200 Construction 30,000 30,000 0 Total Julia Street 33,000 33,000 0 Old Lemont Signal 80- 00- 536100 Engineering 2 2 0 80- 00- 536200 Construction 2 2 0 Total Old Lemont Signal 4 4 0 I &M / Fry Landing (Ph I) 80- 00- 544100 Engineering 22,500 22,500 0 80- 00- 544200 Construction 262,500 262,500 0 Total I &M / Fry Landing(Ph I) 285,000 285,000 0 McCarthy Road Sidewalk 80- 00- 555100 Engineering 7,500 7,500 0 80- 00- 555200 Construction 30,000 30,000 0 80- 00- 555300 Land Acquisition 195,000 195,000 0 Total McCarthy Road Sidewalk 232,500 232,500 0 Sidewalks - Miscellaneous 80- 00- 570200 Construction Total Sidewalks - Miscellaneo Parkway Tree Program 80- 00- 580300 Parkway Trees Total Parkway Tree Program Interfund Transfers Out 80 -00 -80100 To General Fund Total Interfund Transfers Out Contingency 80 -00 -90100 Contingency Total Contingency 45,000 45,000 30,000 30,000 4,500 4,500 16,350 16,350 Total Gen Cap Improv Expenses 833,854 45,000 45,000 30,000 30,000 4,500 4,500 16,350 16,350 833,854 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT Page 21 LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1999 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY PUBLIC WORKS BUILDING FUND APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services 81 -00 -56600 Pro Svc - Consulting Service 15,000 15,000 0 Total Outside Services 15,000 15,000 0 Contingency 81 -00 -90100 Contingency 300. 300 0 Total Contingency 300 300 0 POLICE PENSION FUND Expenses Outside Services 90 -00 -52100 Meetings /Conf /Training 450 0 450 *C 90 -00 -56150 Pro Svc - Accounting 4,200 0 4,200 *C 90 -00 -56450 Pro Svc - Actuarial 3,150 0 3,150 *C 90 -00 -56500 Pro Svc - Medical 900 0 900 *C 90 -00 -58500 Pension Payments 133,500 0 133,500 *C 90 -00 -58600 Termination Refunds 0 0 0 Total Outside Sery 142,200 0 142,200 Materials & Supplies 90 -00 -60100 Office Supplies 450 0 450 *C 90-00-60300 Publications 150 0 150 *C Total Mat & Supplies 600 0 600 Interfund Fund Transfers Out 90 -00 -80100 To General Fund 750 0 750 *C Total Interfund Trans Out 750 0 750 Contingency 90 -00 -90100 Contingency Total Contingency Total Police Pension Expenses 2,871 2,871 146,421 *0 Police Pension Levy 2,337 2,337 534 *C 534 2,337 144,084 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1999 1998 TAX LEVY SUMMARY = _■■■__ =■_■_ LEVY FUND LEVY AMOUNT CORPORATE $ 399,183 GARBAGE 5,000 POLICE PENSION 144,084 IMRF 103,000 STREET & BRIDGE 157,000 POLICE PROTECTION 118,000 CIVIL DEFENSE 2,500 SOCIAL SECURITY 110,000 AUDIT 19,500 LIABILITY INSURANCE 100,000 STREET LIGHTING 75,000 CROSSING GUARDS 21,000 WORKING CASH 65,000 WORKERS COMPENSATION 45,150 BONDS & INTEREST 145,583 TOTAL $1,510,000 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 , 1998, the following Ordinances were filed in my office: 0 -96 -98 An Ordinance Establishing a Street and Bridge Tax 0 -97 -98 An Ordinance Establishing a Street Lighting Tax 0 -98 -98 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, 1998. Truth in Taxation Certificate Fiscal Officer's Certificate WITNESS my official signature and the seal of DuPage County, this 21ST day of DECEMBER (SEAL) , 1998. JAN GOULD WILL COUNTY CLERK Will County Office Building 302 N. Chicago St. Joliet, IL. 60432 -4059 Phone (815) 740 -4627 Fax (815) 740 -4699 TAX EXTENSION DEPARTMENT FILING RECEIPT Uhit o1� m nt ( m ) HAS FILED THE FOLLOWING DOCUMENT(S) ❑ __/ Budget & Appropriation Or • - - - esolution BUDGET ❑ Certification of Bud ropriation Ordinance/Resolution on of Estimated Revenues by Source 19 Tax Levy Ordinance /Resolution d ass ry ®nP- ° ` ?? _9g LEVY m Certification of Tax Levy Ordinance /Resolution Certificate of Compliance with Truth -In- Taxation (hearing held ) ❑ Annual Financial Report (F.Y. ending REPORTS fj Annual Audit F ficate of Publication of Treasurer's Report (F.Y. ending OTHER ❑ in this office on Lite / 6 1/96 19.9 . )0.,tto Gtv4J4 JAN GOULD SEAL Will County Clerk Ex uted by 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 I" Year 19 TAX LEVY for the following taxing district: Township of: ❑Town Fund ❑General Assistance ❑Road and Bridge Municipality: V I l l6t e 61 kkrr o Park District: Library District: Fire Protection District: Sanitary District: Elem. School Dist. No.: High School Dist. No.: Community College No.: Miscellaneous District: DUMENTS FILED ON THIS DATE: TAX LEVY DOCUMENT LEVY ORDINANCE /RESOLUTION NO.: CERTIFICATE OF COMPLIANCE 7H TRUTH IN TAXATION ACT SIGNED BY PRESIDING OFFICER? LtYes 0 N RESOLUTION /ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY 2,OUNTS (No. Ell ABATEMENTS / MISC. DOCUMENTS: O' ltt IU: F-914 lrsh /rl Sf 4'►'id e- �G•tX) 0-91-1S : FS bll�iln� 2 . 1-ilkdini Tx,Cf Cerfi-Fi'cA-6 4 David D. Orr of Cook County, Illinois &bO» (Tax Extension Division) RECEIVED BY COOK CO. CLERKS OFFICE DEC 1 61998 118 N. Clark, Room 434, Chicago, IL 60602T DAVID ORR Xc€ON DIVISION Printed on recycled paper. CJ Mayor Richard A. Kwasneski Village Clerk Charlene M. Smollen Administrator Steven A. Jones VIA FedEx David D. Orr Cook County Clerk 118 N. Clark Street Chicago, IL 60602 Dear Clerk: z Ct. C C9- A :2, S LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (630) 257 -1550 Fax (630) 257 -1598 email: vlemont @aol.com December 15, 1998 Enclosed are certified copies of the following Ordinances: Trustees Barbara Buschman Keith Latz Connie Markiewicz Rick Rimbo Ralph Schobert Mary Studebaker 0 -96 -98 An Ordinance Establishing a Street & Bridge Tax 0 -97 -98 An Ordinance Establishing a Street Lighting Tax 0 -98 -98 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, 1998. Please execute and return the enclosed filing certificate to: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 Sincerely, Charlene Smollen Village Clerk STATE OF ILLINOIS COUNTY OF COOK FILING CERTIFICATE SS I, DAVID D. ORR , County Clerk of DuPage County, Illinois, do hereby certify that on the day of , 1998, the following Ordinances were filed in my office: 0 -96 -98 An Ordinance Establishing a Street and Bridge Tax 0 -97 -98 An Ordinance Establishing a Street Lighting Tax 0 -98 -98 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, 1998. Truth in Taxation Certificate Fiscal Officer's Certificate WITNESS my official signature and the seal of DuPage County, this day of , 1998. 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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 004859436 9 288 Rev. Date 8/97 Part 4151557 01994 -97 FedEx PRINTED IN US A. GIVE 12197 FeEX ® USA Airbill FedEx Tracking Number 803498440440 0 From (please print and press hard) Date 12/15/98 Sender's FedEx Account Number. 170 5'.819 ' ""7 Sender's Charlene Smollen Name Company ,. V t LL t.±x.E_ _DE_._rL...kr NT Address . 4 1 (... -. A I ill ST Cty L .MOOT © Your Internal Billing Reference Information (Optional) (First 24 characters wit appear on invoice) 0 To (please print and press hard) Name ms David D. Orr, Clerk Company ,..,....Cook County Phone (63O) _ 57-159,5_ state IL zip 60439 Dept/Floor /Suite/Room Address.. „_118 N. Clark We Cannot Deliver to PO. Boxes or P.O. ZIP Codes) Po "HOLD" at FedEx location, print FedEx address here) City Chicago, IL For HOLD at FedEx Location check here Hold Weekday Hold Saturday Not available at all locations) n (Available FedEx FedEx First overight) andFedEx 20ay n Priority Overnight 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 SENDER'S COPY OFTHIS 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 Questions? Ca111.800 "Go•FedEx (800)463 -3339 Phone ( 312) 443.,,.,,..5..15.0...._. State _......IL Dept/Floor/Suite/Room Check here if residence for FedEx Ex l applies ZIP 6060,2___ For Saturday Delivery check here (Extra Charge. Not available to all locations) (Available Priority Overnight v FedEx 2Day only) actual loss in a timely manner. Your rightto 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 $100 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. SPG13 Form 0200 I.D. No. Sender's Copy • mE ress Package Service Packages under 1501bs. Delbe late m some :Cans dEx Priority Overnight ❑ FedEx Standard Overnight (Next business morning) (Next business afternoon) FedEx First Overnight (Earliest next business morning delivery to select locations) (Higher rates apply) FedEx 2Day FedEx Express Saver (Second business day) (Third business day) FedEx Letter Rate not available. Minimum charge: One pound rate. —I 4b Express Freight Service Packages over 150lbs De'tie,aX,someatrels nFedEx Overnight Freight ❑ FedEx 2Day Freight ❑ FedEx Express Saver Freight (Next business day) (Second business day) (Up to 3 business days) • (Call for deliveryt schedule. See back for detailed descriptions of freight services.) Mt m Ei 0 Packaging Letter ❑ Palo p BoxEx Tube ❑Other Z fared value limit $500.— 1 • IT! • Li Special Handling Does this shipment contain dangerous goods? 0 Dry Ice Or ice. 9, Payment Bill Sender to: (Account no. in section 1 will be billed/ (One box must be checked) Ue per etlerhetl (Shipper's l o Yes smppe,a Yes Dedameen Oeclareuonl et required/ CA El Cargo Aircraft Only "Dangerous Goods cannotbe shipped in FedEx packaging. 0Recipient Third Party Credit Card I--- (Enter FedEx account no. or Credit Card no. below) Cash/ Check N 'o •PI 1 • n FedEx AccountNo............... _.... _..... -,. ..,,.,,_,....... __ ................ ...__... 70 Credit Exp. t7 cn Card No • Total Pac ages T g Total Declared Value} Total Charges $ .00 $' 'When deStaring a value higher than $100 per shipment, you pay an additional charge. See SERVICE CONDITIONS. DECLARED VALUE, AND UMIT OF LIABILITY section for further information. 0 Release Signature Sign to authorize delivery without obtaining 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. A The World h Time 004859436 9 288 Rev. cote 8/97 Part 5151557 ©1994 -97 FedEx PRINTED IN U.S.A. GBFE 1,97 • • •