O-97-99 12/13/1999VILLAGE OF LEMONT
ORDINANCE NO. 0 ( q')-(1q
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 1,1999
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This 13th day of December , 1999.
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 13th
day of December , 1999
ORDINANCE NO. wq
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 1,1999.
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, 1999 and ending April 30, 2000.
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 1999 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 13th day of December ,1999, and deposited in my
office on said date pursuant to the roll call vote as follows:
AYES NAYS PASSED ABSENT
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Approved by me this 13th day of
Attest:
CHARLENE SMOLLEN, Village Clerk
, 1999.
Village President
CHARLENE SMOLLEN, Village Clerk
Approved to form:
Village Attorney
Date.
CERTIFICATE OF COMPLIANCE
WITH TRUTH IN TAXATION
In Accrdance with Chapter 35, Sections 200/18 -55
through 200/18 -100 Illinois Compiled Statutes
I, Richard A. Kwasneski , Village President, hereby certify to the County Clerk that
The Village of Lemont , has complied with all provisions of Truth in Taxation, as
amended, with respect to the adoption of the tax levy for the year 1999.
(CHECK ONE BOX)
The District levied an amount of ad valorem tax that is less than or equal to 105% of the final
aggregate extension plus any amount abated prior to extension for the preceding year, therefore
the publication and hearing provisions of Truth in Taxation are inapplicable.
OR
The District levied an amount of ad valorem tax that is greater than 105% of the final aggregate
extension plus any amount abated prior to extension for the preceding year, therefore the publi-
cation and hearing provisions of Truth in Taxation are applicable and have been met. Said
public hearing was held on
CHARLENE SMOLLEN, Village Clerk
�°7 '4 SNESKI
rllage President
Date:
/1 13 `/
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Mayor & Village Board
Personal Services
10 -05 -51100 Regular Salaries $50,700 $50,700 SO
10 -05 -51200 Overtime 1,200 1,200 0
Total Personal Services $51,900 $51,900 SO
Outside Services
10 -05 -52100 Meetings /Conf/Training 517,550 517,550 50
10 -05 -52200 Membership Fees 18,495 18,495 0
10 -05 -52300 Communications 150 150 0
Total Outside Services 536,195 536,195 50
Materials & Supplies
10 -05 -60100 Office Supplies 51,050 51,050 50
10 -05 -60300 Publications 368 368 0
Total Materials & Supplies 51,418 51,418 50
Capital Outlay
10 -05 -70100 Office Equipment 50 $0 50
Total Capital Outlay 0 0 0
Total Mayor & Village Board $89,513 $89,513 $0
Administration /Finance
Personal Services
10 -10 -51100 Regular Salaries 5411,363 5411,363 50
10 -10 -51200 Overtime 6,240 6,240 0
10 -10 -51300 Deferred Compensation 4,373 4,373 0
10 -10 -51400 Temporary Salaries 7,020 7,020 0
Total Personal Services 5428,996 5428,996 50
Outside Services
10 -10 -52100 Meetings /Conf /Training 518,495 $18,495 50
10 -10 -52200 Membership Fees 5,648 5,648 0
10 -10 -52250 Bank Charges 5,760 5,760 0
10 -10 -52300 Postage 10,275 10,275 0
10 -10 -52450 Rec /Adv /Printing 12,750 12,750 0
10 -10 -52550 Newsletter 15,600 15,600 0
10 -10 -53500 Ordinance Codification 4,500 4,500 0
10 -10 -56200 Prof Svc - Data Processing 14,250 14,250 0
10 -10 -57000 Maint Svc - Equipment 10,500 10,500 0
Total Outside Services 597,778 597,778 50
Materials & Supplies
10 -10 -60100 Office Supplies 522,500 $22,500 50
10 -10 -60200 Vehicle Expense 6,600 6,600 0
10 -10 -60300 Publications 2,400 2,400 0
Total Materials & Supplies 531,500 531,500 50
Page 1
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Administration /Finance (cont.)
Capital Outlay
10 -10 -70100 Office Equipment $13,725 $13,725
Total Capital Outlay S13,725 $13,725
$0
$0
Total Administration /Finance $571,998 $571,999 $0
Engineering
Personal Services
10 -13 -51100 Regular Salaries $131,250 $131,250 SO
10 -13 -51200 Overtime Wages 2,250 2,250 0
Total Personal Services $133,500 5133,500 50
Outside Services
10 -13 -52100 Meetings /Conf/Training $5,250 55,250 50
10 -13 -52200 Membership Fees 1,650 1,650 0
10 -13 -52300 Postage 1,125 1,125 0
10 -13 -52400 Vehicle Expense 3,000 3,000 0
10 -13 -52450 Rec /Ad /Printing 3,750 3,750 0
10 -13 -56200 Prof Svc - Data Processing 375 375 0
10 -13 -56300 Prof Svc - Engineering 37,500 37,500 0
10 -13 -56400 Prof Svc - Plan Review 1,500 1,500 0
Total Outside Services 554,150 554,150 50
Materials & Supplies
10 -13 -60100 Office Supplies $2,250 $2,250 $0
10 -13 -60300 Publications 375 375 0
Total Materials & Supplies 52,625 $2,625 $0
Capital Outlay
10 -13 -70100 Office Equipment 53,750 53,750 $0
Total Capital Outlay 53,750 $3,750 $0
Total Engineering $194,025 $194,025 $0
Public Works
Personal Services
10 -15 -51100 Regular Salaries $449,556 57,156 5442,400 *A *B
10 -15 -51200 Overtime 63,000 63,000 0
10 -15 -51400 Temporary Salaries 4,500 4,500 0
Total Personal Services $517,056 $74,656 5442,400
Outside Services
10 -15 -52100 Meetings /Conf/Training 56,750 56,750 $0
10 -15 -52200 Membership Fees 1,500 1,500 0
10 -15 -52300 Postage 450 450 0
10 -15 -52500 Advertising /Printing 1,200 1,200 0
10 -15 -52600 Communications 1,200 1,200 0
10 -15 -52900 Dumping Fees 375 375 0
*A Corporate Levy
*B Garbage Levy
Page 2
To Be
Village of Lemont - Appropriation Ordinance Estimated Receipts
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Public Works (cont.)
10 -15 -53000 Electricity - Street Lighting 70,500 70,500 0
10 -15 -57300 Maint Svc - Street Lighting 82,500 2,500 80,000 *C
10 -15 -57400 Maint Svc - Streets & Alleys 150,000 0 150,000 *D
Total Outside Services $314,475 584,475 5230,000
Materials & Supplies
10 -15 -60100 Office Supplies $4,200 $4,200 50
10 -15 -60800 Maint Supl - Salt 75,000 75,000 0
10 -15 -60900 Maint Supl - Street/Alleys 115,500 108,500 7,000 *D
10 -15 -61200 Safety Equipment 3,000 3,000 0
10 -15 -61300 Tools & Hardware 11,250 11,250 0
10 -15 -61400 Uniforms 7,650 7,650 0
10 -15 -61500 Vehicle Fuel 0 0 0
Total Materials & Supplies $216,600 5209,600 57,000
Capital Outlay
10 -15 -70100 Office Equipment $3,600 53,600 $0
10 -15 -70200 Other Equipment 0 0 0
10 -15 -70300 Vehicles 64,934 64,934 0
Total Capital Outlay 568,534 568,534 $0
Total Public Works $1,116,665 $437,265 $679,400
Vehicle Maintenance Division
Personal Services
10 -17 -51100 Regular Salaries $31,398 531,398 50
10 -17 -51200 Overtime 3,000 3,000 0
10 -17 -51400 Temporary Salaries 0 0 0
Total Personal Services $34,398 534,398 $0
Outside Services
10 -17 -52100 Meetings /Conf /Training 50 50 50
10 -17 -52200 Membership Fees 750 750 0
10 -17 -57000 Maint Sery - Equipment 66,000 66,000 0
Total Outside Services 566,750 $66,750 SO
Materials & Supplies
10 -17 -60100 Office Supplies 5300 $300 50
10 -17 -61100 Maint Supplies - Vehicles 117,000 117,000 0
10 -17 -61200 Safety Equipment 0 0 0
10 -17 -61300 Tools & Hardware 750 750 0
10 -17 -61400 Uniforms 450 450 0
10 -17 -61500 Fuel 70,500 70,500 0
Total Material & Supplies $189,000 5189,000 SO
Total Vehicle Maintenance $290,148 $290,148 $0
*C Street Lighting Levy
*D Street & Bridge Levy
Page 3
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
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
10 -20 -57600
10 -20 -60100
10 -20 -60110
10 -20 -60400
10 -20 -60500
10 -20 -60550
10 -20 -60600
10 -20 -61100
10 -20 -61200
10 -20 -61400
10 -20 -70100
10 -20 -70200
10 -20 -70300
Police Department
Personal Services
Regular Salaries
Overtime
Special Detail
ESDA Repl Overtime
Training Wages
Auxiliary Wages
Crossing Guards
Part -time 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.
Maint Svc - Vehicles
Total Outside Services
Materials & Supplies
Office Supplies
Investigation Supplies
E.R.T. Equipment
Forfeiture
Ammo /Range Supplies
K -9 Equip & Supplies
Maint Supl - Vehicles
Safety Equipment
Uniforms
Total Materials & Supplies
Capital Outlay
Office Equipment
Other Equipment
Vehicles
Total Capital Outlay
Total Police Dept. Expenses
*E Police Protection Levy
*F Crossing Guard Levy
Page 4
Total
Appropriation
51,609, 380
202,500
30,000
300
19,500
37,500
24,750
67,500
$1,991,430
$22,875
1,620
2,250
1,500
13,500
9,750
750
276,900
16,725
1,125
0
5346,995
512,000
9,000
1,500
1,500
6,000
750
0
14,250
28,500
$73,500
$10,500
29,325
185,100
5224,925
$2,636,850
Estimated Receipts
From Sources
Other Than Levy
$1,491,380
202,500
30,000
300
19,500
37,500
0
67,500
$1,848,680
522,875
1,620
2,250
1,500
13,500
9,750
750
276,900
16,725
1,125
0
$346,995
$12,000
9,000
1,500
1,500
6,000
750
0
14,250
28,500
$73,500
$10,500
29,325
185,100
5224,925
$2,494,100
To Be
Raised By
Tax Levy
5118,000 *E
0
0
0
0
0
24,750 *F
0
$142,750
5O
0
0
0
0
0
0
0
0
0
0
$0
50
0
0
0
0
0
0
0
0
50
50
0
0
SO
$142,750
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
Estimated Receipts To Be
Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Building Department
Personal Services
10 -25 -51100 Regular Salaries $281,204 $281,204 $0
10 -25 -51200 Overtime 3,000 3,000 0
10 -25 -51400 Temporary Salaries 7,800 7,800 0
Total Personal Services $292,004 $292,004 $0
Outside Services
10 -25 -52100 Meetings / Conf / Training $7,500 S7,500 SO
10 -25 -52200 Membership Fees 1,088 1,088 0
10 -25 -52300 Postage 3,300 3,300 0
10 -25 -52450 Rec / Ad / Printing 4,500 4,500 0
10 -25 -52600 Communications 450 450 0
10 -25 -56200 Pro Svc - Data Processing 1,050 1,050 0
10 -25 -56700 Pro Svc - Plumbing Inspect 0 0 0
10 -25 -57100 Maint Svc - Micrographics 300 300 0
10 -25 -57600 Maint Svc - Vehicles 0 0 0
Total Outside Services $18,188 518,188 50
Materials & Supplies
10 -25 -60100 Office Supplies $5,400 $5,400 50
10 -25 -60300 Publications 1,650 1,650 0
10 -25 -61200 Safety Equipment 1,500 1,500 0
Total Materials & Supplies 58,550 58,550 $0
Total Building Department $318,741 $318,742 $0
Planning Department
Personal Services
10 -30 -51100 Regular Salaries 5170,238 5170,238 50
10 -30 -51200 Overtime 375 375 0
Total Personal Services 5170,613 5170,613 50
Outside Services
10 -30 -52100 Meetings / Conf / Training $7,275 $7,275 50
10 -30 -52200 Membership Fees 2,400 2,400 0
10 -30 -52300 Postage 1,800 1,800 0
10 -30 -52400 Recording /Publishing 3,300 3,300 0
10 -30 -52450 Vehicle Expense 2,250 2,250 0
10 -30 -52500 Advertising /Printing 4,500 4,500 0
10 -30 -56200 Prof Svc - Data Processing 750 750 0
10 -30 -56250 Prof Svc - Mapping 3,000 3,000 0
10 -30 -56600 Prof Svc - Plan Review 30,000 30,000 0
Total Outside Services 555,275 555,275 $0
Materials & Supplies
10 -30 -60100 Office Supplies $1,875 51,875 50
10 -30 -60300 Publications 2,250 2,250 0
Total Materials & Supplies $4,125 S4,125 50
Page 5
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Planning Department (cont.)
Capital Outlay
10 -30 -70100 Office Equipment 52,775 52,775 50
Total Capital Outlay 52,775 $2,775 50
Total Planning Expenses $232,788 $232,788 $0
Economic Development
Personal Services
10 -31 -51100 Regular Salaries 541,411 541,411 50
Total Personal Services 541,411 $41,411 50
Outside Services
10 -31 -52100 Meetings / Conf / Training 56,000 56,000 50
10 -31 -52200 Membership Fees 675 675 0
10 -31 -52300 Postage 1,050 1,050 0
10 -31 -52400 Vehicle Expense 375 375 0
10 -31 -52450 Rec /Adv /Printing 4,500 4,500 0
10 -31 -56200 Pro Svc - Data Processing 4,500 4,500 0
10 -31 -56720 Signage /Design Grants 7,500 7,500 0
10 -31 -56850 Pro Svc - Business Retention 22,500 22,500 0
10 -31 -56900 Prof Svc - Marketing 7,500 7,500 0
Total Outside Services $54,600 554,600 50
Materials & Supplies
10 -31 -60100 Office Supplies 51,350 51,350 $0
10 -31 -60300 Publications 1,200 1,200 0
Total Materials & Supplies 52,550 S2,550 50
Capital Outlay
10 -31 -70100 Office Equipment 5750 5750 $0
Total Capital Outlay $750 $750 50
Total Economic Development $99,311 $99,311 $0
Building & Grounds
Outside Services
10 -35 -54100 Utility Expense - P/W 5900 S900 50
10 -35 -54200 Utility Expense - V/H & Police 6,000 6,000 0
10 -35 -54300 Utility Expense - Safety Village 375 375 0
10 -35 -57200 Maint. Serv. - P/W 0 0 0
10 -35 -57500 Maint. Serv. - V/H & Police 49,500 49,500 0
Total Outside Services 556,775 S56,775 $0
Materials & Supplies
10 -35 -61000 Maint. Supplies - V/H & Police $7,500 57,500 50
10 -35 -61000 Maint. Supplies - V/H & Police 375 375 0
Total Materials & Supplies 57,875 57,875 50
Page 6
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Building & Grounds (cont.)
Capital Outlay
10 -35 -70200 Other Equipment V/H & P/D 5750 5750 $0
10 -35 -70250 Other Equipment P/W 0 0 0
10 -35 -70700 Construction 1,500 1,500 0
Total Capital Outlay 52,250 52,250 50
Total Building & Grounds $66,900 $66,900 $0
Planning & Zoning Commission
Personal Services
10 -39 -51100 Regular Salaries $4,425 $4,425 $0
Total Personal Services 54,425 $4,425 50
Outside Services
10 -39 -52300 Postage 5300 $300 $0
10 -39 -52400 Recording / Publishing 0 0 0
Total Outside Services $300 $300 50
Materials & Supplies
10 -39 -60100 Office Supplies 5375 5375 $0
Total Materials & Supplies 5375 5375 $0
Total Planning Commission $5,100 $5,100 $0
Police Commission
Outside Services
10 -50 -52100 Meetings / Conf / Training 51,260 $1,260 50
10 -50 -52200 Membership Fees 450 450 0
10 -50 -52450 Rec /Ad /Printing 2,250 2,250 0
10 -50 -56400 Prof Sery - Legal 0 0 0
10 -50 -56700 Prof Sery - Testing 6,600 6,600 0
Total Outside Services S10,560 $10,560 $0
Materials & Supplies
10 -50 -60100 Office Supplies 5300 $300 $0
Total Materials & Supplies $300 5300 50
Total Police Commission $10,860 $10,860 $0
Page 7
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
Estimated Receipts To Be
Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
I &M Canal Commission
Outside Services
10 -55 -52300 Postage $375 $375 SO
10 -55 -52500 Advertising /Printing 750 750 0
10 -55 -56600 Prof Sery - Planning 2,250 2,250 0
Total Outside Services $3,375 $3,375 $0
10 -55 -60110
Materials & Supplies
Operating Supplies & Equip
Total Materials & Supplies
SO SO SO
$0 $0 $0
Capital Outlay
10 -55 -70400 Canal Improvements 513,500 $13,500 $0
10 -55 -70450 Donated Capital Improvements 75 75 0
Total Capital Outlay $13,575 $13,575 SO
Total I & M Canal Commission $16,950 $16,950 $0
E.S.D.A.
Personnel Services
10 -60 -51100 Regular Salaries $7,500 $5,000 $2,500 *G
Total Personnel Services $7,500 55,000 52,500
Outside Services
10 -60 -52100 Meetings / Conf / Training 53,000 53,000 $0
10 -60 -52200 Memberships 375 375 0
10 -60 -52300 Postage 75 75 0
10 -60 -52500 Advertising / Printing 450 450 0
10 -60 -52600 Communications 6,750 6,750 0
10 -60 -52650 Communications - CAN 0 0 0
10 -60 -57000 Maint Svc - Equipment 1,500 1,500 0
10 -60 -57600 Maint Svc - Vehicles 300 300 0
Total Outside Services 512,450 $12,450 $0
Materials & Supplies
10 -60 -60100 Office Supplies 5150 5150 50
10 -60 -61100 Maint Supp - Vehicles 0 0 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 $3,945 $3,945 50
Capital Outlay
10 -60 -70100 Office Equipment $1,500 $1,500 $0
10 -60 -70200 Other Equipment 10,800 10,800 0
10 -60 -70300 Vehicles 0 0 0
Total Capital Outlay 512,300 512,300 $0
Total E.S.D.A. $36,195 $33,695 $2,500
*G Civil Defense Levy
Page 8
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Environmental Commission
Personal Services
10 -65 -51100 Regular Salaries $825 5825 50
Total Personal Services $825 $825 SO
Outside Services
10 -65 -52100 Training /Meet/Training 5900 5900 50
10 -65 -52200 Memberships 300 300 0
10 -65 -52300 Postage 188 188 0
10 -65 -52500 Advertising /Printing 150 150 0
10 -65 -53600 Public Relations 4,500 4,500 0
10 -65 -56400 Pro Svc - Legal 750 750 0
Total Outside Services 56,788 56,788 50
Materials & Supplies
10 -65 -60100 Office Supplies 5150 $150 50
10 -65 -60300 Publications 300 300 0
Total Materials & Supplies 5450 5450 50
Total Environmental Commis5 $8,063 $8,063 $0
Video Access League
Outside Services
10 -70 -52800 Village Productions 55,250 S5,250 50
Total Outside Services S5,250 55,250 $0
Capital Outlay
10 -70 -70200 Other Equipment 510,500 510,500 50
Total Capital Outlay 510,500 510,500 50
Total Video Access League
$15,750 $15,750 $0
General Accounts
Outside Services
10 -90 -53100 Health / Life Insurance 5463,185 5463,185 SO
10 -90 -53200 IRMA / Insurance Deductible 11,250 11,250 0
10 -90 -53300 IRMA / Insurance Premium 264,300 119,150 145,150 *H *I
10 -90 -53500 Community Outreach 375 375 0
10 -90 -53600 Public Relations 8,475 8,475 0
10 -90 -53700 Recognition Dinner 6,000 6,000 0
10 -90 -53900 Telephone Expense 76,500 76,500 0
10 -90 -54250 Leases 4,650 4,650 0
10 -90 -56100 Pro Svc - Audit 19,500 0 19,500 *J
10 -90 -56400 Pro Svc - Legal 52,500 52,500 0
10-90-56500 Pro Svc - Medical 4,125 4,125 0
10 -90 -57000 Maint Svc - Equipment 6,000 6,000 0
10 -90 -57010 Suggestion Awards /Empl Relatic 2,700 2,700 0
Total Outside Services 5919,560 5754,910 5164,650
*H Liability Insurance Levy
*1 Worker's Compensation Levy
*J Audit Levy
Page 9
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
10 -90 -61600
10 -90 -61705
10 -90 -80500
10 -90 -86500
10 -90 -80800
10 -90 -80810
10 -90 -80900
10 -90 -90100
10 -90 -90200
13 -00 -56950
13 -00 -82010
13 -00 -82020
13 -00 -82100
13 -00 -82200
General Accounts (cont.)
Materials & Supplies
Festival Expenses
Historic Preservation
Total Materials & Supplies
Interfund Transfers Out
To IMRF Fund
To D.A.R.E.
To General Capital Improv Fund
To Public Works Building Fund
To Police Pension Fund
Total Interfund Transfers Out
Contingency
Reserve for Salary Increase
Total Contingency
Total General Accounts
Total General Fund
Village Hall Improvement Fund
Outside Services
Pro Svc - Bond Fees
Total Outside Services
Debt Service
Bond Principal (G.O.)
Bond Interest (G.O.)
Bond Principal (Alt.)
Bond Interest (Alt.)
Total Debt Service
13 -00 -90100 Contingency
15 -00 -80100
15 -00 -90100
Total Village Hall Improvemer
Working Cash Fund
Interfund Transfers Out
To General Fund
Total Interfund Transfers Out
Contingency
Total Working Cash Expenses
*K Bonds & Interest Levy
*L Working Cash Levy
Total
Appropriation
S30,000
37,500
$67,500
$2,700
10,500
123,000
0
3,750
$139,950
$139,137
120,000
$259,137
$1,386,147
$7,096,002
Page 10
$1,500
$1,500
Estimated Receipts
From Sources
Other Than Levy
$30,000
37,500
$67, 500
S2,700
10,500
123,000
0
3,750
$139,950
S139,137
120,000
$259,137
$1,221,497
$6,106,706
$1,500
$1,500
S213,653 $64,409
9,750 9,750
180,000 180,000
33,653 33,653
$437,055 $287,812
$8,771 $8,771
To Be
Raised By
Tax Levy
SO
0
$0
SO
0
0
0
0
$0
$0
0
$0
$164,650
$989,300
SO
$0
$149,244 *K
0
0
0
$149,244
$0
$447,326 $298,083 $149,244
$39,000
S39,000
$780
$39,780
$39,000 $0
S39,000 $0
$0 S65,000 *L
$39,000 $65,000
To Be
Village of Lemont - Appropriation Ordinance Estimated Receipts
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
T.I.F. Fund
Downtown Expenses
Personal Services
17 -00 -51100 Regular Salaries $40,943 $40,943 SO
17 -00 -51850 FICA /IMRF/WC /UI 4,980 4,980 0
Total Personal Services 545,923 S45,923 50
Outside Services
17 -00 -52100 Meetings /Conf /Training 50 50 50
17 -00 -52300 Postage 0 0 0
17 -00 -52450 Rec /Ad /Printing 22,500 22,500 0
17 -00 -56200 Pro Svc - Data Processing 0 0 0
17 -00 -56800 Pro Svc - Planning /Arch 0 0 0
17 -00 -56900 Pro Svc - Marketing 0 0 0
17 -00 -57400 Maint Svc - Streets & Alleys 0 0 0
Total Outside Services 522,500 522,500 50
Materials & Supplies
17 -00 -60100 Office Supplies $450 $450 $0
17 -00 -61900 DLI Match 0 0 0
Total Materials & Supplies $450 $450 $0
17 -00 -70100
Capital Outlay
Office Equipment
Total Capital Outlay
50 50 50
50 $0 50
Interfund Transfers Out
17 -00 -80550 To Social Security Fund $0 50 50
Total Interfund Transfers Out $0 50 50
Contingency 533,994 $33,994 50
Total Downtown Expenses $102,867 $102,867 $0
T.I.F. Capital Expenses
Main Street Improvements
17- 11- 561100 Engineering 50 50 50
17 -11- 561200 Construction 120,000 120,000 0
Total Main Street Improvement! $120,000 $120,000 50
Street Lighting
17 -11- 564100 Engineering $0 $0 50
17 -11- 564300 Construction 0 0 0
Total Street Lighting 50 SO 50
Downtown Public Signage
17 -11- 565200 Construction $0 $0 $0
Total Downtown Public Signage 50 50 50
Page 11
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
T.I.F. Capital Expenses (cont.)
Estimated Receipts To Be
Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Budnik Plaza
17 -11- 566100 Engineering SO SO $0
17 -11- 566200 Construction 0 0 0
Total Budnik Plaza $0 SO SO
Signage /Design Grants
17 -11- 567200 Construction $37,500 $37,500 $0
Total Signage /Design Grants S37,500 S37,500 SO
Business Loan Pool
17 -11- 567550 Loan Program $15,000 515,000 SO
Total Business Loan Pool $15,000 $15,000 $0
1 & M / Lemont Street Parking
17 -11- 571100 Engineering $0 50 50
17 -11- 571200 Construction 0 0 0
Total I & M / Lemont Street Parki 50 50 $0
Stephen St Lot
17- 11- 572100 Engineering $0 50 50
17 -11- 572200 Construction 0 0 0
Total Stephen St Lot $0 $0 50
Talcott St Parking Lot
17 -11- 573100 Engineering 57,500 $7,500 SO
17 -11- 573200 Construction 68,625 68,625 0
17 -11- 573300 Land Acquisition 0 0 0
Total Talcott St Parking Lot 576,125 $76,125 SO
Stephen Street
17 -11- 574100 Engineering $159,000 5159,000 $0
17 -11- 574200 Construction 0 0 0
Total Stephen Street $159,000 $159,000 SO
Canal Street
17 -11- 575100 Engineering 584,000 S84,000 SO
17 -11- 575200 Construction 847,500 847,500 0
Total Canal Street 5931,500 5931,500 50
Train Station Electric
17 -11- 577100 Engineering $7,500 $7,500 $0
17 -11- 577200 Construction 15,000 15,000 0
Total Train Station Electric $22,500 $22,500 SO
Page 12
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
17 -11 -70200
17 -11 -82010
17 -11 -82020
17 -11 -82100
17 -11 -82200
T.I.F. Capital Expenses (cont.)
Capital Outlay
Other Equipment
Total Capital Outlay
Debt Service
Talcott Loan Principal
Talcott Loan Interest
Bond Principal
Bond Interest
Total Debt Service
Total Capital Expenses
Tot T.I.F. Expenses
Water & Sewer Fund
Interfund Transfers Out
20 -00 -80220 To W & S Oper. & Maint.
Total Interfund Transfers Out
20 -00 -90100 Contingency
22 -05 -51100
22 -05 -51200
22 -05 -51400
22 -05 -52100
22 -05 -52200
22 -05 -52250
22 -05 -52300
22 -05 -52450
22 -05 -52600
22 -05 -54400
22 -05 -56200
22 -05 -56300
22 -05 -56700
22 -05 -57000
22 -05 -57600
22 -05 -58000
22 -05 -58100
22 -05 -58200
Total Water & Sewer Expense
Water & Sewer O &M Fund
Water Expenses
Personal Services
Regular Salaries
Overtime
Temporary Salaries
Total Personal Services
Outside Services
Meetings /Conf /Training
Membership Fees
Bank Charges
Postage
Rec /Ad /Print
Communications
Electricity & Gas
Pro Svc - Data Processing
Pro Svc - Engineering
Pro Svc - Testing
Maint Svc - Equipment
Maint Svc - Vehicles
Maint Svc - Softener
Maint Svc - Water System
Build Illinois Loan Payment
Total Outside Services
Page 13
Estimated Receipts
Total From Sources
Appropriation Other Than Levy
$7,500
$7,500
$28,125
13,371
97,500
122,711
$261,707
$1,630,832
$1,733,698
S4,488,726
S4,488,726
S89,775
$4,578,501
$7,500
$7,500
$28,125
13,371
97,500
122,711
$261,707
$1,630,832
$1,733,699
$4,488,726
S4,488,726
S89,775
$4,578,501
$529,731 S529,731
37,500 37,500
10,500 10,500
$577,731 $577,731
$3,000 $3,000
750 750
5,250 5,250
10,500 10,500
450 450
600 600
210,000 210,000
1,800 1,800
6,000 6,000
6,000 6,000
11,250 11,250
1,500 1,500
10,500 10,500
37,500 37,500
126,785 126,785
$431,885 $431,885
To Be
Raised By
Tax Levy
SO
SO
SO
0
0
0
SO
$0
$0
SO
SO
$0
$0
SO
0
0
SO
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
22 -05 -60100
22-05-60750
22 -05 -60850
22 -05 -60950
22 -05 -61050
22 -05 -61200
22 -05 -61300
22 -05 -61400
22 -05 -61500
22 -05 -70100
22 -05 -70200
22 -05 -70250
22 -05 -70300
22 -05 -70700
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
22 -10 -70200
22 -10 -70250
22 -10 -70300
22 -10 -70700
Water & Sewer 0 &M Fund (col
Water Expenses (cont.)
Materials & Supplies
Office Supplies
Maint Supplies - Vehicles
Maint Supplies - Water System
Maint Supplies - Wells
Maint Supplies - Softener
Safety Equipment
Tools & Hardware
Uniforms
Vehicle Fuel
Total Materials & Supplies
Capital Outlay
Office Equipment
Other Equipment
Safety Capital Equipment
Vehicles
Construction
Total Capital Outlay
Total Water Expenses
Sewer Expenses
Outside Services
Utility Exp - Lift Station
Pro Svc - Engineering
Maint Svc - Sewer System
Maint Svc - Lift Station
Maint Svc - Vehicles
MWRD User Fee
Total Outside Services
Materials & Supplies
Maint Supplies - Sewer
Safety Equipment
Tools & Hardware
Total Materials & Supplies
Capital Outlay
Other Equipment
Safety Equipment
Vehicles
Construction
Total Capital Outlay
Total Sewer Expenses
Total
Appropriation
$4,500
4,500
45,000
3,000
127,500
6,000
5,700
3,750
12,000
$211,950
$3,000
110,175
0
67,379
262,500
S443,054
$1,664,619
Page 14
$3,000
6,000
60,000
4,500
900
10,500
S84,900
S37,500
900
450
$38,850
SO
0
0
123,000
$123,000
$246,750
Estimated Receipts
From Sources
Other Than Levy
$4,500
4,500
45,000
3,000
127,500
6,000
5,700
3,750
12,000
$211,950
$3,000
110,175
0
67,379
262,500
$443,054
$1,664,620
$3,000
6,000
60,000
4,500
900
10,500
S84,900
$37,500
900
450
$38,850
$o
0
0
123,000
$123,000
To Be
Raised By
Tax Levy
SO
0
0
0
0
0
0
0
0
$0
SO
0
0
0
0
SO
$0
So
0
0
0
0
0
$0
SO
0
0
SO
$0
0
0
0
SO
$246,750 $0
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
22 -15 -53100
22 -15 -56000
22 -15 -56400
22 -15 -80100
22 -15 -80230
22 -15 -80240
22 -15 -80250
22 -15 -80810
22 -15 -90100
22 -15 -90200
23 -00 -80250
23 -00 -82100
23 -00 -82200
23 -00 -90100
Water & Sewer O &M Fund (cont.)
W &S General Account Expense
Outside Services
Health /Life Insurance
Pro Svc - Appraisal
Pro Svc - Legal
Total Outside Services
Interfund Transfers Out
To General Fund
To W &S Alt Rev Bond
To W &S Revenue Bond Fund
To W &S Cap Improv Fund
To Public Works Building Fund
Total Interfund Transfers Out
Contingency
Reserve for Salary Adjustment
Total Contingency
Total General Account Expena
Total Water & Sewer O &M EX
W &S Alternate Rev.Bond Fund
Interfund Transfers Out
To W & S Capital Improvements
Total Interfund Tranfers Out
Debt Service
Bond Principal
Bond Interest
Total Debt Service
Contingency
Total W &S Alt Rev Bond Exp
Estimated Receipts
Total From Sources
Appropriation Other Than Levy
S39,000
3,750
7,500
$50,250
S675,000
322,107
0
1,500,000
0
$2,497,107
$89,775
30,000
S119,775
$2,667,132
$4,578,501
Page 15
SO
SO
$112,500
211,557
$324,057
$6,481
$330,538
539,000
3,750
7,500
$50,250
5675,000
322,107
0
1,500,000
0
52,497,107
S89,775
30,000
5119,775
$2,667,132
$4,578,502
50
50
5112,500
211,557
5324,057
$6,481
$330,538
To Be
Raised By
Tax Levy
50
0
0
$0
$0
0
0
0
0
50
50
0
50
$0
$0
50
50
SO
0
50
$0
$0
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
W &S Capital Improvement Fund
Hillview Channel
25 -00- 511100 Engineering SO $0 SO
25- 00- 511200 Construction 0 0 0
Total Hillview Channel $0 SO $0
Keepataw Court
25 -00- 516100 Engineering 50 50 50
25 -00- 516200 Construction 0 0 0
Total Keepataw Court 50 $0 50
Flood Control
25 -00- 517100 Engineering $195,000 $195,000 $0
25- 00- 517201 Const - Logan Pond 525,000 525,000 0
25- 00- 517202 Const - New Ave Ditch 420,000 420,000 0
25 -00- 517203 Const - Bowl Drainage 0 0 0
25- 00- 517204 Const - 1& M Culvert (IMTT) 0 0 0
Total Flood Control 51,140,000 $1,140,000 $0
Kettering Sewer
25 -00- 518100 Engineering 50 $0 50
25- 00- 518200 Construction 0 0 0
Total Kettering Sewer 50 $0 $0
Old Derby Drainage
25- 00- 519100 Engineering 530,000 $30,000 $0
25 -00- 519200 Construction 195,000 195,000 0
Total Old Derby Drainage $225,000 5225,000 $0
127th Main - Hillview >Covington
25 -00- 521100 Engineering 50 50 50
25- 00- 521200 Construction 0 0 0
Total 127th St Watermain 50 $0 $0
Cass Street Tunnel
25- 00- 522100 Engineering 53,000 53,000 $0
25 -00- 522200 Construction 12,000 12,000 0
Total Cass Street Tunnel 515,000 515,000 50
1 -355 Water /Sewer
25 -00- 525100 Engineering $75,000 $75,000 50
25 -00- 525200 Construction 675,000 675,000 0
Total 1 -355 Water /Sewer $750,000 $750,000 $0
Crestview /Hillview Drainage
25 -00- 526100 Engineering 53,000 53,000 $0
25 -00- 526200 Construction 12,000 12,000 0
Total Crestview /Hillview Drainag 515,000 $15,000 50
Page 16
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000 Total
Appropriation
25 -00- 528100
25 -00- 528200
25 -00- 529100
25 -00- 529200
25 -00- 530100
25 -00- 530200
25 -00- 530300
25 -00- 531100
25 -00- 531200
25 -00- 532100
25 -00- 532200
25 -00- 533100
25 -00- 533200
25 -00- 540500
Total W &S Cap.Imp.Expenses (cont.)
Water Oversizing
Engineering
Construction
Total Water Oversizing
Sanitary Sewer Separation
Engineering
Construction
Total Sanitary Sewer Separation
Well Developement
Engineering
Construction
Land Acquisition
Total Well Developement
CSO Lockport
Engineeirng
Construction
Total CSO Lockport
Houston Well Site
Engineering
Construction
Total Houston Well Site
Safety Village W/S
Engineering
Construction
Total Safety Village W/S
IEPA W &S
W &S IEPA Compliance
Total IEPA W &S
25 -00 -90100 Contingency
40 -00 -56300
40 -00 -58150
Total W &S Capital Improv Exp
Motor Fuel Tax Fund
Outside Services
Pro Svc - Engineering
Maint Svc - Streets
Total Outside Services
40 -00 -90100 Contingency
Total Motor Fuel Tax Expense
$22, 500
489,000
S511,500
$36,000
565,500
$601,500
$0
15,000
0
$15,000
$18,000
130,500
$148,500
52,250
5,250
$7,500
$4,500
40,500
545,000
$285,000
$285,000
575,180
$3,834,180
$513,000
1,845,000
52,358,000
547,160
$2,405,160
Page 17
Estimated Receipts
From Sources
Other Than Levy
522,500
489,000
S511,500
$36,000
565,500
5601, 500
50
15,000
0
S15,000
518,000
130,500
$148,500
$2,250
5,250
57,500
$4,500
40,500
545,000
$285,000
5285,000
$75,180
$3,834,180
$513,000
1,845,000
$2,358,000
547,160
$2,405,160
To Be
Raised By
Tax Levy
50
0
50
50
0
$0
50
0
0
50
50
0
$0
50
0
$0
50
0
50
50
50
$0
$0
$0
0
SO
SO
$0
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
Road Improvement Fund
Interfund Transfers Out
45 -00 -80400 To Motor Fuel Tax Fund
Total Interfund Transfers Out
45 -00 -90100 Contingency
Total Road Improvmnt Fund E
50 -00 -52150
I.M.R.F. Fund
Outside Services
Village I.M.R.F. Contribution
Total Outside Services
50 -00 -90100 Contingency
55 -00 -52150
Total I.M.R.F. Expenses
Social Security Fund
Outside Services
Village Social Security Contribut
Total Outside Services
55 -00 -90100 Contingency
65 -00 -52100
65 -00 -52200
Total Social Security Expense
D.A.R.E. / Crime Prevention
Outside Services
Meetings /Conf/Training
Membership Fees
Total Outside Services
Materials & Supplies
65 -00 -60100 Office Supplies
Total Materials & Supplies
65 -00 -69915
65 -00 -90100
General Accounts
Public Relations
Total General Accounts
Contingency
Total D.A.R.E. / Crime Prevent
*M I.M.R.F. Levy
*N Social Security Levy
Total
Appropriation
51,373,250
51,373,250
527,465
$1,400,715
Page 18
5189,000
5189,000
53,780
$192,780
5212,400
5212,400 5112,400 5100,000
$4,248 54,248 50
Estimated Receipts
From Sources
Other Than Levy
51,373,250
51,373,250
S27,465
$1,400,715
To Be
Raised By
Tax Levy
50
50
50
$0
576,000 5113,000 *M
576,000 5113,000
$3,780
$0
$79,780 $113,000
5112,400 5100,000 *N
$216,648 $116,648 $100,000
$2,550
300
52,850
$2,850
52,850
59,900
$9,900
5312
$15,912
$2,550
300
$2,850
52,850
52,850
$9,900
$9,900
5312
$15,912
SO
0
50
50
50
50
SO
50
$0
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
Parking Lot Account
Outside Services
75 -00 -52300 Postage $150 $150 $0
75 -00 -52500 Advertising /Printing 1,350 1,350 0
75 -00 -54150 Electricity 7,200 7,200 0
75 -00 -54250 Village Leases 3,750 3,750 0
75 -00 -57350 Maint Svc - Parking Lots 21,000 21,000 0
Total Outside Services $33,450 S33,450 SO
Materials & Supplies
75 -00 -60100 Office Supplies S150 5150 50
75 -00 -60720 Maint Supplies - Parking 0 0 0
75 -00 -60820 Maint Supplies - Landscaping 3,150 3,150 0
Total Materials & Supplies 53,300 $3,300 50
Interfund Transfers Out
75 -00 -80100 To General Fund 530,600 530,600 50
Total Interfund Transfers Out 530,600 530,600 50
75 -00 -90100 Contingency 51,347 51,347 $0
Total Parking Lot Expenses $68,697 $68,697
$0
Rehab / Grant Fund
Outside Services
77 -00- 593044 93 -044 S/F Rehab 50 50 50
77 -00- 594039 94 -039 S/f Rehab 0 0 0
77 -00- 595045 95 -045 ADA Compliance 42,510 42,510 0
77 -00- 596043 96 -043 ADA Compliance 29,175 29,175 0
Total Outside Services 571,685 571,685 50
77 -00 -90100 Contingency 51,434 $1,434 50
Total Rehab / Grant Expenses $73,119 $73,119 $0
Page 19
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
Estimated Receipts To Be
Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
General Capital Improvement Fund
Opticom Installation
80 -00- 521200 Construction $0 SO $0
Total Opticom Installation 50 50 50
State St / III - Peiffer
80- 00- 525100 Engineering 50 50 50
80 -00- 525200 Construction 0 0 0
Total State St / III - Peiffer 50 $0 $0
127th Street
80 -00- 527100 Engineering 5105,000 $105,000 50
80 -00- 527200 Construction 0 0 0
80 -00- 527300 Land Acqusition 361,500 361,500 0
Total 127th Street 5466,500 5466,500 $0
Stephen St Bridge
80 -00- 530200 Construction 50 $0 50
Total Stephen St Bridge 50 50 $0
Julia Street
80- 00- 535100 Engineering 50 50 50
80 -00- 535200 Construction 0 0 0
Total Julia Street 50 50 50
Old Lemont Signal
80 -00- 836100 Engineering 50 50 50
80 -00- 536200 Construction 0 0 0
Total Old Lemont Signal 50 50 $0
I & M / Fry Landing Ph I
80 -00- 544100 Engineering $0 50 $0
80 -00- 544200 Construction 30,000 30,000 0
Total I & M / Fry Landing Ph 1 530,000 $30,000 $0
McCarthy Road Sidewalk
80 -00- 555100 Engineering $7,500 57,500 50
80 -00- 555200 Construction 60,000 60,000 0
80 -00- 555300 Land Acquisition 120,000 120,000 0
Total McCarthy Road Sidewalk 5187,500 $187,500 50
Sidewalks / Miscellaneous
80 -00- 570100 Engineeirng 50 $0 50
80 -00- 570200 Construction 3,000 3,000 0
Total Sidewalks / Miscellaneous $3,000 $3,000 $0
Page 20
Village of Lemont - Appropriation Ordinance Estimated Receipts To Be
For Fiscal Year Ending April 30, 2000 Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
General Capital Improvement Fund (cont.)
Parkway Tree Program
80-00-580300 Parkway Trees $3,000 53,000 SO
Total Parkway Tree Program 53,000 53,000 50
Interfund Transfers Out
80 -00 -80100 To General Fund 50 50 50
Total Interfund Transfers Out SO 50 50
80 -00 -90100 Contingency 513,800 513,800 50
Total General Capital Imp Fun $703,800 $703,800 $0
Public Works Building Fund
Outside Services
81 -00 -56600 Pro Svc - Consulting 50 50 50
Total Outside Services $0 50 50
81 -00 -90100 Contingency 50 50 50
Total Public Works Bldg Fund $0 $0 $0
Police Pension Fund
Outside Services
90 -00 -52100 Meetings /Conf /Training 5750 5750 50
90 -00 -56150 Pro Svc - Accounting 4,500 0 4,500 *0
90 -00 -56450 Pro Svc - Actuarial 3,150 3,150 0
90 -00 -56500 Pro Svc - Medical 375 291 84 *0
90 -00 -58500 Pension Payments 139,500 0 139,500 *0
90 -00 -58600 Termination Refunds 0 0 0
Total Outside Services 5148,275 54,191 5144,084
Materials & Supplies
90 -00 -60100 Office Supplies 5450 $450 50
90 -00 -60300 Publications 150 150 0
Total Materials & Supplies 5600 5600 50
Catital Outlay
90 -00 -70100 Office Equipment 50 50 50
Total Capital Outlay 50 50 50
Interfund Transfers Out
90 -00 -80100 To General Fund $300 $300 SO
Total Interfund Transfers Out 5300 $300 SO
90 -00 -90100 Contingency $2,984 52,984 50
Total Police Pension Expense! $152,159 $8,075 $144,084
*0 Police Pension Levy
Page 21
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
APPROPRIATION SUMMARY
10 General Fund
13 Village Hall Improvement Fun
15 Working Cash
17 T.I.F. / Downtown
20 Water & Sewer Fund
22 W & S Operation & Maintenan
23 W & S Alt Revenue Bond
25 W & S Capital Improvement F1
40 Motor Fuel Tax
45 Road Improvement Fund
50 I.M.R.F. Fund
55 Social Security Fund
65 D.A.R.E. / Crime Prevention
75 Parking Lot Account
77 Rehab / Grants
80 General Capital Improvement
81 Public Works Building Fund
90 Police Pension Fund
Total All Village Funds
Total
Appropriation
7,096,002
447,326
39,780
1,733,698
4,578,501
4,578,501
330,538
3,834,180
2,405,160
1,400,715
192,780
216,648
15,912
68,697
73,119
703,800
0
152,159
27,867,515
Page 22
Estimated Receipts
From Sources
Other Than Levy
6,106,706
298,083
39,000
1,733,699
4,578,501
4,578,502
330,538
3,834,180
2,405,160
1,400,715
79,780
116,648
15,912
68,697
73,119
703,800
0
8,075
To Be
Raised By
Tax Levy
989,300
149,244
65,000
0
0
0
0
0
0
0
113,000
100,000
0
0
0
0
0
144,084
26,371,115 1,560,628
Village of Lemont - Appropriation Ordinance
For Fiscal Year Ending April 30, 2000
1999 TAX LEVY SUMMARY
Estimated Receipts To Be
Total From Sources Raised By
Appropriation Other Than Levy Tax Levy
A CORPORATE LEVY $437,400
B GARBAGE LEVY 5,000
C STREET LIGHTING LEVY 80,000
D STREET & BRIDGE LEVY 157,000
E POLICE PROTECTION LEVY 118,000
F CROSSING GUARD LEVY 24,750
G CIVIL DEFENSE LEVY 2,500
H LIABILITY INSURANCE LEVY 100,000
I WORKERS COMPENSATION LEVY 45,150
J AUDIT LEVY 19,500
K BONDS & INTEREST LEVY 149,244
L WORKING CASH LEVY 65,000
M I.M.R.F. LEVY 113,000
N SOCIAL SECURITY LEVY 100,000
O POLICE PENSION LEVY 144,084
TOTAL ALL LEVY ITEMS $1,560,628
Page 23
OFFICE OF THE DUPAGE COUNTY CLERK
GARY A. KING
COUNTY CLERK
630/682 -7035
FAX 630/682 -7409
Dear Taxing District,
421 N. COUNTY FARM ROAD
P O. BOX 1028
WHEATON, ILLINOIS 60189
In reviewing your current Tax Levy, I find that one or more of the following items are
missing:
A. Tax Levy.
• Attestment with original signature and seal, is missing, causing filed document
not to be a certified copy.
• Attestment does not have an original signature by clerk or secretary.
Attestment is missing corporate seal.
B. Presiding Officer's Statement.
No Presiding Officer's statement on file. (All districts are required to file this
certificate under the Truth in Taxation Act, whether the district exceeded 5% or
not.)
Statement does not have an original signature.
CAttestment is missing corporate seal.
I have checked the appropriate box that reflects the item or items that must be corrected or
filed. I suggest that this oversight be corrected as soon as possible in order to avoid tax objections
and time lost by this office in dealing with tax objections.
If you have any questions regarding the above, do not hesitate to call.
GAK:bk
Very yours,
Gary
Coun Clerk
STATE OF ILLINOIS
) SS
COUNTY OF DU PAGE
FILING CERTIFICATE
I, GARY KING , County Clerk of DU PAGE County, Illinois do hereby certify that
on the 17TH day of DECEMBER , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99 Ordinance Authorizing the Issuance of $142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance 0 -95 -99 Ordinance Establishing a Street & Bridge Tax
Ordinance 0 -96 -99 Ordinance Establishing a Street Lighting Tax
Ordinance 0 -97 -99 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, 1999.
Ordinance 0 -98 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance 0 -99 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance 0- 100 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $2,500,000 General Obligation Water & Sewage System improvement
Bonds, Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook,
DuPage and Will Counties, Illinois.
WITNESS my official signature and the seal of DuPage County, this 17TH day of _
DECEMBER ,1999.
LERK 0 , i PAGE COUNT . LINOIS
Office of the County Clerk
David Orr; Cock County Clerk
teleprene :312.
Fax 212
electors Fax
LL
312.
603.E
.603.4707
ea:3.41732
602.6424
There were filed in my officz on this date documents pertaining to the Tax
Year 19 q TAX LEVY far the followin g. taxing district:
Township of:
°Town Fund. EGenerai Assistance pRoad anti Bridge
Municipality: ; (9_6, •
Park District:
Library District:
Fire Protection. District:
Sanitary District:
Elem. School Dist.
High School Dist. No.:
Zorn-minity College No.:
Miscellaneous District:
DOCUMENTS FILED ON THIS DATE:
RZCE:illED BY
ERKS OFFIrr:
DEC 2 0 129g
-7•+ , C, R
LqiCI.X LEVY DOCUMENT
LEVY ORDINANCE/RESOLUTION NO.. 0 1
[2CM.TEFICATE OF COMPLIANCE WITH TRUTH TAXATION ACT
SIG BY PRESIDING EEKs =No'
ERESOLUTION/ORDINANCE FOR P.T.E.L.A. REDUCTION OF T.-\X
AMOUNTS (No.
Eirk:BATEMENTS MISC. DocumarTs. 0-ii/' - n-61-61q
iqql )640114 o•c157-q4. -e54-4,C('sL4
David D. Orr (lit street liqt-ti 9c
Clerk of Cook County, Illinois jij
"-1
ceit4e:E._
,A.JJ
ctak
(TIT Eieision Division)
112 .`,1,1.1""„----F-!:,
LEVY
6C gi,frds setA
51Ji2e. IL .Die-17cr1rkwi 0 t
ijf- 4 0-11r-11 e, 0- hecw-ts
.SeAtlee. Ot..1-0-tfat2- cfg•A'iL-
2( 5e A, uot bendi
STATE OF ILLINOIS
) SS
COUNTY OF COOK
FILING CERTIFICATE
I, DAVID ORR , County Clerk of COOK County, Illinois do hereby certify that
on the 2.0 day of �P.--P.-0 , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99
Ordinance 0 -95 -99
Ordinance 0 -96 -99
Ordinance 0 -97 -99
Ordinance 0 -98 -99
Ordinance 0 -99 -99
Ordinance 0- 100 -99
Ordinance Authorizing the Issuance of $142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance Establishing a Street & Bridge Tax
Ordinance Establishing a Street Lighting Tax
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, 1999.
Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $2,500,000 General Obligation Water & Sewage System improvement
Bonds, Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook,
DuPage and Will Counties, Illinois.
WITNESS my official signature and the seal of COOK County, this 2- day of _
Dece/ 8-- , 1999.
CLERK OF COOK COUNTY, ILLINOIS
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF WILL )
I, JAN GOULD , County Clerk of WILL County, Illinois do hereby certify that
on the /6 7f1 day of D EG E 3 E f2 , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99 Ordinance Authorizing the Issuance of $142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance 0 -95 -99 L Ordinance Establishing a Street & Bridge Tax
Ordinance 0 -96 -99 1— Ordinance Establishing a Street Lighting Tax
Ordinance 0 -97 -99 I- 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, 1999.,
Ordinance 0 -98 -99 , Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance 0 -99 -99 - Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance 0- 100 -99 ' Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $2,500,000 General Obligation Water & Sewage System improvement
Bonds, Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook.
DuPage and Will Counties, Illinois.
TH
WITNESS my official signature and the seal of Will County, this / % day of _
E R , 1999.
CLE114IK OF WILL COUNTY, ILLINO�'S
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Villa
December 14, 1999
Jan Gould
Will County Clerk
302 N. Chicago Street
Joliet, IL 60439
(.1
e of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257-1590
Administrator Dear Clerk:
Steven A. Jones
Village Administrator Enclosed are certified copies of the following Village of Lemont Ordinances:
Fax
630/243 -0958
email: vlemont @aol.com
www.lemont.il.us
0 -81 -99
0 -95 -99
0 -96 -99
0 -97 -99
0 -98 -99
0 -99 -99
0- 100 -99
Please execute and return the enclosed filing certificate to:
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Sincerely,
7 2 . (
Charlene Smollen
Village Clerk
STATE OF ILLINOIS
) SS
COUNTY OF WILL
FILING CERTIFICATE
I, JAN GOULD , County Clerk of WILL County, Illinois do hereby certify that
on the day of , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99 Ordinance Authorizing the Issuance of 3142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance 0 -95 -99 Ordinance Establishing a Street & Bridge Tax
Ordinance 0 -96 -99 Ordinance Establishing a Street Lighting Tax
Ordinance 0 -97 -99 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, 1999.
Ordinance 0 -98 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on S790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance 0 -99 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on 51,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance 0- 100 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on 32,500,000 General Obligation Water & Sewage System improvement
Bonds. Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook.
DuPage and Will Counties, Illinois.
WITNESS my official signature and the seal of will County, this day of _
, 1999.
CLERK OF WILL COUNTY, ILLINOIS
Village of Faith
Mayor
Richard A. Kwasneski
Via
December 14, 1999
Village Clerk
Charlene M. Smollen
(1)
e of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257-1590
Trustees
John Benik
Debby Blatzer Gary King
Keith Latz DuPage County Clerk
Connie Markiewicz 421 N. County Farm Road
Rick Rimbo Wheaton, IL 60189
Mary Studebaker
Administrator Dear Clerk:
Steven A. Jones
Village Administrator Enclosed are certified copies of the following Village of Lemont Ordinances:
Fax 0 -81 -99
630/243-0958 0 -95 -99
Email: vlemont @aol.com 0 -96 -99
www.Iemont.il.us 0 -97 -99
0 -98 -99
0 -99 -99
0- 100 -99
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
FILING CERTIFICATE
STATE OF ILLINOIS )
) SS
COUNTY OF DU PAGE )
I, GARY KING , County Clerk of DU PAGE County, Illinois do hereby certify that
on the day of , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99 Ordinance Authorizing the Issuance of $142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance 0 -95 -99 Ordinance Establishing a Street & Bridge Tax
Ordinance 0 -96 -99 Ordinance Establishing a Street Lighting Tax
Ordinance 0 -97 -99 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, 1999.
Ordinance 0 -98 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance 0 -99 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance 0- 100 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $2,500,000 General Obligation Water & Sewage System improvement
Bonds, Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook,
DuPage and Will Counties, Illinois.
WITNESS my official signature and the seal of DuPage County, this day of _
, 1999.
CLERK OF DU PAGE COUNTY, ILLINOIS
Village of Faith
Mayor
Richard A. Kwasneski
Village Clerk
Charlene M. Smollen
Trustees
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
Villa
December 14, 1999
David Orr
Cook County Clerk
118 N. Clark Street
Chicago, IL 60602
(1)
e of Lemont
ADMINISTRATION
418 Main Street • Lemont, IL 60439
(630) 257-1590
Administrator Dear Clerk:
Steven A. Jones
Village Administrator Enclosed are certified copies of the following Village of Lemont Ordinances:
Fax
630/243 -0958
Email: vlemont @aol.com
www.lemont.il.us
0 -81 -99
0 -95 -99
0 -96 -99
0 -97 -99
0 -98 -99
0 -99 -99
0- 100 -99
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
) SS
COUNTY OF COOK
FILING CERTIFICATE
I, DAVID ORR , County Clerk of COOK County, Illinois do hereby certify that
on the day of , 1999, the following Ordinances were filed in my
office:
Ordinance 0 -81 -99 Ordinance Authorizing the Issuance of $142,435 General Obligation Refunding
Bonds, Series 1999 of the Village of Lemont, Illinois.
Ordinance 0 -95 -99 Ordinance Establishing a Street & Bridge Tax
Ordinance 0 -96 -99 Ordinance Establishing a Street Lighting Tax
Ordinance 0 -97 -99 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, 1999.
Ordinance 0 -98 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $790,000 General Obligation Refunding Bonds, Series 1994 (Alternate
Revenue Source), of the Village of Lemont, Cook, Du Page and Will Counties,
Illinois.
Ordinance 0 -99 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $1,400,000 General Obligation Tax Increment Bonds, Series 1996
(Alternate Revenue Source), of the Village of Lemont, Cook, Du Page and Will
Counties, Illinois.
Ordinance 0- 100 -99 Ordinance Abating Tax Heretofore Levied for the Year 1999 to Pay Debt
Service on $2,500,000 General Obligation Water & Sewage System improvement
Bonds, Series 1996 (Alternate Revenue Source), of the Village of Lemont, Cook,
DuPage and Will Counties, Illinois.
WITNESS my official signature and the seal of COOK County, this day of _
1999.
CLERK OF COOK COUNTY, ILLINOIS
IFecEx,<
A
Tr acking
FedEz 81 24891 52056
Number
1 From Please print and press hard.
Date 12/15/99
Sender's FedEx
Account Number 1705-8199-7
Sender's Charlene Smollen
Name
Company VILLAGE OF LEMONT
Address 418 MAIN ST
Phone ( 630) 257-1590
city LEMONT state I L ZIP 80439
2 Your Internal Billing Reference
Rrst 24 characters will appear on invoice.
Dept/Roor /Suite/Room
3 To
Recipients Gary Ring
Name
Phone ( 630) 682 -7035
Company DuPage County Clerk
Address 421 N. County Farm Road
We cannot deliver to P.O. boxes or P.O. ZIP codes.
Dept/Floor/Suite/Room
To "HOLD °et FedEx location,
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City Wheaton
State IL ZIP 60189
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FedEx Use Only
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0099939663
By signing you authorize us to deliver this shipment without obtaining a signature
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Rev. Date 11/98•Pad #154813G•n1994 -98 FedEe•PRINTED IN U.S.A. GBFE 9/99
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tei
FecEx r
t5 ){ NFedEx 812489152078
1 From Please printand press hard.
Date
Senders FedEx
12/15/99 Account Number
1705-8199-7
Sender's
Name
Charlene Smollen
Phone 1 6304257-1590
Company VILLAGE OF LEMONT
Address 413 MA C ST
city L.EMONT
State I L ZIP 60439
Dept./Floor/Suite/Room
2 Your Internal Billing Reference
First 24 characters will appear on Invoice.
3 To
Name David Orr Phone ( 312 1 603 -7891
Company
Cook County Clerk
Address 118 N. Clark Street
We cannot deliver to P.O. boxes or P.O. ZIP codes.
Dept/noor /Suita/Hoom
To "HOLD' at FedEx location,
prim FedEx address here.
City Chicago
State IL ZIP 60602
NEW Peel and Stick FedEx USA Airbill
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FedExAcct No.
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Total Packages
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h ,� � and agree to indemnify and hold us harmless from any resulting claims.
0 3 '663
Rev, Date 11198•Pad #1548135-0 1994 -99 FedEo'PRINTED IN U.S.A. GBFE 499
359
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FecEx; /
1 Tr Number 812489152067
1 From Please pant and press hard.
Date
Sender's
Name
Sender's FedEx
1245/99 Account Number
Charlene Swollen
1705-3199-7
Phone) 630) 257 -1590
Company VILLAGE O LEMONT
Address 413 (IA I N ST
city LEMONT
State 1 L
ZIP 60439
Dept/Roor /Suito/Room
2 Your Internal Billing Reference
First 24 characters will appear on invoice.
3 To
Recipient's
Name
Jan Gould
Phone ( 815) 740 -4615
Company
Will County Clerk
Address 302 N. Chicago Street
We cannot deliverto P.O. boxes or P.O. ZIP codes.
Dept/Floor /Suite/Room
To 'HOLD' at FedEx location,
prim FedEx address here.
City Joliet
State IL ZIP60433
NEW Peel and Stick FedEx USA Airbill
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and in our current Service Guide, including terms that limit our liability.
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359
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