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O-809-93 11/08/93ITEM VI.C.4 WILL VILLAGE OF LEMONT ORDINANCE NO. 809 v 1 22 ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONT COOK, WILL AND DU PAGE COUNTS, ILLINOIS FOR THE FISCAL YEAR COMMENCING MAY 1, 1993 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 8th , of November 1993. Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois, this 8th day of November , 1993 ORDINANCE NO. go9 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, 1993. 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, and such other purposes as are hereinafter specifically described for the Fiscal Year of the VILLAGE OF LEMONT, ILLINOIS, beginning May 1, 1993 and ending April 30, 1994. 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 1993 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 approed by this Ordinance. SECTION 4: That any unexpended balance in any one of the foregoing appropriations may be used and applied toward the payment of any lawful corporate debt or charge of the Village of Lemont. SECTION 5: If any section, subdivision, sentence or clause of this Ordinance is for any reason held invalid or to be unconstitutional, such decision shall not affect the validity of the remaining portion of the Ordinance. SECTION 6: This Ordinance shall be in full force and effect from and after its passage, approval and recording as required by law. PASSED THIS 8th day of November ,1993, and deposited in my office on said date pursuant to the roll call vote as follows: AYES NAYS PASSED ABSENT Barbara Buschman Alice Chin Keith Latz BM Alai-gains Rick Rimbo Ralph Schobert v v v v V CHARLENE M. SMOLLEN, Village Clerk Approved by me this 8th day of November Attes /.o I III ° /ii_A/// Charlene M. Smollen, Wage Clerk 1993. ASNESKI, Village President VILLAGE OF LEMONT 1993 LEVY SUMMARY CORPORATE $ 253,0O0 GARBAGE 40,000 POLICE PENSION 88,117 I.M.R.F. ` 92,000 STREET & BRIDGE 101,150 POLICE PROTECTION 75,850 CIVIL DEFENSE 2,O00 SOCIAL SECURITY 102,000 AUDIT 10,500 LIABILITY INSURANCE 90,000 STREET LIGHTING 50,570 CROSSING GUARDS 10,000 WORKING CASH 50,570 WORKERS COMPENSATION 25,0O0 UNEMPLOYMENT INSURNACE 6,000 BONDS & INTEREST 139,000 TOTAL LEVY 1,135,757 VILLAGE OF LEMONT LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM OTHER SOURCES THER APPROPRIATION THAN TAX LEVY General Fund Mayor/Village Board Personal Services 10-05-51100 Regular Salaries Total Personal Sery Outside Services 10-05-52100 Meetings/Conf/Train 10-05-52200 Membership Fees Total Outside Sery Materials & Supplies 10-05-60300 Publications Total Mater & Suppl 10-10-51100 10-10-51200 10-10-51300 10-10-51400 10-10-52100 10-10-52200 10-10-52300 10-10-52450 10-10-52550 10-10-53500 10-10-56200 10-10-57000 10-10-60100 10-10-60200 10-10-60300 Total Mayor/Vill Brd Administration/Finance 30,875 30,875 4,000 6,250 10,250 313 313 41,438 30,875 30,875 4,000 6,250 10,250 313 313 41,438 Personal Services Regular Salaries 178,125 178,125 Overtime 625 625 Deferred Compensatn 3,000 3,000 Temporary Salaries 4,250 4,250 Total Personal Sery 186,000 186,000 Outside Services Meetings/Cont/Train 8,125 8,125 Membership Fees 1,500 1,500 Postage 7,000 7,000 Rec/Adv/Printing 8,000 8,000 Newsletter 3,438 3,438 Ordinance Codificatn 625 625 Prof Serv/Data Proc 1,563 1,563 Maint Serv/Equip 10,938 10,938 Total Outside Sery 41,188 41,188 Materials & Supplies Office Supplies Vehicle Expense Publications Total Mat & Supplies Capital Outlay 10-10-70100 Office Equipment Total Capital Outlay 10,625 4,500 1,000 16,125 28,750 28,750 Total Administration 272,063 10,625 4,500 1,000 16,125 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, General Fund 10-15-51100 10-15-51200 10-15-51400 10-15-52100 10-15-52200 10-15-52300 10-15-52600 10-15-52900 10-15-53000 10-15-56300 10-15-57000 10-15-57300 10-15-57400 10-15-60100 10-15-60800 10-15-60900 10-15-61100 10-15-61200 10-15-61300 10-15-61400 10-15-61500 10-15-70100 10-15-70200 10-15-70300 Public Works PAGE 2 ESTIMATED 1994 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Personal Services Regular Salaries Overtime Temporary Salaries Total Personal Sery Outside Services Meetings/Conf/Train Membership Fees Postage Communications Dumping Fees Electric/St Lighting Prof Serv/Engr Maint Serv/Equip Maint Serv/St Light Maint Serv/St-Alleys Total Outside Sery 265,644 25,000 12,500 303,144 5,000 400 31 750 4,375 50,000 15,000 11,250 25,000 23,000 134,806 Materials & Supplies Office Supplies 2,500 Maint Supp/Salt 43,750 Maint Supp/St-Alleys 68,750 Maint Supp/Vehicles 27,500 Safety Equipment 800 Tools & Hardware 12,500 Uniforms 4,000 Vehicle Fuel 12,500 Total Mat & Supplies 172,300 Capital Outlay Office Equipment Other Equipment Vehicles Total Capital Outlay Total Public Works 9,375 45,813 76,250 131,438 230,019 25,O00 12,500 267,519 5,000 400 31 750 0 0 15,000 11,250 24,430 23,000 79,861 2,500 0 11,350 27,500 800 12,500 4,000 12,500 71,150 9,375 45,813 76,250 131,438 741,688 549,968 Represents Levy for Garbage Fund Represents Levy for Street Lighting Fund Represents Levy for Street & Bridge Fund 35,625 * 0 0 35,625 0 0 0 0 4,375 * 50,000 ** 0 0 570 ** 0 54,945 0 43,750 57,400 0 0 0 0 0 101,150 0 0 0 0 191,720 *** *** VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, General Fund 10-20-51100 10-20-51200 10-20-51500 10-20-51600 10-20-51700 10-20-52100 10-20-52200 10-20-52300 10-20-52600 10-20-52700 10-20-53400 10-20-53800 10-20-57000 10-20-57600 10-20-60100 10-20-60400 10-20-60500 10-20-60550 10-20-60600 10-20-61100 10-20-61200 10-20-61400 10-20-61500 � 10-20-70^'vv 10-20-70200 10-20-70300 * ** ESTIMATED 1994 RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Police Department Personal Services Regular Salaries Overtime Training Wages Auxiliary Wages Crossing Guards Total Personal Sery Outside Services Meetings/Conf/Train Membership Fees Postage Communications Animal Control K-9 Services SW Central Dispatch Maint Serv/Equip Maint Serv/Vehicles Total Outside Sery Materials & Supplies Office Supplies E.R.T. Equipment Forfeiture Ammo/Range Supplies K-9 Equip & Supp Maint Supp/Vehicles Safety Equipment Uniforms Vehicle Fuel Total Mat & Supplies Capital Outlay Office Equipment Other Equipment Vehicles Total Capital Outlay Total Police Dept 835,026 68,741 12,500 25,000 16,200 13,125 250 1,000 6,000 6,375 1,000 103,906 5,313 3,000 139,969 4,000 2,125 2,225 3,063 1,000 1,250 2,750 10,625 26,250 53,288 25,969 36,925 81,313 144,206 759,176 68,741 12,500 25,000 6,200 871,617 13,125 250 1,000 6,000 6,375 1,000 103,906 5,313 3,000 139,969 4,000 2,125 2,225 3,063 1,000 1,250 2,750 10,625 26,250 53,288 25,969 36,925 81,313 144,206 1,294,930 1,209,080 Represents Levy for Police Protection Fund Represents Levy for Crossing Guard Fund PAGE 3 TO BE RAISED BY TAX LEVY 75,850 * 0 0 0 10,000 ** 85,850 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TOTAL SOURCES OTHER General Fund APPROPRIATION THAN TAX LEVY Building Department Personal Services 10-25-51100 Regular Salaries Total Personal Sery 10-25-52100 10-25-52200 10-25-52300 10-25-52500 10-25-52600 10-25-56600 10-25-57100 10-25-57600 10-25-60100 10-25-60300 10-25-61200 10-25-61500 10-25-70100 Outside Services Meetings/Conf/Train Membership Fees Postage Advertising/Printing Communications Prof Serv/Pln Review Maint Serv/Microgrph Maint Serv/Vehicles Total Outside Sery Materials & Supplies Office Supplies Publications Safety Equipment Vehicle Fuel Total Mat & Supplies Capital Outlay Office Equipment Total Capital Outlay 168,825 168,825 6,250 750 750 450 6,250 938 1,250 17,325 2,000 938 625 800 4,363 168,825 168,825 6,250 750 688 750 450 6,250 938 1,250 17,325 2,0O0 938 625 800 4,363 2,563 2,563 2.563 2,563 Total Building Dept 193,075 193,075 PAGE 4 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 O 0 0 0 0 O 0 0 0 0 0 VILLAGE OF LEMONT .=.", ORDINANCE ESTIMATED LEVY �""^'�°~� RECEIPTS FROM TO BE FISCAL YEAR ENDING APRIL 30, 1994 TOTAL SOURCES OTHER RAISED BY General Fund APPROPRIATION THAN TAX LEVY TAX LEVY Planning Department PAGE 5 Personal Services 10-30-51100 Regular Salaries 112,261 112,261 0 10-30-51200 Overtime 625 625 0 Total Personal Sery 112,886 112,886 0 Outside Services 10-30-52100 Meetings/Conf/Train 5,250 5,250 0 10-30-52200 Membership Fees 1,875 1,875 0 10-30-52300 Postage 625 625 0 1 063 1,063 0 10-30-52450 Vehicle Expense , 0 10-30-56250 Prof Serv/Mapping 12,500 12,500 - 12,500 0 12 10-30-56450 Prof Serv/Econ Dev 12,500 , Total Outside Sery 33,813 33,813 0 Materials & Supplies 10-30-60100 Office Supplies 1,875 1,875 0 10-30-60300 Publications 2,O00 2,000 0 Total Mat & Supplies 3,875 3,875 0 Total Planning Dept 150,574 150,574 0 Building & Grounds Personal Services 10-35-51100 Regular Salaries 13,750 13,750 0 Total Personal Sery 13,750 13,750 0 Outside Services 10-35-541'00 Util Exp - P/W 500 500 0 10 35-54200 Util Exp - V/H & P/D 1,875 1,875 0 - 2 875 0 -' -- Maint Serv/P/W 2,875 , 10-35-57200 500 0 12 10-35-57500 Maint Serv/V/H & P/D 12,500 , 0 Total Outside Sery 17,750 17,750 Materials & Supplies 10-35-60700 Maint Supp/ P/W 2,500 2,500 0 6 250 0 --10-35-61000 Maint Supp/V/H & P/D 6,250 ' Total Mat & Supplies 8,750 8,750 0 Capital Outlay 26 00O 26 000 0 10-35-70700 Construction , , 0 Total Capital Outlay 26,000 26,000 Total Build & Ground 66,250 66,250 0 VILLAGE OF LEMONT ORDINANCE nnTN4NCE ESTIMATED LEVY ---''-- FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY General Fund APPROPRIATION THAN TAX LEVY TAX LEVY Planning Commission PAGE 6 Personal Services 10-40-51100 Regular Salaries 4,500 4,500 0 Total Personal Sery 4,500 4,500 0 Outside Services 10-40-52300 Postage 250 250 0 10-40-52400 Recording/Publishing 1,500 1,500 0 Total Outside Sery 1,750 1,750 0 Materials & Supplies 10-40-60100 Office Supplies 125 125 0 Total Mat & Supplies 125 125 0 Total Planning Comm 6,375 6,375 0 Zoning Brd of Appeal Personal Services 10-45-51100 Regular Salaries 1,500 1,500 0 Total Personal Sery 1,500 1,500 0 Outside Services 10-45-52300 Postage 94 94 0 10-45-52400 Recording/Publishing 125 125 0 Total Outside Sery .219 219 0 Materials & Supplies 10-45-60100 Office Supplies 94 94 0 Total Mat & Supplies 94 94 0 Total Zon Brd of App 1,613 1,813 0 Police Commission Outside Services 10-50-52100 Meetings/Conf/Train 1,206 1,206 10-50-52200 Membership Fees 250 250 10-50-56700 Prof Serv/Testing 2,425 2,425 Total Outside Sery 3,881 3,881 Materials & Supplies 10-50-60100 Office Supplies 200 200 Total Mat & Supplies 200 200 Total Police Comm 4,081 4,081 0 0 0 VILLAGE OF LEMONT ._.", ORDINANCE ESTIMATED LEVY un�^=`''� RECEIPTS FROM TO BE FISCAL YEAR ENDING APRIL 30' 1994 TOTAL SOURCES OTHER RAISED BY General Fund APPROPRIATION THAN TAX LEVY TAX LEVY I & M Canal Comm PAGE 7 Outside Services 10-55-52300 Postage 344 344 0 1 031 1 , 031 0 10-55-52500 Advertising/Printing , 10-55=56600 Prof Serv/Planning 6,250 6,250 0 Total Outside Sery 7,625 7,625 0 Materials & Supplies 10-55-57000 Maint Serv/Equipment 1,250 1,250 0 10-55-60100 Office Supplies 2,063 2,063 0 Total Mat & Supplies 3,313 3,313 0 Capital Outlay 10-55-70400 Canal Improvements 5,813 5,813 0 10-55-70450 Donated Cap Improv 750 750 0 - 6,563 0 6 Total Capital Outlay 6,563 , Total I&M Canal Comm 17,500 17,500 0 E.S.D.A. Outside Services 10 60-521O0 Meetings/Conf/Train 2,063 2,063 0 - 850 0 -- -' --- - 850 10-60-52600 Communications .~. 2 913 0 2 913 Total Outside Sery , �,'^" _ ---- !'' Materials & Supplies �-- —'�------- 10-60-61200 Safety Equipment 1,844 1,844 0 - Total Mat ' & Supplies 1,844 1,844 _ 0 Capital Outlay 250 4,250 2,000 * 10-60-70300 Vehicles 6,250 4 250 2,00O` Total Capital Outlay 6,250 , 000 '�2 -�' Total E.S.D.A. -�� ' 11,006 � ` 9,006 ----_ , '° Represents Levy for Civil Defense * VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 General Fund Environmental Comm ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Personal Services 10-65-51100 Regular Salaries Total Personal Sery 10-65-52100 10-65-52200 10-65-52300 10-65-52500 10-65-53600 10-65-56400 10-65-60100 10-65-60300 10-70-70200 Outside Services Meeting/Conf/Train Memberships Postage Advertising/Printing Public Relations Prof Sery / Legal Total Outside Servic Materials & Supplies Office Supplies Publications Total Mat & Supplies Total Environm Comm Video Access League Capital Outlay Other Equipment Total Capital Outlay Total Video Acc Leag 481 481 481 481 1,875 825 31 125 • 750 600 4,206 594 179 773 5,460 2,50O 2.500 1,875 825 31 125 750 600 4,206 594 179 773 2,500 2,500 PAGE 8 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE ESTIMATED FISCAL YEAR ENDING APRIL 30, 1994 TOTAL OTHER |u/m- SOURCES ."E` APPROPRIATION THAN TAX LEVY General Fund 10-90-53100 10-90-53200 10-90-53300 10-90-53600 10-90-53700 10-90-53900 10-90-54000 10-90-54250 10-90-56000 10-90-56100 10-90-56400 10-90-56500 10-90-57010 10-90-57900 General Accounts Outside Services Health/Life Insuranc IRMA/Ins Deductible IRMA/Ins Premium Public Relations Recognition Dinner Telephone Expense Unemployment Ins Leases Prof Serv/Appraisal Prof Serv/Audit Prof Serv/Legal Prof Serv/Medical Suggestion Awards. Special Census Total Outside Sery Interfund Trans Out 10-90-80800 To Gen Cap Improv Total Intfd Tran Out Contingency 10-90-90100 Contingency 10-90-90200 Reserve/Salary Incrs Total Contingency Total Gen Accounts Total Gen Fd Expend Represents Levy Represents Levy and Levy for Represents Levy Represents Levy 250,000 6,250 150,000 5,000 4,375 28,125 6,250 2,500 3,750 15,000 50,000 2,000 750 38,750 562,750 25,000 25'000 83,192 87,500 170,692 758,442 0 6,250 35,000 50O0 4,375 28,125 250 2,500 3,750 4,500 47,000 2,0O0 750 38,750 178,250 PAGE 9 TO BE RAISED BY TAX LEVY 250,000 * 0 115,000 0 0 0 6,000 0 10,500 3,O00 0 0 0 25,000 0 25,000 0 83,192 0 87,500 0 170,692 0 373,942 384,500 3,567,193 2,903,123 664,070 for Corporate Fund for Liability Insurance Fund (90,000) Workers Compensation Insurance (25,000) for Unemployment Insurance Fund -:-�� for Audit Fund ** *** VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 Village Hall Improvement Outside Services 13-00-56950 Prof Serv/Bond Fees Total Outside Servic ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY 3,750 3,750 3,750 Materials & Supplies 63 13-00-60100 Office Supplies 63 63 Total Mat & Supplies 63 Capital Outlay 13-00-70500 V/H Imp-Parking Lot 13-00-70600 V/H Instal Contract Total Capital Outlay Debt Service 13-00-82100 Bond Principal 13-00-82200 Bond Interest Total Debt Service Contingency 13-00-90100 Contingency Total Contingency Total Vill Hall Exp 88,500 168,850. 257,350 206,250 8,258 214,500 11,416 11,416 88,500 168,850 257,350 206,250 8,250 214,500 11,416 11,416 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 139,000 0 0 0 . 487,078 348,078 139,000 VILLAGE OF LEMONT LEVY ORDINANCEORDINANCE FISCAL YEAR ENDING APRIL 30, Working Cash Fund 15-00-60100 15-00-80100 15-00-90100 ESTIMATED 1994 RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Materials & Supplies Office Supplies Total Materials Interfund Trans Out To General Fund Total Intfd Tran Out Contingency Contingency Total Contingency Total Work Cash Exp 31 31 31 31 6,219 6,219 150 150 6,400 6,219 6,219 15O 150 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 50,570 50,570 50,570 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, T.I.F./Downtown Operations 17-00-51100 17-00-51800 17-00-51900 17-00-52100 17-00-52300 17-00-52500 17-00-56800 17-00-58400 17-00-60100 17-00-61600 17-00-90100 1994 ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Personal Services Regular Salaries Health/Life Ins FICA/IMRF/WC/UI Total Personal Sery Outside Services Meetings/Conf/Train Postage Advertising/Printing Prof Serv/Planning Liability Insurance Total Outside Sery Materials & Supplies Office Supplies Festival Expenses Total Mat & Supplies Contingency Contingency Total Contingency Total T.I.F. Expense 49,625 49,625 3,000 3,000 7,625 7,625 60,250 60,250 2,875 2,875 1,700 1,700 6,250 6,250 18,750 18,750 2,500 2,500 32,075 32,075 4,375 4,375 6,875 6,875 11,250 11,250 2,481 2,481 2,481 2,481 106,056 106,056 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, TIF Capital Improvement Acct 17-11-561100 17-11-562400 17-11-563200 17-11-564200 17-11-565200 17-11-566100 17-11-567200 17-11-56W300 17-11-801100 ESTIMATED 1994 RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Main St Improvements Engineering Total Main St Improv Canal St Mural Restr Prof Srv/Mural Restr Total Mural Restortn Stephen Bridge Light Construction Total Bridge Lights Street Lighting (Main/Canal) Construction Total Street Lightng Downtown Streetscape Signage Construction Total Downtown Signg Mural Park / Canal Street Parking Engineering Total M-Park / Canal Signage/Design Grant Construction Total Signage/Design Downtown Furniture Furniture Capital Reserve Res for Public Impry Total Capital Resery Total T.I.F. Cap Imp Total T.I.F. Expense 81,250 81,250 12,500 12,500 12,500 12,500 18,750 18,750 5,000 5'000 81,250 81,250 12,500 12,500 12,500 12,500 18,750 18,750 5,000 5,000 3,125 3,125 3,125 3,125 3,750 3,750 3,75O PAGE 2 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 0 10.000-----10,000---�- 0 5,375 5,375 • 5,375 5,375 152,250 152,250 0'^� 0 0 258,306 258,306 � ' 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, Water & Sewer Fund 20-00-60100 20-00-80220 20-00-90100 1994 ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Materials & Supplies Office Supplies Total Mat & Supplies Interfund Trans Out To W&S Oper & Maint Total Intfd Tran Out Contingency Contingency Total Contingency 63 63 63 63 1,630,000 39,122 39,122 • 1,630,000 1,630,000 39,122 39,122 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 1,669,184 1,669,184 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 W&S Oper & Maint Personal Services Regular Salaries Overtime Temporary Salaries Total Personal Sery 22-05-51100 22-05-51200 22-50-51400 22-05-52100 22-05-52200 22-05-52300 22-05-52600 22-05-54300 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 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 22-05-70300 ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Outside Services Meetings/Conf/Train Membership Fees Postage Communications Dumping Fees Electricity & Gas Prof Serv/Data Proc Prof Serv/Engr Prof Serv/Testing Maint Serv/Equipment Maint Serv/Vehicles Maint Serv/Softener Maint Serv/Water Sys Build Illinois Loan Total Outside Sery Materials & Supplies Office Supplies Maint Supp/Vehicles Maint Supp/Water Sys Maint Supp/Wells Maint Supp/Softener Safety Equipment Tools & Hardware Uniforms Vehicle Fuel Total Mat & Supplies Capital Outlay --� Office Equipment Other Equipment Vehicles Total Capital Outlay Total Water Expenses 301,039 25,000 6,250 332,289 2,500 625 4,375 425 3,125 162,500 6,000 52,500 7,500 2,500 3,125 3,750 12,500 105,656 367,081 3,5O0 4,000 90,000 1,250 78,750 5,625 1,500 �1,250 10,625 156,500 16,875 114,250 15,000 146,125 1,001,995. , 301,039 25,0O0 6,250 332,289 2,500 625 4,375 425 3,125 162,500 6,000 52,500 7,500 2,500 3,125 3,750 12,500 105,656 367,081 3,500 4,000 50,000 1,250 78,750 5,625 1,500 1,250 10,625 156,500 16,875 114,250 15,000 146,125 1,001,995 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -'0 PAGE 2 VILLAGE OF LEMONT ESTIMATED LEVY ORDINANCE ENDING APRIL 30, 1994 RECEIPTS FROM TO BE FISCAL YEAR END ' �"�m SOURCES OTHER RAISED BY TOTAL �...`~^-_ _.�__� APPROPRIATION THAN TAX LEVY TAX LEVY W&S Oper & Maint Sewer Expenses 22-10-56300 22-10-57050 22-10-57150 22-10-57600 22-10-58300 22-10-60650 22-10-61200 22-10-61300 22-15-53100 22-15-56400 22-15-80100 22-15-80240 22-15-80250 22-15-90100 22-15-90200 Outside Services Prof Serv/Engr Maint Serv/Sewer Sys Maint Serv/Lift Stat Maint Serv/Vehicles MWRD User Fee. Total Outside Sery 63,125 63,125 15,625 15,625 1,250 1,250 3,125 3,125 10,000 10,000 93,125 93,125 Materials & Supplies 625 10,625 Supp/Sewer 10,625, Safety Equipment 6,250 6,250 Tools & Hardware 800 800 Total Mat & Supplies 17,675 17,675 Capital Outlay Other Equipment Total Capital Outlay Total Sewer Expenses General Account Exp Outside Services Health/Life Ins Prof Serv/Legal Total Outside Sery Intel-fund Trans Out To General Fund To W&S Rev Bond Fund To W&S Cap Imp Fund Total Intfd Tran Out Contingency Contingency Reserve/Salary Incr Total Contingency Total Gen Accounts Total W&S O&M Exp 8,000 8,000 8,000 8,000 118,800 118,800 21,875 6,250 28,125 277,363 43,250 151,443 472,055 21,875 6,250 277,363 43,250 151,443 472,055 39,120 39,120 16,313 16,313 55.433 55,433 555,613 555,613 1,676,408 1,676,408 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 LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 W&S Revenue Bond PAGE 1 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services 24-00-56950 Prof Serv/Bond Fees 9,000 9,000 0 Total Outside Sery 9,000 9,000 0 Materials & Supplies 24-00-60100 Office Supplies 31 31 0 Total Mat & Supplies 31 31 0 Interfund Trans Out 24-00-80250 To W&S Cap Imp Fund 23,631 23,631 0 Total Transfers Out 23,631 23,631 0 Debt Service 24-00-82100 Bond Principal 31,250 31,250 0 24-00-82200 Bond Interest 13,775 13,775 0 Total Debt Service 45,025 45,025 0 Contingency 24-00-90100 Contingency Total Contingency 1,686 1,686 0 1,686 1,686 0 . 79,374 79,374 0 VILLAGE OF LEMONT PAGE 1 ESTIMATED LEVY ORDINANCE RECEIPTS FROM TO BE FISCAL YEAR ENDING APRIL 30, 1994 TOTAL 'SOURCES OTHER RAISED BY W&S General Capital Improvements APPROPRIATION THAN TAX LEVY TAX LEVY State St Watermazn River to Canal 6 250 6,250 0 25-00-510100 Engineering , , 750 43 750 0 25-00-510200 Construction 43,750 '[ /O0 0 Total State St Watrm 50,000 5V,o River St Water Loopg 25-00-520100 Engineering 0 0 0 0 0 0 25-00-520200 Construction 0 0 0 Total Water Looping Well Development 0 25-00-53 0 0 0100 Engineering 0 0 0 25-00-530200 Construction 0 0 0 Total Well Develpmnt Total W&S Cap Imp 50,000 50,000 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 W&S Bond Reserve PAGE 1 ESTIMATED RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Materials & Supplies 26-00-60100 Office Supplies 63 63 0 Total Mat & Supplies 63 63 0 Interfund Trans Out 26-00-80200 To Water & Sewer Fd 1,375 1,375 0 - 43,688 0 43 26-00-80250 To W&S Gen Cap Imp 43,688 , 0 Total Intfd Tran Out 45,063 45,063 Total W&S Bond Res 45,125 45,125 0 _^. PAGE 1 VILLAGE OF LEMONT ESTIMATED LEVY ORDINANCE RECEIPTS FROM TO BE FISCAL YEAR ENDING APRIL 30, 1994 TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY W&S Depreciation Materials'& Supplies 63 0 28-00-60100 Office Supplies 63 63 0 - 63 � Total Mat & Supplies Interfund Trans Out 28-00-80200 To Water & Sewer Fd 28-00-80250 To W&S Gen Cap Imp Total Intfd Tran Out Total W&S Depreciatn 1,875 1,875 0 62,438 62,438 0 64,313 64,313 0 64,375 64,375 0 VILLAGE OF LEMONT LEVY ORDINANCE ESTIMATED ��,' `~`~^'~-- FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY Motor Fuel Tax APPROPRIATION THAN TAX LEVY TAX LEVY PAGE 1 Outside Services 40-00-56300 Prof Serv/Engr 37,500 37,500 0 40-00-58150 Maint Serv/Streets 218,750 218,750 0 Total Outside Sery 256,250 256,250 0 Capital Outlay 40-00-70700 Constr/Salt Building 62,500 62,500 o Total Capital Outlay 62,500 62,500 0 Contingency 40-00-90100 Contingency 7,650 7,650 0 Total Contingency 7,650. 7,650 0 Total Motor Fuel Exp 326,400 326,400 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 I.M.R.F. Fund 50-00-52150 50-00-60100 50-00-90100 ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Outside Services Vill I.M.R.F. Contr. Total Outside Sery Materials & Supplies Office Supplies Total Mat & Supplies 107,248 107,248 63 63 Contingency Contingency 2 575 , 2 Total Contingency ' 575 Total I.M.R.F. Exp. 109,886 15,248 15,248 63 63 2,575 2,575 17,886 PAGE 1 TO BE RAISED BY TAX LEVY 92,000 92,000 0 0 0 0 92,000 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, 1994 Social Security Fund Outside Services 55-00-52150 Vill Soc Sec Contr. Total Outside Sery ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY 108,225 108,225 6,225 6,2Z� Materials & Supplies 55-00-60100 Office Supplies 63 63 63 Total Mat & Supplies Contingency 55-00-90100 Contingency Total Contingency 2,599 2,599 • 2,599 2.599 PAGE 1 TO BE RAISED BY TAX LEVY 102,000 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, D.A.R.E./Crime Prevention 1994 Outside Services 65-00-52100 Meetings/Conf/Train 65-00-52200 Membership Fees Total Outside Sery 65-00-60100 65-00-68900 ESTIMATED RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Materials & Supplies Office Supplies Total Mat & Supplies General Accounts Public Relations Total General Accts Contingency Contingency Total Contingency Total D.A.R.E. Exp. 813 63 875 1,528 1,528 2,666 2,666. 122 122 5,190 813 63 875 1,528 1,528 2,666 2,666 122 122 5,190 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDIANCEORDINANCE FISCAL YEAR ENDING APRIL 30, Parking Lot 75-00-52300 75-00-52500 75-00-54150 75-00-54250 75-00-57350 75-00-57450 75-00-57550 75-00-60100 75-00-60720 75-00-60820 75-00-70800 75-00-80100 75-00-90100 PAGE 1 ESTIMATED 1994 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services Postage Advertising/Printing Electricity Lease Payment Maint Serv/Park Lots Maint Serv/Lighting Maint Serv/Snow Remv Total Outside Sery 313 1,125 625 1,875 313 313 3,125 7,688 Materials & Supplies Office Supplies 188 Maint Supp/Parking 938 Maint Supp/Landscape 313 Total Mat & Supplies 1,438 Capital Outlay Parking Lot Extensn Total Capital Outlay Interfund Trans Out To General Fund Total Intfd Tran Out Contingency Contingency Total Contingency Total Parking Lot Ex 6,250 6,250 41,250 41,250 1,359 1,359 313 1,125 625 1,875 313 313 3,125 7,688 188 938 313 1,438 6,250 6,250 41,250 41,250 1.359 57,984 57,984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, Department of Rehab/Grants Grant 77-00-591037 Grant 77-00-591038 Grant Total ESTIMATED 1994 RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Payouts 91-037 91-038 Grant Payouts 82,350 65,000 147,350 82,350 65,000 0 PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, General Capital Improvements ESTIMATED 1994 RECEIPTS FROM TOTAL SOURCES OTHER APPROPRIATION THAN TAX LEVY Illinois/State Imp 80-00-520100 Engineering 73,250 80-00-520200 Construction 0 Total Ill/State Imp 73,250 Stephen Street Brdg 80-00-530100 Engineering 6,250 80-00-530200 Construction 10,000 Total Stephen St Br 16,250 73,250 73,250 6,250 10,000 16,250 I & M Bike Path 80-00-540100 Engineering O 0 80-00-540200 Construction 66,250 66,250 Total I & M Bike Pth 66,250 66,250 Tornado Siren 80-00-550100 Engineering 0 80-00-550200 Construction 62,500 Total Tornado Siren 62,500 Sidewalk/Mc Carthy 80-00-560100 Engineering 80-00-560200 Construction Total Sidewalk/Mc C Sidewalks/Miscellan 80-00-570100 Engineering 80-00-570200 Construction Total Sidewalk/Misc 0 0 0 0 25,000 25.000 0 62,500 62,500 0 0 0 0 25,000 25.000 Contingency 80-00-90100 Contingency 5,838 5,838 Total Contingency 5,838 5,838 +- Total Gen Cap Imp - 249,088 249,088s PAGE 1 TO BE RAISED BY TAX LEVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 root- d� �� ��� =, VILLAGE OF LEMONT LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30, Police Pension Fund 90-00-56100 90-00-56150 90-00-56500 90-00-58500 90-00-58600 90-00-60100 90-00-60300 90-00-70100 90-00-90100 PAGE 1 ESTIMATED 1994 RECEIPTS FROM TO BE TOTAL SOURCES OTHER RAISED BY APPROPRIATION THAN TAX LEVY TAX LEVY Outside Services Prof Serv/Audit 0 0 Prof Serv/Accounting 3,125 3,125 Prof Serv/Medical 1,875 1,875 Pension Payments 112,500 24,383 Termination Refunds 10,000 10,000 Total Outside Sery 127,500 39,383 ` Materials & Supplies Office Supplies 125 125 Publications 125 125 Total Mat & Supplies 250 250 Capital Outlay Office Equipment 938 938 Total Capital Outlay 938 938 Contingency Contingency (10%) Total Contingency Total Police Pension • 9,495 9,495 137,245 9,495 9,495 49,128 0 0 0 88,117 0 88,117 0 0 0 0 0 0 0 88,117 STATE OF ILLINOIS ) ) SS COUNTIES OF COOK, ) WILL, AND DU PAGE ) CERTIFICATE FIL D 1999 NOV 19 AM 9: 22 JAN COULD COUNTY CLERK WILL COUNTY. ILLINOIS I, CHARLENE SMOLL EN, certify that I am the duly elected and acting Municipal Clerk of the Village of Lemont, Counties of Cook, Will, and Du Page, Illinois. I further certify that on November 8 , 1993, the Corporate Authorities of such municipality passed and approved Ordinance No. 809 entitled ORDINANCE ADOPTING 1993 TAX LEVY which provided by its terms that it should be published in pamphlet form. The pamphlet form of Ordinance No. 809 , including the Ordinance and a cover sheet thereof, was prepared, and a copy of such Ordinance was posted in the municipal building, commencing on ten days thereafter. Copies of such Ordinance were also available for public inspection upon request in the office of the Municipal Clerk. I further certify that the attached is a true and correct copy Ordinance No. 809 which was passed by the Board of Trustees of the Village of Lemont at a regular meeting held on the above date. Dated at Lemont, Illinois this 9th day of November November 8 , 1993, and continuing for at least , 1993. CHARLENE M. SMOLL N, Village Clerk VILLAGE OF LEMONT ORDINANCE NO. 809 ITEM VI.C.4 FILED ;O.V18193 dlef Du Page Cm* Clerk ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONT COOK, WILL AND DU PAGE COUN LES, ILLINOIS FOR THE FISCAL YEAR COMMENCING MAY 1,1993 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 8th day of November Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois, this 8th day of November , 1993 , 1993. VILLAGE OF LEMONT ORDINANCE NO. 809 ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONT COOK, WILL AND DU PAGE COUNTIES, ILLINOIS FOR THE FISCAL YEAR COMMENCING MAY 1, 1993 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONT This 8th day of November , 1993. Published in pamphlet form by authority of the President and Board of Trustees of the Village of Lemont, Counties of Cook, Will, and DuPage, Illinois, this 8th day of November , 1993 ITEM VI.C.4 STATE OF ILLINOIS SS COUNTY OF WILL I, JAN GJQULD, County Clerk of Will County, Illinois, do hereby certify that on the g day of N 19 / , there was filed in my office /7f3 F q 3 0 for the tax year / f 7-3 , and that the same has been deposited in the official files and records of my office. Given unddee r mmy/ hand and the seal of Will County, Illinois this 7 i -� day of Nh2�- x;--19 % 3 N GOULD COUNTY CLERK OF WILL COUNTY, ILLINOIS STATE OF ILLINOIS) ) SS. COUNTY OF DU PAGE) I, Gary A. King, County Clerk in and for the County and State aforesaid, and keeper of the records pertaining to valuations and taxes, DO HEREBY CERTIFY that on the 18th day of NOVEMBER A.D., 19 93 the following document was filed in my office: ORDINANCE NO. 807 STREET LIGHTING TAX ORDINANCE CERTIFICATION FOR ORDINANCE NO. 807 ORDINANCE NO. 808 & CERTIFICATION FOR ESTABLICHING A STREET & BRIDGE TAX ORDINANCE NO. 809 & CERTIFICATION FOR LEVYING TAXES TRUTH IN TAXATION CERTIFICATE CERTIFIED CHIEF FISCAL OFFICER'S STATEMENT DATED: NOVEMBER 18, 1993 All of which appears from the records on file in my office remaining. Given under my hand and the official seal of my office at Wheaton, Illinois, this 18th day of NOVEMBER A.D., 19 93 . DAVID D. ORR COUNT' CLERK OFF ICE OF THE COUNTY CLERK 118 N. CLARK ST. Cr+1CAC0. iL 60802 3i2.443.5656 FAX 312•dh3•472o of the Tax Levy Ordinance for. There was filed in my office a duly certified copy General Assa.stance�,_,.._ ----- Town of: Road & Bridge City •r Village park District_ Library District Fire protection District_i� Sanitary District______ _---- Elementary School District No, Community College No. Miscellaneous District Resolutions and /o -- (C3 -.d C60' High School District No. Abatements ce with the Truth in Taxation Acc: Yes Certificate of Comp1ian Above ve Tax Levy Being For•The Tax Year 19 David D. Clerk Orr of Cook County, Illinois /(1)), Extension Division No ` / .3° /9 V J /19,_ dy, TRUTH IN TAXATION C17 .100k /64.4.71,;),_ f3 a/14_0e_ ; ,� A X WIC! C®, 1;, a & L7drr we Ai a.ee +4� 112 a tow co. (pt - a t Jry /4 in / A�/GL ((5D +�'� (Pl 4'k, f-a °vr own (JAI) CERTIFICATE SNESKI, certify that I am the duly elected Village President inties of Cook, Will and DuPage, Illinois. )n the 8th day of November , 1993, the id municipality passed and approved Ordinance 809 year commencing May 1, 1993 for the Village of Lemont, DuPage, Illinois. said Ordinance levied an amount of ad valorem tax that is less he final aggregate levy extension of the preceding year, thereby Lion hearing. I, RICHARD A. KWASNESKI, hereby certify that the Corporate Authorities of the Village of Lemont have fulfilled all of the necessary requirements of the Truth in Taxation Act regarding our 1993 Property Tax Levy. Attest this 8th day of November ,0$7eft--tee- CHARLENE M. SM OLLEN Village Clerk ASNESKI, Village President , 1993 Mayor Richard A. Kwasneski Village Clerk Charlene M. Smollen Administrator Steven A. Jones LEMONT Village of Faith 418 Main Street • Lemont, IL 60439 -3788 (708) 257 -1550 Fax (708) 257 -1598 Trustees Barbara Buschman Alice Chin Keith Latz William Margalus Rick Rimbo Ralph Schobert CHIEF FISCAL OFFICER'S CERI1FICATE 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, 1993 and ending April 30, 1994 to be as specified in the attached document. NONA, G�URER Dated this 8 day of November , 1993. ENCLOSED 2 CERTIFIED COPIES EACH: J ORD 806 STREET LIGHTING TAX ORD 807 STREET & BRIDGE TAX ORD 808 1993 TAX LEVY FILE IN COUNTY CLERK'S OFFICE. HAVE ALL COPIES STAMPED. RETURN 1 SET FOR OUR FILES. 1 COPY TRUTH IN TAXATION CERTIFICATE STATING NO PUBLIC HEARING WAS NECESSARY (STAYS WITH CLERK). REQUIRED. 1 COPY FISCAL OFFICER CERTIFICATE. MAY BE NECESSARY IN WILL AND DU PAGE ONLY. 1 -4j 77Qx id/Li 0 /,'ct G/4"/(15SC/S //c fit0 Cl-h,