O-798-93 07/26/93ITEM V.A. and
ITEM VI.C.6
VILLAGE OF LEMONT
ORDINANCE NO. _79_8
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1,1993 AND ENDING APRIL 30, 1994
FOR THE VILLAGE OF LEMONT
COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This �5 6 day of �`" � , 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 9.(o
day of 92.4-1,-/— , 1993
ORDINANCE NO. 7 9 3
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL
CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 1993, AND ENDING APRIL 30,1994
FOR THE VILLAGE OF LEMONT
COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS.
BE IT ORDAINED by the President and Board of Trustees of the Village of
Lemont, in the counties of Cook, Will, and DuPage and State of 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
appropriated for the General Corporate Fund, Streets and Bridge, Police Protection
Fund, School Crossing Guards, Audit Fund, Garbage Disposal Fund, Social Security,
Police Pension Fund, Civil Defense, Illinois Municipal Retirement, Unemployment
Insurance, Street Lighting, and such other purposes as are hereinafter specifically
described for the fiscal year of said Village of Lemont, Cook, Will and DuPage
Counties, Illinois, beginning May 1, 1993 and ending April 30, 1994, and for such
payments as bonds and interest which may mature prior to the actual collections of
taxes, all as more specifically set forth in bonds and interest items as hereafter
enumerated.
SECTION 2: That the amount appropriated for each object and purpose
appears in the column after the word "Appropriation" as follows and for purposes
of convenience is totaled, and that there is further designated under the column
headed To Be Raised by Tax Levy" that portion of each appropriation 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 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 or that may
hereafter come into the treasury of the Village of Lemont is hereby appropriated by
this Ordinance.
SECTION 4: This Ordinance shall be in full force and effect ten (10) days
from and after its passage, approval and publication, which shall be in pamphlet
form.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, ILLINOIS, on this a Ce, day of gall-- ,1993.
Barbara Buschman
Alice Chin
Keith Latz
William Margalus
Rick Rimbo
Ralph Schubert
AYES NAYS PASSED ABSENT
v
V
CHARLENE M. SMOLLEN, VILLAGE CLERK
Approved by me this 4.4° day of gt+-
, 1993.
CHARLENE M. SMOLLEN, VILLAGE CLERK
VILLAGE OF LEMONT PAGE 1
APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE
:TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Mayor/Village Board
Personal Services
10-05-51100 Regular Salaries
Total Personal Sery
Outside Services
10-05-52100 Meetin|s/ConfiTrain
10-05-52200 Membership Fees
Total Outside Sery
Materials & Supplies
10-05-60300 Publications
Total Mater & Suppl
Total Mayor/Vill Brd
Administration/Finance
30,875
30,875
4,000
6,250
10,250
313
313
41,438
Personal Services
10-10-51100 Regular Salaries 178,125
10-10-51200 Overtime 625
10-10-51300 Deferred Compensatn 3,000
10-10-51400 Temporary Salaries 4,250
Total Personal Sery 186,000
Outside Services
10-10-52100 Meetings/Conf/Train 8,125
10-10-52200 Membership Fees . 1,500
10-10-52300 Postage ' 7,000
10-10-52450 Rec/Adv/Printing 8,000
10-10-52550 Newsletter 3,438
10-10-53500 Ordinance Codificatn . 625
10-10-56200 Prof Serv/Data Proc 1,563
10-10-57000 Maint Serv/Equip 10,938
Total Outside Sery 41,188
Materials & Supplies
10-10-60100 Office Supplies 10,625
10-10-60200 Vehicle Expense . 4,500
10-10-60300 Publications 1,000
Total Mat & Supplies 16,125
Capital Outlay
10-10-70100 Office Equipment 28,750
Total Capital Outlay . 28,750
Total Administration 272,063
VILLAGE OF LEMONT PAGE 2
'APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Public Works
. Personal Services
10 -15- 51100 Regular; Salaries 265,644
10- 15- 51200 Overtime 25,000
10- 15- 51400 Temporary Salaries 12,500
Total Personal Sery 303,144
Outside Services
10 -15 -52100 Meetings /Conf /Train 5,000
10 -15 -52200 Membership Fees 400
10 -15 -52300 Postage .
10 -15 -52600 Communictions 750
10- 15- 52900 Dumping Fees 4,375
10- 15- 53000 Electric /St Lighting 50,000
10 -15 -56300 Prof Sery /Engr 15,000
10-15-57000 Maint Sery /Equip 11,250
10 -15 -51300 Maint Sery /St Light `5,000
10 -15 -57400 Maint Sery /St— Alleys 23,000
Total Outside Sery 134,806
Materials & Supplies
10 -15 -60100 Office Supplies 2,500
10 -15 -60800 Maint Supp /Salt 43,750
10 -15 -60900 Maint Supp /St— Alleys 68,750
10 -15 -61100 Maint Supp /Vehicles 27,500
10-15-61200 Safety Equipment 800
10-15-61300 Tools & Hardware 12,500
10 -15 -61400 Uniforms 4,000
10 -15 -61500 Vehicle Fuel 12,500
Total Mat & Supplies 172,300
Capital Outlay
10 -15 -70100 Office 'Equipment 9,375
10 -15 -70200 Other Equipment 45,813
10 -15 -70300 Vehicles 76 ,250
Total Capital Outlay 131,438
Total Public Works 741,688
VILLAGE OF LEMONT
WPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
General Fund
Police Department
Personal Services
10-20-51100 Regular Salaries
10-20-51200 Overtime
10-20-51500 Training Wages
10-20-51600 Auxiliary Wages
10-20-51700 Crossing Guards
Total Personal Sery
Outside Services
10-20-52100 Meetings/Conf/Train
10-20-52200 .Membership Fees
10-20-52300 Postage
10-20-52600 Communications
10-20-52700 Animal Control
10-20-53400 K-9 Services
10-20-53800 SW Central Dispatch
10-20-57000 Maint Serv/Equip
10-20-57600 Maint Serv/Vehicles
Total Outside Sery
PAGE 3
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
10-20-60100 Office Supplies
10-20-60400 E.R.T. Equipment
10-20-60500 Forfeiture
10-20-60550 Ammo/Range Supplies
10-20-60600 K-9 Equip & Supp
10-20-61100 Maint Supp/Vehicles
10-20-61200 Safety Equipment
10-20-61400 Uniforms
10-20-61500 Vehicle Fuel
Total Mat & Supplies
Capital Outlay
10-20-70100 Office Equipment
10-20-70200 Other Equipment
10-20-70300 Vehicles
Total Capital Outlay
Total Police Dept
835,026
68,741
12,500
25,000
16,200
957,468
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
f
VILLAGE OF LEMONT
PPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
General Fund
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
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
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
10-25-60100 Office Supplies
10-25-60300 Publications
10-25-61200 Safety Equipment
10-25-61500 Vehicle Fuel
Total Mat & Supplies
Capital Outlay
10-25-70100 Office Equipment
Total Capital Outlay
Total Building Dept
168,825
168,825
6,250
750
688
750
450 •
6,250
938
1,250
17,325
2,000
938
625
800
4,363
2,563
2,563
193,075
PAGE 4
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT PAGE 5
APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Planning Department
Personal Services
10-30-51100 Regular Salaries 112,261
10-30-51200 Overtime 625
Total Personal Sery 112,886
Outside Services
10-30-52100 Meetings/Conf/Train 5,250
10-30-52200 Membership Fees 1,875
10-30-52300 Postage 625
10-30-52450 Vehicle Expense 1,063
10-30-56250 Prof Serv/Mapping 12,500
10-30-56450 Prof Serv/Econ Dev 12,500
Total Outside Sery 33,813
Materials & Supplies
10-30-60100 Office Supplies 1,875
10-30-60800 Publications 2,000
Total Mat & Supplies 3,875
Total Planning Dept 150,574
Building & Grounds
Personal Services
10-35-51100 Regular Salaries
Total Personal Sery
13,750
13,750
Outside Services
10-35-54100 Util Exp - P/W 500
10-35-54200 Util Exp - V/H & P/D 1,875
10-35-57200 Maint Serv/P/W 2,875
10-35-57500 Maint Serv/V/H & P/D 12,500
Total Outside Sery 17,750
Materials & Supplies
10-35-60700 Maint Supp/ P/W 2,500
10-35-61000 Maint Supp/V/H & P/D 6,250
Total Mat & Supplies 8,750
Capital Outlay
10-35-70700 Construction 26,000
Total Capital Outlay 26,000
Total Build & Ground 66,250
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
PAGE 6
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Planning Commission
Personal Services
10-40-51100 Regular Salaries 4,500
Total. Personal Sery 4,500
Outside Services
10-40-52300 Postage 250
10-40-52400 Recording/Publishing 1,500
Total Outside Sery 1,750
Materials & Supplies
10-40-60100 Office Supplies 125
Total Mat & Supplies 125
Total Planning Comm 6,375
Zoning Brd of Appeal
Personal Services
10-45-51100 Regular Salaries
Total Personal Sery
1,500
1,500
Outside Services
10-45-52300 Postage 94
10-45-52400 Recording/Publishing 125
Total Outside Sery 219
Materials & Supplies
10-45-60100 Office Supplies
Total Mat & Supplies
94
94
Total Zon Brd of App 1,813
Police Commission
Outside Services
10-50-52100 Meetings/Conf/Train 1,206
10-50-52200 Membership Fees 250
10-50-56700 Prof Serv/Testing 2,425
Total Outside Sery 3,881
Materials & Supplies
10-50-60100 Office Supplies 200
Total Mat & Supplies 200
Total Police Comm
4,081
VILLAGE OF LEMONT PAGE 7
APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
I & M Canal Comm
Outside Services
10-55-52300 Postage
10-55-52500 Advertising/Printing
10-55=56600 Prof Serv/Planning
Total Outside Sery
Materials & Supplies
10-55-57000 Maint Serv/Equipment
10-55-60100 Office Supplies
Total Mat & Supplies
Capital Outlay
10-55-70400 Canal Improvements
10-55-70450 Donated Cap Improv
Total Capital Outlay
344
1,031
6,250
7,625
1,250
2,063
3,313
5,813
750
6,563
Total I&M Canal Comm 17,500
E.S.D.A.
Outside Services
10-60-52100 Meetings/Conf/Train 2,063
10-60-52600 Communications 850
Total Outside Sery 2,913
Materials & Supplies
10-60-61200 Safety Equipment ` 1,844
Total Mat & Supplies 1,844
Capital Outlay
10-60-70300 Vehicles 8,250
Total Capital Outlay 6,250
Total E.S.D.A. . 11,006
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
General Fund
PAGE 8
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Environmental Comm
Personal Services
10-65-51100 Regular Salaries
Total Personal Sery
Outside Services
10-65-52100 Meeting/Conf/Train
10-65-52200 Memberships
10-65-52300 Postage
10-65-52500 Advertising/Printing
10-65-53600 Public Relations
10-65-56400 Prof Sery / Legal
Total Outside Servic
Materials & Supplies
10-65-60100 Office Supplies
10-65-60300 Publications
Total Mat & Supplies
481
481
1,875
825
31
125
750
600
4,206
594
179
773
Total Environm Comm 5,460
Video Access League
Capital Outlay
10-70-70200 Other Equipment
Total Capital Outlay
Total Video Acc Leag
2,500
2,5@0
2,500
VILLAGE OF LEMONT
MPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
General Fund
General Accounts
PAGE 9
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
10 -90 -53100 Health /Life Insuranc 250,000
10- 90- 53200 IRMA /Ins Deductible 6,250
10 -90 -53300 I RMA /Ins Premium 150,000
10- 90- 53600 Public Relations 5,000
10 -90 -53700 Recognition Dinner 4,375
10 -90 -53900 Telephone Expense 28,125
10 -90 -54000 Unemployment Ins 6,250
10 -90 -54250 Leases 2,500
10 -90 -56000 Prof Sery /Appraisal 3,750
10 -90 -56100 Prof Sery /Audit 15,000
10 -90 -56400 Prof Sery /Legal 50,000
10- 90- 56500 Prof Sery /Medical 2,000
10 -90 -57010 Suggestion Awards 750
10 -90 -57900 Special Census 38,750
Total Outside Sery 562,750
Interfund Trans Out
10 -90 -80800 To Gen Cap Improv 25,000
Total Intfd Tran Out 25,000
Contingency
10 -90 -90100 Contingency 83,192
10 -90 -90200 Reserve /Salary Incrs 87,500
Total Contingency 170,692
Total Gen Accounts 758,442
Total Gen Fd Expend
3,567,193
VILLAGE OF LEMONT
6lPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Village Hall Improvement
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
13-00-56950 Prof Serv/Bond Fees
Total Outside Servic
Materials & Supplies
13-00-60100 Office Supplies
Total Mat & Supplies
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
3,750
3,750
63
63
88,500
168,850
257,350
206,250
8,250
214,500
11,416
11,416
VILLAGE OF LEMONT
PPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Working Cash Fund
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
15-00-60100 Office Supplies
Total Materials
Interfund Trans Out
15-00-80100 To General Fund
Total Intfd Tran Out
Contingency
15-00-90100 Contingency
Total Contingency
Total Work Cash Exp
31
31
6,219
6,219
150
150
6,400
VILLAGE OF LEMONT
,APPROPRIATION ORDINANCE
'FISCAL YEAR ENDING APRIL 30,
T.I.F./Downtown Operations
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Personal Services
17-00-51100 Regular Salaries
17-00-51800 Health/Life Ins
17-00-51900 FICA/IMRF/WC/UI
Total Personal Sery
17-00-52100
17-00-52300
17-00-52500
17-00-56800
17-00-58400
Outside Services
Meetings/Conf/Train
Postage
Advertising/Printing
Prof Serv/Planning
Liability Insurance
Total Outside Sery
Materials & Supplies
17-00-60100 Office Supplies
17-00-61600 Festival Expenses
Total Mat & Supplies
Contingency
17-00-90100 Contingency
Total Contingency
Total T.I.F. Expense
49,625
3,00@
7,625
60,250
2,875
1,700
6,250
18,750
2,500
32,075
4,375
6,875
11,250
2,481
2,481
106,056
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
•
TIF Capital Improvement Acct
PAGE 2
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Main St Improvements
17-11-561100 Engineering
Total Main St Improv
Canal St Mural Restr
17-11-562400 Prof Srv/Mural Restr
Total Mural Restortn
Stephen Bridge Light
17-11-563200 Construction
Total Bridge Lights
Street Lighting
(Main/Canal)
17-11-564200 Construction
. Total Street Lightng
81,250
81,250
12,500
12,500
12,5@0
12,500
18,750
18,75@
Downtown Streetscape
Signage
17-11-565200 Construction 5,000
Total Downtown Signg
Mural Park /
Canal Street Parking
17-11-566100 Engineering
Total M—Park / Canal
Signage/Design Grant
17-11-567200 Construction
Total Signage/Design
Downtown Furniture
17-11-568300 Furniture
Total Dtown Furnitur
Capital Reserve
17-11-801100 Res for Public Impry
Total Capital Resery
Total T.I.F. Cap Imp
Total T.I.F. Expense
3,125
3,125
3,750
3,750
10,000
10,000
5,375
5,375
152,250
VILLAGE OF LEMONT
OPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Water & Sewer Fund
ESTIMATED
1994 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Materials & Supplies
20-00-60100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
20-00-80220 To W&S Oper & Maint
Total Intfd Tran Out
Contingency
20-00-90100 Contingency
Total Contingency
63
63
1,630,000
1,630,000
39,122
Total Watr/Sewr Exp 1,669,184
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
@PPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W&S Oper & Maint
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
22-05-563690
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
PAGE 1
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
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
22-05-70100 Office Equipment
22-05-70200 Other Equipment
22-05-70300 Vehicles
Total Capital Outlay
301,039
25,000
6,250
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
Total Water Expenses 1,001,995
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
W &S Oper & Maint
Sewer Expenses
22 -10 -56300
22- 10- 57050
22 -10- 57150
22 -10 -57600
22 -10 -58300
PAGE 2
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Prof Sery /Engr
Maint Sery /Sewer Sys
Maint Sery /Lift Stat
Maint Sery /Vehicles
MWRD User Fee
Total Outside Sery
Materials & Supplies
22 -10 -60650 Maint Supp /Sewer
22 -10 -61200 Safety Equipment
22 -10 -61300 Tools & Hardware
Total Mat & Supplies
Capital Outlay
22 -10 -70200 Other Equipment
Total Capital Outlay
Total Sewer Expenses
General Account Exp
Outside Services
22 -15 -53100 Health /Life Ins
22 -15 -56400 Prof Sery /Legal
Total Outside Sery
Interfund Trans Out
22 -15 -80100 To General Fund
To W &S Rev Bond Fund
22 -15 -80240 To W &S Cap Imp Fund
Total Intfd Tran Out
Contingency
Contingency
22 -15 -90100 Reserve /Salary Incr
Total Contingency
Total Gen Accounts
Total W &S O &M Exp
63, 125
15, 625
1, 250
3, 125
10,000
r 5
93, 1��
10, 625
6, 250
800
17, 675
8,000
8,000
118,800
21, 875
6, 250
28, 125
277, 363
43, 250
151, 443
472, 055
39, 120
16, 313
55, 433
555,613
1,676,408
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
W&S Revenue Bond
Outside Services
24-00-56950 Prof Serv/Bond Fees
Total Outside Sery
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
24-00-60100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
24-00-80250 To W&S Cap Imp Fund
Total Transfers Out
Debt Service
24-00-82100 Bond Principal
24-00-82200 Bond Interest
Total Debt Service
Contingency
24-00-90100 Contingency
Total Contingency
Total W&S R Bond Exp
9,000
9,000
31
31
23,631
23,631
31,250
13,775
45,025
1,686
1,686
79,374
°
VILLAGE OF LEMONT
4APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1994 RECEIPTS FROM
TOTAL SOURCES OTHER
W&S General Capital Improvements APPROPRIATION THAN TAX LEVY
State St Watermain
River to Canal
25-00-510100 Engineering
25-00-510200 Construction
Total State St Watrm
River St Water Loopg
25-00-520100 Engineering
25-00-520200 Construction
Total Water Looping
Well Development
25-00-530100 Engineering
25-00-530200 Construction
Total Well Develpmnt
Total W&S Cap Imp
8,250
43,750
50,000
0
0
0
0
0
0
50,000
PAGE 1
TO BE
RAISED BY
TAX LEVY
�
VILLAGE OF LEMONT
PROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W&S Bond Reserve
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
26-00-60100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
26-00-80200 To Water & Sewer Fd
26-00-80250 To W&S Gen Cap Imp
Total Intfd Tran Out
Total W&S Bond Res
63
63
1,375
43,688
45,063
45,125
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W &S Depreciation
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
28 -00 -60100 Office Supplies
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
63
63
1,875
62, 438
64, 313
64, 375
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
Motor, Fuel Tax
Outside Services
40 -00 -56300 Prof Sery /Engr
40 -00 -58150 Maint Sery /Streets
Total Outside Sery
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Capital Outlay
40 -00 -70700 Constr /Salt Building
Total Capital Outlay
Contingency
40 -00 -90100 Contingency
Total Contingency
Total Motor Fuel Exp
37, 500
218,750
256, 250
62, 500
62, 500
7, 650
7, 650
326,400
VILLAGE OF LEMONT
QPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
I.M.R.F. Fund
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL ! SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
50-00-52150 Vill I.M.R.F. Contr.
Total Outside Sery
Materials & Supplies
50-00-60100 Office Supplies
Total Mat & Supplies
Contingency
50-00-90100 Contingency
Total Contingency
107,248
107,248
63
63
2,575
2,575
Total I.M.R.F. Exp. 109,885
'4
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Social Security Fund •
ESTIMATED
1994 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Outside Services
55-00-52150 Vill Soc Sec Contr.
Total Outside Sery
Materials & Supplies
55-00-60100 Office Supplies
Total Mat & Supplies
Contingency
55-00-90100 Contingency
Total Contingency
108,225
63
63
2,599
2,599
Total Soc Sec Exp. 110,886
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
MApPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
D.A.R.E./Crime Prevention
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
65-00-52100 Meetings/Conf/Train
65-00-52200 Membership Fees
Total Outside Sery
Materials & Supplies
65-00-60100 Office Supplies
Total Mat & Supplies
General Accounts
65-00-68900 Public Relations
Total General Accts
Contingency
65-00-90100 Contingency
Total Contingency
Total D.A.R.E. Exp.
813
63
875
1,528
1,528
2,666
2,666
122
122
5,190
1
`VILLAGE OF LEMONT
filPPROPRIATION ORDINANCE
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
PAGE 1
ESTIMATED
1994 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Postage 313
Advertising/Printing 1,125
Electricity 625
Lease Payment 1,875
Maint Serv/Park Lots 313
Maint Serv/Lighting 313
Maint Serv/Snow Remy 3,125
Total Outside Sery 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 6,250
Total Capital Outlay 6,250
Interfund Trans Out
To General Fund 41,250
Total Intfd Tran Out 41,250
Contingency
75-00-90100 Contingency
Total Contingency
Total Parking Lot Ex
1,359
1,359
57,984
VILLAGE OF LEMONT
+APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
Department of Rehab /Grants
Grant Payouts
77- 00- 591037 Grant 91 -037
77- 00- 591038 Grant 91 -038
Total Grant Payouts
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
82,350
65, 000
147, 350
PAGE 1
TO BE
RAISED BY
TAX LEVY
^VILLAGE OF LEMONT
'APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
General Capital Improvements
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY 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
80 -00- 530200 Construction
Total Stephen St Br
6, 250
10, 000
16, 250
I & M Bike Path
80- 00- 540100 Engineering 0
80- 00- 540200 Construction 66,250
Total I & M Bike Pth 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 0
80- 00- 560200 Construction 0
Total Sidewalk /Mc C 0
Sidewalks /Miscellan
80- 00- 570100 Engineering 0
80- 00- 570200 Construction 25,000
Total Sidewalk /Misc 25,000
Contingency
80 -00 -90100 Contingency 5,838
Total Contingency 5,838
Total Gen Cap Imp 249,088
tJILLAGE OF LEMONT
FiPPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
Police Pension Fund
90 -00 -56100
90 -00 -56150
90 -00 -56500
90 -00 -58500
90 -00 -58600
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Prof Sery /Audit 0
Prof Sery /Accounting 3,125
Prof Sery /Medical 1,875
Pension Payments 112,500
Termination Refunds 10,000
Total Outside Sery 127,500
Materials & Supplies
90 -00 -60100 Office Supplies
90- 00- 60300 Publications
Total Mat & Supplies
Capital Outlay
90 -00 -70100 Office Equipment
Total Capital Outlay
Contingency
90 -00 -90100 Contingency (10%)
Total Contingency
Total Police Pension
125
125
250
938
938
9,495
9,495
137, 245