O-748-92 07/27/92VILLAGE OF LEMONT
ORDINANCE NO. 7-/•f
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL CORPORATE
PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 1992, AND ENDING APRIL 30, 1993
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
Thisd_2 day of
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village
of Lemont, Counties of Cook, Will,
and DuP e, Illinois, this off7
day of , 1992.
, 1992.
ORDINANCE NO. '7
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL
CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 1992, AND ENDING APRIL 30, 1993
FOR THE VILLAGE OF LEMONT
COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS.
BE IT ORDAINED BY THE PRESIDENT AND BOARD O,r TRUSTEES OF THE
VILLAGE OF LEMONT, IN THE COUNTIES OF COOK, WILL, AND DU PAGE 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
DG 'PAGE COUNTIES, ILLINOIS, BEGINNING MAY 1,1992, AND ENDING APRIL 30,1993,
AND FOR SUCH PAYMENTS AS BONDS AND INTERESm' 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
1992 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 BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF LEMONT, ILLINOIS, on this t? 7 day of _
t, 1992.
Kenneth Bromberek
Barbara Buschman
Bert Ercoli
Rick Kwasneski
Bill Margalus
Ralph Schobert
Approved by me this 7 day of
AYES NAYS PASSED ABSENT
✓
k
CHARLENE M. SMOLLEN, VILLAGE CLERK
9A-iy
, 1992.
CHARLENE M. SMOLLEN, VILLAGE CLERK
VILLAGE OF LEMONT PAGE 1
APPROPRIATION ORDINANCE ESTIMATED
' FISCAL YEAR ENDING APRIL 30, 1993 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 Meetings /Conf /Train
10 -05 -52200 Membership Fees
Total Outside Sery
Total Mayor /Vill Brd
Administration /Finance
21, 500
21,500
2,500
6,250
8, 750
30, 250
Personal Services
10- 10- 51100 Regular Salaries 171,875
10 -10 -51200 Overtime 625
10 -10 -51300 Deferred Compensatn 3,000
Total Personal Sery 175,500
Outside Services
10 -10 -52100 Meetings /Conf /Train 8,750
10 -10 -52200 Membership Fees 1,250
10 -10 -52300 Postage 12,500
10 -10 -52400 Recording /Publishing 4,375
10 -10 -52500 Advertising /Printing 3,125
10 -10 -53500 Ordinance Codificatn 1,875
10 -10 -56200 Prof Sery /Data Proc 3,750
10 -10 -57000 Maint Sery /Equip 9,375
Total Outside Sery 45,000
Materials & Supplies
10 -10 -60100 Office Supplies 16,250
10 -10 -60200 Vehicle Expense 4,500
10 -10 -60300 Publications 625
Total Mat & Supplies 21,375
Capital Outlay
10 -10 -70100 Office Equipment 25,000
Total Capital Outlay 25,000
Total Administration 266,875
VILLAGE OF LEMONT PAGE 2
APPROPRIATION ORDINANCE ESTIMATED
' FISCAL YEAR ENDING APRIL 30, 1993 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
10-15-51200 Overtime
10-15-51400 Temporary Salaries
Total Personal Sery
Outside Services
10-15-52100 Meetings/Conf/Train
10-15-52200 Membership Fees
10-15-52600 Communications
10-15-52900 Dumping Fees
10-15-53000 Electric/St Lighting
10-15-56300 Prof Serv/Engr
10-15-57000 Maint Serv/Equip
10-15-57300 Maint Serv/St Light
10-15-57400 Maint Serv/St—Alleys
Total Outside Sery
Materials & Supplies
10-15-60100 Office Supplies
10-15-60800 Maint Supp/Salt
10-15-60900 Maint Supp/St—Alleys
10-15-61100 Maint Supp/Vehicles
10-15-61200 Safety Equipment
10-15-61300 Tools & Hardware
10-15-61400 Uniforms
10-15-61500 Vehicle Fuel
Total Mat & Supplies
Capital Outlay
10-15-70100 Office Equipment
10-15-70200 Other Equipment
10-15-70300 Vehicles
Total Capital Outlay
Total Public Works
233,988
18,750
12,5@0
265,238
5,000
250
4,250
12,500
60,000
12,500
6,250
41,875
13,125
155,750
2,500
62,500
45,000
22,500
3,750
3,750
7,500
12,500
160,000
2,500
44,375
31,250
78,125
659,113
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
- FISCAL YEAR ENDING APRIL 30, 1993
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 Sery /Equip
10 -20 -57600 Maint Sery /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 -60600 K -9 Equip & Supp
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
794, 838
66, 181
15, 000
13, 750
11,250
901, 019
8,313
763
2, 500
1,875
6,225
625
103, 906
5, 000
5, 000
134, 206
2,875
2, 213
1,575
1,019
2,625
9,563
28, 750
48, 619
3, 625
46, 906
6, 250
56, 781
1,140,625
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
' FISCAL YEAR ENDING APRIL 30, 1993
PAGE 4
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Building Department
Personal Services
10-25-51100 Regular Salaries
Total Personal Sery
225,000
225,000
Outside Services
10-25-52100 Meetings/Conf/Train 6,250
10-25-52200 Membership Fees 813
10-25-52300 Postage 125
10-25-52500 Advertising/Printing 313
10-25-52600 Communications 625
10-25-56600 Prof Serv/Pln Review 6,250
10-25-57100 Maint Serv/Microgrph 1,250
10-25-57600 Maint Serv/Vehicles 1,563
Total Outside Sery 17,188
Materials & Supplies
10-25-60100 Office Supplies 1,250
10-25-60300 Publications 375
10-25-61200 Safety Equipment 1,875
10-25-61500 Vehicle Fuel 2,500
Total Mat & Supplies 6,000
Capital Outlay
• 10-25-70200 Other Equipment 3,750
Total Capital Outlay 3,750
Total Building Dept 251,938
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
PAGE 5
ESTIMATED
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 91,719
10 -30 -51200 Overtime 625
Total Personal Sery 92, 344
Outside Services
10 -30 -52100 Meetings /Conf /Train 3,375
10 -30 -52200 Membership Fees 1,500
10 -30 -52300 Postage 1,500
10 -30 -52450 Vehicle Expense 1,875
10 -30 -56600 Prof Sery /Pln Review 50,000
Total Outside Sery 58,250
Materials & Supplies
10 -30 -60100 Office Supplies
10 -30 -60300 Publications
Total Mat & Supplies
Capital Outlay
10 -30 -70100 Office Equipment
Total Capital Outlay
Total Planning Dept
Building & Grounds
Personal Services
10 -35 -51100 Regular Salaries
Total Personal Sery
Outside Services
10 -35 -54100 Util Exp — P/W
10 -35 -54200 Util Exp — V/H & P/D
10 -35 -57200 Maint Sery /P /W
10 -35 -57500 Maint Sery /V /H & P/D
Total Outside Sery
Materials & Supplies
10 -35 -60700 Maint Supp/ P/W
10 -35 -61000 Maint Supp /V /H & P/D
Total Mat & Supplies
Capital Outlay
10 -35 -70200 Other Equipment
Total Capital Outlay
Total Build & Ground
813
1, 938
2, 750
3,125
3,125
156, 469
13, 750
13, 750
1,250
2, 500
2, 500
7,500
13, 750
3, 750
6,250
10, 000
7, 625
'7,625
45, 125
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
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 1,500
Total Personal Sery 1,500
Outside Services
10 -40- 52300 Postage 938
10 -40 -52400 Recording /Publishing 1,875
Total Outside Sery 2,813
Materials & Supplies
10 -40 -60100 Office Supplies
Total Mat & Supplies
Total Planning Comm
Zoning Brd of Appeal
Personal Services
10 -45 -51100 Regular Salaries
Total Personal Sery
313
313
4, 625
1,500
1,500
Outside Services
10 -45 -52300 Postage 313
10 -45 -52400 Recording /Publishing 281
Total Outside Sery 594
Materials & Supplies
10 -45 -60100 Office Supplies
Total Mat & Supplies
188
188
Total Zon Brd of App 2,281
Police Commission
Outside Services
10 -50 -52100 Meetings /Conf /Train 1,000
10 -50 -52200 Membership Fees 250
10- 50- 56700 Prof Sery /Testing 8,063
Total Outside Sery 9,313
Materials & Supplies
10 -50 -60100 Office Supplies 63
Total Mat & Supplies 63
Total Police Comm 9,375
VILLAGE OF LEMONT PAGE 7
APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1993 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 313
10 -55 -52500 Advertising /Printing 938
Total Outside Sery 1,250
. Materials & Supplies
10 -55 -60100 Office Supplies 1,875
Total Mat & Supplies 1,875
Capital Outlay
10 -55 -70400 Canal Improvements 5,000
10 -55 -70450 Donated Cap Improv 750
Total Capital Outlay 5,750
Total I &M Canal Comm 8,875
E. S. D. A.
Outside Services
10 -60 -52100 Meetings /Conf /Train 625
10 -60 -52500 Advertising /Printing 500
10- 60- 52600 Communications 625
Total Outside Sery 1,750
Materials & Supplies
10 -60 -60100 Office Supplies 313
10 -60 -61200 Safety Equipment 938
Total Mat & Supplies 1,250
Capital Outlay
10 -60 -70200 Other Equipment 5,000
Total Capital Outlay 5,000
Total E. S. D. A. 8,000
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
• FISCAL YEAR ENDING APRIL 30,
General Fund
PAGE 8
ESTIMATED
1993 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
Materials & Supplies
10 -65 -60100 Office Supplies
Total Mat & Supplies
Total Environm Comm
Video Access League
Outside Services
10 -70 -52100 Meetings /Conf /Train
10 -70 -57000 Maint Sery /Equipment
Total Outside Sery
Materials & Supplies
10 -70 -60100 Office Supplies
Total Mat & Supplies
Capital Outlay
10 -70 -70200 Other Equipment
Total Capital Outlay
875
875
375
375
1,`50
125
250
375
200
200
3, 800
3, 800
Total Video Acc Leag 4,375
VILLAGE OF LEMONT PAGE 9
APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
General Fund APPROPRIATION THAN TAX LEVY TAX LEVY
General Accounts
Outside Services
10 -90 -52800 Annex /Econ Developm
10 -90 -53100 Health /Life Insuranc
10 -90 -53200 IRMA /Ins Deductible
10 -90 -53300 IRMA /Ins Premium
10 -90 -53600 Public Relations
10- 90- 53700 Recognition Dinner
10 -90 -53900 Telephone Expense
10 -90 -54000 Unemployment Ins
10 -90 -56000 Prof Sery /Appraisal
10 -90 -56100 Prof Sery /Audit
10 -90 -56400 Prof Sery /Legal
10 -90 -56500 Prof Sery /Medical
Total Outside Sery
Interfund Trans Out
10 -90- 80130 To Vill Hall Improv
10 -90 -80800 To Gen Cap Improv
Total Intfd Tran Out
Contingency
10 -90 -90100 Contingency
Total Contingency
Total Gen Accounts
6, 969
255, 750
6,250
142, 500
3, 750
3, 750
25, 000
6,750
6,250
12,750
37, 500
1,875
509, 094
43, 750
22,500
66, 250
86, 013
86, 013
661. 356
Total Gen Fd Expend 3,250,531
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
Police Station Band
PAGE 1.
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Interfund Trans Out
12-00-801 00 To General Fund 625
I2 -00 -80130 To Vill Hall Improv 44,750
Total Intfd Tr an Out 45,375
Total Pol Sta Rd Exp 45,375
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
Village Hall Improvement
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
13 -00 -60100 Office Supplies 63
Total Mat & Supplies 63
Capital Outlay
13 -00 -70500 V/H Iap- Parking Lot 88,500
13 -00- 70600 V/H Instal Contract 168.975
Total Capital Outlay 257,475
Interfund Trans Out
13-00-80100 To General Fund 625
Total Intfd Tran Out 625
Total Vill Hall Exp 258,163
VILLAGE OF LEMONT PAGE 1
. APPROPRIATION ORDINANCE ESTIMATED
FISCAL YEAR ENDING APRIL 30, 1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
Working Cash Fund APPROPRIATION THAN TAX LEVY TAX LEVY
Interfund Trans Out
15- 00 -8O100 To General Fund
Total Intfd Tran Out
Total Work Cash Exp
7,500
7,500
7,500
VILLAGE OF LEMONT
• AP'PROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
T.I.F./Downtown
PAGE 1
ESTIMATED
1993 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 -56900
17- 00- 58400
Outside Services
Meet ins /Conf /Train
Postage
Advertising /Printing
Prof Sery /Planning
Prof Sery /Marketing
Liability Insurance
Total Outside Sery
Materials & Supplies
17 -00 -60100 Office Supplies
17 -00 -61600 Festival Expenses
Total Mat & Supplies
Capital Outlay
17 -00 -70700 Construction
Total Capital Outlay
TIF Capital Exp
17-00-81100 Reserve for Pub Imp
Total TIF Capitl Exp
Total. TIF /Downtn Exp
37, 500
3,000
6,750
47, 250
5,000
A25
4, 375
10,000
6,250
1,875
28,125
5, 181
7, 438
12,619
32, 500
32,500
58, 256
58, 256
178,750
VILLAGE OF LE(ONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
Water & Sever Fund
PAGE 1.
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
20-00-60100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
20-00-80220 To WAS Oper & Maint
Total Intfd Tran Out
Total W &S O &M Exp
63
63
1, 558, 125
1, 558,, 125
1.. 558, 188
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
-FISCAL YEAR ENDING APRIL 30, 1993
W &S Oper, & Maint
Personal Services
22 -00 -51100 Regular Salaries
22 -00 -51200 Overtime
22 -00 -51400 Temporary Salaries
Total Personal Sery
22 -05 -52100
c 52
22- 0J —JL2
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
Water Expeneses
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Meetings /Conf /Train
Membership Fees
Postage
Communications
Dumping Fees
Electricity & Gas
Prof Sery /Data Proc
Prof Sery /Engr
Prof Sery /Testing
Maint Sery /Equipment
Maint Sery /Vehicles
Maint Sery /Softener
Maint Sery /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
Total Water Expenses
283, 819
8, 750
6,250
298, 819
3, 750
313
4, 063
1,063
12, 500
237, 500
10, 000
68, 750
2, 500
3, 750
3, 125
6,250
73, 750
105, 000
532,313
1,875
1,875
38, 750
625
67, 500
625
3, 125
4,000
10, 000
128, 375
2, 500
58, 750
9,375
70, 625
731, 313
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W &S Oper & Maint
Sewer Expenses
22 -10- 56300
22-10-57050
22 -10 -57150
22 -10 -57600
22 -10 -58300
PAGE 2
ESTIMATED
1993 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
22 -10 -70300 Vehicles
22 -10 -70700 Construction
Total Capital Outlay
22 -15 -53100
22 -15- 53200
22-15-53300
22 -15 -54000
22 -15 -56000
22 -15 -56100
22 -15 -56400
Total Sewer Expenses
General Account Exp
Outside Services
Health /Life Ins
IRMA /Ins Deductible
IRMA /Ins Premium
Unemployment Ins
Prof Sery /Appraisal
Prof Sery /Audit
Prof Sery /Legal
Total Outside Sery
Interfund Trans Out
22 -15 -80100 To General Fund
22 -15 -80240 To W &S Rev Bond Fund
Total Intfd Tran Out
Contingency
22 -15 -90100 Contingency
Total Contingency
Total Gen Accounts
Total W &S O &M Exp
18, 750
15, 625
6,250
3,125
6,250
50, 000
21, 875
625
1,875
24,375
18, 125
9,375
87, 500
115, 000
189, 375
22,125
3,125
33, 750
1,875
1, 875
3,750
3, 750
70,250
209, 375
45, 000
254, 375
15, 744
15, 744
340, 369
1,559,875
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30.
W &S Revenue Bond
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
24- 00- 56950 Prof Sery /Bond Fees
Total Outside Sery
Materials & Supplies
24 -00 -60100 Office Supplies
Total Mat & Supplies
Debt Service
E4 -00 -82100 Bond Principal
24 -00 -82200 Bond Interest
Total Debt Service
Total W &S R Bond Exp
875
875
31
31
31,250
13, 750
45, 000
45, 906
VILLAGE OF LEMONT
' APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W &S Bond Reserve
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
26- 00- 6LZI100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
26-00-80200 To Water & Sewer Fd
Total Intfd Tran Out
63
63
1,688
1,688
Total W &S Bond Res 1,750
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W &S Depreciation
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Materials & Supplies
28— IZ10- 60100 Office Supplies
Total Mat & Supplies
Interfund Trans Out
28 -00- 80200 To Water & Sewer Fd
Total Intfd Tran Out
63
63
2,438
2,438
Total W&S Depreciatn 2,500
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30.
Motor Fuel Tax
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
40 -00- 56300 Prof Sery /Engr
40 -00- 58150 Maint Sery /Streets
Total Outside Sery
Materials & Supplies
40- 00- 60100 Office Supplies
40-00-61150 Maint Suop/Streets
40 -00 -61250 Salt
Total Mat & Supplies
Capital Outlay
40 -00 -70700 Constr /Salt Building
Total Capital Outlay
Total Motor Fuel Exp
37, 500
201,250
238,750
0
0
0
0
40, 625
40. 625
279, 375
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1993
I. M. R. F. Fund
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
50 -00 -52150 Vi l l I. M. R. F. Contr. 150,000
Total Outside Sery 150,000
Materials & Supplies
50 -00 -60100 Office Supplies 63
Total Mat & Supplies 63
Total I. M. R. F. Exp. 150, 063
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
'FISCAL YEAR ENDING APRIL 30,
Social Security Fund
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
55 -00 -52150 Vill Soc Sec Contr.
Total Outside Sery
Materials & Supplies
55 -00 -60100 Office Supplies
Total Mat & Supplies
Total Soc Sec Exp.
125, 000
125, 000
63
63
125,063
VILLAGE OF LEMOKT
APPROPRIATIOK ORDINANCE
FISCAL YEAR ENNDIIG APRIL 30, 1993
D. A. R. E. /Crime Prevention
PAGE 1
ESTIMATED
RECEIPTS FROM TO SE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATIOK THAN TAX LEVY TAX LEVY
Outside Services
65-00-52100 Meetings /Gone /Train 1.375
65-00-52200 Membership Fees 63
Total Outside Sery 1,438
Materials & Supplies
65-00-60100 Office Supplies 375
Total fiat & Supplies 375
Total D. A. R. E. Ers. 1,813
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30. i'39:3
Parking Lot
75 -00 -52300
75-00-52500
500
75-00-54150
75-00-54250
75-00-57350
75-00-57450
75 -00 -60100
75-00-60720
75-00-60820
75-00-61300
PAGE 1
ESTIMATES
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Postage
Advertising/Printing
Electricity
Lease Payment
tfaint Serv/Park Lots
!faint Sery /Li►chtina
Total Outside Sec,/
Materials & Supplies
Office Supplies
!faint Supp /Parking
Maint Supp /Landscape
Tools & Hardware
Total Mat & Supplies
Capital Outlay
75- 00- 70800 Parking Lot Extensn
Total Capital Outlay
Inter£und Trans Out
75 -00 -80100 To General Fund
Total Intfd Tran Out
Total Parking Lot Ex
313
1. 125
5,625
1.875
0
0
8. 938
0
375
125
0
50O
6,250
6,250
41,250
41,250
56,938
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A8 03S1 V8
38 01
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0
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0
0
0
0
0
0
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0r�L ' 801
0Q 'LV
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0
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o'aTRAIIITeAePTS Te'Io1
uoT l'ryn a 4suo3
buT a aoa+uT bu3
ueTTaoaTBD /e:1Te:AaPTS
3 ZM/ jTe:AaPTS Tg401
uoT4areallsuo3
buTaaauTfiu3
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4aaa4S uTE3 Telco/
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4aea 4S uTell
TI /�e01�a'23 lTne:A Te.401
utT4Dn! SuoD
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dui aS uatide4S Te of
uoT4oint4=ucaj
bu T a a`a'u T bit 3
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83E10 sa3snos 1Y3:O1
MONS S 413338
O31VRI IS3
d�I a4u4S /TTI Te'401
ui'T 4zfrba4suC'
buT SE4.-eguibU3
dui aE v:Ic /s- auTTT1
002SL-0C -08
001SL -0C -09
0Q0ZSL- SZ- 08
00ISL -SZ -09
00L- 0Z- 08
001SL -0Z -09
00ZSL -ST -08
00TSL -ST -08
00ZSL- OT - 08
001SL -0T -08
00ZSL- S0- 08
001 SL -'a0- 08
sluaEa1 C &adEI Te4Tde3 Te:aa1u•
C661 '0C 1I8dV l' 1ID 3 trf311, '1Y3SI3
33NVN'I43eFO NOIIVINdO8ddV
11107431 JO VIl I A
VILLAGE OF LEMONT
APPROPRIATION 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 -90100
PAGE 1
ESTIMATED
1993 RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Outside Services
Prof Sery /Audit
Prof Sery /Accounting
Prof Sery /Medical
Pension Payments
Termination Refunds
Total Outside Sery
Materials & Supplies
Office Supplies
Publications
Total Mat & Supplies
Contingency
Contingency
Total Contingency
375
3, 125
1,875
88, 750
0
94, 125
125
63
188
0
0
Total Police Pension 94,313
TOTAL ALL FUNDS
$ 8,072,978