O-845-94 06/27/94VILLAGE OF LEMONT
ORDINANCE NO. 8Y5.-
AN ORDINANCE MAKING APPROPRIATIONS FOR ALL
CORPORATE PURPOSES FOR THE FISCAL YEAR BEGINNING
MAY 1, 1994, AND ENDING APRIL 30, 1995
FOR THE VILLAGE OF LEMONT
COOK, WILL, AND DU PAGE COUNTIES, ILLINOIS
7
ADOPTED BY THE
PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT
This o% -day of , 1994.
Published in pamphlet form by
authority of the President and
Board of Trustees of the Village of
Lemont, Counties of Cook, Will, and
DuPage, Illi ois, this c27A-
day of , 1994
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 BO
THE VILLAGE OF LEMONT, ILLINOIS, on this 7a. day of
OF TRUSTEES OF
, 1994.
Barbara Buschman
Alice Chin
Keith Latz
Connie Markiewicz
Rick Rimbo
Ralph Schobert
Approved by me this a /Tday of
AYES NAYS PASSED ABSENT
CHARLENE M. SMOLLEN, VILLAGE CLERK
CHARLENE M. SMOLLEN, VILLAGE CLERK
'VILLAGE OF LgMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
General Fund
Mayor/Village Board
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
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
Total Mayor/Vill Brd
Administration/Finance
Personal Services
Regular Salaries
Overtime
Deferred Compensatn
Temporary Salaries
Total Personal Sery
Outside Services
Meetings/ nf/Train
Membership Fees
Postage
Rec/Adv/Printing
Newsletter
Ordinance Codificatn
Prof Serv/Data Proc
Maint Serv/Equip
Total Outside Sery
Materials & Supplies
10-10-60100 Office Supplies
10-10-60200 Vehicle Expense
10-10-60300 Publications
Total Mat & Supplies
Capital Outlay
10-10-70100 Office Equipment
Total Capital Outlay
Total Administration
30,875
30,875
4,000
6,250
10,250
313
313
41,438
178,125
625
3,000
4,250
186,000
8,125
1,500
7,000
8,000
3,438
625
1,563
10,938
41,188
10,625
4,500
1,000
16,125
28,750
28,750
272,063
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
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
10-20-70100
10-20-70200
10-20-70300
PAGE 3
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Police Department
_________________
Personal Services
Regular Salaries
Overtime
Training We
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
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
1,294,930
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
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
168,825
168,825
Outside Services
10-25-52100 Meetings/Conf/Train 6,250
10-25-52200 Membership Fees 750
10-25-52300 Postage 688
10-25-52500 Advertising/Printing 750
10-25-52600 Communications 450
10-25-56600 Prof Serv/Pln Review 6,250
10-25-57100 Maint Serv/Microgrph 938
10-25-57600 Maint Serv/Vehicles 1,250
Total Outside Sery 17,325
Materials & Supplies
10-25-60100 Office Supplies 2,000
10-25-60300 Publications 938
10-25-61200 Safety Equipment 625
10-25-61500 Vehicle Fuel 800
Total Mat & Supplies 4,363
Capital Outlay
10-25-70100 Office Equipment 2,563
Total Capital Outlay 2,563
Total Building Dept 193,075
'VILLAGE OF LEMONT
APPROPRIATION OR�INANCE 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
PAGE 5
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
10-30-60300 Publications
Total Mat & Supplies
1,875
2,000
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
10-35-61000 Maint Supp/V/H & P/D
Total Mat & Supplies
Capital Outlay
10-35-70700 Construction
Total Capital Outlay
2,500
6,250
8,750
26,000
26,000
Total Build & Ground 66,250
'VILLAGE OF LEMONT
^Pppnpp�����m 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 Commission
PAGE 6
Personal Services
10-40-51100 Regular Salaries
Total Personal Sery
Outside Services
10-40-52300 Postage
10-40-52400 Recording/Publishing
Total Outside Sery
4,500
4,500
250
1,500
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
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
813
Total Zan Brd of App 1,813
Police Commission
Outside Services
10-50-52100 Meetings/Cont/Train
10-50-52200 Membership Fees
10-50-56700 Prof Serv/Testing
Total Outside Sery
1,206
250
2,425
3,881
Materials & Supplies
10-50-60100 Office Supplies 200
Total Mat & Supplies 200
Total Police Comm 4,081
'VILLAGE OF LEMONT
^Pponppr�'rr�m 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
PAGE 7
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
Total I&M Canal Comm
E.S.D.A.
344
1,031
6,250
7,625
1,250
2,063
3,313
5,813
750
6,563
17,500
Outside ices
10-60-52100 Meetings/C�nf/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
250
10-60-70300 Vehicles 6,250
Total Capital Outlay 6,250
Total E.S.D.A. 11,006
'VILLAGE OF LEMONT
APPROPRIATI^ ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1994
General Fund
PAGE 8
ESTIMATED
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
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
1,875
825
31
125
750
600
4,206
594
179
773
5,460
2,500
2,50O
7'500
VILLAGE OF LEMONT
APPROPRIATB]N 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
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
10-90-54250 Leases
10-90-56000 Prof Serv/Appraisal
10-90-56100 Prof Serv/Audit
10-90-56400 Prof Serv/Legal
10-90-56500 Prof Serv/Medical
10-90-57010 Suggestion Awards
10-90-57900 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
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
Total Gen Accounts 758,442
Total Gen Fd Expend
3,567,193
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
' FISCAL YEAR ENDING APRIL 30,
Village Hall Improvement
13-00-56950
13-00-60100
13-00-70100
13-00-70600
13-00-82100
13-00-82200
ESTIMATED
1995 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Outside Services
Prof Serv/Bond Fees
Total Outside Servic
Materials & Supplies
Office Supplies
Total Mat & Supplies
Capital Outlay
P/D Remodeling
V/H Instal Contract
Total Capital Outlay
Debt Service
Bond Principal
Bond Interest
Total Debt Service
Contingency
13-00-90100 Contingency
Total Contingency
Total Vill Hall Exp
63
63
11,250
168,300
179,550
168,750
5,063
173,813
8,572
8,572
365,747
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
' FISCAL YEAR ENDING APRIL 30,
Working Cash Fund
ESTIMATED
1995 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Materials & Supplies
15-00-60100 Office Supplies
Total Materials
Inter-Fund 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
8,750
8,750
211
211
8,992
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
` FISCAL YEAR ENDING APRIL 30, 1995
T.I.F./Downtown Operations
17-00-51100
17-00-51800
17-00-51900
17-00-52100
17-00-52200
17-00-52300
17-00-52500
17-00-57010
17-00-58400
17-00-60100
17-00-60300
17-00-61600
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
Memberships
Postage
Advertising/Printing
Prof Svc/Design
Liability Insurance
Total Outside Sery
49,688
3500
7625
60,813
3,750
250
1,650
20,638
1,250
2,5O0
30,038
Materials & Supplies
Office Supplies 4,388
Publications 250
Festival Expenses 11,875
Total Mat & Supplies 16,513
Total T.I.F. Expense 107,363
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LLMONT
APPROPRIATION ORDINANCE
' FISCAL YEAR ENDING APRIL 30,
TIF Capital Improvement Acct
1995
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Main St Improvements
17-11-561100 Engineering
Total Main St Improv
Downtown Imp (Ph I)
17-11-561510 Engineering
17-11-561520 Construction
Total Mural Restortn
Street Lighting
Main > Canal
17-11-564200 Construction
Total Main > Canal
Downtown Public Sign
17-11-565200 Construction
Total DT Public Sign
Mural Plaza
Canal St Parking
17-11-566100 Engineering
17-11-566200 Construction
Total Downtown Signg
17-11-567200
17-11-567550
17-11-569100
17-11-569200
Signage/Desgn Grants
Construction
Total Signage/Design
Business Loan Pool
Loan Program
Total Business Loan
Fry Parking Lot
Engineering
Construction
Total Fry Parkng Lot
WW Bldg Parking Lot
17-11-570100 Engineering
17-11-570200 Construction
Total WW Parking Lot
17-11-90100
Total TIF Cap Imp
Total TIF Oper Exp
Contingency
Contingency
Total Contingency
Total TIF Expense
75,000
75,000
12,500
100,000
112,500
18,750
18,750
6,250
6,250
2,500
22,500
25,000
4,250
6,250
31,250
31,250
6,250
87,500
93,750
6,250
87,500
93,750
462,500
107,363
13,677
13,677
583,539
PAGE 2
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Water & Sewer Fund
20-00-60100
20-00780220
20-00-90100
ESTIMATED
1998 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Materials & Supplies
Office Supplies
Total Mat & Supplies
Inter-Fund Trans Out
To W&S Oper & Maint
Total Intfd Tran Out
Contingency
Contingency
Total Contingency
Total Watr/Sewr Exp
31
31
1,716,813
1,716,813
41,204
41,204
1,758,O48
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
• ' FISCAL YEAR ENDING APRIL 30, 1995
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 Equi ment
Tools & Hardware
Uniforms
Vehicle Fuel
Total Mat & Supplies
Capital Outlay
Office Equipment
Other Equipment
Vehicles
Total Capital Outlay
Total Water Expenses
345,721
26,250
6,250
378,221
1,875
375
5,0O0
625
3,125
150,000
8,000
37,500
18,750
2,500
2,500
2,500
25,000
105,656
4n6
2,500
3,750
75,000
1,250
50,000
3,750
2,500
2,500
10,625
151,875
3,750
65,125
95,625
164,500
1,058,003
PAGE 1
TO SE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
-' FISCAL YEAR ENDING APRIL 30, 1995
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
22-10-70200
22-10-70300
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Outside Services
Prof Serv/Engr
Maint Serv/Sewer Sys
Maint Serv/Lift Stat
Maint Serv/Vehicles
MWRD User Fee
Total Outside Sery
Materials & Supplies
Maint Supp/Sewer
Safety Equipment
Tools & Hardware
Total Mat & Supplies
Capital Outlay
Other Equipment
Vehicles
Total Capital Outlay
Total Sewer Expenses
75,000
18,750
1,250
1,250
12,500
108,750
17,500
2,500
3,750
23,750
30,000
29,375
59,375
191,875
===============================================
22-15-53100
22-15-56400
22-15-80100
22-15-80240
22-15-90100
General Acoount Exp
Outside Services
Health/Life Ins
Prof. Serv/Legal
Total Outside Sery
Interfund 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
31,094
6,250
37,344
302,713
45,829
66,425
414,966
41,204
17,625
58,829
511,139
1,761,016
PAGE 2
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
W&S Revenue Bond
24-00-56950
24-00-60100
24-00-82100
24-00-82200
ESTIMATED
1995 RECEIPTS FROM
SOURCES OTHER
APPROPRIATION THAN TAX LEVY
TOTAL
Outside Services
��
Prof Serv/Bond Fee='.
Total Outside Sery
Materials & Supplies
Office Supplies
Total Mat & Supplies
Debt Service
Bond Principal
Bond Interest
Total Debt Service
Contingency
24-00-90100 Contingency.
Total Contingency
Total W&S R Bond Exp
9,000
oO0
:31
31
37,500
8,298
45,798
1,115
1,115
55,944
PAGE 1
TO BE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
^ FISCAL YEAR ENDING APRIL 30, 1995
W & 8 Capital Improvement Fund
25-00-510100
25-00-510200
State Main
River > Canal
Engineering
Construction
Total State St Main
River Street Looping
25-00-520100 Engineering
25-00-520200 Construction
Total River St Loop
25-00-521100
25-00-521200
127th Main
Hillview > Covington
Engineering
Construction
Total 127th St Main
Ridge Rd Storm Sewer
25-00-523100 Engineering
25-00-523200 Construction
Total Ridge Road Sto
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
P/W Sewer Connection
25-00-524200 Construction
Total P/W Sewer Conn
Well Developement
25-00-75100 Engineering
25-00-75200 Constructiqn
25-00-75300 Land Acquisition
Total Well Develpmnt
25-00-90100
2,500
25,000
27,500
8,750
81,250
000
7,500
70,000
77,500
2,500
5,000
�75nU
22,500
22,500
262,500
0
0
262,500
Contingency
Contingency 12,180
Total Contingency 12,180
Total W&S Capital Im 519,680
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
^ FISCAL YEAR ENDING APRIL 30, 1995
Motor Fuel Tax
40-00-58150
Outside Services
Maint Serv/Streets
Total Outside Sery
Contingency
40-00-90100 Contingency
Total Contingency
PAGE 1
ESTIMATED
RECEIPTS FROM TO BE
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Total Motor Fuel Exp
282,500
282,500
6,780
6,780
289,280
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1995
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 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
Total I.M.R.F. Exp.
107,500
107,500
63
63
2,582
2,582
110,144
~ ' .
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
■ FISCAL YEAR ENDING APRIL 30,
Social Security Fund
1995
Outside Services
55-00-52150 Vill Soc Sec Contr.
Total Outside Sery
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Materials & Supplies
55-00-60100 Office Supplies
Total Mat & Supplies
55-00-90100
Contingency
Contingency
Total Contingency
Total Soc Sec Exp.
104,500
104,500
63
63
2,510
2,51O
107,072
PAGE 1
TO BE
RAISED BY
TAX LEVY
•
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
D.A.R.E./Crime Prevention
1995
Outside • Services
65-00-52100 Meetings/Conf/Train
65-00-52200 Membership Fees
Total Outside Sery
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Materials & Supplies
65-00-601O0 Office Supplies
Total Mat & Supplies
General Accounts
65-00-8900 Public Relations
Total General Accts
65-00-90100
Contingency
Contingency
Total Contingency
Total D.A.R.E. Exp.
875
69
944
1,528
1.528
2,666
2,666
123
123
5,261
PAGE 1
TO BE
RAISED BY
TAX LEVY
^
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
` FISCAL YEAR ENDING APRIL 30, 1995
Parking Lot
75-00-52300
75-00-52500
75-00-54150
75-0O-54250
75-00-56700
75-00-57350
75-00-57450
75-00-57550
75-00-60100
75-00-60720
75-00-60820
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Outside Services
Postage
Advertising/Printing
Electricity
Lease Payment
Prof Serv/Testing
Maint Serv/Park Lots
Maint Serv/Lighting
Maint Serv/Snow Remv
Total Outside Sery
Materials & Supplies
Office Supplies
Maint Supp/Parking
Maint Supp/Landscape
Total Mat & Supplies
Interfund Trans Out
75-00-80100 To General Fund
Total Intfd Tran Out
75-00-90100
Contingency
Contingency
Total Contingency
Total Parking Lot Ex
125
13
625
1,875
6,250
3,125
313
1,250
13,875
125
93R
313
1,375
25,000
25,000
966
966
41,216
PAGE 1
TO SE
RAISED BY
TAX LEVY
VILLAGE OF LEMONT^
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Department of Rehab/Grants
ESTIMATED
1995 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
• Grant Payouts
77-00-592036 92-036 S/F Rehab
77-00-593044 93-044 S/F Rehab
Total Grant Payouts
125,000
75,000
200,000
PAGE 1
TO BE
RAISED BY
TAX LEVY
' .
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1995
General Capital Improvements
PAGE 1
ESTIMATED
RECEIPTS FROM TO 88
TOTAL SOURCES OTHER RAISED BY
APPROPRIATION THAN TAX LEVY TAX LEVY
Illinois/State Imp
80-00-520100 Engineering 1,875
80-00-520200 Construction 0
Total Ill/State Imp 1,875
Stephen Street Brdg
80-00-530100 Engineering 0
80-00-530200 Construction 10,000
Total Stephen St Br 10,000
I&M /Fry Landing (I)
80-00-544100 Engineering
80-00-544200 Construction
Total I & M Bike Pth
Tornado Siren
80-00-550100 Engineering
80-00-550200 Construction
Total Tornado Siren
Sidewalks/Miscellan
80-00-570100 Engineering
80-00-570200 Construction
Total Sidewalk/Misc
Parkway Tree Program
80-00-580300 Parkway Trees
Total Parkway Trees
Materials & Supplies
80-00-60100 Office Supplies
Total Office Suppl
80-00-90100
Contingency
Contingency
Total Contingency
Total Gen Cap Imp
2,500
22,500
25.000
0
25,000
25,000
0
25,000
25'0U0
6,250
6,250
31
31
'IP
. ^
VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30, 1995
Police Pension Fund
90-00-52100
90-00-56150
90-00-56500
90-00-58500
90-00758600
90-00-60100
90-00-60300
90-00-70100
90-00-90100
ESTIMATED
RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
Outside Services
Meetings/Cent/Train 250
Prof Serv/Accounting 3,125
Prof Serv/Medical 1,875
Pension Payments 121,250
Termination Refunds 10,000
Total Outside Sery 136,500
Materials & Supplies
Office Supplies
Publications
Total Mat & Supplies
Capital Outlay
Office Equipment
Total Capital Outlay
Contingency
Contingency (15%)
Total Contingency
Total Police Pension
125
125
250
938
938
15,323
15,323
152,073
PAGE 1
TO BE
RAISED BY
TAX LEVY
`/
, VILLAGE OF LEMONT
APPROPRIATION ORDINANCE
FISCAL YEAR ENDING APRIL 30,
Summary of All Funds
Fund 10
Fund 13
Fund 15
Fund 17
Fund 20
Fund 22
Fund 24
Fund 25
Fund 40
Fund 50
Fund 55
Fund 65
Fund 75
Fund 77
Fund 80
Fund 90
ESTIMATED
1995 RECEIPTS FROM
TOTAL SOURCES OTHER
APPROPRIATION THAN TAX LEVY
6eneral Fund
Village Hall Improv
Working Cash Fund
TIF/Downtown Lemont
Water & Sewer Fund
W & S Oper & Maint
W & S Revenue Bond
W & S Capital Improv
Motor Fuel Tax
I.M.R.F. Fund
Social Security Fund
D.A.R.E. Account
Parking Lot Account
Dept of Rehab/Grants
General Capital Impr
Police Pension Fund
Total All Funds
3,496,948
365,747
8,992
583,539
1,758,048
1,761,016
55,944
519,680
289,280
110,144
107,072
5,261
41,216
200,000
95,392
152,073
9,550,352
PAGE 1
TO 8E
RAISED BY
TAX LEVY