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O-64-08 12-08-2008VILLAGE OF LEMONY ORDINANCE O - - o AN ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONY, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING MAY 1, 2008 ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONY This 8th day of December , 2008 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 December , 2008 ORDINANCE NO.O " b+~ _ d ~ AN ORDINANCE FOR THE LEVYING AND ASSESSING OF TAXES FOR THE VILLAGE OF LEMONY, COOK, WILL AND DU PAGE COUNTIES, ILLINOIS, FOR THE CURRENT FISCAL YEAR COMMENCING MAY 1, 2008 BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONY, IN THE COUNTIES OF COOK, WILL AND DU PAGE, ILLINOIS, SECTION 1: That the amounts hereinafter set forth or so much thereof as may be authorized by law as may be needed, be and the same are hereby assessed and levied for the General Corporate Fund, Street & Bridge Fund, Unemployment Insurance Fund, Police Protection Fund, Crossing Guard Fund, Liability Insurance Fund, Worker's Compensation Fund, Audit Fund, Social Security Fund, Police Pension Fund, Garbage Fund, Civil Defense Fund, Street Lighting Fund, Illinois Municipal Retirement Fund, Working Cash Fund, Bonds and Interest Fund and such other purposes as are hereinafter specifically described for the Fiscal Year of the VILLAGE OF LEMONY, ILLINOIS, beginning May 1, 2008 and ending Apri130, 2009. 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 20081evy is made. SECTION 3: That any sum of money heretofore appropriated and not heretofore expended and now in the Treasury of the Village of Lemont is hereby appropriated by this Ordinance. SECTION 4: That any unexpended balance in any one of the foregoing appropriations may be used and applied toward the payment of any lawful corporate debt or charge of the Village of Lemont. SECTION 5: If any section, subdivision, sentence or clause of this Ordinance is for any reason held invalid or to be unconstitutional, such decision shall not affect the validity of the remaining portion of the Ordinance. SECTION 6: This Ordinance shall be in full force and effect from and after its passage, approval and recording as required by law. PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF LEMONY, COUNTIES OF COOK, WILL AND DU PAGE, ILLINOIS, on this 8th day of December , 2008. AYES NAYS PASSED ABSENT Debby Blatzer ~ Peter Coules '~ Clifford Miklos ~ Brian Reaves ~ Ronald Stapleton ~/ Jeanette Virgilio VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30. 2008 GENERAL FUND Mayor & Village Board Personal Services 10-05-51100 Regular Salaries 10-05-51200 Overtime Total Personal Services Outside Services 10-05-52100 Meetings/Conf/Training 10-05-52200 Membership Fees Total Outside Services Materials & Supplies 10-05-60100 Office Supplies 10-05-60300 Publications Total Materials & Supplies Total Mayor & Village Board Administration/Finance Personal Services 10-10-51100 Regular Salaries 10-10-51200 Overtime 10-10-51300 Deferred Compensation Total Personal Services Outside Services 10-10-52100 Meetings/Conf/Training 10-10-52200 Membership Fees 10-10-52250 Bank Charges 10-10-52300 Postage 10-10-52450 Rec/Adv/Printing 10-10-52550 Newsletter 10-10-53200 IRMA/Insurance Deductible 10-10-53500 Ordinance Codification 10-10-56200 Prof Svc -Data Processing Total Outside Services Materials & Supplies 10-10-60100 Office Supplies 10-10-60200 Vehicle Expense 10-10-60300 Publications Total Materials & Supplies Total Administration/Finance Public Works /Engineering Personal Services 10-15-51100 Regular Salaries 10-15-51200 Overtime 10-15-51400 Temporary Salaries Total Personal Services Outside Services 10-15-52100 Meetings/Conf/Training 10-15-52200 Membership Fees 10-15-52600 Communications 10-15-52900 Dumping Fees 10-15-53000 Electricity -Street Lighting 10-15-53200 IRMA/Insurance Deductible 10-15-56300 Pro Svc -General Engineering 10-15-56400 Pro Svc -Subdivision Plan Review 10-15-57000 Maint Svc -Equipment 10-15-57400 Maint Svc -Streets & Alleys Total Outside Services Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $90,660 $90,660 $0 750 750 0 $91,410 $91,410 $0 $24,000 $24,000 $0 21,000 21,000 0 $45,000 $45,000 $0 $750 $750 $0 150 150 0 $900 $900 $0 $137,310 $137,310 $0 $818,250 $818,250 $0 9,300 9,300 0 6,000 6,000 0 $833,550 $833,550 $0 $11,250 $11,250 $0 5,250 5,250 0 9,000 9,000 0 11,550 11,550 0 27,000 27,000 0 27,000 27,000 0 900 900 0 4,500 4,500 0 9,750 9,750 0 $106,200 $106,200 $0 $21,000 $21,000 $0 9,750 9,750 0 1,050 1,050 0 $31,800 $31,800 $0 $971,550 $971,550 $0 $669,966 $664,466 $5,500 Garbage Levy 139,500 139,500 0 10,500 10,500 0 $819,966 $814,466 $5,500 $10,500 $10,500 $0 1,050 1,050 0 1,500 1,500 0 12,000 12,000 0 165,000 65,000 100,000 Street Lighting Levy 6,300 6,300 0 97,500 97,500 0 84,000 84,000 0 39,000 39,000 0 187,500 37,500 150,000 Street & Bridge Levy $604,350 $354,350 $250,000 Page 1 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Materials & Supplies 10-15-60100 Office Supplies 10-15-60900 Maint Supl - Street/Alleys 10-15-61200 Safety Equipment 10-15-61300 Tools & Hardware 10-15-61400 Uniforms Total Materials & Supplies Total Public Works Vehicle Maintenance Division Outside Services 10-17-52100 Meetings/Conf/Training 10-17-52200 Membership Fees 10-17-57000 Maint Serv -Equipment Total Outside Services Materials & Supplies 10-17-61100 Maint Supplies -Vehicles 10-17-61200 Safety Equipment 10-17-61300 Tools & Hardware 10-17-61400 Uniforms 10-17-61500 Fuel Total Material & Supplies Total Vehicle Maintenance Police Department Personal Services 10-20-51100 Regular Salaries 10-20-51200 Overtime 10-20-51250 Special Detail 10-20-51300 Deferred Compensation 10-20-51700 Crossing Guards Total Personal Services Outside Services 10-20-52100 Meetings / Conf /Training 10-20-52200 Membership Fees 10-20-52300 Postage 10-20-52500 Advertising /Printing 10-20-52600 Communications 10-20-52700 Animal Control 10-20-53200 IRMA/Insurance Deductible 10-20-53550 Accreditation 10-20-53800 Southwest Central Dispatch 10-20-56200 Pro Svc -Data Processing 10-20-57000 Maint Svc -Equipment 10-20-57010 Maint Svc -E.R.T. Total Outside Services Materials & Supplies 10-20-60100 Office Supplies 10-20-60110 Investigation Supplies 10-20-60400 E.R.T. Equipment 10-20-60450 Crime Prevention /CADET 10-20-60550 Ammo /Range Supplies 10-20-60701 DARE Pub Rel. 10-20-61200 Safety Equipment 10-20-61400 Uniforms Total Materials & Supplies Capital Outlay Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $2,250 $2,250 $0 37,500 7,500 30,000 Street & Bridge Levy 4,500 4,500 0 6,000 6,000 0 8,250 8,250 0 58,500 28,500 30,000 $1,482,816 $1,197,316 $285,500 $6,000 $6,000 $0 900 900 0 60,000 60,000 0 $66,900 $66,900 $0 $93,000 $93,000 $0 1,500 1,500 0 3,000 3,000 0 1,500 1,500 0 277,500 277,500 0 $376,500 $376,500 $0 $443,400 $443,400 $0 $3,699,000 $2,879,600 $650,400 Corporate Levy $169,000 Police Protection Levy 404,361 404,361 0 90,000 90,000 0 12,600 12,600 0 44,133 19,133 25,000 Crossing Guard Levy $4,250,094 $3,405,694 $844,400 $45,375 $45,375 $0 3,803 3,803 0 4,500 4,500 0 21,308 21,308 0 29,261 29,261 0 3,750 3,750 0 9,450 9,450 0 12,450 12,450 0 458,813 458,813 0 30,000 30,000 0 56,010 56,010 0 3,000 3,000 0 $677,718 $677,720 $0 $31,500 $31,500 $0 19,350 19,350 0 3,000 3,000 0 13,500 13,500 0 19,500 19,500 0 9,750 9,750 0 12,000 12,000 0 56,100 56,100 0 $164,700 $164,700 $0 Page 2 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 10-20-70300 Vehicles Total Capital Outlay Total Police Dept. Expenses Building Department Personal Services 10-25-51100 Regular Salaries 10-25-51200 Overtime 10-25-51800 Part-time Salaries Total Personal Services Outside Services 10-25-52100 Meetings /Conf /Training 10-25-52200 Membership Fees 10-25-52300 Postage 10-25-52450 Rec / Ad /Printing 10-25-52600 Communications 10-25-53200 IRMA/lnsurance Deductible 10-25-56305 Pro Svc -Grading Residential 10-25-56307 Pro Svc -Grading Commercial 10-25-56310 Pro Svc -Grading Inpsections 10-25-56400 Pro Svc -Bldg Plan Review 10-25-56550 Pro Svc -Bldg Inspections 10-25-56600 Pro Svc -Consulting 10-25-56710 Pro Svc -Health Inspections 10-25-57650 Maint Svc -Weed Cutting Total Outside Services Materials & Supplies 10-25-60100 Office Supplies 10-25-60200 Vehicle Expense 10-25-60300 Publications 10-25-61200 Safety Equipment Total Materials & Supplies Total Building Department Community Development Personal Services 10-30-51100 Regular Salaries 10-30-51200 Overtime 10-30-51400 Temporary Salaries Total Personal Services Outside Services 10-30-52100 Meetings /Conf /Training 10-30-52200 Membership Fees 10-30-52300 Postage 10-30-52400 Recording /Publishing 10-30-52500 Advertising /Printing 10-30-53200 IRMA/Insurance Deductible 10-30-56250 Pro Svc -Mapping 10-30-56300 Pro Svc -Engineering 10-30-56450 Pro Svc -Economic Development 10-30-56600 Pro Svc -Plan Review Total Outside Services Materials & Supplies 10-30-60100 Office Supplies 10-30-60300 Publications Total Materials & Supplies Total Community Devel. Dept. Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $58,014 $58,014 $0 $58,014 $58,014 $0 $5,150,526 $4,306,128 $844,400 $483,000 $483,000 $0 3,750 3,750 0 84,000 84,000 0 $570,750 $570,750 $0 $6,750 $6,750 $0 900 900 0 3,750 3,750 0 5,400 5,400 0 375 375 0 2,250 2,250 0 75,000 75,000 0 30,000 30,000 0 69,000 69,000 0 210,000 210,000 0 142,500 142,500 0 9,000 9,000 0 13,500 13,500 0 3,000 3,000 0 $571,425 $571,425 $0 $11,250 $11,250 $0 750 750 0 3,000 3,000 0 750 750 0 $15,750 $15,750 $0 $1,157,925 $1,157,925 $0 $282,930 $282,930 $0 1,050 1,050 0 41,601 41,601 0 $325,581 $325,581 $0 $4,170 $4,170 $0 1,200 1,200 0 1,088 1,088 0 2,100 2,100 0 975 975 0 450 450 0 5,400 5,400 0 30,000 30,000 0 22,500 22,500 0 4,500 4,500 0 $72,383 $72,383 $0 $3,600 $3,600 $0 555 555 0 $4,155 $4,155 $0 $402,119 $402,119 $0 Page 3 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Building & Grounds Outside Services 10-35-57500 Maint Svc - V/H & Police 10-35-57505 Maint Svc -Safety Village 10-35-57505 Maint Svc -New Ave Total Outside Services Materials & Supplies 10-35-61000 Maint Supplies - V/H & Police 10-35-61010 Maint Supplies -Safety Village Total Materials & Supplies Capital Outlay 10-35-70200 Other Equipment V/H & P/D Total Capital Outlay Total Building 8~ Grounds Plan Commission Personal Services 10-40-51100 P/C Salaries Total Personal Services Outside Services 10-40-52100 Meetings /Conf /Training 10-40-52300 Postage Total Outside Services Materials & Supplies 10-40-60300 Publicatiions Total Materials & Supplies Total Plan Commission Police Commission Outside Services 10-50-52100 Meetings /Conf /Training 10-50-52200 Membership Fees 10-50-52450 Rec / Ad /Printing 10-50-56400 Prof Svc -Legal 10-50-56700 Prof Svc -Testing Total Outside Services Materials & Supplies 10-50-60100 Office Supplies Total Materials & Supplies Total Police Commission Downtown Commission Outside Services 10-53-52300 HC -Postage 10-53-52301 FSE -Postage 10-53-52650 HC -Services 10-53-58000 FSE -Services 10-53-58500 EDC -Services Total Outside Services Materials & Supplies 10-53-60110 HC -Operating Supplies 10-53-68010 P.A.A.L.Expenses Total Materials & Supplies Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $82,500 $82,500 $0 3,750 3,750 0 750 750 0 $87,000 $87,000 $0 $13,500 $13,500 $0 375 375 0 $13,875 $13,875 $0 $15,000 $15,000 $0 $15,000 $15,000 $0 $115,875 $115,875 $0 $1,500 $1,500 $0 $1,500 $1,500 $0 $1,500 $1,500 $0 120 120 0 $1,620 $1,620 $0 $300 $300 $0 $300 $300 $0 $3,420 $3,420 $0 $1,200 $1,200 $0 675 675 0 3,000 3,000 0 1,500 1,500 0 4,500 4,500 0 $10,875 $10,875 $0 $300 $300 $0 $300 $300 $0 $11,175 $11,175 $0 $150 $150 $0 600 600 0 13,500 13,500 0 51,000 51,000 0 10,500 10,500 0 $75,750 $75,750 $0 $1,500 $1,500 $0 15,000 15,000 0 $16,500 $16,500 $0 Page 4 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Capital Outlay 10-53-70400 HC -Canal Improvements Total Capital Outlay Total Downtown Commission Historic District Commission Outside Services 10-58-52100 Meetings /Conf /Training 10-58-52200 Membership Fees 10-58-52300 Postage 10-58-52450 Rec / Adv /Printing Total Outside Services Materials & Supplies 10-58-60110 Operating Supplies - Signage Total Materials & Supplies Total Historic District Commission Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $30,000 $30,000 $0 $30,000 $30,000 $0 $122,250 $122,250 $0 $450 $450 $0 150 150 0 75 75 0 450 450 0 $1,125 $1,125 $0 $3,750 $3,750 $0 $3,750 $3,750 $0 $4,875 $4,875 $0 L.E.M.A. Personnel Services 10-60-51100 Regular Salaries $28,500 $28,500 $0 Total Personnel Services $28,500 $28,500 $0 Outside Services 10-60-52100 Meetings /Conf /Training $3,360 $3,360 $0 10-60-52200 Memberships 300 300 0 10-60-52300 Postage 75 75 0 10-60-52500 Advertising /Printing 300 300 0 10-60-52600 Communications 6,788 3,088 3,700 Civil Defense Levy 10-60-57000 Maint Svc -Equipment 6,750 6,750 0 Total Outside Services $17,573 $13,873 $3,700 Materials & Supplies 10-60-60100 Office Supplies $1,500 $1,500 $0 10-60-61200 Safety Equipment 3,000 3,000 0 10-60-61300 Tools & Hardware 150 150 0 10-60-61400 Uniforms 3,000 3,000 0 Total Materials & Supplies $7,650 $7,650 $0 Total L.E.M.A. $53,723 $50,023 $3,700 Environmental Commission Personal Services 10-65-51100 Regular Salaries $150 $150 $0 Total Personal Services $150 $150 $0 Outside Services 10-65-52300 Postage $150 $150 $0 10-65-52500 Advertising /Printing 300 300 0 10-65-53600 Public Relations 7,500 7,500 0 Total Outside Services $7,950 $7,950 $0 Materials & Supplies 10-65-60100 Office Supplies $300 $300 $0 Total Materials & Supplies $300 $300 $0 Total Environmental Comm $8,400 $8,400 $0 Page 5 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Video Access League Capital Outlay 10-70-70200 Other Equipment Total Capital Outlay Total Video Access League General Accounts Outside Services 10-90-53100 Health /Life Insurance 10-90-53200 IRMA /Insurance Deductible 10-90-53300 IRMA /Insurance Premium 10-90-53600 Public Relations 10-90-53700 Recognition Dinner 10-90-53900 Telephone Expense 10-90-54000 Unemployment Insurance 10-90-54250 Leases 10-90-58000 Pro Svc -Appraisal 10-90-58100 Pro Svc -Audit 10-90-56400 Pro Svc -Legal 10-90-56500 Pro Svc -Medical 10-90-56600 Pro Svc -Consulting 10-90-57000 Maint Svc -Equipment 10-90-57010 Suggestion Awards/Empl Relations 10-90-58100 Developer Incentives Total Outside Services Materials & Supplies 10-90-61600 Festival Expenses Total Materials & Supplies Capital Outlay 10-90-70100 Office Equipment Total Capital Outlay Interfund Transfers Out 10-90-80140 To Debt Service Fund 10-90-80500 To IMRF Fund 10-90-80800 To General Capital Improv Fund 10-90-80900 To Police Pension Fund Total Interfund Transfers Out Contingency 10-90-90100 Contingency 10-90-90200 Reserve for Salary Increases Total Contingency Total General Accounts Total Gen. Fund Expenses DEBT SERVICE FUND Expenses Outside Services 14-00-56950 Bond Fees Total Outside Services Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $12,000 $12,000 $0 $12,000 $12,000 $0 $12,000 $12,000 $0 $1,372,500 $1,372,500 $0 16,500 16,500 0 525,000 305,000 155,000 Liability Insurance Lev! 65,000 Workers Comp Levy 750 750 0 7,500 7,500 0 142,500 142,500 0 6,000 6,000 0 4,500 4,500 0 13,500 13,500 0 45,000 14,000 31,000 Audit Levy 105,750 105,750 0 6,000 6,000 0 52,500 52,500 0 1,500 1,500 0 1,800 1,800 0 1,500 1,500 0 $2,302,800 $2,051,800 $251,000 $22,500 $22,500 $0 $22,500 $22,500 $0 $30,000 $30,000 $0 $30,000 $30,000 $0 $740,400 $740,400 $0 6,750 6,750 0 128,250 128,250 0 682,500 232,500 450,000 Police Pension Levy $1,557,900 $1,107,900 $450,000 $468,352 $468,352 $0 60,000 60,000 0 $528,352 $528,352 $0 $4,441,552 $3,740,552 $701,000 $14,518,915 $12,684,318 $1,834,600 $3,342 $3,342 $0 $3,342 $3,342 $0 Debt Service 14-00-82100 2000A Road Imp Bond Principal $555,000 $555,000 $0 14-00-82200 2000A Road Imp Bond Interest 89,565 89,565 0 14-00-82510 2004 Sales Tax Rev LRM Bond Principal 420,000 420,000 0 14-00-82520 2004 Sales Tax Rev LRM Bond Interest 146,907 146,907 0 14-00-82530 2005 ARS Project Bond Prinicpal 90,000 90,000 0 14-00-82540 2005 ARS Project Bond Interest 83,873 83,873 0 14-00-82550 2007A PS Bond Principal 60,000 60,000 0 Page 6 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 14-00-28560 2007A PS Bond Interest 14-00-82580 2008 PS Bond Interest Total Debt Service Contingency 14-00-90100 Contingency Total Contingency Total Expenses WORKING CASH FUND Expenses Interfund Transfers Out 15-00-80100 To General Fund Total Interfund Transfers Out Contingency 15-00-90100 Contingency Total Contingency Total Expenses T.I.F. FUND T.I.F. Administrative Expenses Personal Services 17-00-51100 Regular Salaries 17-00-51850 FICA / IMRF Total Personal Services Outside Services 17-00-52200 Memberships 17-00-52300 Postage 17-00-52450 Rec / Ad /Printing 17-00-56100 Prof Svc -Audit 17-00-56900 Prof Svc - TIF Marketing 17-00-56950 Prof Svc -Bond Fees Total Outside Services Materials & Supplies 17-00-60100 Office Supplies Total Materials & Supplies Capital Outlay 17-00-70100 Office Equpment Total Outlay Interfund Transfers Out 17-00-80300 To T.I.F. Canal Dist. Fund Total Interfund Transfers Out Contingency 17-00-90100 Contingency Total Contingency Total T.I.F. Admin, Expenses Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy 442,440 442,440 0 100,817 100,817 0 $1,988,601 $1,988,602 $0 $66,398 $66,398 $0 $66,398 $66,398 $0 $2,058,341 $2,058,342 $0 $37,500 $0 $65,000 Working Cash Levy $37,500 $0 $65,000 $1,250 $1,250 $0 $1,250 $1,250 $0 $38,750 $1,250 $65,000 $67,500 $67,500 $0 12,000 12,000 0 $79,500 $79,500 $0 $563 $563 $0 150 150 0 450 450 0 11,250 11,250 0 33,000 33,000 0 1,800 1,800 0 $47,213 $47,213 $0 $7,500 $7,500 $0 $7,500 $7,500 $0 $1,500 $1,500 $0 $1,500 $1,500 $0 $150,000 $150,000 $0 $150,000 $150,000 $0 $37,279 $37,279 $0 $37,279 $37,279 $0 $322,991 $322,992 $0 Page 7 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 T.I.F. Capital Expenses Signage /Design Grants 17-11-567200 Construction Total Signage /Design Grants Debt Service 17-11-82425 2005 Ref Bond Principal 17-11-82430 2005 Ref Bond Interest 17-11-82500 Senior Housing Senior Bond Total Debt Service Total Capital Expenses Total T.I.F. Expenses WATER 8~ SEWER FUND Water Expenses Personal Services 22-05-51100 Regular Salaries 22-05-51200 Overtime 22-05-51400 Temporary Salaries Total Personal Services Outside Services 22-05-52100 Meetings / Conf /Training 22-05-52200 Membership Fees 22-05-52250 Bank Charges 22-05-52300 Postage 22-05-52450 Rec / Ad /Print 22-05-52600 Communications 22-05-54300 Dumping Fees 22-05-54400 Electricity /Gas /Phone 22-05-56200 Pro Svc -Data Processing 22-05-56700 Pro Svc -Testing 22-05-57000 Maint Svc -Equipment 22-05-58000 Maint Svc -Softener 22-05-58100 Maint Svc -Water System 22-05-58200 Build Illinois Loan Payment Total Outside Services Materials & Supplies 22-05-60100 Office Supplies 22-05-60850 Maint Supplies -Water System 22-05-60950 Maint Supplies -Wells 22-05-61050 Maint Supplies -Softener 22-05-61200 Safety Equipment 22-05-61300 Tools & Hardware 22-05-61400 Uniforms Total Materials & Supplies Capital Outlay 22-05-70200 Other Equipment Total Capital Outlay Total Water Expenses Sewer Expenses Outside Services 22-10-54150 Utility Exp -Lift Station 22-10-56300 Pro Svc -Engineering 22-10-57050 Maint Svc -Sewer System 22-10-57150 Maint Svc -Lift Station 22-10-58300 MWRD User Fee Total Outside Services Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $30,000 $30,000 $0 $30,000 $30,000 $0 $532,500 $532,500 $0 189,155 189,155 0 81,000 81,000 0 $802,655 $802,655 $0 $832,655 $832,655 $0 $1,155,646 $1,155,647 $0 $1,242,065 $1,242,065 $0 67,500 67,500 0 22,500 22,500 0 $1,332,065 $1,332,065 $0 $3,000 $3,000 $0 1,500 1,500 0 9,000 9,000 0 24,000 24,000 0 3,750 3,750 0 3,000 3,000 0 27,000 27,000 0 397,500 397,500 0 1,200 1,200 0 11,250 11,250 0 45,000 45,000 0 12,000 12,000 0 22,500 22,500 0 126,830 126,830 0 $687,530 $687,530 $0 $4,500 $4,500 $0 24,000 24,000 0 3,000 3,000 0 202,500 202,500 0 1,500 1,500 0 6,000 6,000 0 9,000 9,000 0 $250,500 $250,500 $0 $82,500 $82,500 $0 $82,500 $82,500 $0 $2,352,594 $2,352,595 $0 $22,500 $22,500 $0 7,500 7,500 0 75,000 75,000 0 45,000 45,000 0 42,000 42,000 0 $192,000 $192,000 $0 Page 8 of 14 VILLAGE OF LEMONY Estimated Receipts To Be LEVY ORDINANCE Total From source Raised By FISCAL YEAR ENDING APRIL 30.2008 Appropriation Other Than Levy Tax Levy 22-10-60650 Materials & Supplies Maint Supplies -Sewer $15,000 $15,000 $0 $15,000 $15,000 $0 $207,000 $207,000 $0 Total Materials & Supplies Total Sewer Expenses W8~S Gen. Account Expenses Outside Services 22-15-53100 22-15-54110 22-15-56000 22-15-56010 22-15-56110 22-15-58010 22-15-80100 22-15-80230 22-15-80250 22-15-80450 22-15-80800 Health /Life Insurance $255,000 $255,000 $0 NDPES 9,825 9,825 0 Pro Svc -Appraisal 7,500 7,500 0 GASB 34 6,000 6,000 0 Geographic Info System 7,500 7,500 0 Pro Svc -Other Projects 112,500 112,500 0 Total Outside Services $398,325 $398,325 $0 Interfund Transfers Out To General Fund To W&S Alt Rev Bond To W&S Cap Improv Fund To Road Improvement Fund To Gen Cap Improv Fund Total Interfund Transfers Out Contingency $1,129,500 $1,129,500 $0 1,027,995 1,027,995 0 637,500 637,500 0 345,000 345,000 0 75,000 75,000 0 $3,214,995 $3,214,995 $0 22-15-90100 Contingency $207,014 $207,014 $0 22-15-90200 Reserve for Salary Increases 37,500 37,500 0 Total Contingency $244,514 $244,514 $0 Total W&S Gen. Account Exp. $3,857,834 $3,857,834 $0 Total Water & Sewer Exp $6,417,428 $6,417,429 $0 W8~S ALTERNATE REVENUE BOND FUND Expenses Outside Services 23-00-56950 Bond expenses $1,650 $1,650 $0 Total Outside Services $1,650 $1,650 $0 Debt Service 23-00-82101 2004 Well 6 Bond Principal $367,500 $367,500 $0 23-00-82102 2004 Well 6 Bond Interest 316,133 316,133 0 23-00-82205 2005 ARS W&S Refunding Bond Principal 270,000 270,000 0 23-00-82210 2005 ARS W&S Refunding Bond Interest 77,213 77,213 0 Total Debt Service $1,030,845 $1,030,846 $0 Contingency 23-00-90100 Contingency $34,417 $34,417 $0 Total Contingency $34,417 $34,417 $0 Total W&S A.R.S. Bond Exp $1,oss,912 $1,066,913 $0 Page 9 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 W&S CAPITAL IMPROVEMENT FUND Expenses Bowl Stormwater 25-00-543100 Engineering Total Castle /Bowl Slinger /Norton Sewer Replacement 25-00-549100 Engineering 25-00-549200 Construction Total Singer /Norton Sewer Replacement Illinois St Watermain Repl CDBG 25-00-553100 Engineering 25-00-553200 Construction Total Illinois St Watermain Repl CDBG Main St / Maley Rd > Workman Property 25-00-564200 Construction Total Main St / Maley Rd > Workman Prop Contingency 25-00-90100 Contingency Total Contingency Total W8~S Cap Imp Exp DOWNTOWN CANAL DISTRICT T.I.F. Expenses Contingency 30-00-90100 Contingency Total Contingency River /Front Street 30-11-516200 Construction Total Outside Services Parking Garage 30-11-516200 Construction Total Parking Garage Debt Service 25-00-553100 2007 Canal Bond Principal 25-00-553200 2007 Canal Bond Interest Total Illinois St Watermain Repl CDBG Total Expenses MOTOR FUEL TAX FUND Expenses Outside Services 40-00-56300 Pro Svc -Engineering 40-00-58150 Maint Svc -Streets Total Outside Services Contingency 40-00-90100 Contingency Total Contingency Total Expenses Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $22,500 $22,500 $0 $22,500 $22,500 $0 $120,000 $120,000 $0 1,132,500 1,132,500 0 $1,252,500 $1,252,500 $0 $42,000 $42,000 $0 210,000 210,000 0 $252,000 $252,000 $0 $450,000 $450,000 $0 $450,000 $450,000 $0 $65,900 $65,900 $0 $65,900 $2,042,900 $65,900 $2,042,900 $0 $0 $41,932 $41,932 $0 $41,932 $41,932 $0 $720,000 $720,000 $0 $720,000 $720,000 $0 $225,000 $225,000 $0 $225,000 $225,000 $0 $75,000 $75,000 $0 237,965 237,965 0 $312,965 $312,965 $0 $1,299,897 $1,299,897 $0 $55,500 $55,500 $0 915,750 915,750 0 $971,250 $971,250 $0 $32,375 $32,375 $0 $32,375 $32,375 $0 $1,003,625 $1,003,625 $0 Page 10 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 ROAD IMPROVEMENT FUND Expenses Interfund Transfers Out 45-00-80100 To General Fund 45-00-80140 To Debt Service Fund 45-00-80250 To W & S Capital Improvements Total Interfund Transfers Out Contingency 45-00-90100 Contingency Total Contingency Total Expenses Road Reconstruction Program 127th Street Improvements 45-20-507100 Engineering 45-20-507200 Construction Total 127th Street Improvements River /Front Streets 45-20-516100 Engineering 45-20-516200 Construction Total River /Front Streets McCarthy Road STP Ph I 45-20-517100 Engineering Total McCarthy Road STP Ph I State Street LAPP 45-20-518100 Engineering Total State Street LAPP Walker / McCarthy Traffic Signal 45-20-520100 Engineering Total Walker / McCarthy Traffic Signal Derby Road LAPP 45-20-521100 Engineering Total Derby Road LAPP Total Reconstruction Program Total Road Improv Expenses I.M.R.F. FUND Expenses Outside Services 50-00-52150 Village I.M. R.F. Contribution Total Outside Services Contingency 50-00-90100 Contingency Total Contingency Total I.M.R.F. Expenses Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy $352,500 1,247,793 225,000 $1,825,293 $103,718 $103,718 $1,929,011 $3,750 45,000 $48,750 $22,500 1,005,000 $1,027,500 $120,000 $120,000 $25,500 $25,500 $45,000 $45,000 $19,500 $19,500 $352,500 1,247,793 225,000 $1,825,293 $103,718 $103,718 $1,929,011 $3,750 45,000 $48,750 $22,500 1,005,000 $1,027,500 $120,000 $120,000 $25,500 $25,500 $45,000 $45,000 $19,500 $19,500 $0 0 0 $0 $0 $0 $0 $0 0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,286,250 $1,286,250 $0 $3,215,261 $3,215,261 $0 $415,950 $125,950 $290,000 I.M.R.F.Levy $415,950 $125,950 $290,000 $13,865 $13,865 $0 $13,865 $13,865 $0 $429,815 $139,815 $290,000 Page 11 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy SOCIAL SECURITY FUND Expenses Outside Services 55-00-52150 Village Social Security Contribution $397,500 $107,500 $290,000 Social Security Levy Total Outside Services $397,500 $107,500 $290,000 Contingency 55-00-90100 Contingency $13,250 $13,250 $0 Total Contingency $13,250 $13,250 $0 Total Expenses $410,750 $120,750 $290,000 PARKING LOT ACCOUNT Expenses Personal Services 75-00-51100 Regular Salaries $52,500 $52,500 $0 75-00-51850 Payroll Taxes 9,030 9,030 0 Total Personal Services $61,530 $61,530 $0 Outside Services 75-00-52300 Postage $300 $300 $0 75-00-52500 Advertising /Printing 1,875 1,875 0 75-00-54150 Electricity 9,000 9,000 0 75-00-54250 Village Leases 4,170 4,170 0 75-00-57000 Maint Svc -Equipment 13,500 13,500 0 75-00-57350 Maint Svc -Parking Lots 22,500 22,500 0 75-00-57550 Maint Svc -Snow Removal 15,000 15,000 0 Total Outside Services $66,345 $66,345 $0 Materials & Supplies 75-00-60820 Maint Supplies -Landscaping $1,500 $1,500 $0 Total Materials & Supplies $1,500 $1,500 $0 Interfund Transfers Out 75-00-80100 To General Fund $45,000 $45,000 $0 Total Interfund Transfers Out $45,000 $45,000 $0 Contingency 75-00-90100 Contingency $5,813 $5,813 $0 Total Contingency $5,813 $5,813 $0 Total Expenses $180,188 $180,188 $0 GENERAL CAPITAL IMPROVEMENT FUND Expenses Sidewalks /Miscellaneous 80-00-570100 Engineering $7,500 $7,500 $0 80-00-570200 Construction 52,500 52,500 0 Total Sidewalks /Miscellaneous $60,000 $60,000 $0 I & M Canal West Pedestrian Bridge 80-00-575100 Engineering 80-00-575200 Construction Total I & M Canal West Pedestrian Bridge $12,000 $12,000 $0 0 0 0 $12,000 $12,000 $0 Capital Outlay 80-00-70100 Office Equipment Total Capital Outlay Contingency 80-00-90100 Contingency Total Contingency $150,000 $150,000 $0 $150,000 $150,000 $0 $7,400 $7,400 $0 $7,400 $7,400 $0 Total Gen Cap Imp Exp $229,400 $22s,4oo $o Page 12 of 14 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30. 2008 POLICE BUILDING FUND Expenses Outside Services 82-00-56300 Pro Svc -Engineering Total Outside Serives Capital Outlay 82-00-70700 Construction Total Capital Outlay Contingency 82-00-90100 Contingency Total Contingency Total Expenses POLICE PENSION FUND Expenses Outside Services 90-00-52100 Meetings / Conf /Training 90-00-52200 Memberships 90-00-56150 Pro Svc -Accounting 90-00-56450 Pro Svc -Actuarial 90-00-58500 Pension Payments Total Outside Services Materials & Supplies 90-00-60100 Office Supplies 90-00-60300 Publications Total Materials & Supplies Contingency 90-00-90100 Contingency Total Contingency Total Expenses Estimated Receipts To Be Total From source Raised ey Appropriation Other Than Levy Tax Levy $150,000 $150,000 $0 $150,000 $150,000 $0 $13,350,000 $13,350,000 $0 $13,350,000 $13,350,000 $0 $450,000 $450,000 $0 $450,000 $450,000 $0 $13,950,000 $13,950,000 $0 $1,800 $1,800 $0 2,250 2,250 0 5,400 5,400 0 5,400 5,400 0 390,000 390,000 0 $404,850 $404,850 $0 $600 $600 $0 150 150 0 $750 $750 $0 $13,520 $13,520 $0 $13,520 $13,520 $0 $419,120 $419,120 $0 Page 13 of 14 FILING CERTIFICATE STATE OF ILLINOIS ) SS COUNTY OF WILL ) I, /l//}~ ~ S~-~~'I~Z V D0~ ,County Clerk of Will County, Illinois do hereby certify that the following documents were filed in my office on the ~~' 'day of ~°i 1'I ICJeT , 2008: Ordinance 0-64-08 ~/ Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, IL for the Fiscal Year Commencing May 1, 2008. CERTIFICIATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy Ordinance). Hearing held 12/8/08 Ordinance 0-65-08 `~ Ordinance Establishing Street & Bridge Tax Ordinance 0-66-08 `~ Ordinance Establishing a Street Lighting Tax Resolution R-73-08 ~ Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008-2009 in Corporate and Only Ordinance 0-57-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000 General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-58-08 ~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000 General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-59-08 ~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000 General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-60-08 ~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-61-08 '~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000 Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-62-08 ~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000 General Obligation Bonds, Sieries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-63-08 ~ Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds, Series 2008 (Alternate Revenue Source) of the Village of Lemont, Coook, Will 1& DuPage Counties, IL Witness my official signature and the seal of Will County, this ~~~"' day of ,U~GE'rrl~~' , 2008. CL OF ILL COUNT LINOIS PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 VILLAGE OF LEMONY LEVY ORDINANCE FISCAL YEAR ENDING APRIL 30.2008 Estimated Receipts To Be Total From source Raised By Appropriation Other Than Levy Tax Levy SUMMARY GENERAL FUND DEBT SERVICE FUND WORKING CASH FUND T.I.F. FUND -DOWNTOWN WATER & SEWER FUND W&S ALT. REVENUE BOND W&S CAPITAL IMPROVEMENT FU T.I.F. FUND -CANAL DISTRICT MOTOR FUEL TAX FUND ROAD IMPROVEMENT FUND I.M.R.F. FUND SOCIAL SECURITY FUND PARKING LOT FUND GENERAL CAPITAL IMPROVEME~ POLICE BUILDING FUND POLICE PENSION FUND $14,518,915 $12,684,318 $1,834,600 2,058,341 2,058,342 0 38,750 1,250 65,000 1,155,646 1,155,647 0 6,417,428 6,417,429 0 1,066,912 1,066,913 0 2,042,900 2,042,900 0 1,299,897 1,299,897 0 1,003,625 1,003,625 0 3,215,261 3,215,261 0 429,815 139,815 290,000 410,750 120,750 290,000 180,188 180,188 0 229,400 229,400 0 13,950,000 13,950,000 0 419,120 419,120 0 TOTAL ALL FUNDS Corporate Levy Gargabe Levy Police Pension Levy I.M.R. F. Levy Street & Bridge Levy Police Protection Levy Civil Defense Levy Social Security Levy Audit Levy Liability Insurance Levy Street Lighting Levy Crossing Guard Levy Working Cash Levy Workers Compensation Levy $48,436,947 $45,984,855 2.479.600 Page 14 of 14 $650,400 see page 2 5,500 see page 1 450,000 see page 6 290,000 see page 11 180,000 see pages 1 and 2 169,000 see page 2 3,700 see page 5 290,000 see page 12 31,000 see page 6 155,000 see page s 100,000 see page 1 25,000 see page 2 65,000 see page 7 65,000 see page 6 2.479.600 Office of the County Clerk David Orr, Cook County Clerk o `~~'~ o telephone 312.603.5656 c fax 312.603.4707 a ~~~~u, uai Z W ~ ~ elections fax 312.603.4702 ~- TDD 312.603.6434 ~~ ~~-^ `y There were filed in my office on this date documents pertaining to the Tax Year 20G,~°TAX LEVY for the following taxing district: Township of: ^ Town Fund O General Assistance O Road and Bridge Municipality: Park District: Library District: Fire Protection District: Sanitary District: Elem. School Dist. No.: High School Dist. No.: Community College: Miscellaneous District: DOCUMENTS FILED ON THIS DATE: (~ TAX LEVY DOCUMENT LEVY ORDINANCE/RESOLUTION NO.: ®~ ~L¢~©~ LiT CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION ACT SIGNED BY PRESIDING OFFICER? Yes ~ No ~ RESOLUTION/ORDINANCE FOR P.T.E.L.A. REDUCTION OF TAX LEVY AMOUNTS (No. ~-~'~~C3~ ) ~ ~ BATEMENT ISC. DOCUMENTS ~_~~s r ~_ 0°'SS-~B'~v ~-~ Davld D. Orr CI 'rk f Cook C my inois ~{~ (Tax Extension Division) COd CO CCER SB FFICE oec ~ .~ zooo 118 N. Clark, Room 434, Chicago, IL 60602 ®~ v1~ ®R~ E-Mail: dorr@cookctyclerk.com TAX TENSION pIVISIpN vvww.cookctyclerk.com Printed on recycled paper iA~ FILING CERTIFICATE STATE OF ILLINOIS ) SS COUNTY OF DU PAGE ) I, GARY A. KING ,County Clerk of DuPage County, Illinois do hereby certify that the following documents were filed in my office on the 11TH day of DECEMBER , 2008: Ordinance 0-64-08 Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, IL for the Fiscal Year Commencing May 1, 2008. CERTIFICIATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy Ordinance). Hearing held 12/8/08 Ordinance 0-65-08 Ordinance Establishing Street & Bridge Tax Ordinance 0-66-08 Ordinance Establishing a Street Lighting Tax Resolution R-73-08 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008-2009 in Corporate Fund Only Ordinance 0-57-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000 General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-58-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000 General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-59-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000 General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-60-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-61-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000 Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook, Will&DuPage Counties, IL Ordinance 0-62-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000 General Obligation Bonds, Seeries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-63-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds, Series 2008 (Alternate Revenue Source) of the Village of Lemont, Cook, Will l& DuPage Counties, IL Witness my official signature and the seal of DuPage _ County, this 1 1 TH day of DECEMBER , 2008. 'CLERK U PA E CO Y, ILLINOIS PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439 FILING CERTIFICATE STATE OF ILLINOIS ) SS C U TY OF C K ) I, ~ County Clerk of Cook County, Illinois do hereby certify that the following documents were filed in my office on the day o , 2008: Ordinance 0-64-08 Ordinance for the Levying and Assessing of Taxes for the Village of Lemont, Cook, Will and DuPage Counties, IL for the Fiscal Year Commencing May 1, 2008. CERTIFICATE OF COMPLIANCE WITH TRUTH IN TAXATION (attached to Tax Levy Ordinance). Hearing held 12/8/08 Ordinance 0-65-08 Ordinance Establishing Street & Bridge Tax Ordinance 0-66-08 Ordinance Establishing a Street Lighting Tax Resolution R-73-08 Resolution Requesting Reduction of the Village of Lemont Tax Levy for FY 2008-2009 in Corporate Fund Only Ordinance 0-57-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $3,000,000 General Ob ligation Bonds, Series 2000A (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-58-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $4,290,000 General Obligation (T.I.F.) Refunding Bonds, Series 2005A (Alternate Revenue Source of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-59-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $1,825,000 General Obligation Waterworks and Sewerage Refunding Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-60-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $1,525,999 General Obligation Bonds, Series 2005 (Alternate Revenue Source) of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-61-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $5,690,000 Waterworks & Sewerage Bonds, Series 2004 (Alternate Revenue Source of the Village of Lemont, Cook, Will &DuPage Counties, IL Ordinance 0-62-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to Pay Debt Service on $2,680,000 General Obligation Bonds, Seeries 2007 (Alternate Revenue Source of the Village of Lemont, Cook, Will & DuPage Counties, IL Ordinance 0-63-08 Ordinance Abating the Tax Heretofore Levied for the Year 2008 to pay Debt Service on $7,000 General Obligation Bonds Series 2007A (Alternate Revenue Source and $2,215,000 Genral Obligation Bonds, Series 2008 (Alternate Revenue Source) of the Village of Lemont, Cook, Will 1& DuPage Counties, IL Witness my official signature and the seal of Cook Co this ~ day of , 2008. CLERK OF COOK COUNTY, ILL1N IS PLEASE EXECUTE AND RETURN FILING CERTIFICATE TO: Village Clerk Village of Lemont 418 Main Street Lemont, IL 60439