O-31-12 Ord Amending Budget Fiscal Year 11-12VILLAGE OF LEMONT
ORDINANCE NO. ) -
AN ORDINANCE AMENDING THE BUDGET FOR FISCAL YEAR 11 -12
FOR THE VILLAGE OF LEMONT
ADOPTED BY THE
PRESIDENT AND THE BOARD OF TRUSTEES
OF TH VILLAGE F LEMONT
THIS DAY OF rj, , 2012
Published in pamphlet form by
Authority of the President and
Board of Trustees of the Village of
Lemont, Counties of Cook, Will a d
DuPage, Illinois, this9� day of , 2012.
ORDINANCE NO. 0
AN ORDINANCE AMENDING THE BUDGET FOR FISCAL YEAR 11 -12
FOR THE VILLAGE OF LEMONT
WHEREAS, the Village of Lemont County of Cook, DuPage, Will County State of Illinois
has heretofore adopted a budget for the fiscal year ending April 30, 2012 passed by the Board of Trustee„
a certified copy of said Budget and a Certificate of Estimate of Revenues having been filed in the Office
of the County Clerks; and,
WHEREAS, circumstances have arisen during the fiscal year by which said Village wishes to
amend said budget filed with the County Clerk according to the general ledger numbers and amounts
listed in attachment A; and
WHEREAS, said Village has additional revenue and/or designated fund balances that
will be and is hereby allocated for said budget amendments as listed in attachment A.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT and BOARD OF
TRUSTEES OF THE VILLAGE OF LEMONT, COOK, DUPAGE AND WILL
COUNTIES, ILLINOIS, THAT BUDGET FILED WITH COUNTY CLERK BE
AMENDED ACCORDING TO CHANGES LISTED IN ATTACHMENT A.
SECTION 1: That the Village Clerk of the Village of Lemont be and is directed hereby to
publish this Ordinance in pamphlet form, pursuant to the Statutes of the State of Illinois, made
and provided.
SECTION 2: Should any Section or provision of this Ordinance be declared by a Court of
competent jurisdiction to be invalid, such decision shall not affect the validity of the Ordinance
as a whole or any part thereof other than the part declared to be invalid_
SECTION 3: This ordinance shall be in full force and effect from and after its passage,
approval and publication as provided by law.
(Remainder of this Page intentionally blank)
1
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL, AND DUPAGE,
ILLINOIS, on this day of, Sri ( , 2012.
Debby Blatzer
Paul Chialdikas
Clifford Miklos
Ron Stapleton
Rick Sniegowski
Jeanette Virgilio
ATTEST:
PRESIDENT AND VILLAGE BOARD MEMBERS:
AYES: NAYS: ABSENT: ABSTAIN
CHARLENE M. SMOLLEN
Village Clerk
2
B AN .REAVES
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FY 11 -12
2nd Amendment
Difference
FY 11 -12
1st Amendment
FY 11 -12
(Current)
Village Hall Improvement
Other Income
13 -00 -48100
13 -00 -48600
13 -00 -48800 Premium on Bonds
m
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17 -11- 550100
17 -11- 550200
17 -11- 561100
17 -11- 561200
17 -11- 567200
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FY 11 -12
3rd and Final Amendment
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FY 11 -12
2nd Amendment
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FY 11 -12
1st Amendment
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FY 11 -12
(Current)
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FY 11 -12
3rd and Final Amendment
o o 0
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$388,000
$7,000
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1,000
2,000
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FY 11 -12
2nd Amendment
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FY 11 -12
1st Amendment
0 0 0
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$504;500
$7,000
12,500
4,000
75,000
1,000
2,000
5,000
$106,500
$4,700
120,000
57,000
0 0
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FY 11 -12
(Current)
0 0 0
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$486,000
$6,000
15,000
4,000
118,000
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$151,000
$4,700
120,000
50,000
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w w
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44 yr
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FY 11 -12
3rd and Final Amendment
$23,000
19,500
81,000
21,000
15,000
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a.
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FY 11 -12
2nd Amendment
o 0 0 0 0 0
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$161,000
$10,000
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$10,000
$171,000
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0
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FY 11 -12
1st Amendment
0 op0 o 0p o 0p 0
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FY 11 -12
(.rrent)
0 00000
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$203,000
$15,000
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$15,000
$218,000
Sewer Expenses
o o 0 0 0
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49
FY 11 -12
3rd and Final Amendment
8647,000
24,000
18,000
$689,000
$9,400
236,000
11,000
2,000
0
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0
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FY 11 -12
2nd Amendment
0 0 0
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83,285,355
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$305
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N
00
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(000 $)
(000'L5)
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0 0
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09
•FY11 -12
st Amendment
$647,000
33,000
18,000
0 0 0 0000 0
C a O O O O O
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N
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(Current)__
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44
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$858,407
803,555
282,000
35,000
0
50,000
0
$1,170,555
SO
52,959,460
ID
01
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M
N
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0
1-
'Total Water & Sewer Expenses $3,989,160
W
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22 -15 -80100
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o
49
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494049
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$0
$0
80
$0
o o
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44
FY 11 -12
3rd and Final Amendment
O
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49
8100
225,203
$803,955
2
0
04 O
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$1,029,258
$1,600
$1,600
$270,000
188,705
0
338,563
195,000
35,390
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$0
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FY 11 -12
2nd r Amendment
o
49
$100
225,203
$803,955
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$1,029,258
$1,600
$1,600
8270,000
188,705
0
338,563
195,000
35,390
40
N
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FY 11 -12
1st Amendment
0
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Total W &S A.R.S. Bond Exp $1,029,258 $1,029,258
'Total W &S A.R.S. Bond Exp $1,029,258 81,029,258
FY 11 -12
(Current)
0
4949
$500
225,203
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25-00 -46600
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FY 11 -12
3rd and Final Amendment
$4,150,739
$100,000
65,000
$165,000
$0
140,622
120,000
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$268,622
$o
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$371,000
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FY 11 -12
2nd Amendment
M 0 0 0
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$165,000
$0
140,622
120,000
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$268,622
$o
371,000
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NWN
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FY 11 -12
1st Amendment
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$256,000
$o
282,000
0
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FY 11 -12
(Current)
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$185,000
$o
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$3,981,917
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0
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3rd and Final Amendment
O O
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$66,000
$100,000
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$460,000
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$1,000
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$29,000
$100,000
109,575
68,830
$278,405
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155,000
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2nd Amendment'
O O
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$35,000
$100,000
109,575
68,830
$278,405
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125,000
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$440,000
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FY 11 -12
1st Amendment
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'Total Expenses $440,405 $440,405 l
FY 11 -12
(Current)
LL
1.
4.1
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0
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m
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30 -00 -40005
30 -00 -41755
30 -00 -48100
30 -00 -48600
30 -00 -49170
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30 -11 -82304
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FY 11 -12
3rd and Final Amendment
oO pOp 0 O0 0 0 0 '7 00 N 0 N CO
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FY 11 -12
2nd Amendment
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33-00 -70600
33 -00 -82005
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0
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FY 11 -12
3rd and Final Amendment
$o
$125,000
0
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$125,000
$30,000
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$125,000
$32,700
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2nd Amendment
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FY 11 -12
1st Amendment
0
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$80,000]
0
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46
FY 11 -12
(Current)
'Total Expenses $50,000
Total Real Estate Taxes
Total Revenues
Expenses
Outside Service
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34-00 -40005
34-00 -41756
0 0
0 0
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34 -00 -70700
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35 -00 -49220
35-00 -56950
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35 -00 -49220
35-00 -56950
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00
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O 0
00 0
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FY 11 -12
3rd and Final Amendment
w o 0
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$477,000
$25,000
15,000
160,000
200,000
$170,000
$170,000
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FY 11 -12
2nd Amendment
0 00 0
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211,000
$170,000
$170,000
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w o
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$o
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w o
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FY 11 -12
1st Amendment
0 00 0
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211,000
$170,000
$170,000
0
(Total Expenses $381,000 $381,000
FY 11 -12
(Current)
0 0 0
0 p0 p
$25,000
10,000
176,000
p0 0 0 0
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40 -00 -40005
40 -00 -43700
40 -00 -48100
40 -00 -53000
V 0
40 -00 -60900
BUDGET FI CAL YEAR 2011 -2012
Difference
0
O
$0
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4402
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44
($1,500)
$o
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FY 11 -12
3rd and Final Amendment
0 000100
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$126,036
$500
710,000
610,000
210,000
290,000
0 010xa1
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44
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o
44
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FY 11 -12
2nd Amendment
O O 0
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Difference
o
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49
044
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$155,000
FY 11 -12
1st Amendment
O 0 0
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FY 11 -12
(Current)
044 0 0
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$0 I$0
$o
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3rd and Final Amendment
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FY 11 -12
2nd Amendment
N O
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$224,123
N
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't9
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FY 11 -12
1st Amendment
'Total Road Improv Expenses $1,997,380 $2,186,503
FY 11 -12
(Current)
Road Reconstruction Program
Walker / McCarthy Traffic Signal
Engineering
Construction
Total Walker / McCarthy Traffic Signas
Derby Road LAPP
Engineering
Construction
Total Derby LAPP
Norton Dr / Norton Ave Reconstruction
Engineering
Construction
Total Norton Dr / Norton Ave Reconstruction
Timberline / 127th Signal
Engineering
0 0
0 0
N
0 0
N N
N N
O O
N N
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0 0
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00
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44
00
64
44
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44
'0
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$0
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44
0
44
FY 11 -12
3rd and Final Amendment
$203,000
0 0
O 44
O
N
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0 0
44 0
N
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$257,000
O
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FY 11 -12
2nd Amendment
00
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O
444
5203,000
$o
44 00
N
W
00 00
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00
0
44
$208,200
$257,000
0
0
00
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N
O
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FY 11 -12
1st Amendment
O N
N
W
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(Total I.M.R.F. Expenses $245,000 $241,000
FY 11 -12
(Current)
$245,000
$250,200
$245,000
$245,000
$245,000
H
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50 -00 -41800
50 -00 -46230
50 -00 -48100
50 -00 -49100
50 -00 -52150
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0
w
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4949
00
4949
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FY 11 -12
3rd and Final Amendment
00
O
N
yr
00
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N
w
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$150,500
$215,000
0
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100
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$215,000
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00
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FY 11 -12
2nd Amendment
OO
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4949
4949
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0
49
100
44
$150,500
$215,000
0-
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w
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$215,000
t00
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Difference
0
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0
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0
4949
0
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O
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I4
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((OWLS)
O
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$7,000
FY 11 -12
1st Amendment
0
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4-
(Total Expenses $220,000 $213,000
FY 11 -12
(Current)
O
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4949
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a
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55-00 -41850
55 -00 -46230
55-00 -48100
55 -00 -52150
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FY 11 -12
3rd and Final Amendment
0 0
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FY 11 -12
2nd Amendment
0 0
44 44
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$2,386
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FY 11 -12
1st Amendment
0 0
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(Total Parking Garage Expenses $30,904 $33,290
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00
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72 -00 -46260
72 -00 -48100
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FY 11 -12
3rd and Final Amendment
$o
$31,000
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6,000
3,600
10,000
3,000
10,000
$34,275
$1,000
0 0000
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$77,375
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0
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$2,568
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2nd Amendment
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$175
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10,000
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$34,275
$1,000
$1,000
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0
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$77,375
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$77,375
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FY 11 -12
1st Amendment
o o O
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0 0 0
0 0 0
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$80,000
$33,432
6,100
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'Total Expenses $74,807 $74,807
FY 11 -12
(Current)
O 0 0
w O O
00
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44
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000l-L$
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$39,532
$175
1,500
6,000
3,600
10,000
3,000
10,000
$34,275
$1,000
$1,000
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75-00 -40005
75-00 -44200
75-00 -44220
75-00 -45100
75 -00 -48100
0 o
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75-00 -60820
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75-00 -80100
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$o
$o
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$0
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$0
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FY 11 -12
3rd and Final Amendment
oo oV r O O
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0
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FY 11 -12
2nd Amendment
0 44
44
4 0 00000
w
$50
$30,000
50,000
0
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w
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$0
$0
$o
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Total Intergovernmental Revenue $0 $0
Other Income
Interest $50 $50
50/50 Sidewalk Reimb 0 0
50/50 Parkway Tree Contrib 0 0
Developer Contributions 0 0
Miscellaneous Income 0 0
80 -00 -40005
0) u)
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0 0 0
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80-00 -48500
80 -00 -49100
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L YEAR 201
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000
4449
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44 '4444
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$o
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0
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FY 11 -12
3rd and Final Amendment
0 0
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0 0 0
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0 0 0
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0 0 0
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FY 11 -12
2nd Amendment
0 0
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0 0 0 0 0 0 0 0
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'Total Gen Cap Imp Exp $80,000 $80,000
o 0
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00
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0 0 0 0
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0 0
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0 0
0 0
0 0
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0 0
0 0
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0 0
0 0
0 CO
80 -00- 580300
0 0
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o o
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0 0
0 0
co co
Difference
FY 11 -12
3rd and Final Amendment
0 0
H W
0 0 0 0 0
K f•
0
W
O 0 0
b IA
0 0 0
W fA
0 0
4A {?
0
49.
$0
0
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$0
0
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Difference
FY 11 -12
2nd Amendment
O O
W W
0 0 0 0 0
W W
0
N
O 0 0
19. W
0 0 0
V/ N
0 0
IA V9
0
fA
0
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(Total Pub Works Bldg Fund Exp $0
81 -00 -40005
81 -00 -48100
o o 0 0
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N N
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0
a 0 0 0 a v v
9999
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81 -00 -56300
81 -00 -56600
0 0
0 0
CO r
O O
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00
O O
81 -00 -80100
81 -00 -80820
Difference
FY 11 -12
3rd and Final Amendment
0 O
N N
O O
N NIA
0
O o 0
N N
o O O
N N
O CO 0
N N
0
44
$o
0
N
0
N
0
44
Difference
FY 11 -12
2nd Amendment
O 0
NN
0 0
NN
0
O 0 0
N 44
0 0 0
b N
0 0 0
N N
0
N
O
N
0
N
0
N
0
N
Difference
O O
N /A
O 0
44 N
N
Id C L
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m
m o
w C 7 C N
c2 cF-
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0 O
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=l_1-
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N 44
c IT
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y
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= c L L
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44
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0
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c
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0
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44
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44
'Total Police Building Fund Exp $0'
82 -00 -40005
82 -00 -48100
82 -00 -49100
82 -00 -56300
82 -00 -56600
82 -00 -70600
82 -00 -70700
82 -00 -80140
82 -00 -80140
Difference
0
00
O
64
o
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o o
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0
N
0
00
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($500,000)
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FY 11 -12
3rd and Final Amendment
500,000
250,000
210,000
0
0
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0
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0 NN-0O
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$382,800
$200
100
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FY 11 -12
2nd Amendment
O O O
100 0
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$500,000
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90 -00 -41900
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90 -00 -48500
90 -00 -49100
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SUMMARY cont.
000 0 000
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a. c c U c K c m m m m LL m Le LL m II u m m J m O
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u_ LL LLLLLL LL UL LL LLLL LL LLLL U. LL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LL LL LL H H H F- F- H H H H F- F- I-- F- H H H H I-
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n
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N 1.) m N P. lV V (V N N u1 CO CO M N N M W N N
mmmmo)mmnmrnmrnmm o) m m 0 0 0 0 0 0 0 0 0 0 0 0n000 0
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0 0 0 0 4 V 4 P)1 (/) L l() O 11) 111 O 0 0 0 O O O O U) N N N N N N 1I) N 1A N
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