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Home My WebLink AboutOrd 2660 09/07/1976 I' ORDINANCE NO. 2 ~ G, 0 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSE OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1976 AND ENDING APRIL 30, 1977. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the sum of Three Million Six Hundred Sixty Seven Thousand One Hundred Seventy Eight Dollars ($3,667,178.00) the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning May 1, 1976 and ending April 30, 1977, as approved by the President and Board of Trustees of the Village of Mount Prospect be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by State and County purposes for the current year 1976. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect at a meeting hereof specially convened and held in the said Village of Mount Prospect, Illinois on the 27th day of April, 1976, and amended on the 7th day of September, 1976, and thereafter duly published according to law; the various objects and purposes for said budgetary appropriations were heretofore made are set forth under the column entitled "Amount Appropriated", and the specific amount herein levied for each object and purposes is set forth under the column entitled "Amount Levied" as follows: AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE I - GENERAL CORPORATE PURPOSES 010 - Village Board Personal Services $ 11,200.00 $ Meetings & Conventions 2,300.00 Organizational Memberships (IML,NWMC,COC,DPRSC,NIPC) 5,100.00 Other Supplies 2,100.00 Sub - Total $ 20,700.00 $ None 011 - Village Clerk Personal Services $ 41,497.00 $ Publish Legal Notices 2,500.00 Transportation & Meeting Expense 700.00 Organizational Memberships 200.00 Printing 600.00 Postage 1,600.00 Recording Expense 1,000.00 Office Supplies 1,200.00 Copy Machine Rental 1,600.00 Sub - Total $ 50,897.00 $ None Page 1 AMOUNT AMOUN"r APPROPRIATED LEVIED 012 - Elections Personal Services $ 3,000.00 $ Publish Notices 600.00 Printing & Supplies 3,400.00 Rental Polling Places 125.00 Voting Machine Rental 8,000.00 Sub - Total $ 15,125.00 $ None 020 - Board of Local Improvements Hearing Expense $ 100.00 $ Sub - Total $ 100.00 $ None 021 - Fire & Police Commission Publish Notices $ 50.00 $ Training & Meeting Expense 50.00 Organizational Memberships 90.00 Printing 100.00 Tests, Investigations 3,000.00 Office Supplies 200.00 Sub - Total $ 3,490.00 $ None 022 - Zoning Board of Appeals Publish Notices, Ordinances $ 2,200.00 $ Training & Meeting Expense 100.00 Deposit Refunds 300.00 Hearing Expense 4,200.00 Sub - Total $ 6,800.00 $ None 023 - Plan Commission Publish Notices & Ordinances $ 100.00 $ Training & Meeting Expense 100.00 Printing - Compo Plan 4,500.00 Hearing Expense 300.00 Supplies 100.00 Sub - Total $ 5,100.00 $ None 024 - Business District Development & Redevelopment Commission Printing, Mailing, Graphics $ 1,000.00 $ Consultants 14,500.00 Sub - Total $ 15,500.00 $ None 025 - Drainage and Clean Streams Commission Supplies & Services $ 50.00 $ Sub - Total $ 50.00 $ None 030 - Manager's Office Personal Services $ 50,506.00 $ Training & Travel Expense 1,500.00 Organizational Memberships 350.00 Postage 325.00 Automobile Expense 800.00 Office Supplies 1,200.00 Copy Machine Rental 2,200.00 Sub - Total $ 56,88LOO $ None Page 2 AMOUNT AMOUNT APPROPRIATED LEVIED 031 - Personnel Department Personal Services $ 16,000.00 $ Training & Meeting Expense 1,250.00 Organizational Memberships 150.00 Office Supplies, Printing 600.00 Office Equipment 300.00 Sub - Total $ 18,300.00 $ None 040 - Finance Department Personal Services $ 128,787.00 $ Publish Report, Notices 1,050.00 Training & Meeting Expense 1,765.00 Organizational Memberships 110.00 Printing 3,000.00 Postage 4,300.00 Data Processing Service 22,450.00 Equipment Maintenance 3,200.00 Offset/Copy Paper & Supplies 3,000.00 Dog Licenses 325.00 Office Supplies 2,600.00 Other Supplies 600.00 Vehicle Licenses, Decals 2,000.00 Office Equipment 13 , 000 . 00 Sub - Total $ 186,187.00 $ None 041 - Annual Audit Regular Anpual Audit $ 7,800.00 $ Special Assessment Annual Audit 3,500.00 Special Assessment Printing 500.00 Sub - Total $ 11,800.00 $ None 042 - Telephone Service Personal Services $ 7,000.00 $ Switchboard 18,000.00 Sub - Total $ 25,000.00 $ None 050 - Legal Department Personal Services $ 47,586.00 $ Training & Meeting Expense 3,400.00 Outside Legal Services 14,000.00 Organizational Memberships 380.00 Printing 4,000.00 Postage 125.00 Other - Court Expense, Experts, Printing 12,000.00 Library Reference Material 1,600.00 Office Supplies 550.00 Municipal Code: Supplies 7,575.00 Mag. Card Lease 2,900.00 Mag Card Lease 2,900.00 Office Equipment 500.00 Sub - Total $ 97,516.00 $ None Page 3 060 - Engineering De~rtment Personal Services Training & Meeting Expense Maps & Plats Organizational Membe~ships Postage Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Engineering Equipment Sub - Total 070 - Building & Zoning Department Personal Services Training & Meeting Expense Organizational Memberships Printing Postage Auto Maintenance Car Allowance Elevator & Mechanical Inspections (Reimbursable) Code Material (Part for Resale) Office Supplies Other Supplies Sidwell Map Update Xerox Rental Radio Equipment Sub - Total 080 - Health Services Department Personal Services Training & Meeting Expense Organizational Memberships Testing Service Printing Postage Vehicle Maintenance/Allowance Rodent Control Other Services Mosquito Control Training Materials Reference Materials Office Supplies Laboratory & Technical Supplies Copy Machine Rental Office Equipment Sub - Total 082 - Senior Citizens Services Personal Services Meeting Expense Printing Postage Communication Transportation Other Supplies Office Supplies Sub - Total Page 4 AMOUNT APPROPRIATED $ 139,875.00 1,500.00 1,500.00 300.0'0 300.00 1,400.00 2,700.00 300.00 3,000.00 1,500.00 $ 152,375.00 $ 146,440.00 3,500.00 496.00 800.00 350.00 600.00 7,200.00 2,200.00 520.00 650.00 480.00 200.00 250.00 1,600.00 $ 165,286.00 $ 45,230.00 1,500.00 120.00 350.00 400.00 200.00 1,800.00 1,944.00 50.00 250.00 200.00 200.00 500.00 400.00 1,810.00 500.00 $ .55,454.00 $ 26,699.00 100.00 300.00 460.00 960.00 10,000.00 500.00 400.00 $ 39,419.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None 083 - Blood Donor Program Personal Services Printing Mailing Transportation Free Cab Rides for Donors Office Supplies Other Supplies Sub - Total 090 - Public Buildings Personal Services $ Cleaning Draperies Water & Sewer Repairs & Maintenance (A/C & Heating) Uniform Service Fuel for Heat Custodial Supplies Paint Chemicals Maintenance Supplies & Repairs (Adm. Offices) Maintenance Supplies (Public Safety) Maintenance Supplies & Repairs (Public Works) Maintenance Supplies & Repairs (Station 2 & Range) Maintenance Supplies & Repairs (Station 3) Maintenance Supplies & Repairs (Annex 110) Maintenance Supplies & Repairs (Main 35) Public Land Taxes Maintenance Supplies & Repairs (Old Library) Office Equipment & Furniture Replacement Roof Repairs (Adm. Bldg. & 35 S. Main) Remodel 2nd Floor Library Bldg. Historic Building Restoration - Old Village Hall (Evergreen St.) Sub - Total 091 - Public Grounds Beautification - Landscaping Supplies for Maintenance Sub - Total Page 5 AMOUNT APPROPRIATED $ 1,200.00 300.00 300.00 300.00 50.00 100.00 400.00 $ 2,650.00 32,557.00 300.00 900.00 5,000.00 500.00 7,500.00 9,000.00 500.00 1,500.00 5,000.00 5,000.00 4,000.00 2,500.00 1,500.00 500.00 500.00 150.00 6,000.00 1,000.00 4,000.00 1,500.00 4,000.00 $ 93,407.00 $ 3,000.00 2,000.00 $ 5,000.00 AMOUNT LEVIED $ $ None $ $ None $ $ None 101 - Police Department Personal Services Training & Meeting Expense Animal Impounding & Services Membership Fees Central Dispatch Systems Printing Postage Motor Vehicle Maintenance Telephone Training (Partially Reimbursable) Other Services Radio Maintenance Other Equipment Maintenance Ammunition & Targets Copy Machine Supplies Clothing Allowance Food for Prisoners Gasoline Office Supplies Photo Supplies Squad Emergency Equipment (Replacement) Other Supplies Copy Machine Rental & Repairs Police Vehicles Office Equipment Radar Equipment Photographic Equipment Sub - Total 102 - Crossing Guards Personal Services Crossing Guard Equipment Sub - Total 103 - Crime Prevention Bureau Personal Services Printing & Reproduction Postage Vehicle Maintenance Telephone Installation & Service CP Association Clothing Allowance Sub - Total Page 6 \ \ . \ I , I I AMOUNT APPROPRIATED $1,189,955.00 1,000.00 3,000.00 200.00 73,200.00 2,000.00 2,750.00 19,800.00 3,750.00 8,000.00 1,500.00 1,500.00 1,000.00 4,750.00 1,600.00 16,000.00 350.00 26,750.00 2,000.00 2,000.00 500.00 1,500.00 6,000.00 52,400.00 500.00 1,100.00 300.00 $1,423,405.00 $ 29,7i7.00 200.00 $ 29,917.00 $ 51,196.00 2,000.00 1,500.00 600.00 90.00 1,200.00 500.00 $ 57,086.00 AMOUNT LEVIED $ 599,254.00 $ 599,254.00 $ $ None $ $ None 201 - Fire Department Personal Services Training & Meeting Expense Organizational Memberships Postage Vehicle Maintenance Telephone Training Expense (Partially Reimbursable) Car Allowance Medical Exams - Fire Fighters Linen Service Radio Maintenance Other Equipment Maintenance Chemicals Clothing Allowance Gasoline Office Supplies Oxygen Tank Refills Tools Other Supplies Ambulance Supplies C.P.R. (Cardio, Pulmonary, Resuscitation) Training Program Radio Equipment Fire Fighting Equipment Ambulance & Rescue Equipment Office Equipment Physical Conditioning Equipment Turn Out Clothes (Replacement) Hose & Brass Goods Capital Outlay - Vehicles Sub - Total 202 - Fire Prevention Bureau Personal Services Organizational Memberships ,Printing & Literature Postage Training & Meeting Expense Copy Machine Costs Uniforms Office Supplies Photographic Supplies & Visual Aids Other Supplies Office Equipment Sub - Total 301 - Public Information & Relations Share of Fireworks Display (Mount Prospect Park District) Printing - Newsletters & Postage Christmas Displays Bi-Centennial Celebration Recognition Supplies Explorer Scout Crossing Control Historical Society Activities Sub - Total Page 7 AMOUNT APPROPRIATED $1,248,773.00 1,400.00 225.00 400.00 21,500.00 5,400.00 8,000.00 360.00 6,000.00 4,000.00 4,200.00 1,850.00 2,700.00 15,500.00 9,000.00 700.00 650.00 700.00 2,800.00 2,100.00 350.00 5,500.00 5,500.00 2,000.00 300.00 300.00 3,500.00 6,050.00 40,000.00 $1,399,758.00 $ 90,311. 00 200.00 3,300.00 950.00 2,250.00 900.00 1,000.00 400.00 1,500.00 180.00 250.00 $ 101,241. 00 $ 500.00 8,300.00 500.00 8,000.00 600.00 3,000.00 2,000.00 $ 22,900.00 AMOUNT LEVIED $ $ None $ $ None $ $ None AMOUNT AMOUNT APPROPRIATED LEVIED 302 .,.. Insurance Insurance Premium $ 157,000.00 $ Insurance Appraisal Update 5,000.00 Sub - Total $ 162,000.00 $ None 303 - Hospitalization Insurance Villages Share of Hospitalization Insurance Premium $ 160,626.00 $ Sub - Total $ 160,626.00 $ None 304 - Sick Leave Benefit Sick Leave Benefit $ 28,050.00 $ Sub - Total $ 28,050.00 $ None 320 - Street Lighting Electrical Energy $ 67,000.00 $ Sub - Total $ 67,000.00 $ None 330 - Trees Replacement Program Trees.,.. Village-Wide: Residential & Commercial Areas $ 10,000.00 $ Trees - Save-A-Row Plan 3,400.00 Sub - Total $ 13,400.00 $ None 340 - Sidewalks Repair Village Walks (Share Basis) $ 10,000.00 $ Repair Wing Walks 1,000.00 New Sidewalks 30,000.00 Sub - Total $ 41,000.00 $ None 390 - Projects CATV Study $ 3,208.00 $ Payment on Building Purchase 11,000.00 Land Acquisition (Maple & Prospect - ROW) 8,000.00 Land Appraisals 1,000.00 Public Benefit Deficiency 1,100.00 Reserve for Interest 5,000.00 Sub - Total $ 29,308.00 $ None TOTAL - GENERAL CORPORATE $4,562,728.00 $ 599,254 ARTICLE II - STREET AND BRIDGE 410 - Street Maintenance (NOC) Personal Services $ 385,344.00 $ 385,000.00 Refuse Disposal (Leaves, Etc. ) 5,700.00 5,000.00 Equipment Rental 5,000.00 5,000.00 Training & Meeting Expense 500.00 Other Contractual Services 1,000.00 Uniform Allowance 3,800.00 3,000.00 Miscellaneous Supplies 1,600.00 Sub - Total $ 402,944.00 $ 398,000.00 Page 8 411 - Asphalt Maintenance Patching Materials Patching Tools & Supplies Sub - Total 413 - Street Signs Sign Making Materials Sub - Total' 414 - Street Traffic Marking Perma-Line Striping Paint Miscellaneous Sub - Total 415 - Forestry Tree & Brush Disposal Forestry Contract - All Services Chemicals & Fertilizers Other Supplies & Repairs Sub - Total 416 - Inlet and Ditch Repairs Supplies for Inlet Repairs Sub - Total 450 - Street Equipment Equipment Repair Parts $ Sweeper Supplies Radio Maintenance Gasoline Plow Blades Small Tools Aerial Boom Device Radios (1) Safety Equipment (OSHA Requirements) Automotive Equipment Tractor Mower (Weed Cutting) 1965 Model Rider Lawn Mower Sub - Total TOTAL - STREET AND BRIDGE FUND Page 9 AMOUNT APPROPRIATED $ 2,000.00 200.00 $ 2,200.00 $ 2,000.00 $ 2,000.00 $ 12,000.00 1,500.00 200.00 $ 13,700.00 $ 3,500.00 27,400.00 3,500.00 1,500.00 $ 35,900.00 $ 4,000.00 $ 4,000.00 33,000.00 3,000.00 1,100.00 10,500.00 1,200.00 1,500.00 31,000.00 900.00 500.00 1,000.00 7,000.00 3,000.00 $ 93,700.00 $ 554,444.00 AMOUNT LEVIED $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 12,000.00 1,500.00 $ 13,500.00 $ $ None $ $ None $ 33,000.00 10,500.00 31,000.00 7,000.00 3,000.00 $ 84,500.00 $ 500,000.00 ARTICLE IV - BUREAU OF EMERGENCY AMOUNT AMOUNT PREPAREDNESS APPROPRIATED LEVIED 600 - Bureau of Emergency Preparedness Personal Services $ 960.00 $ Training & Meeting Expense 1,200.00 Educational Material, Printing 750.00 Electric for Alarms 200.00 Siren Maintenance 600.00 Office Supplies 150.00 Other Supplies 250.00 Radio Equipment 5,000.00 Traffic Unit Equipment 500.00 Emergency Equipment for CD Van 500.00 Rebuild Generator (1) 1,000.00 Sub - Total $ 11,110.00 $ None TOTAL - BUREAU OF EMERGENCY PREPAREDNESS $ 11,110.00 $ None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 - Illinois Municipal Retirement Fund Illinois Municipal Retirement Fund for the purposes of paying Municipal contributions for Municipal Employees to the Illinois Municipal Retirement Fund: For General and Related Funds For Library Purposes $ 153,625.00 32,100.00 $ 153,625.00 32,100.00 $ 185,725.00 $ 185,725.00 Sub - Total TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 185,725.00 $ 185,725.00 ARTICLE VI - CAPITAL IMPROVEMENT, REPAIR OR REPLACE FUND 901 - Capital Improvement, Repair or Replacement Vehicle 517 (Body Only) $ 30,000.00 $ 30,000.00 Vehicle 547 5,000.00 5,000.00 Vehicle 523 40,000.00 40,000.00 Sub - Total $ 75,000.00 $ 75,000.00 TOTAL - CAPITAL IMPROVEMENT, REPAIR OR REPLACEMENT FUND $ 75,000.00 $ 75,000.00 Page 10 ARTICLE VII - WATERWORKS & SEWERAGE 120 - Overhead Personal Services Annual Audit Training & Meeting Expense Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Equipment Maintenance Engineering Analysis of Distribution System Share +3 (Joint venture re purchase of Chicago Water) Uniforms Office Supplies Film & Processing Other Supplies Copy Machine Rental Water Sample Laboratory Sub - Total 140 - Service Charge Allocation of Direct and Indirect Charges (General) Sub - Total 150 - Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest Notes Payable 1973: Principal Interest Sub - Total 160 - Reserve Requirements Reserve Bond Account Depr., Impr. & Extension Account Sub - Total 170 - Buildings & Grounds Electricity Rent & Taxes Contractual Repairs Roof Repairs Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing Sub - Total Page 11 AMOUNT APPROPRIATED $ 420,843.00 6,000.00 1,000.00 200.00 2,000.00 5,720.00 7,000.00 500.00 2,240.00 22,450.00 1,200.00 12,000.00 5,000.00 3,200.00 3,300.00 1,000.00 2,000.00 1,000.00 5,500.00 $ 502,153.00 $ 72,000.00 $ 72,000.00 $ 65,000.00 27,200.00 60,000.00 48,513.00 100,000.00 10,000.00 $ 310,713.00 $ 20,400.00 40,800.00 $ 61,200.00 $ 2,200.00 4,900.00 1,000.00 1,200.00 2,800.00 6,000.00 3,400.00 $ 21,500.00 AMOUNT LEVIED $ $ $ $ None $ $ None $ $ None $ $ None AMOUN1' AMOUNT APPROPRIATED LEVIED 180 - Pumps & Controls Electrical Energy $ 133,000.00 $ Contractual Repairs 5,000.00 Water Purchase - Utility Area 1,512.00 Repair Parts 8,000.00 Water Treatment Chemicals 30,000.00 Other Supplies 1,800.00 Sub - Total $ 179,312.00 $ None 190 - Reservoirs Electro-Rust Proofing $ 2,800.00 $ Repair Supplies 200.00 Painting Reservoirs-Well #12 12,930.00 Sub - Total $ 15,930.00 $ None 200 - Hydrants Paint $ 800.00 $ Repair. Materials 3,000.00 Hydrants 4,000.00 Sub - Total $ 7,800.00 $ None 220 - Water Mains Repair Materials $ 30,000.00 $ Sub - Total $ 30,000.00 $ None 230 - Water Services Gravel & Black Dirt $ 1,500.00 $ Pipe and Fittings I 3,000.00 Sub - Total $ 4,500.00 $ None 240 - Water Taps Pipe, Fittings & Supplies $ 1,000.00 $ Sub - Total $ 1,000.00 $ None 250 - Water Meter Service Plastic Seals $ 2,000.00 $ Meters 15,000.00 Repair Parts 5,000.00 Small Tools 600.00 Other Supplies 500.00 Sub - Total $ 23,100.00 $ None 271 - Motor Equipment Motor Equipment Repairs $ 22,000.00 $ Radio Maintenance 1,000.00 Gasoline 12,000.00 Truck Pickup (2 Replacements) 7,000.00 Hand Lawn Mowers (Replacements) 500.00 Sub - Total $ 42,500.00 $ None Page 12 AMOUNT AMOUNT APPROPRIATED LEVIED 272 - Other Equipment Repair Materials $ 2,000.00 $ Emergency Barricades 500.00 Tools 1,000.00 Steam Cleaner Chemicals 1,300.00 Plow Blades 300.00 Mobile Radios & Accessories 900.00 Diaphragm Pumps - 4 Cy. (2) 1,400.00 Valve Operator, Electric 1,200.00 Sub - Total $ 8,600.00 $ None 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Retirement Fund $ 52,230.00 $ Sub - Total $ 52,230.00 $ None 290 - Insurance Insurance $ 42,500.00 $ Hospitalization Insurance 16,860.00 Sub - Total $ 59,360.00 $ None 291 - Employee Sick Leave Benefit Sick Leave Benefit $ 2,015.00 $ Sub - Total $ 2,015.00 $ None 300 - Sanitary Sewers Waste Disposal $ 300.00 $ Electrical Energy - Lift Stations 150.00 Repair Materials & Chemicals 24,000.00 Sub - Total $ 24,450.00 $ None 390 - Projects Extraordinary Well Repairs & Controls $ 100,000.00 $ Land Acquisition - Sunrise Park Per Contract Expiring 1977 25,000.00 Well Station #17 52,300.00 Sub - Total $ 177 ,300.00 $ None TOTAL - WATERWORKS AND SEWERAGE $1,595,663.00 $ None ARTICLE VIII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services $ 2,500.00 $ Insurance 3,500.00 Land Lease 14,000.00 Uniforms 120.00 Repair Parts 1,000.00 Illinois Municipal Retirement Fund 130.00 Service Charge (General Fund) 25,000.00 Meters 1,200.00 Bumpers 2,000.00 Striping Lots (All) 2,000.00 Sub - Total $ 51,450.00 None TOTAL - PARKING SYSTEM REVENUE $ 51,450.00 $ None Page 13 AMOUNT AMOUNT APPROPRIATED LEVIED ARTICLE IX - PUBLIC BENEFIT - Public Benefit Special Assessment #65 Principal $ 378.00 $ Interest 23.00 Sub - Total $ 401. 00 $ None Special Assessment #73 Co 1190 Principal $ 1,689.00 $ Interest 946.00 Sub - Total $ 2,635.00 $ None Special Assessment #71 Principal $ 817.00 $ Interest 515.00 Sub - Total $ 1,332.00 $ None Special Assessment #64 Deficiency $ 332.00 $ Sub - Total $ 332.00 $ None TOTAL - PUBLIC BENEFIT $ 4,700.00 $ None ARTICLE X - GENERAL OBLIGATION BOND AND INTEREST - G. o. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ 17,601.00 Library Building Bonds Issue of 1961 and Interest thereon 12,245.00 Fire Equipment Bonds Issue of 1964 and Interest thereon 12,533.00 Public Works Building Bonds Issue of 1964 and Interest thereon 14,838.00 Fire Station Bonds Issue of 1964 and Interest thereon 13,850.00 Forest River Fire Protection Bonds and Interest thereon 6,490.00 Corporate Purposes Bonds Issue of 1973 and Interest thereon 164,875.00 Corporate Purposes Bonds Issue of 1974 and Interest thereon 444,400.00 Losses in Collection 46,648.00 Sub - Total $ 733,480.00 TOTAL - GENERAL OBLIGATION BOND AND INTEREST $ 733,480.00 ARTICLE XI - POLICE PENSION FUND 100 - Police Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Police Pension Fund $ 191,224.00 TOTAL - POLICE PENSION FUND $ 191,224.00 Page 14 $ 16,968.75 11,800.00 12,290.00 14,432.50 13,445.00 6,156.60 161,100.00 430,200.00 46,647.15 $ 713,040.00 $ 713,040.00 $ 191,224.00 $ 191,224.00 ARTICLE XII - FIREMEN'S PENSION FUND 100 - Firemen's Pension Fund To be paid out of proceeds as provided by law for setting apart, formation, and disbursements of a Firemen's Pension Fund TOTAL - FIREMEN'S PENSION FUND ARTICLE XIII - MOTOR FUEL TAX FUND - Motor Fuel 42-SS-CS Tax Public Benefit - S.A. #71 Co 0081 $ Central & Rand Roads (Engineering Only) Lincoln & 83 Signalization et al Traffic Sign Survey Maintenance Reimburse General - Street Maintenance Traffic Signal Maintenance & Energy Lonnquist Blvd. - Phase II OPTICOM for F.D. Vehicles Standardizing Villages Traffic Signals 45CS 50TLCS 52CS 75-0055-TL Sub - Total TOTAL - MOTOR FUEL TAX FUND ARTICLE XIV - PUBLIC LIBRARY General Corporate Purposes Street and Bridge Fund Garbage Collection Service Bureau of Emergency Preparedness Illinois Municipal Retirement Fund Capital Improvement, Repair or Replace- Replacement Fund Waterworks and Sewerage Fund Parking System Revenue Fund Public Benefit Fund General Obligation Bond and Interest Fund Police Pension Fund Firemen's Pension Fund Motor Fuel Tax Fund Library Fund Page 15 - For Library Purposes Operation and Maintenance Audits TOTAL - PUBLIC LIBRARY SUMMARY Appropriated $4,562,728.00 554,444.00 832,000.00 11,110.00 185,725.00 75,000.00 1,595,663.00 51,450.00 4,700.00 733,480.00 191,224.00 245,935.00 806,800.00 325,000.00 TOTALS $10,175,259.00 AMOUNT APPROPRIATED $ 245,935.00 $ 245,935.00 20,800.00 11,000.00 120,000.00 5,000.00 350,000.00 100,000.00 45,000.00 125,000.00 25,000.00 5,000.00 $ 806,800.00 $ 806,800.00 $ 324,000.00 1,000.00 $ 325,000.00 $ 325,000.00 From Other Sources $3,963,474.00 54,444.00 11,110.00 1,595,663.00 51,450.00 4,700.00 20,440.00 806,800.00 $6,508,081. 00 AMOUNT LEVIED $ 245,935.00 $ 245,935.00 $ $ None $ None $ 324,000.00 1,000.00 $ 325,000.00 $ 325,000.00 To Be Levied $ 599,254.00 500,000.00 832,000.00 185,725.00 75,000.00 713,040.00 191,224.00 245,935.00 325,000.00 $3,667,178.00 SECTION TWO: That the village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. SECTION THREE: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such unconstitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of this Ordinance if they had known that such part or parts thereof would be declared unconstitutional or otherwise invalid. SECTION FOUR: That this ordinance shall be in full force and effect from and after its passage and approval and recording as provided by law. AYES: rL.~Al49. I.4ovD,eIt!...I::S'. /l')/.tJ TI:1U, e #6'--4, ,e, edl9/-U) -S6AJ 1 lU4-'1T6-U88"Jt2.C, NAYS: - 0- ABSENT: - c> _ PASSED THIS 7? 7~ day of $ i;s-Prt!!P7l'Be:?f.. day of Sf!"P-, ~.4k7e , 1976 APPROVED THIS , 1976 ~/~ Robert D. Teichert, Village President ATTEST: 1)nvJL eAJ. Donald W. Goodman, vi age Clerk Page 16