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Home My WebLink AboutOrd 2524 09/03/1974 ORDINANCE NO. ,;2 S- 02. 1- 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, 1974 AND ENDING APRIL 30, 1975. 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 Two Million Seven Thousand Three Hundred Sixty Four Dollars ($2,007,364.00) 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, 1974 and ending April 30, 1975, 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 1974. 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 23rd day of April, 1974, 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 ARTICLE I - GENERAL CORPORATE PURPOSES APPROPRIATED LEVIED 010 - Village Board Personal Services $ 11 , 200.00 $ Meetings & Conventions 3,500.00 Organizational Memberships 2,200.00 Other Supplies 3,500.00 Sub - Total $ 20,400.00 $ None 011 - Village Clerk Personal Services $ 26,327.00 $ Publish Legal Notices 3,000.00 Transportation & Meeting Expense 500.00 Organizational Memberships 100.00 Printing 1,500.00 Postage 1,500.00 Recording Expense 900.00 Office Supplies 1,300.00 Copy Machine Rental 2,000.00 Sub - Total .~ 37,127.00 $ None 012 - Elections Personal Services $ 6,000.00 $ Publish Notices 4,000.00 Printing & Supplies 6,000.00 Rental Polling Places 200.00 Registration Binders 400.00 Voters Booths 200.00 Sub - Total $ 16,800.00 $ None Page 1 013 - Municipal Code Personal Services Reprint Zoning Book, Other Codes Paper Supplies Plates for Reproduction Code Cards & Binder Covers Code Equipment Sub - Total 020 - Board of Local Improvements Hearing Expense Sub - Total 021 - Fire & Police Commission Publish Notices Training & Meeting Expenses Organizational Memberships Printing Tests, Investigations Office Supplies Sub - Total 022 - Zoning Board of Appeals Publish Notices, Ordinances Training & Meeting Expenses Deposit Refunds Hearing Expense Sub - Total 023 - Plan Commission Personal Services Training & Meeting Expense Consultant Hearing Expense Supplies Sub - Total 025 - Drainage & Clean Streams Commission Supplies & Services Sub - Total 030 - Manager's Office Personal Services Training & Travel Expense Organizational Memberships Postage Automobile Expense Office Supplies Copy Machine Rental Automotive Equipment (Leased Car) Sub - Total Page 2 A1v:JQYNT APPROPRIATED $ 1,625.00 4,000.00 1,000.00 3,000.00 1,000.00 2,820.00 $ 13,445.00 $ 1,000.00 $ 1,000.00 $ 100.00 200.00 90.00 250.00 10,000.00 50.00 $ 10,690.00 $ 2,200.00 100.00 800.00 3,500.00 $ 6,600.00 $ 12,000.00 1,000.00 1,000.00 300.00 500.00 $ 14,800.00 $ 100.00 $ 100.00 $ 43,472.00 2,300.00 200.00 250.00 900.00 1,500.00 2,000.00 1,830.00 $ 52,452.00 A!49YN1' LEVIEQ $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 040 - Finance Department Personal Services Publish Report, Notices Training & Meeting Expense Organizational Memberships Printing Postage Data Processing Service Equipment Maintenance Offset/Copy Paper & Supplies Dog Licenses Office Supplies Clothing & Other Supplies Vehicle Licenses, Decals Office Equipment Sub - Total 041 - Annual Audit Regular Annual Audit Special Assessment Annual Audit Special Assessment Printing & Supplies Sub - Total 042 - Telephone Service Personal Services Switchboard Sub - Total 050 - Legal Department Personal Services Training & Meeting Expenses Outside Legal Services - Trial Organizational Memberships Postage Other - Court Expense, Experts Library Reference Material Office Supplies Office Equipment Sub - Total 060 - Engineering Department Personal Services Training & Meeting Expense Consulting Services Maps & Plats Organizational Memberships Postage Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Motor Vehicle - Director Engineering Equipment Page 3 Sub - Total AMOUNT APPROPRIATED $ 106,965.00 650.00 1,500.00 100.00 3,000.00 3,000.00 15,000.00 2,800.00 2,500.00 350.00 2,400.00 900.00 1,600.00 2,400.00 $ 143,165.00 $ 7,000.00 3,100.00 500.00 $ 10,600.00 $ 6,306.00 16,000.00 $ 22,306.00 $ 32,400.00 2,700.00 18,000.00 270.00 50.00 6,000.00 1,400.00 500.00 500.00 $ 61,820.00 $ 113,199.00 900.00 1,000.00 4,500.00 175.00 200.00 1,000.00 2,400.00 200.00 2,500.00 4,000.00 2,500.00 $ 132,574.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None 070 - Building & Zoning Department Personal Services Training & Meeting Expense Organizational Memberships Printing Postage Auto Maintenance Car Allowance Elevator & Mechanical Inspections Code Material for Resale Office Supplies Other Supplies Xerox Rental Office Equipment Sub - Total 080 - Health Services Department Personal Services Training & Meeting Expense Organizational Membership Testing Service Printing Postage Vehicle Maintenance/Allowance Rodent Control Other Services Training Materials Reference Materials Uniform Allowance Office Supplies Laboratory & Technical Supplies Copy Machine Rental Office Equipment Microwave Survey Meter Sub - Total 081 - Social Services Personal Services Telephone Service Training Expense Consulting Psychotherapist Professional Reference Library Supplies Equipment Sub - Total 082 - Senior Citizens Services Transportation Sub - Total 083 - Blood Donor Program Personal Services Mee ting Expense Printing Mailing Transportation (car) Free Cab Rides for Donors Office Supplies Other Supplies Office Equipment Sub - Total Page 4 AMOUNT APPROPRIATED $ 119,354.00 3, 201. 00 269.00 700.00 250.00 700.00 7,200.00 700.00 400.00 500.00 257.00 300.00 3,507.00 $ 137,338.00 $ 42,850.00 1,505.00 130.00 350.00 450.00 300.00 2,400.00 1,500.00 200.00 250.00 220.00 250.00 475.00 565.00 500.00 1,650.00 175.00 $ 53,770.00 $ 13,700.00 3,100.00 1,750.00 5,000.00 350.00 650.00 450.00 $ 25,000.00 $ $ 6,000.00 6,000.00 $ 1,500.00 100.00 300.00 200.00 300.00 300.00 250.00 300.00 1,069.00 $ 4,319.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None 090 - Public Buildings Personal Services $ Cleaning Draperies Water & Sewer' Repairs & Maintenance (A/C & Heat System) Roof Repairs Uniform Service Fuel for Heat Custodian Supplies Paint Chemicals Maintenance Supplies (Village Hall) Maintenance Supplies (Public Works) Maintenance Supplies (Station 2 & Pistol Range) Maintenance Supplies (Station 3) Maintenance Supplies (Annex 110) Office Equipment & Furniture Draperies Remodelling: Annex Intercom System Station 1 & 2 Gas Tank W/Pump - Unleaded Sub - Total 09l - Public Grounds Beautification Railway ROW Supplies for Maintenance Triangle Improvement (Lincoln & Main) Sub - Total 101 - Police Department Personal Services Training & Meeting Expense Animal Impounding & Services Family Resource Service Membership Fees Central Dispatch Systems Printing Postage Motor Vehicle Maintenance Telephone Training Other Services Radio Maintenance Other Equipment Maintenance Awmunition & Targets Copy Machine Supplies Clothing Allowance Food for Prisoners Gasoline Office Supplies Photo Supplies Squad Emergency Equipment (Replacement) Other Supplies Portable Radio Batteries Copy Machine Rental & Repairs Police Vehicles Vis-Bar Assembly (3 Replacements) Shot Guns Office Equipment Radar Equipment (Replacement) Lockers Radios, Portable (5) Photographic Equipment Diebolt Automatic Record File System Sub - Total Page 5 AMOUNT APPROPRIATED 33,691.00 300.00 800.00 3,000.00 500.00 4l5.00 4,000.00 6,600.00 2,750.00 1,000.00 7,000.00 4,000.00 2,800.00 1,500.00 1,500.00 2,000.00 500.00 7,500.00 1,250.00 6,000.00 $ 87,106.00 $ 4,000.00 2,000.00 1,500.00 $ 7,500.00 $ 964,739.00 2,000.00 2,000.00 1,000.00 100.00 58,608.00 3,990.00 2,400.00 20,000.00 4,000.00 10,000.00 1,500.00 1,500.00 1,200.00 2,500.00 1,500.00 14,000.00 150.00 30,200.00 2,200.00 1,500.00 1,000.00 2,000.00 1,080.00 3,200.00 39,920.00 2,300.00 700.00 1,850.00 1,150.00 525.00 6,200.00 500.00 12,500.00 $1,198,012.00 AMOUNT LEVIED $ $ None $ None $ $ None 102 - Crossing Guards Personal Services Crossing Guard Equipment Sub - Total 201 - Fire Department Personal Services $ Training & Meeting Expenses Organizational Memberships Postage Vehicle Maintenance Telephone Training Expense Car Allowance Medical Exams - Fire Fighters Linen Service Radio Maintenance (Inc. Conversion new Frequency - All Equip.) Other Equipment Maintenance Chemicals Clothing Allowance Gasoline Office Supplies Oxygen Tank Refills Tools Other Supplies Ambulance Supplies C.P.R. (Cardio, Pulmonary, Resustitation) Program Radio Equipment (Station Unit Communication) Fire Fighting Equipment Ambulance & Rescue Equipment Office Equipment Lockers Under Water Recovery Team Equipment Physical Conditioning Equipment Turn Out Clothes (Replacement) Hose & Brass Goods Compact Cars - 2 (l-FPB, 1 Deputy) Vehicle Testing Equipment Pumper - 1250 GPM Sub - Total 202 - Fire Prevention Bureau Personal Services Organizational Memberships Printing & Literature Postage Training & Meeting Expense Uniforms Office Supplies Photographic Supplies Other Supplies Office Equipment Photography Equipment Sub - Total Page 6 AMOUNT APPROPRIATED $ 30,800.00 200.00 $ 31,000.00 972,447.00 1,250.00 180.00 300.00 16,500.00 4,600.00 9,600.00 360.00 3,900.00 3,300.00 5,700.00 950.00 1,500.00 14,840.00 8,400.00 700.00 180.00 500.00 2,250.00 2,025.00 500.00 5,500.00 4,500.00 3,000.00 300.00 375.00 925.00 1,000.00 2,200.00 6,050.00 6,500.00 47,000.00 $1,127,332.00 $ 72,801.00 150.00 3,000.00 1,800.00 2,000.00 1,125.00 400.00 1,250.00 180.00 475.00 375.00 $ 83,556.00 AMOUNT LEVIED $ $ None $ $ None $ $ None 301 - Public Information & Relations Share of July 4th Parade Printing - Annual Report Calendar, Newsletter Postage Christmas Displays Bi-Centennial Celebration Recognition Supplies Historical Society Activities Sub - Total 302 - Insurance Insurance Premiums Insurance Appraisal Update Sub - Total 303 - Hospitalization Insurance Villages Share of Hospitalization Sub - Total 304 - Sick Leave Benefit Sick Leave Benefit Sub - Total 305 - Employee Activities Christmas Party Sub - Total 320 - Street Lighting Electrical Energy Sub - Total 321 - Traffic Lighting Electrical Energy Contract for Maintenance & Repair Sub Total 330 - Tree Replacement Program Trees Sub - Total 340 - Sidewalks New Sidewalks Repair Village Walks (Share Basis) Repair Wing Walks Curb and Gutter Repairs Sub - Total 390 - Projects CATV Study Recycling Program Payment on Building Purchase Land Acquisition (Maple & Prospect) Downspout Disconnect Program Sub - Total TOTAL - GENERAL CORPORATE Page 7 AMOUNT APPROPRIATED $ 500.00 $ 8,000.00 2,000.00 500.00 2,000.00 1,000.00 1,000.00 15,000.00 $ 60,000.00 750.00 $ 60,750.00 ~ 125,600.00 $ 125,600.00 ~ $ 14,100.00 14,100.00 $ $ 3,500.00 3,500.00 $ $ 65,000.00 65,000.00 $ 6,000.00 25,000.00 $ 31,000.00 $ $ 10,000.00 10,000.00 $ 5,000.00 12,000.00 5,000.00 7,500.00 $ 29,500.00 $ 10,976.00 3,700.00 11,404.00 7,800.00 5,000.00 38,880.00 $ $3,698,142.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None None ARTiCLE II - STREET AND BRIDGE 410 - Street Maintenance (NO~ Personal Services Refuse Disposal (Leaves, Etc.) Equipment Rental Training & Meeting Expense Other Contractual Services Refuse Containers Uniform Allowance Miscellaneous Supplies Sub - Total 411 - Asphalt Maintenance Patching Materials Road Stone, Sand Materials Seal Coating Patching Tools & Supplies Sub - Total 413 - Street Si~ns Sign Making Material Sub - Total 414 - Street Traffic Marking 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 Street Sweeper (Lease Purchase-Ba1.Due) Truck (1 New) Radios (3) Emulsion Distributor Special Flail Type Mower (1) Snow Blower - Replacement Safety Equipment (OSHA Requirements) Automotive Testing Equipment Snow Plows (3 - Replacements) Salt Spreaders (3 - Replacements) Page 8 Sub - Total TOTAL - STREET AND BRIDGE FUND AMOUNT APPROPRIATED $ 316,779.00 1,000.00 10,000.00 800.00 2,000.00 700.00 4,250.00 1,600.00 $ 337,129.00 $ 5,000.00 1,500.00 1,000.00 700.00 $ 8,200.00 $ $ 17,000.00 17,000.00 $ 1,500.00 200.00 $ 1,700.00 $ 6,500.00 85,000.00 5,000.00 2,000.00 98,500.00 $ $ $ 6,000.00 6,000.00 $ 33,000.00 5,000.00 1,500.00 10,600.00 2,000.00 1,500.00 9,000.00 14,000.00 2,100.00 3,500.00 900.00 20,000.00 2,000.00 3,500.00 4,800.00 2,550.00 $ 115,950.00 $ 584,479.00 AMOUNT LEVIED $ 313,940.00 4,000.00 $ 317,940.00 $ 4,000.00 1,000.00 500.00 $ 5,500.00 $ $ 16,000.00 16,000.00 $ 1,500.00 $ 1,500.00 $ $ None $ $ 5,000.00 5,000.00 $ 31,000.00 4,000.00 1,000.00 10,000.00 1,500.00 1,000.00 8,000.00 13,000.00 1,500.00 3,000.00 19,000.00 1,500.00 3,000.00 4,000.00 2,000.00 $ 103,500.00 $ 449,440.00 ARTICLE III - GARBAGE SERVICE 550 - Garbage Collection Service Collect by Contract TOTAL - GARBAGE SERVICE ARTICLE IV - BUREAU OF EMERGENCY PREPAREDNESS 600 - Bureau of Emergency Preparedness Personal Services Training & Meeting Expense Educational Material, Printing Telephone & Electric for Alarms Siren Maintenance Office Supplies Other Supplies Radio Equipment - 1 Unit Traffic Unit Equipment Emergency Equipment for CD Van Sub - Total TOTAL - BUREAU OF EMERGENCY PREPAREDNESS 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 Sub - Total $ TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ Page 9 AMOUNT APPROPRIATED $ 607,000.00 $ 607,000.00 $ 1,460.00 1,600.00 600.00 50.00 650.00 150.00 250.00 1,200.00 500.00 1,000.00 71460.00 $ $ 7,460.00 113 ,000 .00 20,475.00 133,475.00 133,475.00 AMOUNT LEV.IED $ 607.000.00 $ 607.000.00 $ $ None $ None $ 113,000.00 20.475.00 $ 133,475.00 $ 133,475.00 ARTicLE VI - WATERWORKS & SEWERAGE AMOUNT APPROPRIATED 120 - Overhead Personal Services Annual Audit DAMP Training & Meeting Expenses Organizational Memberships Printing Postage Telephone & Alarms Training Materials Other Services Data Processing Service Equipment Maintenance Film Map Viewers & Accessories Uniforms Office Supplies Film & Processing Other Supplies Copy Machine Rental Office & Lunchroom Equipment $ 353,683.00 4,800.00 1,000.00 1,800.00 200.00 2,100.00 4,000.00 5,000.00 1,200.00 1,100.00 16,000.00 900.00 1,200.00 4,350.00 3,300.00 500.00 2,000.00 1,500.00 800.00 Sub - Total $ 405,433.00 140 - Service Charge Allocation of Direct Charges (General) $ 36,000.00 $ 36,000.00 Sub - Total 150 - Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest Notes Payable 1973: Principal Interest $ 60,000.00 31,200.00 50,000.00 56,213.00 100,000.00 1,500.00 Sub - Total $ 298,913.00 160 - Reserve Requirements Reserve Bond Account Depr., Impr. & Extension Account $ 20,400.00 40,800.00 61,200.00 Sub - Total $ 170 - Buildings & Grounds Electricity Rent & Taxes Contractual Repairs Roof Repair (Well 6 & 7) Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing (5 & 8) $ 1,200.00 4,300.00 1,800.00 5,000.00 2,800.00 7,000.00 3,000.00 Sub - Total $ 25,100.00 180 - Pumps & Controls Electrical Energy $ Contractual Repairs Water Purchase - Utility Area Repair Parts Water Treatment Chemicals Other Supplies Phosphate Feeders Chemical Pumps (Replacement - 2, New - 2) Chlorinator (15) Well Pump Lockout 90,000.00 10,000.00 62,400.00 5,000.00 16,000.00 1,300.00 600.00 800.00 1,200.00 600.00 Sub - Total ~ 187,900.00 Page 10 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 190 - Reservoirs Electro-Rust Proofing Repair Supplies Sub - Total 200 - Hydrants Contractual Hydrant Painting Paint Repair Materials Hydrants Sub - Total 220 - Water Mains Repair Materials Sub - Total 230 - Water Services Gravel & Black Dirt Pipe and Fittings Sub - Total 240 - Water Tap:> Pipe, Fittings & Supplies Sub - Total 250 - Water Meter Service Plastic Seals Meters Repair Parts Small Tools Other Supplies Sub - Total 271 - Motor Equipment Motor Equipment Repairs Radio Maintenance Gasoline Truck Pickup (Replacement) Truck (1 New) Tractor Backhoe Lawn Mower (Replacement) Sub - Total 272 - Other Equipment Storage Shelves Repair Materials (Other than Vehicles) Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories (3) Sub - Total 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Sub - Total Page 11 AMOUNT APPROPRIATED $ 3,500.00 300.00 $ 3,800.00 $ 500.00 800.00 6,000.00 8,000.00 $ 15,300.00 ~ $ 18,000.00 18,000.00 $ 1,500.00 3,000.00 4,500.00 $ $ $ 1,500.00 1,500.00 $ 3,000.00 20,000.00 10,000.00 700.00 1,700.00 35,400.00 $ $ 30,000.00 1,500.00 9,700.00 4,000.00 14,000.00 21,000.00 1,500.00 81,700.00 $ $ 1,500.00 3,500.00 500.00 1,000.00 1,300.00 1,000.00 2,100.00 10,900.00 $ $ $ 39,460.00 39,460.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 290 - Insurance Insurance Hospitalization Insurance Sub - Total 291 - Employee Sick Leave Benefit Sick Leave Benefit (One-half over 60) Sub - Total 300 - Sanitary Sewers Waste Disposal Electrical Energy - Lift Stations Contract Repairs (Beyond Village Capability) Alarms - Lift Stations Repair Materials & Chemicals Sub - Total 390 - Projects (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls (5 yr program) $ Lift Stations & Sewers Land Acquisition - Sunrise Park Oak ton St. 1211 Forced Main (Sanitary Sewer) Water Main Over Size Well 17 - Driveway, 10 trees, et al Well 16 (Restore Area & Guard Rail at Tank) Water Level Indicator & Recorder 11 Units) Sub - Total TOTAL - WATERWORKS AND SEWERAGE ARTICLE VII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services Insurance Land Lease Uniforms Repair Parts Illinois Municipal Retirement Fund Service Charge (General Fund) Meters Bumpers Paving R. Lot Extension & Maple Street Lot Resurfacing & Extension Striping Lots (All) Sub - Total TOTAL - PARKING SYSTEM REVENUE Page 12 AMOUNT APPROPRIATED $ 18,000.00 16,200.00 $ 34,200.00 $ $ 1,000.00 1,000.00 $ 500.00 150.00 25,000.00 4,500.00 25~000.00 $ 55,150.00 65,000.00 12,000.00 25,000.00 145,500.00 119,818.00 3,000.00 10,000.00 19,800.00 $ 400,118.00 $1,715,574.00 $ 2,500.00 1,600.00 9,500.00 100.00 1,000.00 140.00 10,000.00 5,000.00 2,000.00 15,000.00 500.00 ~ 22,500.00 $ 47,360.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ None $ $ None $ None ARTICLE XIII - PUBLIC BENEFIT AMOUNT APPROPRIATED - Public Benefit Special Assessment #64 Principal Interest $ 811. 00 49.00 Sub - Total $ 860.00 Special Assessment #65 Principal Interest $ 378.00 69.00 Sub - Total $ 447.00 Special Assessment #66 Principal Interest $ 1,316.00 158.00 Sub - Total $ 1,474.00 Special Assessment #73 Co 1190 Principal Interest $ 4,095.00 680.00 Sub Total $ $ $ 8,086.00 Losses in Collection 4,775.00 530.00 TOTAL - PUBLIC BENEFIT ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST - G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ 18,763.00 Library Building Bonds Issue of 1961 and Interest thereon 13,025.00 Fire Equipment Bonds Issue of 1959 and Interest thereon 5,205.00 Fire Equipment Bonds Issue of 1964 and Interest thereon 7,850.00 Public Works Building Bonds Issue of 1964 and Interest thereon 15,488.00 Fire Station Bonds Issue of 1964 and Interest thereon 14,498.00 Forest River Fire Protection District Bonds (For Bonded Indebtedness assumed from annexation of the territory comprising 93% of the Valuation of the Forest River Fire Protection District) 6,988.00 Corporate Purposes Bonds Issue of 1973 and Interest thereon 166,708.00 Losses in Collection 16,242.00 TOTAL - GENERAL OBLIGATION BOND AND INTEREST $ 264,767.00 ARTICLE X - 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 $ 117,622.00 $ 117,622.00 TOTAL - POLICE PENSION FUND Page 13 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ $ ~ None None None $ 18,093.75 12,550.00 7,615.00 15,082.50 14,095.00 6,578.59 158,000.00 16,241.16 $ 248,256.00 $ $ 11 7 ,622 . 00 11 7 . 622 . 00 AMOUNT AMOUNT ARTICLE XI - FIREMEN'S PENSION FUND APPROPRIATED LEVIED 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 $ 155,546.00 $ 155,546.00 TOTAL - FIREMEN'S PENSION FUND $ 155,546.00 $ 155,546.00 ARTICLE XII - MOTOR FUEL TAX FUND - Motor Fuel Tax 27CS Travvic Signals - Central & Northwest Highway (Balance) $ 25,000.00 $ 42-SS.. CS Public Benefit - S.A. #71 Co 0081 20,803.00 44CS Main & NW Highway 85,000.00 45CS Central & Rand Roads 15,000.00 48CS Lincoln Street Improvement 12,000.00 Lincoln & 83 Signalization et al 125,000.00 Lincoln Street Paving, C & G Drainage (Busse to Meier Road) 150,000.00 Busse Avenue Repair 10,000.00 Hatlen Heights Resurfacing 45,000.00 Salt and Road Materials 60,000.00 Sub - Total $ 547,803.00 $ None TOTAL - MOTOR FUEL TAX FUND $ 547,803.00 $ None ARTICLE XIII - PUBLIC LIBRARY - For Library Purposes Administration $ 214,868.00 $ 214,868.00 Building Maintenance 26,707.00 26,707.00 Books 54,450.00 54,450.00 Sub - Total $ 296,025.00 $ 296,025.00 TOTAL - PUBLIC LIBRARY $ 296,025.00 $ 296,025.00 SUMMARY General Corporate Purposes Street and Bridge Fund Garbage Collection Service Bureau of Emergency Preparedness Illinois Municipal Retirement 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 TOTALS Page 14 Appropriated $3,698,142.00 584,479.00 607,000.00 7,460.00 133,475.00 1,715,574.00 47,360.00 8,086.00 264,767.00 117,622.00 155,546.00 547,803.00 296,025.00 $8,183,339.00 From Other Sources To Be Levied $3,698,142.00 135,039.00 $ 449,440.00 607,000.00 7,460.00 133,475.00 1,715,574.00 47,360.00 8,086.00 16,511.00 248,256.00 117,622.00 155,546.00 547,803.00 296,025.00 $2,007,364.00 $6,175,975.00 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 item or portion of this ordinance is for any reason held invalid, such decision shall not affect the validity of the remaining portion of such item or the remaining portion of this ordinance. 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: b NAYS ~ D ABSENT: I APPROVED THIS day of , 1974. ~xtLL~ Robert D. Teichert, Village President , 1974. A....(.. PASSED THIS J ~ _day of A..-1t. ATTEST: ~V~ Donald W. Goodman, Village Clerk Page 15