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Home My WebLink AboutOrd 2448 09/04/1973 ORDINANCE NO. c5I.. 41 ; 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, 1973 AND ENDING APRIL 30, 1974. 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 One Million Four Hundred Thirty One Thousand Forty Five Dollars ($1,431,045.00), 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, 1973 and ending April 30, 1974, 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 1973. 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 1st day of May, 1973, 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 2,000.00 Other Supplies 2,000.00 Sub - Total $ 18,700.00 $ None 011 - Village Clerk Personal Services $ 21,730.00 $ Publish Legal Notices 2,000.00 Transportation & Meeting Expense 200.00 Organizational Memberships 90.00 Printing 1,000.00 Postage 700.00 Recording Expenses 1,000.00 Office Supplies 1,300.00 Copy Machine Rental 1,600.00 Office Equipment 200.00 Sub - Total $ 29,820.00 $ None 012 - Elections Printing & Supplies $ 500.00 $ Registration Binders 450.00 Sub - Total $ 950.00 $ 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 & Meeti~g Expenses Deposit Refunds Hearing Expense Sub - Total 023 - Plan Commission Personal Services Publish Notices & Ordinances Training & Meeting Expenses Deposit Refunds 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 Office Equipment Sub - Total Page 2 AMOUNT APPROPRIATED 1,500.00 3,000.00 1,000.00 3,000.00 1,000.00 2,700.00 $ 12,200.00 $ $ $ 1,000.00 1,000.00 $ 200.00 250.00 70.00 250.00 7,500.00 50.00 $ 8,320.00 $ 1,800.00 100.00 800.00 2,000.00 $ 4,700.00 $ 300.00 1,000.00 1,000.00 500.00 2,000.00 500.00 $ 5,300.00 $ $ 100.00 100.00 $ 39,700.00 2,000.00 300.00 250.00 700.00 1,500.00 550.00 $ 45,000.00 AMOUNT- LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None AMOUNT AMOUNT APPROPRIATED LEVIED - 04'0 - Finance Department Personal Services $ 90,340.00 $ Publish Report, Notices 700.00 Training & Meeting Expense 1,360.00 Organizational Memberships 70.00 Printing 2,500.00 Postage 2,500.00 Data Processing Service 10,000.00 Equipment Maintenance 2,500.00 Offset/Copy Paper & Supplies 2,500.00 Dog Licenses 350.00 Office Supplies 2,100.00 Clothing & Other Supplies 800.00 Vehicle Licenses, Decals 1,800.00 Office Equipment 2,300.00 Sub - Total $ 119,820.00 $ None 041 - Annual Audit Regular Annual Audit $ 5,200.00 $ Special Assessment Annual Audit 2,700.00 Special Assessment Printing & Supplies 500.00 Sub - Total $ 8,400.00 $ None 042 - Telephone Service Personal Services $ 6, 100.00 $ Switchboard 9 , 500. 00 Sub - Total $ 15,600.00 $ None 050 - Legal Department Personal Services $ 29,338.00 $ Training & Meeting Expenses 2,500.00 Outside Legal Services - Trial 12,000.00 Organizational Memberships 270.00 Postage 50.00 Printing - Tentative Appeals 1,300.00 Para - Legal Expense 350.00 Other - Court Expense, Experts 6,000.00 Library Reference Material 1,300.00 Office Supplies 500.00 Office Equipment 200.00 Sub - Total $ 53,808.00 $ None 060 - Engineering Department Personal Services $ 90,974.00 $ Training & Meeting Expense 700.00 Consulting Services 1,000.00 Maps 3,000.00 Organizational Memberships 175.00 Postage 100.00 Auto Maintenance 700.00 Car Allowance 1,400.00 Equipment Maintenance 150.00 Engineering Supplies 2,000.00 Motor Vehicle (Replacement) 3,500.00 Engineering Equipment 3,800.00 Sub - Total $ 107,499.00 $ None Page 3 070 - Building & Zoning Department Personal Services Training & Meeting Expense Organizational Memberships Printing Pos tage . Auto Maintenance Car Allowance Elevator & Mechanical Inspections Code Material for Resale Office Supplies Office Equipment Sub - Total 080 - Health Services Department Personal Services Training & Meeting Expense Dog Catcher Service Organizational Membership Testing Services Printing Postage Vehicle Maintenance/Allowance Rodent Control Annual Impounding, Other Services Training Materials Reference Materials Uniform Allowance Office Supplies Other Supplies Office Equipment Sub - Total 090 - Public Buildings Personal Services Cleaning Draperies Water & Sewer Repairs & Maintenance (A/e & Heat System) Uniform Service Fuel for Heat Janitor Supplies Paint Water Treatment Chemicals Maintenance Supplies (Village Hall) Ma'intenance Supplies (Pub lic Works) Maintenance Supplies (Station 2 & Pistol Range) Maintenance Supplies (Station 3) Maintenance Supplies (Annex 110) Office Equipment & Furniture Draperies Remode ling: Village Hall Public Works Station 2 Station 3 Annex Sub - Total Page 4 AMOUNT APPROPRIATED $ 77,507.00 2,300.00 264.00 600.00 125.00 800.00 4,500.00 600.00 300.00 460.00 4,802.00 $ 92,258.00 $ 13,500.00 800.00 1,200.00 65.00 300.00 300.00 50.00 1,350.00 1,200.00 250.00 225.00 175.00 200.00 250.00 500.00 1,546.00 $ 21,911.00 $ 34,966.00 300.00 800.00 6,000.00 350.00 3,000.00 6,000.00 2,500.00 1,000.00 7,000.00 2,000.00 2,000.00 2,000.00 1,800.00 3,700.00 1,000.00 8,800.00 5, 500.00 1,800.00 1,200.00 2,710.00 $ 94,426.00 AMOUNT LEVIED $ i None $ $ None $ $ None ._._,.c;;;;i:-'>-..... ,.-;- AMOUNT ~OUNT APPROPRIATED LEVIED. 091 - Public Grounds Beautification Railway ROW $ 6,000.00 $ Supplies for Maintenance 3,000.00 - Triangle Improvement (Lincoln & Main) 2,100.00 Sub - Total $ 11,100.00 $ None 101- Police Department Personal Services $ 857,940.00 $ Training & Meeting Expense 1,500.00 Family Resource Service 1,000.00 Membership Fees 100.00 Central Dispatch Sys tems 4,020.00 Printing 3,000.00 Postage 1,500.00 Motor Vehicle Maintenance 16,000.00 Telephone 4,000.00 Training 10,000.00 Other Services 1,500.00 Radio Maintenance 1,000.00 Other Equipment 800.00 Ammunition & Targets 1,200.00 Copy Machine Supplies 1,200.00 Clothing Allowance 14,000.00 Food for Prisoners 150.00 Gasoline 15,360.00 Office Supplies 1,600.00 Photo Supplies 1,000.00 Squad Emergency Equipment (Replacement) 650.00 Other Supplies 1,500.00 Copy Machine Rental & Repairs 2,100.00 Police Vehicles 40,400.00 Visa-Bar Assembly (3 Replacements) 2,300.00 Office Equipment 2,000.00 Radar Equipment 1,150.00 Lockers 500.00 Photographic Equipment 2,100.00 Sub - Total $ 989,570.00 $ None 102 - Crossing Guards Personal Services $ 30,860.00 $ Crossing Guard Equipment 200.00 Sub - Total $ 31,060.00 $ None Page 5 AMOUNT AMOUNT- APPROPRIATED LEVIED 201 - Fire Department Personal Services $ 791,083.00 $ Training & Meeting Expenses 1,000.00 Organizational Memberships 180.00 Postage 200.00 Vehicle Maintenance 15,000.00 Telephone 4,000.00 Training Expense 9,000.00 Medical Exams - Firefighters 3,200.00 Linen Service 2,500.00 Radio Maintenance 2,000.00 Other Equipment Maintenance 650.00 Chemicals - Fire Fighting 1,000.00 Clothing Allowance 14,100.00 Gasoline 4,200.00 Office Supplies 700.00 Oxygen Tank Refills 180.00 Tools 300.00 Other Supplies 2,250.00 Ambulance Supplies 1,350.00 Ambulances (2) 31,000.00 Radio Equipment (Station Multi- frequency & Units) 13,864.00 Truck-Mounted Appliances 4,000.00 Ambulance & Rescue Equipment 3,000.00 Office Equipment 300.00 Lockers 900.00 Air Packs (30 min.) 1,700.00 Under Water Recovery Team Equipment 1,445.00 Physical Conditioning Equipment 1,800.00 Training Equipment (Paramedic Program) 1,600.00 Turn Out Clothes (Volunteers) 3,580.00 Hose & Brass Goods 5,500.00 Sub - Total $ 921,582.00 $ None 202 - Fire Prevention Bureau Personal Services $ 50,856.00 $ Organizational Memberships 150.00 Printing & Literature 2,500.00 Postage 1,500.00 Training & Meeting Expense 2,000.00 Uniforms 1,125.00 Office Supplies 300.00 Photographic Supplies 950.00 Other Supplies 150.00 Office Equipment 400.00 Photography Equipment (Police-Fire Program) 1,520.00 Sub - Total $ 61,451.00 $ None 301 - Public Information & Relations Share of July 4th Parade $ 500.00 $ Printing - Annual Report Calendar 6, 000. 00 Postage 1,600.00 Christmas Displays 300. 00 Recognition Supplies 500.00 Northwest Opportunity Center 1, 700. 00 Senior Citizen Activities 2,500.00 Historical Society Activities 1,000.00 Sub - Total $ 14,100.00 $ None 302 - Insurance Insurance Premi urns $ 65,000.00 $ Insurance Appraisal Update 750.00 Sub - Total $ 65.750.00 $ Page 6 Page 7 ARTICLE II - STREET AND BRIDGE 410 M Street Maintenance (NOC) Personal Services Refuse Disposal (Leaves, Etc.) Other Contractual Services Uniform Allowance Miscellaneous Supplies Sub - Total 411 - Asphalt Maintenance Patching Materials Road Stone, Sand Materials Tar & Seal Program Patching Tools & Supplies Sub - Total 412 - Snow Removal Salt Sub - Total 413 - Street Signs Sign Making Material Sub - Total 414 - Street Traffic Marking House No. Curb Painting Perma-line Striping Paint Miscellaneous Sub - Total 415 - Forestry Tree, Brush & Stump Disposal Forestry Contract - All Services Chemicals & Fertilizers Other Supplies & Repairs Sub - Total 416 - Inlet and Ditch Repairs Equipment Rental Storm Sewer Extension Supplies for Inlet & Ditch Repairs 450 - Street Equipment Equipment Repairs Other Supplies Radio Maintenance Gasoline Plow Blades Small Tools Front End Loader Tractor (Replacement) Radios & Supervisory Page System Asphalt Roller Asphalt Spreader Leaf Machine Conversions (3) Lawn Mowers Safety Equipment Mechanic Equipment Sub - Total AMOUNT APPROPRIATED $ 276,730.00 1,000.00 3,500.00 3,800.00 1,500.00 $ 286,530.00 $ 15,000.00 4,000.00 10,000.00 700.00 $ 29,700.00 $ 22,000.00 $ 22,000.00 $ 15 , 000. 00 $ 15,000.00 $ 2,500.00 2,000.00 1,500.00 200.00 $ 6,200.00 $ 5,000.00 78,000.00 6,000.00 1,000.00 $ 90,000.00 _..JUNT LEVIED $ 265,997.00 1,000.00 3,800.00 ~ 270,797.00 . $ 15,000. 00 4,000.00 10,000.00 $ 29,000.00 $ 22,000.00 ~ 22,000.00 $ 15,000.00 $ 15,000.00 $ 2,000.00 1,500.00 $ 3,500.00 $ $ $ 5,500.00 8,500.!)Q 5,000.00 $ 19,000.00 $ $ 25,000.00 3,500.00 1,100.00 7,000.00 1,000.00 1,350.00 20,000.00 5,000.00 10,000.00 2,500.00 4,500.00 400.00 2,800.00 3,500.00 $ 87,650.00 TOTAL - STREET AND BRIDGE FUND ~ 556,080.00 Page 8 $ $ 25,000.00 1,100.00 7,000.00 1,000.00 20,000.00 5,000.00 10,000.00 2,500.00 4,500.00 2,800.00 $ 78,900.00 $ 419,197.00 ARTICLE III - GARBAGE SERVICE 550 - .Gaibage Collection Service Collect by Contract TOTAL - GARBAGE SERVICE ARTICLE IV - CIVIL DEFENSE 600 - Civil Defense Commission Personal Services Training & Meeting Expense Educational Material, Printing Telephone & Electric for Alarms Siren Maintenance Office Supplies Other Supplies Radio Equipment Traffic Unit Equipment Emergency Equipment Sub - Total TOTAL - CIVIL DEFENSE ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 701 - Illinois Municipal Retirement Fund I1lino.is 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 ARTICLE VI - REVENUE SHARING 800 - Revenue Sharing Personal Services Plan Commission Building & Zoning Department Health Services Department Social Services Fire Department Social Services - Contractual Social Services - Commodities "Library Fund Social Services Equipment Police Department Radios Cardiac Monitoring Equipment Air Filtration Unit & Compressor Retention Basins Payment on Building Purchase Street Sweeper Trucks (2) Tractor Mower W/Telescopic Boom Bombadier/Plow Leaf Machine Land Acquisition for Library and/or Municipal Purposes AMOUNT APPROPRIATED $ 410,550.00 $ 410,550.00 $ 1,220.00 1,400.00 600.00 100. 00 650.00 150.00 250.00 1,200.00 500.00 1,000.00 7,070.00 $ $ 7,070.00 $ 88,000.00 13,750.00 $ 101,750.00 $ 101,750.00 $ 12,000.00 15,000.00 12,500.00 11,914.00 43,840.00 5,704.00 800.00 10,000.00 800.00 3,300.00 6,000.00 8,500.00 40,000.00 10,400.00 20,000.00 10,000.00 13,000.00 9,800.00 7,000.00 110,000.00 Sub - Total $ 350,558.00 TOTAL - REVENUE SHARING ~ 350,558.00 Page 9 nMOUNT LEVIED $ 410,550.00 i 410,550.00 $ $ None $ None $ 88,000.00 13,750.00 $ 101,750.00 $ 101,750.00 $ $ None $ None ARTICLE VII"- WATERWORKS & SEWERAGE " 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 Office & Lunchroom Equipment Sub - Total 140 - Service Charge Allocation of Direct 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 Repair (Well 1, 2, 3 & 5) Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing (13 & 14) Sub - Total 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 Chemical Pump Mixers (11) Sub - Total Page 10 AMOUNT APPROPRIATED $ 315,653.00 4,200.00 1,000.00 1,500.00 200.00 1,900.00 3,300.00 4,300.00 1,200.00 800.00 15,000.00 900.00 1,200.00 3,700.00 3,000.00 500.00 1,750.00 800.00 $ 360,903.00 $ 36,000.00 $ 36,000.00 $ 60,000.00 33,200.00 45,000.00 59,363.00 415,000.00 11,200.00 $ 623,763.00 $ 20,400.00 40,800.00 $ 61,200.00 $ 1,200.00 4,200.00 1,500.00 10,000.00 2,500.00 5,000.00 3,000.00 $ 27,400.00 $83,500.00 10,000.00 30,000.00 4,500.00 12,000.00 1,500.00 600.00 800.00 1,200.00 600.00 1,100.00 $ 145,800.00 /,.'.'-- AMOUNT. LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ None 190 - Reservoirs Electro-Rust Proofing Repair Supplies Painting Reservoir (#12) 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 Taps 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) Sewer Flusher TV Unit & Grouter Sub - Total 272 -, Other Equipment Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios & Accessories Emergency Pump, Trailer Mounted Generator - 3 Phase Mobile Air Compressor Portable Heater Radial Saw Water Main Pipe Cutter Pipe Threader Sewer Level Indicator Sub - Total Page 11 AMOUNT APPROPRIATED $ 2,800.00 300.00 7,000.00 10,100.00 $ $ 1,000.00 800.00 4,000.00 6,000.00 $ 11,800.00 $ $ 14,500.00 14,500.00 $ 600.00 2JOOO.00 2,600.00 $ $ $ 700.00 700.00 $ 3,000.00 16,000.00 8,000.00 600.00 1,200.00 28,800.00 $ $ 26,000.00 2,000.00 5,500.00 4,000.00 19,000.00 37,000.00 93,500.00 $ $ 500.00 3,000.00 500.00 1,000.00 700.00 600.00 3,000.00 3,500.00 12,000.00 8,000.00 330.00 250.00 1,200.00 800.00 1,200.00 9 36,580.00 AMOUNT LEVIED $ $ None $ $ None $ None $ $ None .~ $ None $ -7 None $ None $ $ None 280 - Illinois Municipal Retirement Fund Municipal Contribution for Employees Sub - Total 290 - Insurance Insurance Hospitalization Insurance Sub - Total 291 - Employee Sick Leave Benefit Sick Leave Benefit (One-half over 60) 300 - Sanitary Sewers Waste Disposal Electrical Energy - Lift Stations Repairs by Contract Alarms - Lift Stations . Repair Materials & Chemicals Sub - Total 310 - Annual Charge Annual Charge for Indirect Services (General) Sub - Total 390 - Projects (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls (5 yr program) Lift Stations & Sewers (Min. of 4) Water Main & Well Construction (5 yr program) Land Acquisition & Building - Sunrise Park Sub - Total TOTAL - WATERWORKS AND SEWERAGE ARTICLE VIII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services Insurance Land Lease Un if orms Repair Parts Illinois Municipal Retirement Fund Service Charge (General Fund) Meters Bumpers Paving R.R. Lot Extension & Maple Street Lot Striping Lots (All) Sub - Total TOTAL - PARKING SYSTEM REVENUE $ Page 12 AMOUNT APPROPRIATED $ $ 30,810.00 30,810.00 $ 19,000.00 14,045.00 33,045.00 $ $ $ 900.00 900.00 $ 1,000.00 500.00 3,800.00 4,500.00 25,000.00 34,800.00 $ $ $ 36,000.00 36,000.00 $ 48,000.00 20,000.00 307,000.00 25,000.00 $ 400,000.00 $1,989,201. 00 $ 3,000.00 1,500.00 9,500.00 150.00 1,000.00 180.00 30,000.00 1,200.00 2,000.00 15,000.00 500.00 $ 64,030.00 64,030.00 ~OUNT LEVIED' $ $ None $ $ None ~ ~ None $ $ None $ $ None $ $ None $ None $ $ ~ None ARTICLE IX - PUBLIC BENEFIT Public Benefit Special Assessment #64 Principal Interest Sub - Total Special Assessment #65 Principal Interest Sub - Total Special Assessment #66 Principal Interest Sub -Total Losses in Collection TOTAL - PUBLIC BENEFIT ARTICLE X - GENERAL OBLIGATION BOND AND INTEREST - G. O. Bond & Interest Municipal Building Bonds Issue of 1961 and Interest thereon $ Library Building Bonds Issue of 1961 and Interest thereon Fire Equipment Bonds Issue of 1959 and interest thereon Fire Equipment Bonds Issue of 1964 and Interest thereon Public Works Building Bonds Issue of 1964 and Interest thereon Fire Station Bonds Issue of 1964 and Interest thereon 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) Losses in Collection TOTAL - GENERAL OBLIGATION BOND AND INTEREST 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 TOTAL - POLICE PENSION FUND 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 Page 13 AMOUNT APPROPRIATED $ 811.00 98.00 $ 909.00 $ 378.00 91. 00 $ 469.00 $ 1,316.00 237.00 L 1,553.00 $ 198.00 $ 3,129.00 14, 125.00 13,345.00 5,390.00 8,013.00 15,808.00 14,820.00 7,800.00 5,396.00 $ 84,697.00 $ 122,300.00 $ 122,300.00 $ 108,900.00 $ 108,900.00 $ .-\MOUNT LEVIED 1. None $ ~ None $ ~ None $ None ~ None $ 13,562.50 12,925.00 5,187.50 7,777.50 15,407.50 14,420.00 6,787.84 5,325.16 $ 81,393.00 $ $ 94,100.00 94,100.00 $ $ 83,800.00 83,800.00 ~ ' AMOUNT AMOUNT ARTICLE XIII - MOTOR FUEL TAX FUND APPROPRIATED tEVIED. - Motor Fuel Tax 27CS Traffic Signals - Central & Northwest Highway $ 26,400.00 $ 37CS Williams Street Bridge 12,600.00 42-SS- CS Special Assessment if70 (71 Co 0081) 30,540.00 48CS Lincoln Street Improvement 190,000.00 49CS Highland, Maple, Prospect Avenue Improvement 75,000.00 1973 Maintenance 265,000.00 Other Improvements 100,000.00 Sub - Total $ 699,540.00 8 None TOTAL - MOTOR FUEL TAX FUND $. 699,540.00 ~ None ARTICLE XIV - PUBLIC LIBRARY - For Library Purposes . Administration $ 175,155.00 $ 175,155.00 Building Maintenance 15,100.00 15,100.00 Books 50,000.00 50,000.00 Sub - Total $ 240,255.00 $ 240,255.00 TOTAL - PUBLIC LIBRARY ~ 240,255.00 $ 240,255.00 General Corporate Purposes Street and Bridge Fund Garbage Collection Service Civil Defense Fund Illinois Municipal Retirement Fund Revenue Sharing Account 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 SUMMARY Appropriated $3,013,007.00 556,080.00 410,550.00 7,070.00 101,750.00 350,558.00 1,989,201.00 64,030.00 3,129.00 84,697.00 122,300.00 108,900.00 699,540.00 240,255.00 $7,751,067.00 SECTION TWO: That the Village Clerk of the Vil1a~e 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. Page 14 ,~::r:'""" ".-..."~ - ~ ~ 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: '0 day of .-~ ,,>t:1' ~ -~ Robert D. Teichert, , 1973. PASSED THIS ;.fr:l 41X.. day of APPROVED THIS , 1973. Village President ATTEST: AJi/~ Donald W. Goodman, Village Clerk Page 15