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Home My WebLink AboutOrd 2374 09/12/1972 ORDINANCE NO. <:2.3 7t-/- 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, 1972 AND ENDING APRIL 30, 1973. 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 Three Hundred Fifty One Thousand Six Hundred Sixty Two Dollars ($1,351,662.00), 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, 1972 and ending April 30, 1973, 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 1972. 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 18th day of April, 1972, and amended on September 5, 1972, 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: ARTICLE I - GENERAL CORPORATE PURPOSES AMOUNT APPROPRIATED $ 7,500.00 2,500.00 1,965.00 1,500.00 $ 13,465.00 $ 15,316.00 2,000.00 200.00 125.00 1,500.00 700.00 1,000.00 1,300.00 1,200.00 1,000.00 $ 24,341. 00 010 - Village Board Personal Services Meetings & Conventions Organizational Memberships Other Supplies Sub - Total 011 - Village Clerk Personal Services Publish Legal Notices Transportation & Meeting Organizational Memberships Printing Postage Recording Expenses Office Supplies . Copy Machine Rental Office Equipment Sub - Total 012 - Elections Personal Services Publish Notices Printing Supplies Rental Polling Places Registration Binders Voters Booths $ 2,550.00 2,000.00 2,575.00 510.00 450.00 150.00 Sub - Total $ 8,235.00 013 - Municipal Code Reprint of Code, Zoning Book $ $ 4,000.00 4,000.00 Sub - Total Page 1 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None 020 - Board of Local Improvements Personal Services Hearing Expense Sub - Total 021 - Fire & Police Cowmission Publish Notices Travel & Meeting Expenses Organizational Memberships Printing Tests, Investigations Office Supplies Sub - Total 022 - Board of Appeals Personal Services Publish Notices, Ordinance Travel & Meetings Deposit Refunds Hearing Expense AMOUNT APPROPRIATED $ 500.00 1,000.00 $ 1,500.00 $ 250.00 500.00 155.00 250.00 2,000.00 50.00 $ 3,205.00 :; 200.00 900.00 100.00 1,000,00 __1,300.00 Sub - Total 023 - Plan Commission Personal Services Publish Notices & Ordinances Travel & Meeting Expense Deposit Refunds Contingency Hearing Expense Sub - Total 024 - Architectural Commission Personal Services Sub - Total 025 - Drainage & Clean Streams Commission Supplies & Services -$ $ Sub - Total 030 - Manager's Office Personal Services Meeting & Travel Expense Organizational Memberships Postage Automobile Expense Other Supplies Sub - Total 031 - Community Action Program Personal Services Rental Telephone Service Professional Reference Library Supplies Equipment Sub - Total Page 2 $ 3,500.00 $ 2,200.00 800.00 200.00 500.00 150.00 1,750.00 $ 5,600.00 $ $ 1,200.00 1,200.00 100.00 100.00 $ 38,700.00 2,000.00 190.00 250.00 700.00 1,500.00 $ 43,340.00 $ 12,750.00 3,600.00 2,100.00 750.00 500.00 800.00 $ 20,500.00 ~---- AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None ~">':".~', 040 - Finance Department Personal Services Publish Report, Notices Travel & Meeting Expense Organizational Memberships Printing Postage Data Processing Service Equipment Maintenance Offset/Copy Paper & Supplies Dog Licenses Office Supplies Clothing & Other Supplies Vehicle Licenses 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 Travel & Meeting Expenses Outside Legal Services - Trial Organizational Memberships Postage Printing - Tentative Appeals Other - Court Expense, Experts Library Reference Material Office Supplies Office Equipment II Sub - Total 060 - Engineering Department Personal Services Travel & Meeting Expense Consulting Services Maps Organizational Memberships Auto Maintenance Car Allowance Equipment Maintenance Engineering Supplies Engineering Equipment Sub - Total 070 - Building Inspection Department Personal Services Travel & Training Expense Organizational Memberships Printing Postage Auto Maintenance Car Allowance Elevator Inspection Office Supplies Office Equipment Sub - Total Page 3 AMOUNT APPROPRIATED $ 70,886.00 600.00 900.00 70.00 2,500.00 2,500.00 10,000.00 2,000.00 2,500.00 400.00 2,000.00 400.00 1,800.00 1,600.00 $ 98,l56.00 $ 4,500.00 2,000.00 500.00 $ 7,000.00 $ 6,000.00 7,000 00 $ 13,000.00 $ 27,l60.00 1,900.00 12,000.00 250.00 50.00 1,300.00 6,000.00 1,300.00 500.00 1,467.00 $ 51,927.00 $ 84,520.00 600.00 l,OOO.OO 5,000.00 l50.00 600.00 600.00 150.00 2,000.00 3,580.00 $ 98,200.00 $ 71,435.00 1,600.00 200.00 500.00 lOO.OO 500.00 3,600.00 600.00 400.00 364.00 $ 79,299.00 ~,....,.",'... AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 080 - Health Department Personal Services Dog Catcher Service Vehicle Maintenance/Allowance Rodent Control Annual Impounding, Other Services Other Supplies Sub - Total 090 - Public Buildings Personal Services $ Roof Repairs - Public Works Roof Repairs - Village Hall Cleaning Draperies Water & Sewer Repairs & Maintenance (A/C & Heat System) Uniform Service Fuel for Heat Janitor Supplies Paint Water Treatment Chemicals Repair Supplies (Village Hall) Repair Supplies (Public Works) Repair Supplies (Station 2) Repair Supplies (Station 3) Office Furniture Draperies Intercom (Public Works) Carpeting (Fire Dept.) Remodeling (Fire Alarm & Chiefs Office) Lobby Signs & Accessories Partition (Clerks Office) Remodel Garage Opening~ublic Works) Water Softening Equipment (Station 2 & 3) Sub - Total 091 - Public Grounds Beautification Railway ROW Supplies for Maintenance Sub - Total Page 4 AMOUNT APPROPRIATED $ 12,000.00 1,200.00 900.00 2,800.00 250.00 500.00 $ 17,650.00 24,500.00 20,000.00 7,500.00 300.00 500.00 4,000.00 300.00 2,500.00 4,000.00 1,000.00 800.00 7,000.00 2,000.00 . l,200.00 600.00 1,000.00 600.00 1,200.00 1,850.00 1,000.00 300.00 500.00 2,400.00 1,300.00 $ 86,350.00 $ 3,000.00 1,200.00 $ 4,200.00 ~""''-'' AMOUNT LEVIED $ $ None $ $ None $ $ None ~""."'.~"", AMOUNT AMOUNT APPROPRIATED LEVIED lOl - Police Department Personal Services $ 697,477.00 $ Travel & Meeting Expense 1,200.00 Family Resource Service 1,000.00 Membership Fees 100.00 Central Dispatch Systems 6,000.00 Printing 3,000.00 Postage 1,000.00 Motor Vehicle Maintenance 12,000.00 Telephone 3,500.00 Training 10,000.00 Teletype Service 1,600.00 Other Services 1,500.00 Radio Maintenance l,OOO.OO Other Equipment Maintenance 1,000.00 Ammunition & Targets 1,500.00 Copy Machine Supplies 1,500.00 Clothing Allowance 11 ,800.00 Food for Prisoners 150.00 Gasoline 12,000.00 Office Supplies 1,600.00 Photo Supplies 700.00 Squad Emergency Equipment 650.00 Other Supplies 1,500.00 Copy Machine Rental & Repairs 600.00 Police Vehicles (15) 35,000.00 Visa-Bar Assembly (Replacements) 2,300.00 Shot Guns (0) 1,000.00 Office Equipment 1,350.00 Radar Equipment 1,100.00 Lockers 1,232.00 Breathalizer 2,600.00 Sub - Total $ 816,959.00 $ None l02 - Crossing Guards Personal Services $ 31,860.00 $ Crossing Guard Equipment 500.00 Sub - Total $ 32,360.00 $ None Page 5 201 - Fire Department Personal Services Travel & Meeting Expenses Organizational Memberships Postage Vehicle Maintenance Telephone Training Expense Medical Exams - Fire Fighters Linen Service Radio Maintenance Other Equipment Maintenance Chemicals - Fire Fighting Clothing Allowance Gasoline Office Supplies Oxygen Tank Refills Tools Other Supplies Station Wagon Radio Equipment Truck Mounted Appliances Unit for Powder Apparatus Ambulance & Rescue Equipment (4 Units) Office Equipment Lockers (9) Air Packs (30 Min.) Underwater Recovery Team Equipment Turn Out Clothes Hose & Brass Goods Cardiac Monitoring Equipment .. Sub - Total 202 - Fire Prevention Bureau Personal Services Organizational Memberships Printing & Literature Postage Training & Meeting Expense Uniforms Office Suppl ie s Photograph Supplies Other Supplies File Cabinets Printing Equipment Sub - Total 30l - Public Information & Relations Share of July 4th Parade Printing Postage Visual Aids for All-American City Contest Christmas Displays Bus Service Senior Housing Mailing Sub - Total 302 - Insurance Insurance Premiums Insurance Appraisal Update Sub - Total 303 - Hospitalization Insurance Village's Share of Hospitalization Insurance Premium Sub - Total Page 6 AMOUNT APPROPIRATED $ 663,279.00 800.00 100.00 150.00 12,600.00 3,000.00 7,800.00 1,500.00 1,400.00 2,096.00 525.00 600.00 9,000.00 2,700.00 480.00 150.00 300.00 2,000.00 3,800.00 5,733.00 3,000.00 5 , 77 5 . 00 3,100.00 600.00 540.00 2,550.00 1,242.00 2,200.00 4,010.00 11 , 394.00 $ 752,424.00 $ 44,860.00 150.00 2,500.00 1,500.00 1,500.00 1,000.00 200.00 1,000.00 125.00 200.00 2,081.00 $ 55,116.00 $ 500.00 5,000.00 900.00 $ 500.00 300.00 1,194.00 1,000.00 9,394.00 $ 55,000.00 750.00 $ 55,750.00 $ $ 75,856.00 75,856.00 """"'."""^'--. \MOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None 304 - Sick Leave Benefit Sick Leave Benefit Sub - Total 305 - Employee Activities Christmas Party Sub - Total 310 - Planning Village Plan 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 Repair Village Walks (Share Basis) Repair Wing Walks Sub - Total 390 - Projects Retention Basins Weller Creek Recycling Program Land Appraisal Sub - Total TOTAL - GENERAL CORPORATE ARTICLE II - STREET AND BRIDGE 410 - Street Maintenance (NOC) Personal Services Refuse Disposal (Leaves, Etc.) Refuse Containers Other Contractual Services Guard Rail Uniform Allowance Miscellaneous Supplies File Cabinets (2) Sub - Total 411 - Asphalt Maintenance Patching Materials Road Stone, Sand Materials Tar & Seal Program Patching Tools & Supplies Sub - Total Page 7 AMOUNT APPROPRIATED $ $ 8,340.00 8,340.00 $ $ 2,000.00 2,000.00 $ $ 4,000.00 4,000.00 $ $ 47,000.00 47,000.00 $ 3,500.00 15,000.00 $ 18,500.00 $ $ 10,000.00 10,000.00 $ 8,000.00 1,500.00 $ 9,500.00 $ 35,000.00 5,000.00 1,600.00 550.00 $ 42,150.00 $ 2,524,117.00 $ 247,934.00 1,000.00 600.00 3,500.00 4,000.00 3,700.00 1,500.00 300.00 $ 262,534.00 $ 6,000.00 3,000.00 7,000.00 600.00 $ 16,600.00 /"'"'~-"", MOUNT ~EVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ None $ 200,000.00 $ 200,000.00 $ 6,000.00 $ 6,000.00 412 - Snow Removal Salt Sub - Total 413 - Street Signs Sign Making Material Sub - Total 414 - Street Traffic Marking House No. Curb Painting Paint Miscellaneous Sub - Total 415 - Forestry Tree, Brush & Stump Disposal Regular Trimming by Contract Contractual Tree Removal Fertilizer for Parkways Chemicals for Spraying Other Supplies & Repairs Power Saws (4) Sub - Total 416 - Inlet and Ditch Repairs Equipment Rental Storm Sewer Extension Supplies for Inlet & Ditch Repairs Sub - Total 450 - Street Equipment Equipment Repairs Other Services & Supplies Radio Maintenance Gasoline Plow Blades Small Tools Truck Chains Street Sweeper (1) Trucks (2 - trade in 5) Truck Body (3) Truck Mtd.Hyd. Pump C/O (2) Snow Plow Salt Spreader (2) Radio (2) Rider Mower Mower Trailer Lawn Mowers Chipper Replacement Safety Equipment Mechanic Equipment Sub - Total TOTAL - STREET AND BRIDGE FUND ARTICLE III - GARBAGE SERVICE 550 - Garbage Collection Service Collection by Contract TOTAL - GARBAGE SERVICE Page 8 AMOUNT APPROPRIATED $ $ 22,000.00 22,000.00 $ $ 10,000.00 lO,OOO.OO $ 2,500.00 1,000.00 200.00 $ 3,700.00 $ 10,000.00 30,000.00 5,000.00 500.00 2,000.00 4,500.00 1,200.00 $ 53,200.00 $ 5,500.00 5,000.00 5,000.00 $ 15,500.00 $ 22,000.00 3,000.00 900.00 5,500.00 1,000.00 l,350.00 600.00 18,000.00 24,000.00 4,000.00 2,000.00 700.00 1,600.00 1,700.00 1,700.00 800.00 400.00 5,063.00 300.00 3,250.00 $ 97,863.00 $ 481,397.00 $ 500,000.00 $ 500,000.00 AMOUNT LEVIED $ $ 22,000.00 22,000.00 $ $ 10,000.00 10,000.00 $ $ None $ $ None $ $ None $ 22,000.00 $ 22,000.00 $ 260,000.00 $ 500,000.00 $ 500,000.00 AMOUNT APPROPRIATED AMOUNT LEVIED ARTICLE IV - CIVIL DEFENSE 600 - Civil Defense Commission Personal Services Training & Meeting Expense Education Material, Printing Telephone & Electric for Alarms Siren Maintenance Office Supplies Other Supplies Radio Equipment Traffic Unit Equipment $ 2,300.00 1,200.00 600.00 50.00 350.00 90.00 250.00 1,000.00 250.00 $ Sub - Total $ $ 6,090.00 None TOTAL - CIVIL DEFENSE 6,090.00 $ $ None ARTICLE V - ILLINOIS MUNICIPAL RETIREMENT FUND 70l - 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 73,000.00 13,350.00 $ 73,000.00 13,350.00 TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND $ 86,350.00 $ 86,350.00 ARTICLE VI - WATERWORKS & SEWERAGE 120 - Overhead Personal Services $ 278,2l5.00 $ Annual Audit 3,700.00 Travel & Meeting Expenses 1,100.00 Organizational Memberships 200.00 Printing 1,200.00 Postage 2,700.00 Telephone & Alarms 3,700.00 Training Aids 1,200.00 Other Services 800.00 Data Processing Service 15,000.00 Equipment Maintenance 800.00 Special Micro Film Map Viewer & Accessories 2,700.00 Uniforms 3,500.00 Office Supplies 1,250.00 Other Supplies 1,750.00 Office & Lunchroom Equipment 2,600.00 Sub - Total $ 320,415.00 $ None 140 - Service Charge Allocation of Direct Charges (General) $ 36,000.00 $ Sub - Total $ 36,000.00 $ None Page 9 l50 - Bond & Interest Series 1963: Principal Interest Series 1969: Principal Interest Sub - Total l60 - Reserve Requirements Reserve Bond Account Depr., Impr. & Extension Account Sub - Total 170 - Buildings & Grounds Electrici ty Rent & Taxes Contractual Repairs Fuel for Heating Repair Supplies - Force Account Landscaping & Fencing (13 & 14) Heat Plant (Well 12 & l3) Sub - Total 180 - Pumps & Controls Electrical Energy Contractual Repairs Water Purchase - Utility Area Repair Parts Water Treatment Chemicals Other Supplies Phosphate Feeders Chemical Pumps (2 replacement, 2 new) Chloriantor (15) Well Pump Lockout Sub - Total 190 - Reservoirs Removal Elevated Tank (#l4) Electro-Rust Proofing Other Services Repair Supplies Roof Repairs (#4) Painting Elevated & Reservoirs #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 Fittings Sub - Total Page 10 AMOUNT APPROPRIATED $ 55,000.00 35,038.00 40,000.00 62,163.00 $ 192,201.00 $ 20,400.00 30,600.00 $ 51,000.00 $ 1,500.00 4,300.00 1,200.00 2,000.00 6,000.00 2,500.00 1,000.00 $ 18,500.00 $ 83,500.00 10,000.00 70,000.00 4,000.00 9,800.00 1,000.00 600.00 800.00 1,200.00 600.00 $ 181,500.00 $ 7,000.00 2,000.00 200.00 300.00 2,000.00 26,000.00 37,500.00 $ $ 1,000.00 500.00 5,000.00 5,000.00 $ 11,500.00 $ $ 14,500.00 14,500.00 $ 600.00 2,400.00 $ 3,000.00 /'."-""""""" AOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None 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, HD Van Type Truck, Pickup (Replacement) Car Crane WjBody for Existing Unit Sub - Total 272 - Other Equipment Storage Shelves Repair Materials Emergency Barricades Tools Steam Cleaner Chemicals Plow Blades Mobile Radios (2 Units, 1 Desk Set) Emergency Pump (2) Concrete Breaker & Saw Cement Mixer (Replacement) Portable Pressure Recorder Power Band Saw Emergency Water Main Saw Sub .. Total 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) Sub - Total 300 - Sanitary Sewers Waste Disposal Electrical Energy - Lift Stations Repairs by Contract Alarms - Lift Stations Contractual TV Camera Repair Materials & Chemicals Sub - Total 310 - Annual Charge Annual Charge for Indirect Services (General) Sub .. Total Page 11 AMOUNT APPROPRIATED $ $ l,OOO.OO 1,000.00 $ 3,000.00 10,000.00 6,500.00 600.00 1,500.00 $ 21,600.00 $ 14,000.00 2,200.00 4,000.00 8,000.00 3,000.00 3,500.00 7,500.00 $ 42,200.00 $ 400.00 3,300.00 300.00 1,000.00 650.00 600.00 2,225.00 500.00 3,250.00 600.00 300.00 800.00 500.00 $ 14,425.00 $ $ 28,100.00 28,100.00 $ 15,000.00 l2,100.00 $ 27,100.00 $ $ 580.00 580.00 $ 1,000.00 4,500.00 3,000.00 4,500.00 2,000.00 17,000.00 $ 32,000.00 $ $ 36,000.00 36,000.00 AMOUNT LEVIED $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None $ $ None /''''.~'~''''."'''' AMOUNT AMOUNT APPROPRIATED LEVIED 390 - Projects (Depreciation, Improvement & Extension) Extraordinary Well Repairs & Controls $ 150,000.00 $ Lift Stations & Sewers 39,000.00 Water Main & Well :Construction 360,000.00 Land Acquisition & Buildings 25,000.00 Engineering Services 5,000.00 Sub - Total $ 579,000.00 $ None TOTAL - WATERWORKS AND SEWERAGE $1,648, l21. 00 $ None ARTICLE VII - PARKING SYSTEM REVENUE 001 - Parking System Revenue Personal Services $ 2,700.00 $ Insurance l,300.00 Hospitalization Insurance 500.00 Land Lease 9,500.00 Uniforms 120.00 Repair Parts 1,000.00 Illinois Municipal Retirement Fund 140.00 Service Charge (General Fund) 100,000.00 Meters 1,200.00 Bumpers 2,000.00 Paving R.R. Lot Extension 15,000.00 TOTAL - PARKING SYSTEM REVENUE $ 133,460.00 $ None ARTICLE VIII - PUBLIC BENEFIT Public Benefit Special Assessment /t64 Principal $ 8l1. 00 $ Interest 146.00 Sub - Total $ 957.00 $ None Special Assessment /f65 Principal $ 378.00 $ Interest 114.00 Sub - Total $ 492.00 $ None Special Assessment /t66 Principal $ 1,3l6.00 $ Interest 3l6.00 Sub - Total $ 1,632.00 $ None Losses in Collection $ 293.00 $ None TOTAL - PUBLIC BENEFIT $ 3,374.00 $ None Page 12 ARTICLE IX - GENERAL OBLIGATION BOND AND INTEREST - G. 0 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 X - POLICE PENSION FUND" .,J..,...,c. 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 XI - 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 XII - MOTOR FUEL TAX FUND - Motor Fuel Tax 27CS Traffic Signals - Central & Northwest Highway Williams Street Bridge Traffic Signals - Main & Route 83 Maintenance Street Improvements 37CS 44CS 1972 TOTAL - MOTOR FUEL TAX FUND Page 13 AMOUNT APPROPRIATED $ 14,325.00 13,695.00 5,583.00 8,175.00 15,733.00 15,142.00 7,800.00 7,874.00 $88,327.00 $ $ 98,900.00 98,900.00 $ $ 92,200.00 92,200.00 $ 58,000.00 130,000.00 2l,000.00 25,000.00 350,000.00 $ 584,000.00 AMOUNT LEVIED $ $ 13,925.00 13,270.00 5,375.00 7,940.00 l5,733.00 14,745.00 7,800.06 7,874.00 $ 86,662.00 $ $ 98,900.00 98,900.00 $ $ 92,200.00 92,200.00 $ $ None .t ' ~ q.. AMOUNT APPROPRIATED AMOUNT " LEVIED ARTICLE XIII - PUBLIC LIBRARY - For Library Purposes Administration Building Maintenance Books Building Fund TOTAL - PUBLIC LIBRARY $ 158,900.00 $ 158,900.00 19,800.00 19,800.00 45,850.00 45,850.00 3,000.00 3,000.00 $ 227,550.00 $ 227 ,550.00 SUM MAR Y Appropriated From Other Sources To Be Levied General Corporate Purposes Street and Bridge Fund Garbage Collection Service Civil Defense Fund 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' $ 2,524,11 7 .00 481,397.00 500,000.00 6,090.00 '86,350.00 1,648,121.00 133,460.00 3,374.00 . $2,524,117.00 221,397.00 $ 260,000.00 500,000.00 6,090.00 86,350.00 1,648,l21.00 133,460.00 3,374.00 TOTALS 88,327.00 98,900.00 92,200.00 584,000.00 227,550.00 $6,473,886.00 1,665.00 86,662.00 98,900.00 92,200.00 584,000.00 $5,122,224.00 227,550.00 $l,351,662.00 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: k NAYS: 0 ABSENT: () PASSED THIS /~ APPROVED THIS /;( day of 65EPT day of 8E rr: , 1972. , 1972. ~~~ Robert D. Teichert, Village President 7Lw Donald W. Goodm /J />/ IV-V-'~~- , Village Clerk Page l4