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Trustee Arthur expressed his opinion that the 'short fall' of revenue should be obtained through a Village sales tax and/or property taxes. Representatives from the Mount Prospect Holiday Inn expressed their concern about the proposed Hotel/Motel Tax stating that they would not be competitive with neighboring communities if the Village's 3% was added to the existing 6% state tax. Mr. Jim Murphy also addressed the Board expressing the concern of local real estate agents to the imposition of a real estate transfer tax. It was noted that Ordinances will be presented for consideration on August 18th at which time the concerns of those involved will be heard in depth. T C CITIZENS UTILITIES As a reminder, Mr. Dixon noted that the Illinois Commerce Commission will be holding a meeting relative to the Citizens Utilities Water Company request on Thursdayf August kith at Hersey High School. ANY OTHER BUSINESS None. T ADJOURVA.11 ADJOURNMENT Trustee Murauskis, seconded by Trustee Arthur, moved to adjourn the meeting* Upon roll call.- Ayes: Unanimous Motion carried. The meeting was adjourned at 1:00 A.M. Carol A*, Fields Village Clerk Page 12 - August 41 1987 La t U 4 -j n o N z � -a fW O `� E -4C4 m a cn • 00En m Ea U Ua H � � N. t r CJ WN NN.- nM M r-M"gr MWM0 n oo'cr kloLO qr t -- C:) Ln N 'cr n coo to %V oo Ln ON M *- m r-- n N n T- M m cril M I - N %r N . . . ail "Sr . ko 6*.. ts> M 'c7' .- N n CT .► *a. .. ti o M "o to .- Cy �" LO m N C� "cr va .. . . n n r- Ln 00 Ln N %b. .. . .. d+ ao N . kD m o N n 4+ v N(nn•-C>V- M ON .,r nw 00 00 C7 r- n . V v M 00 M "b+ Cil r- W to w .-- M .- N en an M . M . . . r- M C i/)- C71 m 0 00C� co r^' n T- ON 112'J, A 0)w r! ChoN0MMT--V- C� 0 %o in a) v- Ln Ln M to m M nto MN n n r- 460 M Q C) C"? .. . . . ar-VkDM%D . . LnNr- "cr . d'a*,nC>Nw%D . . «,,, IV C> C� •- �" Ln Ln co r- . . . . 0 0 v- . . N N . s . 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Page 2 ZBA 49-V-87 SECTION FOUR: In accordance with the provisions of Section 14.604 this variation shall be null and void unless permits are issued and construction begins within one (1) year of the passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of 1987. AYES: NAYS: ABSENT: Lts 0 -4 - a 0 - 0 ih VILLAGE CLERK • Agjadoid goaCgns 9q4 04 See 409JJ9 pine 90109 TTnj UT uTPW9J TTvgs suoT4PTn6a-d PUP sa0uVuTPIO goadsoid qunoW go a6�'TTTA aTgPOTTddp jaggo TTS' 'uTaaaq P94UPJB uoTgaTIPA aqq jog 4daox3 : S323HS NOIS0gS • o4a.xaq pagopgq ' �,V,, -4TgTgx3 q -.TM aouppa000p UT auTT Agj9do.�d quoij atlq go (, ZV) 4999 0M4-A4J0J uTtl4TM pug-.xa 0-. aouaJ g6Tq (, g) 400j xTs P go uoTgonjgsuoo aqq MoTTP 04 ' STouTTTI l4oadsoid qunoW go apo0 a6-eTTTA atI4 go LZ jagdpgo go IA aTOT4JV Jo Log' LZ UOT409S o-4 goadsa i LlgTM pagsanbaa uoT'4PTJPA 9LIq Agj9dojd-.Oa[gnS aqq off. qupj6 Agajaq-.oadsoid q. now* go 96P 0 saegsnij, go pipog pine -.ua Tsa.z a uuT.� a q� � p. d qs:'OMI KOIZOgS • goadsoad qunoW 90 96VTTTA 9114 90 saagsnil go pipog PUP 4u9pTs9Jd 9LIq Ag g0pj Jo S6uTpuT J SP uTa.7aq pagviodjOOuT aip anogPUT9J9q 114JOJ 499 STP4TD9.z aql : HNO NOIIDHS : sMoagod sv ' S IONIgUI ' XIND00 MOOD ' Z3ddS023d INOOW u0 u' VgrIIA uHs dO SdusSOULI 3o UEV09 GNV INaG I SaHd HHI XG a9NIVG'HO II ug ' u230uuHaHl MOM • uoTgVTIVA JOJ gsanbai aq4 4uv' 6 04 96PTTTA aq4 90 4S9J94UT gsaq atJ4 UT aq pTnoM 4T 4Vg4 SpuT J jatl4jn j pipog S TtJ4 pine '9P00 a6vTTTA 9q4 Jo Sp.zepuv4s 9144 S9T;ST4VS 9UMS 9q4 -4Vuq p9uTWJ949p aALq PUP 4sanbaj u4T4PTJLA 9114 o4 u0T4vJ9pTSU00 jag4jng u9AT6 aAPq 96VT TTA aq4 go saagsnj,y go PJV09 pup 4u9pT Saa d auk. pup 'uoT4pTjvA pa4sanbaj 9q4 MOTTV off. 4oadsoid qunoW go a6PTTTA aLIq go saa4snis go pjEog pup quapTsaja atI4 o4 suoT4Ppuawmoo9j pup s6uTpuTJ s4T pa44Twgns svq STPaddv go pivog 6uTuoZ auq 'SV9HaHM Pup = L86u 'ATnr 90 AVP 948 aT44 ua pTP19H qoa load qunoW 9tlq UT pagsTTgnd J0919g4 aOT40u jadoid pup anp off. 4upnsind 'L86T 'ATnr go App pa£Z aqq uo goadsojd 4unow 90 a6PTTTA 9'qq go sTvaddV Jo pIuog 6uTuoZ aqq ajojaq (L8 -A- L 5 VEZ ' oW aSPO SV p04Pu6Ts9p ) gsanbaj uoTgPTJVA aq�. uo pTaq SVM 6uTJVaq OTTgnd P ' SVd23dHM anuaAV pTTonH 6uOTP ain4oni4s 6uT4STxa 9t44 go gUOIJ 9tlq 04 puagxu 04 aouaJ 4g6Taq (mnUITXPUI) { , 9 ) 4000 xTS E Jo uoTgonjgsuoo atI4 MoTTE off. ' STouTTTI ' 4oadsoid -.unow go apo0 a6PT* TTA atI4 90 Log UOT409S 'LZ .za�d�g0 �o suOTsTAoid 6CITM0'[ [OJ 9tlq UIOJJ u0T4VTIPA P S499S J9U0TgT49d ' SVaUHHM pup STouTTTI 'Aquno0 31000 UT 'uPTpT.xaW TpdTOuTJd pITgs 9q4 Jo 4SVg 'LL 95UPE 'g430N ZV dTgsuMos 'SZ UOT4099 J0 V/ L gsamT44jolq 9q4 go 4ivd go uoTSTATpgnS v 6uTeq 'L jugwnu 4Tun 'uoT4TppV pu009S .ouch ue�OT.xg uT u �.oza uoTsTATpgnsa� uT L 40'I : sMoTToj sp pagT.xosap ST Agjadoid goaCgnS aqq ' Sic gHaHM pup ( .,K4aadojd goaCgnS. aqq) STouTTTI Jgoadsoid qunoW go 96PTTTA 9q4 UT T au�Z aa�.0 eS o o L S�e uMous� ATuOMWOO A4 j ado.�d o q goads ai qq TM u0T4PTJPA JOJ uoTgPOTTddp use paTTJ s�eu JTopV •d auAvM 'SVEHaHM SIONIUgI ' ZOddSOHd INDOW 30 g0VUUTA aHs WI dNVU allJjN tS Q o f L SV NMONX K INOIn WOO &I'daclOHCI WIVIESO 2303 NOIIVI23FIA V DKIsl' VED dONVNIGHO NV • ON aDNVNICHO Page 2 ZBA 51-V-87 SECTION FOUR: In accordance with the provisions of Section 14.604 this variation shall be null and void unless permits are issued and construction begins within one (1) year of the passage of this Ordinance, SECTION FIVE: This Ordinance shall be in full force and effect from and afTer its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of 1987. AYES: NAYS: ABSENT: VILLAGE PRESIDENT ATTEST: VILLAGE CLERK tkO 4) c 0 rA 4-) L -4 z tAD Z r. cc: 0 z GiN z0. C) 0 z z r 0 L)4 -)m X44)0 -P4 0 P-4 oma 0-4 IV 0 )t u C 4pi x Lo 0 r_ 0 0 omu -r-( gn 4) c W4 • vc .000 M "4 m41 1:$ CL 4) 0 r.4 co C 06 0 0 --4 ..) co glvbl 7 "11%2 Al PUP SGDUPUTPIO qoadsojd 4unOW 90 95PTTTA aT 0% I qPDTlddp aa c, TTP JUT919q P94UPIB UOTqPTIPA aqq iog 4deoxg a * 0 :ag-dHl NOIlOaS *04G'aq P9qOP44P uvTd aqTs aqq ggTM aouppi000p uT paqonjqsuoo aq TTPqs OT4pd atlq 4PLI4 UOTqTPUO0 aqq oq qoalqns sp D-ZOLL-Vt UOT-409S i�q palTnbai pjPA jvaj qoog (SZ) 9ATJ-A4U9Mq p9lTnbai 9LI4 _40 PP94SUT 9UTJ Aqjadoid ipaj aqq go 49ag SoLL) gTpxl.auo pup UaAaT9 UTL14TM P94POOT aq 04 OT4pd P go uoT4oniqsuoo 4 0 a 9q4 MOTTP 04 JSTOUTTTI -#Wadsoid 4unoky go ;9POD a6PTTTA atJ4 90 VL ja4dPxID go IX 9TOT .41V JO DOZOLL*VL UOT409S off. qoadsai LMM paqsanbai UOTqPTJPA 9LIq Aqjadoid qoal .qnS 9LIq o4 qupjb Aqaaaq qoadsoad 4unow go 96PTTTA Oq4 90 S994snIl 90 PJPOS PUP 4uaPTs9-7d 9LII :'.OYl NOIIDHS o4oadsoid qunoW go OBPTTT*A 994 JO saa4snaL go papog PUP 4u9PTs9Jd axlq Ag 4opg go SSUTPUTJ SP UTaJ9q pa4vjodjO0UT aip aAoqVUT919tl X14JOJ 49S 0 STP4TO91 9LI1 :HNO NOIIDHS : smoaqod sv JSIONIUUI 1,TllNflOD MOOD 110adSOUd INOOW aO aDVUUIA HEI JO SRaISnUl aO GUVOS GNV INaGIS9Hd RHI 7xg GHNIVGHO II HS JSHUHHaHl MON 'UOT4PTIPA iog qsanbai 9XI4 4UP16 04 96VTTTA 9XI4 90 4S9194UT 4saq 9LIq UT aq p1nom 4T 4PLI4 SPUTJ jaLlqjng papog STq4 PUP 6 a ST g4 95PTTTA 9LI4 JO VL jaqdvilo go IA 9TOT.41V JO S09*VL uOT40aS 0 UT L1410J 49S SPJPPUV4S 9tJ4 S9TjST4PS allrPS 9LI4 4Ptlq PaUTUIla49P 9APLI pup 4sanbaj UOTqVTIPA 9LI-4 04 UOT4PJaPTSUO0 jaxl4jnj 9APT4 96PTTTA aT44 UaAT5 go see4snil go pipog pup quepTsaid atlq 0 PUP JUOT4PTJPA pa4sanbaj 9t14 mOTTP o4 4oadsoid qunoW go 95PTTTA 9LIq go saa4snjL go PIVOS PUP 4uaPTs9Jd 9LI4 04 SUOT4PPU9URU009J PUP S6UTPUTJ 0 a s4T P94qTmqns sPq sTvaddV go pipog 6UTUOZ 9XI4 JSVaUaHM PUP !L861 JATnr go A-ep Llq8 aq-4 uo pjPjaH 4oadsoaa qun©W 9LI4 uT P9tlsT,Tqnd goajatlq aoT4ou -79doid pup anp off.qupnsind 'L861 0 JATnr go App piEZ aqq uo qoadsoid qunoW JO a6PTTTA 9q4 90 STPaddV JO PIPOS BUTUOZ aq4 ajojaq (L8 -A -E5 V9Z 'ON 9SPO SV P94PU6TS9p) qsanbea UOT4'PTJPA 9tP uo PT9LI SPM BUTJP9tl DTTqnd P JSV 0 0 f G RU21HM PUP '*3*ZOtL0;VL UOT409S Aq 0. p9lTnbai pjPA ivai qoog (SZ) 9ATJ-AqU9Mq p9lTnbei axiq go PP9-4SUT 9UTI Aqaadoid jpaj 9LIq go qaaj (S - LL) JIVLI-9UO PUP U9A9T9 uT'q4Tm Pa4POOT aq 04 OT4pd v JO UOT4Dnjqsuoo auk. MOTTO' 04 1STOUTT-II iqoadsoid 4unow go apoo 96PTTTA 9q4 90 VL ja4dPxjD go suo,TsThojd BUTMOTTOJ 9144 IUOIJ UOT4PTIRA P S5[aaS JaUOT4T4ad .0 SVH-dSHM pup !sTOuTTTI JKqunoo N000 UT JUPTPTJaW TpdTouTjd PJTlql 9-94 ;0 4sva JLL 96uVE ltP�ON LV dTtlsUM0'1 JZL UOT409S 0 V/L 0 *;qspaqqnoS aLT4 go Z/L qs"eg atlq go 4j -ed JO UOTSTATpqnS v 6UTaq qoadsoid qunoW o4 UT TMOXPS UOT4TPPV qSJTd ZDL 40q a & 0 0 :smoTToj sp paqTiosap ST Aqiadoid 4oalqnS atlq ISVRdgHM 0 a, pup (H aqnS. aqq) sI �qjadoid qoaCTTTTI Jqoadsoid 4unoW go 96PTTTA 4,0oua 9LI4 UT PUTJPW LOS sv umouX ATuomwoo Aqjadoid off. qoadsax L14Tm UOT4VTJVA JO UOT4POTTddv up P9TTJ svq ODaTIE) OPPJ90 eJG lSVa'dRHM SIONIqqI 4109dSOHd INnOW aO SDVUqIA alll NI VNIIIVW LOS 9V NMONS AqNOWWOD 2UHadOHd NIVIUaD HOa NOIIVIIIVA V DNIINVED HDNVNIGHO NV ON HDNVNIGHO Page 2 ZBA 53-V-87 Regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 this variation shall be null and void unless permits are issued and construction begins within one (1) year of the passage of this Ordinance, SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of 1987. AYES: NAYS: ABSENT: VILLAGE PRESIDENT VILLAGE CLERK o'3sill 4t I rAAPJ PPOM 6510NIIll 'AiNM02 ,1002 NI lNVIGIb3W IWIDNIV4 OUHi 3Hi d0 ISV3 IT 3ONVV 'WIVON Ih dIHSNAOI 'ZI N0I133S XO h iSV3Hif os 3H1 d0 h 1SV3 Vi d0 INY4 d0 NOISIMoBnS V VNI3fl '123dSOUd `iW 01 N0III0av isuli 2almoNYS NI L 101 )aAa s dO iVId N ssu-su ..eu°ud , � � � ' 91109 SION1111 `oovolmo sSca-su 3nN3nd NOJS13 NIHON WS 5 J S Purillni y , mp. rvx SM.0 �,. rns .fs1 � W i ,�.� .9.4.t. agar 'at NVAM r wa • , � a cr- .awS SP ac .rpt -1 w' L66! `S �t YN �a ass pips 10 lt� S $N M.t � r0 'r e v t � � .9 � Ir .x z a t t. ,QtC It ar ISI :oleo$ "� � i Awa WU Om 10,41 µ1t 'S�q A .MS 03 � '" "„�'„ii' �"W�� 'f�iM:'Kit ��1�It1RJ1 �N wei 14 w.Nw..�u o�+. �aot w •+a ��i� t�Hrtvos woad a3wrassv 3e r j a}oulltl I oI �� �� �M j� a� ol �r G 3�1t3a3.i�ta ANY 111Ir 'i tnVVjSj +' ogaia Vit CA W340 PU 1d3*41� ml old � "" � � � a v K" b��3w �° � � " laad3W 3*No JV3WVS AB DNMWe �aad39 SLMOd 3arawoo 1 dCLS !7V OOY w . '" xi► C o'3sill 4t I rAAPJ PPOM 6510NIIll 'AiNM02 ,1002 NI lNVIGIb3W IWIDNIV4 OUHi 3Hi d0 ISV3 IT 3ONVV 'WIVON Ih dIHSNAOI 'ZI N0I133S XO h iSV3Hif os 3H1 d0 h 1SV3 Vi d0 INY4 d0 NOISIMoBnS V VNI3fl '123dSOUd `iW 01 N0III0av isuli 2almoNYS NI L 101 )aAa s dO iVId N ssu-su ..eu°ud , � � � ' 91109 SION1111 `oovolmo sSca-su 3nN3nd NOJS13 NIHON WS *A491TqU9 JT9XJq UT Aqjadoid a 0 6 qoaEqnS aLiq oq ATddP TTP'gs 4oadsoid qunoW go 95PTTTA 9q4 90 S9POO l9q40 TTP UT9J9LJ P9qPqS Sq6UPlq0 alIq log qdq0Xa :ObU NoIlOaS BuTuoz pup BuTuupTd aT4q Aq P9AOjddp aq TTPqs tlOTqM 1949UaTiad aqq BUOTP P9TTP4SUT aq lTv-qs BUTdpospuerj El 'aBVUTPJP aqvnbapp jog pup Aqagps IvTnoTq9A PUP UPTJqS9pad uaamqaq UOTqpjpdas aqpnbapp 109 MOT TP off. gjPqs Aq PaAOjddp sT U6TSap 9ql e T 0 : PaPT AO id 40T BUTXJpd aqq punojP qjno Ja49UITj9d p9JTnbai aqq aqpuToWT-[@ a a 0 0 a 04 PaT,gTpoua Aqajaq ST 0*t*a0E0V " 9L UOT409S 04 SP J90UPUTPJO STtJq go qoaCqns 9LIq BuTaq Aqjadojd aqq jog 1pa4upi6 Aqajatl 9jP qoadsoid 4unow go apoo 96PTTTA 9114 30 ,apoZ) -4uawdo-[a,&a(j,, P9T4T4u9 9L ja4dvxl0 moig SUOTqPDTJTPOw 4PXIJ, :HNO NOLL09S :siomivai ';uNnoa m000 iioaasoud imnow do aDVUUIA am do ssaisn-ai do GHVOS GNV INSGISaUd alll 2�8 GaNIVGHO II H9 'HHOaaHaHl 'MON • suo TqPPUqUlwo0qJ 0 9q4 go UOT4dopp 9LI4 Aq P9UTP444 aqTT Tm qoadsoid qunoW go 96PTTTA 9q4 JO S4S9194UT qsaq 9XI4 PaUTMI949P aApq qoadsoid qunoW 90 a6PTTTA 9q4 JO S99qsnil go PIP09 PUP 4u9PTS91d 9144 'SVREHHM pup isaaqsnal go pivog pup quapTsaaa aqq go BuTqaaui jvTn6aj P qP paiepTsuoo uaaq 9APLI SU0T4VPU9WW009J tIOTtIM Isaa4snil go papog pup 4uapTseld aqq off. 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SU0T4P0TJTP0Ul paqsanbai sptl T4ojnLI0 wiojaH eoped aql JSVgdaHM loadsoud INDOW do ROOD 9E)VrlqIA HHS do ,HGOD INHWCIOrIHAHCI, GHTILINS 9L HaldVHD do SNOIIDHS DRIXdIGOW aDNVNIGHO NV SECTION THREE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 11987, . ........ F.- V -r - ! - 14 Village Clerk 000 0 s s -paplAo.id pue 9'Pem "SIVOU'TIll JO '9"aeq1'jS 1,j,,:),;9dso,:ia 1Uja.jqLj PaljToads sluampuame @q3' 01 3uensand aAlsuagaadmoo leTOT3,30 P'TUS upia, a Ise .A aqi up ds un ow 30 9 pa-30a."!'P Aqai�at; ....... m.10,3, :ja,jqdm'ed uT t4stlqnd, ol , # ,# # jja�10, a1VIIIA 11, 0 A NO 1 103S *$'jOUjj 30 IS, LIJ 918,S ajp jo sans9 l' uno'O A,O'Otj' atj'j A paPIAOad Se 1'spaaa 30 3'qp3Ooa*+a q aAtsu,aq9dm,oO TRIP".3�aoodsoao S1641 30 �uaul 0 a,,2ejjLA aqi 303 uEld ,cj Iuno'W j 7 pa I 1 3 0' 1, 0 aj, *t p A qa a a 14, 51 puame a4I 30 a0'1:'Jou 11unOW jo a2elITA * aql 30 10 92e-LIALA, aqj *aAoqvuT9j94 9uO uOT1o9'S ut q'303 01 p9puame aaqlj,nj 9�q iveq's 'Papuame ,aF , I J,,JO luamp,u#9me, ;qq3 apnjoui. 3,0uL:>j'cj a,'ALq,uat4ajdtaoO Te. uno'W' lo, SER ��dsoa-1 -4qI jo, j7Z aaldeLl�3, Pue "Ou"11aqjp;D,STA;a)j ST',Ou�ljjj a 31:1j,V aapun 0 - uo, i I nI -L I , suOO OL61 30 jo ale'Is 0 saa,1snal 30 PaRoq OU's o a2'e A a 'A 1 3 j.-.).�)dsoja luno m 3, 0 :1 U'v n s a n (I, O'M 1 N 01, U1 palsaA l 01 aOT330 Puy" t' aisnpul, pa,-Ej�Ts,s�V-paa aq �Tle4s (' 1 -3 1 q'i� LI, x 3 00 jejauao� M023 I-JOR peo-8, 3 0 1 0.1a= 0' I V,2 a, p V 01 uj n b u 018' ridiaosaP sp paqOEI'le UO I # SWA pallpool ) 'Kjjadoad .991, #21140 140110'as -jsjnqa,'T2 JO aP. 4 JL:)aaso)la imnow do 30virliA alll do saals[IX' :cToqlqqi ixitmoo A000 rici noanan mom 41VOMO 11 dVoq GKV jRaGjSaaa alll Xq Cat UT S T, alsell'i'& aql� 0 sisaaalul iscy%j - -joadso,xci junow, jo 0 1 jjpM a4I pqMa-EAa;1 2utAeq pa,U'jW.ja,'j,ap aAVtl Pue 'Ou'ta'a'a'4" 39 a q -4 1 P q,'I 0 T anowo joadso a a 1,uno'w 30 stu''OT'ssimmoo uejC1 aq'j� U. BHHM saa,:1,snal, 3,0 RaeOia pUe, J,UaPTS,a:1a aLlI a2RITTOA al JO Pile go saa1snal go pjeoq pue Iu9P'sazia ijoadsoaa junow go a2eTTIA a9l se 1861 10 Ueja aAjsuaq;a:idmoo aqj Aq paidope aq 'PaPu9mv aqi apnjoul s -1 u qtUD u 97mv 1", ��,lespue pajelsmolaquiajaq V v ..0. adsoja auaidwo4l 1eqI 10 '1861 go UV -La aA!SU L 01 papuaine aq 30 saalsnjl jo pavoq pus lu9PIsald a" plaq UOISSTUIMOD junow 30 a2ull!A aqI Sj Ajnc s1mmoo upla aqi 'L861 puammoo9i PIP UOTS . 30 2ullaam jvjn2aj aqI IV 'SVa)IaHM uela joadsoja junow aq-3 0 Boa so,a,a P '-L86T '6Z 4PW u,o' PIV�aaH p, n, sa n d ,Sal aadoad ol DUO junoW aye ul paqsilqnd 2utaq aoilOu le # D Ioadsoaci jun qnd e Ion, s I O,U't'l, I I `L861 'Ll aunc uo 2ul.3"4 011 aq, Isanie'l,S paStAa)j, upla ao a2eT11A aqi 30 uOTssTwmO3 luvns,and 4SVVI010 i7ZJa:Ideq0q-4, 10 L-ZI-11 al laV o,,a d s 0,:t, a DDR 61 PO I --- jo aAT-sui, adeno C, U' u 0 uIll Guam dsoad O'� _JejS U1,111 junow jo a2elliA as suoilepuammoaa ape m seq al n p � e, a ds.. o a cl, aq:i JO) L:I:LV i7Z aal-det4o 39 un oqln , VI kA a4I 30 L-ZT-11 alo. 30 Uoisspamoo ueia aqj, 'sva-daHm Iunow go a2elliA aqI 2 jijdV paidope pus 1961 0 0 Uead aAT sua qa adman 1 3 3 0 n w 30 se joadsoia junow 30 p se* joadsoja lu#O xa eau e paulmial q aqi pu;auav 0:1 P voq pue ivapisaaa aqi 'sva'dR14m a2e111A aq, go saalsn2i 30 PJ 1861 do A0 a9vr1r11A alll 'dOA oaasou imnow CHs Dmiamawv aORVNIG)IO MV ",a amsNaMlawoo qVIDIAaO a *OR a0mvNIGIO o m SECTION FIVE: This Ordinance shall be in full force and e f f ec t a er i t s passage, approval and publication in pamphlet form, in the manner provided by law. f� NAYS: PASSED and APPROVED this day of , 1987. ATTEST: age Cl er vin-1—age P�r e s_ en t 90TJJO I'g/O aqq 04 C -S IUOJJ P9T3ISSVT391 aq TT-eqs 0 a pZ'eJd JqqU90 aNga JO UPId AIVUTUITIald 9144 go L L-6 S'4OrI EI *40TJqSTC IPTjqsnpuj 0 a I *4T46Trl L -I alq'4 04 E-Ja all -4 UIOJ; PaT3ISSPT09J aq TTPIIS AJ'eUTWTTaid aqq go 9-L s-4ori -v PzPTd J94U90 95[PrI JO UPTd 0 4 :aAoqp sp paqTaosap ATTPBaT Aqj9dojd aqq go SUOTqjod UTP4190 9 - BUTAJTSSPT09J Aq papueure iatl4jnj Aqaia-q ST 'P9PU9UIP SV JSTOUT-CTI a 0 f a Jqoadsoad qunoW go 9POD a6PTITA aq4 JO BuTuO,Z,,...'12al-4TqU9 0 0 rL ja4d-eqD 04 5UTUT-e-4jad deui 6UTUOz TPTDTJJO 911,L :OAL NOIIDHS 9 0 9 a a -qoadsoid qunoW JO 96PTITA 9q4 90 saaqsnal go pivog pup quepTsaid aqq Aq qopj JO S6UTPUTJ SP UT919q paqviodjoouT aJP aAoqVUT9J911 L1410J 49 S S Tv4T09-7 9ql :HNO NOII3HS : smOqq0a sv JSJONJqqJ JXINnOD MOOD 1109dSOUd INnOW aO HDVUrIIA alll aO S991SOUI aO GUVOS GNV INHOISHIdd 9HI AS QHNIVGUO JI ag laWaaUZHI MON - 5uTuozai pa4sanbaj atI4 5 qupj6 off. aBpTTTA 9LIq go sqsaja4uT qsaq aqq uT aq o4 qT auTmia4ap 0 a 0 Aqajaq saop pup STPaddV To pipog BUTUOZ 9tJ4 JO SUOTqPPU9UIW0091 PUP S6UTPUTJ 9q4 PaJaPT.Suoo Svq PIPOS STLJ4 JsysuaHm PUP !6UTUOZ91 paqsanbai aqq moTTP off. 4oadsoja qunow 90 96VTTTA aqq go sag4snal go pivos pup quapTsraja 9T44 04 SUOT4PPuawwO0aJ PUP S6UTPUTJ S4T pa44Tuiqns spq sTpaddv go pipos BUTUOZ 9114 JSVaUSHM Pup 'L86T Jaunr go App puZ aq4 uO PTPJaH 40 d soicl qunoW aqq uT p9tlSTTqnd JOaJ9tJ4 aDT40U j9doid pup anp o4 4upnsind 'L86T Jaunr go LIqsz PUP qq8L aq4 uo 4oadsoja qunow go aBPTITA 9q4 90 sTvaddv a go papog 5uTuoZ aq4 ajojaq (L8 -Z -VV VSZ *ON 9SPO SP Pa4pu6TSaP) 4sanbaj BUTUOZal qT4q uo pTaxI spm 6uTjpaq oTlqnd P JSVa-daHM 'SBUTPTTnq 9snoqajPM/qoTjjO TpTi4snpuj 6UTdOTaA9P 90 asodand 9q4 jog si qsanbai 6UTUOZ9J PTEs SvauaHb& pup ,,Ell, q uVal qTqTI4xH P9110'e-4-4V SmOTTOJ sv paqTjosap ATTV691 ST PUP !(.Aqjadoid -4oalqnS. 0 4 9114) STOUTTTI Jqoadsoja qunoW go 9BUTTTA 9xT4 UT sppo-d -4sjniqwTa PUP uTnbuoBTV JO J9.UJO0 4s9mxI4JON 9144 4P Pa4POOT ATTV19U95 vzvTd laqueo qXpq sv umouk ATuomwoo sT Aqj9dojd aq-4 lsvauam pup !STOUTTTJ 0 Jqoadsoid qunow go 9POD 96PITTA 9tR go V ja4dvtjo go xixx a-[DT.-4jv PUP JJXX 91OT41V UT papTAoid Sp (40TJ4STC IJ0JV9S9'H-90T;JO) H -O jqsnpul 4q6TrI) L -I UP 04 (40TJqSTa SS9UTsnq) UP PUP (40T14STO TVT 0 N 0 a C -S v m0j; paqT2osap J94JVUT9J9q Aqj9dojd go SUOT4Jod UTP4J90 0 9UOZ9J 04 UOT4PDTTddp up paIT; spLI dnojD 194TV aT41 'SvauaHm SIONIqqI J10adSOUd INDOW aO aDVUqIA alll NI (IDIHISIG rIVIELLSIOCINI IHDIrI) L -I NV Ni 11112CIOUCI NIVIEaD ao DNINOZ alll 01 10SCISSE HJiIM JVW ONINOZ HHS ONICINaNV HONE NICI'dO NV Page 2 ZBA 44-Z-87 SECTION THREE: The permitted uses for the I-1 Light Industrial District shall be limited to the permitted uses in Section 14.2201 as follows: A. 5* "Industrial and manufacturing plants (not excluded by subsection B hereof) where the process of manufacturing, compounding, packaging or treatment of materials is carried on in such a manner as will conform to the performance stan- dards as set forth in Section 14.2206 of this Article." A. 6. "Research laboratories (not excluded by subsection B hereof) wherein operations are carried on in such a manner as will conform to the performance standards set forth in Section 14.2206 of this Article." A. 7. "Municipal buildings, including: Village Hall, Police Station, Fire Station, and other buildings necessary for the implementation of Municipal services." A. 9. "Professional or business office,," A.11. "Industrial training center or clinic,." A.12. "Storage warehouses, including wholesale warehouses or businesses," A.13. "Signs, insofar as may be permitted in the Sign Ordinance of the Village," A,14. "Private Commercial/Business School and further that no outside storage shall be permitted on the property," SECTION FOUR: The rezoning shall be further subject to the limita, I t I ions and conditions applied through the Special Use and Variations granted by Ordinances and SECTION FIVE: Except for the changes stated herein all other codes of the Village of Mount Prospect shall apply to the Subject Property in their entirety, SECTION SIX: This Ordinance shall be in full -force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law, PASSED and APPROVED this day of MEN Ir 1987. AYES: NAYS: • VILLAGE PRESIDENT KIN -Wil VILLAGE CLERK OVO 14191INX Ny O'I Nt�33dJ SOWti HM -d x2 :5t 481 8z Adw MAY 28 187 15 c2 PSH At +u5 FREEDMAN LCGAT 1 IXHIBXT "8 P.4 • ) qooj uaq p sajinbai qoTqm SOZOZZ-VT UOTq39S JPaj PUP aPTS (,OT 0 buluoZ PUP bUTUUPTd aq4 go squawaiinbea qaaUl PUP P9M9TA9J oa[qns p q aq TTeqs qoTqm P91TP4SUT buidpOsPuPT Tvuo-c- 4T,ppo-4 bu'PTTnq joj pjPA lea, (,OZ) qoog Aquam-4 12 MOTTP 0-4 P9-IJeA p q aq TTP14s Sq3T.JqST.CI TplquaPTSaH oq qua3p[pAq,jadoJd oeCqnS aqq go gull Aqjadoid qsam aqq buOTP sPjPA JPGJ TvllqsnpuI T -I JOJ PIPA Jpaj 400A-4J0P PajTnbaj qoTqm ZOD. ZOZZ*VT uOT.'09S -J J 15UTUOZ PUP bUTuuvTd quawqjpdae aqq go squawaiinbai qaaw PUP POMeTAGJ aq TTeqs qDT74m 'PGTlvqsuT. buTdpospupT 4 TPUOT4TPPP oq qoaCqns pjPA (,OE) goof.Aqjlqq P molly oq P91JPA aq IlPqS S-40TJqSTCI T PlquqpTSa-d Oq qugop[pp SpjpA qpTs (IeTjqsnpuj) T -I JOJ JP(,OV) qooj Aqjoj p sajinbai qoTqm z0q9z0zz*VT UOT,qoas 11Z A p apTs ,5uip-rTnq w L, JO jPAOjddP pup MaTA9J 4qeqs atIq oq qDaCqns 90 qqbUOT 9q4 0 -- J(IST) qqqj U99qgTj 9Aoqv qqblaq buiplTnq go (,Z) 4999 Om l 1�719AO JOJ (,T) qooj auo snTd (,ST) qqaj uaaqjTj go PJ PA apTs P mOTTV oq P9TJPA aq ITPLIS qDlJqSTCI T -I aqq UT s9uTT qOT JOIJOquT JOJ pjvA qpTs (10E) qOOj AqjTqq p saiTnbai T4oTT4M E*9mZ0ZZ *VT UOT-40as *T :SMOTTOJ sp jaqdeqo oq qoadsaj qqTm paqsanbai SUOTqPIJPA qqq Aqjadoid qoa[qng 9LIq oq qupjb Aqajaiq joadsoid qunow a 95PTTTA aqq go saaqsnij go pjeog pup 4u9PTsald GqJ, :OMI NOIJ,09§ -qoadsOJd qunoW go 96PTTTA 94q jo saaqsnjL go pipog pup 4uaPTsald aq-4 Aq qopj JO SbUTPUIJ Sv ulalaq paqPjodjoouT Gap OAoqpuTajaq qlJoi lag STPqTDGJ @LIJ, :SNO NOIIDSc%l :SIONIqqI 'XJNnOD -AOOD 'ID9dSOEd INOOW 30 SDVqqIA SHI 20 S99ISMI ao MIVOq GNV INSGISSUd SHI X8 G2NIVQUO 11 99 19H093'd3HI 'MON -uTejaq paijToads Sp UOTqPTJVA @qq quvjb 04 95VTTTA 99q 90 4S9J94UT 4seq aqq uT aq PT nom qT qpqq pulj jaqqjnj saaqsnil go pavog aqq pug 9P0D 95QTITA Gql go VT jaqdpqo go jA aloTqJV JO 509*VT UOTN-40'9S UT LI -4j'03 las SPJPPUP-4S 0 aqq Sa,gSTqpS qUIVS aqq qpqq pqUjUIj9q9P 9A PUP paqsanbGj SU014VTJPA inj UGAT5 GAPq abeT TTA aq4 30 S0GqSnjj, go alqq 0-4 UOTqvjapTSUo3 Jqqq papog pup qugpTsald aqq pup qoadsoja qunow go 96PTTTA aqq go saoqsnjl go papas pup quapTsead aqq oq UoTqvpuaurwooaj PUP S6UTpUTg sqT paqqTwqns spq sTpaddv go pjPoq 6UT.UOZ 9q4 JSVS�IRHM PUP W' qqq ul d PTVIGH -4409 goad -4uno, . paqsiTqn `•L86T launf 'jo Avp PuZ 914q UO IATnf go a SAP jogjgqq aolqou jadoid PUP anp oq quvnsind 'L861 qqSZ pup T4q8T aqq uo qoadsOld qunoW go 95eTTTA aqq go sTeaddv go PjQ09 5uTuOZ aqq ajojaq L8-A-ZV *ON asPO V9Z go qoaCqns aq4 buTaq palsenbai SUOTqPTJPA 9q4 UO pTaq Spm 5ulipaq oiTqnd v Isva-dSHfIA 40T pup ibuippoT IsXopqqas '5uTXjpd oq aqeTaj SuOT409S PT as '*V*SOZZDVT uolloaS 'Zs9*L06Z*VT uOT4"S '109OZ06Z I VT U016409S '9*SOZZ*VT uolqoaS JV*COZZ*VT uOT409S $Eszozz*vl UOTIq3as $R*zozzovl UOTq3qs $zs3fz0zz6vT UOT409S''Z*8-Z0ZvVT U0140GS '8*9*Z0ZZstT U01409S 'VT jaqdeqo go SUOTSTAOja aqq woo suoTqVTJPA S�JGOS JGU014Tq9d 9144 IsvMsHM pup !joqjqq lied P spew Aqaj;aq pue o-4a,101A P0q0,p-4-4P 2 xg �V sq,lq-Eqx3 le al a X4 ap ATTP5aT I(Aqjadold qoaCqns SP 0 -4 PajJaJGJ 19IJ U# uo paqTjos # ,o A-4aadoid ;toj IsTOUTJJj vzvTd Ja4u93 a-�Pq se umOul, ATUOww"O -oJd jqoadsoad qunoW 30 9POD af5vTTIA aq P 10 VT xq,4,dmA:) go I SUOTSTAI EUTmOTTOJ aqq wOJJ SUOTqPTJPA JOJ UOTqpoilddp up palTj SPq (jauOT.4Tq9d Sp Oq pgjjgjaj jqqjPuiaj9q) dnojq jaqlv Gill 'SVS-dSHM NOISIAICSOS VZVr1d ESINSD 3NVrI SV NMONN XqNOWWO3 XJESdOUd IdOA SNOIIVIEVA DNIINVIdD SONVNIGNO NV *ON SDNVNIGNO Page 2 of 2 Lake Center Plaza Variations yard where two parking lots abut shall be varied to permit a yard sufficient to install a landscape buffer, which shall be reviewed and meet the requirements of the Planning and Zoning Department; 5. Section 14.2202.E which requires a forty foot (40') and a ten foot (10') yard for parking and loading on the west property line of the Subject Property shall be varied to permit a zero foot (0') yard for loading and a ten foot (10') yard for parking subject to additional landscaping installed, which landscaping plan shall meet the requirements of the Planning and Zoning Department; 6. Section 14.2203-A which requires a four (4) acre minimum lot area shall be varied to permit a two (2) acre minimum lot area; 70, Section 14.2205o8 which requires a ten foot by forty-five foot (10, x 45') loading space shall be varied to permit a twelve foot by thirty-five foot (121 x 35') loading space for buildings less than thirty thousand square feet (30,000 sq.fto) in area, subject to meeting., lclnie requirements of the Planning and Zoning �epartmenv_; 89 Section 14.2902.8o1 which requires a five foot (51) side yard for parking shall be varied to permit a.yard sufficient to install a landscape buffer, which shall meet the requirements of the Planning and Zoning Department; 9. Section 14 ..2907.B.2 which requires a ten foot by fifty foot (10, x 50') loading space shall be varied to permit a twelve foot by thirty-five foot (12' x 35') loading space for buildings less than thirty thousand square feet (30,000 sq. ft.) in area, subject to meeting the requirements of the Planning and Zoning Department; and 10. Section 14.2205.A and Section 14.2907.A which establish standards for minimum off-street parking requirements shall be varied to permit a maximum of thirty percent (30%) of the required parking to be set aside in a land bank and landscape the area provided the requirements of the Planning and Zoning Department relative to the reduction and a restrictive covenant is duly recorded against the property to ensure enforcement of the condition's of said land bank. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and Regulations shall remain in full force and effect as to the Subject Property, SECTION FOUR: In accordance with the provisions of Section 14.604 the variations being the subject of this OrCIAinance shall be null and void unless permits are issued and construction begins within one (1) year of the passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publicati%on in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1987. ATTEST: Carol A. Fields Village Clerk Carolyn H. Krause Village President 04 191UT4 aa4PT P qP qsanbai JJP4s 96PTTTA uodn P9TTP4su,.r aq o4 4994S TTPM pasodoid aqq go qSaM 'PPO -d UTnbuoBTV BuOTP XTPm9PTs pajTnbea 9LI4 MOTTP 04 6*VeE0V&9L UOT409S *a i (I oz) qaaj �quamq pajTnb9j aqq go ppa4suT (lot) 49a uaq aq off. s4u9wasP9 A4TTTqn pip, jvaj mOTTP 04 UOT409S *H V*0*E0V*9L 0 !SaPTS qqoq go ppa4sux s-49al4s 3011a4UT 9LI4 JO UOT409S -G 9PTS W 9UO UO SXTVMaPTOS MOTTV 04 6-VEOVUO -91 11 !Oqajaq paqopqqp pup paqqTwqns SUPId JIVUTUITJ91d 9q4 L14TM 90UPPIODOP UT A'eMPPOJ 9LI4 q onjqsuoo 04 I PIO UT (loot) qaag paipunLI auo go saAjno a asjaAaj uaam4aq -4U95UPq UMUITUTUI P JOJ qU9UI9JTnb9J aLJq 9ATVM 04 PUP (loot) qaag paipunTq ano; go 6 PP94SUT og L) qaaj AqjTg paipunq auo go SAPmPPOj log aAjno TPqUOZTIOq ujnuiTUTUI P MOTIP 04 VCOV' 9L UOT409S o P9JTnb9j aqq go PP94SUT SpPOj P94POTp9p jog GOE go Jaqwnu Tvanqonj-4s P mOTTV 04 VCOV-9t uOT-409S -9 qU alI19APd (,9E) qOOJ qqBT9 5 -4115T9 9LI4 ;0 A —LqJTT4-4 PUP J�VM—JO-4L16TJ 09) 400J a pvaqUT (qjno go Xopq o.q qino go 5[opq) (lSE) q9a; .qq6TJ aAT v . ;-K4JT'q4 go L14PTM qU9W9APd pup Lpm-;o (,99) 400J XTS-AqXTS P MOTTV 04 VOCOV 09L UOT409S &V :BUTMOTIOJ 9744 04 SP 490UVUTPIO sTqq go qoaCqns alIq BUTaq K4jaaoid aqq jog Jpa4uvj6 Aqajatj 1,U9WdOT9A9(In aiv qoadsoja 4unow JO 9P00 a5PT-[TA aq-4 Jo llapoD paTqT4ua 9L jaqdvtlo woj3 SUOT4VOT;TPOUI 4PXII aNO NOIIDaS to a :SJONJqqJ 17,INOOD MOOi.. 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'SVHHHHM SUOTqPPU9UIW009J SST P9PJVmIOJ 0 �m ,ia,, pup ,V. 4TqTIIX51 P9110P-44V SP UMOUX XTUOWWO0 A4jadojd jog qoadsoaa 4unow go 9P00 96PTTTA 9114 JO lapoo quauidOTaA9G 49L jaqdplqo 04 SUOTqPDTJTPOUI pasodoid 9114 P9M9TA91 SPq JSTOUTTTI 'Aqunoo kooD 14o;adso�cl 4unow 90 96PTTTA' 9q4 JO 0 0 UOTSSTMUIOD uvTd 9LI4 'SVSHHHM I pup s4uaui9Aoidui OTTqnd jog SqU9UI9JTnbaa 04 BUTUTP-4Jad apoD 4uawdOT9Aa aLIq UIOJJ SUOT-4PDTJTPOUa pGqsanbai spq dnojo 194TV 9LILI SVaHaH 9 1 6 to ILDSCISOUCT INflow do aGoD HOVUUIA HHI do .2000 IKffWdOrIHASG,, CaUIIINH 9 L "dHtIdVHD do SNOIIDZS DNIAaICIOW HDMVNIGIIO NV OON aONVNIGUO Page 2 Dev Code -Alter Group be secured by a restrictive covenant against the property, instead of immediate construction; G. Section 16.408.A.1 to allow the property owner to plant the required parkway trees with, the approval of Size,, species, location, and planting method by the Village Forester, instead of the Village planting the trees. Hol Section 16.408.A.3 to allow hydroseeding of the parkway instead of sod with the appro-val of the Village Forester and subject to installation of an acceptable subsurface sprinkler system,. I. Section 16.403-F-1 to allow detention basins within twenty-five feet (25v) of a building instead of seventy-five feet (751). SECTION TWO: The modifications approved herein are subject to construction in conformance with the Preliminary Plan sulmitted and attached hereto. SECTION THREE: Except for the chaanges stated herein all other codes of the Village of Mount Prospect shall apply to the Subject Property in their entirety. SECTION FOUR: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 11987. Village President Village Cle"r, #V4 z1glaX wd 0� NdWC33dJ SoN+:� Hid xz : SZ ZS t 62 Adw MAY ' �? :5 2 ASH A! C S FREEDMAN L OGAr i IXHISIT 99* P.4 I' ju;awq:)pjjp A%DJ/Cl_qf XllCl N011MA NHOC -sluiellnsuoD ap!slno Ilie joj sasuadxa ;alqlesinqWT;DJ IZ)ajTp Ille off. UOTI!pple UT ST STq.L -aaj aATIPJISTUTWple 0001S� le Apd ol paaJSP aAieq Aaqj pup 'Aj!lsnf pino:) am. Tin-aj- I sjuawnoop asaqj 2UTMaTAaJ Ul jJaSAW pule JOjZ)aJT(j aOUTS az)uput Lil ._q at4l uaamlaq UOTssnZ)STP alqejap!suoz) uaaq spq aJa -aAoqp at4l TO IIR 01 UOTT!Pple UT aaj aATjleJjSTUTWPle up Aed 01 Paa.12P aAleq pup spuo4g as;Dql To aDuenssi aye. �UTUJaDuo:) lUawasjnqWTaJ xw4linj Aule jo saxlei joj sn asjnqWTaJ OSTR IITM (Z)14JL -spuog at4l To az)upnSST W41 SUTUJaDUO:) PxemJOJ aWOO aseD Sup pTnoqs a2lell!A aqj puajap pup a2pII!A aLjj AJ!UWa,PUT jj!m Aaql PUP PaMaTAaj anssl PUOjg STqj aAleq off. sjnOui ;DSPTT!A aye. STSOD TIE pule Aup Aced II!m Aaqj livaw -aa.12v paqDellp aye. ul -juawaaj2V uoTiesuadwoo pule UOTI'eZ)TJ!UWapUl UP PaJUPAN a,Alt JPL41 Pa,jT?OTPUT aAeq am 'UOSTIIV-SUTWWn:) joj Aaujollp aqj ql!m suoissnosTp ul -2UTj!Jm UT UOTlleWJT;UOZ) S1141 AIJJO14S AJaA 2UTATaDa-I aq ll!m a�-a2PTT!A aye. UO jDajjle asjaAPT? Aule aq jou pInom a.JQ41 lle'41 'llid pup a2log jo wnequaaj!) ma -1 llasuno:) puoig ino WOlj saouleinssle PaATaZ)a.J aAP14 a� -ajniOnjis xpl juasaid aqj japun spuoq asaqj anssT-aa oi pall!wjad aq A-ew a2RIIIA aql lrql lajowjaqljn; 'Pule a2lell!A aqj Aq spuog To saouenSST aininj Aup lz)a;jle jou pinom STqj lPql pagsilies Alalaldwoo sT lasuno:) puog s,a2pII!A aqj ains aNpw 01 aA?q pInom am IP141 P,ajRZ)TPUT aAPL4 am 'UOSTIIV-SUTWwn:) JOT AaUjOjjlP al4l qJIM SUOTssnDSTP uj -ja>jjuw ai4i off. aTqPj!leAP SpUOq QSOt4j a>IRW 01 qSTM Aaqj '@,WTj jUasaid aye. IV -SpUOq TO t4liOAN 000'()C�'Z$ PaUTleiai UOSTIIV-SUTWwno -000100�le$ To junowp aqj uT spuoq anUaAa-8 TPTJlsnpuj p;;onsQT jDadsWd junoW TO a2?II!A aye. 'N61 ul SGN09 gf-INgAg"M IVI?LLSMJNI NOUNNO&HOD N0SMV-SNIWWfl3 :lDgCqnS L961 'I I JLSnOf)V :glvcl ?19DVNVW 30VIIIA MOX A S'391SA?ll 30 (J*dVOq CINV gSrIVJN OH NAIONVD NOkVW :oj- f wnaNYMOMW 3:)IAAO'*d3lNl slouilli 'i:)adsOld iunoW ao,eidsoici :tuno,Lr*j jo oEi,ell'A Village of Mo, t, Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John Fulton Dixon, Village Manager FROM: David C. Jepson, Finance Director ! k irector 1AAugust 10, 1987 SUBJECT: Amendment to Cummins Allison Industrial Redevelopment Revenue Bond Cummins -Allison Corporation has requested an Amendment and Supplement to their $3,500,000 Industrial Redevelopment Revenue Bond that was issued in 1982. The purpose of the Supplement is to convert the Bond to a fixed interest rate instrument, to amend the tax call language, to amend the maturity of the principal and to eliminate the company's optional call and the holder's optional payment provisions on the Bond. Cummins is the present holder of the Bond and is attempting to rem arket it. The above changes will make the Bond more marketable* The changes requested are "material" changes and as a result are considered as .a "reissuance" under the tax -code Because these changes are a reissuance, I asked Lew Greenbaum to review the proposed ordinance and Bond documents. He has indicated that the documents are in order and has recommended an Indemni- fication and Compensation Agreement. This agreement holds the Village harmless regarding the reissuance of the Board and provides for payment of all Village costs as well as a $5,000 administrative fee. Attached are copies of Lew Greenbaum's letter, the Bond Ordinance and the Indemnification and Compensation Agreement. Cummins Allison has requested that the second reading of the Ordinance be waived. 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I TTV-SuTtawnD Z86 ;je' aq-4 jo SWJ9,-4, U I V4aGO 9,S T AaJ 01, ST5UToupucsr4-4. ;o asodind aye, -ansST puoq, -daoZ) UOSTjjV-su-twwnD aqq .Toj Tasunoo puoq 'Ajawa 19 TTTM 'qqowaaGoW Aq pajedaid squawnoop aqq PaMaTA9J 9APq a-M- (q3a oza JOD uOsTTTV-suTwwno) spuog anu9A9H quawdolaAaa IpTjqsnpui :aU 95009 rjj 'qoadsoicl -4unoW qaajqS uosiawa v ki qqn--Z, ^^L I.J I TIPH aBPTTTA qoadsoid qunoW JO aBPTTTA aoqoajlG ODUPUTI uosdar PTAPQ *aW L96 'LL -4snBnV gLfvS-Z06 tin mw,).Lv tpgzwe2 x:viaj. d30b3GN3'�dO N LdvnLs (4,22) 3NOHj3'13j, sioi,4iiii al 31-40 W d a S 1901.20e (LIC) W31do-3-131 3OMNOV4 ISV'3 CZe OOZI.-L-046 (21C) 3NCH,:33-13, 0: .O- OC % (2r'IC) 3Nr)Hdj-,3,L cjopqcjij js4jnw4vji3 C69C-90909 SIONI 3r't,q3^-v WtIV4 153* ORl 0091 -311115 13361S 306NOV14 15-3M GLEPS NIH:)flW NgJLJLVM KATTEN MUCHIN & ZAVIS David Jepson August ~ i Pagew•` If we may be of further help, please feel free to contact Very truly yours, �Lewis. A LAW PARTNERSHIP INCLUDING PROFESSIONAL CORPORATIONS 'p9UIg@p JGqgeUT@J@q 52 1SWTPI:) ns@j ajow JO auo off. pqqeJaj JO 'go qno 6uTsije Iwoj-, f-juT.4-1 ATqoajTpuT jo A14oajTp (squaw6pnC @LjeqOsTp on squnow2 pup IquawqT449S UT piied s4unowe IS-4sOo qjnoo pup Uoiqe6iqTT IsaaJ sAaujoqq2 of paqTwTl qou qnq 6uTpnl-"-k,-.T) ainqeu 3@A9OSqeqM go (61sassoq4A Se UT9J@q 04 P@11998J AIGA1.409TTOD) saTqTTTqeTl pue sasuadxa Isa6ewep IsqsoO Isassol Ile qsuTe6e AqTIedT3Tun1q aqq ssalwjeL1 ploq pup AgTuwapul sdiaJT4 Ile 4e ITTM IT qP144 sqqj6e OVD c U VUu 0 T 4 �111aauoTqejqsTTwpV ue f,.qTIeTdoTunJ4 aqq oq Ked IlTm ()0 000"S $ -4 0 a .u 0 4 6 O 'SPUOU eq4 JO AK-TGAT-I@p Pup 15,UI:SOT:) go @WT4 9q4 4V '9Aoqe paqejawnua saaj pup sasuadxa pue SqSOO Gq4 JO hue KJTJGA 04 pajTnbaj XTqeuoseaj qq &pW qoTqM UoTqeWJOJUT JO Pqep XU2 :)VO 04 pGpTAojd aq oq asneo jo apTAOjd qsanbai uodn TITm XqTIedToiunW aql a 0 -awes aqq jog paITTq 6uiaq go sAep OE uiqqTm @Aoqe paqejawnua qou spuoa aq4 go 0 0 aouenssT atIq of 6uTqeTai se5jetlo pue sqsoo 'sasuadxa TequapToui.: ITe pue 1,KqTTedioTunJq aqq oq lasunoo go sasuadxa qallood-go-qno pue saaJ flauuosied s,AqTTedToTunlq a-qq Aq paiinouT sasuadxa qaXood-jo-qno aqq off. paqTwTl 4ou qnq 6uTpnlouT ,spuog aqq go aouenssT qq4 qqTm uoTqD@uuoo uT AqT1pdToiunW aqq Aq paiinouT saag pue sasuadxa Isqsoo Ajessaoau pue alqeuoseaj Ile Aed Tleqs •DVZ) ,—sa—s-u-9-6x—apue' "'fig-MIX—ed T—u aaqsnil se o6poTqD go ,Kuedwoo qsnj1 pue Xues leuoiqeN ueolj@wV pue XqTT . 0loT eaunw aqq Uaamq;aq k66i�.1L14Ui3L)u1,s 1944- __j@qI@504) L96T 'I XInr go Se P@4eP 4snJI 90 GJn4uePUI Te4uawalddng qsjij e Xq papuawe pue paquawalddns s2 Z861 IT XInr go se pa4ep qsnij, go ainquepui ue off. quensind (,,spuog,, @L1q) SaTJaS Z96T (40@C.O-Tcl -dio:) uosilIV-suTwwnD) spuoq anu@Aazl 4uawdo1aA@G TeTj4snpuj sqT go &qTIeaToTunN*9qq Xq aouenssT @qq qqTM UOT40@UUOD UT P91TQO uTajaq) uoiqejodjoo eueipui ue 1,djoD uOSTTIV-suTwwno pUe,,,(,,,KqTTeaioTunw,, aqq)"STOUIIII go aqeqs qq4 go'smel pup uoTqnqTqsuoo aqq japun quawuj@Ao6 go qTun alnj awoq pue XqTledToTunw e 'STOUTIJI lqoadsoid 4unoDq go @6eTITA Gq4 ueamqaq ILS61 'I XTnf go se o4ui pajaqua 1JMHWHHaDV SIHI MINI, OIL L8/t?Z/LO J99fi�tl The term "claims" as used herein shall mean all claims, lawsuits, causes of action., and other legal actions and proceedings of whatsoever nature or involving damages relating to the issuance, sale or delivery of the Bonds brought by or against the Municipality or to which the Municipality is a party, even if groundless, false or fraudulent, that directly or indirectly result from, arise out of or relate to the issuance, sale or delivery of the Bonds or terms or covenants thereof.The provisions of this section shall survive the expiration or termination of this Agreement. Section 3. Tax, Payment and Indemnification. CAC hereby agrees to pay directly and/or to reimburse the Municipality for any and all taxes, assessments, licenses, fees, charges and other impositions levied, assessed or imposed by local, state or federal authorities against CAC or the Municipality based upon the activity of issuing the Bonds or which arch measured by c;lir-h Bonds financing. Further, CAC agrees to pay in full before delinquency all taxes,, assessments, licenses, fees, charges, or other impositions that may now or hereafter be levied, assessed or imposed by local, state, or federal authorities against CAC, CAC's activities in the State of Illinois, the Project (as defined in the Indenture) or against CAC or the Municipality resulting from administration or payment of debt service on the Bonds. CAC, upon request, will exhibit to the Municipality official receipts therefor. On default under this Agreement, the Municipality may, at its option, direct the Trustee to pay out of any unencumbered funds accumulated under the Indenture, any such sums without waiver of any other right of the Municipality which accrued by reason of such default of CAC; the Municipality shall not be liable to CAC for failure to exercise any such option. Upon payment by the Municipality of any such amount, CAC shall promptly reimburse the Municipality, and CAC hereby agrees to indemnify and hold the Municipality harmless from any interest, penalty, or other charge, as well as payment of the principal amount, that may be assessed as a result of the default of CAC in payment of such tax or other charge. in the event of the passage after the date of this Agreement of any federal., state or local law for the purpose of imposing a tax, assessment, charge, license or fee on the Bonds or measured by the Bonds or changing in any way the laws now in force fcr the taxation of the Bonds, the debt evidenced thereby, the security for such debt or the manner of collection of any z>ach tax so as to adversely affect the Municipality, then axil in such event CAC shall bear and pay the full amount of such tax or other charge. quapTsaid -c- E • dHOO Nos I qqv- s m INMO 4u9PTs9Jd aBeITTA SIONiqqi 110adSOUd LNflOW aO aDVqrlIA -UG44TIM 9AOqe qSJTJ 942P PUe jeaA aq4 go se 4uawnoop sTq4 paqnoexe seq 9djoD UOST .IIV-suTwwnD pue paqTjosqns o4unajaq aq oq aweu s4T pasneo seq sTOUT11I l4oadsoid 4unoW go abelITA atp laOZHSHM SSHMIIM NI pue !O6e3TT4:) go Auedwo:) qsnj;L pue NueS JeUOI--"tlT. 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NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS AS FOLLOWS: SECTION 1. A h rza i,n of h Su lement. .The Board of Trustees of this Village hereby authorizes the Supplement and the Village President is hereby authorized to execute, and the Village Clerk is hereby authorized to attest, the Supplement in substantially the form of such Supplement attached hereto as Exhibit A and made a part hereof by this reference. SECTION 2. A thorization of Awened Notes. The Board of Trustees of this Village hereby a»thorizes the Village President and Village Clerk to cancel the Note and exchange it for the Corporation's two Amended Promissory Notes, each dated July 1, 1987 and attached hereto as Exhib4ts B-1 and B-2 and made a part hereof by this reference (together, the "Amended Notes"), and to assign the Amended Notes to the Successor Trustee, as trustee. SECTION 3. Successor Trustee. The Board of Trustees of this Village hereby authorizes the appointment of the Successor Trustee as Trustee under the Indenture. .!M am u1swu INHUISaUd aDVqqIA q'LS61 1 go Aep SIM allAOliddV : INaS9V : S -k V a *LB61 tjeqwaqdeg go Aep SIM4 Gassva -mel Aq PaPTAOjd jauuew 9qq UT leAOjdde pue 96essed sqT jaqge qoajga pue aojoj lIng uT 0 6 aq lleqs eoueuTpio sTql *§§5u5ATq09jja *S MOIJOaS eqoadsoid qunow go 96elITA 9qq 10 SJTejje pue qU9UIUJ9AO6 9q4 04 6UTUTe4jed j944ew e aq o:4 pue asodand oTlqnd e joj aq o4 pajeloap AKqajaq ST 9UleS 9q4 pue iquaweei6v Xjo4eTn6au 96ej4TqjV atp buipnlouT squawee16e jaqqo jo quawee16v X4Tjnoag '4uawaej6V ueoq lebebqjoW aq4 go sasealai so lo4 squawpuawe 6uTqno9x9 6uTpnIOUT 'palnoaxe uaqm 4uawalddnS aqq go sasodind pue 4ua4ui eqq qno Xjjeo o4 Xjassaoau sT se uoi4oe jaq4jng tjons 9%e4 oq 96elITA STqq go seeXoldui;a pue SJ9DTggO 9qq sezijoqqne Aqajaq @6elT. 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The dates upon which said monthly returns are to be filed shall be provided by direction of the Finance Director. Each return shall be accompanied by payment to the Village of all taxes due and owing for the month covered by the return, provided, however, that the person making said return may retain an amount of money equal to two (2/'0) percent of the tax due as compensation for services rendered in the collection and payment of such tax. The Finance Director or any person certified by him as his agent or representative may enter the premises of any hotel or motel for the purpose of inspection and examination of its books and records for the proper administration of this Article, and for the enforcement of collection of the tax hereby impcsed. It is unlawful for any person to prevent, hinder or interfere with the Finance Director or his duly authorized agent or representative in the discharge of his duties milm-ranm 11.1710 INTEREST AND PENALTIES. In the event of failure by any hotel or motel owner, operator or licensee to collect and pay to the Finance Director the tax required hereunder within thirty (30) days after the same shall be due, interest shall accumulate and be due upon said tax at the rate of one (10) percent per month. In addition, a penalty of ten (100) percent of the tax and interest cue shall be assessed and collected against any hotel or motel owner, operator or licensee who shall fail to collect and remit the tax imposed by this section. 11.1711 PROCEEDS. All proceeds resulting from the imposition of the tax under this Ordinance, including interest and penalties, shall be paid into the Treasury of the Village of Mount Prospect and shall be credited to and deposited in the general corporate fund of the Village. 11.1712 VIOLATIONS. Any person found guilty of violating, disobeying, omitting, neglecting or refusing to comply with or resisting or opposing the enforcement of any provision of this Ordinance, except when otherwise specifically provided, upon conviction thereof, shall be subject to a fine of not less than two hundred ($200.00) dollars nor more than one thousand ($1,000.00) dollars for each offense and each day a violation shall continue, shall constitute a separate and distinct offense. 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AqTunqjoddo ue GAEq TlBqs GaSUaOTT JO ljoqeaado lieumo aqi 'ab8TTTA aqq Aq Pa>IOAGJ jo papuedsns aq PTnoqs aSUGOTT s,uosiad PTBs J9449qm Oq se asneo bUTMOqS JO asodind aqq JOJ UT@JGq pasodWT xBq 8qq qOaTTOO Oq AqTTTqTsuodsai STq P9PBAG AlTnJTTTm SSq OqM G@SU80TT jo joqejado 'JaumO T@40w JO Ta4Oq Aus oq qoadsai qqTm saaqsnji jo pjeog PUB quaPTsaJd Gqq aaojaq 6UTJE9q 8 asnao ASW JOqDGJTG GOUBUTJ Gqq 'pasodWT UTGJ@q S@TqTBued pue SGUTJ AUB Oq UOTqTPP8 UI 11 :SMOTTOJ SE 'XBI JGJSUBJI 948qS3 Teak 'XI GTOTqJV OqGJ@qq bUTPPB Aq papuawe aq GPOJ TedTOTunw aqq jo 9 jaqdeqj qeqi :L U0Tq3GS :SMOTTOJ SE STOUTTTI '>Ioo3 jo Aquno3 lqoadsoad qunoW jo abeTTTA 941 JO saaqsnil JO PJE09 PUB qu9PTs@Jd aqq Aq 03NIV080 11 39 '38O3383HI 'MON 3MedTOTunw GTnj awoq a se a6e-.M aqq Aq pue oq quensind paldope bUTaq ST 80UBUTPJO STqq 'SV383HM PUB 69bsTTTA Gqq JO qS@JGqUT qsaq aqq UT AJUSSGOGU P@W9@p ST SE SJTBJJB T8qU@WUJ9A06 TBOOT SqT 04 5UTUTBqjad UOT48TST59T Bons qosua off. pajamodwe ST jOaJaqq SUOTSTAoid aqq Aq pine STDUTTTI JO BqBqS aqq JO UOTqnqTqsuOJ 9qq UT qqJOJ q9S PUB PaUTJGP S8 AqTTedTOTunw @Tnj awoq a ST qoadsOJd qunoW jo abETTTA aqq 'SV383HM XVI �3JSNV81 31VIS3 IV38 V 803 ONIGIA08d A 133dS08d Anow A 30V-11IA 3HI AO 3003 lVdI3INnW 3HI A 8 83ldVH0 01 'XVI 833SNV81 31VIS3 IV38 'XI 313118V 9NI0GV 33NVNIG80 Na *ON 30NVNIGHO ARTICLE IX IMM*101 4 to "I, 8.9. 1: Definitions 8.9. 2*- Imposition of Tax 8.9. 3: Primary Liability for Tax 8.9. 4: Declaration Forms 8.9. 5: Deeds 8.9. 6: Exempt Transactions 8.9. 7: Exemptions 8.9. 8: Revenue Stamps Required 8.9. 9: Real Estate Transfer Declaration; Filing 8.9.10: Transfers in Trust 8.9.11: Lien Created; Enforcement 8.9.12: Enforcement; Suit for Collection 8.9.13: Interest and Penalties 8.9.14: Proceeds of Tax 8.9.15: Penalty for Violation 8.9.16: Effective Date 8.9.17: Severability 8.9.18: Payment of Delinquent Water and Sewer Charges 819.1 DEFINITIONS: PERSON: Any natural person, receiver, administrator, executor, conservator, assignee, -trust in perpetuity, trust, estate, firm, co -partnership, joint venture, club, company, joint stock company, business trust, Municipal corporation, political subdivision of the State of Illinois, domestic or foreign corporation, association, syndicate, society or any group of individuals acting as a unit, whether mutual, cooperative, fraternal, nonprofit, or otherwise, and the United States or any instrumentality thereof. Whenever the term "person" is used in any clause prescribing and imposing a penalty, the term as applied to associations shall mean the owners or part-owners thereof, and as applied to corporations, the officers thereof. RECORDATION: The recording of deeds with the office of the Recorder of Deeds or the registration of deeds with the Registrar of Titles of Cook County, Illinois. 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'L86L ljaqw8AON JO Aep qSJTJ aqq jo se apew 'Aqj9dojd*Teaj PTEs JO qS@JaqUT JO qUGWU6TSS8 JO P9@p Aue JO AjaATT9P aqq Aq jo uosied Aue Aq peap E JO UOTqepjooaa aqq Aq PGOUaPTA9 se abETTTA 94q UT PGIBOOT Aqjadoad TBGJ 0-4 @TlTq 40 J@JsuBJ4 aqq uo pasodWT ST XBq V :XVI A NOIllSOdWI :Z*608 ojaseqoand jo aaquej6 aqq Aq pawnsse U9TT 19440 JO 96864jow Aue jo qunowe at4q, bUTpnTOUT liepunajaq P@J9AOO lajSU8jq Aue JOJ UOT483apTSUOO TenqOs TTnj eqq jo qunowe aqj :3nlVA 8*9.5 DEEDS: Every deed shall show the date of the transaction which it evidences, the names of the grantor and grantee, and a legal descrip- tion of the property to which it relates (Ord. 33.0-86). 8.9.6 EXEMPT TRANSACTION: The tax imposed by this Chapter shall not apply to the following transactions, provided said transaction in each case is accompanied by a certificate setting forth the facts or such other certi- ficate of record or sworn statement as the Director of Finance may require at the time of filing of the declaration form: (A) Transactions involving property acquired from any governmental body; (B) Transactions in which the deeds secure debt or other obligations; (C) Transactions in which the deeds, without additional consideration, confirm, correct, modify or supplement deeds previously recorded; (D) Transactions in which the actual consideration is less than five hundred dollars ($500.00); (E) Transactions in which the deeds are tax deeds; (F) Transactions in which the deeds are releases of property which is security for a debt or other obligation; (G) Transactions in which the deeds are pursuant to a court decree where there is no consideration; (H) Transactions made pursuant to mergers, consolidations, or transfers or sales of substantially all of the assets of a corporation pursuant to plans of reorganization; (I) Transactions between subsidiary corporations and their parents for no consideration other than the cancellation or surrender of the subsidiary corporations's stock; (J) Transactions wherein there is an actual exchange of real property except that the money difference or money's worth paid from one or the other shall not be exempt from the tax. W Transactions representing transfers subject to the imposition of a documen- tary stamp imposed by the government of the United States, except that such deeds shall not be exempt from filing the declaration. 8.9.7 EXEMPTIONS: The taxes imposed by this Chapter shall not be imposed on or transferred by an executor or administrator to a legatee, heir or distributee where the transfer is being made pursuant to will or by intestacy. The tax imposed by this Chapter shall further be exempt where the transaction is effected by operation of law or upon delivery or transfer in the following instances, provided, however, that a declaration form is filed: (A) From a decedent to his executor or administrator; -4- ILS 'SS9UOUTnuab PUB UOTqEUTWOUap SqT JO UOTqBUTWJaqap ApBaJ 4UGAajd oq se pooejap os aq qOU TTBqs (s)dweqs anu@AGJ 8qq 'JGAGMOH -qound JO allTqDBW 8 qqTM bUTqBJDjj9d Aq JO JUT 9TqTTaPUT UT 6UTdweqs jo bUT4TJM Aq spew aq TTBqs SbUTIJEW qonS -san000 bUTXTJJB aqq UaqM J884 PUB q4UOW 'ABP N4 PUB sTST4TUT STq q -.TM qT bUTJ.18W Aq asn JoJ ITJun qT JaPuaJ 01 SE 4T 9384aP Os PUB 4T TaOUBO TTEqs sdweqs jo dwaqs anUaA@J 8 bUTXTJJB PUB bUTsn os uosiad AuV •@OUBAaAUOO JO quawnjqSUT J@qqO JO PGaP aq4 Oq PaXTJJB aq TTBqs paseqojnd os sdweqs anUaAaJ aye.'pasodWT PUB PaTAaT UTaJgq X84 aqq jo quawAad uodn -aDUBUTJ JO aOqOGJTG Gqq Aq PGqBUBTSap SUOT4830T Jaq4O 48 JO S83TJJO a68TTTA 8q4 JO sinoq SSaUTsnq jeTnbea at4q buTinp Pus qE aTBS' JOJ aTqBTT.BAe aq TTBqs sdwels anUaAaJ L4onS ,(O0000L$) sJETTOP paipunL4 auo pue '(()O.C)5$) s-18TTOP A44TJ (OO'5Z$) sJBTTOP GATJ AqUaMq '(OO*OL$) SJBTTOP ua4 '(0005$) SJBTTOP aATJ 4(00*L$) JETTOP allO JO UOTqSUTWOUaP 8qq UT aq TTgqs sdweqs anuaAGJ qonS -eqTjosead 9WTq 01 @WTq WOJJ ABW GOUSUTJ JO JOqOaJTG PTBS SB SGTITquenb qons UT aZ)USUTJ JO .10-408.TT(] pies Aq pajadaid aq oq pasneo aq TTBqs q3TqM 4sdweqs anugAaJ JO aTOs a44 qbnojqq ab8TTTA Gqq JOJ GaUbTSap STq JO 93USUT3 JO J043aJTC] 9qq Aq Pa439TTOD aq TTBqs pasodWT PUB PaTAaT UTGJaq X84 9qj :038inb38 SdWVIS 3nN3A38 8*6*8 *SJOATAins jo JOATAins aqq 04 AqGJTqU@ aqq Aq quBual jo queuel JUTOC 8 JO qqBGP aqq uodn (H) I,qsniq awes aqq jo seeqsniq TBUOTqTPPB JO bUTpaaoons 'eqnqTqsqns 'bUTATAins oq seaqsniq wojj (o) iaaqqoue oq joss000ns qons auo wojj jo '44ToBdeo awes Gqq UT bUT408 jossaoons STq 04 'GATsnTOUT '(3) qbnojqq (V) SUOTqoasqns japun 9aj@jsuajq a wojj (j) :oqajaqq joss9oons so aajejueaq qons Aue Aq jajsuejqaj jo AJaATTaP9J uodn jo 'JGATOOGJ qons oq aaqsniq qons wojj jo 99qsnjq 43ns oq j@AT808J qons wojj 'JeAT908J jo Aoqdnj>iueq UT aaqsniq aqq oq AOUaATOSUT ol onp dTqSJGAT80aJ UT UOSJad jo qdnj>luuq a wojj (3) -.oqajaqq josssoons jo aaj9jsuejq qons AuB Aq jajsuejqaj jo AJaATTaP9J uodn jo 'SUOTqnq -TqSUT qons bUTSTAiedns JO bUT4BTn5@j m8T TBJaP@j jo eqeqS japun lqjed UT JO aTO'4m uT 's49sse sqT JO JaAO bUT184 941 UT lqjnoo a Aq jo UOTSSTWWOO JO JGOTJJO qons Aq PGqBU5TSaP uosied jo IuOTSSTWWOO JO J80TJJO 3TTqnd a oq ljojajaqq eaqsniq jo 'U8Tpoqsno leauTwOU JO 'AqTqU9 JBTTWTS Jaqqo o jo Auedwoo ' @ouajnSUT UOTqnqTqsUT TBTOUBUTJ 'Auedwoo qsniq 'Mueq a woj o i (G) 'XqTTTqeSTP JO TBAOWad uodn quaqadwOOUT JgWJOJ 8 Oq aATq8quas9jd9J TBb@T JRTTWTS JO JOqBAJ9SUOO 8 WOJj JO 'aATqequasajdaJ TBbGT JETTWTS JO 'JOqBAJGSUOO STq Oq queqadwooUT UB WOJj (j) o !A4TJOCBw bUTUTBqqB uodn PJBM STq Oq UBTpjenb a wojj JO USTpienb STq 04 JOUTW B WOJJ (0) 8.9.9: REAL ESTATE TRANSFER DECLARATION: FILING: A signed copy of the real estate transfer declaration filed pursuant to section 3 of the Real Estate Transfer Act of the State shall be filed with the Village Clerk of the Village by the grantee of any deed or assignee of beneficial interest within ten (10) days after delivery of the deed or assignment of beneficial interest or at the time of payment of the tax herein levied or imposed, whichever first occurs. 8.9.10: TRANSFER IN TRUST: No trustee of real estate shall accept or acknowledge an assignment of beneficial interest in real estate located in the Village without first obtaining a real estate transfer decla- ration from the assignor and assignee and unless revenue stamps in the required amount, as set forth in this Chapter, have been affixed to the assignment, 8.9.11: LIEN CREATED; ENFORCEMENT: In the event a deed is filed for recor. dation or there is an assignment of beneficial interest conveying real estate within the corporate limits of the Village without the revenue stamps provided by this Chapter, a lien is declared against said real estate conveyed in the amount of the tax. The fact that the deed or assignment does not contain a Village of Mount Prospect revenue stamp in an amount equal to two (2) times the amount of State transfer taxes shall constitute constructive notice of lien. The lien may be enforced by proceedings to foreclose, as in cases of mortgages or mechanics' liens. Suit to foreclose this lien must be commenced within three (3) years after the date of recording the deed. Nothing herein shall be construed as preventing the Village from bringing a civil action to collect the tax imposed by this Chapter from any person who has the ultimate liability for payment of the same, including interest and penalties as hereinbelow provided, 8.9.12: ENFORCEMENT; SUIT FOR COLLECTION: Whenever any person shall fail to pay any taxes herein provided, or any purchaser or grantee shall accept a conveyance where the tax has not been paid, the Village's Corporation Counsel shall, upon request of the Village Manager, bring or cause to be brought an action to enforce the payment of said tax, including interest and penalties as hereinbelow provided, an behalf of the Village in any court of competent jurisdiction, 8.9.13: INTEREST AND PENALTIES: In the event of failure by any person to collect and pay to the Director of Finance the tax required hereunder when the same shall be due, interest shall accumulate and be due upon said tax at the rate of one percent (1/10) per month commencing as of the first day following the day when the tax becomes due. In addition, a penalty of ten percent (100) of the tax and interest due shall be assessed and collected against any person who shall fail to pay the tax imposed by this Chapter. 8.9.14: PROCEEDS OF TAX: All proceeds resulting from the imposition of the tax under this Chapter, including interest and penalties, shall be paid to the Village and shall be credited to and deposited in the general fund of the Village. ff-V -L- -sabaeqo quawssesse James PUB Ja48m TBUTJ aqq JO UOT438TTOD PUB 5UTTTTq aqq joj AJESSOOaU UDT48WJOJUT SUTBqUOO WJOj UOT48JBTO@P Gq4 ss9Tun PUB 'TTnj UT PTed eje 0qGJqqq PgqETGJ SaT4TBuad pue squawssesse James PUB jejam quanbUTTep Aue qeqq S8TjTJ9A J043aTTOO @bE!TTTA aye. ssaTun sdweqs xeq jajsuejq ou anSST TT8L4s a3UBUT4 JO JOqDaJTG @qi :839BVHJ 83M38 GNV 831VM INNONI130 JO IN3WAVd :81*608 -papnTOUT uaaq qou joajaqq qj9d jo UOT4098 lqdsibeied leouaques lasnBTO 'SUOTSTAoid PTTSAUT JO TeUOTqnqTqsuooun qons peq paqdope uaaq 9ABq pTnom L jeqdeqj ST44 qeqq saaqsnai JO PJBOO 9bBTTTA 941 JO qUaqUT GAT48TSTbaT aqq aq 01 POJBTDgp Aqajaq ST 41 -P9ATOAUT se3uBqswnDJTO jo uosiad aqq oq pue pajapuej uaaq @ABq TTBqs u awbpnC qons qOTqM UT ASJaAOJq000 aye. 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UOTqTPP8 UI :NOIIVIDIA 803 AIIVN3d :W6*9 Section 2: That this Ordinance shall be in full force and effect from and after its passage, approval, and publication according to law, AYES: NAYS: ABSENT: 0-1 PASSED AND APPROVED THIS 1st day of September, 198, MaWK.-O.— Village Clerk 150011 Village President 'sTTTq xel aqq uo waqT allTT ajejedas e se jeadde TTTA AjajqTj aqq JOI ST q8qj AAaT aqj jo UOTqjod aqj 'JOUBUTPJO AAaT x8l s.a68TTTA a44 UT qspnbai AjejqTl aqj apnIOUT 01 paJTnbaj ST abeTTTA aqj qbnoq-.Tri * saa,4snil jo pjeog AjejqTl a4l Aq palsanbei S8 ST AjejqTl aqj joj AAaT gql Pus qabpnq 99IL9 dqq UT pasodoad qunowe aqq uodn paseq ST salsodand abETTTA JOI AAaT a4l easeaJOUT %O*L e JOI 996L UT OSZ'LOL'L$ al paiedwoo 005`tqL1L$ sT (40aCOJd JaqeM U86T43TW aj8j) S 'ON eaJV a3TAJaS T8T3adS joj salsoldind uoTqoniqsuO3 JOJ AAaT L86L pasodoid aq4 'ATTBUOTqTPPV '986L JOJ qunowe 9Tqc11`lW03 aqq UBqj Jaq6T4 %Z*ZL ST A A @ r asodoid a141 'pa-438aqqns ST a3TAJ::4S gap uaqA L Ll- 8 6 L P -LVL't69"9l$ JO AAaT 9861 PGUTqw03 alij J9A0 aSe@J3UT %Z'tL e squasaidai qunowe STqj *698'VV9'L$ JO AAGT 18404 e JOJ 5SZ'S09'L$ ST saslodind AjejqTl so pus ti 19' lsodand 6049$ ST sa abeTITA JOJ AAaT x84 L961 pasodoid aqj -A-.3T XE4 L96L 944 JOJ T3V UOT.4ex8i 1sjuawa.T-rL,n,baj aAoqe a4l uodn paseq UT aye,q1TA ATdwo3 qsnw abBTTTA ay} -AITTedTOTunw e 10 S9Tjepunoq ojejodaw 941 UT41TM ase JgLn S13TJISTP xel a3TAJaS TeToads of ATajejedas PaTTdds aq Isnw q3V aqj 10 SjUaWaJTnbaj aqq IeL41 PajajdjajUT uaaq seq osTe II opapnTOxa aq PTnoqs GOTAJaS Iqlap uoTle6TTqo Teiaua6 1eqj PaUTWJalap seq a3Tjjo S,MJaTj Ajunoo Mooj aqq pus 14sal %SOL aqq WOJJ SqSO3 UOTI3aTa JOJ PaTAaT sjunowe sapnT3xa ATTe3TjToads 13V a4i 'ATTBUTJ -AAaT pasodoad aqq UT aS8aJ39P JO aSBaJOUT Us jo UOTIPIIPTdxa Cue sqTqTqoad IT 'ATTeUOTqTPPV *3-49 `/%jeaqT-j 'SUOTSUad aaAcTdwa 'UOTq3aTTO3 abeqjeb se 43ns '/%AaT aqj jo sasodind snOTJeA aqq 6UTTTe4aP wOJJ abeTTTA aq-4 SqU8Aajd UOTSTAOjd ST41 -93TJOU pTjeAUT us aq TT8qS JOV ST44 kq PaJTnbaj pus PaTjToads qet4j jo ssaoxa q3TqM aOT40U AUV,, :qdea6eied 6UTMOTTOJ UT ATTBT4Ueqsqns UOTIBWJOJUT SaPnT3UT aL4q apnT3UT 01 C861 UT papUawe sem InqPGIOeUa A t4j `L96L UT . 'TTeuTbTJO SEA JDV a *@OUBUTPJO AAaT X81 344 JO UOTIdope a4l 04 J0Tjd sAep OZ ueqj ssaT IOU UOTIeXeq Aq PaSTe.T aq o Ajessaloau aje qet4j sjunowe 0qj (UOTInTosai Aq) 9UTWJal@P TTe4S SaTqTjoqlne alejodjoo aqj ley q saqeqs 43V aqj 'bUTjeaq oTTqnd aqq pus UOT180TTqnd Aq ainsOTOSTP 01 UOTITPPB UI -a3TI0U aL41 JO SqUa1UO0 Pus aZTs aqq qno STTads pus UOTIEOTTqnd at4j 10 6UTWTI P!w'rc_-% i---qjaw 9144 04 SB 3TJT;Oads ST al -I -6UTJeaU OTTand e 6UTPTD'4 Aq pus UOTqeoTTqnd Aq joej jaqj asOTOSTP qsnw jeaA bUTpaoajd aqj UT papuaqxa qunowe ay jo wSOL spaaoxa qeqq qunowe aqelu-aabbe Us UT saxel Aliadoid AAaT 04 SPU@JUT 1eqj quaWUJaAO6 TeooT jo ITun ,Cue qeqj SaPTAOJd 1110V UOT48Xej UT qqnji,, at4i AAaj Xel L96L/UOTjeXe1 UT qjnjj :iowans L861 `lCZ ATnC :31VO JOIOaJTG a3U8UT3 luosdaC #3 PTAeo :WO83 JabeueW abeTTTA 'UOXTo UOITnj uqoC :01 WnC1NVb0K3K1 3:)1:1301d3.LN1 ,e -owl a #sl siouilli `23;odso-d 2unOK joadsoicl 4r c)VV 4c) a5ellip, Johr Fulton Dixon Page 2 Truth in Taxation/1987 Tax Levy Attached is an updated copy of the budget schedule, Real Estate Tax Levies and Rate Comparisons, which shows actual tax levies,, tax rates and equalized assessed valuations for 1984 - 1985 and revised estimates for 1986 - 1987. Following is a summary of actual E.A.V-9 Village tax levies, and the Village tax rates for 1981 - 1985 and the estimates for 1986 - 1987: Tax Rate Per. Year E.A.V. V,illj9.e Levy $100 E.A.V. 1981 $428,639,752 $4,420,418 -$1.0311 1982 460,3099540 49435,281 .9636 0 0 , - ^ r. ✓ , -W '-% C, 596 -Y 2 14" ' 4�t727 1 * OU 2.-s 4. 1984 4639833,274 41082,256 .8803 1985 517,2639736 4,6419148 .8980 1986 (Est) 532,7807000 5,242,293 .9840 1987 (Est) 5489763v000 69039,614 1.1006 The increase in the tax rate from 1986 to 1987 can be attributed primarily to higher levies for General Corporate purposes, Refuse . Disposal, and General Obligation Bond and Interest requirements. The tax levy for Special Service Area No. 5 is consistent with our most recent projections and should result in a tax rate of about $.313. This is $ .127 less than the $.440 rate for 1987 that was approved in 1982. The Library levy will result in a tax rate for, operating purposes of an estimated $.2,488,1 which is $.0188 higher than the rate previously approved by referendum. The Library Board has requested that the levvy be left at the amount requested in anticipation of an increase to, be approved in a November 1987 referendum* If the increase is not approved, an abatement will be filed to reduce the levy to an amount that is consistent with the previously approved rate. Pursuant to the procedures required in the Truth in Taxation Act, the following sr-hedule should be followed: 1. August 4, 1987 - adopt resolution establishing the amounts of money needed to be raised by taxation or the fiscal year, May 1 1 1987 - April 30, 1988. 2. August 4, 1987 - establish a public hearing on the 1987 tax levy ordinances for September 1, 1987. squawq3eqqv -SGOT40U UOT480TIqnd aqq pue UOTIEX84 Aq PaSTeJ aq of PapaaU SaTUOW JO junowe Oqj bUTqST qeqSa UOTqnlosaj aL41 10 SOTdoo G_r7 nczTW T Lw '>IJGTO 44unoj qqTM S93UBUTPJO AAaT xel aTTJ - L86 'Z Jaqwa:tdaS 09 'Sa3UBUTPJO AAaT xe4 L96L JO bUTPSaJ pUo3aS PUB BUTJSaq 3TTqnd - L96L 'L jaqwaldaS *S -bUTJBaq OTTqnd aqj JO aWTJ PUB aq8P a4l PUB SjU9WaJTnbaj AAaT xe4 JO Sa3 TIOU qSTTqnd - L96L '6L IsnbnV -V JIC 'SGOUBUTPJO AAGT xe4 L86L 3ql JO buT.PeaJ SST, - L861. 19L snbnV * Anal xel L96L/UOTIeXel UT qqnji C abed UOxTO uOlTnj uqoC rn m c > cr -n -0 0 C) M n iJ z CD "a P7 •1-4- 0 9 w 0) CD CD 0) pi CD PI :3 0) -n PI %< co 'a 0 6 n cr im CD LIM CD w CD 0 rl* W N I-- CD C) �7 r1r, w 00 CD CD 0 1 0 Lo ID 00 CD c 0. ---4 I.J. :3 CD co (D ril > >OD Re 0 ::3 to - cc -0 CD CL m CD C-) CD -0 I -A. 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CD F�'r co lrw� P.. > C\ %.* -P CD cpl cr, 110 �o ON I* C �Jm Schedule A , .AGE OF MOUNT PROSPECT COMPARATIVE PROPERT',' TAX LEVIES, FOR THE TAX YEARS 1987 and 1966 Library Services: Library Operation 1987 1986 Percentage Maintenance & Repair Levy Levy Change Village Services: 130,398 120,510 + 8.2 - General Corporate Purposes $2,8069750 $276009750 + 7.9% Garbage Collection 11467,750 1,236,000 + 18.8 Capital Improvements 412,000 309,000 + 33.3 Employee Pensions 5049700 458,350 + 10.1 Bonds & Interest 848,414 638,193 + 32.9 Total Village Services $610399614 $592429293 + 15.2% Library Services: Library Operation $193659162 $122259390 + 11.4% Maintenance & Repair 10,99695 106,554 + 2.9 Employee Pensions 130,398 120,510 + 8.2 - Total Library Services ,; $1 ,605,255 $110 194529454 + 10.5 Total Village and Library Tax Levy $796449869 $6,694,747 + 14.21/0 Less Bonds & Interest < 8480414> < 638,193> - Total Village and Library Less Bonds & Interest $614" 7 $62 0,56155,4 + 12.2% Special Service Area No. 5 Lake Michigan Water: Bonds & Interest Constri-it-tion Total Special Service Area No. 5 Less Bonds & Interest Total Special Service Area No. 5 Less Bonds & Interest $ 262,500 $ 265,060 - 1.0 11184 500 19107 250 + 7.0 $1,4479000 $1,372,310 + 5.4 < 2629500> < 265,1060,> - $1s1844=500 $13107,250 + 7.0% OIIIAX qbnojq4 I saTOT43V UT 4,,PaTA81 4unowVjj PgMqua uwnTO3 aqq japun 44JDJ 488 ST asodand pus qoaCqo qoea joj PGTAGT UT9JGq qunowe OTJToads G4q PUB ',,PG-48TjdojddV 4unowV,, P8T'4T'4u@ uwnTOO at4-4 japun q-4joj qas @as apew GJOJ049J@q GJ8M SUOTqBTjdoidde Ajeqa6pnq PTBs JOJ sasodind pus sqoaCqo snOTJBA Gq4 'mBT 04 bUTPJ0338 PgqSTTqnd ATnp jaqjeajaqq pus 'L96L 'TTjdV jo Asp qsLZ lqoadsozd qunoW jo a68TTTA PTsS UT PaU9AUOO Gqq UO 'STOuITTI . PTa4 PUB ATJBTnbaj J08Jaq 5UTqaaW 8 48 69LC 'ON a3UBUTPZD Aq PgAoidde pus passed ajam qoadsOJd qunoW jo a58TTTA 9q4 JO saaqsnji jo pisog pus quaPTSGad 9q4 Aq ajojoqajaq apew uaaq bUTABq aJOJOqaJaqq SUOTqBTjdoidde Ajeqabpnq aql -L86L jsoA quaiino aqq so sasodind Aquno3 pus aqeqS Aq PaZTTBnbe jo passasse aq TTBqS JO 'ST se Aqjadoid PTBs JO UOTqenTBA G4q 04 bUTPJO00B qoedsoJd qunoW jo absTTTA aqq UT4qTm Aqaadoid GTqexB4 HE uO PaTAaT Aqajaq ST owes aqq pus aq lqoadsOJd qunoW jo 958TTTA eqq jo seaqsnal jo paeog pus quapTsaJd aqq Aq PSAOidde se '886L 'OC TTjdV bUTPUG PUB 'L86L 'L AEW bUTUUTbaq JBGA T83STJ aqq sod. sasodand TedTOTunw pus aqejodjoo aqq JOJ aPBW GJOJ04GJ9q SUOTqBTjdojddB qabpnq jo P9TAeT aq off. qunOwB T8404 aqq bUTaq awes aqq '(698'tt94L$) sJBTTOP GUTU AqXTS paipunq qqbTa 'puesnoqq inoj Aqjnoj peapunq XTS UOTTTTw UaA9S JO wns aqq qeqi L UOT439S *STOUT 44qunoj looj lqoadsOJd qunoW jo 968TTTA 9q4 JO seaqsnjl . ITTI JO PJ809 PUB 4UGPTSGJd 3HI Ag 03NIV080 11 30 '380J383HI `MON 886L 'OC II8dV ONIGN3 GNV L86L 'L AVW ONINNIS38 HV3A IVOSIA 3HI 80.E 133dSO8d Anow A 39V` IIA 3HI A S3Soand lVdIJINnw (INV 31V80d803 3HI 80.E S3XVI JO NOI1331103 aNV AA31 3HI ONIZIMHim 3JNVNl080 NV ON 30NVNIGHO ARTICLE I - GENERAL FUND 011 Public Representation Division 01 Mayor and Board of Trustees Personal Services 5001 Mayor 5002 Liquor Commissioner 5003 Trustees Total Personal Services Contractual Services 6010 Annual Audit 6210 Organizational Memberships 6410 Meeting Expense 6415 Special Projects Total Contractual Services Commodities 7010 Recognition Supplies 7032 Other Supplies Total Commodities Total Mayor and Board of Trustees 02 Advisory Boards and Commissions Contractual Services 6210 Organizational Memberships 6213 Hearing Expense 6215 Publ. Notices, Ordinances Total Contractual Services Commodities 7031 Office Supplies Total Commodities Total Advisory Boards and Commissions Total Public Representation Division 021 Village Manager's Office 01 Administration and Support Personal Services 5010 Village Manager 5011 Assistant to Village Manager 5410 Administrative Assistant 5415 Research Assistant 5812 Longevity 5850 Deferred Compensation Total Personal Services Amount Amount A2,er,olpriated Levied 3,00 - 3,000 ",0 0 15 000 7,500 159700 19200 69000 309400 $ 1,000 $ 29000 $ 3 1000 $ $ 48 9 400i I - $ 175 $ 19750 19750 $ 3,675 $ $ 150 $ $ 150 $ $ 3,825 $ $ 52,225 $ 55,000 28,500 229000 239000 800 - 3,000 wa $ O007'0Z$ saoThsa En oes ua e ST � � OTa�l -SaoThsa o0s`z En oes uo s T � a� J 6699 - O fid ` L SUOTgBUTWEX3 9aAOTdw3 9Zi79 - 000` UOTgTubOoad aaAoTdw3 9ZI79 - CSL' L W V 1 S>IJOM oTTgnd CV79 - OSL`L W V 1 6uTUOZ V bUTUUETd lli79 - OSL ` !. W V l o gdaa asT3 LZt79 - OSL` L W V 1 • gdaa aOTTOd OZ179 - 000"L W V 1 SaOThsaS uEwnH 6079 - OSL ` L W V 1 • gdaa aoueuT,d g Li7g - 000's W V l s96SUBW a6eTTTh 9 079 - 009 •ps0 V SaoTION gSTTgnd S29 - $ 009 $ sdTgssagwaW TBUDT48ZTUe6s0 O LZ9 saOThsa, TEngoejquo3 $ OOS $ saOThsaS TEuassad TBgOl - OOS ` S gUggSTSSV ahTgBJgSTUTw . Pb' 01.VS $ 00010L $ sabEUEW a6ETTTA off. ISSd L LM saoThsaS Teuossad 6UTUTUJI V lu9wa6EusW TaUUOSsad SO $ 000`SGL $ SaoThsa E6a E o S T `i T 1 $ OOO`51.1. $ SaoTnsa En oes uO ST � � 3TEo�1 - OOO`Sfi sO noasos � � d Lt09 - 000101. Tasuno3 TEToadS Sl.O9 - $ 000`09 $ aoThsaS TE6a3 OPTsgnO CLD9 SaoThsaS Tengoejquo3 SaoThsaS Ts6a3 ZO $ OSL`%L $ soddn us UOTgBJgSTUTWPd TE qol S P $ ODS $ sasngTpuadx3 TBgTde3 TEgol $ OM $ quawdTnb3 aoTJJD 0008 sasnqTpuadx3 TEgTde3 - $ ML $ saTgTPowwO3 T8401 $ 0SL $ saTTddnS aOTJI O ZCOL SaTgTPowwo3 - $ OO ` Z $ saoThsaS TengOBJquO3 TEgol - OOO`SL saoTnsaS saggo 0609 - OOO`L aouEuagUTEW quawdTnb3 OZZ9 - 0199 a6egsod LLZ9 - OS6 sdTgssagwaW TEuoTg8ZTue6sO OLZ9 - OOZ`17 aOUEMOTTd ognb LU9 - $ OOS` $ sgso3 auzgOEW Ado3 OLL9 SaoThsaS Tengoesquo3 pathaI paqeTs osc aOTJJO s, sa suEW a ETTTh 20 qunowV qunowV � Im 022 Cable TV 0 erations 01 Administration & Support Personal Services 5450 Cable TV Administrator $ 31,500 $ _ 5510 Secretary P/T 89400 5519 Interns and Trainees 99950 Total Personal Services $ 49,850 $ _ Contractual Services 6110 Copy Machine Costs $ Amount Amount 021 Village Mana er's Office Appropriated Levied Commodities 6216 Grants 21500 7031 Office Supplies $ 500 $ Total Commodities $ 500 $ Total Personnel Management & Training $ NO I MWO ON 369450 $ 08 Salary Administration 6225 Cable Newsletter 39000 Personal Services 6418 Cable TV T & M 19500 5900 Salary Administration $ 2909000 $ _ Total Personal Services $ 2909000 $ Total Salary Administration $ 2901000 $ Total Village Manager's Office $ 5989.00 $ 022 Cable TV 0 erations 01 Administration & Support Personal Services 5450 Cable TV Administrator $ 31,500 $ _ 5510 Secretary P/T 89400 5519 Interns and Trainees 99950 Total Personal Services $ 49,850 $ _ Contractual Services 6110 Copy Machine Costs $ 19935 $ _ 6210 Organizational Memberships 61550 - 6216 Grants 21500 6217 Travel Reimbursement 720 6219 Postage 500 -� 6220 Equipment Maintenance 61550 6225 Cable Newsletter 39000 - 6418 Cable TV T & M 19500 - 6699 Other Services 19245 Total Contractual Services $ 24,500 $ Commodities 7031 Supplies $ 13 320 $ _ Total Commodities $ 139320 $ _ Capital Expenditures 8005 Capital Expenditures $ 19700, $ _ Total Capital Expenditures $ 1911,700 $ Total Cable TV Operations $ 1079370 $ 20 $ O5Z ` Oa L $ 5UTqun000V Teal $ ML $ SOT e o awwa T .�.P 3 T � 1 - ML $ SaTTddnS GOT .JJ0 KOL SaTqTPOWWo3 $ 006`Z $ S80TAJGS Tengoes4uo3 Teal - 0017' L 96e490d L29 - $ OWL L $ 6UTgUTsd i7 LZ9 S80TAJGS Tengoeaquoo $ 009`96 $ Sa0TAsa euOsJa e a S T d T 1 - 0001 8 L IJ8T3 qunaood 9 LV7 - oO5 ` OZ jjaT3 jun000b soTUaS V Li75 - 00019 �adaa��aoS Li75 - 005 ` LZ saTTosqdwo3 ZOOS - $ 00910 $ sOSTAJadnS 6UTqun000V SLOS SSOTAsaS TeuasJGd 6UTqun03OV ZO $ OOH LL $ poddnS Pine uoTgesgSTUTWPV Te401 - $ 000`5 $ s9jn4TPuadx3 TejTde3 Teal - 000 Z quawdTnb3 90T .Ja Cao8 J - $ 000 cc $ quawdTnb3 jaqndwo3 LooB s9sn4Tpu ix3 TsgTde3 $ 000`S SOT4Tpawwa3 Te401 `Z GOT ..0oaaT3 060L OOH` S8TTddnS saggo UOL - $ 005 ` L $ saTTddnS aoTJJO KOL SaTgTPOWWO3 $ 056` LL $ SaoTAsa en oes uo e o S T � � O T � 1 - 000 ` Z 6UTUTEII g Li79 - a0O`L SaoTAsaS saygo 069 -- 056 9684sOd L29 - O5Z ` L 6UTgUTsd V29 - ML SdTusjegwaW TBUOT48ZTU86JO O LZ9 -- 000`17 a3ueu84UTew quawdTnb3 aoTJJO Z L L9 - $ 0001Z $ S4803 auTyoew Ado3 O L L9 SaoTAsaS Tengoejquo3 - OSC ` 6i7 $ SaoTAsa euosza S T d T840l - OO O Z AgTA96UOI Z 1.85 - 000'a L Aze48joes Z t5 - ML ` O L saTTosqdwo3 ZOOS - $ 005`5Z $ J04OGJTO aoueUT3 ZLO5 SaoTAsaS TeUossad gsoddnS pue UOTgesgSTUTWPV LO paTAa-1 Paq'BTsdoiddv a a0 aaueuT3 Lia qunowd qunowV 031 Finance Department 04 Electronic Data Processing Personal Services 5008 Data Processing Supervisor 5018 Programmer/Operator 5420 Data Entry Operator P/T Total Personal Services Contractual Services 6121 Computer Maintenance 6791 Computer Study Total Contractual Services Commodities 7031 Office Supplies Total Commodities Debt Service Expense 9815 Transfer - Equip. Loan Fund Total Debt Service Expense Total Electronic Data Processing 06 Duplicating Services Contractual Services 6110 Copy Machine Costs Total Contractual Services Commodities 7019 Paper and Supplies Total Commodities Total Duplicating Services 07 Telephone Service Personal Services 5418 Switchboard Operators - Two Total Personal Services Contractual Services 6114 Telephone Service 6122 Telephone Equip. Maint. Total Contractual Service MM Amount Amount Appropriated Levied $ 31 ,000 $ 21 9500 7,500 $ 60,000 $ $ 4,000 $ 6,500 $ 10,500 $ $ 4,400 $ $ 49400 $ $ 309000 $ $ 30,000 $ $ 1049900 $ $ 24,000 $ $ 249000 $ $ 7,000 $ $ 71000 $ $ 31, 000 $ $ 15,500 $ $ 15,500 $ 379000 4,500 $ om4 a $ ML'OL $ ou I ZL $ $ OOZ 06 $ $ MV' $ ML 009 008 ooc 000`€ $ MVU $ mZICL $ 000"q $ 1 11111, .. .. . .. ....... . $ oos"sq $ 0 A 0 10101 11 OOS'L oWn $ 000 1 oz o0s, a $ $ ML'8176 $ Ow $ 000'5U $ 000, 000loos 000` on $ $ $ 000, LL $ O5L'Z L $ $ 000` 85 $ $ Dool L $ $ 000, L $ PGTAG-� Pa-4eTjdoiddv lunowV qunowV -9- S@OTAJGS TBUOSJad T8401 JaTTOjjdwoj ZC05 JOqO8JTC] SOUBUTJ ZLO5 SGOTAJGS TBUOSJGd quawabsuaw qS83 ZL SaOTAJGS jawoqsnJ T8qOl SaTqTPOWWOJ TBqOl SaTTddnS jaqqo ZCOL SaTTddns aOTJJO KOL SaSUaDTI SSaUTsng LLOL SGSUaOTI boa 9LOL S88UGOTI 9 TDTqaA §LOL SaTqTPDWWOJ SOOTAJGS TenqoaJquO3 TBIOI 9683sOd L29 5UTqUT-ld V29 SBOTAJGS Tsnqoejquoj S80TAJaS TBUOsJGd T8qOl Aisiodwal - TBOTJaTJ §0� IJ9TJ GOTAJaS jawoqsno 5Li7ig >iJ9TJ qun000V JOTUGS it L175 JOqBSTPJOOJ SaOTAJOS JGWDqsno CLi75 SaOTAJaS TBUOsJOd SGOTAJeS jawoqsn3 LL aouainsuI T8qDl asuadx3'90TA.19S -4qaO T'BqOi eouainsul o/n - jaisuaii U86 aousinsuI TBOTP8W - JaJSUBJI LL86 eouainsul TBJOuaD - JGJsuEJ1 OL86 asuadx3 GOTA39S qqaa SaOTAJaS TBUOSJad T8qOl AJBqaJ39S Z Li75 JOqOaJTa aOUBUTJ ZL05 SGOTAJ9S TeuDGJ@d aoueansul go GOTAJ9S auoqdGTGI T8401 sajn4Tpuadx3 TuqTdBJ TE401 quawdTnb3 auoqdaTai LOB I sajnqTpuadx3 TsqTdej "I'll 1 0 quawqjedea aDUBUTJ LCO -7- Amount Amount 031 Finance Department ,�aropriated Levied 13 Employee Benefit Program Personal Services 5841 Sick Leave Incentive $ 58,000 $ - 5842 Compensated Absences 549500 - Total Personal Services $ 1129500 $ Total Employee Benefit Program $ 1129500 $ - Total Finance Department $ 19546,21400 $ - 032 Villa e Clerk's Office 01 Administration and Support Personal Services 5033 Appointed Village Clerk $ 309500 $ - 5455 Clerk/Typist 179500 - 5812 Longevity 900 _ Total Personal Services , Contractual Services 6025 Codification $ 69000 $ - 6111 Typewriter Maintenance 19500 - 6210 Organizational Memberships 175 - 6214 Printing 11250 6215 Publish Legal Notices 79000 - 6217 Postage 41000 - 6222 Recording Expenses 11500 - 6230 Village Booklet/Map 8 000 - Total Contractual Services $ 29 425 $ - Commodities 7031 Office Supplies $ 29500 $ Total Commodities $ 2 580 $ Total Administration and Support $ 80 X2.5 $ 07 Village newsletter Contractual Services 6218 Fold & Distr. Newsletter $ 169500 $ - 5588 Contractual Services 81000 Total Contractual Services $ 24,500 Ili, oil $ Commodities 7019 Paper and Supplies $ 29000 $ - Total Commodities $ 2000 $ Total Village newsletter $ 269500 $ Total Village Clerk's Office $ 107.325 $ - -7- $ 585`O i $ qsoddnS PUB UOTgBJgsTUTwPV T8401 $ 000`1 17 $ sasn T uadx E TdE o �.P 3 T �. 3E T� 1 ~ $ 000`17 $ quawdTnb3 aOTJAO L008 s9jn4Tpuadx3 T84TdEO - 0006 $ S8TqTpowwo3 T8401 -000`2 80u mOTTd bUTy4O TO OLLL - 000`17 saTTddnS saggo ZCOL - $ o05`c $ saTTddnS aOTAA O L OL saTgTpawWOO $ O0L L8 SGOTA39S TEngoejquo0 TsgOl OM" L saOTAJ8 S ,xa qqO 6699 - 000`L sauOsTsd-asuadx3 TEOTPaW 0699 - 000`172 SUTUTESI OZ179 - 000`6 SS3TAJaS 5UTpunodwl TEWTUV CZZ9 -- 00017 a5Egsod L LZ9 - 00519 bUTgUTsd 1729 - 005 sdTyssagwaW TEUOTgBZTUB6Jo OLZ9 - OOL`9 auoydaTal 17L L9 - 000` 0 L Sqso3 autgOBW Ado3 OL L9 - 0001Z SuTssaOosd wTTJOSOTW LZ09 - 00019 SUOTgBUTw8x3 TsOTsAqd 51.09 - $ 000 ` O L $ SUTgSal quawAOTdw3 L L09 saOTAJaS TEng3ejquo3 $ 586ZC $ saOTnsa ST dTE O1 EuOSJG 005`L UOT Esuadwo asja a 3 P CI 0585 - 000`17 awTgJaAo X1785 - 006'C AgTna5UO3 ZL85 - OCL`17 Asd AEpTTOH L L85 - 0Z L ` ZC 1 jd ' MsaTO spJoaad LV75 - OOO`Ltt SMJGTO spaoaad OZ175 - 000402 I AJBgGJ39S Z07 - 000 `17Z AJBgGJ39S jsOSTnjadnS 83TAAO L L175 - 005 ` L L JGOTAAO saOTnsaS * xnV 9 LZ5 - 006`2 ZasTnsadnS spsooad LLZS 09 L `17tt sapUEwwO3 Z17o5 - 5L5 `917 AaTu3 Agndea LttoS - $ 000 ` Z5 $ _49Ty3 C LO5 SaOTnsaS TEuassad qsoddnS pus UOTgEJgSTUTwpd Lo paTna-1 pGIBTJdoiddV quawgje ail aOTTOd L17O qunowV qunowV 10 Amount Amount 041 Police Department Aeeroeriated Levied 02 Patrol and Traffic Enforcement Personal Services 5041 Deputy Chief $ 36,345 5042 Commanders 88,320 5111 Shift Sergeants 268,800 200,000 5143 Supervisor Lieutenant 41,205 ow 5210 Patrol Officers 1,183,205 1t1009000 5215 Community Service Officers 194,350 125,000 5412 Secretary 1 10,920 - 5811 Holiday Pay 74,650 - 5812 Longevity 19,300 - 5831 Incentive Pay-Breathalizer 5,200 - 5832 Incentive Pay-FTO 1,400 - 5833 Incentive Pay-FYO 4,500 - 5834 Incentive Pay-Evid. Tech 4y200 - 5843 Overtime 127,500- Total Personal Services $ 2,10591895 $19425,000 Contractual Services 6110 Copy Machine Costs $ 2,000 $ - 6699 Other Services 500 6700 DUI Chemical Tests 1,500 Total Contractual Services $ 4,000 $ Commodities 7020 Ammunition & Targets 4,000 7021 Photo Supplies 3t500 7031 Office Supplies 400 7032 Other Supplies 1,000 7110 Clothing Allowance 23,500 7111 Food for Prisoners 1,000 7112 Evidence Tech Supplies 1,500 Total Commodities $ 34,900 $ Total Patrol and Traffic Enforcement $ 2,L0918 � 79"5 $19425 ,000 03 Crime Prev., Public and Youth Serv. Personal Services 5041 Deputy Chief $ 12,145 5210 Police Officers 64,000 5412 Secretary 1 7,280 5811 Holiday Pay 2,590 5812 Longevity BOO 5843 Overtime 5,000 Total Personal Services $ 91,815 Contractual Services 6110 Copy Machine Costs $ 2,000 6114 Telephone 600 6214 Printing & Reproduction 2,500 6217 Postage 400 6390 Youth Services 4,9000 Total Contractual Services 9,500 10 ads $ 00OPS $ spsen3 bUTSSos3 Te401 $ OOS $ SaT T E O OWWO .P 3 T 1 $ OOS $ quawdTnb3 pssn3 5utssos3 ZLLL saTgTPOwwo3 - $ 009`cS $ SaOTnsa suoSsa E a T d T 1 - 000`L bUTSSOs 3 sass dx T 3 LLS - $ 009`917 $ spseng buTssos3 OLCS SOOTAsaS Teuassad spseng butssoJJ SO $ OSS ` BZc $ wEsbOsd aTTUannC pus anTgBbTgS8AUI TE401 $ OSO`fi $ SaT T OWWa E a .P 3 T 1 - 008 Z aaUEMO bUT O TTd y TO OLLL - OMsaTTddnS jaug0 ZOL - $ OSL $ SGTTddnS aOTJIO KOL saTgTPDWWa3 00`9 $ saOTnsa En Pes ua s a S T 3 T 1 - 00L�l. saOTnsa S sa yl0 6699 - 000`L asuadx3 aoueTTTansnS 0699 - OOZ ` L 9sea3 aTOTgaA gTuO asl LZ L9 - 0017 aauBmOTTV sE3 LLL9 - $ 000`Z $ SgSa3 allTgOEW Ado3 OLL9 saOTnsaC Tengoejquo3 - $ 000` m $ SaaznsaS TEuassad T8401 - 000`SL aWTgaan0 C17BS - OSZ'S aa�EbTgSanul-rCEd anTIUaaul ZCBS - 009617 AgTAa5UDl ZLBS - S917`6 Asd AsPTToH LLBS - SZS ` S L II AJBgaJ39S C L17S - 000`Zc sOTasuno3 TOOg3S 17LZS - 000'179 SJOgBbTlS8AUI aTTUannC Z LZS - 000 ` 8Z L ssOgBbTgS9AUI L LZS - $ 09017t `1717 $ sapueWwo3 Z170S SaOTAJaS TEuas.xad wEsbosd aTTuannC pus 9ATgBbTlSanUI 170 $ S9 '170L $ •nsaS ggnoA pus OTTgnd '*nand awTsa Te qol $ OSO C $ S9T T awWo e o .P 3 T 1 - OOL aausMOTTV bUTy� a . TO OLLL - 00S`L saTTddnS •d -d UOL - OOS SaTTddnS aoTJJO KOL - $ OSc $ saTTddnS 040gd LZOL saT4Tpowwo3 'AJOS ggnoA pus OTTgnd ' •na,ld aWTs3 CO paTAG I PGgeTjdojd v quawgss aq GOTTod LVO qunowV qunowy 041 Police Department 06 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanic 5810 Overtime 5812 Longevity Total Personal Services Contractual Services 6112 Equipment Maintenance 6113 C A D Maintenance 6116 Radio Maintenance 6120 Mechanics Training 6121 PIMS System Total Contractual Services Commodities 7211 Gas - 65,000 gal. 7212 Squad Emerg. Equip. 7213 Vehicle Maint. Supplies Total Commodities Capital Expenditures 8005 Radar Replacement 8008 Visa Bar Unitrols 8010 Engine Analyzer Total Capital Expenditures Total Equipment Maintenance and Operations Total Police Department 042 Fire & Emergency Protection Dep. 01 Administration and Support Personal Services 5014 Chief 5051 Deputy Chief 5052 Captain -Administration 5053 Administrative Aide 5055 Fire Prot. & Safety Engr. 5412 Office Supervisor/Secretary 5413 Records Clerk 5811 Holiday Comp 5812 Longevity 5840 Incentive Pay 5844 Overtime Total Personal Services Amount Amount A,epr,op,riated Levied 109460 27,040 5tOOO 600 439100 $ 7,800 17,760 11,000 - 1, OOO 289800 669360 $ 66,600 $ 4,000 - 36.500 $100 $ M i L $ 3,200 $ 3t2OO 79000 $ 139400 $ $ 229,960 700 $ $ 3,246,155 $19425t000 52,500 48,000 41,400 - 32,630 359700 24,000 159030 29250 39000 21250 750 2579510 249 $ ON 000`c 006' L S@T4TPOWWO3 TBIOI SaTTddnS 8DUETnqwV 92L sTTTJGH lu8i u@bAxO SLZL STBOTW@qj t2L bUTUTBJI 8 d 3 CLU S9TqTpOWWO3 $ MC'LZ $ S90TAJGS TenqoeJquOJ T8401 $ oOi7 6 9L bUTUTBJI LZtq $ M6"OL $ SW3-6UTUTBJI 9LZ9 S90TAJ9S Tonqoejquoj 1300 oar L$ SiWLZVZ $ S83TAJGS TsuOsJGd T8401 OW07 >1089 TT83 - aWTqJaAo VVOS 5609 CL >1089 aJTH - aWTqJaAo CVBS - 00019L TT83 UO PTEd - asequnTOA ZV8S - 00010C Pa3UBAPV P8TjTqJa3 oi78s - 06L'ZL snqe4S JaOTJJO bUTqOV CLeS - 000,9Z A4TAa6UOJ ZL8S - SSV'S9 A8d A8PTTOH LWS 000'OOL 06Z'S8L OTPaW8J8d/U8W9JT3 LCZS 000,009 06S'VS9 UawazIT3 OM -060'LBL squeuaqn8Tl LZLS ogzlzvL squeuaqnaTI OZLS $ SLS SU $ SUTBqdej ZSOS SaOTA39S TBUOSJ@d SUOT48jado quawqjedao aJTJ Zo $ OOLU $ qjoddnS pue UOTqBJqSTUTWPV TB40i $ 009'i7Z $ SaT4TPOWWOO TU40i OOi7'LZ aOUSMOTTV bUTqIOTJ ULL oos"L S8TTddnS jaqqo UOL OOL'L $ SgTTddnS GOTJJO KOL SaTITPOWWOJ $ �CZ16C $ SaOTAJOS TonpeaWOO T8401 1300"s wBJbOJd bUTUTBJI aJTJ 6629 009'L GOUBUaqUTBW quawdTnb3 8ZZ9 WBJbDJd A49JES 9ZZ9 0009 SaDTAJ9S UaUTJ 17ZZ9 009 aft4sOd ,LLZ9 oos"z ainqejaqTl pue bUTqUTJd V 29 oos sdTqsjaqwaW TBUOT48ZTU86JO OLZ9 000 L bUTWWBJ60J* d Z@qndwoj SLL9 000'17 SqS03 allTqOBW Adoj OLL9 00019 SweX3 TSOTPaW SLoq $ 00010L $ Saiq bUT4uawAOTdw3 LL09 SGOTAJaS Tenqoejquoj PGTAO-1 p a -4 8 T i d -o-,i-cfd -V **a0-UOTq0@403d AO 15515,151.5i 3 GJTJ ZVO -4unowV qunowV Amount Amount 042 Fire & Emer9enc yProtection Dept. Appropriated Levied Capital Expenditures 8010 Firefighting Equipment 14,860 8011 Breathing Apparatus 11,775 8012 Paramedic Equipment 13,200 8013 Hazardous Material Equipment 01,081.185 Total Capital Expenditures $ 48,020 $ Total Fire Department Operations29.3 1 3 701 051 "1 $193009000 03 Code Enforcement Personal Services 5052 Captain $ 45,000 5235 Fireman/Inspectors 30,460 5237 Structural Inspectors 111,585 5238 Electrical Inspector 66,000 5239 Housing Code Inspector 28,155 5411 Office Supervisor/Secretary 21,500 5412 Secretary 11 P 50,005 5413 Temporary Help 1,000 5811 Holiday Pay 980 5812 Longevity 3,300 5840 Certified Advanced 750 5844 Overtime 9,750 5880 Inspector Incentive 1g500 Total Personal Services 369,985 Contractual Services 6110 Copy Machine Costs 2,400 6115 Computer Programming 3,000 6117 Auto Allowance 1,000 6210 Organizational Memberships 910 6214 Printing & Literature 8g200 6216 Training 7,000 6217 Postage 29000 6225 Elevator & Mech. Insp. 7,020 6228 Computer Maintenance igloo 6230 Technical Services 3,500 6233 Pest Control 2,200 6235 Microfilming Services 5,000 Total Contractual Services $ Commodities 7021 Photo Supplies $ 29700 7023 Reference Material 1,500 7031 Office Supplies 2,200 7032 Other Supplies 750 7114 Uniforms 29100 7115 Inspection Supplies A 2,100 Total Commodities $ 11,350 -13- .t L- - $ OZ9`£ $ saOTnsaS TenPBJ4uO3 Te401 - 0081Z aOueuagUTeW UasTS LZZ9 - OO£ uasTS Joh. OTs�.OaT3 9ZZ9 OOtr bUTgUTsd sTeTJ9gBW • onP3 t LZ9 - $ OU $ sdTgssagwaW TeuOTgS ZTue6sO OLZ9 saOTnsaS Tengoeaquo3 $ OWI£ $ saOTAsa, TeuOssad 1e401 $ O L L £ $ saOTJJO UOTgesad0 LZ£S saOTAsa$ TeuOsJad ssaupasedaJd AOua6Jaw3 LO $ S�r�`6LL $ suOT esad aOueua UTe quawdTnb3 e a .� 0 �" � W � . 3 T � 1 - $ 001 ` 1717 $ saT T Owwo e O . P 3 T 1 00£ LZ SgJ8d JTedad £LZL $ OOL`LL $ 'Te6 000`8L - se0 LLZL SaTqTpOWWO3 $ CLOS ` 8 L $ SaOTAsa en OEs UO e O 8 T 3 T 1 - $ 00SIn $ GOUBU94UTEW quawdTnb3 ZLL9 saOTAsaS Tengoea4uo3 $ StS ` 9S $ saoTAJa euossa e o 8 T d T 1 OOS ` L aWTgJaAO "BS - 008 A4Tna6UO-I Z L85 0017'9Z OTUB408W fi£ZS - $ Si784 LZ $ OTuegOaW sOTUaS ££ZS saaTAsaS TeuOssad suOT4esad0 V aoueuajUTeW quawdTnb3 90 $ OOL 9Z $ suOT4eOTunwwo3 Tejol $ OOL19Z $ s80TAJ9S Tengaej4uo3 Te401 - 009 ` c aaueu8qUT8W gUawdTnb3 0 V 3 8ZZ9 - OOS`e a3ueU9gUTew OTPed 9LL9 - $ 000'17 L $ auoydaTal i7L L9 saOTAzaS TengoesquO3 suOTIeOTunwwO3 SO $ � qtlqzt $ 4uaw8OSOJu3 aPO3 Te401 $ O08 00 L $ sajn T uadX a Tde T8401 �.P 3 T �. 3 T� 1 00£ quawdTnb3 OTgdes6O4Ogd LOOS $ 005` L $ quawdTnb3 aOTJJO £008 sajngTPuadX3 TegTde3 PaTAa3 a e�T(�/c'''�Osd P q _ t� • �. 'a0 UOz�.Oa�,O.�,� qua Jaw3 VasT.� Zt70 qunowV `t IM Amount Amount 042 Fire & Emergency Protection De t. Aural ated Levied Commodities 7031 Office Supplies $ 200 $ - 7032 Other Supplies 290 - Total Commodities $ 490 $ Capital Expenditures 8005 Radio Equipment $ 39500 $ - 8017 Traffic Unit Equipment 750 - 8018 Emergency Equipment 570 - Total Capital Expenditures $ 4 820 $ - Total Emergency Preparedness $ 12,040 $ - Total'Fire & Emergency Protection Dept. $ 31210 76:5 $193007000 043 Central Dis atch Service 01 Communications Contractual Services 6699 Central Dispatch Service $ 3291710 $ Total Contractual Services $ 325"IN* 710 $ Total Central Dispatch Service $ 329,710 $ 052 Human Services Division 01 Information, Referral & Counseling Personal Services 5061 Human Services Coordinator $ 16,250 $ - 5131 Registered Nurse 11,350 - 5132 Employment Counselor 12,065 - 5133 Assistant Human Services Coord. 39375 - 5135 Social Worker P/T 67000 - 5142 Secretary 89500 _ 5454 Intern 500 - 5812 Longevity 400 -- Total Personal Services $ 58,440 $ Contractual Services 6110 Copy Machine Costs $ 810 $ - 6114 Telephone 29400 - 6117 Travel Reimbursements 19800 - 6214 Printing 800 - 6217 Postage 800 - 6220 Equipment Maintenance 850 - 6223 Hearing Tests 200 - 6224 Nursing Services 31000 - 6225 Mobile Unit Health Screenings 1,500 - Total Contractual Services $ 12,160 $ IM mm $ OSZ ` o $ saoTnsaS punogawoH T8401 -saoTnsa $ OSL`�Z $ en o S oas ua T � � 0e T� 1 OSL *4y6TN uaT4Tu6ao98 aaaqunTOA SCZ9 0001oZ TXeI .xaTUGS - uoTgegjodsuesl �CZ9 009 S/H •gssV 40gwT88 TaAeSI 8L1.9 - $ OOir ` Z $ saaaqunTOA sod. - gwT98 a6eaTTW L1,1.9 SaoTnsaS Tengoejquo3 $ OOSLC $ sa0Tnsa euosJ9 ST dTe ol 0017 ` � AJBgasoaS Z171.5 - 5Z9` 1, J048UTPsoo3 saoTnaaS uewnH -4ssV ffL5 asinN Pas94sT698 1.01.5 $ SZI.`8 $ J04BUTPsoo3 SaoTAJOS uewnH X905 saoTnsaS Teuossad SaoTnsaS punogawoH CO $ OSZ` 51. $ UOTgeonP3 pue uaT4eazoa8 Te401 $ 00�`£ $ sajnlTpuadx3 TEgTde3 TO 401 $ ON$ allTgDBW sTV ueaT3 I.00B sasngTpuadx3 TegTde3 $ oq0 L $ SaoTnsa en aes uo TBIO S T 3 T l $ 05�`l. $ ddn SaT .T S sa Wq0 6699 saoTnsaS Tengoeaquo3 $ 00910L $ S80TAJGS Teuassad Te401 - 001. 45 Asegajoas Zai 1.5 - OSZ`Z J048UTPJOOJ saoTnsaS uewnH •4ssV M5 -- $ 05Z`C $ J04BUTPsoo3 saoTnsaS uewnH L905 S90TAJOS Teuassad uoTgeonP3 Pus uoTgBaaoaU Z0 $ ' 009SL $ esuna bUT eJaa a 'uoT4ewsa�.ul Te401 .T 3T $ OOZ`I. $ sa.�n T uadx a Tde a �.P 3 T �. 3e T� l $ OOZ`1. $ quawdTnb3 aOT .JJo GaoB sasngTpuadx3 TugTde3 $ OO8` $ saTgTpowwo3 Tegol - 008_ saTTddnS aOT .JJo KOL - OOS`Z saTTddnS was6asd nT3 OCOL - $ 005 $ saT.TddnS TeoTPaW 6ZOL SaTITPawWo3 PoTn97 pageTa o d UOTSTAT( SaOTAJaS uewnH Z50 -4unowd qunowd 052 Human Services Division Amount Amount Appropriated Levied 04 Community Activities Personal Services 5061 Human Services Coordinator 4,875 5133 Asst. Human Services Coordinator 2,250 5135 Social Worker P/T 6,000 5435 Caseworker P/T 12,530 Total Personal Services $ 25I 655 I Contractual Services 6210 Organizational Memberships $ 260 $ 6698 Other Supplies 900 Total Contractual Services $ 19160 $ Total Community Activities $ 26,815 $ 05 Blood Donor Program Personal Services 5421 Chairperson, P/T $ 1,845 $ Total Personal Services $ 1.9845 $ Contractual Services 6214 Printing $ 1Y000 $ 6229 Transportation 480 6639 Phone Reimb. Blood Donor 480 Total Contractual Services $ 19960 $ Commodities 7032 Other Supplies $ 450 $ Total Commodities $ 450 $ Total Blood Donor Program $ 41255 $ Total Human Services Division $ 1839170 $ 062 Planni2gand Zoning 01 Administration and Planning Personal Services 5143 Planning & Zoning Director $ 389000 5412 Executive Secretary 14Y700 5420 Secretary P/T 4,400 5433 Planner #1 7,500 5434 Planner #2 149700 5454 Part -Time Interns 6,000 5812 Longevity 800 Total Personal Services 86y100 sm 2- iM $ 0�94M $ quawdOTaA8a OTWOU003 TBgol - $ 000`09 $ sasngTpuadx3 74T&J T8401 $ 000,09 $ • AOsdW a I eoe P j umo umo � o 1.008 sajngTpuadx3 TBgTde3 - $ 000` 02 $ saOAsa en oes uo e o T . � T � � 3 T � 1 000`5Ir saozAsas aPBOB3 6699 - $ 000`5 $ W84Tnsuo3 UbTS 0699 saOTAJaS Tengoeaquo3 - $ 059`0i_ $ saOTAsaS TBuoszad T8401 - 007 JC TAabUO �1 Z 1.85 - 000'17sUJ@gUI OWTI- .sed Vi5VS — 00010L Z# sauueTd tCtt - 005 1/d AJBgasoaS OZti - 05Z`2 AJBgasoaS aATgnoax3 Z075 - OWL L J0408JTG 6UTUOZ V bUTuusTd Cti LS - $ 000 ` 5Z $ s043asT(] quawdOTaAa(1 OTWOU003 91.05 saOTAaaS TeuasJad quawdOTaAaa OTWOU003 ZO - $ OOL4ZO1. $ 6UTUuBTd PUB UOTgBJgSTUTWPV TBIOI $ g08�Z $ uadx_ sasn T a a �.P 3 TTde �. ae TBIOI $ 0081Z $ quawdTnb3 aOTJJO 1.008 sasn4Tpuadx3 TB4Tde3 $ 008`2 � saT OWWO e O T .a�.P 3 T � 1 - 00L suOTgdTJOsgnS/suOTIBOT nd 666E .Tq - 0091L saTTddnS ao-jjo LCOL - $ 005 $ 6UTss90Osd 32 sa-s^TddnS 0104d LZOL saT4TpawwO3 $ 000 L $ saozAsaS Tsn43BJ .uO3 T8401 - 001.`2 S5UTgaaW V 6UTUTEJI ZZfi9 - OWL I. aoueu04UTeW quawdtnb3 61.29 - OOO ` 1. abe4sod L29 - 0OZ15 deW VqZ/AdooO4O4d/6UTgUTsd t29 - 008 sdTgssagwaW TeuOT4eZTUe6s0 OLZ9 - $ 0017 $ alepdn dBW TTamPTS 209 saoTAsaS Tengoeaquo3 6UTUueTd PUB uOTqess-cUTWp�f 1.O PaTAa-1 PagB s o -i cry bUTUOZ PUB bUTuuuTd Z90 qunowV qunowV -19- Amount Amount 062 Plannin and Zoning, Appro riated Levied 03 Downtown Redevelopment - TIF Personal Services 501E Economic Development Director $ 500 $ - 5143 Planning & Zoning Director 39700 - 5412 Executive Secretary 19500 - 5434 Planner #2 3,000 - 5454 Part -Time Interns 3 000 - Total Personal Services $ 11,700 $ Total Downtown Redevelopment - TIF $ 119700 $ Total Planning and Zoning Department $ 2389050 $ 071 Street Division 01 Administration and Support Personal Services 5017 Public Works Director $ 269000 $ - 5081 Deputy Public Works Director 211750 - 5180 Superintendent 37,800 - 5412 Secretarial Personnel 28,000 - 5446 Administrative Aide 12,500 - 5452 Part -Time Clerical 32800 - 5810 Overtime 19500 5812 Longevity 99100 - Total Personal Services $ 1409450 $ Contractual Services 6014 Computer Programming $ 500 $ - 1110 Copy Machine Cost 2,000 - 6112 Office Equipment Maintenance 19200 - 6217 Postage 19000 - 6424 Supervisor Training 650 _ 6426 Medical Examinations Total Contractual Services $ 69550 $ Commodities 7024 Training & Safety Material $ 750 $ - 7032 Miscellaneous Supplies 700 - 7114 Uniform Services 9,000 - 7999 P W Open House 500 - Total Commodities $ 109950 $ Capital Expenditures 8003 Office Equipment $ 1,250 $ Total Capital Expenditures $ 19250 $ - Total Administration and Support $ 1599200 $ - -19- 15-swm MKML� $ 000 oz $ SGOTAJGS TsnqoejluO3 TE401 $ 0001oz $ SabJBqj -qUTUW spunoig SLL9 SaOTAJ9S Tenqoujquo3 S90 1178 $ SaOTAJGS TBUOSJBd T840 1 o,bb-"'--g @WTqJaAo OLO� GSL` SL 8WTJ-qJBd TOUUOSJad GOUSUaqUTBW OtC5 TGUUOSJgd GDUBUGqUTBW OgZS 0006Z $ uuwajoj M� SGOTAJGS TeuOSJad spunoig jo GOUBUaqUTBW Co $ OLZIC8Z $ SbUTPTTnq OTTqnd JO aOUBU94UTBW T8401 $ 005 `5z $ s9jn4Tpu@dx3 T84TdB3 TeWl OmIzz SJTede8 5UTPTTnq 9009 OOOIL SJTed98 JOOH AOu9bJ9w3 LM 000`z $ bUTqwnTd GOeTd@U L[Zg s@jn4TPu@dx3 TB4Tde3 OSL'LL $ SGTqTPOWWOO TE401 0001Z XOUUV 'JTBdea V S@TTddnS - qUTEW 85CL 00015 Jaqua3 -as li TsdaU V S@TTddnS - 4UTEW LSft 0001C � -eqS 'JTed@U V S@TTddnS - qUTBW tSCL 0001Z z *l8qS ijTeda8 V SGTTddnS - qUTBW CSCL 00019L SJJOM OTTqnd 'JTeda8 V SGTTddnS - quTBW ZS ft OoOlqL JTed@U V SaTTddnS - qUTSW TTqnd Kft ' 000`ti L TT8H GbBTTTA 'JTeda8 V SOTTddnS - qUTSW ML 000's S9TTddnS TBTpoqsnj LKL 000'17 L 189H JOJ Tanj OKL ML $ STOOI TTEWS L 2 S9TqTPOWWO3 00L -t 8� $ SGOTAJGS TBnqoeJquOJ TBqOl 006 J9maS Pus JgqBM LM 000lu 'bqH/*PuOO JTV 'SJTBdad 6 I. L9 OOVS17 $ 90TAJaS 6UTuB9T3 qOBJqUOO OLL9 S80TAJGS Tenqoejquoo 0981LZL S90TAJGS TBUDSJ@d TE401 000`9 9WTqJaAo OLOS 0081a UETOTJqOGT3 17SZS OZOLZ SUBTpoqsno ZSZS oo5'Zc TauuDsJ@d GOUBUGqUTBW OSZS Oi7Z'BZ uBwaJoi M� SaOTAJGS TBuOsJad SbUTPTTnq OTTqnd JO a3UBUaqUTeW Zo P@TAG-1 PGqgTjdojaaV UOTSIATO qa@JqS LLO qunowV qunowV -21- Amount Amount 071 Street Division Appro'riated Levied Commodities 7217 Small Tools $ 400 $ 7315 Weed Killer, Chem, Sod, Seed 490100 7316 Fertilizer 19500 Total Commodities $ 59900 $ Capital Expenditures 8001 Replace Street Furniture $ 1,500 $ - 8023 Lawn Care Equipment 300 - Total Capital Expenditures 1980 Total Maintenance of Grounds 111 7 5 04 Street Maintenance Personal Services 5153 Foreman $ 99725 $ - 5250 Maintenance Personnel 459345 - 5340 Maintenance Personnel P/T 99500 - 5810 Overtime 2,'10 500 - Total Personal Services $ 679070 $ Contractual Services 6113 Equipment Rental $ 11200 $ - 6239 Refuse Disposal 6 000 - Total Contractual Services $ 7,2010 $ - Commodities 7217 Patching Tools and Supplies $ 19000 $ - 7317 Street Sweeper Supplies 3,500 - 7321 Refuse Container 600 - 7330 Guard Rail Repl. and Supplies 500 - Total Commodities $ 0 51600 $ Total Street Maintenance $ 79,870 $ - 05 Snow Removal Personal Services 5153 Foreman $ 129970 $ - 5250 Maintenance Personnel 29,640 - 5810 Overtime 309000 Total Personal Services $ 72,610 $ - Contractual Services 6018 Winter Weather Forecast Service $ 850 $ - 6113 Equipment Rental 59000 Total Contractual Services $ 5 850 $ - -21- $ 000, LL $ 0054s- $ oml5 $ $ 0001C $ $ 0001C $ $ OLL'8 L $ 000, L 060 L L $ 0809 $ $ 58017L $ $ OSZIZL $ 000 4 z OqZ'i7 000, L 000l5 ..... ..... $ 0 18G $ 000 4- z $ 00019L $ $ 5C Oi7t $ 00010L 000`8Z $ 5�Llg $ 096,88 $ 00560L $ om I L 000l5 $ 000'17 $ PaTAa-j PaqETjdojddv qUnowV qunowV, S9T4TPDWWOJ T840i SJTudaU UOTqU@qG8/UOTqU8qaa CCCL JTBdad UTSBq'L4o-4B0/qaTuj dnS ZZCL SaTqTPOWWOJ SGOTAJGS TBnqoeJ4UO3 TE401 SJTsdad jamaS waolS ZgZq SGOTAJGS jsnqoujquoj SGOTAJOS TuuOsJGd T8401 9WTqJGAO OL85 T9uuOsJGd aOUBU94UTBW O5Z5 U8w9jOj M5 S90TAJGS TBUOSJ@d GOUSUaqUTBW UTSBO PUB J9MGS WJ04S LO TBAOW@8 4881 T8qOl SaTqTPOWWO3 TPqOl squawaoeTdad wooig jadaamS 4S LKL qOBW J881 qGTx3 TqW TdaB LZZL Xe JI qUW >IJISTx3 PTTnqa8 q . OZZL S4JBd JTedaB C2L SGTqTPOWWOO SGOTAJ@S TanqoeJ4UO3 T8401 bUTTnBH Tenqoejquo3 OtZg S@6J8qJ TBsodSTO asnjGd 6CZ9 SGOTAJ@S Tenqoejquoj SaOTAJGS TeUOSJ@d T8401 GWTqJGAO OL85 TGUUOSJ@d GOUBU94UTBW 05Z5 UawajOj M5 SGOTAJGS TBUOSJ@d TBAOWGU J881 go TBAOWa8 MOUS T8401 SGTqTPOWWO3 T8401 T8AOW@d MOUS JGqJV '4sGVAmld 6ZCL S4JEd JTedad japsaidS qTBS/mOTd 62L saPBTO mOTd 82L S@TqTPOWWOJ UOTSTATG qS@JqS LLO 071 Street Division Capital Expenditures 8003 Rebuild Slope Mower Total Capital Expenditures Total Storm Sewer and Basin Maintenance 08 Forestry Personal Services 5150 Forester Superintendent 5153 Foreman 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5344 Intern 5810 Overtime Total Personal Services Contractual Services 6115 Computer Software 6239 Refuse Disposal 6240 Contractual Tree Trim 6241 Parkway Tree Share Cost 6242 Tree Prog. Cost Recovery 6248 Contract Tree Removal 6423 Forestry Seminars 6998 Rental Log Loading Machine Total Contractual Services Commodities 7032 Misc. Equipment 7315 Chemicals and Fertilizers 7316 Pkwy Restore Materials Total Commodities Total Forestry 09 Traffic Sign Maintenance Personal Services 5250 Maintenance Personnel 5340 Maintenance Personnel P/T 5810 Overtime Total Personal Services Commodities 7217 Buts, Bolts, Small Tools 7234 Sign Making Material 7325 Street Traffic Marking Paint 7327 Emergency Barricades Total Commodities Total Traffic Sign Maintenance Amount Amount 'Appropriated Levied $ 4,000 $ $ 4,000 $ $ 36,770 $ $ 399500 $ -- 22,695 - 67,445 - 2,750 - 3,520 - 5,000 - $ 1409910 $ $ 2,000 $ - 3,500 1119000 - 43,000 - 36,000 159000 19000 139000 - $ 224,500 $ $ 6,500 $ 11000 - 3,500 - $ 11,000 $ $ 376,410 $ $ 329035 $ - 29750 - 4,000 - $ 389785 $ - $ 700 $ - 4,000 - 600 11000 - $ _ 61300 $ - $ 45,085 $ - A -i7Z- $ 507'17t $ SASMq5TH GqEqS JO aOU8UGqUTBW TUIOI $ 1 000cz $ S@TqTPOWWOO T8401 000617 sTeTJGqBW JTBd@H 4@TuI 6K 000104 4TES ML OOOIL SaTTddnS jadaemS q98JIS LKL 00519 sTUTaGqeW bUTqO4Bd 9KL OWL SOTTddnS V sTOOI 6UTqO48d LLZL SaTqTPOWWOJ 005,OL SGOTAJGS Tenq3ej4uOJ TBIOI 00018 aOUSUaqUTBW P808 BtZg OWL TusodSTG asnj@d 6CZ9 OOOIL $ T84ua8 quawdTnb3 CLO SGDTAJGS Tanqoejquoj $ 5W0L $ SaOTAJaS TBuOsJ9d TB401 0001Za WTqJaAo OL85 OL9'5 T@uuDsJad GOUBUGqUTBW OSZ5 $ Si7Z'C $ UBWGJOJ M5 SaOTAJaS TBUOSJad SAeMI45TH a4sqS JO 9OU8UaqUTBW LL $ 501746S $ UOTq80TJTqnaaq spunoig OTTqnd T8401 $ 000l5z $ sainqTpuadx3 TgqTdej Teqoi 000l5 AqjadoJd OTTqnd - saaJI 4USTd BLLB $ 000`oz$ ABM JO qqbT8 88 UOTq80TJTqns@9 LLLB sajnqTpuadx3 TB4TdB0 $ 00C 9 L $ SOT4TPOWWO3 TE40i 000'L 'Tda8 JamOTJ lqsnq laaal OUL $ 00C $ sTOOi TT8WS LLZL SaTqTPOWWOJ $ SOOTAJ@S TguDsJad TE401 OOZIL aWTIJGAO OL85 005 `5 I/d T9uuOsJad GOuBuaqUTBW OtCS 090LL TauuOsJad aOU8U@qUTBW OSZS S17Z'C uewaaoj Ms S@OTAJOS TsuOsJ@d UOTqBDTJTqneag spunoaq OTTqnd OL PGTAa-1 PG4eTadoTddv UOTSTATa q@@JqS LLO qunowV qunowV 071 Street Division 12 Equipment Maintenance and Operations Personal Services 5153 Foreman 5251 Mechanics 5341 Part Time High School Student 5342 Parts Room Attendant 5810 Overtime Total Personal Services Contractual Services 6116 Radio Maintenance 6423 Mechanic Seminars/Workshop Total Contractual Services Commodities 7211 Gas - 30Y000 7213 Vehicle Maintenance Supplies 7217 Small Tool Repair/Replacement Total Commodities Capital Expenditures 8004 Fuel System Repairs 8005 Engine Analyzer Total Capital Expenditures Total Equipment Maintenance and Operations 13 Pool Vehicle Maintenance and Operations Personal Services 5251 Mechanics 5810 Overtime Total Personal Services Contractual Services 6116 Radio Maintenance 6219 Vehicle Rental Total Contractual Services Commodities 7211 Gas - 3,500 gals 7213 Repair Parts Total Commodities Total Pool Vehicle Maintenance & Operations -25- Amount Amount Approp Tiated Levied o 9,725 459035 69100 67240 7,000 74,100 2,000 250 $ 279000 $ 789000 $ 108t500 $ $ 3,200 $ 49000 $ 7,200 $ $ 192,050 $ $ 5,410 $ 500 $ 5,910 $ $ 500 $ 11800 $ 2,300 $ $ 3,150 $ 3,1500 $ 6,650 $ $ 1,41,860 $ -9Z- $ 5iK x 07 $ bUTuueTd quawaAoadwI oTTgnd Ts4©1 $ 5iK' 07 $ saozAJaS TeuosJad T8401 -awT ao0`c Jan 0 01.85 - 059`5 Jogoadsul/uewsgjeJq gtCC - 5Z5 `8 quapngS 1/d - jeggo Oti5:S - $ OL L' 9Z $ Jaauz6u3 gO9COJd Oil LS saozAJaS TeuosJad bUTUUeTd 4u9waAosdwl OTTgnd ZO - $ 0i0 `8L $ gJoddnS pus uoTgBJgSTuzwPd Tsgol $00.8. . .. . $ saJn T uadx3 Ts TdeO TB40i 1 - $ 008 $ quawdTnb3 bUTJaauT6u3 LOOK saJngTpuadx3 TB4Tde3 $ 005 $ saT4TPOwwoO Te401 - $ 0007 $ saTTddnS bUTJaauTbu3 OCOL S8T4-cpawwo3 $OOL 8 $ saoTAJa en oeJ u0 e ST � � OTo�1 - 000`Z SgsTd V sdeW tCZ9 - 009 abg4sod L29 005`i. SJeuTwaS/bUTUTEJI SLZ9 - 009 sdTgssagwaW Teuat4ezTue6J0 O LZ9 - 000,C aousuagUTBW pus quawdTnb3 Z L 9 - $ OWL G $ SgSOO allT408W AdoO O L L9 saOTAJ8S TengoeaquoO 0 �`ti9 $ saDTAJaS TeuosJad Te401 - 0091Z A4TAGbUOj 21.85 - 01717'0 L AJsgaJoaS Z Lt75 - $ 000'07 $ JGGUTbu3 abETTTA LL05 saoiAJaS TeuosJad gJoddnS pus UOTgBJgSTUTWPV 1,0 uoTSTAzO bUTJ99UTbu3 tLO 000 ` 5Zfi l.$ 5Ot r 1.66 `Z $ uaTsTATO gaaJgS Tegol 000 5Zfi ` !. $ 000 ` 5zti ` 1. $ esodST ase PTTOS e o T . 0 4 M P . T S T � 1 D00 SZtt �$ D00`SZ�h`G $ saozAJaS TsngosJ4uo3 Tegal ODO`5Zt7` L$ OOD`SZtr` 1, $ UOT43GTTOJ asnjad OCZ9 saoTAJaS Tengoesquo3 TesodsTO agSBM PTToS t L paTAa-1 pagBTJ OJ dV uOzsznTq gaaJgS LLO -.unowV -4unowd 074 Engi,nee,rinq ,Division 03 Public Improvement Inspections Personal Services 5144 Engineering Assistant Total Personal Services Total Public Improvement Inspections 05 Traffic Engineering & Maintenance Personal Services 5140 Project Engineer 5142 Traffic Technician Total Personal Services Contractual Services 6423 Traffic Training School Total Contractual Services Total Traffic Engineering & Maintenance 06 Street Lighting Personal Services 5142 Project Engineer Total Personal Services Contractual Services 6226 Electrical Energy 6236 Street Light Maintenance Total Contractual Services Capital Expenditures 8704 Residential Street Lighting Total Capital Expenditures Total Street Lighting 07 Sidewalk Construction and Repair Personal Services 5142 Traffic Technician Total Personal Services Contractual Services 6240 Brick Sidewalk Maintenance Total Contractual Services -27- Amount Amount A22ro2riated Levied—, $ 28,590 $ $ 28,590 $ $ 28,590 $ $ 9,355 9,680 $ 192035 1,300 $ 109190 $ 110,9�Oi00 $ 8 OGO $ I , $ 118 000 $ $ 4,000 $ $ 41000 $ $ 132,190 $ 9,680 62 000 $ 0V 11 1i ` ZS $ sdnos3 AgTunwwo3 T8401 $ OtV' ZS $ saOTAsaS Tsn4oes4ua3 T8401 - Oi7C TeTUuagUaOTg - gTgsuo3 CZ99 - 000`17 TTOuno3 sgjV ZZ99 - 009 apszsd AEG TeTsowaW M3A LZ99 - 00010L AIGTOOS TBOTJ04STH OZ99 - oo( `Z GOTAsaS AgTunwwoj 4s9M44JON CZZ9 - 000`5 ~psoo3 aOTnsaS gs8mgqJON OZZ9 - 000617 Awsd UOTgBATsS 61.29 - 000417 asnOH TUwO 81.29 - $ OWL $ .OUI `sagTayS L29 saOTAsaS Tengoesquo3 sdnos3 A4Tunwwo3 Lo saoTAsaS OTATJ pus A4Tunwwoj x130 - $ 0001Z5 $ sgUawanosdwl TegTde3 Te401 - $ 000`ZS $ abeuTes os uo Oo e t3ue P T � 3P T.�To �1 $ Oao � z�s � abs T - suo s a salla TT . �► a� 3 g � � s Lfio8 sasn4Tpuadx3 TeqTde3 968UTBJG pus TOsW03 POOT3 VL s-.uawanosdwl Te4T e3 SLO - $ OL9 US $ uaTsTATa bUTs99UTbu3 TsIo1 $ 06�`9ZC. $ UOT ons suo Uawanosdw oT n s O .� � 3 � I .Tg d T � 1 $ 000`001,... $ sa.zn r uadx a O �.P 3 Tde T �. 3s T� 1 000 ` S 1. auTd oq Ce - UaaJBJGA3 Z9L8 - $ 000658 $ punct Tss9u93 - bUTOejsnsad 1,058 sasngTpuadx3 TegTdej $ 067 9Z $ saOTAsaS Teuassad Te401 - 089 ` 6 ueTOTUyoal OTJJBJl Zai 1.S $ O L8 ` 91. $ saauTbu3 40grOsd MS saOTAsaS Tsuassad UOTgonsqsuo3 gUawanosdwl OTTgnd 80 $ 089`06 $ sTedad pue UOT Ons suo eMa r TB40i .� � 3 �1T P,S T � 1 $ 000`SL $ sasngTpuadx3 TsgTde3 T8401 - 000`09 Tdad >ITsMapTS 4so3 aseyS ZOS8 -- $ 000`SL $ s>iTsMapTS MaN 1.058 sasn4Tpuadx3 MTds3 paTAal P@qBTjdoiddV UOTSTATQ 11 bUTJGaUTbu3 tLO -,unowV qunowV Amount Amount 081 Communit and Civic Services Ar% Levied 02 4th of July & Village Festival, etc Personal Services 5810 Public Works 0 T $ 29000 $ - 5811 Public Works 0 T Hometown Days 500 - 5843 Police 0 T 10,500 - Total Personal Services $ 139000 $ Contractual Services 6226 Electricity/Melas Park $ 19500 $ - 6622 July 4 Parade 79500 - 6623 Fireworks Display - Lions 19500 - 6625 Bus Shelter Maint. 1,500 - Total Contractual Services $ 129000 $ - Commodities 7324 Sign Material $ 200 $ - 7327 Emergency Barricades 1,000 - 7328 Supplies for 4th of July 11500 - 7329 Supplies for Hometown Days 350 - 7330 Village Flags - Cost Share 19750 - Total Commodities $ 49800 $ Total 4th of July & Village Festival, etc $ 291800 $ 03 Christmas Decorations Personal Services 5250 Maintenance Person 39435 $ Total Personal Services $ 39435 $ - Contractual Services 6624 Wreath Rental 8,000 Total Contractual Services $ 89000 $ Commodities 7390 Christmas Decorations $ 800 $ Total Commodities $ 800 $ Total Christmas Decorations $ 12,235 $ Total Communityand Civic Services $ 94 475 $ 092 Employee Pensions Pension Expense 9920 Pension Benefits $ 10,600 $ 9921 FICA Cost -- Medicare Only 61000 Total Pension Expense $ 16,600 $ Total Employee Pensions $ 16 6O0 $ -29- $ onolzgL $ $ 00018 $ $ 000,8 $ $ 00068 $ $ 000,5L $ $ $ $ 000,SL $ $ 000 toS $ $ 000`M $ 000 ori $ 00010L $ $ 000 68 $ $ DO, az $ 00018, $ 000 1 oz $ $ 000" L9 $ 000'917 $ 000,5L $ 0M*tLZ6t$ omltu 000losLlts ozs 6 C6Z*CL$ PGTA@l P9-4BTJdojddV qunowV qunowV UOTSTATO 4@aJ4S TBIOI 8OUBUaqUTBW UbTS 'DTJJBJI TBIOI SaTqTPOWWOJ TB401 TETJ@48W bUTIEW UbTS 98CL S@TqTPOWWOJ aOUBUaqUTBW UBTS DTJJBJi 60 aOUBUaqUTEW UTSBO PUB JaMGS WJ04S T8q01 SGOTAJ@S TsnqaejlUO3 TBIOI SJTede8 4aTul 0929 S8OTAJ9S Tenqoejquoj GOUBUaqUTEW UTSBG PUB JamaS WJOqS LO TBAOW98 MOUS T8401 SGTqTPOWWOJ TB401 4TUS WtL 4TBS L8CL SGTqTPDWWDJ TBAOW@8 MOUS �O e3UBU94UTeW 4G@J4S T8401 S8TqTP0WWO3 TBqOl STBTJ94BW 6UT4048d OOVL STBTJGqBW 6UN34ed t8CL S@TqTP0WWO3 SaOTAJOS Tenqoaj4UO3 7401 80UBUOqUTBW 96PTaG OS L9 bUT ITTTA >lOeJJ 6tO SGOTAJGS Tenqoejquoj 9OUBUGqUTBW 499JqS to UOTSTATG qa9JqS LLO ONnA xvi 33n3 8oiow - II 333IIHV GNnJ 31V8Od8O3 IV83N39 HOJ AA3-1 XVI A G3SIV8 39 01 lNnowv ivioi NOI1331103 JO ISOO V SSOI 803 0/01C GOV AA31 XVI Ag (13SIV8 38 01 lNnowv ONnJ 31V8Od8OJ IV83N39 KJ N0IIVIddO8ddV IVIOI 074 Engineering Division 05 Traffic Engineering & Maintenance Contractual Services 6235 Traffic Lt Maint GM 6236 Traffic Lt Maint, GM 6237 Traffic Lt Energy GM 6238 Traffic Lt Energy GM Total Contractual Services Capital Expenditures 8073 Opticon Signaliz. Modif. 8076 T/L Busse & Lincoln Total Capital Expenditures Total Traffic Engineering & Maintenance 06 Street Lighting Commodities 7011 MFT Maintenance Supplies/Lights Total Commodities Total Street Lighting 08 Public Improvement Construction Contractual Services 6614 Pavement Markings GM 6615 Pavement Evaluation Total Contractual Services Capital Expenditures 8505 Resurfacing GM Const. 8506 Resurfacing GM Eng. 8762 Evergreen 83 to Pine 8763 Basswood Euclid to Cree 8764 Sunset Road Improvements 8774 Kenneth Drive Pmt. Total Capital Expenditures Total Public Improvement Construction Total Engineering Division TOTAL APPROPRIATION FOR MOTOR FUEL TAX FUND Appropriated from the proceeds of Motor Fuel Tax Allotments -31- Amount Amount Appropriated Levied 55,000 279500 469000 1231000" 1519500 12,500 $ 329500 $ 379000 196,500 $ $ 6,000 $ $ 6,000 $ $ 6,000 $ $ 20,000 $ 59000, $ 25 90000 $ $ 450,000 49000 379000 609000 659000 159_000 $ 63 $ $ 656,000 $ $ 858,500$ • Mm $ 000'�6 $ UOTqBqTTTqeqad TeTqUaPTSa8 9903 TE401 $ 000'68 $ sajnqTpuadx3 T84TdeJ TE401 $ - boW68 $ sajnqTPuadx3 TBqTdej 1.568 sajnqTPuadx3 TBqTdej $ 000,19 $ SGOTAJaS TBuDslad TE401 $ 000,9 $ jjeqS qjoddnS 8665 SGOTAJGS TBUOSJad UOTqB4TTTqa4a8 TBTquaPTS88 9003 LO $ OSL "88 $ UOTqBJqSTUTWPV 9903 TBqOi $ OOL K $ sajnqTpuadx3 TgqTdeJ TBqOl ON c quawdTnb3 GOTJJO Coog 0017 sc Td9a >ITBMCIPTS *Jqj *aS Z008 000lSz $ U/8 - ssao3v paddeOTPUBM 1,008 s@jn4TPuadx3 T84Tde3 $ 0019 6L $ S9T4TPOwwOJ T8401 OOZIL SGTTddnS @DTJJO KOL $ ooc $ OUTssaOOdd V SGTTddnS 040qd LZOL SGTqTPOwWOO 00LIZZ S90TAJ9S TBnjoeJ4uOJ TBqOl ON sGGAOTdw3 I/d s4sO3 V3I3 609 ML"V sG@AOTdw3 I/J SqSOO VJIJ 8099 055 417 SqSOJ UOTsuad AWI LC99 oozlS wsJbOJd aaBO ABO 179179 ooS'z SbUTqGgW V bUTUTBJI lli79 OWL GOUBUGqUTEW quawdTnb3 629 OOV 96s4sOd V SGOT40N Tsbal S29 ooc bUTAd0004O4d V bUTqUTJa tLZ9 OOZIL sdTt4SjaqwaW TBUOT48ZTU86JO OLZ9 ooS'L $ 4TpnV 9903 VZ09 SGOTAJaS Tenqoejquoj $ S93TAJOS TBUOsJ9d T8401 ooq UJGqUI aWTj-lied L665 0091C squawqsnCpV AJETES SVGS 000Z Z# JauuBTd V07S ooslu L# J@uuBTd CCVS 00SIL I/d AJE49JOaS OZVS OSO'i7 AJBqaJOaS 8ATqn0ax3 ZLVS 0001C $ JOqOaJTG 5UTUOZ V bUTuuBTd CtLS SGOTAJaS TBUOSJ9d UOTqBJqSTUTWPV 9903 to POTAGI PaqBTidOjcf_d_v_ quawqae 60 F)UTUOZ PUB bUTUUBTd Z90 qUnowV qunowV 0 Nni INV89 M3019 lN3V-`*-_,l3A3a AIINnwwoj -III 31JI18V m Amount Amount 062 Planning and Zoning Department Appropriated Levied w 08 CDBG Commercial Rehabilitation Personal Services 5998 Economic Development Director $ 169000 $ - Total Personal Services $ 16 000 $ Contractual Services 6016 Design Services 1 - Total Contractual Services $ 11 200 $ Capital Expenditures 8951 Capital Expenditures $ 36 000 $ Total Capital Expenditures $ 36700i0 $ Total CDBG Commercial Rehabilitation $ 639200 $ - 11 Recreational Area Development Capital Expenditures 8951 Capital Expenditures $ 75 000 $ - Total Capital Expenditures $ 759000 $ - Total CDBG Recreational Area Development $ 75 000 $ - 12 CDBG Multi -Family Rehabilitation Personal Services 5998 Support Staff $ 69000 $ - Total Personal Services $ 69000 $ - Capital Expenditures 8951 Capital Expenditures $ 1002000 $ - Total Capital Expenditures $ 1001000 $ - Total CDBG Multi -Family Rehabilitation $ 106,000 $ - 13 CDBG Downtown Improvements Personal Services 5998 Support Staff $ 39000 $ Total Personal Services $ 31000 $ Contractual Services 6016 Design and Engineering $ 1000 5,000 $ - Total Contractual Services 5 - m -i7C- $ OOG ` tLZ $ saoTnJaS Teuossad Tsqal -O0S `Z� OOO LC $ s uaw sn CPb Cse E S SV85 -` OOO`L seouasgV pagesuadwo3 SG85 - 005 ` S 4TJauag aAEaj >IoTS t L85 - 00C ` L L AgTAa6ua-I Z LOS - 008' L aWTgJGAO O L8S - 008` c TeoTJaT3 aWTI-gssd ZSVS - 00l� `Z L apTV aATgEJgSTUTWPV 9fi175 -- SZ9 ` 0C TaUUossad TeTJE48soaS Z LVt - SZS`cZ JaaUT6U3 ZSLS - 008 `LC sagBt4/gUapuaqUTsadnS OS LS - OSL ` LZ J040GJTO �gndaa 6805 - $ 000,9Z $ooa.�Ta L Los saoTAsaS TEuos,xad gjoddnS PUB UOTgEJgSTUTWPd LO UOTETATO ZaMaS PUB sagBM ZLO ONn3 83MIS V 831VM - A 313I18d OOL*'LOi7 ONn.3 INN38I138 3adI3INnW SIONI33I BOJ AA33 XVI A8 03SIV8 38 01 INnowv 3b'101 00L L L NOI1331103 3O IS03 V SSO-I 803 wC OOV 000`060 $ j o junowe aye. UT MeT Aq papTAosd se `s9xB4 sag4D HE off. UOTgTppE UT `xe4 a paTAaT Agasaq ST asagq `puna qUawasT4a8 TedTOTunW sTOUTTTI aq4 so3 1 00 OOH` ONn3 INN38I138 lVdI0INnW SIONI33I 803 NOIIVI8dO8ddd -MOI 000`060 $ 000,00V $ sasuadx3 UOTsuad TBIOI 0001OL 005`SL saaAOTdw3 I/d sgso0 VOI3 VZ66 000'5U OOO`L6L sa8AOTdw3 1/3 sgso3 VOI3 CZ66 000`58L $ OOS`LOL $ s-sO3 UOTsuad 38WI ZZ66 auo N MZLPu..0 - $ O56'ZLV $ 0001 S1i $ 000'L� $ - $ OOO LC $ paTna-1 pa4"IBTs11 r a -.unowd qunowV asuaax3 UOTsuad Z60 ONn3 1N3W38I138 3ddI0INnW SIONI33I - AI 31JI18V quEsO 130TO quawdOTanaO AqTunwwo3 jo spaaoosd aye. wojj PGgBTsdasddV ONn3 INV89 x3038 1N3WdOl3A30 AIINnWW03 803 NOIIVI8dO8ddd 3b'101 quawgjedaa 6UTUOZ PUB SuTUUeTd T8401 sgUawaAosWI UmOgUMOG 0803 Tsgol sasngTpuadx3 TsgTde3 Tsgol SgUaWaAOsdWI TsgTde3 LS68 sain4Tpuadx3 TugTde3 quawgse a0 UTUOZ P719UTUUeTd Z90 ®: Amount Amount 072 Water and Sewer Division Aerated Levied Contractual Services 6010 Annual Audit $ 6,500 $ - 6013 Legal Services 5,000 - 6014 Computer Programming 500 - 6110 Copy Machine Rental 3,000 - 6112 Equipment Maintenance 4,500 - 6113 Equipment Rental 500 - 6114 Telephone & Alarms 17,600 - 6121 Computer Maintenance 3,000 - 6210 Organizational Memberships 850 - 6214 Printing 4,000 - 6217 Postage 14,000 - 6423 Trainings and Meetings 2,750 - 6426 Medical Examinations 1,700 - 6616 Water Conservation Program 1,200 - 6699 Other Services 2,500 - 6701 Service Charge 145,000 - 6722 IMRF Pension Costs 56,200 - 6723 FICA Costs F/T Employees 59,200 - 6724 FICA Costs P/T Employees 19385 - Total Contractual Services $ 329,385 $ Commodities 7022 Film Processing 1,200 7024, Training Materials 19.000 7031 Office Supplies 3,750 7032 Other Supplies 750 7114 Uniform Service 9,000 7999 Public Works Open House 500 Total Commodities 162200 Capital Expenditures 8001 Office Equipment $ 1,500 $ Total Capital Expenditures $ 12500 $ Debt Service Expense 9810 Transfer - General Insurance $ 112,500 9811 Transfer - Medical Insurance 66,000 9812 Transfer - U/C Insurance 1,000 9B14 Transfer - PW Construction Fund 19000t000 9815 Transfer - Equip. Loan Fund 15,000 9816 Transfer - PW B & I Fund 70,000 Total Debt Service Expense 19264,500 Total Administration and Support $ 19825,685 02 Maintenance of Public Buildings Personal Services 5250 Maintenance Personnel $ 16,015 $ 5810 Overtime 350 40 - Total Personal Services $ 16,-3.6-5 $ ®: 000` L L 000 M 000'17 000 4 17 000`c 000'OL ovo 6 M $ 000lu 0170 ' 017 S IS'i7L S817' 9 $S 917 4 C17 $ $ 0017 $ $ 0017 $ $ OOV 8 $ 000`9 ON $ 00LIZ $ S99 i7C oos SLOI LL SLO19L SLZ'9 $ S900V $ $ 00C 4 z L $ 000lu $ 0ocIz $ DOL, LL 00019 000`L ooSl L ooz " c PGTAG-1 paqerid oiddv qunowV -4unowV im S@OTAJ@S Tunqoej4uO3 TBIOI L TTOM 6nTd tSZ9 SGTdwaS J948M 6UT48al 6tZ9 >JUSI 06BJ04S J@JBM 6UTjoojdqsn8-oi 4OGT3 SVZ9 JTed98 OTJ409T3 4OBJ4uO3 M9 A63@u3 TBOTJqOaT3 9ZZ9 SGOTAJ9S Tenqoeaquoj SGOTAJaS TBUOSJ9d T8401 @WTqJGAO OLBS UBTDTJ4O9T3 VSZS TGUUOSJ9d SOUBU94UTSW OSZS UBWOJOJ Ms SGOTAJ9S TBUDSJGd JTeda8 V GOUBUGqUTBW dwnd/TTGM 170 spunojo jo GOUBUaqUT8W TE401 sajn4TPuadx3 T84TdeJ T840i 4uaw@OBTda8 JGmOW umEl PuBH CZ08 sajn4TPu@dx3 TBqTdej SGT4TPOwWO3 T8401 a3U@3 PUB adeospual -qUTBW Z8CL sTOOI TTewS LLZL P99S 'ST18OT.w9t43 4'GOUBUaqUTSW UMBI i7LZL S@T4TPOwwO3 S80TAJaS TBUDSJGd TBIOI 9WTqJGAO OLO5 aWTI-qdud - TGUUOSJ@d GDUBUaqUTBW otS TOUUOSJGd GOUBU@qUTBW OSZS UBWGJOJ Ms SGOTAJ9S TBUOSJ@d spunojo jo GOUBUGqUTBW Co SbUTPTTnq DTTqnd JO aOUBU94UTBW T8qOl SgTqTPOwwOO T8401 6UT488H JOJ Tanj ML LSGTTddnS JTed98 C2L SaTqTPOwwOJ SGOTAJ96 TenqoejquoJ T8401 9L TT9M - aoeTd@H jooH OSZq SaTed@8 good Tenqoejquoj gigg SJTed@8 Tenqoejquoo ttZq AqTDTJ40@T3 9ZZ9 S80TAJaS Tenqoejquoj UOTSTATO J9M@S PUB JaqBM ZLO ........... Amount Amoun� 072 Water and Sewer Division ApproRriated Levied Commodities 7213 Repair/Maint. Materials $ 18,000 $ 7214 Water Treatment Chemical 3,500 Total Commodities $ 219500 $ Capital Expenditures 8002 Replace 179 Pick Up Truck - 2729 $ 20,000 $ 8719 Extraordinary Well Repairs 75,000 Total Capital Expenditures $ 95,000 $ Total Well/Pump Maintenance & Repair $ 3,609540 $ 05 Water Distribution Maintenance & Repair Personal Services 5153 Foreman $ 219965 $ 5250 Maintenance Personnel 84,970 5810 Overtime 25,000 Total Personal Services $ 131,935 $ Contractual Services 6014 Control System Program $ 4,000 $ 6112 Control System Maint 6,600 6239 Refuse Disposal 10,000 Total Contractual Services $ 20,600 $ Commodities 7213 Repair Materials 30,000 $ 7217 Small Tools 1,200 7327 Emergency Barricades 1,500 $ 7329 Restoration Materials 15,000 Total Commodities 47,700 $ Capital Expenditures 8030 Gas Pumps & Emergency Generator $ 1,000 $ 8958 Replace 180 Chevette - 2751 12,000 8995 Replace 180 Dodge - 2713 122500 Total Capital Expenditures $ 25,500 $ Total Water Distribution, Maintenance & Repair $ 225,735 $ 06 Water Valve and Hydrant Maintenance Personal Services 5153 Foreman $ 22,380 $ 5250 Maintenance Personnel 50,960 5810 Overtime 29500 Total Personal Services $ 75,840 $ am -.unowV • 09L `trL $ Tdad 'sTedad ' uoT48TT84SUI J94OW J94EM Te401 009`Z9 $ saT TpowwoO Te40l 000 4OS SJ@IGW MGN 58CL 000 ` saTTddnS �.aosd-sadwel fiBL O0S STool TTEWS L2L ppb squalid 6uTUeaTO J948W tt 2L 00040L S4JE d ZTedad jagaW �LZL 008 $ SGTTddnS jayg0 Z OL ��lf�l1I W 0051Zc $ saaTnsaS TengoejquoO Tegol OOS `C ssapeGd s8q8W/T8 Uad xe0 629 000`8 JTeda8jgsal ZagaW 8LZ9 000'L aoegsad LLZ9 000 `oz $ UDT48TT84SUI sa49W 929 saozAsaS Tengoeaquo0 099`6L $ saoTAJaS teuossad Te Wl 0001C aWTgsano 01,85 005`L 8WTl-4sed 'Tauuosaad 8oueu94UTEW OV£5 09069 $ Tauuossad aoueuaqUTeW 05ZS SOOTAzaS Teuossad 4uaw9aeTda8 'sTeda� 'uaT48TTegsUI 3949W s94eM LO 0" `Z L $ GOUBU94UTE:W 4UespA}-j pue GATBA J848M Ta401 00019Z $ sasngTpuadx3 TegzdeO TeIol 00019Z $ SCLZ - uaA CL, aoeTdad L008 sasngTpuadx3 Te40e3 Allymi ,w 00 6 OL o 0 E0 000 009 $ 009_ $ pa4eTscoscEFV qunowV s9T4TpowwoO TE401 SGATeA J848M C8CL S4uespAH Z8CL STBTsa48W uoT4esa4sad 6ZCL gUTBd V KL SWEd JTedad CLU saTgTpowwoO saaTnsaS TengoejquoO Tegol 6uTjUTed TengoesluaO LtrZ9 saoTAsa, TengoeaquOO UOTSTATO J@MaS PUB J@qBM ZL INM Amount Amount 072 Water and Sewer Division A,22,ro riated Levied 08 Equipment Maintenance & Operations Personal Services 5153 Foreman $ 12,950 $ - 5251 Mechanics 54,080 - 5341 Part Time Labor 6,100 - 5342 Parts Room Attendant 51460 - 5343 Part Time Body Man 79280 - 5344 Part Time Mechanic 71020 - 5810 Overtime 51000 - Total Personal Services 972890 a - Contractual Services 6116 Radio Maintenance $ 3 000 $ Total Contractual Services $ 39000 $ - Commodities 7211 Gas - 30,000 gal. $ 27,000 $ - 7213 Vehicle Maint. Supplies 54,000 - 7214 Steam Cleaner Chemicals 700 - 7217 Small Tools-Repair/Repl 1,500 - 7218 Plow Blades 750 - Total Commodities $ 83,950 $ - Capital Expenditures 8005 Radio Equip. Replacements $ 3,000 $ - B012 Engine Analyzer 159000 - Total Capital Expenditures $ 18 000 $ Total Equipment Maintenance & Operations $ 202 840 $ - 09 Sanitary Sewer Maintenance & Repair Personal Services 5153 Foreman $ 167210 $ 5250 Maintenance Personnel 47,840 - 5810 Overtime 39000 Total Personal Services $ 67,050 $ Contractual Services 6239 Refuse Disposal $ 49000 $ 6244 Contractual Repairs 31000 - Total Contractual Services $ 79000 $ - Commodities 7213 Repair/Replace Parts $ 79000 $ 7329 Supplies Parkways/Street 21000 - Total Commodities $ 99000 $ INM $ OM'V $ saTqTpawwoO Tsqol OWL L 6UT48@H Joh. Tand O GSL $ 0001C $ saTTddnS aoueuaqUTBW UVTgBgS C GZL saTgTpawwo0 $ 000`GL $ saoTAsaS Tenjoealuo0 Te401 OOSrZ •gUTeW wsaJ4eTd/MON 8ZZ9 - 000'17 aoTAsaS 6uTueaTO Pes4uaO LZZ9 $ OM'17 $ AgTOTsqoaT3 9ZT9 saoTAJaS Tengoesquo0 $ SBt'C $ saoTAsaS Teuassad Tegol 0S AgTAa6UO- O G8S $ S i` $ Tauuassad aoueUagUTeW OSZS saoTAsaS Tsuossad aoUeuagUTsW 401 6UTIJed CO $ S8 G `SS $ gsoddnS pue uoTgBJgSTUTwPd Ts =dol OOL Z $ asuadx3 aoTAJ@S ggaG Tegol $ OOLZ $ eouesnsul Tss9ua0 - JaJsueal O G86 asuadx3 83TAJGS ggaa $ DOL $ s8TgTpawwo0 Tsgal DOG $ sqJsd sTsdad LZL saTgTPowwoO $ OSt1 ` 07 $ saoTAsaS Tengoes4uo0 Tegol OOO LZ ApngS 6uTIsed Z6L9 OS6 sgsoO uaTsuad ddWI ZZL9 OOO ` G saaAOTdw3 1/d s4so0 VJId GZL9 $ OOS`8G $ 88 usa4s9mg4JoN 'o6e3Ty0 - ass9l PuBI 6G99 saoTAsaS Tengoes4uo0 SC6`OG $ saoTAsaS Teuossad T8401 OOS squawgsn Cpd AseTeS SVgB - $ S07 `O G $ aoUBUagUTeW 6UT.>Ised StCS saoTAsaS Teuassad gsoddnS pue UOTgssgsTUTwPV GO PaTAa-1 PGqBTjdoiddv uaTsTATO, wads S uT�lsed ALO -.unowV qunowb ......... (3Nf1d ONIAd'dd - IA 31011db' , Capital Expenditures 8720 SSA #5 Lake Michigan Water $ Amount Amount 072 Water and Sewer Division Approjr.ated Levied Capital Expenditures Total Lake Michigan Water Acquisition $ 21196,01000 8001 Sewage Pump Replacement $ 31000 $ 8005 Replace Loader/Backhoe - 2719 759,000 Total Capital Expenditures $ 789000 $ Total Sanitary Sewer Maintenance & Repair $ 161,050 $ - 10 Water System Improvements Capital Expenditures 8721 Water Analysis System $ 49500 $ - 8723 Oversize Water Mains 49500 - 8724 Replace Water Mains 1059000 - 8748 Lake Michigan Water Controls 1500 Total Capital Expenditures $ 1157500 $ - Total Water System Improvements $ 115 500 $ - 11 Sanitary Sewer Improvements Personal Services 5250 Maintenance Personnel $ 2r600 $ - 5810 Overtime 100 - Total Personal Services $ 29700 $ Capital Expenditures 8001 Sewer Repair/Replacement $ 509000 Total Capital Expenditures $ 509000 $ - Total Sanitary Sewer Improvements p $ 52 700, y $ 12 Lake Michigan Water Acquisition Contractual Services 6701 Lake Michigan Mater Purchase - OAWA $ 19185,000 $ - 6703 Operating/Maintenance Costs - OAWA 400,000 - Total Contractual Services $ 19585,000 $ - Capital Expenditures 8720 SSA #5 Lake Michigan Water $ 19375,000 $ • Total Capital Expenditures $ 11375,000 $., Total Lake Michigan Water Acquisition $ 21196,01000 $ Total Water and Sewer Division $ 623059280 $ Appropriated from the proceeds derived from the sale of water, sewer fees, and other revenues -40- 6 2 3,015 280 None -Zfi- o0O OOZ $ 0001LOZ $ 0086ZLC`L $ $ quawgjudea aOTTOd Te40l 00 ON $ 00061.oZ s4u9wss9ssd VW8I 8ZL9 $ SUOTgesad0 V 8OUSU94UTEW quawdTnb3 Te40l 000`ooz 'OSTW - SWTeTO VZL9 $ oao`Laz - 000`059 $ sasngTpuadx3 Te4Tde3 Te401 000` L a.1T3 dnosg - eouesnsul Z LL9 000 9L - Oo0`OSZ SOTPe8 +008 000`5BL UOTgesgSTUTWPb SWTeT3 SOL9 $ 000`581. - $ saTOTgaA aOTTOd X008 4U@Wa eUeW IST8 SCO - $ GNnj 1N3W39VNVW MSI8 - IIA 313I18d auON 0L6*tK, L anuanas saggO pue sasngTpuadx3 Te4Tde3 sasngTpuadx3 Te4TdeO paTAa-1 paqBTjdoiddV UOTSTATO WagS S bUT>iJBd CLO UOTgesad0 V aoueuagUTeW quawdTnb3 90 qunowb -,.. quawgse as aOTTOd L170 ONn3 1NN33V3d3d V 1N3W3AOBdWI IViIdd3 - IIIA 313I18V ddN Z �, sanuaAGJ aaggo PUB agejodao3 TeJauag wOJJ paATsap $ aq oq saTUOW 4sasuadxa 6UT05GJOJ ayq sOJ pag8 Tsdojddy $ 0086ZLC`L $ 4Uawa6eueW IST8 Te401 $ 0081ZLC`l. $ saoTAsaS Tengoes4uO3 Te40I - 00019 •onP3 4gTeaH/A49JeS 6ZL9 - 009 s4u9wss9ssd VW8I 8ZL9 - O00`SL 9TOTg9A - SWTeT3 9ZL9 - 000`S 'OSTW - SWTeTO VZL9 - 000`9 3/n - SWTeT3 CZL9 - 000`059 TeOTPaW - SW TeT3 ZZG9 - 000`SLZ Tesauag - SWTeT3 LZL9 - 008'6L a.1T3 dnosg - eouesnsul Z LL9 - TeOTpaW - aa►Uesnsul 1.1.L9 - Oo0`OSZ Tesauag - eoueansul OLL9 - $ 000100 $ UOTgesgSTUTWPb SWTeT3 SOL9 SaoTAaaS Tengoesquo3 - We160Sd gUaWGbSUEW MSTB 1.O 4U@Wa eUeW IST8 SCO - $ GNnj 1N3W39VNVW MSI8 - IIA 313I18d auON 0L6*tK, L anuanas saggO pue Saaj bUTNaed jo spaaOosd aqq woa j P9gBTzdosddV $ OLE t1 i $ UOTSTATa WagSAS bUT>ised Te40l - $ SBL `'6L $ aOUBUGgUTSW 403 6UT>}sed TE401 $ OOB''09 $ sash T uadx a Tde a �.P 3 T �. 3e T� 1 - 000,19L 9ttLZ - sossasdwo3 1TV CL, aOBTda8 ZCLB - 00o ` OZ 6ttGZ - jonsl do 7iOTd 08, aOeTda8 1.518 - 00S`81. UOT484TTTgeyaB 401 bUTM3ed 8ZL8 - 00S ssadwng Gq@JOuo3 6UT7Ise d LZLB - 0o5 S401 6UTdTsgS SZLB - 00o`S 6UTTapOwa8 UOT484S 6COB - $ ON S10e8 OTOAOTB BOOB sasngTpuadx3 Te4TdeO paTAa-1 paqBTjdoiddV UOTSTATO WagS S bUT>iJBd CLO gUnowV qunowb -,.. Amount Amount - 042 Fire &"Emergenc y Protection De2artment A22ro2riated Levied.. 01 Administration and Support Capital Expenditures 8009 Furniture & Equipment $ 5,050 5,000 8016 Phys. Cond. Equipment 1,500 1,500 8520 Video Training Equipment 2,900 2,500 Total Capital Expenditures $ 2450 9,0 Total Administration and Support $ 92450 9,9000 02 Fire Department Operations Capital Expenditures 8015 Turn -Out Clothing $ 38,930 $ 34,900 Total Capital Expenditures $ 38,930 $ 34,000 Total Fire Department Operations $ WOO 38,930 $ 34,0000 03 Code Enforcement Capital Expenditures 8013 Arson Invest. Equipment $ 300 $ 8014 Office Equipment 2,500 2,000 Total Capital Expenditures $ 2,800 $ 2,000 Total Code Enforcement $ 2,800 $ 2,000 05 Communications Capital Expenditures 8005 Radio Equipment $ 12,200 $ 0"111,11,11,01000 Total Capital Expenditures $ 12,200 $ 10,000 Total Communications $ 12,200 $ 10,000 06 Equipment Maintenance & Operations Capital Expenditures 8001 Tools $ 5,150 $ 5,000 8014 Water Recovery Equipment 1,000 - 8959 Suburban Van Replacement 17,190 15,000 Total Capital Expenditures $ 13�9340 $ 1110 20,000 Debt Service Expense 9814 Transfer - Fire Truck 8 & I $ 1079550 $ Total Debt Service $ 107,550$ Total Equipment Maintenance and Operations $ 130,890 $ 20,000 Total Fire & Emergency Protection Department $ 1941.270 $ 75,000 -43- -1717- 0 $ 007 $ SUOTqejado V 9OUBU84UTEW quawdTnb3 T8401 14� $ 0� 4V $ s9jnqTPuadx3 TBqTdeJ T8401 $ 005 �t $ jossaidwoj JT 90[18 sain4TPuadx3 TBqTdej SUOTqejedo V GOUBU84UTEW quawdTnb3 U 000'6 $ 000loz $ GOUSU94UTEW UbTS DTJJBJI T8401 000 9 6 $ 000 6 oz $ sainqT.puadx3 TsqTdeO T8401 $ 000loz $ 9UTqOBW qnoAel UbTS Looe sainqTpuadx3 TsqTdej GOUBU84UTEW UbTS 3TJJBJI 60 OOO'LL I'll "I'll, I $ OOO'LL $ TBAOWGB J891 TB401 DOO'LL $ OOO'LL $ sajnqTpu@dx3 TBqTdeO T8401 OOO'LL $ OOO'LL $ Z�SV 9UT438pf JBGI 83BTd98 55V9 s@jnqTPu@dx3 TgqTdej TBAOW@8 J891 go 0 0 o oc $ 000 4 oc TEAOWG8 MOUS TE401 000loc $ 000"a sajnITpuadx3 MTdaJ T8401 000 1 9L 000" 9L COV jonji O/d 08, aOBT&H C5i78 0001[ 000lc siapeajdS qT8S aOeTda8 V708 000ILL $ 000'LL SMOTdmouS GOBTdaB i7tog sajn4TPuadx3 Te4Tde3 TBAOM8 MOUS 50 000 61. $ OWU $ spunoig jo a3UBUaqUTSW T8401 b—ObT-6L $ 00-5 6-- 6L $ sajnjTpuadXq T8qTde3 T8401 000 U $ 005'6L $ s4uaw4O8q4V V JamOW a38T da ZLC8 sejnqTpuadx3 TBqTdej spunoaq jo a3UBUaqUT8W Co $ SbUTPTTnq OTTqnd JO aOUBUaqUT8W T8401 000105 $ OM Z5 000105 $ 005IZ5 $ sainqTpuadx3 TBqTdeJ TB401 000,5 L 00015L ABM@ATJG L# 'eqS OLCq 000150 $ 005'LC $ SJTedaH bUTPTTnq 9009 sajn4TPuadx3 TBqTdBj SbUTPTTnq OTTqnd JO @3U8U@qUT8W Zo P9TAa-I PaqBTjdoiddV UOTSTAT(] qaaJqS LLO qunowV qunowV Amount Amount 071 Street Division Aero riated Levied 13 Pool Vehicle Maintenance & Operations Capital Expenditures 8001 Replace Radios $ 2,500 $ Total Capital Expenditures $ 21500 $ - Total Pool Vehicle Maintenance & Operations $ 2 500 $ - Total Street Division $ 146,000 $ 125,.000 075 Ca ital Im rovements 71 Public Works Facility Construction Capital Expenditures 8021 Public Works Facility $ 1,100,000 $ Total Capital Expenditures $ 191009000 $ - Total Public works Facility Construction $ 191009000 $ 91 Capital Equipment Capital Expenditures 8041 Computer System $ 1509000 $ - Total Capital Expenditures $ 1501000 Total Capital Equipment $ 1509000 $ Total Capital Improvements $ 192509000 $ TOTAL APPROPRIATION FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND $_'x,791,270 For the Capital Improvement and Replacement Fund there is hereby levied a tax, in addition to all other taxes, as provided by law in the amount of $ 4002000 ADD 30" FOR LOSS & COST OF COLLECTION 12,000 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR CAPITAL IMPROVEMENT AND REPLACEMENT FUND 41„x2,,000 ARTICLE Iii - CORPORATE PURPOSES 1973 CONSTRUCTION 075 Ca ital Im rovements 74 Flood Control and Drainage _• •- My M 8041 Sewer Rehab Constr. - Village $ 17,000 $ 8042 Sewer Rehab Constr. - EPA 11,000 Total Capital Expenditures $ 289000 $ Total Flood Control and Drainage $ 28,000 $ - TOTAL APPROPRIATION FOR CORPORATE PURPOSES 1973 CONSTRUCTION 28 000 None -45- -Lfi- GUON 0 ` C L sanUanaa aayjo puE awOOUT quawgsanUT JO spaaooad ayq woa j PaIETadoaddd $ 0051890 L $ asuadx3 aaTnaaS ggaa TEgol - 056`5W L suOTsuad asngn3 aoj UOTsTnOad 0566 - OWL aayg0 - s4sO3 •wPV 9066 05 aquIS - sgs03 'wPd VC66 - 000`5ZZ sgTJaua8 UOTsuad ZC66 $ 00010L $ suoTqngTauo3 JO punad 6266 asuadx3 aOTnsaS ggaa suoTsuad SIUOWasT3 Z60 aNnJ NOISN3d S, N3W38I3 - AIX 31JI18V 000 `c0 L $ BOJ NOIIVIddOdddV 3d101 $ OOOrOZL $ aNnJ NOISN3d 30I30d 803 $ 000`56 $ asuadx3 aoTnaaS ggaa TEWl - 000loS Puna MI3 - aaJsuEal 6L86 00010C AA31 Xdl A8 a3SIV8 38 01 IN170Wb 3vlol 000 ` C asuadx3 aoTnaaS ggaa N0I133-1103 3O 1SO3 V SSOI NJ 0c 0(1V 000,00L s-.Uawanoa wI TEgT E3 5LO $ ,40 qunowE aye. UT MET Aq PapTnoad se ' sax84 aal. 40 TTE Off. UOTgTPPE UT 'X84 E PaTnaT Agaaaq ST ajaqq puna UOTsuad aOTTod aye ao3 000 C6Z L aNn 4 NOISN3d 33I10d 80J NOIIVIddOdddd IdlOI 000`001. $ OOO`C6Z`L $ asuadx3 UOTsuad TagOl OSt`596 suOTsuad aangn3 aoj uOTsTnOad 0566 OWL sa440 - GgSO3 •wPV 9066 05 a4EgS - SgSO3 ' wPV i7C66 000,00L 000 `m sgTJauag UOTsuad 0066 $ 000,0L $ suOTgngTa4uo3 jo pun jad 6Z66 asuadx3 UOTsuad suOTsuad aOTTod Z60 Mild NOISN3d 33I10d - IIIX 313Ii8V auo O OZL $ aNO3 NOIl nalSN03 18303d/30d030 BOJ NOIIVIddOdddV 3d101 $ OOOrOZL $ UOTgonagsuo3 qaagTV/a5saa3 T8401 $ 000`56 $ asuadx3 aoTnaaS ggaa TEWl - 000loS Puna MI3 - aaJsuEal 6L86 00010C I V 8 9# dSS V/0 - aaJ suEsl L L86 $ 000 `5 L $ r V 8 d/3 - sad suEsl 9 L86 asuadx3 aoTnaaS ggaa UOTgonsqsuo3 qaagTV/a6aO93 �L paTna-I paqE r, c oar r s-.Uawanoa wI TEgT E3 5LO Junowd-.unowd ARTICLE X - DOWNTOWN REDEVELOPMENT CONST. FUND 075 Caeital Ime,rovements 62 Downtown Redevelopment Constr. Capital Expenditures 8031 Development Costs - A 8034 Development Costs - D 8041 Capital Expenditures - A 8044 Capital Expenditures - D Total Capital Expenditures Debt Service Expense 9816 Transfer - Downtown B & I Total Debt Service Expense Total Downtown Redevelopment Construction TOTAL APPROPRIATION FOR DOWNTOWN REDEVELOPMENT CONSTRUCTION FUND 0 ARTICLE XI - PUBLIC WORKS FACILITY CONSTR. FUND 075 Caeital Imeroyements 71 Public Works Facility Construction Capital Expenditures 8021 Public Works Facility Total Capital Expenditures Total Public Works Facility Construction TOTAL APPROPRIATION FOR PUBLIC WORKS FACILITY CONSTRUCTION FUND ARTICLE XII - GEORGE/ALBERT CONSTRUCTION FUND 075 CaRital Improvements 75 George/Albert Construction Capital Expenditures 8001 George/Albert Impr - Residents 8002 George/Albert Impr - Village Total Capital Expenditures -46- Amount Amount Appropriated Levied $ 1259000 1259000 1659000 500100,0 $ 915,000 $ 208,000 $ $ 208,000 $ 191239000 $ $ 191232000 None W- $ 510 $ $ 59000,000 $ $ 51,1000,000 $ $ 5,000,000 None . . . ............... . ...... . . 3129500 3129500 -817- CL911!989 $ IS383INI (INV ON08 NDIIV91190 IV83N35 80A AA31 XVI Ag 03SIV8 38 01 iNnowv ivioi LZ -71- �9 y- N011331103 JO ISM V SSOI 803 5'065 GOV zzolc59 $ AA31 XVI Ag 03SIV8 39 01 INnowv OLL60CZ6L $ ONnj IS383INI aNV GN08 N0IIV9II90 IV83N39 803 NOIIVI8dO8ddV IVIOI 0 Nni 1S383INI (INV aN09 N0IIV9II90 IV83N30 - AX 313118V 006 S96JBq0 �luBg T8401 3L86L sasodind aqejodio3 0956 005 OL86L sesodand aqejodio3 0956 05Z VLU sasodind aqs!odjo3 0956 05L CLU sasodind ajejodjo3 0956 sabjeqj JUBB BZE- $ 01.6'CZL 4sGJgqul TBq0l OLL OLL quawdOTGAGP@8 UMDqUMOO 2956 05L'9C qjaqTV,/a6aO85 0956 -0- OL86L sasodind aquiodjOO 6556 0176'8ZC 0001m OL86L sasodind eqejodioD 6556 000loL 17L6!. sesodind aqejodio3 6556 58L'17Z $ 05ZIL5 CLU sasodand eqeaodaO3 6556 qsaiaquj ---- - ------- 1766'�66Z $ 006'505 TedTOUTJd TBq0l 0001SCL quawdOTGAGPG� UMOqUMOG 1.956 006'09 qjeqTV/abaOaD 6556 -0- OL86L sasodand aqBaodjOJ L556 -0- OL96L sasodind aqeaodzOJ L556 0817'CU 000looz tLU sasodind aqejodaOJ L556 1707'90L $ 0001OLL $ CLU sasodand aqejodjoo 9556 TadT3UTJd P@TAa-I pdojddv .1 spuo 9 UOTqB TTqO TBJGu99 1.60 qunowV qunowV 0 Nni 1S383INI (INV aN09 N0IIV9II90 IV83N30 - AX 313118V ARTICLE XVI - PURCHASE AGREEMENT DEBT SERVICE 091 General Obligation Purchase Agreement Principal 9559 Equipment Loan 9559 Communications Equipment 9559 Insurance Reserve Total Principal Interest 9560 Equipment Loan 9560 Communications Equipment 9560 Insurance Reserve Total Interest TOTAL APPROPRIATION FOR PURCHASE AGREEMENT DEBT SERVICE AMOUNT TO BE RAISED BY TAX LEVY ADD 3/00" FOR LOSS AND COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PURCHASE AGREEMENT DEBT SERVICE ARTICLE XVII - LIBRARY FUND 082 Library ... OpeEations Library Services 9701 Administration 9702 Building Maintenance 9703 Library Supplies 9705 Medical Insurance Total Library Services Total Lib -nary Operations TOTAL APPROPRIATION FOR LIBRARY FUND Appropriated for the foregoing expense of maintaining a free public library from the proceeds of a special library tax in addition to all other taxes ADD 3190' FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR PUBLIC LIBRARY -49- Amount Amount Ageroeriated Levied $ 125,525 $ — 53,582 38,972 1000000 00 100 1111,10 to, 0 01,1111-0 1 moo, 1 $ 279,107 $ 138L972 $ 27,025 $ 6,533 1,104 26,890 17,925 $ 601448, $ 19,029 339,15.55, $ 1589001 6 4,740 $ 162, 741 $ 1 ,131 9900 $191009400 475t000 106,500 325,500 225,000 619500 $ 199939900 $19431,900 $ 1,993,900 $124311900 $19431,900 -1111.4221957 4.474857. 2 -N- 86 C 0 a aNni IN3W381138 lVdl3INnw SIONIIII 803 AA31 XVI A 03SIV8 39 01 lNnowv ivioi BELL' C NOI1331103 JO ISOJ ONS! SSOI 80A w1oC OGV 00919ZL $ jo qunowe 8qq UT MET Aq PaPTAoid se 'saxes. jaqqo TIE Off. UOT4TPP8 UT 'XBq 8 P9TA@T Aqajaq ST GJ9qq 'punj quawajTqa8 TedTOTunW STOUTTTI AjejqTl aye.JOJ 00969'ZL (ABVBBII) ONnj IN3W38I13B lVdIJINnw SIONIIII BOJ NOIIVIBdOHddV IVIOI 00919ZL $ 00919ZL $ SqSDJ UOTSU@d JUWJ tOL6 P@TAG-1 PGqSTjdb—jddv naso and AjejqTl Z90 qunowV -4unowV (A'8V89II) GNnj AN3KAH lVdIJINnw SIONIIII -IIIAX 313118V S U M M A R Y XVII Library Fund $ 19993$900 $1,431,900 $194749857 XVIII Illinois Municipal Retirement Fund (Library) 1269600 1269600 130,398 Totals - Library $ 291209500 $19558,500 $196059255 -51- Amount Total Tax Levy Amount To Be Raised Including ARTICLE Appropriated By Tax Levy Loss & Costs - I General Fund $1392939520 $491509000 $49274,500 II Motor Fuel Tax 19020,500 - - III Community Development Block Grant Fund 472,950 IV Ilinois Municipal Retirement Fund (Village) 400,000 390,000 401,700 V Water and Sewer Fund 693059280 - - VI Parking Fund 1349970 - - VII Risk Management Fund 1,372,800 - - VIII Capital Improvement and Replacement Fund 197919270 400,000 4129000 IX Corporate Purposes 1973 Construction 289000 X Downtown Redevelopment Construction Fund 191239000 XI Public Works Construction Fund 590009000 XII George/Albert Construction Fund 7209000 XIII Police Pension Fund 19293,000 100,000 103,000 XIV Firemen's Pension Fund 11368,500 XV General Obligation Bond and Interest Fund 192309710 6539022 6859673 XVI Purchase Agreement Debt Service 3399555 1589001 1629741 Totals - Village $35,8949055 $5,8519023 $6,0399614 XVII Library Fund $ 19993$900 $1,431,900 $194749857 XVIII Illinois Municipal Retirement Fund (Library) 1269600 1269600 130,398 Totals - Library $ 291209500 $19558,500 $196059255 -51- quapTsaJ,4 GbeTTTA MJOTJ GbBTTTA 19*11UT 0861.tjaqwaqdaS jo Aep qsL STqq 03AOBddV PUB 03SSVd IN3SOV 0 *SAVN : S3AV -MeT Aq P8pTAOjd SE 'bUTPJOD@J PUB WJOJ I@Tqdwed UT UOT480TTqnd 'aAOjdde labossed sIT jaqje pue WOJJ 4OGJJa PUB GOJOJ TTnj UT aq TT84S GOUBUTPJO STqq qSqj S UOT409S -PTT8AUT GSTMJaqqO JO TEUDTqnqTqs -uooun P9JBTOGP aq PTnom joajaqq sqjed jo .sed qons qeqq umou>i peq Aaqq jT GOUBUTPJO aqq 4o sqjed 6UTUTBW@J aqq passed OA84 PTnom Aaqq IB44 SOJET09P Aqajaq qoadsodd qunoW jo abBTTTA aqq JO saaqsnai jo pjeog pue quaPTSgJd aql - aOUBUTPJO STqq JO sqjed bUTUT8W8J aqq JO AqTPTT8A aqq qOaJJB 4OU TTeqs 'A4TPTTEAUT JO AqTTBUOTqnqTqsuooun qons 'PTTSAUT aSTMJaqqO JO TBUOTqnqTqsuooun aq oq pTaq aq TTE48 aOUBUTPJO STqq JO sqjed jo qjud AUB JT 'qBql 17 UOT-408S `MET Aq PaTJTOads aWTq aqq UT44TM 'STOUTTTI 'Alunoj >iOOJ JO >lJaTJ Aqunoj aqq qqTm awes aqq jo Adoo a GTTJ 04 P9409JTP PUB PaZTjoqqnu Aqajaq ST PUB GOUBUTPJO ST44 JO Adoo e AjTqJaO 01 pGqOaJTP Aqajaq ST qoadsoad qunoW jo a58TTTA N4 JO MJaTJ abETTTA aqq 484 1 i C UoTqoas -sasodind aqejodjoO TBJGUG6 PUB SGOTAJGS AjejqTT 'SUOTsuad 'qS@J@qUT PUB spuoq UOTqBbTTqO T8J9ua6 JOJ saxes. 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The budgetary apropriations theretofore having,been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3769 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 21st day of April, 1987, 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 purpose is set forth under the column entitled "Amount Levied" in Article II, Section 3 That the sum of four thousand nine hundred nineteen dollars ($4,919), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning May 1, 1987, and ending April 30, 1988, 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 Special Service Area No. 3 of 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 1987. The budgetary appropriations theretofore having been made heretofore by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 3769 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 21st day of April, 1987, 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 purpose is set forth under the column entitled "Amount Levied" in Article III. Section 4 That the sum of nine thousand eight hundred thirty eight dollars ($9,838), the same being the total amount to be levied of budget appropriations heretofore made for the municipal purposes for the fiscal year beginning May 1, 1987, and ending April 30, 1988, as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Special Service Area No. 4 of the Village of Mount Prospect according to the valuation of said property as is, or shall be, assessed or equalized by State and County purposes for the current Im Im 'A 9TOTIJV UT IIPGTA@-1 junowV1, PaMWa uwnTOO aqq japun qqjoj qaS ST asodand pus qoaCqo qoea joj P8TAaT UT9Jaq junowe OTJTOads aqq Pus ',,PaqeTjdoiddV qunowV,, PaTqTqug uwnTOO at4q japun qqloj qas ale apew adOjOqaJaq GJ@M SUOTqeTjdoidde Ajeqabpnq PTBS JOJ sasodand pus sqoaCqo snOTJBA a4q 'MET Oq bUTPJ0008 POqSTTqnd ATnp JaqJgaJa4q PUB 'L86L 4TTjdV jo Aep qsLZ aqq UO STOUTTTI lqoadsoad qunoW jo abETTTA PTBS UT PTGq PUB PGUaAU00 ATJ8Tnbaj jOaJaq bUTqGaW 8 qe 69LC 'ON GOUBUTPJD Aq PaAoidde pus passed ajam qoadsoJd qunoW jo 8bETTTA aqq jo seaqsnal jo pjeog pus quaPTsaJd aqq Aq ajojoqajaq apew uaaq bUTABq GJOJOqaJaqq SUOTqeTjdojdds Ajeqabpnq aql -L96L jeaA quaiano aqq joj sasodand Aqunoj pus aqeqS Aq PaZTTenba jo passesse laq TT84s JO 1ST S8 Aqjadoid PTEs JO UOTqenTeA aqq Oq bUTPJO00B qoadsOJd qunoW jo abBTTTA aqq jo 5 jaqwnN BaJV GOTAJ@S TETOadS 9qq UTqqTM Aqjadoid GTqexeq TTe UO P9TAaT Aqajaq ST awes aqq pus aq lqoadsoJd qunoW jo a6eTTTA aqq jo saaqsnil jo pisog pus quaPTsaJd aqq Aq PaAoidde se '886L '0C TTjdV bUTPUG PUB 'L86L 'L ABW bUTUUTbaq jeaA TBOSTJ aqq so sasodand TedTOTunw aqq joj aP8W 8JOJOqaJ9q SUOTqBTjdoidde qabpnq JO P9TAGT aq oq qunow8 TBqOq aqq bUTaq awes aqq ' (OOO'Li7i7' L$) sJ8TTOP puesnoqq UaA@S AqJOJ paipunq anon UOTTTTw auO jo wns aqq qeql S UOT13aS o -AI GTC)T-4JV UT jjp8TA9-j qunowV,, PGT4T4uG uwnTO0 Gqq japun qqjoj 4@8 ST asodind pus qoaCqo qoea sod. PaTA9T UTGJ@q qunowe OTJToads aqq pus ',,P@qBTjdoiddV qunowV,, P8T4T4UG uwnTOO aqq japun qqJOJ q9S 9JB aPBW GJOJ048J@q aJ9M SUOTqETjdoiddu Aasqabpnq pies joj sasodand pus eqoaCqo snOTJBA Gqq 'mBT Oq 5UTPJO00B PGqSTTqnd ATnp aaqjeajaqq pus 'L86L 'TTadd jo Asp 4SLZ 9qq UO 4STOUTTII lqoadsoJd qunoW jo @bBTTTA PTEs UT PT@q Pus PaUaAUO0 ATJBTnbai joajaq 6UT40GW 8 P 69LC 'ON GOUBUTPJO Aq PaAoidde pus passed ajam qoedsOJd qunoW jo GBETTTA aqq jo seaqsnil jo pjeog pus quaPTs9Jd aqq Aq aaojoqajaq apew uaaq bUTA8q BaOjOqGdaqq SUOTqBTjdoidde Ajeqabpnq aqi -L86L JBaA ARTICLE I - SPECIAL SERVICE Akt-,. NO. 1 091 Special Service Area No. 1 Bonds & Interest 9561 Principal 9562 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 1 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 51 FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 1 ARTICLE II - SPECIAL SERVICE AREA NO. 2 0 091 Special Service Area No. 2 Bonds & Interest 9563 Principal 9564 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 2 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5/00' FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 2 ARTICLE III - SPECIAL SERVICE AREA NO. 3 091 S ecial Service Area No. 3 Bonds & Interest 9565 Principal 9566 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 3 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5Q FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO. 3 -4- Amount Amount Appropriated Levied $ 119000 $ 119000 111- 830 119830 22,830 $ 22,830 120142 $ 15,000 12 325 $ 3,519 1 ,166 4 685 $ 159000 11 , 238 $ 26,238 11312 27,55n $ 3,871 814 $ 4,685 234 4919 005`1781. ` G$ O W iK 000 `OWLs K8�'6 8911 OL0 6 $ OLS 6 $ 8z9`C. 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Z5Clz ZfiL`L $ 8CO`L $ paTAa3 pa48Ta d -o V qunowV '.unowb MIS 5 'ON V38V 33IA83S IVI33dS 803 AA31 XVI AB a3SIV8 38 01 1Nnowv it11o1 N0I1331103 30 1503 V SSOl 803 aGV AA31 Xt/1 AB 03SIVN 38 01 1Nnowv 5 *ON V38V 33IA83S 3dI03dS BOJ a31VI8dO8ddd 3b'101 1S3831NI V S0NO8 5 'ON V38V 30IA83S IVI33dS 803 AA31 XVI AB 03SIV8 38 01 1Nnowv 3v1o1 NOI1331103 3O 1SO0 (INV SSOl 8O3 °0"S 00d AA31 XVI AB 03SIV8 30 01 1Nnowv IS3831NI V SONO8 5 *ON V38V 30IA83S lVI33dS 803 031dI8dO8ddd -IV101 a61ey0 Mue8 5# VSS LL56 Isas04UI W VSS OL56 TedTouTsd 0 VSS 6956 gsaJaqul V spuo8 5 • oN eaJV aoTAJ@S TeToa S - L60 NOI13n81SNO3 5 *ON t13BV 33IA83S IVI33dS 8O3 AA31 XVI A8 03SIV8 38 01 1Nnowd 3t11O1 NOI1331103 30 1SO0 (INV SSOl 8O3 IIC aatl AA33 XVI AB a3SIV8 38 01 1Nnowv NOI1on81SNOo 803 5 'ON V38V 30IA83S IVI33dS 8O3 031dI8do8ddV 311101 s4so0 * JISuoO dMVC-saJsUesl 5# VSS 0786 UOTgonsqsuo0 5 'ON sand aoTnsaS Moa S 850 5 *ON V38V 33IA83S -IVI33dS - A 31OI18V V ' ON V38V 30IA83S IVI33dS BOJ AA33 XVI AB 03SIV8 30 01 1Nnowv 3b101 NOI1331103 3O 1SO0 V SSOl 803 0165 00a AA31 M AB 03SIV8 38 01 1Nnowv 1S3831NI V SONOB t 'ON V38V 33IA83S IV133dS 8O3 031dI8dO8ddV 3d101 4SGJa4ul 8956 TedTouTsd L9s6 4SGJ04UI V spu08 V • UN Basd 90TAs9S IEToa S x,60 �7 "ON d3 30IA835 IV103dS - AI 31JI18V ARTICLE VI - SPECIAL SERVICE AK,,, NO. 6 091 Special Service Area No. 6 Bonds & Interest 9572 SSA #6 Principal 9573 SSA #6 Interest TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 6 BONDS & INTEREST AMOUNT TO BE RAISED BY TAX LEVY ADD 5/'0*' FOR LOSS & COST OF COLLECTION TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SPECIAL SERVICE AREA NO, 6 ARTICLE I Special Service Area No. 1 II Special Service Area No. 2 III Special Service Area No. 3 IV Special Service Area No. 4 V Special Service Area No. 5 VI Special Service Area No. 6 S U M M A R Y Amount Amount Ae2ropriated Levied $ 8,000 $ 43 800 None Amount Total Tax Levy Amount To Be Raised Including A22r02riated By Tax Lever Loss & Costs $ 22,830 $ 22,830 $ 23,972 ff-M 27,325 4,685 9,370 1,692,590 ,51,1800 26,238 27,550 4,685 4,919 9,370 9,838 19400,000 1,447,000 ;$1 2463 123: 11.62,513,279 4UGPTSGJd abeTTTA m IJGTJ abeTTTA : IS311V 10 L86 ljaqwaqd@S jo Asp ISL SIHI 03AO8ddV (INV (13S8Vd : IN3SOV : SAVN : S3AV -MET Aq P@PTAojd Se 'BUTPJOOGJ PUB WJOJ 4GT4dwed UT UOT480TTqnd 'GAOidde labessed sIT jaqje Pus wOJJ qOaJJa Pus aOJOJ TTnj UT aq TT84S 9OUBUTPJO STqq qeql 8 UOTqOgS -PTTEAUT GSTMJgqqD JO TBUOTqn4T4s -uo3un P@JeT39P aq PTnom joajaqq sqjed jo qjed 43ns qeqq umoul peq Aa4q 4T 93UBUTPJO aqq jo sqjed 6UTUTBWG1 aqq passed 8AB4 PTnom Aaq4 4884 BgJBT3@p Aqajaq - q3adsoid qunoW jo 958TTTA aqq jo saeqsnal jo pjeog Pus 4UOPTSaJd 9ql 93UBUTPJO STqq JO seed bUTUTOWGJ aqq jo AqTPTTEA Gqq 43aJJB 4OU TTBqs 'A4TPTTBAUT jo A4TTBUOTqnqTqsuo3un qons 'PTTeAUT GSTMJaqqD JO TBUOT4n4Tqsuo3un aq oq PTaq aq TTBqs 83UBUTPJO STqq JO sqjed jo qjed kUB JT '48qi L, uOT-409S, -MET Aq P9TJTOads aWTq 944 UTqqTM 'STOUTTII 'Aqunoj >Iooj jo Mjalj Ajunoo eqq qqTm awes aqq jo Adoo 8 @TTJ 01 paqOaJTP PUB'PGZTjoqqne Aqajaq ST PUB GOUBUTPJO ST44 10 Adoo e AjTqJGO 04 P@IOOJTP Aqajaq 9 UOT ST joadsozd junoW jo 068TTTA 944 JO MJGTO abeTTTA gqq 4841 .409S quawqoeqqv qb/MlH 8>1,aGA, `1 lJ8qJaH �T f rl *qunowe uodn peei6e aqj 48 43TJISTO MJBd 43adsOJd qunoW a4l aq dT4SJ8UMO JGJSUBJq pus qTun PTO aqq uo spTq 9ATqTladwoo jo4linj GATBM GM qB41 PU8WWOoqJ I I Apoq T84UGWUJOA06 J94qOU8 ST ST4:j SV '00-009$ JO GOTid 8 18 40TJIST(] �JBd loodsO-ld lunOW 844 04 GTES s4T 6UTZTJO4qne pus 4snld ins jossaidwoo 94q BUTJBT39P 9OUBUTPJO Us ST pG*408qqV *JGJJO UT-8pBJq qS946T4 ino 04 Tenbe qunowe us qe qTun PTO ino 6UTSB4oand UT qSaJGqUT possajdxa 8A84 Aa41 oesn UT ST sino IT GUO qU9J 04 GA84 jo sn woij auo moajoq uaqjo Aaql pus 4jossaidwo3 JTB gTqeqjod s umo qou scop q0TJjSTG IlBd qoadsoJd qunoW a41 -qTun PTO 04q uO J8JJ0 UT-GPBJ4 8 qoarai so jdaa3a 01 UOTqdo 858TTTA 944 g4TM pTq sem W84T ST41 -jossaidwo3 JT8 PUBB-TTBSJBBUI ALO B JO 4ugW938Tdoi, a4JOJ P84830TTB spun, ase a i a t4 I qe6pnq q u a i i no a q q u I AqjedOJd snTdinS 40 TesodSTO :133cons L96T 'TT IsnbnV :31V(l SMIOM 3TTqnd J0430JTO :Woaj JG6eu8W 968TTTA :01 OW3W wnGNV110W3W 3DIAJON31NI Slouilil lzaadsWd junoW aoe3dsojc:f qunwayy A o 85el'I1A quawqopqzv 4C:dM2 @OLLOd 10 JaLqo 100 L AP d M P, L P U 0 b -aDLIJO anog ol pa;4wqns aq o4 spLq joj SkPP 6UL�JOM 9 L R La4PW L xoidde mO L LP L L LM S L g1 * SaIRP UL appw aq upo 96uP40 RL9WL I P 4P41 OS aSLAPP @SP8 Ld DO UP U L pJ0 age. 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The Village of Mount Prospect offers no warrantyy, express or implied, as to the condition or serviceability of the equipment. The bidder assumes full responsibility for the equipment at the time of taking possess ion @ Bids will be accepted on one or more of the above vehicles individually or on the total group as a whole. Bids must be presented on the form provided by the Village of Mount Prospect and are to be in accordance with the Instruction to Bidders. Inspection of the above listed vehicles and/or Instruction to Bidders may be made by contacting Marilyn Kanel, Mount Prospect Police Department, 112 East Northwest Highway, Mount Prospect, Il. 60056. For additional information call 312/870-5678, Monday through Friday, 8:30 A.M. to 5:00 P.M. The Village reserves the right to reject any and all bids. Carol A. Fields Village Clerk if SECTION THREE: Bids received in response to said notice shall be opened in the Office of the Village Manager, 100 S. Emerson, Mount Prospect, Illinois at the hour of 10:00 A.M. on September 10, 19870 SECTION FOUR: Within ten (10) days after the receipt of bid(s) is accepted, the successful bidder(s) shall tender to the Village the consideration specified in the bid accepted and upon receipt of such consideration, the Village Manager is hereby authorized to transfer title of said equipment to the successful bidder (s)* SECTION FIVE: Any item(s) remaining unsold after the above date may be disposed of by the Village Manger or his designated agent in a manner which is in the best interest of the Village. SECTION SIX: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1987. FAVIN641F Carol A. 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Aqjadoid qoalqns qqq 9qPDPA 04 U0TqPPUGUIW03GJ iiaqq pjpmjo pTp pup IssauTsnq aoj jaquaD uoq5uisuaX Gqq uTqqTm 0 9 0 0 0 JqjnoD MGTAGNeq JO OPS P9qP00T 0 9P Tno aqq go qTnq qqq 6uiaq Apm-go-qq6ij PaumO G5PTTTA Oqq JO UOTqPOPA 9qq J9pTSUOO pTp qoadsoid qunoW go 95PTTTA aqq JO UOTSSTUIUIOD 6 0 uPTd 9qq 'SV2U2HLA *ON SONVNIGUO Page 2 of 2 Lakeview Court Vacation certified copy of this Ordinance, together with an accurate map thereof, a copy of which is attached hereto, with the Recorder of Deeds or Registrar of Titles, whichever is applicable, of Cook County, Illinois* SECTION THREE: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of, 1 1987. Carolyn H. Krause Village President Carol A. 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