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Home My WebLink AboutOrd 1069 07/27/1965 ORDINANCE NO" /1)& 1 AN ORDINANCE mald.D8' Appropr1a tions to defrB3 the expenses of the Village of Mount Prospeot for municipal purposes designated 8S the "Annual Appropriation Billtt for the period beginning May 1, 1965 and ending April ;0, 1966. BE IT ORDAINED by the President and Board ot Tl'tlstees of the Vil1aae ot Mount Prospect, Cook County, Illinois that the following sums or 80 much taereof as may be au.thorized by law, as lIJi3.y be needed or deeDl9d neoessary to defr~ all expenses and liabilities of the Village be and the same are hereby appropriated for the fiscal year bei:s'1nning Ma;y 1, 1965 and ending April jO, 1966 to the several municipal purposes following. ARTICLE I = GENERAL CORPORATE PURPOSES A - COt-.TROL 11 ~ Village Board Salary of Vil~e President $ 2,228,,00 Salar,y of Trustees ',465..00 Transportation 1,100.00 Organizational Membershipsl Illinois Municipal League 700..00 Management Info:rmation Service 82..00 National MUnicipal League 11..00 Other Supplies 220,,00 Sub Total S 7,806~OO ~Village Clerk Salar,y of Village Clerk $ 1,320000 Personal Services, Secretarial 10,441..00 Publication - Legal Notices 825.00 Pri.nting 110.00 Postage :;30.00 Recording Fees 170.00 Organizational Memberships 22.00 ',{lransportation 110..00 Office Supplies 110" qQ Sub Total;. $ 14,698.00 ~~icipal Code Reprints for Codes S 2,750.00 Eleotrical Code 5,500.00 Building Code 1,100.00 Zoning Book 11..100. <>.Q ~~ Total $ 10,450.00 APPROPRIATION ORDIBANCE 1965-66 (continued) 14. Insurance Fire S 1,466.00 Comprehensive Liability 6,000..00 Workmen Compensation ~t900.00 Fleet Auto Liabi11t,y 2,800.00 Bonds, Publio Offioials 634.oq Sub fotal S 1$,000,00 14A" ~e.Pl!one Service Pilrsonal SliJrvioos, Operator $ 4,070.00 Telephone 4,400.00 Office Supplies 5~OO Sub Total S 8,525,,00 15. Village Managervs Office Salary of Village Manager S 16,170.00 Personal Services ,Assistant , Secretary 12,695,,00 Postage 275..00 Telephone l65"OO Travel 550..00 Organizational Memberships 72..00 Auto Maintenance 192,,00 Offioe Supplies 1,210,,00 Other Equipment l10..oo Sub Total $ 3l ,439 ,,00 16. Police and Fire Commission Personal Services, Clerical S 429000 0r.~anizationa1 Memberships 121,,00 Legal Publioations 220,,00 Travel 330..00 Printing 330,,00 other Services 550,,00 Office Supplies 55.00 File Cabinet (1) 110.00 Sub Total $ 2,145,00 18. Plann~ Commission Personal Services, Members of Board S 1,250.00 Printing Zoning Notioes and Ordinanoes l,lOO.OO Hearing Expense 1,375.00 Deposi~ Refunds 550,,00 Other Expense 55.00 Office Supplies 165000 2ub Total S 4,495,00 TOTAL ~ CONTROL S 94g558,OQ ,- - B - STAFF AGENCIES 20. Elections Personal Serwi~es, Judges $ 600,,00 Printing 350,,00 Rental of Polling Plaoes 100~00 Legal Publications 500,,00 Of rice Supplies 200.00 Storage Cabinet (1) 100.00 ~b Total S l,8SLOO APPROPRIATION ORDINABCE 1965-1966 (oontinued) 22. Finance Department Salary, Finanoe Director S 13,860~00 Personal Serrioes, Office 30,050,,00 Legal Publications l,l00..oo Printing 1,105,,00 Posta&e 1,465.00 Trav. 1 165000 Equipment Maintenanoe 1,4}0..00 OrganizationaJ. Memberships 40,,00 o.rfioe SUpplies 77u"OO Other S'lpplies 28 rOO Dog Tab"S 356,,00 Vehicle Licenses 550..00 SignatlU' Plates 12.00 Check l1roteotor 265.00 Check Signer 367.00 Sub Total S 52,245.00 22}. Regular Annual Audit S 3,135.00 Sub Total $ 3,135.00 224. Speoial Assessment Audit Regular Audit S 1,485.00 other Services 110..00 Sub Total $ 1,595.00 24. Legal Costs COunsel . 8,250,,00 Other Legal Serrloes 611600.,00 Litigation Expense 8,250,,00 Sub Total $ 23,100.00 26. Zoning Personal Service. S 400,,00 Printing Notices and Ordinanoes 220,,00 Heari.ng Expense 550"QQ Sub Total S 1,170,00 212. Publio Information Leaflets Printing S 550,,00 Postage 440,,00 ~ Total S 990.00 2810 Building Inopection Department Sal.J.r,y, Supt. or Buildings $ 9,240,,00 Personal Services, Inspectora 14,300,,00 Personal Services, Clerical ;,960.00 Printing 275.00 Postage 165.00 Travel 2,376.00 Organizational Memberships 110,,00 Tr<J.1ning Course 110.00 Meetings and Conventions 550..00 Elevator Inspections 341,,00 Of rice Supplies 550..00 Other Supplies 110,,00 Sub Total S 32,087.00 Page 3 APPROPRIATION ORDINANCE 1965=1966 (continued) 282.. Architectural Committee Plan F.:xa.mi.nation Service8 S 1.320~00 Sub Total S 1.320.00 TOTAL - STAFF AGENCIES S 117,492.00 C "" PUBLIC BUILDDGS AND GROUNm 291.. Public Buildings Personal Services . 11,104.00 Water and Sewer 158.00 Repairs by Contract ',080..00 Painting Municipal Building 2,200.00 Clothing Allowanoe 220.00 Cleaning Draperies 220.00 Alarm System 122..00 Supplies 1,100.00 Janitorial Supplies 825.00 Fuel tor Heating 3,960,,00 Paint 220.00 Water Softener 1,925.00 Target Bange 14,000.00 Remodeling Villap Ball ',,00..00 Expandable Table 110..00 Sub Total S 4},144..00 292" Publio Grounds Supplies for MainteDalloe I 550..00 Riding Mower (1) 2,483.00 Rotary Mowers (2) 167..00 Sub Total I 3,200..00 Total - Public Buildings and Grounds 8 46,344..00 D ... PUBLIC SAFETY 301. Police Department Operations Salary, Chief S 11,550.00 Salaries ot Polioemen and Policewoman 226,389.00 Salaries, J>>sk Clerks 27,905.00 Printing 1,650.00 Postage 138.00 Telephone 2,200.00 Travel 770.00 Other Seryices 275.00 Radio Maintenance 1,650.00 Motor Vehiole Maintenance 3,300.00 Other Equipment Maintenance 110000 Organizational Memberships 66.00 ll,ra1n1ng (FBI AOadeDl3") 1,650,,00 other ll,raining - Sohools, eto 0 1,100..00 Ammuni tion and Targets 2,090.00 Clothing Allowance 4,070.00 Food (for Prisoners) 110..00 Ge.eoline. 7,480.,00 Breathalizer Supplies 110..00 Office Supplies 9'5,,00 Piotures, Photo Supplies 550..00 Other Supplies 825..00 Lookers 275..00 Purchase of polioe Cars (5) 10,450..00 Identi-Kit (Rental) 15'.00 File Cabinets (2) 264..00 Desk and. Chairs (2) 440..00 Shoulder Patches 165,,00 Stars and Badges 220.00 Siren 17..00 Shot Bans ~4) 308000 Handcuffs 12) 165000 Sub Total S '07,440.00 P88e 4 APPROPRIA~IOR ORDINANCE 1965-1966 (continued) 303. Traffio Lights Eleotrical Energ,r $ 1,540.00 Contract for Maintenance 990.00 Repair Parts 330..00 Sub Total . 2,860.00 304. CrOS81Dg Guards Personal Sernces, Crossil1g Guards . 21,841.00 Supplie8 165.00 Sub Total S 22,006.00 3110 Fire Department Operations Salary, Chief $ 11 ,550,,00 Salaries of FirelD8ll 2l},510,,00 Paid on oall Volunteers 5,500~OO Organizational Memberships 5;,,00 Printina 83.00 Postage llO"OO Telephone 1,760000 Travel 550..00 Linen Serdoe. ,s;"oo Other EquiplD8nt Maintenance 110..00 Radio Maintenance 1,650,,00 Vehio1e Maintenance 2,200,,00 Training Expense 1,100..00 Hyd~t Rental 682..00 TireS: -and Tubes ( 6 ) 380.00 Chemicals, Fire Fit;hting 440..00 Clothing Allowance 2,970000 Office Supplies 330.00 Tools 220.00 Gasoline 1,'20..00 Other Supplies 1,100000 Oxygen Tanks and Refills 220.00 lose 2,750..00 Other Fire Equipment 550.00 Radio Reoeivers llO.OO Turn out Clothes 110.00 Radio Remote Station and Intercom }30.00 Salvage Covers 396.00 Sprinkler Beads 55.00 Bedding 220,,00 Sub Total $ 250,146.00 312. Bureau of Fire Prevention Organizational Memberships $ 28..00 Training Expense 330,,00 Postage 275,,00 Printing and Stationer.y 825,,00 Pictures, Photo Supplies 215,,00 Office Supplies 110,,00 Sub Total $ 1,843.00 PaRe S; Page 6 APPROPRIATION ORDINANCE 1965-l966 (continued) 54.. Planning Consultant South of Village coo Planning Area . Comprehensive Zoning Maps and ordinanoe North of Village = Comprehensive Zoning Maps and Ordinanoe Planning Afta Other Planning Studies Sub Total TOTAL - OTHER OPERATIONS GRAND TOTAL - GENERAL CORPORATE Page 7 ~.108..00 2~5..00 5,500..00 645..00 537..00 s . 10,025,,00 46.023..00 J 1.043.514..00 APPROPRIATION ORDINANCE 1965-1966 (continued) AR1ICLE II = GARBAGE COLLECTION SERVICE 55" Garbage Colleotion Service Colleotion by Contract S 14l.900..00 GRAND TOTAL - GARBAGE COLLECTION SERVICE I 141.900&2 - ARTICLE III - STREET AND BRIDGE ~ 4000.. Labor street Department salar,y, Director of Publi~ Works $ 6,}25.00 Personal Services, Maintenanoe 12,450..00 Sub Total $ 78, 175~00 4100. street Maintenance not otherwise Classified Clothing Service S 1,210.00 Miscellaneous ~upplie8 550.00 Fire Extinguishers 110..00 Sub Total; $ 1,810,,00 4101. Supervision Misoel1aneous Supplies , 28.00 Sub Total S 28 ~ 00 4104. Asphalt Maintenanoe Patching Materials $ 660 n OQ Sub Total S 660,,00 ' 4105" SpreadiJIg Salt Salt , 4.400,,00 Sub Total $ 4,4ooGoo 4107.. Snow Removal Equipment Rental S 2,750..00 Snow Fence 220,,00 Sub Total $- 2.970.00 4109. street Name Marker@. Sign Making Materials S 880.00 Street Sign Posts 193.00 Sign Ma.ldng Machine 1,045.00 Sub Total 8 2,118.00 41100 street Traffio Marki~ Paint S 550,,00 Miscellaneous Supp1is8 28.00 Sub Total $ 578.00 4lll. Street Traffio Signs Signs S 1,100...00 Posta 550,,00 Other Supplies 55,,00 Sub Total $ 1,105,,00 - Page 8 APPROPRIATION ORDINANCE 1965-66 (continued) 4114" street Tarring Tar I 825,,00 other Supplies 1l0..00 Sub Total $ 9'5,,00 421" Tree Trimming Tri Mi~ by Contraot $ 22.000,,00 Trimming - storm Damage 11,000,,00 Tree, Brush and stump Remoyal 1,650,,00 Sub Total $ ~,650"OO 422.. Tree Spra,y1ng Sp~ing by Contract $ 8,250..00 Sub Total $ 8,250,00 432. street Drain Repairs Supplies for Street Drain Repairs ,- llO..OO Sub Tota! . 110,,00 45. street EQuipment Lubricants S '85.00 Tires 220,,00 Repairs - Motor Equipment 3,,00,,00 Repairs - other Equipment 825.00 other Supplies 1,650..00 Gasoline 2,150,,00 snow Plows (3) 3,630..00 Street Sweepers (2) 7,91l,,00 End Loader (1) 5,118.00 Small Tools 110,,00 O"Iersize Bucket for End Loader 880,,00 Power Saw (1) 460",00 Sub Total - 2l..239.&Q GRAND TO'1'AL = STREET AND BRIDGE FUND $ 164,288,00 APPROPRIATION ORDINANCE 1965-1966 (continued) ARTICLE IV = PUBLIC BENEFIT 58.. Public Benefit Disbursements Speoial Assessment 115' Installment #l0, due 1-1-66 . 120.00 Interest thereon due 1-1=66 8..00 Sub Total . 128..00 Special Assessment #54 Installment tilO due 1-1-66 $ 627.00 Interest thereon due 1-1-66 38.00 Sub Total $ 665,,00 Speoial Assessment 1155 Installment #10 due 1-1-66 $ 211,,00 Interest thereon due 1-1-66 l3,,00 Sub Total . 224.00 Special Assessment 1~6 Installment lilO due 1-1-66 S 90.00 Interest tl.ereon due 1-1-66 6,,00 Sub Total . 96.00 Speoial Assessment #57 Installment #9 due 1-1-66 S 938..00 Interest thereon due 1-1-66 11;,,00 Sub Total . 1,05l~OO Speoial Assessment #60 Installment #7 due 1-1=66 . 96'000 Interest thereon due 1-1-66 232.00 Sub Total $ l,195~OO Special Assessment I~l Installment :f!(, due 1-1.=66 . 1,047..00 II1terest thereon due 1-1=66 ;15.00 Sub Total $ 1,362.00 Special Assessment #62 Installment #4 due 1-1-66 $ 591.00 Interest thereon due 1-1-66 251.00 Sub Total $ 848 ~OO Speoial Assessment #63 Installment III due 1-1-66 S 1,268.00 Interest thereon due 1-1-66 l10.00 Installment #2 due 1-1-66 198.00 Interest thereon due 1-1-66 431.00 Sub Total $ 2,667.00 Losses in Colleotions at 7% $ 415.00 Sub Total . 415&2. Gl~D TOTAL = PUBLIC BENEFIT $ 8,651.00 - n___ __ APPROPRIATION ORDINANCE 1965-1966 (continued) ARTICLE V - GENEl\AL OBLIGATIO! BOND AND INTEREST FUND 59" Debt Serrice Munioipal Building Bonds iSBue or 1946 and Interest thereon I Munioipal BuildiDa lionda issue of 1961 and Interest thereon Librar,r Bailding Bonds issue of 1949 and Interest thereon Llbrar,y Building Bonds issue of 1961 and Interest thereon Fire Equipment Bonds issue of 1959 and Interest thereon Publio Works Building Bonds issue of 1964 and Interest thereon Fire Sta.tion Bonds issue of 1964 and Interest thereon b'ire Equipment Bonds issue of 1964- and Interest thereon Losses in Collections at 7% GRAND TOTAL - GENERAL OBLIGATION ~1fP AND INTEREST l!-mm ARTICLE VI .... CIVIL DEFENS~ l1. Civil Defense Co :missi<!'!, Printing Office Supplies 10,275.00 11,539~OO 4,238.00 16,120,,00 6,895,,00 12,198,,00 11,123.00 9s406..00 2,280,,~ I 84t614~ <; 110.00 110.00 $ 220.00 ~O.qo , 440.00 $ 660.00 ....... -- :;iub Total $ 271. Civil Defense Education Literature Sub Total, GRAN.D ~OTAL - CIVIL DEb'ENSE ARTICLE VII ~ POLICE PENSION FUND _.~rv to-- To be paid out of proceeds as provided by law for setting apart formation and disbursement of a Police Pension Fund Q!!!IDJ_~~L = POLICE PENS~ON FUNI2 D~.-... l' $ $ 24.000.00 3 24.000 -&Q APPROPRIATION ORDINANCE 1965-1966 (oontinued) ARTICLE VIII - PAHKING SYSTEM REVENUE FUID Personal Serrioes, Repair Man . 1,320.00 Land Leas" 4,400.00 Insurance 1,650,,00 Painting Signs 110..00 Training ~pel1se 110,,00 Hospitalization Insurance 220..00 Uniforms 110.00 Repair Parts 550,,00 Illinois Municipal Retirement Fund 66.00 Meter pqment 2,750,,00 GRAND TOTAL - PARKING SYSTEM REVENUE FUND S 11,286.00 ARTICLE . IX ... ILLIBOIS MUNICIPAL RETIREfJiENT FUND Illinois Municipal Retirement ~Und for the purpose of p~ing Municipal Contribution for Municipal Employees to the Illinois Municipal Retirement Fund.. S 24,200,,00 GRAND TOTAL - ILLINOIS MUNICIPAL RETIREMENT FUND . 24,200.00 ARrICLE X - FIREMEN'S PEN~ION FUND To be paid out of proceeds as provided by law tor setting apart, formation and disbursement of a Firemen's Pension Fund. $. 16.925.00 GRAND TOTAL - FIREMEN v S PENSION FUND . 16,925.!.9Q APPROPRIATION ORDINANCE 1965-1966 (continued) ARTICLE XI - WATERWORKS AND SEWERAGE FUND 10. Personal Services Salary of Direotor of Public Works S 6,~25.00 Labor - Maintenance and Repair 1~.245.,00 Sub 'total $ 85,510.00 11. Supervision Travel . ~5.00 Sub Total S 385.00 12. Overhead Engineering ::>ervices S 550..00 Printin8 1,595.00 Postage 1,650.00 Telephone 1,815.00 Other Services 3';0..00 Annual Audit 2,090.00 Travel 550.00 Organizational Memberships 1~8,,00 Equipment Maintenance 385..00 Office Supplies 385.00 other SupplieD ~85,,00 Map Case File 33Q,,00 File Cabinet 121..00 Sub Total S 10,324..00 14. Semoe Charge Direot Service Charge to General Fund S 18,000..00 :'''ub Total S 18,000,,00 15" Debt Service Series of 1963 Principal $ 45,000000 Interest 46,788.00 Reserve Bond Account 12,000.00 Depreoiation, Improvement and Extension 12.000..00 Sub Total S 115,188.00 17. Buildings and Grounds Electrioity S 385.00 Fuel, Heating Well Houses 1,925.00 Heatin8, Public Works Building 1,315..00 Other Supplies l,650000 Landsoaping Wells 7,8,9 & 10 825.00 Replaoe Driveway at Well ~IS 550,,00 Sub Total S 6,110.00 18. Pum~s Repairs to Wells by Contract $ 2,200.00 Eleotrica1 Energy 55,000,,00 Fuel, Eng-ine 110,,00 Lubricants 220.00 Repair Parts 1,3'15..00 Chemioals 8,250",00 Other SUpplies 60500Q Sub Total S 61,160,,00 Page 13 APPROPRIATION ORDINAUCE 1965-1966 (continued) ARTICLE XI WATERWORKS AND SIMERAGE FOBD COItT" 19" Water Beservoire Electro Rustprooftng S 880..00 Other Services 6;3..00 Sidewalk Repairs, Well //4 ;30..00 Altitude Valve at Elevated Tank 1,;20..00 Other Supplies 440..00 Emergency Overflow Well :/IS 440.00 Well 1.14 Control 2,750,,00 Well it(, and In Hi-Pressure Lockout ~O~.OO Sub ~t& S 1 p096..00 20. Fire Hydran! Maintenance Repairs by Contract $ 550.00 Miscellaneous Services 550.00 Paint 220.00 Repair Parts 9,350.00 Hydrants 6,600000 Bankrun Fill 440.. 00 Sod 3;0..00 Sub Total $ 18,040.00 210 Main Valve Maintenance Mi8cellaneous Services $ 880,,00 Repair Parts 330,,00 Sub Total $ 1,210.00 22.. Water Mains Repairs by Contract S 1,980..00 Repa.ir Mat.rials 4.400,,00 Sub Total S 6,;80Joo ... 23" Water Services Miscellaneous * 165..00 Repairs to Roads caused by Leaks 275.00 Pipe 440,,00 Fittings 660.,00 Other Supplies 550..00 Gravel an' Blaok Dirt 935..00 Rental of Welder for Thawing 396.00 Sub Total~ S :;,421.,00 24. Water Taps Pipe $ 220.. 00 Fittings 1,320.00 other Supplies 165.00 ~ub Total $ 1,705,00 2~1.. Water Meter Installatio~ Meters $ 1,014..00 Fittings 110,,00 Sub Total $ 7,124~OO 252. Meter Reading Other Supplies ~ 110..00 Sub Total $ llO,oo ". PaRe 14 APPROPRIATION ORDINANCE 1965-1966 (continued) ARTICLE XI - WATERWORKS AND SEWERAGE FUND CON!JT" 253.. Meter Testing Repair Parts $ 3,300.00 other Supplies 440..00 Small Tool. 110..00 Sub Total $ 3,850,00 J 271.. Motor EQuipment Lubricants S 220,,00 Repairs to Motor Equipmen'f' 2,150,,00 Gasoline 1~650,.00 Sub Tot.a-.! $ 4,620?OO 272" Other Equipment Uniforms 3 1,210..00 Repairs 660..00 Other Supplies ~58,,00 Tools 440,,00 Boots 253..00 Emergency Flasher Lites llO..OO Suction Hose 275..00 Foul Weather Suits 28.00 Convertor A.C.. & D.C.. 660" 00 Pipe Locator 275.00 Portable Valve Operator 688.00 lJ.ydrant Pump 55.00 Diaphram Pump 550.00 Snow Plow 550..00 Power Wench 550.00 Back Hoe Rental 440.00 Sub Total $ 7,102 00 28. Illinois Municipal Retirement Fund Municipal Contributions for Municipal Employees to the Illinois ~unicipal ltetirement Fund $ 6.600.00 Sub Total. S 6,600.00 29. Insuranoe Insurance per Ordinance 3 ~,a50"OO HospitalizatjLon 2,~,0"OQ Sub Total $ 6,380.00 30. ~ewers and Ditches Repairs by Contract S 1,100...00 Supplies 1,210,,00 Sub Total S 2,;10.00 31. ~ual Charge Charge by General .E'und for Indirec', Services during the Year $ 18,OOO"OQ Sub Total $ 18,000,00 4? ~ojeots Extraordinar.r Well Repairs $ 25~300.00 Connection to Des Plaines 2,750.00 Connection to Arlington Heights 3,300.00 Kenns1ngton Road Connec'tion 2,'150..00 Water Main Golf Road, Reservoir, Overflow Well /F;, 2 Connections to System 9,680..00 --" Sub Total S 43.780.,QQ GRAND TOTAL = WATERWORKS AND SE';'.'ERAGE FUND S 442,265.00 - APPROPRIATION ORDINANCE 1965-1966 (continued) ARTICLE XII ~ PUBLIC L!~ Admi&stration ;jalaries Illinois Municipal Retirement FUnd Social Security' SUpp1:f.88 Postage prin t:Ul8 and Sit a t:i ona.r.;r TelephouCl Ir13uranrJti Othar Operatir~ EYpen8~~ .Legal Fiit6lal Audi t Feftfl Survey t'e&13 .2:!:t.~ ~~ildfung Heat Sewer and Water 120 Drawer Catalogue File Enlal'ga Charging Desk Dapositor,y with Book 'rru~k Now ~helv:f.ng Land:..~~apjng Maintenance Bu:.!.ldirlg Site J~ub_.1ot!l.. Books Ad~t. Books Jl1~e:nillt Books Periodi@a.ls Book Bind.ing Roi;JO:rdS Summar R@iS.ding Club ,su.b TO!~l GRAND TOTAL .- ;P~~~~I!!RA.RY Page 16 $ 611'600000 5,000",00 200..00 3pOOO.,OO 3:>O~OO 200nOO, 400,,00 1,800,,00 500..00 ~85 ,00 l25"OO _~__ 640"qQ, $ 74,2OC ..00 $ 1~200"OO 100..00 1,6lCnOO 400.00 640..00 850..00 200,,00 3~'00.OO -- .~,~~qQ $ 24,}OC.OO $ 15~OOO.OO 8,,000,,00 2ylOO..OO 150..00 150,,00 ___ 500,,00 l.~ 26G 5~.z.QQ ~':'..l~2 ,~.:.:?g l'>.PFHDPRIAT ION ORDINANCE 196;: 1966 (contir;u~,:d) f; .FLC A~ f-!...T~ P r '~_iLT 1 9 Ii ('iEm~ral Corpo;r.at~ Purpose~ $ :& ll043.514 ,C)\) Garbage COne(~t1o:i!1 Stu"riC);i!'I 141,9(;{).OO street and Bl'id8e FUlld 164,288.00 Public Benefi~ 8,65l.00 General Obligation Bond & Interest It'Und 84,614.00 Chil Defense 660.00 Police Pension /'I..md 24,000.00 [\3.' K'in~\' ,j;y 8i t::'U ctecrellUt .~1;:id : 1.286 < 0,) Illffio:. iJ M',Ut"',o.ip".} H.i':!'!;, l1...err\~i.i)' ~t,n'.2 24, 2!JO. eei Fil~mon'~ Pension Fund 16,925~CO Waterworks and Sewaraga Fund 442,265.00 Publio Library __~ 125tO(].O,,~! 9J1AND TO'!~AI.. c, ,:'\P.Fill~~.!w~mj !.!--';.2.!!r,,363..~ AHTICLE XIII = MQ~01L~~TAX FIDm SeCi.tion 10 All monies received from the S~:ate Motor :t'uel T~ as p:ro~rid$d in an Act entitled. "An Aot in Relation to a Tal: upon the privilege of ('lp3:l<at~..ng Motor Vehio1es upon highw038 therein and 'iJWkb;g fJilrta1n appropriat'1.oll in connection therewith. tI aPPI'oved MartJh 23, 1939~ 8.8 amended, are hal"ltl::l,y appropriated to be uxtended in acoordance with the provisions of said Aat" A.RTI CL.E I AR'l'1CLE II ARi'IClJ<J III ARTICLE IV ARTICLE V ,) ii'rIel,E VI ARTICLE VII AH.'l'lCl..E VIn A1t'rlCLE IX ARTICL]~ X ARTICLE XI AHTICLE XII ARTICLE XIV ~ MISCELLAN/i;OUS Seotion 1. All ad.soellaDeoue receipts of reftnuee from all sources not he:r:e_ expressly reserved or appropriated shall be available to anT appropriation herein provided for not ~able out of spacititJ f.W1ds. Soction 2. All unexpended balances of any i tam or i temB of any gene:-al appropriation made in this ordinance may be expended in making up ~" insufficiency in any item or items in the 5~ general appropriation and for the same general purpOSEc Section}. All unexpended balances from the annual appropriations of previous years are hereby reappropriated. 8ection 4- If any item or portion thereof J of the appropr1aU,)A1 ordinance is, for CJIJy reason, held invalidf sUf,h decisioT., shall not effect th~ va.l:ldity of '(,he remaining portion of Bu;::;;h item or the l'emaini,ng pcrtion of thi~ ordinance. !lli!ICLE .X,V = ~'~~QT.IVE .!J!!! Section 1. its passage, 'fh1s ordinancH shall be in fun force and effect from aml after approval and publication a"cordir.g to laNe INTRODUCED AND PASSED the 27th day of July ~ 1965 Recording va t.es ~ AYE~: 8, '71'.') J,.. L l } (V,+_l }-'-I.) ; - L. c . , ) (:" (D ',~ .. NAY::;. \/,,0\ "___ J;., t.. ABS :iiNT I\.\ ,.-, , ,__ ~// ft;i:~~~ nmiel Congrevil't .:?resid(:)nt PASSED this 21th day of JU~f~ 1965 A2PROVFlD this 21th day of Ju~rQ 1965 .-, ~~#h~ Richard H. Monroe, Villag~ Clerk Published in the Mount Prospeot Herald tala '7- r ~da:f of July, 1965 r.'age 11