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Home My WebLink AboutOrd 847 08/07/1962 ORDINANCE NO. e-f 7 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING ~~Y 1, 1962 AND ENDING APRIL 30, 1963 '1E IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PRl~PECT, COOK COUNTY, ILLINOIS: Section 1. That the sum of Three Hundred Ninety Four Thousand, Five Hundred Ninety-eight Dollars and Twenty-five cents ($394,598.25), the same being the total amount to be levied of appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning J~ay 1, 1962 and ending April 30, 1963, as appropriated fOT the current fiscal year by the said Annual Appropriation Bill, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the .valuation of said pToperty as is, or shall be assessed or equalized by State and County purposes for the current year 1962. The appropriations theretofore having heretofore made in and by ordinance adopted by the President and Board of Trustees of the Village ''':'''~ "'::."1'':'''%. ,,",of"Nount Prospect at a meeting thereof regulaTly convened and held in the said Village of Mount prospect, Illinois on the 24th day of July, 1962 and thereafter duly published in the Mount Prospect Herald, a newspaper published in and having a general circulation lli thin the sairl Village of }lount Prospect, on the 26th day of July, 1902, according to law; the various objects and purposes for which said appropriations ,'lere heretofore made are set forth under the column entitled, "Amount Appropriated," and the specific amount hereby levied for each o1)ject and purpose is as set forth under the column entitled, "Amount Levied" as follo,IS: ": ..i Page 1 ARTICLE I - GENERAL CORPORATE PURPOSES A. CONTROL 11. Village Board: Salary of Village President Salary of Trustees Transportation A"t'ea Development Conferences Organization Memberships: Illinois Nunicipal League Management Information Service Northwest Municipal Conference N.E.Net. Area. Plan Connission National Institute of Gov. Pur. National Municipal League Office Supplies Contingencies Sub Total 12. Village Clerk: Salary of Village Clerk Salary of Deputy Clerk Transportation City Clerk's Conference Illinois Municipal League Conference Publication of Legal Notices P"t'inting Postage Organization Hembership Recording Fees Office Supplies Contingencies Typewriter Other new eouipment Sub Total 13. Hunicipal Code Reprints for Codes Sub Total 14. Insurance Insurance Premiums Sub Total 15. Village Manager's Office: Salary, Hanager Salary,Secretary Salary, Intern Legal Publications Postage Telephone Travel Expense Car Maintenance International City Nanage"t', s Assoc. Hetropolitan Managers' Assoc. Office Supplies Contingencies Office Equipment Sun Total Page 2 Amount Appro~riated $ 1,000.00 2,100.00 1,100.00 850.00 1- " 400.00 75.00 80.00 200.00 75.00 10.00 225.00 125.00 6,240.00 $ 7~.OO L,,900.00 350.00 175.00 125.00 1,700.00 175.00 175.00 10.00 300.00 350.00 125.00 425.00 1)10.00 $ 9,700.00 $ 2,200.00 $ 2,3:)0~0~ $ 15,500.00 ~500.00 $ Ih,ooo.oo 4,500 .00 3,000.00 125.00 225.00 775.00 700.00 625.00 50.00 5.00 900.00 225.00 900.00 $ 26,030.00 Amount Levied $ 156.00 328.00 62.00 32.00 35.00 "$ 613.00 $ 117.00 765.00 266.00 27.00 27.00 55.00 66.00 $ 1,323.00 $ 3hh.uo $ 3L~.00 $ 2,420.00 $ 2,420.00 $ 2,185.00 703.00 468.00 20.00 35.00 121. 00 9'S.00 141.00 141. 00 $ 3,912.00 Amount Amount Appropriated Levied 16. Police and Fire Commission: -- Personal Service, Clerical $ 550.00 $; 85.00 Organization Membership 110.00 Legal Publications 140.00 22.00 Printing 325.00 51. 00 Othler Services 260.00 41. 00 Office Supplies 50.00 Office Equipment 60.00 Travel Expense 125.00 Sub Total 1,620.00 199.00 18. Planning Commission: Office Supplies 25.00 Sub Total 25.00 19. Board of Appeals: Other Services 25.00 Transportation Expense 100.00 Other Expense 50.00 Office Supplies 75.00 Sub Total 250.00 TOTAL $ 61,565.00 $ 8,811.00 B. STAFF' AGENCIES 20. Elections: Judges and Clerks $ 2,700.00 $ 423.00 Publi6iing Notices 250.00 39.00 Printing 650.00 101. 00 Office Supplies 400.00 62.00 Rental Polling Places 550.00 86.00 Sub Total ""4,550.00 711. 00 22. Finance Department: Salary, Village Treasurer-Collector 11,000.00 1,718.00 Salaries, Regular Clerical 21,000.00 3,279.00 Salaries, Part-time Clerical 2,000.00 312.00 Publishing Legal Notices 1,600.00 250.00 Printing 1,200.00 187.00 Postage 1,200.00 187.00 Telephone 650.00 102.00 Travel Expense 650.00 Organization Hemberships 40.00 Equipment Haintenance 900.00 141. 00 Office Supplies 1,000.00 156.00 Other Supplies 125.00 20.00 Dog Tags 275.00 43.00 Vehicle Licenses 425.00 66.00 Contingencies 250.00 Addressograph Caninet 225.00 35.00 Drapes 200.00 Fire File 375.00 59.00 NCR Account Bars 175.00 27.00 Sun Total 43,290.00 6,582.00 223. Regular Audit 2,700.00 422.00 Sub Total 2,700.00 422.00 224. Special Assessment Audit 1,300.00 203.00 Sub Total 1,300.00 203.00 Page 3 241- Village Attorney (Counsel) " '" 242. Village Attorney (Trial 243. Court Expense Sub Total $ 26. Zoning: Secretarial Help PrintinE', Zoning Ordinances Hearing Expense Deposit Refunds Sun Total 272. Public Information Leaflets: PrintinE', Postage Suh Total 273. New Citizens Orientation Sun Total 281. BuildinE', Inspection Department Salary, Supt. of Building Salary, Building Inspector Salary, Clerical Training Course, Electrical Inspection Printing Telephone Postage Transportation Expense Organization Nemberships Other services Office Supplies Other Supplies Contingencies Plan File Adding Hachine Suh Total 232. Architectural Committee: Plan Examination Services Sun Total TOTAL C. PUBLIC BUILDINGS AND GRWNDS 291. Village Hall: Lahor fo"t' Maintenance Janitorial Services Hater Buildinp Repair Supplies Janitorial Supplies Fuel for Heating Contingencies Tape Recorder Poof F:epair Hating System Repair Vaul t Lighting I1mler Sub Total Page 4 Amount Appropria te d 111,950.00 5,750.00 2,875.00 23, 57 5.00 250.00 1,275.00 1,700.00 1,400.00 4,625.00 3,000.00 325.00 3,325.00_ 225.00 225.00 7,450.00 7,150.00 3,775.00 225.00 1,500.00 275.00 150.00 2,700.00 50.00 50.00 1,00.00 125.00 50.00 300.00 200.00 24;1i(50 '_~ 1,350.00 1,350.00 $ 109,31~0.00 1,150.00 9,000.00 250.00 575.00 800.00 1,250.00 550.00 450.00 2JO.00 3L5.00 115.00 115.00 111;830.00 Amount Levied $ 2,334.00 898.00 449.00 $ 3,681.00 39.00 39.00 468.00 51. 00 519.00 1,165.00 1,117.00 5e.9.00 231+.00 43.00 23.00 62.00 In .00 31.00 3,311.00 $ 15,468.00 180.00 1,1J05.0lJ 39.00 9lJ.00 125.00 195.00 70.00 36.00 51~. 00 18.00 li3.lJcJ 2,230.0lJ 292. Street Department Garage: Labor for Maintenance ~'Jater Fuel, HeatinG Building Repair Supplies Paint Contingencies Plans for New Buildings Sub Total 293. Storage Warehouse (Onion House) Labor for Maintenance Building Repair Supplies Painting Contingencies Gravel Sun Total 294. Parjeways: Lanor for Maintenance Supplies for Maintenance Contingencies Sun Total 295. Weber Lots Lanor for Maintenance Sun Total 296. Wille Street Lots: Lanor for Haintenance Sun Total TOTAL D. PUBLIC SAFETY 301. Police Department Operation: Salary, Chief Salary, Lieutenants Salary Sergeants Salary, Patrolmen Salary, Policewoman Salary, Desk Clerks Holiday Pay Special Police Printing Postage Telephone Travel Expense Othe r Se rvice s Police Radio Maintenance Police Association Dues Ammunition Clothes Allowance Food (for prisoners) Gasoline Hotor Vehicle Maintenance Breatha1izer Supplies Office Supplies Pictures Other Equipment Maintenance Other Supplies Purchase of Police CGrs Contingencies I dell tiki t Portable Radio LockeTs Camera (stationary) Radio for car Pare 5 Amount Appropriated $ 800_00 165.00 725.00 350.00 50.00 50.00 2,000.00 ~140.00 225.00 115.00 2,200 .00 50.00 150.00 2, 74D._..?~ 2,200.00 700.00 100.00 ~_, 000.00 325.00 325.00 325.00 325.00 $ 25,360.00 :$ 10,000.00 14,000.00 [10,000.00 116,000. 00 4,800.00 16,425.00 4,000.00 1,100.00 1,700.00 125.00 1,600.00 850.00 350.00 1,350.00 50.00 1,600.00 1,850.00 115.00 6,500.00 3,500.00 250.00 875.00 600.00 250.00 650.00 20,000.00 5,000.00 350.00 625.00 115.00 700.00 975.00 $ 256,305.00 Amount Levied $ 125.00 26.00 113.00 55.00 319.00 35.00 18.00 53.00 34L.oo 109.00 453.00 51. 00 ~ )1.00 51. 00 51. 00 $3,157.00 $ 1,560.00 2,136.00 6,2)+6.00 18,114.00 750.00 2,565.00 625.00 172.00 265.00 20.00 250.00 ?1l.00 250.00 289.00 18.00 1,015.00 547.00 39.00 137.00 94.00 39.00 3,123.00 55.00 13.00 109.00 152.00 $38,849. '>0 -. \'.......... ,.....,. Amount Amount Appropriated Levied 303. Traffic Lights: Labor for Maintenance $ 115.00 $ 18.00 Electrical Energy 1,150.00 180.00 Repair Parts 575.00 90.00 Contract for Maintenance 1,350.00 210.00 Sub Total 3,190.00 49tJ.00 304. Crossing Guards: Salary, Crossing Guards 20,830.00 3,253.00 Equipment 175.00 27.00 Sub Total 21,005.00 3,280.00 311. Fire Department Operation: Salary of Chief 10,000.00 1,561.00 Salary of Paid Firemen 78,100.00 12,196.00 Holiday Pay 1,950.00 305.00 Salary of Volunteer Firemen 20,700.00 3,232.00 Organization Memberships 60.00 Printing 340.00 53.00 Postage 230.00 36.00 Telephone 2,070.00 323.00 Travel Expense 920.00 Other Services 285.00 Training Expenses 575.00 90.00 Chemicals for FiTe Fighting 700.00 109.00 ClothingAllowance 2,750.00 429.00 Office Supplies 230.00 36.00 Pictures 115.00 18.00 TO'lls 350.00 55.00 Other Supplies 1,150.00 Other Equipment Maintenance 575.00 Radio Maintenance 1,035.00 162.00 Gasoline and Oil 800.00 125.00 Meintenance for Vehicles 1,380.00 215.00 Contingencies 2,000.00 Hose 1,400.00 219.00 Typewriter 300.00 47.00 Purchase of Fire Equipment 575.00 90.00 Preliminary Plans for additional Station 2,300.00 359.00 Sub Total 130,890.00 19,660.00 32. Health: Labor 115.00 18.00 Salary, Inspector 2,760.00 431. 00 Dog Catcher 1,380.00 215.00 Printing 115.00 18.00 Food, Impounded Dogs ,'1.00 Office Supplies 230.00 36.00 Contingencies 115.00 Sub Total 1+,716.00 718.00 33. Hospitalization Insurance 10,900.00 Sur, Total 10,900.00 34. Employee Activities tJ75.00 Sub Total tJ75.00 35. Police Magistrate: Salary, Police Hagistrate 4,000.00 625.00 ~alary, Clerk of Court 1,600.00 250.00 _ Postage 30.00 Telephone 135.00 20.00 Office Supplies 275.00 43.00 Contingencies 15.00 Files 115.00 18.00 Suh Total 6,230.00 956.00 \ \ Page 6 - 36. Prosecutor: Salary, Prosecutor Othe r Service s Sub Total TOTAL ". CONSTRUCTION PROJECTS Lancaster seweT 3 Owen St. sewer Maple Street sewer Engineering study Arl.Hts.sewer Extend Haple St. sewer to Prospect Ave. Sun Total TOTAL F. OTHER OPEFATIONS 51. Street lighting Electricity Contingencies Removal of old poles SUn total 56. Engineering: Salary engineer Salary Asst. to Engineer Maps Consulting Engineering Services Supplies Contingencies Equipment Sun Total 57. Special Census Cost of Spe cial Census Sul, Total Total GENERAL COFPORATE - GRJ\ND TOTAL AFTICLE IA GARBAGE COLLECTION SERVICE Amount Levied Amount Appropriated $ 3,000.00 100.00 ~OO.OO $437,240.00 2,100.00 1,850.00 2,350.00 1,150.00 12,000.00 19,1150.00 $ 19,450.00 $ 21,850.00 75.00 575.00 $ 22,500.00 10,350.00 5,750.00 1,150.00 4,140.00 575.00 575.00 2,875.00 25,41):00 5,000.00 5,000.00 $ )2,91).00 $ 705,870.00 To pay for garnage collection from a special tax which is to be levied, which special tax will ne in addition to all other taxes. Collection 11y Contract Postage ?i lling fIachine Main'~enance Printing Office Supplies Refunds Sub Total $ 1(6,800.00 575.00 170.00 460.00 115.00 920.00 108,040.00 GARBAGE COLLECTION GRAND TOTAL $ 108,040.00 P Hg'e 7 $ 1+6[).00 468.00 $ 64,429.00 $ 180.00 180.00 $ 1.80.00 $ 3,412.00 90.00 3,502.00 1,616.00 898.00 180.00 646.00 90.00 449.00 3,879.00 $ 7,381.00 ;1> 99,426.00 $ 73,000.00 73,000.00 $ 73,000.00 ARTICLE II STREET AND BRIDGE FUND 4100. Street Naintenance not otherwise Classified Labor for Naintenance Telephone Other Contractural Services Clothing Service Miscellaneous Supplies Con ~,incencies Suh Total 4101. Supervision, Street Department Salary, Foreman Travel Expense Hiscellaneous Supplies Contingencies Radio for Truck Suh Total 4104. Asphalt Street Patching Lahar of Patching Patching Materials Sub Total 4105. Spreading Salt Labor for Spreading Salt Salt Coni,ingencies Sub Total 4107. Snow Removal, Streets Labor for Snow Removal Equipment Rental for Snow Removal Contingencie s Sub Total 4108. Street Cleaning Lahor for Street Cleaning Suh Total 4109. Street Name Markers Labor for Maintenance Sign Naking Haterials Sub Total 4110. Traffic Marking Lahor for Harking Paint Miscellaneous Supplies Sub Total 4111. Traffic Signs Labor for Maintenance Signs Posts Sub Total 4112. 'deed CantTol Lahor for Weed Control Miscellaneous Supplies Sul. Total 4114. Tarring Concrete Pavement Joints Lahor for Tarrin? Tar Other Supplies Contingencies Sub Total 4115. Qeaninf Sewer Inlets La~ar for Cleaning Sur, Total TOTAL Page 8. Amount Appropriated $ 6,000.00 150.00 270.00 1, bl,o. 00 360.00 300.00 1),520.00 9,600.00 180.00 30.00 60.00 150.00 10,020.00 4,800.00 1,.300.00 6,600.09- 3,600.00 6,000.00 60.00 9,660.00 8,boo.00 8,400.00 240.00 17,040.00 9,600.00 9,600.00 360.00 480.00 840.00 --- 1,200.00 L~.3o. 00 60.00 1, 7L~0.00 2,1"00.00 720.00 480.00 3,600.00 1,800.00 60.00 1,1)60.08 3,000.00 1,200.00 120.00 120.00 L" I+L~O .00 2,400.00 2,I"JO.00 $ 76,320.00 Amount Levied $ 2,958.00 74.00 710.00 178.00 3,920.00 4,734.00 89.00 74.00 4,897.00 2,367.00 887.00 3,254.00 1,775.00 2,959.00 Ii, 734.00 4,142.00 4,142.00 (1,284.00 4,734.00 4,734.00 177 . 00 237.00 414.00 592.00 236.00 8213.00 1,1.33.00 355.00 237.00 1,775.00 8138.00 1)1313.00 1,479.00 592.00 59.00 ~, 130.00 1,183.00 1,11)3.00 $37,041.00 Page9. ARTICLE III- PUBLIC l1]:''NEFITS 58. Public Benefit Disbursements To Service Special Assessment #53 Sub Total To Service Special Assessment #54 Sub Total To Service Special Assessment li55 Sub Total To Service Special Assessment #)6 Suh Total To Service Special Assessment #57 Sub Total To Service Special Assessment fi59 Sub Total To Service SDecial Assessment #60 Sun Total To Service Special Assessment #61 Sub Total To Service Special Assessment #62 Sun Total Village Share of Pine St. Paving Sub Total TOTAL Amount Appropriated Amount Levied $_158.0~ $ 155.00 158.00 155.00 796.00 767.00 796.00 767.00 266.00 261.00 266.00 261.00 115 .00 no.oo 115.00 110.00 --- 1,238.00 1,164.00 _1, 23tl.00 - 1,164.00 3,765.00 3,615.00 3,765.00 3,615.00 1,36tl.00 1,363.00 1,366.00 1,363.00 1,587.00 1,547.00 1,937 .DO 1,547.00 1,795.00 ---- 1,795.00 1,253.00 _l-Z.?:,3.00__ $ 12,341.00 1,253.00 -1-,253.06- $ 10,235.00 ----- ARTICLE IV _ GENERAL OBLIGATION BOND AND INTEREST FUND 59. Der,t Service $21,228.00 $ 10,750.00 18,451. 00 11,743.75 3,061.00 2,423.50 22,469.00 16,770.00 7,500.00 7,250.00 $ 72,709.00 $ 48,937.25 $ 72,709.00 $48,937.25 To Service Municipal Building Bonds issued 1946 To Service Nunicipal Building Bonds Issued 1961 To Service Library ~uilding Bonds Issued 1949 To Service Library Building Ronds Issued 1961 To Service Fire Equipment "Ronds Issued 1959 Sub Total TOTAL ARTICLE V - CIVIL DEFENSE 17. Civil Defense Commission Personal Services, Clerical Printing Office Supplies Sub Total 271. Civil Defense Education Hatching Funds for Fire Equipment Nobile Radio Sub Total TOTAL Page 10 $ 240.00 $ 222.00 120.00 111.00 120.00 111.00 4'80.00 444.00 4l\0.00 444.00 150.00 139.00 1,050.00 973.00 1,6tlO.00 1,556.00 $ 2,160.00 '" 2,000.00 ," ARTICLE VI - POLICE PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Police Pension Fund TOTAL ARTICLE VII PARKING SYSTDI EEVENUE FUND 20. Land Acquisition l~o. Operation of System 70. Surplus Sub Total TOTAL AETICL~ VIII ILLINOIS }IDNICIPAL RETIREMENT FUND Illinois Municipal Eetirement Fund for the purpose of paying Municipal Contribution for Hunicipal Employees to the Illinois ~lunicipal Retirement Fund TOTAL ARTICLE I X FIRDIEN"S PENSION FUND To be paid out of proceeds as provided ny law for setting apart, formation and disbursement of firemen IS ponsion fund Sun Total TOTAL ARTICLE X - HATER HOPKS SYSTDi ll. Supervision Superintendent's Salary Travel Expense Office Supplies Sub Total Pagell Amount Appropriated Amount Levied :1> 16,000~~ $ 16,000.00 ;1) 16,000.00 =$ 16,000.00 4,800.00 2,000.00 6,700.00 :); 13,500.00 None $ 13,500.00 None $ 13,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00 $ 5,350.00 $ 5,000.00 $ 5,350.00 $ 5,000.00 $ 5,350.00 $ 5,000.00 $ 10,000.00 350.00 60.00 $10,410.00 None 12. Overhead, Water Department Engineering Service Printing Postage Telephone Other Services Annual Audit Office Supplies Other Supplies Contin['encies Other Equipment Sub Total 14. Service Charge Service Charge to General F'und Sub Total 15. Water Department Bonds & Interest Series 1949: Principal Interest Series 1953: P!'incipa1 Interest Series 1955: Principal Interest Series 1960: Principal Interest Sub Total 17. Water Department Buildings and Grounds Labor for Naintenance Fuel, Heating Other Supplies Continr,en~ies Sub Total 18. Pumps (Including ContTols Labor for Maintenance Other Repairs to Wells by Contract Electrical Energy fuel, Engine Lubricants Repair Parts Chemicals Other Supplies Continr;encies Iron Suspension Equipment Booster Changeover Electdfication HeU #4 Booster Chlorination Equipment Control Equipment Sub Total 19. Water Reservoirs Labor for Maintenance Electro Rustproofing Other Services Other Supplies Sidewalk Repair #4 Contin[;encies Emergency Overflow Well #5 Sub Total Paf!e 12 Ampunt Appropriated Amount Levied $ 10,000.00 575.00 1,150.00 1,725.00 575.00 2,700.00 230.00 3h5.00 u5.00 230.00 $ 17,645.00 None 30,000.00 30, 000.00 None 2,000.00 1,040.00 5,000.00 1,6h5.00 15,000.00 9,869.00 S,ooo.OO 4,463.00 44,017.00 None 5,750.00 1,380.00 1,610.00 345.00 9,OiJ5.00 None 5,175.00 23,000.00 46,000.00 460.no n5.00 1,150. 00 6,325.00 575.00 1,150.00 2,300.00 9,200.00 920.00 6,900.00 1,150.00 $ 104,1120.00 None 1,035.00 920.00 575.00 175.00 575.00 575.00 2,930.00 6,785.00 None Page 13 26. Other "iater Department l'iaintenanCe Services not otherwise classified Labor for Haintenance Miscellaneous Supplies Sub Total 271. Water Department Notor Equipment Labor for Haintenance Gasoline Lubricants Repni~ Parts Contingencies Sun Total 272. Other Water Department E~uipment Labor for Maintenance Uniforms Hepair Parts Other Supplies Continf,encies Other Tools Boots Pipe Lo~ator Suction Hose Emergency gas mask Sub Total 28. Illinois Municipal RetLrement Fund for the purpose of paying municipal condribution for municipal employes to the Illinois Hunicipal Retirement Fund Sub Total 29. Insurance Sub Total TOTAL ARTICLE XI - PUBLIC LIBRARY Section I Salaries Supplies PostaGe and Express Printing and Stationery Telephone Insu ranee OthEr Operating Expenses Illinois Municipal ~etirement Fund Social Security Sub Total Page 14 Amount Appropriated $ 2,645.00 115.00 _2,760.00 1,610.00 360.00 316.00 1,725.00 60.00 4,600.00 920.00 860.00 690.00 230.00 60.00 935.00 230.00 300.00 575.00 645.00 '5 ;1iIi5'":oo 4,000.00 4,000.00 5,000.00 '5,000.00 $ 311,772.00 $ 26,000.00 1,500.00 300.00 150.00 300.00 1,000.00 1,500.00 1,000.00 7.S0.DO 32,500.00 Amount Levied None None None None None None 26,000.00 1,500.00 300.00 150.00 300.00 1,000.00 1,500.00 1,000.00 750.00 32,500.00 ARTICLE X I - PUBLIC LI3R~RT Section II Heating Janitor Light and'ilater Furniture and Equipment Landscaping Haint.enance Building Site Payment Section III Adul t Rooks Children's Rooks Pcriocticals Book Rindill[; Hecords Summer Reading Club Page 15. Amount ApprOpriated $ 1,500.00 4,000.00 120.00 4,330.00 1,500.00 500.00 3,000.00 Sub Total .J:L~,950.00 Sub Total 12,500.00 9,500.00 700.00 1,200.00 150.00 500.00 24,550.00 $ 72,000.00 TOTAL Amount Levied $ 1,500.00 4,000.00 120.00 h,330.00 1,500.00 500.00 3,000.00 14,950.00 12,500.00 9,500.00 700.00 1,200.00 150.00 500.00 21.1.550.00 $ 72,000.00 General Corporate Fund Garbage Fund Street and Bridfe Fund Public Benefit Fund General Obligation Bond and In te re st Fund Civil Defense Police Pension Fund Parking System Revenue Fund Illinois Municipal Retirement Firemen's Pension Fund Hater Works System Punlic Library Section 2 SUMMARY From Other To be Appropriated Sources Levied $705,870.00 $606,444.00 $ 99,426.00 108,040.00 35,040.00 73,000.00 161,540.00 106,540.00 55,000.00 l?, 341. 00 2,106.00 10,235.00 72,709.uO 23,771.75 48,937.25 2,160.00 160.00 2,000.00 16,000.00 16,000.00 13,500.00 13,500.00 Fund 13,000.00 None 13,000.00 5,350.00 350.uo 5,000.00 311,772.00 311,772.00 72,000.00 72,000.00 $1,h94,282.00 ~,099 ,683. 75 $39h,59d.25 That the Village Clerk is hereny directed to file a certified copy of this Ordinance with the County Clerk of Cook County, Illinois, within the time specified ny 18\1. Secti on J ~- That this Ordinance shall be in full force and effect from and after its passage and approval, according to law. ATES: ~, PASSED: This 7th day of Augus~-2- 1962. ~ NAYS: ~- A'1SENT: .- . --d' ~;l..I<--'~' ; ;o~ fY f~:!f~ 1962. v~e~~~ APPROVED: This _L day of A1''!'EST: ~~ t!.." W f'/d-~ l age Clerk Pa ge 16 - ftAft OJ' UJ.lNOlS conn OJ' _It n"U a. o. ... I'IOUIft .,..... 'IN':..~nfi.m~:. _J=JlL.:..,:~l~~n. -=_m........ ......,.." tt .. ..n...ta ...am: P '. .. ...... f n..'. ., ..hI. ..11..,. to .... ,'it'... of 1IIJ1J'b ........,mSoMU. bJ ........ ~f~l~~n=-.:r~J.':,=.pu... .._;:~.. ... ro:: .Q~~' -. ~':'~r~t:~'~~l '. X 40 h1~.r ....u, ., .. .,. .. .. ....... 01.... ....1iU"'. ........ ...II1UU'....~. _.~ aM ... ~ .len. 1a". . ..., .. ni!rtDI .f ~ ..... of __~... ~..,. ., '. ~. and that'" .laIi1T"ft"'1ild . . '.' .' · DAI.~,~,~.~,~,~ - CO .1 _. ,=,I'..w'l. .. ''':' ~...t...':I.. "'* ' '"' "" U. atfUU... .,..~ .., .." . ..'w .. ~ OJ a_tun'" __ 1_ .. 110 ........ 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