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Home My WebLink AboutORDINANCE - 873 - 7/24/1973 - APPROPRIATION ORDINANCEORDINANCE NO. 873 AN ORDINANCE MAKING APPROPRIATIONS TO DEFRAY THE EXPENSES OF THE VILLAGE OF ELK GROVE VILLAGE FOR MUNICIPAL PURPOSES DESIGNATED AS THE "ANNUAL APPROPRIATION BILL" FOR THE PERIOD BEGINNING MAY 1, 1973, AND ENDING APRIL 30, 1974 NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Elk Grove Village, Counties of Cook and DUPage, Illinois: Section 1. That this Ordinance shall be termed and designated as the "Annual Appropriation Bill" for the period beginning May 1, 1973, and ending April 30, 1974. Section 2. That the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the fiscal year beginning May 1, 1973, and ending April 30, 1974, to the several municipal objects and purposes as follows: ARTICLE I Section 1 Village President & Board of Trustees Appropriation Salaries and Wages $ 17,000.00 Overtime 500.00 Maintenance - Office Equipment 200.00 Office Supplies 300.00 Postage 200.00 Publishing and Advertising 500.00 Meetings and Conferences 5,500.00 Professional Services 5,000.00 Printing 6,000.00 Dues 2,500.00 Publications 500.00 Miscellaneous 4,000.00 $ 42,200.00 Section 2 Community Services Salaries and Wages $ 60,000.00 Part Time Personnel 4,500.00 Maintenance - Buildings 1,500.00 Maintenance - Office Equipment 200.00 Office Supplies 500.00 Postage 200.00 Utilities 600.00 Telephone 1,500.00 Car Allowance, Tolls and Parking 400.00 Meetings and Conferences 800.00 Professional Services 2,000.00 Dues 300.00 Printing 400.00 Publications 200.00 Program Expense 2,500.00 Miscellaneous 800.00 Office Furniture and Equipment 1,200.00 $ 77,600.00 Section 3 Fire and Police Commission Postage $ 100.00 Publishing and Advertising 300.00 Meetings and Conferences 500.00 Professional Services 7,500.00 Dues 100.00 Publications 100.00 Miscellaneous 500.00 $ 9,100.00 Section 4 Plan Commission Appropriation Office Supplies $ 100.00 Postage 100.00 Publishing and Advertising 500.00 Meetings and Conferences 1,000.00 Professional Services 5,000.00 Printing 500.00 Publications 200.00 Miscellaneous 200.00 $ 7,600.00 Section 5 Zoning Board of Appeals Office Supplies $ 100.00 Postage 100.00 Publishing and Advertising 200.00 Meetings and Conferences 200.00 Professional Services 1,000.00 Miscellaneous 100.00 $ 1,700.00 Section 6 Legal Services Postage $ 100.00 Meetings and Conferences 500.00 Professional Services 40,000.00 Legal Settlements 20,000.00 $ 60,600.00 Section 7 Village Clerk Salaries and Wages $ 14,000.00 Part Time Personnel 10,000.00 Overtime 500.00 Maintenance - Office Equipment 200.00 Office Supplies 700.00 Postage 1,000.00 Publishing and Advertising 2,500.00 Recording Fees 500.00 Car Allowance, Tolls and Parking 100.00 Meetings and Conferences 600.00 Printing 8,000.00 Dues 100.00 Publications 200.00 Miscellaneous 500.00 Office Furniture and Equipment 600.00 Census Expense 10,000.00 $ 49,500.00 Section 8 Village Manager Salaries and Wages $ 5.000.00 Part Time Personnel 10,000.00 Maintenance - Vehicles 500.00 Maintenance - Radio 200.00 Maintenance - Office Equipment 300.00 Office Supplies 200.00 Postage 500.00 Automotive Fuel 300.00 Meetings and Conferences 2,500.00 Tuition Reimbursement 4,000.00 Training and Education Expense 1,000.00 Professional Services 10,000.00 Dues 500.00 Publications 300.00 Motor Vehicle 5,000.00 Radios 2,500.00 Office Furniture and Equipment 2,000.00 Miscellaneous 1,000.00 $ 90,800.00 - 2 - Section 9 Finance Department Appropriation Salaries and Wages S 60,000.00 Part Time Personnel 16,000.00 Maintenance - Office Equipment 1,000.00 Office Supplies 2,000.00 Postage 1 2,000.00 Publishing and Advertising 2,500.00 Car Allowance, Toils and Parking I00.00 Meetings and Conferences 2,000.00 Training and Education 1,000.00 Professional Services 10,000.00 Printing 2,500.00 Dues 100.00 Publications 200.00 Miscellaneous 600.00 Office Furniture and Equipment 2,000.00 $ 102,000.00 Section 10 General Services $ 20,500.00 Salaries and Wages $ 15,000.00 Part Time Personnel 5,000.00 Maintenance - Office Equipment 1,500.00 office Supplies 8,000.00 Postage 2,000.00 Data Processing Supplies 2,500.00 Telephone 18,000.00 Publishing and Advertising 1,000.00 Meetings and Conferences 500.00 Equipment Rental 30,000.00 Training and Education 1,000.00 Professional Services 3,000.00 Printing 2,000.00 insurance - Buildings and Contents 10,000.00 - Faithful Performance Bonds 1,000.00 - Liability 30,000.00 - Fleet 12,000.00 - Workmen's Compensation 18,000.00 - Group Medical and Life 95,000.00 Uninsured Losses 25,000.00 Publications, Subscriptions 500.00 Office Furniture and Equipment 1,500.00 Miscellaneous 2,000.00 Motor vehicle 2,000.00 Radio 1,000.00 $ 287,500.00 Section 11 Fire Department Salaries and Wages Chief $ 20,500.00 Captains 52,000.00 Lieutenants 141,000.00 Engineers 30,000.00 Firefighters 526,700.00 Alarm Operators 30,400.00 Clerical 14,400.00 $ 815,000.00 Wages - Paramedic Training 7,500.00 Part Time Personnel 15,000.00 Overtime 25,000.00 Holiday Pay 20,000.00 Call -Out Wages 20,000.00 Maintenance - Buildings 4,000.00 Maintenance - Motor vehicles 8,000.00 Maintenance - Radios 3,500.00 Maintenance - Machinery and Equipment 5,500.00 Maintenance - Office Equipment 600.00 Maintenance - Uniforms 3,000.00 Office Supplies 1,500.00 Postage 500.00 Maps and Records 500.00 Automotive Fuel 5,000.00 Small Tools and Equipment 4,000.00 Cleaning Supplies 1,000.00 - 3 - Section 11 Fire Department (Continued) Appropriation Other Supplies $ 2,000.00 Household and Institutional Supplies 2,000.00 Pre Fire Plan 1,500.00 Telephone,and Telegraph 2,000.00 Medical Examinations 1,000.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferences 3,000.00 Clothing Purchases 4,000.00 Training and Education Expense 2,500.00 Paramedic Training 2,000.00 Printing 1,000.00 Dues 200.00 Publications 500.00 Miscellaneous 1,000.00 Paramedic Equipment 10,000.00 Office Furniture and Equipment 1,000.00 Automobiles (2) 10,000.00 Ambulance 24,000.00 Radios 4,000.00 Radio Repair Tools and Equipment 2,500.00 Clothing Purchases $1,014,000.00 Section 12 Police Department 3,000.00 Salaries and Wages Chief $21,000.00 Lieutenants 70,000.00 Sergeants 96,000.00 Patrolmen 493,100.00 Communications Operators 27,000.00 Cadets 38,000.00 Clerical 34,000.00 $ 779,100.00 Part Time Personnel 23,500.00 Overtime and Holiday Pay 40,000.00 Maintenance - Motor Vehicles 20,000.00 Maintenance - Radios 5,000.00 Maintenance - Machinery and Equipment 1,500.00 Maintenance - Office Equipment 1,000.00 Maintenance and Supply of Uniforms 10,000.00 Office Supplies 1,000.00 Postage 1,000.00 Automotive Fuel 20,000.00 Other Supplies 2,500.00 Telephone and Telegraph 3,000.00 Car Allowance, Tolls and Parking 1,000.00 Meetings and Conferences 2,500.00 Clothing Purchases 6,000.00 Accessory Equipment 3,000.00 Equipment Rental 4,000.00 Training and Education Expense 9,000.00 Professional Services 1,000.00 Printing 3,000.00 Dues 200.00 Publications 500.00 Miscellaneous 1,500.00 Office Furniture and Equipment 1,500.00 Miscellaneous Equipment 2,000.00 Motor Vehicles - 9 Squads 35,000.00 Animal Van 7,000.00 Motorcycle (1) 4,000.00 Operational Equipment 7,000.00 $ 995,800.00 Section 13 Engineering Department Salaries and Wages $ 65,000.00 Maintenance - Motor Vehicles 1,000.00 Maintenance - Radios 500.00 Maintenance - Office Equipment 500.00 Office Supplies 500.00 Postage 300.00 Maps and Records 1,000.00 Automotive Fuel 600.00 - 4 - Section 13 Engineering Department (Continued) Appropriation Publishing and Advertising $ 100.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferences 1,500.00 Training and Education 500.00 Professional Services 20,000.00 Dues 300.00 Publications 200.00 Office Furniture and Equipment 1,000.00 Automobile 4,000.00 Miscellaneous 500.00 $ 97,700.00 Section 14 Development and Building Department Salaries and Wages $ 160,000.00 Part Time Personnel 7,500.00 Overtime 1,500.00 Maintenance - Motor Vehicles 2,000.00 Maintenance - Radios 1,500.00 Maintenance - Office Equipment 200.00 Office Supplies 1,000.00 Postage 300.00 Maps and Records 1,000.00 Automotive Fuel 1,500.00 Small Tools and Equipment 200.00 Car Allowance, Tolls and Parking 200.00 Meetings and Conferences 2,500.00 Professional Services 15,000.00 Printing 2,000.00 Dues 300.00 Publications 1,000.00 Miscellaneous 500.00 Office Furniture and Equipment 1,500.00 Motor Vehicles (2) 6,000.00 Radios 2,500.00 $ 208,200.00 Section 15 Municipal Buildings Salaries and Wages $ 6,000.00 Maintenance - Land 6,000.00 Maintenance - Buildings 7,000.00 Maintenance - Machinery and Equipment 10,000.00 Cleaning Supplies 2,000.00 Other Utilities - Electric and Gas 25,000.00 Housekeeping Services 25,000.00 Landscape Service 6,000.00 Floor Mat Service 1,500.00 Miscellaneous 1,000.00 Tractor and Equipment 5,000.00 Outside Lighting 3,000.00 $ 97,500.00 Section 16 Health Department Salaries and Wages $ 12 000.00 Part Time Personnel 3,000.00 Office Supplies 200.00 Postage 500.00 Other Supplies 200.00 Car Allowance, Tolls and Parking 500.00 Meetings and Conferences 500.00 Training and Education 500.00 Professional Services 500.00 Printing 1,000.00 Dues 100.00 ' Publications 100.00 Miscellaneous 500.00 Community Blood Program 5,000.00 $ 24,600.00 - 5 - Section 17 Street Department Appropriation Salaries and Wages $ 195,000.00 Seasonal Help 18,000.00 Overtime 20,000.00 Maintenance - Land and Forestry 8,000.00 Maintenance - Streets 75,000.00 Maintenance - Traffic Signals 8,000.00 Maintenance - Storm Sewers 20,000.00 Maintenance - Signs and Guideposts 12,000.00 Maintenance - Curbs 15,000.00 Maintenance - Sidewalks 15,000.00 Maintenance - Motor Vehicles 20,000.00 Maintenance - Radios 2,000.00 Maintenance - Machinery and Equipment 2,500.00 Maintenance and Supply of Uniforms 6,000.00 Postage 100.00 Automotive Fuel 7,000.00 Small Tools and Equipment 4,000.00 Salt 25,000.00 Mechanic's Small Tools and Supplies 4,000.00 Street Light Energy 60,000.00 Meetings and Conferences 1,000.00 Equipment Rental 4,000.00 Training and Education 500.00 Printing 200.00 Snow Plowing 10,000.00 Dues 100.00 Publications 200.00 Miscellaneous 4,000.00 Street Lighting Installations 5,000.00 Pick -Up Truck - 3/4 -Ton - (1) 4,500.00 Pick -Up Truck w/Plow - 1/2 -Ton - (2) 10,000.00 Dump Truck - 1 -Ton - (1) 6,000.00 Salt Spreader and Plows 8,000.00 Mower 3,000.00 Radios 2,500.00 Air Compressor and Equipment 6,000.00 Electronic Engine Tester 6,000.00 Sidewalk Construction 100,000.00 Storm Sewer Construction 15,000.00 Traffic Signal Installations 100,000.00 $ 802,600.00 TOTAL FOR GENERAL CORPORATE PURPOSES $3,969,000.00 (Exclusive of Water and Sewer Department) ARTICT,E II - Civilian Defense Salaries Director $1,500.00 Deputy Co -Directors (2) 6,000.00 Clerical 3,000.00 Communications officer 500.00 $ 11,000.00 Maintenance of Equipment 500.00 Office Supplies 500.00 Postage 100.00 Other Supplies 200.00 Electricity 100.00 Car Allowance, Tolls and Parking 50.00 Meetings and Conferences 200.00 Training and Education 700.00 Simulated Disaster Program 2,000.00 Printing 200.00 Dues 50.00 Publications 100.00 Payroll Tax and Pension Expense 400.00 Miscellaneous 500.00 Communications Truck and Equipment 7,000.00 Typewriter 600.00 $ 24,200.00 ARTICLE III - From Special Tax Levy Appropriation Municipal bonds and interest for the retirement of municipal bonds and payment of interest: Municipal Building Bonds, issue of November 1, 1960, and interest $ 43,800.00 Municipal Building Bonds, issue of March 1, 1969, and interest 131,372.50 Fire Station Bonds, issue of March 1, 1969, and interest 35,725.00 Garage Bonds, issue of March 1, 1969, and interest 29,012.50 Loss in Collection at 8e 19,193.00 Appropriated to pay interest and principal on bonds from special tax, in addition to all other taxes, to provide for the payment of each of the several bond issues itemized above as provided by law $ 259,103.00 ARTICLE IV - From Special Tax Levy Firemen's Pension Fund - For the Firemen's Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of $ 115,000.00 ARTICLE V - From Special Tax Levy Police Pension Fund - For the Police Pension Fund there is hereby appropriated a tax in addition to all other taxes as provided by law in the amount of $ 75,000.00 ARTICLE VI - Special Tax Levy - Municipal Retirement Fund For the cost of participation in the Municipal Retirement Fund, there is hereby appropriated a tax, in addition to all other taxes as provided by law, in the amount of $ 90,000.00 ARTICLE VII - From Special Tax Levy - Traffic Signal Fund Capital Expenditures Traffic Signals Appropriated for the foregoing Capital Expenditures, monies to be derived from General Corporate revenues and developer contributions $ 100,000.00 ARTICLE VIII - From Special Tax Levy - Free Public Library Section 1 Personal Services 100 Wages of Regular Employees $ 154,000.00 101 Wages of Part Time Employees 22,000.00 102 Legal Services 1,320.00 103 other Professional Services 550.00 104 Other. Personal Services (not otherwise appropriated for) 550.00 $ 178,420.00 - 7 - Section 2 Impersonal Services Appropriation 501 200 Travel Expense - Employees $ 1,100.00 201 Travel Expense - Directors 825.00 202 Postage 4,125.00 203 Telephone (Public and Private) 3,300.00 204 Insurance (Building Coverage; Building of Microfilm 1,100.00 Contents; Liability and Plate Glass; Material and Parts for Building Repair of Recordings - Cassettes Fire and Theft; workmen's Compensation) 4,400.00 205 Printing of Forms, Reports, 550.00 306 Brochures, etc. 3,300.00 206 Advertising - Notices 330.00 207 Transportation 200.00 208 Memberships and Dues 660.00 209 Other Impersonal Services (not $ 11,275.00 otherwise appropriated for) 2,200.00 $ 20,440.00 Section 3 Supplies, Materials and Parts $ 1,100.00 501 300 Stationery and Office Supplies $ 2,200.00 301 Library Supplies Landscaping 3,850.00 302 Binding 7,000.00 825.00 303 Electrical Supplies and Equipment of Microfilm 1,100.00 304 Material and Parts for Building Repair of Recordings - Cassettes 1,100.00 305 Pre -Processed Catalog Cards of Art Prints 550.00 306 Miscellaneous Supplies (not Books 3,300.00 607 otherwise appropriated for) Programs 1,100.00 307 Supplies for Art Department 550.00 $ 11,275.00 Section 4 operation and Maintenance 400 Rental of Office Equipment $ 1,100.00 401 Rental of Library Equipment 330.00 402 Machine Repairs 500.00 403 Fuel for Heating 2,200.00 404 Cleaning Main Building 825.00 405 Maintenance of Grounds 2,200.00 406 Maintenance of Building Equipment 3,300.00 407 Repair of Library Furniture 330.00 408 Miscellaneous Operation and Maintenance (not otherwise appropriated for) 2,200.00 $ 12,985.00 Section 5 Building and Equipment Purchases 500 Purchase of Office Equipment $ 1,100.00 501 Purchase of Shelving 6,600.00 502 Purchase of Library Furniture 5,500.00 503 Landscaping 1,650.00 504 Remodeling of Building 7,000.00 505 Miscellaneous Purchases (not Purchase of Microfilm otherwise appropriated for) 4,400.00 $ 26,250.00 Section 6 Books, Newspapers, Periodicals and Pamphlets 600 Books $ 39,000.00 601 Purchase of Periodicals and Pamphlets 825.00 602 Purchase of Film 550.00 603 Purchase of Microfilm 825.00 604 Purchase of Recordings - Cassettes 1,650.00 605 Purchase of Art Prints 100.00 606 Rental of Books 3,300.00 607 Library Programs 1,100.00 $ 47,350.00 Section 7 Special Purposes 700 I.M.R.F. and F.I.C.A. (Employer's Contribution) 701 Interest Expense 702 Amortization of Mortgage 703 Hospital Insurance Premiums (Employer's Contribution) 704 Tuition Reimbursement TOTAL OF LIBRARY APPROPRIATION Appropriated for the foregoing expenses of maintaining a free public library from the proceeds of a special library tax for the maintenance of the free public library in addition to all other taxes ARTICLE IX - Water and Sewer System $ 45,000.00 Section 1 Distribution and Storage System Salaries and Wages Overtime Maintenance, Structures Maintenance, Mains and Valves Maintenance Services Maintenance, Hydrants Maintenance, Water Meters Maintenance, Other Equipment Small Tools Professional Services Miscellaneous Water Meters Hydrants - Landmeier Road Water Main Extensions Water Tap Ons Capital Outlay Miscellaneous Telemetering for Automatic Control Appropriation S 16,500.00 3,000.00 30,000.00 8,250.00 2,200.00 $ 59,950.00 $ 356,670.00 S 45,000.00 4,000.00 15,000.00 20,000.00 8,000.00 6,000.00 5,000.00 1,500.00 1,500.00 2,500.00 1,000.00 30,000.00 10,000.00 130,000.00 75,000.00 3,000.00 10,000.00 $ 367,500.00 Section 2 Water Pumping, Wells and Treatment Wages Salaries and Wages $ 45,000.00 Overtime 3,000.00 Maintenance, Buildings 7,000.00 Maintenance, Valves and Fittings 6,000.00 Maintenance, Pumping Equipment 15,000.00 Maintenance, Wells 100,000.00 Chemicals 8,000.00 Small Tools 1,000.00 Telephone 1,000.00 Other Utilities 3,000.00 Pov,er Purchased 110,000.00 Professional Services 1,000.00 Miscellaneous 1,000.00 Capital Outlay well H4 Ov rhaul 100,000.00 Cyclone Fencing - Wells N6 and N9 10,000.00 $ 411,000.00 Section 3 Sewer System operations and Maintenance Salaries and Wages $ 25,000.00 Overtime 2,500.00 Maintenance, Lift Stations 5,000.00 Maintenance, Transmission and Collector Mains 30,000.00 Maintenance Services 1,000.00 Maintenance, Lift Station Pumps 7,500.00 Small Tools 1,000.00 Telephone 500.00 Power Purchased 7,500.00 Section 3 Sewer System Operations and Maintenance Appropriation (Continued) Permits for Sanitary Sewer Connections $ 2,500.00 Sewer Tap Ons 40,000.00 Capital Outlay Pratt Avenue Force Main Replacement 100,000.00 Miscellaneous 2,500.00 $ 225,000.00 Section 4 McLennan Sewerage Treatment Plant Salaries and Wages $ 8,000.00 Overtime 1,000.00 Maintenance, Structures 2,000.00 Maintenance, Equipment 3,000.00 Chemicals 1,000.00 Small Tools and Equipment 500.00 Power Purchased 1,500.00 Professional Services 1,000.00 Miscellaneous 500.00 Miscellaneous Capital Outlay 2,000.00 $ 20.500.00 Section 5 Elk Grove Industrial Park Sewerage Treatment Plant Salaries and Wages S 6,000.00 Overtime 1,000.00 Maintenance, Structures 1,500.00 Maintenance, Equipment 2,000.00 Chemicals 1,000.00 Small Tools and Equipment 500.00 Utilities 1,000.00 Power Purchased 1,500.00 Professional Services 1,000.00 Miscellaneous 500.00 Miscellaneous Capital Outlay 2,000.00 $ 18,000.00 Section 6 Water and Sewer - Expenses in Common Salaries and Wages $ 124,000.00 Meter Reading Wages 28,000.00 Sick Leave Paid 5,000.00 Holidays and Vacation 10,000.00 Standby Wages 3,500.00 Maintenance, Vehicles 5,000.00 Maintenance of Machinery and Equipment 2,000.00 Maintenance, Radios 2,000.00 Maintenance, Office Equipment 1,500.00 Maintenance and Supply of Uniforms 4,000.00 Office Supplies 2,500.00 Postage 6,500.00 Gasoline Expense 4,000.00 Collection Expense 1,000.00 Uncollectable Accounts 3,000.00 Telephone 1,500.00 Rent 8,000.00 Publishing, Advertising 100.00 Car Allowance, Tolls, Parking 100.00 Meetings and Conferences 2,500.00 Rental - Office Equipment 8,000.00 Training and Education 500.00 Professional Services 20,000.00 Printing 8,000.00 Insurance 20,000.00 I.M.R.F. and Group Insurance 43,000.00 Dues 200.00 Publications 100.00 Miscellaneous 2,000.00 Office Furniture and Equipment 2,500.00 $ 318,500.00 - 10 - Debt Service Appropriation Bond Reserve $ -24,000.00 Principal and Interest _218,000.00 $ 242,000.00 TOTAL WATER AND SEWER SYSTEM APPROPRIATION Appropriated for the foregoing purposes from the proceeds derived from the sale of water, sewage fees and other revenues $1,602,500.00 ARTICLE X - Federal Revenue Sharing Fund Section 1 Operating/Maintenance Expenditures Public Safety Professional Fees - Building Development Project Hearings $ 10,000.00 Environmental Protection Above Ground Relocation of Ridge Avenue Sewage Lift Station $ 150,000.00 Sanitary Sewage Relief Project for Wildwood-Shadywood Area 200,000.00 $ 350,000.00 Public Transportation Local Mini -Bus System $ 40,000.00 Total Operating/Maintenance Expenditures $ 400,000.00 Section 2 Capital Expenditures Transportation Local Mini -Bus System - Buses and Equipment $ 50,000.00 Environmental Conservation TV -Grouting Equipment for Sanitary Sewer Lines $ 40,000.00 Mosquito Abatement Spraying Equipment 6,000.00 $ 46,000.00 Public Safety Guard Wall - Pedestrian Safety on Kennedy Boulevard - Salt Creek Bridge $ 10,000.00 Sidewalks - Arlington Heights Road Project 100,000.00 - Biesterfield Road, Wellington to Leicester 6,000.00 Equipment for Paramedic Program - Communications 15,000.00 - M,dical 2,500.00 $ 133,500.00 Total Capital Expenditures $ 229,500.00 TOTAL OF FEDERAL REVENUE SNARING APPROPRIATIONS Appropriated for the foregoing expenditures from the proceeds of the State and Local Fiscal Assistance Act of 1972 $ 629,500.00 ARTICLE APPROPRIATION SUMMARY I General Corporate Purposes $3,969,000.00 II Civilian Defense 24,200.00 III Bonded Indebtedness 259,103.00 IV Firemen's Pension Fund 115,000.00 V Police Pension Fund 75,000.00 vI Illinois Municipal Retirement Participation 90,000.00 VII Traffic Signal Fund 100,000.00 VIII Free Public Library 356,670.00 IX Water and Sewer System 1,602,500.00 X Federal Revenue Sharing Fund 629,500.00 TOTAL APPROPRIATIONS $7,220,973.00 ARTICLE XI - Motor Fuel Tax Fund All monies received from the State Motor Fuel Tax as provided in act entitled "An Act in relation to a tax upon the privilege of operating motor vehicles upon highways therein and making certain appropriations in connection therewith," approved March 23, 1939, as amended, are hereby appropriated to be expended in accordance with the provisions o said act. ARTICLE XII - Miscellaneous Revenues 1. All miscellaneous receipts of revenues from all purposes not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of specific funds. 2. All unexpended balances of any item or items of any general appropriation made in this Ordinance be expended in making up any insufficiency in any item or items in the same general appropriation fund for the same general purpose. 3. All unexpended balances from the annual appropriation of previous years are hereby reappropriated. - 12 - Section 3. That this Ordinance shall be in full force and effect from and after its passage, approval and publication according to law. PASSED this 24th AYES: 6 NAYES: 0 ABSENT: 0 APPROVED this 24th day of July , 1973 day of July , 1973. ATTEST: Villag lerk PUBLISHED this 3M day of August - 13 - 2973, in the Elk Grove Herald.