STATE OF ILLINOIS )

)SS

COUNTY OF DEKALB)

ORDINANCE 2005-20

AN ORDINANCE OF THE DE KALB COUNTY FOREST PRESERVE DISTRICT

PROVIDING AN ANNUAL APPROPRIATION

An Ordinance making appropriations for the corporate purposes of the DeKalb County Forest Preserve District, in the County of DeKalb, State of Illinois, for the period commencing December 1, 2005 and continuing through November 30, 2006.

BE IT ORDAINED BY THE DE KALB COUNTY FOREST PRESERVE DISTRICT COMMISSIONERS:

SECTION 1. The Forest Preserve Committee of the DeKalb County Forest Preserve District Commissioners has conducted reviews and public notice concerning the annual appropriation for the 2006 Fiscal Year and that the following sums, or so much thereof as may be authorized by law, be and the same are hereby appropriated for the corporate purposes of the DeKalb County Forest Preserve District of DeKalb County, Illinois, to defray all necessary expenses and liabilities of said DeKalb County Forest Preserve District, as hereinafter specified, for the period commencing December 1, 2005 and continuing through November 30, 2006.

PERSONNEL SERVICES FY ‘05

6005 Regular Salaries & Wages $178,300

6051 Boards & Commissions 4,000

6061 Seasonal and Park Managers 55,000

6081 Safety & Security -0-

6221 Longevity 3,700

6231 Deferred Compensation 3,700

6302 PHO Liability -0-

6501 FICA 18,500

6502 IMRF 31,000

6511 Health/ Medical Insurance 37,000

6512 Life Insurance 400

6601 Unemployment Insurance 400

SUBTOTAL $332,000

CAPITAL

7001 Land Acquisition $ -0-

7232 DeKalb-Sycamore Trail -0-

7252 Special Projects/Natural Resource Mgmt. 9,700

7253 Park Improvements -0-

7254 Park Improvements (Staff ) 8,500

7255 County Farm Woods Development -0-

7256 C-2000 Grant work -0-

7258 Wetland Mitigation -0-

7259 Potawatomi Woods Development 76,000

7801 Vehicles 24,800

7802 Construction Equipment -0-

7803 Lawn Equipment 10,000

SUBTOTAL $129,000

COMMODITIES AND SERVICES

8003 Travel $1,000

8005 Mileage-Boards 500

8011 Memberships 500

8013 Public Notices 500

8022 Maint-Equipment 2,000

8023 Maint-Vehicles 4,000

8024 Maint-Buildings & Grounds 6,000

8041 Utilities 5,000

8044 Telephone 6,000

8051 Professional Services 4,000

8059 Departmental Services -0-

8061 Commercial Services 6,000

8101 Insurance Premiums 8,500

8211 Property Taxes 2,100

8229 DeKalb Co. Community Foundation -0-

8332 Environmental Education 16,000

8411 NREC Expenses 25,000

9001 Supplies 21,000

9011 Postage 500

9021 Copies In-house 500

9211 Clothing 900

9221 Fuel 18,500

9241 Vehicular Parts 1,000

9242 Machine & Equipment Parts 1,000

9801 Miscellaneous 1,000

SUBTOTAL $131,500

TOTAL EXPENSES $ 592,500

Section 2. That the following sums constitute a statement of estimated revenues for the DeKalb County Forest Preserve District for the period commencing December 1, 2005 and continuing through November 30, 2006.

3011 Property Tax (General) $398,700

3011 Property Tax (FICA) 18,500

3011 Property Tax (IMRF) 31,000

3011 Property Tax (Tort) 8,000

3331 Replacement Tax 9,000

4101 State Grant Potawatomi Woods Development 70,000

4632 NREC Revenue 25,000

5501 Interest 6,500

5521 Farm License 15,800

5522 Shelter Rental, Camping Fees 10,000

TOTAL REVENUE DISTRIBUTED $ 592,500

Section 3. That this Ordinance shall be in full force and effect after its passage and approval as provided by law. ADOPTED BY THE DE KALB COUNTY FOREST PRESERVE DISTRICT COMMISSIONERS THIS 16th DAY OF NOVEMBER, 2005.

___________________________

President, DeKalb County Forest
Preserve District Commissioners

ATTEST:

___________________________________

Secretary, DeKalb County Forest Preserve

District Commissioners