2020 Road District Budget
GREEN GARDEN TOWNSHIP ROAD DISTRICT
BUDGET & APPROPRIATION ORDINANCE
ORDINANCE# RD 2020-02
An ordinance appropriating for all town purposes for the GREEN GARDEN Township, WILL County, Illinois for the fiscal year beginning April 1, 2020 and ending March 31, 2021.
BE IT ORDAINED by the Board of Trustees of GREEN GARDEN Township, WILL County Illinois.
SECTION 1: That the amounts hereinafter set forth, or so much thereof as may be authorized by law, and as may be needed or deemed necessary to defray all expenses and liabilities of GREEN GARDEN Township, be and the same are hereby appropriated for the town purposes of GREEN GARDEN Township, WILL County, Illinois as hereinafter specified for the fiscal year beginning April 1, 2020 and ending March 31, 2021.
SECTION 2: That the following budget containing an estimate of revenues and expenditures is hereby adopted for the following funds: ROAD & BRIDGE FUND, COUNTY JOINT BRIDGE FUND, and EQUIPMENT AND BUILDING FUND.
ROAD AND BRIDGE FUND
Beginning Balance- 302,076
Circuit Court Fines-800
County MFT Reimbursement-20,000
Administrative Salaries- 15,000
Liability Insurance- 11,000
Health ins.- 20,000
Legal Services- 1,000
Office Commodities & Utils- 3,500
Other Administrative Expenses- 1,000
Maintenance Salaries- 180,000
Federal Employment Taxes- 40,000
State Employment Taxes- 11,000
Retirement Contribution- 16,500
Contractual Services(hauling)- 55,000
Contractual Services Material- 430,000
Equipment Rental- 5,000
Field Tiles- 3,000
ComEd (street lights)- 5,000
Operating Supplies- 10,000
Other Road Materials- 40,000
Equipment Parts and Repairs-50,000
Ending Balance- 3,708
ILLINOIS MUNICIPAS RETIREMENT FUND
PERMANENT ROAD FUND
Joint County Bridge
Beginning Balance- 135,642
Ending Balance- 221,538
Building & Equipment Fund
Beginning Balance- 56,561
Capital Equipment Purchases-60,000
Loan Payment Town Fund-20,000
Ending Balance- 3,127
SECTION 3: That the amount appropriated for Road District purposes for the fiscal year beginning April 1, 2020 and ending March 31, 2021 by fund shall be as follows:
ROAD & BRIDGE FUND-1,077,000
ILLINOIS MUNICIPAL RETIREMENT FUND
SOCIAL SECURITY FUND
PERMANENT ROAD FUND
CONSTRUCTION OR REPAIR OF BRIDGES AT JOINT EXPENSE OF COUNTY FUND-0
EQUIPMENT & BUILDING FUND-85,000
SECTION 4: That if any section, subdivision, or sentence of this ordinance shall for any reason be held invalid or to be unconstitutional, such decision shall not affect the validity of the remaining portion of this ordinance.
SECTION 5: That each appropriated fund total shall be divided among the several objecsa and purposes specified, and in particular amounts stated fore each fund respectively in Section 2 constituting the total appropriations in the amount of Eleven Hundred Sixty-Two Thousand dollars ($1,162,000) for the fiscal year beginning April 1, 2020 and ending March 31, 2021.
SECTION 6: That Section 3 shall be and is a summary of the annual Appropriation Ordinance of this Township, passed by the Boar of Trustees as required by law and shall be in full force and effect from and after this date.
SECTION 7: That a certified copy of the Budget& Appropriation Ordinance shall be filled with the County Clerk within 30 days after adoption.
ADOPTED this __________ day of __________________ pursuant to a roll call vote by the Board of Trustees of Green Garden Township, Will County, Illinois.