| Column 1 | Column 2 | Column 3 | Column 4 | Column 5 | | | | Amt. of Property Tax | Excessive | Current | | Fund | 2010 Proposed Budget | to be raised | Levy | Property Tax | | | | to support | Appeals | levy for | | | | Proposed Budget | | 2009 Budget | | General | $7,875,537.00 | $6,400,000.00 | | $6,112,127.00 | | Ambulance | $811,630.00 | $257,296.00 | | $233,481.00 | | Cum Cap Improvement | $301,767.00 | | | | | Park & Recreation | $662,000.00 | $584,987.00 | | $541,168.00 | | Drainage | $54,000.00 | $51,276.00 | | $32,579.00 | | Lake County Gaming | $598,090.00 | | | | | Police Pension | $191,086.00 | | | | | Cable TV | $366,533.00 | | | | | Park Non-Reverting | $174,710.00 | | | | | LECEF | $78,500.00 | | | | | Cum Cap Development | $1,244,935.00 | $723,971.00 | | $723,971.00 | | Redevelopment Comm. Bond | $270,245.00 | $305,303.00 | | $257,010.00 | | Storm Sewer Bond | $163,860.00 | $7,185.00 | | $159,274.00 | | Building Corp. Lease | $1,021,500.00 | $993,456.00 | | $962,882.00 | | Park District Bonds | $141,988.00 | $136,546.00 | | $146,604.00 | | G.O. Bridge Bond | $212,588.00 | $203,424.00 | | $224,431.00 | | Major Moves Const. | $222,105.57 | | | | | Tax Incremental Rep | $562,012.51 | | | | | Solid Waste Mgmt. | $1,569,739.00 | | | | | Motor Vehicle Hwy. | $1,320,635.00 | $537,164.00 | | $320,357.00 | | Stormwater Mgmt. | $750,000.00 | | | | | Local Road & Street | $454,128.00 | | | | | Special Deferral | $121,071.00 | | | | | Adult Probation | $75,221.00 | | | | | Clerk's Perpetuation | $9,951.00 | | | | | Public Defender | $8,721.00 | | | | | | | | | | $19,262,553.08 | $10,200,608.00 | $0.00 | $9,713,884.00 |
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