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HomeMy WebLinkAbout3. BILLS & FINANCIALS 7/18/06 VILLAGE OF MOUNT PROSPECT BUDGET REVENUE & EXPENDITURE SUMMARIES January 1 - June 30, 2006 07/14/2006 09:13:57 VILLAGE OF MOUNT PROSPECT Budget Revenue Summary 01/01/06 06/30/06 Cur Mo Received REVENUE BY CLASSIFICATION PROPERTY TAXES OTHER TAXES LICENSES, PERMITS & FEES INTERGOVERMENT REV. CHARGES FOR SERVICE FINES AND FORFEITS INVESTMENT INCOME REIMBURSEMENTS OTHER REVENUE OTHER FINANCING SOURCES INTERFUND TRANSFERS Total All Funds 13,734 852,741 198,236 1,294,591 1,801,515 60,862 257,233 24,015 204,323 o o 4,707,250 REVENUE BY FUND GENERAL FUND REFUSE DISPOSAL FUND MOTOR FUEL TAX FUND LAW ENFORCEMENT BLOCK GRANT COMMUNITY DEVELPMNT BLOCK GRNT ASSET SEIZURE FUND DEA SHARED FUNDS FUND DUI FINE FUND FOREIGN FIRE TAX BOARD FUND SERIES 1987A B&I, PW FACILITY SERIES 2001 B&I, VILLAGE HALL SERIES 2003 B&I, VILLAGE HALL SERIES 2002B B&I, PUBLIC BLDGS SERIES 2002A B&I, TIF SERIES 1999 B&I, TIF SERIES 1996A B&I, FLOOD SERIES 1998A B&I, FLOOD SERIES 1998C B&I, TIF IEPA FLOOD CONTROL LOANS B&I SERIES 2000 B&I, FLOOD CONTROL SERIES 2002B B&I, FLOOD SERIES 1998A B&I, STREET IMP. SERIES 2002B B&I, STREET IMP. CAPITAL IMPROVEMENT FUND SERIES 2003 PROJECT FUND DOWNTOWN REDEVLPMNT CONST STREET IMPROVEMENT CONST FUND FLOOD CONTROL CONST FUND WATER AND SEWER FUND VILLAGE PARKING SYSTEM FUND PARKING SYSTEM REVENUE FUND VEHICLE MAINTENANCE FUND VEHICLE REPLACEMENT FUND COMPUTER REPLACEMENT FUND RISK MANAGEMENT FUND POLICE PENSION FUND 2,209,839 144,578 127,780 3 36,879 284 129 1,305 o 1,679 1,201 2,076 o 69 2,024 14,042 4,641 442 44,519 30,393 o 337 165 6,547 o 4,676 141,747 2,895 786,322 8,084 9,599 145,143 105,685 17,987 611,191 118,811 1 Y-T-D Received 4,665,769 6,000,163 2,120,075 5,707,761 8,921,620 228,755 2,084,576 190,741 2,337,503 147,952 o 32,404,915 14,489,961 1,421,174 684,010 19 146,564 9,340 773 9,610 44,202 182,776 176,545 345,675 8,014 379 245,210 97,209 32,358 42,111 280,528 188,427 25,703 74,676 24,895 41,265 o 389,812 770,456 19,058 4,716,485 48,526 51,198 726,279 570,087 91,572 3,208,507 1,769,235 6 Months 6 Months 2006 Budget 10,441,909 14,566,963 2,880,166 16,052,627 20,422,428 547,200 4,211,275 347,788 4,762,088 4,175,000 o 78,407,444 34,161,176 4,033,827 1,639,215 1,000 499,317 1,100 2,500 23,300 o 413,338 391,298 916,469 5,000 o 893,750 195,211 64,145 152,500 627,541 425,000 o o o 52,626 o 5,167,911 1,769,955 27,250 10,512,211 102,756 238,455 1,450,058 1,083,413 180,020 6,316,682 3,654,043 50.0% 50.0% Unreceived Balance 5,776,140 8,566,800 760,091 10,344,866 11,500,808 318,445 2,126,699 157,047 2,424,585 4,027,048 o 46,002,529 19,671,215 2,612,653 955,205 981 352,753 -8,240 1,727 13,690 -44,202 230,562 214,753 570,794 -3,014 -379 648,540 98,002 31,787 110,389 347,013 236,573 -25,703 -74,676 -24,895 11,361 o 4,778,099 999,499 8,192 5,795,726 54,230 187,257 723,779 513,326 88,448 3,108,175 1,884,808 Completed Remaining Unreceived Percent 55.3 58.8 26.4 64.4 56.3 58.2 50.5 45.2 50.9 96 .5 58.7 57.6 64.8 58.3 98.1 70.6 -749.1 69.1 58.8 55.8 54.9 62.3 -60.3 72 .6 50.2 49.6 72 .4 55.3 55.7 21.6 92.5 56.5 30.1 55.1 52.8 78.5 49.9 47.4 49.1 49.2 51.6 07/14/2006 09:13:57 VILLAGE OF MOUNT PROSPECT Budget Revenue Summary 01/01/06 - 06/30/06 6 Months 6 Months 50.0% 50.0% Completed Remaining CUr Mo Y-T-D 2006 Unreceived Unreceived Received Received Budget Balance Percent FIRE PENSION FUND 129,333 1,459,189 3,406,377 1,947,188 57.2 ESCROW DEPOSIT FUND 0 0 0 0 SSA #6 GEORGE/ALBERT B&I 175 14,503 0 -14,503 SERIES 2002 LIBRARY BND ESCROW -3,330 -1,416 0 1,416 GENERAL FIXED ASSETS ACCT GP 0 0 0 0 Total All Funds 4,707,250 32,404,915 78,407,444 46,002,529 58.7 2 07/14/2006 6 Months 50.0% Completed 09:14:20 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRBRR03 SUM 021 Budget Revenue by Category within Fund Summary 01/01/06 - 06/30/06 CUr Mo Y-T-D 2006 Unreceived Unreceived Received Received Budget Balance Percent GENERAL FUND 40 PROPERTY TAXES 6,272 3,182,061 7,136,332 3,954,271 55.4 41 OTHER TAXES 618,651 3,135,310 7,601,250 4,465,940 58.8 42 LICENSES, PERMITS & FEES 197,526 2,113,915 2,858,750 744,835 26.1 43 INTERGOVERMENT REV. 1,154,249 4,931,630 13,847,740 8,916,110 64.4 44 CHARGES FOR SERVICE 114,045 524,020 1,517,817 993,797 65.5 45 FINES AND FORFEITS 59,662 211,229 523,000 311,771 59.6 46 INVESTMENT INCOME 40,413 189,747 204,700 14,953 7.3 47 REIMBURSEMENTS 12,796 113,646 284,662 171,016 60.1 48 OTHER REVENUE 6,225 88,403 186,925 98,522 52.7 49 OTHER FINANCING SOURCES 0 0 0 0 TOTAL GENERAL FUND 2,209,839 J.4,489,96J. 34,161,J.76 J.9,67J.,2J.5 57.6 REFUSE DISPOSAL FUND 40 PROPERTY TAXES 4,303 859,061 1,910,472 1,051,411 55.0 44 CHARGES FOR SERVICE 134,495 524,619 2,077,355 1,552,736 74.7 46 INVESTMENT INCOME 5,780 36,948 45,000 8,052 17.9 48 OTHER REVENUE 0 546 1,000 454 45.4 TOTAL REFUSE DISPOSAL FUND 144,578 J.,42J.,J.74 4,033,827 2,6J.2,653 64.8 MOTOR FUEL TAX FUND 43 INTERGOVERMENT REV. 123,503 655,272 1,625,115 969,843 59.7 46 INVESTMENT INCOME 4,277 24,371 9,100 -15,271 -167.8 47 REIMBURSEMENTS 0 4,367 5,000 633 12.7 TOTAL MOTOR FUEL TAX FUND J.27,780 684,OJ.0 J.,639,2J.5 955,205 58.3 LAW ENFORCEMENT BLOCK GRANT 43 INTERGOVERMENT REV. 0 0 1,000 1,000 100.0 46 INVESTMENT INCOME 3 19 0 -19 TOTAL LAW ENFORCEMENT BLOCK GRANT 3 J.9 J.,OOO 98J. 98.J. COMMUNITY DEVELPMNT BLOCK GRNT 43 INTERGOVERMENT REV. 16,839 120,859 449,317 328,458 73 .1 46 INVESTMENT INCOME 6 75 0 -75 48 OTHER REVENUE 20,034 25,630 50,000 24,370 48.7 TOTAL COMMUNITY DEVELPMNT BLOCK GRNT 36,879 146,564 499,317 352,753 70.6 ASSET SEIZURE FUND 45 FINES AND FORFEITS 0 8,103 100 -8,003 ****.* 46 INVESTMENT INCOME 284 1,237 1,000 -237 -23.7 TOTAL ASSET SEIZURE FUND 284 9,340 J.,J.OO -8,240 -749.J. DEA SHARED FUNDS FUND 45 FINES AND FORFEITS 0 0 1,000 1,000 100.0 46 INVESTMENT INCOME 129 773 1,500 727 48.5 1 07/14/2006 09:14:20 FRRBRR03 SUM02l 6 Months 6 Months Budget VILLAGE OF MOUNT PROSPECT Revenue by Category within Fund Summary 01/01/06 06/30/06 Cur Mo Received TOTAL DEA SHARED FUNDS FUND 129 DUI FINE FUND 45 FINES AND FORFEITS 46 INVESTMENT INCOME 1,200 105 TOTAL DUI FINE FUND 1,305 FOREIGN FIRE TAX BOARD FUND 41 OTHER TAXES 49 OTHER FINANCING SOURCES TOTAL FOREIGN FIRE TAX BOARD FUND SERIES 1987A B&I, PW FACILITY 40 PROPERTY TAXES 46 INVESTMENT INCOME 922 757 TOTAL SERIES 1987A B&I, PW FACILITY 1,679 SERIES 2001 B&I, VILLAGE HALL 40 PROPERTY TAXES 46 INVESTMENT INCOME 49 OTHER FINANCING SOURCES 879 322 o TOTAL SERIES 2001 B&I, VILLAGE HALL 1,201 SERIES 2003 B&I, VILLAGE HALL 40 PROPERTY TAXES 46 INVESTMENT INCOME 49 OTHER FINANCING SOURCES 1,358 718 o TOTAL SERIES 2003 B&I, VILLAGE HALL 2,076 SERIES 2002B B&I, PUBLIC BLDGS 40 PROPERTY TAXES 46 INVESTMENT INCOME TOTAL SERIES 2002B B&I, PUBLIC BLDGS SERIES 2002A B&I, TIF 41 OTHER TAXES 46 INVESTMENT INCOME TOTAL SERIES 2002A B&I, TIF SERIES 1999 B&I, TIF 41 OTHER TAXES 46 INVESTMENT INCOME 49 OTHER FINANCING SOURCES o 2,024 o TOTAL SERIES 1999 BU, TIF 2,024 2 Y-T-D Received 773 9,423 187 9,610 o o o 44,202 o 44,202 180,176 2,600 182,776 174,493 2,052 o 176,545 261,964 4,961 78,750 345,675 o o 8,014 o o 8,014 o 69 o 379 69 379 234,070 11,140 o 245,210 2006 Budget 2,500 23,100 200 23,300 405,338 8,000 413,338 387,298 4,000 o 391,298 597,469 4,000 315,000 916,469 5,000 o 5,000 880,000 13,750 o 893,750 o o o o o o unreceived Balance 50.0% 50.0% 1,727 13,677 13 13,690 o -44,202 -44,202 225,162 5,400 230,562 212,805 1,948 o 214,753 335,505 -961 236,250 570,794 -3,014 o -3,014 o -379 -379 645,930 2,610 o 648,540 Completed Remaining Unreceived Percent 69.1 59.2 6.5 58.8 55.5 67.5 55.8 54.9 48.7 54.9 56.2 -24.0 75.0 62.3 -60.3 -60.3 73.4 19.0 72.6 07/14/2006 6 Months 50.0% Completed 09:14:20 VILLAGE OF 6 Months 50.0% Remaining FRRBRR03 MOUNT PROSPECT SUM 021 Budget Revenue by Category within Fund Summary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unreceived Unreceived Received Received Budget Balance Percent SERIES 1996AB&I, FLOOD 41 OTHER TAXES 13,738 96,304 193,611 97,307 50.3 46 INVESTMENT INCOME 304 905 1,600 695 43.4 TOTAL SERIES 1996A B&I, FLOOD 14,042 97,209 195,211 98,002 50.2 SERIES 1998A B&I, FLOOD 41 OTHER TAXES 4,516 31,905 63,645 31,740 49.9 46 INVESTMENT INCOME 125 453 500 47 9.4 TOTAL SERIES 1998A B&I, FLOOD 4,641 32,358 64,145 31,787 49.6 SERIES 1998C B&I, TIF 41 OTHER TAXES 0 39,898 150,000 110,102 73.4 46 INVESTMENT INCOME 442 2,213 2,500 287 11.5 TOTAL SERIES 1998C B&I, TIF 442 42,111 152,500 110,389 72.4 IEPA FLOOD CONTROL LOANS B&I 41 OTHER TAXES 44,519 280,528 627,441 346,913 55.3 46 INVESTMENT INCOME 0 0 100 100 100.0 TOTAL IEPA FLOOD CONTROL LOANS B&I 44,519 280,528 627,541 347,013 55.3 SERIES 2000 B&I, FLOOD CONTROL 41 OTHER TAXES 29,800 185,963 420,000 234,037 55.7 46 INVESTMENT INCOME 593 2,464 5,000 2,536 50.7 TOTAL SERIES 2000 B&I, FLOOD CONTROL 30,393 188,427 425,000 236,573 55.7 SERIES 2002B B&I, FLOOD 41 OTHER TAXES 0 25,703 0 -25,703 46 INVESTMENT INCOME 0 0 0 0 TOTAL SERIES 2002B B&I, FLOOD 0 25,703 0 -25,703 SERIES 1998A B&I, STREET IMP. 41 OTHER TAXES 0 73,183 0 -73,183 46 INVESTMENT INCOME 337 1,493 0 -1,493 TOTAL SERIES 1998A B&I, STREET IMP. 337 74,676 0 -74,676 SERIES 2002B B&I, STREET IMP. 41 OTHER TAXES 0 24,104 0 -24,104 46 INVESTMENT INCOME 165 791 0 -791 TOTAL SERIES 2002B B&I, STREET IMP. 165 24,895 0 -24,895 CAPITAL IMPROVEMENT FUND 43 INTERGOVERMENT REV. 0 0 0 0 46 INVESTMENT INCOME 6,547 38,365 30,000 -8,365 -27.9 47 REIMBURSEMENTS 0 0 8,126 8,126 100.0 48 OTHER REVENUE 0 2,900 14,500 11,600 80.0 3 07/14/2006 09:14:20 FRRBRR03 SUM 021 6 Months 6 Months 50.0% 50.0% Budget VILLAGE OF MOUNT PROSPECT Revenue by Category within Fund Summary 01/01/06 - 06/30/06 CUr Mo Received 49 OTHER FINANCING SOURCES TOTAL CAPITAL :IMPROVEMENT FUND 6,547 SERIES 2003 PROJECT FUND 46 INVESTMENT INCOME 80 INTERFUND TRANSFERS TOTAL SERIES 2003 PROJECT FUND DOWNTOWN REDEVLPMNT CONST 41 OTHER TAXES 46 INVESTMENT INCOME 47 REIMBURSEMENTS 49 OTHER FINANCING SOURCES o 4,676 o o TOTAL DOWNTOWN REDEVLPMNT CONST 4,676 STREET IMPROVEMENT CaNST FUND 41 OTHER TAXES 42 LICENSES, PERMITS & FEES 46 INVESTMENT INCOME 48 OTHER REVENUE 137,424 o 4,323 o TOTAL STREET IMPROVEMENT CaNST FUND 141,747 FLOOD CONTROL CONST FUND 41 OTHER TAXES 46 INVESTMENT INCOME 49 OTHER FINANCING SOURCES o 2,895 o TOTAL FLOOD CONTROL CONST FUND 2,895 WATER AND SEWER FUND 41 OTHER TAXES 42 LICENSES, PERMITS & FEES 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 47 REIMBURSEMENTS 48 OTHER REVENUE 49 OTHER FINANCING SOURCES 3,983 710 766,284 13,965 o 1,380 o TOTAL WATER AND SEWER FUND 786,322 VILLAGE PARKING SYSTEM FUND 42 LICENSES, PERMITS & FEES 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 49 OTHER FINANCING SOURCES 7,712 372 o TOTAL VILLAGE PARKING SYSTEM FUND 8,084 4 Y-T-D Received o 41,265 o o o 363,848 25,964 o o 389,812 751,808 o 18,648 o 770,456 o 19,058 o 19,058 743,279 6,160 3,885,718 78,153 o 3,175 o 4,716,485 o o 43,929 4,597 o 48,526 2006 Budget o 52,626 o o o 1,367,911 o o 3,800,000 5,167,911 1,739,005 o 30,950 o 1,769,955 o 27,250 o 27,250 1,524,100 14,000 8,846,611 102,500 o 25,000 o 10,512,211 7,416 94,240 1,100 o 102,756 Unreceived Balance o 11,361 o o o 1,004,063 -25,964 o 3,800,000 4,778,099 987,197 o 12,302 o 999,499 o 8,192 o 8,192 780,821 7,840 4,960,893 24,347 o 21,825 o 5,795,726 7,416 50,311 -3,497 o 54,230 Completed Remaining Unreceived Percent o 21.6 o o o 73 .4 100.0 92.5 56.8 39.7 56.5 30.1 30.1 51.2 56.0 56.1 23.8 87.3 55.1 100.0 53.4 -317.9 52.8 07/14/2006 09:14:20 FRRBRR03 SUM 021 6 Months 6 Months 50.0% 50.0% Budget VILLAGE OF MOUNT PROSPECT Revenue by Category within Fund Summary 01/01/06 - 06/30/06 Cur Mo Received PARKING SYSTEM REVENUE FUND 42 LICENSES, PERMITS & FEES 43 INTERGOVERMENT REV. 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 48 OTHER REVENUE 49 OTHER FINANCING SOURCES o o 9,393 206 o o TOTAL PARKING SYSTEM REVENUE FUND 9,599 VEHICLE MAINTENANCE FUND 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 48 OTHER REVENUE 143,689 1,454 o TOTAL VEHICLE MAINTENANCE FUND 145,1.43 VEHICLE REPLACEMENT FUND 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 48 OTHER REVENUE 49 OTHER FINANCING SOURCES 89,540 16,145 o o TOTAL VEHICLE REPLACEMENT FUND 105,685 COMPUTER REPLACEMENT FUND 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 1.5,563 2,424 TOTAL COMPUTER REPLACEMENT FUND 1.7,987 RISK MANAGEMENT FUND 44 CHARGES FOR SERVICE 46 INVESTMENT INCOME 47 REIMBURSEMENTS 48 OTHER REVENUE 520,794 7,524 11,219 71,654 TOTAL RISK MANAGEMENT FUND 61.1.,191 POLICE PENSION FUND 46 INVESTMENT INCOME 48 OTHER REVENUE 63,182 55,629 TOTAL POLICE PENSION FUND 118,81.1 FIRE PENSION FUND 46 INVESTMENT INCOME 48 OTHER REVENUE 79,932 49,401 TOTAL FIRE PENSION FUND 129,333 5 Y-T-D Received o o 50,266 932 o o 51,198 718,432 6,904 943 726,279 447,710 97,377 o 25,000 570,087 77 ,812 1.3,760 91,572 2,649,114 39,430 72,728 447,235 3,208,507 819,889 949,346 1.,769,235 639,864 81.9,325 1.,459,189 2006 Budget o 129,455 1.08,000 1,000 o o 238,455 1,436,858 13,200 o 1.,450,058 895,41.3 128,000 o 60,000 1,083,41.3 155,620 24,400 180,020 5,290,514 32,500 50,000 943,668 6,31.6,682 1,802,925 1,851,118 3,654,043 1,716,500 1,689,877 3,406,377 Unreceived Balance o 129,455 57,734 68 o o 187,257 718,426 6,296 -943 723,779 447,703 30,623 o 35,000 51.3,326 77,808 1.0,640 88,448 2,641.,400 -6,930 -22,728 496,433 3,1.08,175 983,036 901.,772 1,884,808 1,076,636 870,552 1,947,1.88 Completed Remaining Unreceived Percent 1.00.0 53.5 6.8 78.5 50.0 47.7 49.9 50.0 23.9 58.3 47.4 50.0 43.6 49.1. 49.9 -21.3 -45.5 52.6 49.2 54.5 48.7 51..6 62.7 51.5 57.2 07/14/2006 09:14:20 FRRBRR03 SUM021 Budget VILLAGE OF MOUNT PROSPECT Revenue by Category within Fund Summary 01/01/06 - 06/30/06 6 Months 6 Months 50.0% 50.0% Completed Remaining CUr Mo Received Y-T-D Received 2006 Budget Unreceived Balance Unreceived Percent ESCROW DEPOSIT FUND 46 INVESTMENT INCOME o o o o TOTAL ESCROW DEPOSIT FUND o o o o SSA #6 GEORGE/ALBERT B&I 41 OTHER TAXES 46 INVESTMENT INCOME 110 65 14,260 243 o o -14,260 -243 TOTAL SSA #6 GEORGE/ALBERT B&I 175 14,503 o -14,503 SERIES 2002 LIBRARY BND ESCROW 46 INVESTMENT INCOME -3,330 -1,416 o 1,416 TOTAL SERIES 2002 LIBRARY BND ESCROW -3,330 -1,416 o 1,416 GENERAL FIXED ASSETS ACCT GP 47 REIMBURSEMENTS 49 OTHER FINANCING SOURCES o o o o o o o o TOTAL GENERAL FIXED ASSETS ACCT GP o o o o MOUNT PROSPECT LIBRARY FUND 49 OTHER FINANCING SOURCES o o 8,113,291 8,113,291 100.0 8,113,291 100.0 TOTAL MOUNT PROSPECT LIBRARY FUND o o 8,113,291 6 07/14/2006 09:13,22 VILLAGE OF MOUNT PROSPECT Budget Expenditure Summary 01/01/06 - 06/30/06 Cur Mo Expended Y-T-D Expended 6 Months 6 Months 2006 Budget 50.0% 50.0% Unexpended Balance Completed Remaining Unexpended Percent EXPENDITURE BY CLASSIFICATION PERSONAL SERVICES EMPLOYEE BENEFITS OTHER EMPLOYEE COSTS PENSION BENEFITS CONTRACTUAL SERVICES UTILITIES INSURANCE COMMODITIES & SUPPLIES OTHER EXPENDITURES LAND IMPROVEMENTS BUILDING IMPROVEMENTS OFFICE EQUIPMENT MOBILE EQUIPMENT OTHER EQUIPMENT DISTRIBUTION SYSTEMS INFRASTRUCTURE BOND PRINCIPAL INTEREST EXPENSE BANK AND FISCAL FEES INTERFUND TRANSFERS Total All Funds EXPENDITURE BY FUND GENERAL FUND REFUSE DISPOSAL FUND MOTOR FUEL TAX FUND LAW ENFORCEMENT BLOCK GRANT COMMUNITY DEVELPMNT BLOCK GRNT ASSET SEIZURE FUND DEA SHARED FUNDS FUND DUI FINE FUND FOREIGN FIRE TAX BOARD FUND SERIES 1987A B&I, PW FACILITY SERIES 2001 B&I, VILLAGE HALL SERIES 2003 B&I, VILLAGE HALL SERIES 2002B B&I, PUBLIC BLOGS SERIES 2002A B&I, TIF SERIES 1999 B&I, TIF SERIES 1996A B&I, FLOOD SERIES 1998A B&I, FLOOD SERIES 1998C B&I, TIF IEPA FLOOD CONTROL LOANS B&I SERIES 2000 B&I, FLOOD CONTROL SERIES 2002B B&I, FLOOD SERIES 1998A B&I, STREET IMP. SERIES 2002B B&I, STREET IMP. CAPITAL IMPROVEMENT FUND SERIES 2003 PROJECT FUND DOWNTOWN REDEVLPMNT CONST STREET IMPROVEMENT CONST FUND FLOOD CONTROL CONST FUND 1,785,132 554,998 23,604 461,461 1,368,437 23,317 560,906 160,583 16,030 o o 2,069 73,451 739 9,861 842,028 85,531 32,873 o o 6,001,020 2,705,669 350,114 612,620 o 37,461 o o o o o o o o o o o o o 118,404 o o o o 35,422 o 29,194 208,013 5,529 1 10,678,347 2,923,772 156,547 2,490,469 6,326,386 177,330 3,381,011 617,091 194,902 o 35,525 100,069 360,519 241,765 75,992 1,863,811 225,813 576,173 1,200 122,952 30,549,674 15,236,803 1,776,784 1,483,542 o 133,678 o 3,630 o o o 96,026 223,653 o o 92,700 4,408 2,673 7,838 306,678 51,414 o o o 271,841 o 228,139 285,739 184,425 23,535,274 6,069,522 413,562 4,949,171 15,303,720 590,695 7,102,323 1,368,502 5,416,282 54,360 390,635 264,670 1,175,680 675,560 1,773,523 5,603,118 2,605,398 1,245,623 4,200 315,000 78,856,818 33,445,888 3,960,243 2,538,717 1,000 691,200 1,100 2,500 1,000 o 151,000 387,053 912,308 o o 840,400 214, 715 65,645 156,275 613,353 492,828 o o o 1,658,901 o 6,046,726 1,597,657 527,538 12,856,927 3,145,750 257,015 2,458,702 8,977,334 413,365 3,721,312 751,411 5,221,380 54,360 355,110 164,601 815,161 433,795 1,697,531 3,739,307 2,379,585 669,450 3,000 192,048 48,307,144 18,209,085 2,183,459 1,055,175 1,000 557,522 1,100 -1,130 1,000 o 151,000 291,027 688,655 o o 747,700 210,307 62,972 148,437 306,675 441,414 o o o 1,387,060 o 5,818,587 1,311,918 343,113 54.6 51.8 62.1 49.7 58.7 70.0 52.4 54.9 96.4 100.0 90.9 62.2 69.3 64.2 95.7 66.7 91.3 53.7 71.4 61.0 61.3 54.4 55.1 41.6 100.0 80.7 100.0 -45.2 100.0 100.0 75.2 75.5 89.0 97.9 95.9 95.0 50.0 89.6 83.6 96.2 82.1 65.0 07/14/2006 09:13:22 VILLAGE OF MOUNT PROSPECT Budget Expenditure Summary 01/01/06 - 06/30/06 6 Months 6 Months 50.0% 50.0% Completed Remaining Cur Mo Y-T-D 2006 Unexpended Unexpended Expended Expended Budget Balance Percent WATER AND SEWER FUND 741,939 3,562,824 10,229,607 6,666,783 65.2 VILLAGE PARKING SYSTEM FUND 17,066 60,024 152,798 92,774 60.7 PARKING SYSTEM REVENUE FUND 11,005 43,169 260,865 217,696 83.5 VEHICLE MAINTENANCE FUND 124,166 633,533 1,450,029 816,496 56.3 VEHICLE REPLACEMENT FUND 64,551 321,758 1,030,680 708,922 68.8 COMPUTER REPLACEMENT FUND 0 82,072 162,800 80,728 49.6 RISK MANAGEMENT FUND 482,040 2,986,686 6,367,780 3,381,094 53.1 POLICE PENSION FUND 239,675 1,206,241 2,375,461 1,169,220 49.2 FIRE PENSION FUND 218,152 1,263,396 2,520,751 1,257,355 49.9 SSA #6 GEORGE/ALBERT B&I 0 0 0 0 GENERAL FIXED ASSETS ACCT GP 0 0 0 0 GENERAL LONG-TERM DEBT ACCT GP 0 0 0 0 Total All Funds 6,001,020 30,549,674 78,856,818 48,307,144 61.3 2 07/14/2006 09:14:52 FRRDBROl SUM031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 NON-DEPARTMENTAL Cur Mo Expended Unexpended Unexpended Balance Percent PROGRAM TOTALS 00 ADMINISTRATION Totals EXPENDITURE CLASSIFICATION 72 INTEREST EXPENSE Totals SOURCE OF FUNDS 930 GENERAL LONG-TERM DEBT ACCT GP Totals Y-T-D Expended 2006 Budget o o o o o o o o o o o o 1 50.0% Completed 50.0% Remaining o o o o o o o o o o o o 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Swmnary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended PUBLIC REPRESENTATION Expended Expended Budget Balance Percent PROGRAM TOTALS 02 MAYOR AND BOARD OF TRUSTEES 3,999 71,980 102,581 30,601 29.8 03 ADVISORY BOARDS & COMMISSIONS 1,166 7,732 16,312 8,580 52.6 Totals 5,165 79,712 118,893 39,181 33.0 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 2,859 17,311 35,077 17,766 50.6 51 EMPLOYEE BENEFITS 543 3,109 6,948 3,839 55.3 52 OTHER EMPLOYEE COSTS 0 0 2,000 2,000 100.0 54 CONTRACTUAL SERVICES 597 55,441 68,768 13,327 19.4 55 UTILITIES 34 99 500 401 80.2 57 COMMODITIES & SUPPLIES 1,132 3,752 5,600 1,848 33.0 Totals 5,165 79,712 118,893 39,181 33.0 SOURCE OF FUNDS 001 GENERAL FUND 5,165 79,712 118,893 39,181 33.0 Totals 5,165 79,712 118,893 39,181 33.0 2 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 VILLAGE MANAGER'S OFFICE Cur Mo Expended PROGRAM TOTALS 01 VILLAGE MANAGER'S OFFICE 02 LEGAL SERVICES 03 PERSONNEL SERVICES 04 INFORMATION TECHNOLOGY 05 PUBLIC INFORMATION 36,235 3,594 26,698 81,231 11,650 159,408 Totals EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT 59,447 22,071 4,202 71,835 168 721 964 o Totals 159,408 SOURCE OF FUNDS 001 GENERAL FUND 159,408 Totals 159,408 3 Y-T-D Expended 243,189 79,395 113,194 340,545 51,521 827,844 364,831 122,331 12,908 311,640 1,507 4,388 4,249 5,990 827,844 827,844 827,844 2006 Budget 468,054 340,000 274,349 827,226 139,883 2,049,512 796,864 251,559 44,950 894,434 8,005 11,100 30,600 12,000 2,049,512 2,049,512 2,049,512 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 224,865 260,605 161,155 486,681 88,362 1,221,668 432,033 129,228 32,042 582,794 6,498 6,712 26,351 6,010 1,221,668 1,221,668 1,221,668 48.0 76.6 58.7 58.8 63.2 59.6 54.2 51.4 71.3 65.2 81.2 60.5 86.1 50.1 59.6 59.6 59.6 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Summary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended TV SERVICES DIVISION Expended Expended Budget Balance Percent PROGRAM TOTALS 02 CABLE TV OPERATIONS 10,540 60,408 130,787 70,379 53.8 04 INTERGOVERNMENTAL PROGRAMMING 5,102 21,122 38,564 17,442 45.2 Totals 15,642 81,530 169,351 87,821 51.9 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 8,871 48,637 98,168 49,531 50.5 51 EMPLOYEE BENEFITS 3,695 19,676 39,576 19,900 50.3 52 OTHER EMPLOYEE COSTS 0 555 2,650 2,095 79.1 54 CONTRACTUAL SERVICES 342 3,782 9,357 5,575 59.6 55 UTILITIES 224 709 1,500 791 52.7 57 COMMODITIES & SUPPLIES 2,510 3,753 4,800 1,047 21.8 67 OTHER EQUIPMENT 0 4,418 13,300 8,882 66.8 Totals 15,642 81,530 169,351 87,821 51.9 SOURCE OF FUNDS 001 GENERAL FUND 15,642 81,530 169,351 87,821 51.9 Totals 15,642 81,530 169,351 87,821 51.9 4 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROJ. SUM 031 Department Budget Expenditure Swmnary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended VILLAGE CLERK'S OFFICE Expended Expended Budget Balance Percent PROGRAM TOTALS 02 VILLAGE CLERK'S OFFICE 13 , 845 88,456 203,826 115,370 56.6 Totals 13,845 88,456 203,826 115,370 56.6 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 8,154 52,669 107,135 54,466 50.8 51 EMPLOYEE BENEFITS 3,760 20,879 42,329 21,450 50.7 52 OTHER EMPLOYEE COSTS 0 281 2,812 2,531 90.0 54 CONTRACTUAL SERVICES 1,545 11,246 44,635 33,389 74.8 55 UTILITIES 112 330 1,600 1,270 79.4 57 COMMODITIES & SUPPLIES 274 3,051 5,315 2,264 42.6 Totals 13,845 88,456 203,826 115,370 56.6 SOURCE OF FUNDS 001 GENERAL FUND 13,845 88,456 203,826 115,370 56.6 Totals 13,845 88,456 203,826 115,370 56.6 5 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Summary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended FINANCE DEPARTMENT Expended Expended Budget Balance Percent PROGRAM TOTALS 01 FINANCE ADMINISTRATION 17,065 120,050 227,700 107,650 47.3 02 ACCOUNTING 36,265 210,735 428,676 217,941 50.8 04 DUPLICATING SERVICES 0 0 0 0 05 INSURANCE PROGRAMS 53,218 271,350 545,817 274,467 50.3 06 CUSTOMER SERVICES 28,902 190,505 386,536 196,031 50.7 07 CASH MANAGEMENT 2,675 15,883 48,032 32,149 66.9 Totals 138,125 808,523 1,636,761 828,238 50.6 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 57,490 364,152 760,021 395,869 52.1 51 EMPLOYEE BENEFITS 25,136 139,319 284,593 145,274 51.0 52 OTHER EMPLOYEE COSTS 57 5,829 8,255 2,426 29.4 54 CONTRACTUAL SERVICES 6,763 51,063 72,145 21,062 29.2 55 UTILITIES 426 1,254 5,400 4,146 76.6 56 INSURANCE 47,763 238,813 477,622 238,809 50.0 57 COMMODITIES & SUPPLIES 490 8,073 23,725 15,652 66.0 65 OFFICE EQUIPMENT 0 0 5,000 5,000 100.0 Totals 138,125 808,523 1,636,761 828,238 50.6 SOURCE OF FUNDS 001 GENERAL FUND 138,125 808,523 1,636,761 828,238 50.6 Totals 138,125 808,523 1,636,761 828,238 50.6 6 07/14/2006 09:14:52 FRRDBROl SUM 03l "6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 COMMUNITY DEVELOPMENT Cur Mo Expended PROGRAM TOTALS 01 COMMUNITY DEVELOPMENT ADMIN 02 PLANNING & ZONING 03 ECONOMIC DEVELOPMENT 05 BUILDING INSPECTIONS 06 HOUSING INSPECTIONS 07 HEALTH INSPECTIONS 16,007 21,144 10,660 63,816 26,981 9,543 Totals 148,151 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 65 OFFICE EQUIPMENT 86,989 39,450 1,413 18,142 751 1,406 o Tota1s 148,151 SOURCE OF FUNDS 001 GENERAL FUND 550 DOWNTOWN REDEVLPMNT CONST 14B,151 o Totals 148,151 7 Y-T-D Expended 100,859 121,701 50,5B2 359,143 143,095 56,734 832,114 520,B37 212,925 9,126 77,963 4,591 6,672 o 832,114 831,314 BOO 832,114 2006 Budget 21B,003 247,795 105,934 786,878 322,751 124,170 1,805,531 1,135,033 443,987 27,660 165,322 18,015 15,514 o 1,B05,531 1,804,731 800 1,805,531 50.0% 50.0% Unexpended Balance 117,144 126,094 55,352 427,735 179,656 67,436 973,417 614,196 231,062 18,534 87,359 13,424 8,842 o 973,417 973,417 o 973,417 Completed Remaining Unexpended Percent 53.7 50.9 52.3 54.4 55.7 54.3 53.9 54.1 52.0 67.0 52.B 74.5 57.0 53.9 53.9 53.9 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 COMMUNITY DEVELOPMENT - CDBG Cur Mo Expended PROGRAM 04 05 06 07 TOTALS CDBG ADMINISTRATION CDBG COMMUNITY PROGRAMS ACCESSIBLTY & NEIGHBRHD CDBG RESIDENTIAL REHAB IMPRV 7,128 13,875 o 16,458 Totals 37,461 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 57 COMMODITIES & SUPPLIES 59 OTHER EXPENDITURES 64 BUILDING IMPROVEMENTS 69 INFRASTRUCTURE 5,423 2,008 o 13,966 34 16,030 o o Totals 37,461 SOURCE OF FUNDS 070 COMMUNITY DEVELPMNT BLOCK GRNT 37,461 Totals 37,461 8 Y-T-D Expended 38,598 45,418 1,156 48,506 133,678 26,381 10,342 1,560 48,085 34 46,120 1,156 o 133,678 133,678 133,678 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 76,000 148,200 225,000 242,000 691,200 47,545 20,389 4,230 166,115 921 227,000 o 225,000 691,200 691,200 691,200 37,402 102,782 223,844 193,494 557,522 21,164 10,047 2,670 118,030 887 180,880 -1,156 225,000 557,522 557,522 557,522 49.2 69.4 99.5 80.0 80.7 44.5 49.3 63.1 71.1 96 .3 79.7 100.0 80.7 80.7 80.7 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 HUMAN SERVICES Cur Mo Expended PROGRAM TOTALS 01 HUMAN SERVICES ADMINISTRATION 02 SOCIAL SERVICES 03 NURSING/HEALTH SERVICES 04 SENIOR CTR. LEISURE ACTIVITIES 05 YOUTH ACTIVITIES 13,601 25,791 12,821 2,285 o Totals 54,498 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 65 OFFICE EQUIPMENT 34,715 14,133 174 4,170 403 903 o Totals 54,498 SOURCE OF FUNDS 001 GENERAL FUND 54,498 Totals 54,498 Y-T-D Expended 91,792 158,269 77,521 15,566 o 343,148 232,900 78,398 796 24,564 2,264 4,226 o 343,148 343,148 343,148 9 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 172,399 333,069 183,827 44,266 o 733,561 466,733 162,525 3,750 56,485 8,000 35,068 1,000 733,561 733,561 733,561 80,607 174,800 106,306 28,700 o 390,413 233,833 84,127 2,954 31,921 5,736 30,842 1,000 390,413 390,413 390,413 46.8 52.5 57.8 64.8 53.2 50.1 51.8 78.8 56.5 71.7 87.9 100.0 53.2 53.2 53.2 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 POLICE Cur Mo Expended PROGRAM 01 02 03 04 05 06 TOTALS POLICE ADMINISTRATION PATROL & TRAFFIC ENFORCEMENT CRIME PREVTN & PUBLIC SERVICES INVESTIGATIVE & JUVENILE PRGM CROSSING GUARDS EQUIPMENT MAINTENANCE 109,860 640,554 18,405 91,310 1,757 58,296 Totals 920,182 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT 612,648 160,142 6,599 103,679 2,756 33,179 866 313 Totals 920,182 SOURCE OF FUNDS 001 GENERAL FUND 060 LAW ENFORCEMENT BLOCK GRANT 080 ASSET SEIZURE FUND 085 DEA SHARED FUNDS FUND 086 DUI FINE FUND 920,182 o o o o Totals 920,182 10 Y-T-D Expended 702,704 3,677,187 107,747 541,043 13,893 315,171 5,357,745 3,701,026 821,101 57,850 664,817 13,693 71, 124 12,664 15,470 5,357,745 5,354,115 o o 3,630 o 5,357,745 2006 Budget 1,609,916 7,803,636 249,161 1,183,690 28,317 658,208 11,532,928 8,182,686 1,676,051 125,985 1,319,758 47,400 133,723 16,975 30,350 11,532,928 11,527,328 1,000 1,100 2,500 1,000 11,532,928 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 907,212 4,126,449 141,414 642,647 14,424 343,037 6,175,183 4,481,660 854,950 68,135 654,941 33,707 62,599 4,311 14,880 6,175,183 6,173,213 1,000 1,100 -1,130 1,000 6,175,183 56.4 52.9 56.8 54.3 50.9 52.1 53.5 54.8 51.0 54.1 49.6 71.1 46.8 25.4 49.0 53.5 53.6 100.0 100.0 -45.2 100.0 53.5 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 06/30/06 FIRE Cur Mo Expended PROGRAM TOTALS 01 FIRE ADMINISTRATION 02 FIRE DEPARTMENT OPERATIONS 03 FIRE TRAINING ACADEMY 04 FIRE PREVENTION 05 FIRE COMMUNICATIONS 06 EQUIPMENT MAINTENANCE 07 EMERGENCY PREPARDENESS PRGM 08 PAID-ON-CALL PROGRAM 09 EMERGENCY ASSISTANCE PROGRAM 10 FOREIGN FIRE INSURANCE 62,268 536,012 o 39,132 3,405 44,818 390 1,909 o o Totals 687,934 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 53 PENSION BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 64 BUILDING IMPROVEMENTS 65 OFFICE EQUIPMENT 67 OTHER EQUI PMENT 506,223 126,166 4,682 o 38,753 3,382 8,302 o o 426 Totals 687,934 SOURCE OF FUNDS 001 GENERAL FUND 095 FOREIGN FIRE TAX BOARD FUND 687,934 o Totals 687,934 11 Y-T-D Expended 384,053 3,158,544 2,738 236,223 30,063 237,444 642 10,799 o o 4,060,506 3,052,511 645,622 35,446 o 223,394 21,351 53,166 1,066 o 27,950 4,060,506 4,060,506 o 4,060,506 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 940,046 6,670,995 13,331 518,822 62,800 472,257 12,295 31,880 o o 8,722,426 6,579,098 1,312,812 117,195 o 484,741 42,500 104,910 4,000 4,000 73,170 8,722,426 8,722,426 o 8,722,426 555,993 3,512,451 10,593 282,599 32,737 234,813 11,653 21,081 o o 4,661,920 3,526,587 667,190 81,749 o 261,347 21,149 51,744 2,934 4,000 45,220 4,661,920 4,661,920 o 4,661,920 59.1 52.7 79.5 54.5 52.1 49.7 94.8 66.1 53.4 53.6 50.8 69.8 53.9 49.8 49.3 73.4 100.0 61.8 53.4 53.4 53.4 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Summary 01/01/06 - 06/30/06 CUr Mo Y-T-D 2006 Unexpended Unexpended PUBLIC WORKS - ADMINISTRATION Expended Expended Budget Balance Percent PROGRAM TOTALS 01 PUBLIC WORKS ADMINSTRATION 114,281 582,442 1,181,208 598,766 50.7 Totals 114,281 582,442 1,181,208 598,766 50.7 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 17,538 109,592 237,711 128,119 53.9 51 EMPLOYEE BENEFITS 12,055 64,216 130,504 66,288 50.8 52 OTHER EMPLOYEE COSTS 3,646 12,374 28,660 16,286 56.8 54 CONTRACTUAL SERVICES 76,765 379,309 754,403 375,094 49.7 55 UTILITIES 1,434 7,312 18,040 10,728 59.5 57 COMMODITIES & SUPPLIES 2,843 8,794 10,240 1,446 14.1 65 OFFICE EQUIPMENT 0 845 1,060 215 20.3 67 OTHER EQUIPMENT 0 0 590 590 100.0 Totals 114,281 582,442 1,181,208 598,766 50.7 SOURCE OF FUNDS 001 GENERAL FUND 114,281 582,442 1,181,208 598,766 50.7 Totals 114,281 582,442 1,181,208 598,766 50.7 12 07/14/2006 09:14:52 FRRDBROl SUM031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - STREETS/BLDGS Cur Mo Expended PROGRAM TOTALS 01 STREET DIVISION ADMINISTRATION 02 MAINTENANCE - PUBLIC BUILDINGS 04 STREET MAINTENANCE 05 SNOW REMOVAL 06 LEAF REMOVAL 07 STORM SEWER & BASIN MAINT 08 MAINTENANCE OF STATE HIGHWAYS 09 TRAFFIC SIGN MAINTENANCE 10 VILLAGE PARKING LOT MAINT 11 PARKING LOT MAINTENANCE 12 FLOOD CONTROL 9,292 81,160 33,959 11,976 o 13,763 6,324 12,108 17,066 11,005 o Totals 196,653 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES & SUPPLIES 59 OTHER EXPENDITURES 64 BUILDING IMPROVEMENTS 67 OTHER EQUIPMENT 69 INFRASTRUCTURE 80 INTERFUND TRANSFERS 85,669 29,492 48,830 240 2,027 21,764 o o o 8,631 o Totals 196,653 SOURCE OF 001 050 620 630 FUNDS GENERAL FUND MOTOR FUEL TAX FUND VILLAGE PARKING SYSTEM PARKING SYSTEM REVENUE FUND FUND 166,123 2,459 17,066 11,005 Totals 196,653 13 Y-T-D Expended 66,511 388,126 131,428 188,764 o 72,393 31,724 54,144 60,024 43,169 o 1,036,283 505,427 164,835 205,793 2,400 10,133 128,021 o 958 7,830 10,886 o 1,036,283 892,459 40,631 60,024 43,169 1,036,283 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 164,731 928,409 461,847 412,733 o 176,027 68,010 115,918 152,798 131,410 o 2,611,883 1,092,076 341,627 628,449 109,205 20,265 277,081 o 6,180 8,000 129,000 o 2,611,883 2,110,995 216,680 152,798 131,410 2,611,883 98,220 540,283 330,419 223,969 o 103,634 36,286 61,774 92,774 88,241 o 1,575,600 586,649 176,792 422,656 106,805 10,132 149,060 o 5,222 170 118,114 o 1,575,600 1,218,536 176,049 92,774 88,241 1,575,600 59.6 58.2 71.5 54.3 58.9 53.4 53.3 60.7 67.1 60.3 53.7 51. 8 67.3 97.8 50.0 53.8 84.5 2.1 91.6 60.3 57.7 81.2 60.7 67.1 60.3 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - FORESTRY/GRNDS Cur Mo Expended PROGRAM TOTALS 01 FORESTRY DIVISION ADMIN 02 MAINTENANCE OF GROUND 03 FORESTRY PROGRAM 04 PUBLIC GROUNDS BEAUTIFICATION 15,330 43,858 99,597 14,184 Totals 172,969 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 57 COMMODITIES & SUPPLIES 67 OTHER EQUIPMENT 60,927 20,557 o 79,261 12,224 o Totals 172,969 SOURCE OF FUNDS 001 GENERAL FUND 690 RISK MANAGEMENT FUND 172,969 o Totals 172,969 14 Y-T-D Expended 86, 973 185,103 312,372 27,621 612,069 292,935 103,502 327 188,298 17,367 9,640 612,069 612,069 o 612,069 2006 Budget 209,915 477,654 786,831 78,862 1,553,262 679,609 223,268 3,455 569,710 51,920 25,300 1,553,262 1,542,662 10,600 1,553,262 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 122,942 292,551 474,459 51,241 941,193 386,674 119,766 3,128 381,412 34,553 15,660 941,193 930,593 10,600 941,193 58.6 61.2 60.3 65.0 60.6 56.9 53.6 90.5 66.9 66.6 61.9 60.6 60.3 100.0 60.6 07/14/2006 09:14:52 FRRDBROl SUM on 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - ENGINEERING Cur Mo Expended PROGRAM TOTALS 01 ENGINEERING SERVICES 05 TRAFFIC CNTRL & STREET LGHTNG 66,213 239,927 Totals 306,140 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT 69 INFRASTRUCTURE 50,268 17,402 275 12,237 3,245 3,103 o o 219,610 Totals 306,140 SOURCE OF FUNDS 001 GENERAL FUND 050 MOTOR FUEL TAX FUND 77,139 229,001 Totals 306,140 15 Y-T-D Expended 364,246 375,870 740,116 283,608 94,119 4,564 71,958 61,720 4,537 o o 219,610 740,11.6 435,366 304,750 740,11.6 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 740,696 625,266 1,365,962 586,406 192,442 5,235 172,314 165,270 22,625 515 1,545 219,610 1,365,962 935,197 430,765 1,365,962 376,450 249,396 625,846 302,798 98,323 671 100,356 103,550 18,088 515 1,545 o 625,846 499,831 126,015 625,846 50.8 39.9 45.8 51.6 51.1 12.8 58.2 62.7 79.9 100.0 100.0 45.8 53.4 29.3 45.8 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - WATER/SEWER Cur Mo Expended PROGRAM 01 02 03 04 05 06 07 08 09 10 12 TOTALS WATER & SEWER DIVISION ADMIN MAINTENANCE OF BUILDINGS MAINTENANCE OF GROUNDS WATER SUPPLY MAINT & REPAIR WATER DISTRBT MAINT & REPAIR WATER VALVE/HYDRNT MAINT & REP WATER METER MAINT & REPL EQUIPMENT MAINTENANCE SANITARY SEWER MAINT & REPAIR WATER & SEWER SYSTEM IMPROV LAKE MICHIGAN WATER SUPPLY 128,766 12,498 10,227 42,013 59,868 21,941 19,029 66,476 45,914 29,784 305,423 Totals 741,939 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES & SUPPLIES 59 OTHER EXPENDITURES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT 68 DISTRIBUTION SYSTEMS 71 BOND PRINCIPAL 124,074 53,074 2,556 499,110 9,985 28,293 14,747 o 239 o 9,861 o Totals 741,939 SOURCE OF FUNDS 610 WATER AND SEWER FUND 741,939 741,939 Totals 16 Y-T-D Expended 733,361 71,439 36,174 222,627 266,803 154, 724 96,715 332,379 144,726 133,290 1,370,586 3,562,824 739,903 286,999 14,931 2,156,068 59,398 141,465 81,440 o 239 6,389 75,992 o 3,562,824 3,562,824 3,562,824 2006 Budget 1,575,384 179,788 87,442 842,279 670,185 320,041 330,083 664,756 490,576 1,844,873 3,224,200 10,229,607 1,751,202 626,178 32,990 5,377,035 163,655 282,929 165,410 o 7,205 49,480 1,773,523 o 10,229,607 10,229,607 10,229,607 50.0% 50.0% Unexpended Balance 842,023 108,349 51,268 619,652 403,382 165,317 233,368 332,377 345,850 1,711,583 1,853,614 6,666,783 1,011,299 339,179 18,059 3,220,967 104,257 141,464 83,970 o 6,966 43,091 1,697,531 o 6,666,783 6,666,783 6,666,783 Completed Remaining Unexpended Percent 53.4 60.3 58.6 73 .6 60.2 51. 7 70.7 50.0 70.5 92.8 57.5 65.2 57.7 54.2 54.7 59.9 63.7 50.0 50.8 96.7 87.1 95.7 65.2 65.2 65.2 07/14/2006 09:14:52 FRRDBROl SUM03l 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - REFUSE DISPOSAL Cur Mo Expended PROGRAM TOTALS 01 REFUSE DISPOSAL PROGRAM 02 REFUSE LEAF REMOVAL PROGRAM 336,012 14,102 Totals 350,114 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES & SUPPLIES 12,739 5,483 o 323,047 45 783 8,017 Totals 350,114 SOURCE OF FUNDS 030 REFUSE DISPOSAL FUND 350,114 Totals 350,114 17 Y-T-D Expended 1,716,347 60,437 1,776,784 71,990 29,250 o 1,661,747 192 3,914 9,691 1,776,784 1,776,784 1,776,784 2006 Budget 3,763,240 197,003 3,960,243 212,298 70,041 1,735 3,648,977 575 7,827 18,790 3,960,243 3,960,243 3,960,243 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 2,046,893 136,566 2,183,459 140,308 40,791 1,735 1,987,230 383 3,913 9,099 2,183,459 2,183,459 2,183,459 54.4 69.3 55.1 66.1 58.2 100.0 54.5 66.6 50.0 48.4 55.1 55.1 55.1 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 PUBLIC WORKS - VEHICLE MAINT Cur Mo Expended PROGRAM TOTALS 01 VEHICLE DIVISION ADMINSTRATION 02 VEHICLE MAINTENANCE PROGRAM 12,917 111,249 124,166 Totals EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 59 OTHER EXPENDITURES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT 50,542 19,632 o 8,485 112 45,395 o o o Totals 124,166 SOURCE OF FUNDS 660 VEHICLE MAINTENANCE FUND 124,166 Tota1s 124,166 18 Y-T-D Expended 82,621 550,912 633,533 292,132 106,076 o 35,090 510 197,799 o o 1,926 633,533 633,533 633,533 2006 Budget 188,374 1,261,655 1,450,029 681,460 228,477 2,000 75,982 1,030 452,240 o 515 8,325 1,450,029 1,450,029 1,450,029 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 105,753 710,743 816,496 389,328 122,401 2,000 40,892 520 254,441 o 515 6,399 816,496 816,496 816,496 56.1 56.3 56.3 57.1 53.6 100.0 53.8 50.5 56.3 100.0 76.9 56.3 56.3 56.3 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 COMMUNITY SERVICE PROGRAMS Cur Mo Expended PROGRAM TOTALS 02 COMMUNITY GROUPS & MISC 03 4TH OF JULY & CIVIC EVENTS,ETC 04 HOLIDAY DECORATIONS 05 BLOOD DONOR PROGRAM 4,006 23,762 589 216 Totals 28,573 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES & SUPPLIES 59 OTHER EXPENDITURES 556 199 24,279 o 3,539 o Totals 28,573 SOURCE OF FUNDS 001 GENERAL FUND 28,573 Totals 28,573 19 Y-T-D Expended 55,491 24,834 13,017 1,220 94,562 1,505 1,073 80,781 o 11,203 o 94,562 94,562 94,562 2006 Budget 123,500 132,533 80,003 2,792 338,828 86,152 16,216 197,140 o 29,320 10,000 338,828 338,828 338,828 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 68,009 107,699 66,986 1,572 244,266 84,647 15,143 116,359 o 18,117 10,000 244,266 244,266 244,266 55.1 81.3 83.7 56.3 72.1 98.3 93.4 59.0 61.8 100.0 72.1 72.1 72.1 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Sununary 01/01/06 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended CAPITAL IMPROVEMENT PROJECTS Expended Expended Budget Balance Percent PROGRAM TOTALS 01 VILLAGE IMPROVEMENTS & EQUIP 35,422 270,389 1,548,955 1,278,566 82.5 02 COMMUNITY IMPROVEMENT PROJECTS 0 1,452 113,401 111,949 98.7 03 DOWNTOWN REDEVELOPMENT CONST 29,194 227,339 6,045,926 5,818,587 96.2 04 FLOOD CONTROL PROJECTS 5,529 184,425 527,538 343,113 65.0 06 STREET IMPROVEMENT PROJECTS 589,173 1,423,900 3,614,929 2,191,029 60.6 09 MOTOR EQUIPMENT REPLACEMENT 64,551 321,758 1,030,680 708,922 68.8 10 COMPUTER REPLACEMENT 0 82,072 162,800 80,728 49.6 Totals 723,869 2,511,335 13,044,229 10,532,894 80.7 EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 36,631 74,354 552,000 477,646 86.5 55 UTILITIES 0 0 0 0 59 OTHER EXPENDITURES 0 148,782 5,179,282 5,030,500 97.1 62 LAND IMPROVEMENTS 0 0 54,360 54,360 100.0 64 BUILDING IMPROVEMENTS 0 32,345 380,455 348,110 91. 5 65 OFFICE EQUIPMENT 0 82,072 197,800 115,728 58.5 66 MOBILE EQUIPMENT 73,451 360,519 1,175,680 815,161 69.3 67 OTHER EQUIPMENT 0 162,152 453,500 291,348 64.2 69 INFRASTRUCTURE 613,787 1,633,315 5,029,508 3,396,193 67.5 72 INTEREST EXPENSE 0 17,796 21,644 3,848 17.8 Totals 723,869 2,511,335 13,044,229 10,532,894 80.7 SOURCE OF FUNDS 050 MOTOR FUEL TAX FUND 381,160 1,138,161 1,891,272 753,111 39.8 510 CAPITAL IMPROVEMENT FUND 35,422 271,841 1,658,901 1,387,060 83.6 526 SERIES 2003 PROJECT FUND 0 0 0 0 550 DOWNTOWN REDEVLPMNT CONST 29,194 227,339 6,045,926 5,818,587 96 .2 560 STREET IMPROVEMENT CONST FUND 208,013 285,739 1,597,657 1,311,918 82.1 590 FLOOD CONTROL CONST FUND 5,529 184,425 527,538 343,113 65.0 630 PARKING SYSTEM REVENUE FUND 0 0 129,455 129,455 100.0 670 VEHICLE REPLACEMENT FUND 64,551 321,758 1,030,680 708,922 68.8 680 COMPUTER REPLACEMENT FUND 0 82,072 162,800 80,728 49.6 Totals 723,869 2,511,335 13,044,229 10,532,894 80.7 20 07/14/2006 09:14:52 FRRDBROl SUM on 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 DEBT SERVICE PROGRAM TOTALS 02 DEBT SERVICE - PROPERTY TAXES 03 DEBT SERVICE - TAX INCREMENT 04 DEBT SERVICE - H/R SALES TAX 1 05 DEBT SERVICE - H/R SALES TAX 2 06 SPECIAL SERVICE AREA B & I Totals EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 71 BOND PRINCIPAL 72 INTEREST EXPENSE 73 BANK AND FISCAL FEES SOURCE OF FUNDS 140 180 190 200 230 290 340 350 360 380 390 400 430 440 830 Totals SERIES 1987A B&I, PW FACILITY SERIES 2001 B&I, VILLAGE HALL SERIES 2003 B&I, VILLAGE HALL SERIES 2002B B&I, PUBLIC BLDGS SERIES 2002A B&I, TIF SERIES 1999 B&I, TIF SERIES 1996A B&I, FLOOD SERIES 1998A B&I, FLOOD SERIES 1998C B&I, TIF IEPA FLOOD CONTROL LOANS B&I SERIES 2000 B&I, FLOOD CONTROL SERIES 2002B B&I, FLOOD SERIES 1998A B&I, STREET IMP. SERIES 2002B B&I, STREET IMP. SSA #6 GEORGE/ALBERT B&I Totals Cur Mo Expended o o 118,404 o o 118,404 o 85,531 32,873 o 118,404 o o o o o o o o o 118,404 o o o o o 118,404 21 Y-T-D Expended 319,679 100,538 365,173 o o 785,390 o 225,813 558,377 1,200 785,390 o 96, 026 223,653 o o 92,700 4,408 2,673 7,838 306,678 51,414 o o o o 785,390 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent 1,450,361 996,675 1,386,541 o o 3,833,577 o 2,605,398 1,223,979 4,200 3,833,577 151,000 387,053 912,308 o o 840,400 214,715 65,645 156,275 613,353 492,828 o o o o 3,833,577 1,130,682 896,137 1,021,368 o o 3,048,187 o 2,379,585 665,602 3,000 3,048,187 151,000 291,027 688,655 o o 747,700 210,307 62, 972 148,437 306,675 441,414 o o o o 3,048,187 78.0 89.9 73.7 79.5 91.3 54.4 71.4 79.5 100.0 75.2 75.5 89.0 97.9 95.9 95.0 50.0 89.6 79.5 07/14/2006 6 Months 50.0% Completed 09:14:52 VILLAGE OF MOUNT PROSPECT 6 Months 50.0% Remaining FRRDBROl SUM 031 Department Budget Expenditure Sununary 01/01/06 - 06/30/06 Cur Mo Y-T-D 2006 Unexpended Unexpended RETIREE PENSIONS Expended Expended Budget Balance Percent PROGRAM TOTALS 01 MISCELLANEOUS PENSIONS 3,634 21,805 55,609 33,804 60.8 02 POLICE PENSIONS 239,675 1,206,241 2,375,461 1,169,220 49.2 03 FIRE PENSIONS 218,152 1,263,396 2,520,751 1,257,355 49.9 Totals 461,461 2,491,442 4,951,821 2,460,379 49.7 EXPENDITURE CLASSIFICATION 53 PENSION BENEFITS 461,461 2,490,469 4,949,171 2,458,702 49.7 54 CONTRACTUAL SERVICES 0 973 2,450 1,477 60.3 57 COMMODITIES & SUPPLIES 0 0 200 200 100.0 Totals 461,461 2,491,442 4,951,821 2,460,379 49.7 SOURCE OF FUNDS 001 GENERAL FUND 3,634 21,805 55,609 33,804 60.8 710 POLICE PENSION FUND 239,675 1,206,241 2,375,461 1,169,220 49.2 720 FIRE PENSION FUND 218,152 1,263,396 2,520,751 1,257,355 49.9 Totals 461,461 2,491,442 4,951,821 2,460,379 49.7 22 07/14/2006 09:14:52 FRRDBROl SUM 031 VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 6 Months 6 Months 50.0% 50.0% Completed Remaining Totals Cur Mo Y-T-D 2006 Unexpended Unexpended Expended Expended Budget Balance Percent 104,278 720,111 1,325,485 605,374 45.7 377,762 2.266,575 5,031,695 2,765,120 55.0 482,040 2,986,686 6,357,180 3,370,494 53.0 RISK MANAGEMENT PROGRAM TOTALS 01 CASUALTY & PROPERTY INSURANCE 02 MEDICAL INSURANCE EXPENDITURE CLASSIFICATION 54 CONTRACTUAL SERVICES 56 INSURANCE o 482,040 o 2,986,686 43,500 6,313,680 43,500 3,326,994 100.0 52.7 Totals 482,040 2,986,686 6,357,180 3,370,494 53.0 SOURCE OF FUNDS 690 RISK MANAGEMENT FUND Totals 482,040 482,040 2,986,686 6,357,180 3,370,494 53.0 2,986,686 6,357,180 3,370,494 53.0 23 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 NON-DEPARTMENTAL Cur Mo Expended Y-T-D Expended 2006 Budget 50.0% 50.0% Completed Remaining Unexpended Unexpended Balance Percent PROGRAM TOTALS 01 CONTINGENCIES Totals EXPENDITURE CLASSIFICATION 80 INTERFUND TRANSFERS SOURCE OF 001 560 670 Totals FUNDS GENERAL FUND STREET IMPROVEMENT CONST FUND VEHICLE REPLACEMENT FUND Totals 24 o 122,952 o 122,952 o o 122,952 122,952 o o o 122,952 o o o 122,952 315,000 315,000 315,000 315,000 315,000 o o 315,000 192,048 192,048 192,048 192,048 192,048 o o 192,048 61.0 61.0 61. 0 61.0 61.0 61.0 07/14/2006 09:14:52 FRRDBROl SUM 031 6 Months 6 Months VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 CAPITAL FIXED ASSETS Cur Mo Expended Unexpended Unexpended Balance Percent PROGRAM TOTALS 00 CAPITAL FIXED ASSETS Totals EXPENDITURE CLASSIFICATION 59 OTHER EXPENDITURES Totals SOURCE OF FUNDS 910 GENERAL FIXED ASSETS ACCT GP Totals Y-T-D Expended 2006 Budget o o o o o o o o o o o o 25 50.0% Completed 50.0% Remaining o o o o o o o o o o o o 07/14/2006 09:14:52 FRRDBROl SUM 031 VILLAGE OF MOUNT PROSPECT Department Budget Expenditure Summary 01/01/06 - 06/30/06 6 Months 6 Months 50.0% 50.0% Completed Remaining Cur Mo Y-T-D 2006 Unexpended Unexpended MOUNT PROSPECT LIBRARY Expended Expended Budget Balance Percent PROGRAM TOTALS 02 LIBRARY SERVICES 0 0 8,113,291 8,113,291 100.0 Totals 0 0 8,113,291 8,113,291 100.0 EXPENDITURE CLASSIFICATION 90 COMPONENT UNIT EXPENDITURES o o 8,113,291 8,113,291 100.0 Totals o o 8,113,291 8,113,291 100.0 SOURCE OF FUNDS 950 MOUNT PROSPECT LIBRARY FUND o o 8,113,291 8,113,291 100.0 Totals o o 8,113,291 8,113,291 100.0 26 VILLAGE OF MOUNT PROSPECT CASH POSITION July 01 - 12, 2006 Cash & Invstmt Receipts Disbursements Other Cash & Invstmt Balance 07/01/06 Per Attached Credits/ Balance 07/01/06 07/12/06 List of Bills Debits 07/12/06 General Fund 7,250,494 1,114,102 545,139 7,819,457 Special Revenue Funds Refuse Disposal Fund 1,233,350 51,719 250,993 1,034,076 Motor Fuel Tax Fund 874,461 145,901 12,888 1,007,474 Local Law Enforcement Block Grant Fund 693 693 Community Development Blk Grant Fund (8,771) 7,882 (16,653) Asset Seizure Fund 69,071 69,071 DEA Shared Funds 50,706 50,706 DUI Fine Fund 26,818 1,784 28,602 Foreign Fire Tax Board Fund 44,202 3,130 41,072 Debt Service Funds 1,302,510 119,781 1,422,291 Capital Proiects Funds Capital Improvement Fund 1 ,526,410 15,300 1,511,110 Downtown Redevelopment Const Fund 1,151,222 9,000 1 ,142,222 Street Improvement Construction Fund 1,014,465 119,781 1,134,246 Flood Control Construction Fund 724,095 724,095 Enterprise Funds Water & Sewer Fund 3,688,226 321,399 43,534 3,966,091 Village Parking System Fund 86,025 1,296 87,321 Parking System Revenue Fund 55,108 2,114 8,396 48,826 Internal Service Funds Vehicle Maintenance Fund 419,398 9,272 9,836 418,834 Vehicle Replacement Fund 4,715,940 4,355 4,711,585 Computer Replacement Fund 665,437 665,437 Risk Management Fund 2,315,573 61,155 9,552 2,367,176 Trust & Aaencv Funds Police Pension Fund 37,847,165 24,830 37,871,995 Fire Pension Fund 38,287,215 22,474 650 38,309,039 Flexcomp Trust Fund 24,638 10,582 16,887 18,333 Escrow Deposit Fund 1,361,249 33,558 28,690 1,366,117 104,725,700 2,039,748 966,232 105,799,216 REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JUL132006 11 :20 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 PAGE DEPT VENDOR NBR INVOICE DESCRIPTION ...............................- --..-............................ -.. --............. --............... -- --.................. -..... --.. --................ --....- --................................... --................. --....................................... AMOUNT VENDOR NAME ....... ---............................................................ -.......... --................... -............. -......... --......................... ___ _....................... _.. 00........................... __............................................... _........... 01335 ALEXIAN BROTHERS MEDICAL CENTR RCP CPR CARDS 09651 AMANSEC, REYNOLDO PRO-RATED REFUND 01561 AMERI CAN CHARGE SERVI CE TAXI RIDES 01620 AMERICAN LANDSCAPING INC. MOWEll LAWNS PARKWAY RESTORATION AT VARIOUS REPLACEMENT PLANTINGS FOR VARI 08824 AMERICAN NATIONAL SKYLINE, INC. ANNUAL WINDOW CLEANING CONTRAC 09150 ANDERSON, WALT FINE ARTS FESTIVAL 09544 ANDRES MEDICAL BILLING, LTD AMBULANCE COLLECTION FEES 09179 API FUND FOR PAYROLL EDUCATION/INC. AUDIO SEMINAR-JULY 13 02001 ARAMARK UNIFORM SERVICES, INC. UNIFORM RENTAL MECHANICS 07633 ARBOR GREEN, LTD 2006 TREE REMOVAL CONTRACT 08778 ARCISZEWSKI, BETH RECERTIFI CATION FOR CHILD SAFE 05052 ARLINGTONES BARBERSHOP CHORUS 4TH OF JULY PARADE 02329 AUTOMATIC FIRE ALARM ASSOC. REGISTRATION 05044 AVIS RENT A CAR SYSTEM TAC UNIT LEASE 02398 B & H INDUSTRIES PLOTTER BOND PAPER 02472 BAHNMAIER / IRENE ROM REIM 02566 BASIC FIRE PROTECTION INC. TEST REFILL & REPAIR EXTINGUIS 05600 BENCI C, CHARLES ROM REIM 312.00 30.00 116.05 441. 00 619.46 110.63 177.2 5 287.88 120.00 1666.67 74.90 190.00 269.60 6331.95 6791.55 713.00 100.00 3324.54 99.00 79.44 2115.24 40.00 200.00 189.00 730.99 62.16 42.00 144.15 36.00 REPORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11:20 RELEASE In : PAGE VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO TIlE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 .................. --.............................. --.......................................... -- --.. ...-.........-............... --............ -................ --................................................................... --.. .......................... DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ...... --............ --.. --.... --.. --.... --.... -............................................ .................. -- --...........................-................. -...................................... --........... --............-........................ 07142 BENNETT r CHARLES HDM REIM 27.00 07928 BIESCZK, ERIKA HDM REIM 36.00 09014 BLR CD-ROM BOOK OF CHEMICAL LISTS 443.58 05051 BLUE SAINTS 4TH OF JULY PARADE 1500.00 06779 BORDERS BOOKS DSM- IV-TR BOOK 72.00 02938 BOWMAN DISTRIBUTION CENTER NUTS, BOLTS, & HARDWARE 105.20 07930 BROGAN r KIRSTEN HDM REIM 39.00 06408 BUSINESS & LEGAL REPORTS, INC. 1 - BOOK OF CHEMICAL LIST RENtI 443.58 01006 BUSSE CAR WASH, INC. CAR WASH 13.00 01008 BUSSE I S FLOWERS & GIFTS FLORAL ARRANGEMENTS 198.00 01014 CADE INDUSTRIES CUSTODIAL SUPPLIES 2899.80 09632 CANTIERI, ANN REBATE FOR 7 SQUARES OF PUBLI C 297.50 01049 CDW GOVERNMENT, INC ADOBE ACROBAT PRO - 2 FOR HR, 567.00 01056 CENTRAL CONTINENTAL BAKERY ASSORTED DONUTS 116 .64 09516 CENTRAL LAWN SPRINKLERS, INC. UNDERGROUND SPRINKLER SYSTEM 2214.50 05375 CENTURY CLEANERS UNIFORM CLEANING-SUPERVISORS 221.80 09643 CHAMBERS, LYNDA FINE ARTS FESTIVAL 100.00 00304 CHARAK, CRAIG REIMBURSE EXPENSES 225.50 08975 CHI CAGO OFFI CE TECHNOLOGY GROUP COPY MACHINE QUARTERLY MAINT. 503.00 06371 CHOICE POINT BUSINESS & GOVN'T SERVICES AUTOTRACKXP & SERVICE FEE 35.00 07281 CL GRAPHICS, INC. SUMMER 2006 NEWSLETTER PRINGIN 7231. 00 06670 CLARTON r JOAN & FRANK HDM REIM 27.00 09422 COLACI CCO I CAROL HDM REIM 33.00 06345 CONSERV F Is, INC. STRAW BALES -12 0 DELIVERED 520.00 1 GALLON PENNANT MAGNUM HERBIC 568.60 1 QUART - DIRECT HERBICIDE 65.55 FREI GHT 39.94 --------......-- 1194.09 01186 COONEY, WILLIAM J. BILL COONEY EXPENSES 974.35 REIMB FOR MILEAGE PER. CAR 224.73 .....----------.. 1199.08 REPORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11:20 RELEASE ID : PAGE VILLAGE OF MOONT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION >>l00NT 06745 CROllN TROPHY FINE ARTS FESTIVAL 46.20 08065 CVS-PIlARMACY, INC. PRISONER MEDICATION 21.29 01218 DAHLBERG, JOHN REIMBURSE EXPENSES 54.40 09037 DIGITAL VISION TELEFORM DEVELOPMENT & SUPPORT 1000.00 01287 DOOR SYSTEMS, INC. REPAIRS TO DOOR S-l - 1601 GOL 295.00 06343 EDDINGTON, RICHARD REIMBURSE EXPENSES 26.00 REIMBURSE EXPENSES 615.10 -........-.............. 641.10 01329 EL-DINARY, SAID HDM REIM 39.00 08303 ERR OMEGA PHYSICAL EXAM-R.ETCHINGHAM 446.00 VACCINE BOOSTER T. GRIFFIN 66.00 ...._..................-... 512.00 08107 ERB, DAVID APPRECIATION DINNER-FINANCE 130 .00 09653 ETERNO, DAVID G. ALJ SERVICES 1603.75 01377 FEDERAL EXPRESS CORP DELIVERY OF DOCUMENTS TO SIKIC 13.69 DELIVERY TO KTJ 22.08 .....--.........-........ 35.77 00102 FIRE PENSION FUND PAYROLL FOR - 070606 22163.71 01429 FORESTRY SUPPLIERS INe. 3 . 35 I LOGGER TAPES 137 . 74 01431 FOSTER COACH SALES INC. 1 Complete Door Handle 4 Rear 150.00 COMPLETE DOOR HANDLE 72 .43 ---..................... 222.43 07261 FRIZANE I KEN 4TH OF JULY PARADE 300.00 01488 GILLIGAN, FRANK HDM REIM 33.00 08661 BAWTIIORN SUITES LODGING FOR C. CHORAK 443.95 01605 HOEG, DONALD BDM REIM 3.00 04360 HOLTZ, RAY BDM REIMB 39.00 01610 HOME DEPOT CREDIT SERVICES DRILL KIT & BA'!'TERY 258.97 09425 HSBC BUSINESS SOLUTIONS 2 FANS 257.98 4TH PARADE SUPPLIES 82.59 INV#09021J1501 126.02 ----------....... REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JUL132006 11:20 RELEASE 10 : PAGE VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 .. -..........-................................. -..................... ...... --............... --.. -....-.................... --...........-................................ --..................... --............... -oo..-............- __.................... __.. DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ........................................... --......................................... --..- -..... --.. ..--................ --........... -.................................................... -............. --......-.. --......... -- ................ --............ 466.59 00106 leMA RETIREMENT TRUST - 401 EDDINGTON 401K P/R 389.04 PAYROLL FOR - 070606 850.00 -....-....-....---- 1239.04 00107 leMA RETIREMENT TRUST - 457 PAYROLL FOR - 070606 20293.70 00108 ILLINOIS DEPARTMENT OF REVENUE PAYROLL FOR - 070606 23145.84 06752 ILLINOIS EPA ANNUAL NPDES FEE FOR STORM SEW 1000.00 01685 ILLINOIS FIRE INSPECTORS ASSN. HAZMAT BOOKS 190.00 01694 ILLINOIS LAW ENFORCEMENT TRNG & STANDARDS LAW ENFORCEMENT EXECUTIVE FORU 40.00 01122 ILLINOIS STATE DISBURSEMENT UNIT PAYROLL FOR - 070606 800.00 PAYROLL FOR - 070606 19.38 PAYROLL FOR - 070606 520.75 PAYROLL FOR - 070606 1169.24 ------------- 2509.37 07433 lMAGETEC LP 10 #90133643910 320.35 10 #90133508733 275.75 10 #90133686576 320.25 10 #90133508731 345.89 ID #90133627542 169.00 ...........----..--- 1431.24 09562 IMRF PAYROLL FOR - 070606 346.24 PAYROLL FOR - 070606 37733 .23 PAYROLL FOR - 070606 16929.13 ----....----....- 55008.60 07694 INTERNATIONAL CODE COUNCIL MEMBERSHIP 180.00 01640 IPAC 2006 MEMBERSHIP DUES 50.00 09563 IRS PAYROLL FOR - 070606 184831.16 00353 JANONIS, MICHAEL E. LUNCH/MTG 111. 53 01774 JIRAK, JIM & HAZEL HDM REIM 33.00 01783 JOURNAL & TOPICS NEWSPAPERS PRINTING OF 2005 TREASURERS RE 550.00 06730 JUST FAUCETS SUPPLIES FOR FAUCET REPAIR - 116.66 09646 KENNING, KRAIG FINE ARTS FESTIVAL 350.00 09211 KERRIGAN, MAUREEN REIMBURSE EXPENSES 1521.76 09642 KLUNK, ROBERT FINE ARTS FESTIVAL 100.00 REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JOL132 00 6 11: 2 0 PAGE 5 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 ... --................ --........... ................... -... -.....-...........-........................................-.......... --............. -..... ................ --........ --...... -... -.................... --..-.............. --.............-...............-..........................-.......... DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ......-................................ ... --.................... -........................ -- --................... -........ -......................... -................. ....-... --......-..... -- --...............-...... --..... -- --.................... -...............................................- 05893 KRASNESKY, RAY IIDM REIM 39.00 09648 LARSON I JAIME FINE ARTS FESTIVAL 700.00 08631 LECHNER AND SONS 2006 UNIFORM RENTAL AND CLEANI 256.94 01897 LIFE ASSIST Ambulance Supplies - Adult BP 300.25 AMBULANCE SUPPLIES 5.10 --_.......--..-..-- 305.35 09640 LINDSEY, CLARENCE FINE ARTS FESTIVAL 150.00 07923 LINSKEY, BARBARA & ED 80M REIM 30.00 01915 LUNDIN, RAY 80M REIM 72.00 01918 LUNDSTROM I S NURSERY, INC. 2006 LANDSCAPE MAINTENANCE 5006.34 TURF MOWING AT VARIOUS LOCATIO 3304.2 5 .................-........... 8310.59 09639 M & A PARTS INC. EXTRACTOR ASSEMBLIES 50.00 09163 MAALA, MARIO 80M REIM 24.00 08566 MALEN SR., DONALD E. OVERPAYMENT 24.00 01965 MARTAM CONSTRUCTION CONTRACTUAL HAULING/DISPOSAL 2143.59 CONTRACTUAL HAULING/DISPOSAL 1560.00 -------.......-..- 3703.59 06004 MCDONALD I S CORPORATION PRISONER MEALS-MAY,2006 249.76 09638 MEGGITT DEFENSE SYSTEMS CASmL,INC. TARGET HOLDERS 450.00 05021 MENARDS SQUAD EMERGENCY EQUIPMENT 56.72 RANGE MAINT. SUPPLIES 56.39 --..--..........---- 113 .11 00116 METRO FEDERAL CREDIT UNION PAYROLL FOR - 070606 2205.00 00117 METROPOLITAN ALLIANCE - POLICE PAYROLL FOR - 070606 709.50 01058 MEYER LABORATORY, INC. CUSTODIAL SUPPLIES 280.96 02017 MIDDLETON I JOAN ALVARION SEMINAR 26.43 SKYPILOT SEMINAR 19.14 ........--------- 45.57 02046 MOBILE PRINT INC. OFFICER CASE CARDS 84.30 LETTERHEAD, ENVELOPES 386.29 ENVELOPES 254.04 REPORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11:20 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 PAGE DEPT VENDOR NBR INVOICE DESCRIPTION .................. --............................................................... -- -.......................... --........ -........ -.. --................ --.............. --......................................................... --................... --............ AMOUNT VENDOR NAME -....................-.... --................................ -.. .... ...... --............................................................................................................................................-...... -.................................................. 02066 MOUNT PROSPECT CHAMBER OF COMMERCE LUNCHEON 02109 NATIONAL ARBOR DAY FOUNDATION 100 TRENCHING AND TUNNELING 02127 NATIONAL FIRE SPRINKLER ASSOC. MEMBERSHIP/VALENTINE 00123 NATIONWIDE MUTUAL INSURANCE COMPANY PAYROLL FOR - 070606 09650 NCPAA MEMBERSHIP RENEWAL 02155 NEXTEL COMMUNICATIONS ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 ACCT#157600518 02160 NFPA Fire Protection Handbooks and 08573 NOHELTY, WALTER & ELIZABETH REAL ESTATE TAX VOID 02170 NORTH EAST MULTI REGIONAL TRNG REGISTRATION 09168 NORTHCENTER CAMERA REPAIRS TO ET CAMERA 02182 NORTHERN ILLINOIS POLICE ALARM SYSTEM LANGUAGE LlNE-MAY,2006 02189 NORTHWEST CENTRAL DISPATCH SYS SERVICE RENDERED SERVI CE RENDERED 02196 NORTHWEST MUNICIPAL CONFERENCE NWMC GOLF TOURNAMENT 02197 NORTHWEST POLl CE ACADEMY MEMBERSHIP RENEWAL 02199 NORTHWEST STATIONERS INC. INV#5972 INV#6683 INIV#6854 INV#6901 INV#7727 INV#7858 INV#7741 02204 NOVAK & PARKER INe. MAYTAG CRISPER GLASS 724.63 25.00 83.95 85.00 15675.27 25.00 697.01 92.26 478.38 159.71 1151.82 120.00 110 .37 243.95 24.55 343.55 3421. 60 514.88 1146.00 855.00 139.00 182.40 42402.65 10600.66 53003.31 500.00 50.00 29.53 20.18 61. 72 46.43 23.25 140.80 4.83 326.74 21.90 REPORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11:20 PAGE 7 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 ............................. --.......... -- --........-.........................-.....-.......... --.... -..................-................................ --..........-.. --...................... --.........................................-.........-........ DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ......-...-......................................... --.. --................................-..........-.. -...... -- --............................ -.. -...................-........ -.................................... --... -....... --... -...... -- --.. --......- 02210 NUMBERS AUTa4ATION INC EQUIP MAINTENANCE 195.00 02229 OFFI CE DEPOT CLEAR FLOOR MATS 75.84 OFFICE SUPPLIES 715.35 LABELING TAPE 55.46 ---------......... 846.65 02256 PADDOCK PUBLICATIONS, INC. PUBLISHING PREVAILING WAGE ORD 98.69 06591 PERMA SEAL BASEMENT SYSTEMS BOND REFUND FOR PERMIT#06-918 125.00 09659 PETRYNIEC, JEAN REIMBURSE EXPENSES 34.54 02303 PETTY CASH - FIRE DEPT. MEETINGS SUPPLIES TRAINING 20.70 MEETINGS SUPPLIES TRAINING 5.15 MEETINGS SUPPLIES TRAINING 26.31 MEETINGS SUPPLIES TRAINING 4.50 MEETINGS SUPPLIES TRAINING 45.20 MEETINGS SUPPLIES TRAINING 13.45 MEETINGS SUPPLIES TRAINING 24.61 MEETINGS SUPPLIES TRAINING 5.98 .......--................. 145.90 02304 PETTY CASH - POLICE DEPT. TRAINING 193.00 TRAVEL & MEETINGS 41. 63 OFFICE SUPPLIES 13.84 OTHER SUPPLIES-PATROL 20.28 FOOD FOR PRISONERS 9.09 --------.......... 277 . 84 00124 POLICE PENSION FUND PAYROLL FOR - 070606 24527.88 07927 POORE, MURIEL HDM REIN 36.00 09617 POPE, CARRIE REIMBURSEMENT 50.00 04921 POPE, ELIZABETH A. PAYROLL FOR - 070606 923.08 02333 PORTER LEE CORPORATION LABELS & PRINTER RIBBONS 121. 00 05855 POSITIVE PROMOTIONS VALUNTEER APPRECIATION 66.85 02339 PRCHAL, ARLENE & PAUL HDM REIN 30.00 02344 PREISER ANIMAL HOSPITAL STRAYS-APRIL MAY JUNE 2006 887.50 00412 RANDOLPH, DANIEL REIMBURSE FOR BATTERY CHARGER 47.52 09615 RECORD COPY SERVICES LRGAL-GENERAL COUNSEL 2267.85 09261 ROBERTS, JOAN FINE ARTS FESTIVAL 100.00 09277 ROSEN, JUDy 4TH OF JULy SUPPLIES PARADE 342.48 RE~ORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11:20 RELEASE ID : PAGE VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 .. --................ --......................... --.................................. --.. -.......................- -....................... --.......... --............. --............ --.... -............................................................... --..... DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT .. -- ...... --...............................................-................................... -..........-.............. --....................... --.. -........................ -.... .................. ........ --.............-................................... 02465 ROTARY LUNCH CLUB MT. PROSPECT/PROSPECT HTS QUARTERLY DUES 50.00 ROTARY MAGAZINE 3.00 QUARTERLY MEALS 132.00 QUARTERLY DUES FOR NANCY MORGA 185.00 MEMBERSHIP/FIGOLAH 185.00 ......--....-....-.... 555.00 07529 SCIlllMBACH SOFTWARE SOLUn ONS, INC. CONSULTING SERVICES 6080.00 02515 SCHWEPPE & SONS COFFEE SUPPLIES 118 . 50 00125 SEm LOCAL 73 PAYROLL FOR - 070606 757.02 07127 SERVICE SANITATION, INC. RENTAL OF PORTABLE RESTROOMS - 508.00 09641 SHAFFER, JANE FINE ARTS FESTIVAL 100.00 06671 SHEEHAN, DOT & JACK HDM REIM 39.00 03803 SHORE GALLERIES, INC. AMMUNITION 567.90 05019 SILL, GREGORY REIMBURSE EXPENSES 90.00 04139 STANARD & ASSOCIATES EMPLOYMENT TESTING 375.00 09165 STAPLES BUSINESS ADVANTAGE SUPPLIES 154.61 SUPPLIES 185.32 ------..----..... 339.93 02672 SYSTEMS FORMS, INC. VEHICLE APPLICATION FORMS 669.53 04532 TAYLOR RENTAL CENTER RENTAL OF TENTS 544.00 09647 TEDESCO, DAN FINE ARTS FESTIVAL 175.00 09629 THOMAS, CURTIS REIMBURSEMENT 50.00 08821 UNIFORMITY INCORPORATED UNIFORM SUPPLIES: CSO SANTI 95.57 02756 UNITED STATES POSTAL SERVICE DELIVERY STATISTICS REPORT 75.00 00127 UNITED WAY PAYROLL FOR - 070606 367.55 04025 UNIVERSITY OF ILLINOIS REGISTRATION C. CHARAK 550.00 07291 UNIVERSITY OF ILLINOIS-GLC GLC-ORIENTATION 800.00 07860 UPS MISC.SHIPPING CHARGES 22.74 09649 UZAITE, SIMONA FINE ARTS FESTIVAL 700.00 09644 VASEY, MAUREEN FINE ARTS FESTIVAL 100.00 00128 VILLAGE OF MOUNT PROSPECT PAYROLL FOR - 070606 23379.44 REPORT: APBOARDRPT GENERATED: 12 APR 05 17: 45 RUN: THURSDAY JUL132006 11: 20 RELEASE ID : PAGE VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 ...... -................. -.............. -...... -............ -........................................ -............................... --..-............. --.............................. --.... ........................ -....-......................... --............... -......................-........ -...-- DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ...... -.............- .............. ..-.................. --..... --....................................-... -- --............................................ -...........-......... -- -- -..-..... --......... --............. -...................................... --........ -.. -................. -... 04314 VILLAGE OF MOUNT PROSPECT - PAYROLL WIRES PAYROLL FOR - 070606 1822.95 08999 WALLMAN, SALLY FINE ARTS FESTIVAL 200.00 02832 WALMART COMMUNITY MISC. SUPPLIES AND FILM 164.72 09534 WANG, ELEANOR HDM REIM 9.00 02835 WAREHOUSE DIRECT SUPPLIES 105.40 02860 WEST GROUP PAYMENT CENTER IL. COMPLI ED STATE BAR 71.00 02876 WILKS, IRVANA ART FESTIVAL PURCHASE 511.65 3HOLE PUNCH 27.99 ---...-.................... 539.64 02878 WILLIAM RAINEY HARPER COLLEGE REGISTRATION 826.00 08863 WILSON I KEVIN 7/6/06 P/R 119 HRS HOLIDAY 1658.13 INCENTIVES 139.87 .....-.....................-... 1798.00 09618 WINDMULLER, NICK REIMBURSEMENT 50.00 05746 WISCTF PAYROLL FOR - 070606 542.48 09149 WOLF I TERESA FINE ARTS FESTIVAL 118.6 8 09645 WOOD, MARLENE FINE ARTS FESTIVAL 100.00 04226 WOSICK, CLEM IIDM REIM 39.00 04700 YOUNGQUIST, LORI FINE ARTS FESTIVAL 43.73 07299 ZOLL MEDI CAL CORPORATION 4 - Non-Invasive Blood Pressur 16800.00 TOTAL 545138.71 030 02016 ARC DISPOSAL COMPANY JUNE COLLECTIONS 75612.04 JUNE COLLECT I ONS 13454.10 JUNE COLLECTIONS 45205.78 JUNE COLLECTIONS 27820.94 JUNE COLLECTIONS 4995.0 5 JUNE COLLECTIONS 1427.59 JUNE COLLECTIONS 82417.50 ----_..-...---..- 250933 .00 02155 NEXTEL COMMUNICATIONS ACCTII157600518 59.61 TOTAL 250992.61 050 01147 COMMONWEALTH EDISON MUNICIPAL STREET LIGHTING 8654.87 :EPORT: APBOARDRPT GENERATED: 12 APR 05 17; 45 RUN: THURSDAY JUL132006 11:20 RELEASE In ; VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 PAGE 10 REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JUL132006 11:20 PAGE 11 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 ..... -................-................ -....................................................... --................. ............ ........-..-...................................... -........... ..-......................... -................................... -....-............ DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT .... -.. -...... --............................... --................................-........................... -.............. --......-... --.... .....-.............. --..................-....................... -oo __............ __............... _........... 06345 CONSERV F/S, INC. 205 GALLON GYLPHOSATE PRO HERB 838.56 1 GALLON PENNANT MAGNUM HERBIC 200.00 ................--......... 1038.56 01323 EAST JORDAN IRONWORKS 6 . 5 FOOT BURY FIRE HYDRANTS 1485.00 6.0 AUXILLIARY VALVES 1450.00 --.......................- 2935.00 01377 FEDERAL EXPRESS CORP COURIER CHARGES 1/1/06 - 12/31 191.16 07703 GOLF PLAZA II SHOPPING CTR LLC REFUNDFINAL WATER BILL 26.42 01544 HBK WATER METER SERVI CE 2006 CONTRACT FOR WATER METER 1908.36 2006 CONTRACT FOR WATER METER 1578.05 2006 CONTRACT FOR WATER METER 3283.52 .................-....-- 6769.93 08567 HERPEL, JEWDOKIA REFUND FINAL WATER BILL 5.41 08567 HWANG, WISHON REFUND FINAL WATER BILL 5.59 01427 JOSEPH D. FOREMAN & CO. VARIOUS FIRE HYDRANT REPAIR PA 2312.00 VARIOUS FIRE HYDRANT REPAIR PA 3495.76 ..............---......... 5807.76 01787 JULIE, INC. SERVICES CHARGES FOR 2006 385.70 08631 LECHNER AND SONS 2006 UNIFORM RENTAL AND CLEANI 256.94 06 'UNIFORM RENTAL ADD'L CHARGE 1.40 ..............-..--....- 258.34 01918 LUNDSTROM I S NURSERY I INC. TURF MOWING AT VARIOUS LOCATIO 383.35 01965 MARTAM CONSTRUCTION CONTRACTUAL HAULING/DISPOSAL 750.43 02046 MOBILE PRINT INC. BUSINESS CARDS - MATT OVEREEM 26.19 09605 MURPHY, DANIEL J. HYDRANT PAINTING SERVICES 392.50 02735 NATIONAL WATERWORKS 35 MUELLER B-BOX LIDS WITH PLU 340.20 FRT CHARGES 25.27 60 LF OF .CLASS 56 DUCTILE IRON 945.00 60 LF OF CLASS 56 DUCTILE IRON 1303.20 ADDT'L CHARGES 9.00 .._-_.....-----..- 2622.67 02143 NEENAH FOUNDRY COMPANY 4" FRAMES 1647-A 855. DO 7" FRAMES 1772 810.00 SANITARY SEWER SEAL-TIGHT COVE 825.00 WATER COVERS SEAL-TIGHT W/ VIL 552.00 ----~._--, REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JUL132006 11:20 PAGE 12 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 ....................................................... ---.....-.............. --....................... __.. _........ _............... __.... __......_........... 00.. __.... ...__.............. ...._........._................ __............... ___................ DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT -..... --........- -- -.............................. -- .... -.......................................... --.................... -............ -........ -....-..... --......................._.........._............. __...... 00.. _................._ __.................. ..........--.......---... 3042.00 02155 NEXTEL COMMUNICATIONS ACCT#l57600518 312.71 ACCT#157600518 33.97 --.................-..... 346.68 04417 QUALITY BLACKTOP INC. 2006 ASPHALT RESTORATION com 1230.70 2006 ASPHALT RESTORATION CONTR 1461.46 -..-.........._----- 2692.16 08567 SCALETTA, BRIAN REFUND FINAL WATER BILL 10.82 02832 IfALMART COMMUNITY MISC. SUPPLIES AND FILM 147.57 02914 ZIEBELL WATER SERVICE PRODUCTS WATER MAIN REPAIR SUPPLIES 3538.80 TOTAL 43533.84 630 01620 AMERICAN LANDSCAPING INC. REPLACEMENT PLANTING ALONG 8396.43 TOTAL 8396.43 560 03991 ALLSTAR AUTO GLASS REPLACE WINDSHIELD GLASS 389.32 02938 BOWMAN DISTRIBUTION CENTER NUTS, BOLTS, & HARDWARE 593 .73 06468 BP GASOLINE 85.60 01006 BUSSE CAR WASH, INC. CAR WASHES 1/1/06 - 6/30/06 700.50 05596 DON'S WELDING & FABRICATING, INC. FABRI CATE SHEET STEEL 2100.00 FABRICATE SHEET STEEL 620.00 -..............-----... 2720.00 08705 GENUINE PARTS COMPANY-NAPA AUTOMOTIVE REPAIR PARTS-JUN 06 484.14 01697 ILLINOIS MATERIAL HANDLING CATERPILLAR HORN CONTACT 20.55 06470 LYNCH AUTO GROUP - FORD 6 - 3W7Z-2001-BA FORD FRONT BR 339.84 12 - N8061901A1901 FORD LINE 1U4 84 - F1AZ-6731-BD FORD ENGINE 315.00 ----------...... 668.88 02058 MORTON GROVE AUTOMOTIVE REBUILT STARTERS & ALTERNATORS 90.00 02089 MUNICIPAL FLEET MANAGERS ASSOCIATION 14TH ANNUAL NEW VEHICLE PRESEN 75.00 02155 NEXTEL COMMUNI CATIONS ACCT#157600518 261.45 02424 REX RADIATOR & WELDING CO,INC. RECORE INTERNATIONAL RADIATOR 523 .00 REPORT: APBOARDRPT GENERATED: 12 APR 05 11:45 RUN: THURSDAY JUL132006 11:20 PAGE 13 RELEASE 10 : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE B01lRD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 .....................................-.................. -- --............ -..................... --.........-....................................... -- --........... -...........-...-............-..................-......................................-........... DEPT VENDOR NBR VENDOR NAME INVOICE DESCRIPTION AMOUNT ........................ -.............................-.... -..-.......................-...-.... --...... --...... --.......-.. -- --........... -- -.......... -- -_...................-..........- --.......... --.......... --........... -.......................... 09423 RONCO INDUSTRIAL SUPPLY HODGES POSTMASTER 72 'POSTS 1646.11 02601 SPRING ALIGN OF PALATINE INTERNATIONAL REAR SPRING 810.93 2 - 55-154 INTERNATIONAL FRONT 530.06 6 - B14340-55 SPRING PIN 86.40 3 - RNK SPRING BUSHINGS 14.32 4 - R3422 U BOLTS 57.48 INTERNATIONAL SPRING BUSHING 34.27 ......--...........--- 1533.46 05004 VERIZON WIRELESS PAGER MESSAGING SERVICE 44.58 TOTAL 9836.32 670 05596 DON'S WELDING & FABRICATING, INC. FABRICATE TWO 1080.15 04951 SUBURBAN ACCENTS INC. GRAPHICS & LETTERING 1100.00 GRAPHI CS & LETTERING 275.00 ..----------.... 1375.00 02870 WHOLESALE DIRECT INC. DEXTER 3500# TORQFLEX AXLES 1739.60 FRT 160.00 ------------- 1899.60 TOTAL 4354.75 690 01102 CITIBANK, N.A. INSURANCE CLAIMS-GAB 6165.58 01199 COWHEY GUDMUNDSON LEDER/LTD TREE HAZARD EVALUATION OF 2 TR 196.00 06420 GRAYBAR ELECTRIC CO. Replacement Hapco Light Pole 1839.79 07375 TRI -STAR SUPPLY INC. Dynamic D7710 Replacement Ligh 1350.55 TOTAL 9551. 92 720 05539 LAW OFFI CES OF CARY J. COLLINS LEGAL FEES 650.00 . TOTAL 650.00 770 02513 ABERNETHY / JANET T. FLEX COO 441.68 04203 ADDANTE, ANTHONY FLEX COMP 142.12 03761 BURGER, DONALD L. FLEX COMP 495.30 01219 DAHLBERG / JOHN K. FLEX COMP 61.44 01241 DAWSON, HENRY C. FLEX COMP 2278.59 REPORT; APBOARDRPT GENERATED: 12 APR 05 17: 45 VILLAGE OF MOUNT PROSPECT RUN: THURSDAY JOL132006 11:20 RELEASE ID : LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 PAGE 14 DEPT VENDOR NBR INVOICE DESCRIPTION ...... --.......................... ............ --......................................................................... -........ - -- .............. -- --.................. --.................... --................................. -- --.................................................-.........-............-...... AMOUNT VENDOR NAME ........................................ -..................................................................................... --.................................. -- ..........-................................... -_............- --............-....... --...... --........................... -- -.................- 00321 DRAFFONE, RICHARD 00330 FELTEN, BARBARA 08178 GUARDIAN 00345 IIANNEMAN, LESTER A. 08928 HERMANN, JAMES 01722 INGEBRIGTSEN, JAMES 01765 JANONIS, MICHAEL E. 05117 KUHAR, JIM 01852 LABBE, ALAN L. 01902 LIVINGSTON, CHARLES E. 06040 REDLIN, RON 09058 SELEEN, WENDY 09237 SLOAN I CLARE 02644 STRAHL, DAVID 02710 TRACY, RICHARD L. FLEX COMP FLEX COMP EMPLOYER DENTAL PLAN JULY 2006 FLEX COMP FLEX COMP FLEX COMP FLEX COMP FLEX COMP FLEX COMP FLEX COMP FLEX COMP FLEXCOMP FLEX COMP FLEX COMP FLEX COMP 790 02072 MOUNT PROSPECT PUBLIC LIBRARY PPRT 5TH ALLOCATION 02689 THIRD DISTRICT CIRCUIT COURT BOND MONEY BOND MONEY BOND MONEY 02808 VILLAGE OF MOUNT PROSPECT INSPECTION TOTAL TOTAL GRAND TOTAL 190.70 144.00 6260.32 530.83 338.00 755.00 168.00 2000.00 189.80 1290.70 226.11 901. 98 60.00 231.39 180.80 16886.76 8828.32 1725.00 5600.00 3312.00 10637.00 9225.00 28690.32 966231.23 REPORT: APBOARDRPT GENERATED: 12 APR 05 17:45 RUN: THURSDAY JUL132006 11: 20 RELEASE ID : VILLAGE OF MOUNT PROSPECT LIST OF BILLS PRESENTED TO THE BOARD OF TRUSTEES FROM JUNE 29 2006 TO JULY 12 2006 SUMMARY BY FUND 001 GENERAL FUND 545138.71 030 REFUSE DISPOSAL FUND 250992.61 050 MOTOR FUEL TAX FUND 12888.06 070 COMMUNITY DEVELPMNT BLOCK GRNT 7881.51 095 FOREIGN FIRE TAX BOARD FUND 3130.00 510 CAPITAL IMPROVEMENT FUND 15300.00 550 DOWNTOWN REDEVLPMNT CONST 9000.00 610 WATER AND SEWER FUND 43533.84 630 PARKING SYSTEM REVENUE FUND 8396.43 660 VEHI CLE MAINTENANCE FUND 9836.32 670 VEHI CLE REPLACEMENT FUND 4354.7 5 690 RISK MANAGEMENT FUND 9551. 92 720 FIRE PENSION FUND 650.00 770 FLEXCOMP ESCROW FUND 16886.76 790 ESCROW DEPOSIT FUND 28690.32 -------------- TOTAL : 966231.23 PAGE 15