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HomeMy WebLinkAbout2117_00111v X66 1 C Ajenuer jo sePage ui junowe Sql 0; peonpoi eq 111m s901 041 OW.1,11 t4O1qm Ja ,.L00Z, '�C kenuer, of 966 L '� Aienj!qaj WOJJ )Oajj,a ul aq p1nomeaj posegioul ' 9,14.L 'Alleuotpodoid suoijeog!ssep 910149A Jaq'10 J01 SJop J0j, Saqj e14I Sgsegioul Pue `.00'99$ 01 00-0c$ w0ij S9131q9A jaBuassed sol sleoep 9101qaA 10 ISOO O*L41 Sasegioul goueuipio SlqjL ,t=1SN:401-1 =IIOIH:qA,t C2111IN3 Ll. �GldVHO :10 1 3-10WIVONIC31\13M 30NVNICRIO NV 10 WPM PuZ *0 (9 I!q!qx3) *qooZ'� jaclopo PUB L66L 'i, jecloloo u;aamleq 96ell!A 9qI Ul plos land, jolow uo xei uoileB sad juao quo e sasodwi aoueup ' 0SIL11 9 N31dVH0 01 cXV1 13nj �o iON -1Vd101Nnvy,, (13-111INg MAX DIOMW ONKICIV aONVNIM10 NV 10 Buipeaj Puz .8 (V I!q!qx3) *HdAl 9Z 01 0Z U. luopipsunf aipa 'auej Aqqoq uo 1!wil poods eqj, oonpaj 1p * *9j" . . 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(01AJ"D 81, NA-LdVHO ONICIN3M 30NVNIM30 NV JO 6 "Peei Is L v SSBNisne mo *111A GHV21-11 :19 01 SN30110 - SN011112d (3NV SNOUVOINnwwoo -11A quawmoddv Y INOd3b SetIOAM *lA IHOclaN IVIONVNIJ (INV S-17118 3AONddV 'A LM '1.,unr:io 91\11133W iivinoau -qo s:4jLnN1W 3A011ddV LM "LG gNnr:io 01\111.33W tivinEou do s3inNIW 3AO'dddV 'Al s)ll!m aalsnjjL - NOIJLVOOANI gill S)il!M euejul ea;snjjL V9001-1 Ined 991snj.L !t1030,Ni9,ueae9jsnj1 M03-100 A410wijL eelsni 1 JOJJO;SJqo-1 Pje4o.rM ea;sni.L samolo q6joaE) aa;snj.L Aolje_q tcdpjSq pleas E) joAvW TY'd 0S:L `9l, Alnr Aepson.L :;awl I PUB alecl Bulleavy ON1133W uvinDM SS3Nisne :jo u3aijo NU3-iJ -ii 19 111 Aind3G TWO Tion all R 99009 slouilil 'IoadsOJd junoVV 199JIS U0SJGW3 4,jnoS 09 Jaluao Jo.lues joacl=d junoV4 :U01180011 bullalm L6-ge 'ON uoijnjose�j 1x@N ZLgt7 *0 N @0ueu1PJ0 IXON D. 2nd reading of AN ORDINANCE AMENDING ARTICLE XVI ENTITLED "UTILITY TAX" OF CHAPTER 8 This Ordinance increases the Village utility tax on natural gas and electric consumption from 2% to 3.9% effective October 1, 1997 with subsequent decreases to 2.5% effective October 1, 2001, and 2% effective on October 1, 2004. (Exhibit D) E. 2nd reading of AN ORDINANCE AMENDING ARTICLE XV ENTITLED "TELECOMMUNICATIONS TAX" OF CHAPTER 8 This Ordinance increases the Village telecommunications tax from 2% to 3.9% effective October 1, 1997 with subsequent decreases to 2.5% effective October 1, 2001, and 2% effective October 1, 2004. (Exhibit E) F. 1 st reading of AN ORDINANCE AMENDING ARTICLE IX ENTITLED "FOOD AND BEVERAGE TAX" OF CHAPTER 8 This Ordinance increases the food and beverage tax from 0.75% to I% effective October 1, 1997 which decreases to 0.75% effective October 1, 2006. 1 (Exhibit F) IX. NEW BUSINESS A. ZBA 11 -97, Mid City National Bank, 15 East Prospect Avenue At the request of the Petitioner, consideration of the request for a Conditional Use for a drive-thru facility has been deferred to August 19th. B. ZBA 15-97, Express -0 International, 199 W. Rand Road The Petitioner is requesting a Conditional Use for a drive-thru facility The Zoning Board of Appeals recommends granting the request by a vote of 7-0 C. 1 st reading of AN ORDINANCE AMENDING THE ANNUAL BUDGET FOR 1997, AMENDMENT NO. 2 (Exhibit G) D. A RESOLUTION REQUESTING THE CLOSURE OF A STREET IN ORDER TO CONDUCT A PARADE This Resolution is required by the Illinois Department of Transportation. (Exhibit H) E. A RESOLUTION EXTENDING THE TELENOIS, INC. CABLE FRANCHISE FRANCHISE FOR SIX MONTHS, ENDING FEBRUARY 1, 1998 (Exhibit J) X. VILLAGE MANAGERS REPORT A. Bid Result: 1. Repair Reservoir and roof at Well #4,117 N. Waverly 2. High Service Pump #4 4l. Status Re;M X1. ANY OTHER BUSINESS PERSONNEL 5 ILCS 120/2 (c) (1) - "The appointment, employment, compensation, discipline, performance, or dismissal of specific employees of the public body, including hearing testimony on a complaint lodged against an employee to determine its validity." PERSONNEL 5 ILCS 120/2 (c) (2) - "Collective negotiating matters between the public body and its employees or their representatives, or deliberations conceming salary schedules for one or more classes or employees". LAND ACQUISITION 5 ILCS 120/2 (c) (5) -"The purchase or lease of real property for the use of the public body, including meetings held for the purpose of discussing whether a particular parcel should be acquired." LITIGATION 5 ILCS 120/2 (c) (11) - "When an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting." XIII. ADJOURNMENT 90'1 .VI. $ punk IsnjjL jqeueg punk uOlsu9d su9w9JlJ punct UOI.su9d 90110d C69'ZZZ pun psodea mOJOs3 909, G punj Isni 1 dwooxalj -- pun -4 jueweoejde�l jelndwo:D oet;r't;pt;p pun 9Ou8u9luleN GIOR49A 00 � punj jueweoejdaj GIONeA Ztt'6ZZ pun juaw,96eueIN �si� gtpe't punct enWA9W91SAS f5upped punct jameS � jejeAA pun uoilowlsuoo jU9W9Aojdwj leeilS V66'C punk, uoilonilsuoo joiluoo pool_A uoilonilsuoo buippq 9J' -J V 90110d St7o`Z punct uoilonilsuoo juawdopA,9pq� UMOIUMO(] punk uoilonilsuoo luawaAoidwl lepdeo of pun IUOW9Aoidwl jej!deo 6907 eoi/ueS lqeC] M pun_A juejE) Noolig lu9w9OJOlu3 me -1 IeOO-1 cgVe pun_A luej!D Aoolq juawdolGA9a Apunwwoo It Cz punk xejL land joloIN t?, 16'Z punj lesodsta esnje� Z99'LLL $ pun -I leiguag s ille ,sll!q jo Isil bUIM01101 9L41 eAoidde of 3AOC JddV p9AOW luejoojoo eelsni 1 Aq pepuooes I lJ9JeOH eelsnjjL SIII13 :10 IVAONddV -palijeo UOIJOV4 IJeJ9OH :ssed 9uON :sAeN sVAA '.IqOOON 'J9POlsJqO-1 tsemOlO :s9AV :Ileo Iloi uodn S31nNIIN 166 S eunr pleq Cuileew jelnbej jieql jo selnuiw 9qj GAoidde 3AMIddV 01 P9AOW 'NOOON eelsnjj_ Aq papuooes 'qpAA eelsnj_L s3inNIW :10 IVAOUddV NOIIVOOANI -samolo 991sni I Aq u9'AIB SeM U01jeOOAUI Gqi NOIIVOOANI -pelijeo u011ovq GuON :sAeN NV�100'800 SVM J;DjjolsJL401 331snui I IJOI90H lu8JOOJOO Isemolo :Saha :Ileo Iloi uodn V431 OJd 11' 3(1183 U91 OJd lueP!SGJd S8 UBJOOJOO;aelsnj_L 31VNIV40N 9jeUlWOU 01 P9AOW 'NOOON 991sni _L Aq pepuoo;gs 'PePOH E)elsnjjL AE)IJej PlejeE) JoAevq :IuesqV s�1I1AA eueAjl eeisnjjL NOOON leiue(] eelsni I joijoisit4ol pjeqot�j 991snij. :P8180H Ined eelsnjj_ uejoojoo At4jowijL ealsnj_L semolo e6joeE) eelsni 1 :Ileo Iloi uodn lu9s9Jd -11vo Illi IWO 110H d9chjo 01 IWO -IN'd �C:L le JGPJO 01 6u'199W eql Palleo Spiali IOJ80 �J910 96811A u3clu0 O1.TIV3 LM 'L� EINnr 103dSOlid INnow-AO 3!DVIIIAAHI JO S331sma:jo auvos aNV UOAVW 3HI AO ON1133Wijvin!D311 3Hi:io s3inNIW Upon roll call,,: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried,, FINANCIAL REPORT Trustee Hoefert, seconded by Trustee Clowes, moved to accept the financial report through May 31, 1997, subject to audit. Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. MAYOR'S REPORT None. COMMUNICATIONS AND PETITIONS PROCEDURES Judith firman, 10421 . Central Road, addressed the Board FOR MEETING about a telephone call she received from Trustee Corcoran relative to the fact that discussion of ZBA 13-97, being a request of Mt. Prospect Park District to rezone 1000 West Central Road, would take place at this meeting and that she would not ask for an extension. Mr. Kirman stated that Trustee Corcoran informed her that the Mayor would be absent from this meeting and as President Pro Tem he would not allow, speakers to address items not under the jurisdiction of the Village Board. At that point in the presentation President Pro Tem Corcoran stated that the subject of Mrs. Kirman's remarks were germain to an item that was listed on the agenda and that she would have an opportunity to speak at that point in the meeting. Mrs. Kirman attempted to proceed with her statement and President Pro Tem asked her to sit down or he would rule her out of order and would have her removed. COMPLAINT.- John Gissler, 1103 Hunt Club, informed the Village Board about TCI some problems he continues to experience with TC I relative to the Intelligent TV service as well as billing problems. Assistant Village Manager David Strahl stated that he would continue the investigation into these problems and will report back to Mr. Gissler and the Village Board. OLD BUSINESS TSA 13-97 ZBA 13-971 T ext Amendment AMEND CH. 14 An Ordinance was presented for first reading ,that would amend FENCES Chapter 14 (Zoning) relative to regulations governing fences. The Zoning Board of Appeals recommended granting these amendments by a vote of 6-0. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an Ordinance. Upon roll cal"I"111. Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Page 2 - June 17, 1997 198"A311MON SIO -1 m9l./u',BJ 9�L cjeqnH UlAleo POOmXOG OL6 c9lzuGNOIN PO -8 Jobulijee �oer GleBISGAAL17L 'lOqOul.d S9AA -qonw Se P9leJOIJ919P eAeL4 iou lt4biw spun eqi jo uoil!puoo et4l 'Allueoeigiow sl!un eseqj papedsui Pel4 96ell!A eql A leql palels sem 11 *ol3e sieeA ejow jo 0 L ll!nq sl!un jo apew eq suoiloadsui palseMns pue o6e siegA OZ ueL41 ssal ll!nq sem xeldwoo jelnoilied siql 'JGA9MOq 'o5e sieeA OZJ9AOII!nq spun jo suoiloodsui joijejui seiinbei eoueupo pasodoid Gql leql P910u:P9J90H ealsnjj_ -pelel!l!qeq;gj 6uieq pue uoil!puoo jood Aj9A Ul ejem leql spun jUe0eA peAjesqo pue saxeldwoo Al!wel-!Ilnw jo inol e uo gels paiuedw000e Allueoei peL4 eq jeL41 palOu tIJ9190H 9;glsnjjL CZ HO 2 GN9V4V *sl!un Al!wel-!Ilnw jo suoiloadsui pue suollelnbaj INVN3i JUeU8jL PJOIPUel 01 9Aljej9J CZ PUe �Z sieldet4o puewe CRJOICINVI p1nom leql Ouipeei puooes Jol poluesaid sem eoueuipio uV -pelijeo U0110" GUON :SA8N SNIM 'I. L400ON J9JJOISJt4O-1 IIJ9190H 's9MO10 s9AV lleo ljoi uodn 3000 30VITA 3HJL -40 (3000 IJ -4"1) 8I �MdVHO 9NlGNAVYV:l0NVNl(hJ0 NV L92tr *0N*CRJ0 e6essed jol P9AOW t.R400ON 991sni L98t7 'ON GOUBUIPJO 10 I Aq p;gpuooes 'IJ9190H 99jsnj_L pelijeo u011ovy OUON :sAeN SMHM 'IL400ON JOJJOISJt4O-1 IIJ9190H tsemolo :SeAv :Ileo 110i uodn '90ueU[PJO Ue 10 sBulpeei oml P)uijinboj;glnj Gqj eAl8M 01 P9AOw 'POOON eelsni i Aq pepuooes 'lJ9laOH 991sni N011"IS IV 'o-9 10 91OAe Aq Isenbei s iql builuejb p;gpuawwoogj �AAVHI :0131A uolsslwwoo AjejeS eq_L -punoqlsem pu e IseG 'UOUBAS le JGAe(41 UO 3000 01-1:1VUl SU6.1s 0-131A ABM -Z buizijoqlne Aq (9 � jeldeqo) apoo oigej_L eqj 9 �'HO CINMV puawe p1nom jet4l 6ulpeei Isill Jol pe juesaid sem 9oueui Pjo uV wo"Em 9UON :sAeN SM !AA s.1gado N c J9JJOISJqOl 'lJ9J9OH 's9MO10 :s9AV :Ileo lloi uodn 3000 3!DVIIIA 3HI JO (ONINOZ)�� U3JLdVHO!DNIC N3[NV 30NVNlaU0 NV 999'ON 90UeUlPJ0 Jo 998t?'0N*MJ0 ebessed JW OI P9AOI IL103ON 991sni 1 Aq p t7 9PUO09S 11J9190H eajsnj_L ORD.NO. 4861 ORD.NO. 4868 ZBA 3-97 MP PARK DISTRICT Trustee Wilks, seconded by Trustee Nocchi, moved for passage of the Ordinanl,,.%e 4868 AN ORDINANCE AMENDING ARTICLE XVIII ENTITLED "PROPERTY MAINTENANCE CODE" OF CHAPTER 21 AND ARTICLE XVII ENTITLED "RESIDENTIAL LANDLORD AND TENANT REGULATIONS"CST CHAPTER 23 OF THE VILLAGE CODE OF MOUNT PROSPECT Trustee Hoefert, seconded by Trustee Nocchi, moved to amend the proposed Ordinance from 20 to 10 years, so it would read in part no multi -family structure which is less than ten years old shall be subject to individual dwelling inspections unless independent probable cause exists to make such an inspection Upon roll call: Ayes: Hoefert, Lohrstorfer, Nocchi, Wilks Nays: Clowes Motion carried. Trustee Clowes, seconded by Trustee Wilks, moved to amend the 'Rider to Lease' of the proposed Ordinance to add the following words to the last sentence "You and the owner or building agent have the right... . Upon roll call: Ayes: Clowes, Lohrstorfer, Nocchi, Wilks Nays.- Hoefert Motion carried,," Upon roll call to adopt the Ordinance as amended: Ayes.- Hoefert, Lohrstorfer, Nocchi, Wilks Nays.- Clowes, Motion carried"., NEW BUSINESS ZBA 3-97, Mt. Prospect Park District, 1000 W. Central Road The Petitioner presented the following requests: To rezone the subject property from 1-1 (Limited Industrial) to C-R (Conservation Recreation) For a Conditional Use for a recreational complex A variation to increase the maximum lot coverage from 25% to 62% Variations to decrease the parking set -back from 50 feet to 20 feet along the north and south property lines. The Zoning Board voted 2 in favor of the requests and 3 against, resulting in a no recommendation to the Village Board. The Petitioner noted that several neighborhood meetings have been held on this matter to explain the proposed uses for the Page 4 - June 17, 1997 L6 6 I 'L � eunr - 9 96ed SS20M] INV qZ: Z� le sseo9i lopq e palleo uej,00joo w9l OJd WOPSOJo� 1 -1 MEN= SM!AA 'I.1400ON 'J9JJOISJt4O-1 '§9mOlO :sAeN IJ9190H 'UeJOOJOO .*SqAV Iloi uodn 16-C VOZ 10 109[qns e eje t4oit4m yopeoildde sJeu0l.1!19d Ni ui epew sisenb6i Buiuo o 1.441 jUeJB 01 PGAOW':P9l9OH 0ejsnJ_L Aq papuooes 's�jj!M eejsnj_� -10!jlslG >IJBd 109dsOJd 'M at4l jol laoied idwaxe xel e 6u!leejo pue, siloi xel et4j,4o leijlsnpui pel!w!l pquo,z A:padoid e SU01109SJ91UI leqA& le PUe sBuissojo isisse ol elqe;gq Aet4l p1nom u9t4m'spjenE) f3ulssojo punoqq:pou Aem-eup si eue-I siell!Vq gouls doid loefqns jo uom eAlpqns eL41 I!xa ol Aem Aluo et4l si Wit^ '6ue-1 Aqjeo uo eil paseajoul eps t4inos ot4l uo Mlemaps ou sl giet4l eouls peotl leilup 0 10 ep!s I t4:pou et4l uo Mlemap!s 9L41 uo 6upflem eldoed jol AjejeS u;gjpl!qo Alleipedse 'peo�j leilugo ssojo 01 6ulAet4 91doad jol Aj9jeS :6uieq suiaouoo ulew at4ll4j!m'jesodojd;qqj jo suoo pue soidat4l of OAllejej uoissnosip elqejep!suoo sem ejaq _L JOISBOU81 'N 9� twBqeJ!D P3 9Uel SJell!Vq j:� 'IBAON U'40r AL4jeo 'N to 'j9L4dojsijL40 euuoa eue-1 SANHIN 9I luaplse�j lOqOuld S9M eu.11elEd 'NuiU eol I!qjo 'japeo ApueS PBOleilueo OM Zt7o1 'uewji)q Apnr J91seOUBI 'N 9G 'AauolS poieqS UOSJ9w3 -N 6 L I geu.1el8 11M AL4190 *N 9I. � 'uOsuL40r,9011V WNSHM OW '1![Od mals me!/ IBJ 91 L'jeqnH UlAleo NBJON �ol.a 1119WIN 9 19 I '1118JON OIJBN joueIN loedsOJd 0 LZ Illeolavq Hoer eleb9l!14AA L06 lu9seN P3 -.9seo slqj uo 9ods siuer)lsGJ 6UIMO8t4l A:pedoid eqj jo jou400 lsemt4:pou eqj ol e9je punoj6Aeld Gt4j OAOVJ "d 00:0 � 01 INV L 01 'VJd OS:o � 01 INV oo :9 wojl uoijejedo jo sinot4 eqj eonpe�j - IUOWOAOw jelnoit49A 9jeUlW119A16" I bul q 01 ol .�jed at4i jo uoiliod t4liou et4l it Builied epAoldwe 9Aet4 01 lU9wl!wwoo = t4ldep sp eseejoep ol egie u011uelep Oql 96uet4O = .Uel pasodoid eqj ui pejejodmoui ejam se6ueqo BUIM01161 et4l pue yeld 91411 Seem Auew Inoqe ujeouoo pessajdxa sjoqqBieu eL41 IeLll Pelels Jeu011ge 9t4JL *mOl e Gweu 01 'Uejpl!L40 pue Asue tilp JOIUGS JOI S9111AIJOe 1901 W e),Is euilq ep -ul aule '6uil!nl U01leJls!UIWPB IOPISKI �Ved sftION/Bull . sot4l RECONVENE President Pro Tem Corcoran reconvened the meeting at 12:37 AM Present upon roll call: President Pro Tem Corcoran Trustee Clowes Trustee Hoefert Trustee Lohrstorfer Trustee Nocchi Trustee Wilks SELL WATER TO A Resolution was presented that would amend the existing CITY OF PROSPECT agreement between the Village and the City of, Prospect Heights HEIGHTS authorizing the sale of Village water to the City. RE .NO. 33-97 Trustee Hoefert, seconded by Trustee Clowes, moved for passage of Resolution No. 33-97 A RESOLUTION AMENDING RESOLUTION NO. 30-94 AUTHORIZING AN AGREEMENT TO SELL WATER TO THE CITY OF PROSPECT HEIGHTS Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. FARMERS A Resolution was presented that would authorize Gall Meyers to MARKET conduct the annual Farmers Market from July 6 through October 12 in the railroad right-way parking lot. RES. NCS. 34-97 Trustee Hoefert, seconded by Trustee Nocchi, moved for passage of Resolution No. 34-97 A RESOLUTION AUTHORIZING EXECUTION OF A GRANT OF LICENSE WITH GAIL MEYERS TO CONDUCT A FARMERS MARKET Upon roll call: Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays.- None Motion carried. AMEND CH.21 An Ordinance was presented for first reading that would amend," CRIME FREE Article X111 of Chapter 21 (Building Code) to establish procedures HOUSING PROGRAM for the "Crime Free Housing Program". Trustee Hoefert, seconded by Trustee Clowes, moved to waive the rule requiring two readings of an Ordinance. Upon roll call,,, Ayes: Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. Page 6 - June 17", 1997 gaTowily 11 111111 liq *weibojd uoilonilsumaj 1994s L66 � eqj jol punj xejL len -4 JOjoVq at4l wojl sauld IJV4 000'000'�$ 9jeijdojdd6 p1nom Im4l paluesaid sem uoijnjose�j V 9UON :sAeN SMI!AA 'IWOON J9JJOISJ1401 IP9190H 's9MO10 -.seAV -.1jeo ljoi uodn xaldwoo eweuio lejeueE) Isint4pueli mau eqj jo uoijonilsuoo eqj t4j!m uoilounfuoo uip9ilelSUI SjU9W9Aojdwi et4l ldeooe VIM3NIO 01 p9AOW gsamolo oeisnj_L Aq popuooes I P9190H eelsnil. isunHGNV'8 SIN3lM3AMJdV41 -juawdol9AGP eW9UIo1ej9u9!D Isint4pueet4l t4l!m uoilounfuoo ui Id300V P91leISUI SlU9W9AOjdwi eqj Id000e of paluesaid sem Isenbei V samolo :sABN SMMIWOON 'J9JJOISJqOl 'IJ8190H :s8AV *.Ileo Iloi uodn Sg-M] 39VM ON111VAMId 3HIJO NOI-LVNIINU313(l V 0.L ONINIVJ_' Gd 30NVNIM10 NV O,Ligt 'ON eoueuipjo;o 96essed OL t? *OWGUO JOI p9AOW'IqOOON 991snij Aq popuooes q ':PG190H a9jsnj.L 9UON :sAeN SVM 'I*LIOOON J9JJOISJ(401 'P9190H 's9MO10 'SOAlleo Iloi uodn 'SJOIOeJIUOO 9leAijd Aq p9p!Aoid sloaroid s�jom S3!DVM oilqnd jol siouilli jo 9jejS aql Aq p;aqsilqelsa sajeJ 96eM 5UII!eAejd ONIIIVA3�Jd 9L41 Idope p1nom leL41 buipew lsjij joj paluesaid sem Goueulpio uv 'Palijeo Uollovq GUON :SABN S)11!AA ll.q30ON JOPOISJqO-1 1IJ9J9OH's9mOl0 :S;9AV :Ileo ljoi uodn (3G03 ONla-iina) �Z lJ3ldVHO =10 '3(100 30NVN31NIVV4 AllJ3d0lJdll C13111IN3 IIIX 310IlUVlDNICM]VVV 30NVNICRIO NV 692t7 -ON 90UeUIPJ0 It 698t7'0N*(RJ0 aBessedJOI p9AOW 'S9Mo(o eelsnjjL Aq papuooes 'IJ9190H 991snii RES. NCS 35-97 PALM DRIVE SANITARY REPAIRS Trustee Hoefert, seconded by Trustee Nocchi, moved for for passage of Resolution No. 35-9 ,A RESOLUTION APPROPRIATING MOTOR FUEL TAX FUNDS Upon roll call. ,Ayes: Clewes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: Nene Motion carried VILLAGE MANAGER'S REPORT Assistant Village Manager David Strahl presented bid results. The following bids were received for the , treetscape Program which includes improving the area south of Central Road, north of Northwest Highway and west of Pirie Street. % Amount Marcam Construction $5581586.80 Kevilic Construction $598,010.86 Krugel Cobbles $8381038.14 In order to keep within the budgeted amount, staff eliminated specific items from the original bid and recommended accepted of an amount not to exceed $458,000.00. Trustee Clowes, seconded by Trustee Wilks, moved to concur with the recommendation of the administration and accept the low qualified bid submitted by Martam Construction for the Streetscape Program at a cost not to exceed $458,000.00. Upon roll cells ,Ayes: Clowes, _Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried The followir�c3 bids were received to make the necessary repairs to the sanitary and storm sewers on Palm Drive between Robert and Birch.- Bidder irch.Bidder Amount Glenbrook $1331898.00 Vian $1591601.00 Scully, Hunter & Scully $1691452.80 George Kennedy $2131000.00 Trustee. Nocchi, seconded by Trustee Clewes, moved to concur with the recommendation of the administration ,and accept the low Pere .dune 17, 1997 L66 1, 'L � aunr - 6 96ed I xivo -buileaw I 9jnjnj e le eoueuipio !DNIddOHS jjeo,6uidd6qs ot4j,ssnosip pjeoe GqI IeLlI PNse:149190H 991smi (RJVAAV emV 90eld PU'IR 09S e 1OA19o9i AlopoS leOIJOISIH joedsOJd junol/q at4l StUONIA3AO0 pue 'wei6oid J19141 JOI PJeMV SdOUJ9AOE) 90eld ISJI.:J 9141 6UIAleogJ :SNOISIA uO 9911!wWOO SUO'sI.A 9t4l PajeInjeAum pjeog 9t4j jo sjgqweVq -llejat4j ui f3uivado !DNI>IUVd 100140S ON loedsOJd ol d anueAV Isajo-4 up walqojd buiNied �EIAV ISMA 0 4 9t4l 9AIOSGJ 01 9JIS9p J19qj p9SS9jdxa pjeoi3 eqj jo sjeqw;gVq -Buileew qjnjnj e ♦le aoeld 9�jej joafqns sit4i uo uoisshosip jet4j pa�se pue Ajoloelsiles ueqj oicin i s ioi ssel st oipnis 10 1 eqj jeL41 lugwluioddesip passaidxe IJ9190H 9,91sni GOOAAUVWB -sluaw:pedV suowwoo loedsOJd Je9u 'POOmIePS le peoU uinbuo6lV V NinON001V uo palle1sui eq sjq6i 6 .1 199JIs let4l WIS8 Osle:P9190H 991snii ONIIHOII -AeML46'H Isamt-IIJON uO uoijejS o5po eqj se Ilem se Aemq6l H Is9mq:PON uo jol sales olne U3AO IIIdS m9u 941 le f3URL161.1 9t4l le )1001 e 9WI Aels IeL41 P9NSP Pue bull'4611 ONI 11-101-1 JGAO ll!ds, 01 9AIjel9J UJ90UOO SIL4 p9SSajdx;g:P919OH;galsnj_L SS3Nisn9IJ3HIO ANV SIMUNOO -Jej os 0 1 JVIJJL panssi U99q 9A814 s1wipq ql� jeqj pajou osle sem,11 -pollelsu,i ueaq GAeq AJU9H Pue elIPOSI 1pue�j le suinj 6UIpJOA06 suoijeInbei CINVI�J /V-1130VSI ..4eil pezijoqlne meu aqj je,41 pipog eqj pgwjojui lqejIS -ilM auON :SA8N SVAA 1I.L400ON JGPOISJL40-1 ':PGJGOH 's9mOlO :saAV :Ileo 1161 uodn *00'l,Z6 1 9$ 01 00-OL5;'9$ woij asnot4aieM junoos!a jaIndwoo woij siapid 6 10 aseqojnd 9,t4j jol pezijot4lne junowe et4l ui aseajoui ue azijot4ine 01 P9AOW I NPOON 99jsnjjL Aq popumes ',samolo 99jsnjjL, *00* 1,Z6 9 9$ 01 oo*OL9'9$ W04 ejnl!puedxe pezijoqlne eqj aseejoui ol si Isenbei 9L41 eipjai9qj '9JOW 00*6C$ S1. 96elli.A 9qI JO suoijeogpa , d s eqj slaaw 1eqj i9julid elqel!eAe eqj jo Isoo eL4_L -penuiluoosip o u,qaqPet4 i9julid ogioeds, et4j,jeqj punpi jauddhs 9t4j 00,OL9 9$ MJ31NIIJd jo junowe pq 9t4j jo leAoidde buimollol jet4j pajou sem 11 *oO*ootp$ INnoimv am Aq sj9jndwoO 6 10 1 aset4oind eqj jol junowe pq pgzijoqlne at4j ASVMJONl aseajoui ol Isanbei e paluesaid lqejIS jabeueIN 96ell!A luels'.SSV GUON :sAeN SMI!AA'I.qOOON `19JJOISJt4O-1 '�GPOH 's9mOI3 :SO Av :Ileo ljoi uodn '109r.OJd jiecla�j i9meS wjojS/Ajej!ueS GAIJC] Wled 9LI1 JOI o 00*868'SSl,$ of jou junowe ue ui Noojquel!D WOJJ P9AIG09J pq peij!lenb AMBULANCE Trustee Clowes asked the Board to consider increasing the non - FEE resident ambulance fee from $125.00 to'$250.00 or more, and to consider charging the person responsible for a traffic accident for ambulance services. He Basked that staff lock into these options. BUILDING PERMIT Trustee Clewes also asked that staff 'make an attempt to stream - PROCESS line the building permit process, noting that Mount Prospect takes the longest time for the issuance of permits. Mr. , trahl stated that staff would look into the comparisons between neighboring communities relative to the amount of time it takes to issue building permit. ADJOURN ADJOURNMENT President Pro Tem Corcoran adjourned the meeting at 1:03 AM* Carol A. 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CONDO CONVERSION. The Petitioner is converting this 4 unit building located at 640 - 40-646 SHA BONNE 646 Sha Bonee Trail to condominiums. As part of this conversion the Petitioner must replace an existing street light on a wooden pole with a Village approved aluminum pole and lamp, at an approximate cost of $5,000. The Petitioner is asking that this requirement be waived. The Plan Commission considered this request and voted 3-2, therefore denying the request. The Petitioner asked if there was some method that he could recapture a portion of the cost for replacing the required street light since there are other buildings that may benefit from this improvement. Staff stated that there is no method in place that would provide for such a recapture. Also in connection with this conversation, it was noted by staff that since these units will be individually owned, the Petitioner should install B -boxes in order to control the water flow to each unit. Trustee Wilks, seconded by Trustee Nocchi, moved to deny the request to waive the requirement to replace the existing street light and to require the Petitioner to install B -boxes for each unit in this project. Upon roll call: Ayes- Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays.- None Motion carried. ACCEPT PLAT OF The Plat of Condominium, as required by the Development Code, CONDOMINIUM was presented for acceptance. Trustee Wilks, seconded by Trustee Hoefert, moved to accept the Plat of Condominium relative to the conversion to condominiums for property commonly known as 640 - 646 Sha Bonee Trail. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays., None Motion carried. FUNDING: ROADWAY The following 4 Ordinances were presented that would create IMPROVEMENT taxes or increase existing taxes in order to fund the roadway PROJECT improvement project, which will cost approximately $201000,00P. AMEND CH. 8: An Ordinance was presented for first reading that would amend MUNICIPAL MOTOR Chapter 8 by establishing Article XVIII entitled "Municipal Motor FUEL TA? Fuel Tax", which would establish a tax of 2 cent per gallon of fuel.. The following people spoke on the subject of creating a 2 cent per gallon fuel tax: Jim, Golf & Busse Shell and Algonquin & 83 Shell Brian Weinberg, Chamber of Commerce Gene Graham, Citco, 606 W. Northwest Highway Tom, 2000 S. Elmhurst Road Car Wash Jim Luvek, Montana Bread Ann Smilanic, Finance Commission Page 4 - July 1, 1997 166i '� Ajnr - 9 96ed -sloefoid Buiwoodn elq!ssod jo PJBOEI ♦ eqj Wi0jul-ol jueaw ,eiem suolloafoidt4oi m 'sluawliedep N snoIJeA GL41 WOJJ SUOIjO9[oj&9je sueld pup sloafoid aqj NV -1d, It'41 Bul.jou 'Bul.le9w 9lOL4AA 9t4l 10 9941pWoo lueogi e Bulih p SIN:lN3AOIJdV41 juawnoop lenldeouoe se Ueldpem9lA9J PJeOG 96811A OL41 IVIldVO -paluesaid sem mo� - 966 OI Ueld SJU9WOAoidw I lel!deo OLU '6u!PP9j PU009S JOJ t419 � Alnr Pawasaid aq ll!m 00ueul.PJO sNi 1700z: 9AI109;4e %Z PUe �OOZ '� iOqoloo EMIJ09,4e %9 *Z 01 SaSegiog 0 NMS, 0 . • ell. Ab 0 to, lb Go* 0 0 0 0 do 49 0 0 0 0 0-0- 0 0 fee 0 0 —6 w 0 dwt Trustee. Hoefert, seconded �by Trustee Clowes, movedto- acknowledge the Ca pital . Impfovd m6hts Plan for 1998 - 2003 as I a 'to ny d conceaa ptual pin nd 'not, meant aa a s commitment r all of 'the projects listed. Upon rol.1 call: Ayes-. Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, 'Wilk§ MIR None Motion carried,", VILLAGE MANAGER'S REPORT BID, Village Manager Michael E. Janonis presented the following bids for the 1997 street reconstruction project: 1997 STREET RECONSTRUCTION Bidder Amount PROJECT Johnson Paving $2,139,772.82 Allied Asphalt Paving Co. 211811377.15 Arrow Road Construction 21224,142.65 R. W. Dunteman 21428,303.02 Lake County Grading 21546,182.65 JOHNSON PAVING Trustee Corcoran, seconded by Trustee Nocchi, moved to concur with the recommendation of the administration and accept the low qualified bid submitted by Johnson Paving in an amount not to exceed $2,139,772.82 for the 1997 street reconstruction project. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. PURCHASE A request was presented from the Fire Department to purchase a VEHICLE: FIRE passenger vehicle that would be used by inspectors, EDA DEPARTMENT personnel,, etc. It was noted that the proposed purchase is a replacement vehicle and would be made through the State purchasing program, which provides for 1996 Chevrolet Lumina from Celozzi-Ettleson Chevrolet in Elmhurst, Illinois in an amount not to exceed $16,747.94. STATE PRICING: Trustee Nocchi, seconded by Trustee Lohrstorfer, moved to concur CELOZZI-ETTLESON with the recommendation of the administration to waive the bidding procedure in order to purchase one Chevrolet Lumina offered by Celozzi-Eftleson as part of the State pricing, at a cost not to exceed $16,747.94. Upon roll call: Ayes: Clowes, Corcoran, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None Motion carried. 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XlEsdoldd Wma gvld3N30 VILLAGE OF MOUNT PROSPECT Budget Revenue Report 6 Months { 50.0; ) Comples 01/01/97 - 06/30/97 6 Months ( 50.0t ) Remain: Cur Mo Y-T-D 1997 Unreceived Unreceived Received Received Budget Balance Percent POLICE & FIRE BLDG B&I 1991A PROPERTY TAXES 2,045 150,275 299, 100 148,825 49...8 INVESTMENT INCOME 916 3,825 8,500 4,675 55.0 TOTAL POLICE & FIRE BLDG B&I 1991A 2,961 154,100 307,600 153,500 49.9 REFUND 87B & 91A B&I 1993E PROPERTY TAXES 1,804 122,597 242,900 120,303 49.5 INVESTMENT INCOME 301 2,285 7,500 5,215 69.5 TOTAL REFUND 87D & 91A B&I 1993$ 2,105 tt=214M. 9, 124,882 250,400 125,.518 50.1 DOWNTOWN REDEVLOPMNT B&I 19870 OTHER TAXES 0 4,126 25,000 20,874 83.5 INVESTMENT INCOME 181 1,022 1,465 443 30.2 TOTAL DOWNTOWN REDEVLOPMNT B&I 19870 181 5,148 26,465 21,317 80.6 DOWNTOWN REDEVLOPMNT B&I 1987D OTHER TAXES 0 0 52,500 52,500 100.0 INVESTMENT INCOME 350 2,145 4,640 2,495 53.8 TOTAL DOWNTOWN REDEVLOPMNT B&I 1987D 350 2,145 57,140 54,995 96.3 DOWNTOWN REDEVLOPMNT B&I 1991B OTHER TAXES 0 0 14,500 14,500 100.0 INVESTMENT INCOME 94 563 1,000 437 43.7 TOTAL DOWNTOWN REDEVLOPMN-r B&I 1991E 94 563 15,500 14,937 96.4 DOWNTOWN REDEVLOPMNT B&I 1992E OTHER 'TAXES 0 0 20,000 20,000 100.0 INVESTMENT INCOME 97 589 1,200 611 50.9 TOTAL DOWNTOWN REDEVLOPMNT B&I 1992E 97 589 21,200 20,611 97.2 DOWNTOWN REDEVLOPMNT B&I 1993A OTHER TAXES 0 0 215,000 215,000 100.0 INVESTMENT INCOME 368 3,047 6,000 2,953 49.2 TOTAL DOWNTOWN REDEVLOPMNT B&I 1993A 368 3,047 221,000 217,953 98.6 DOWNTOWN REDEVLOPMNT B&I 1994B OTHER TAXES 0 0 70,000 i0, 000 100.0 INVESTMENT INCOME 201 1,262. 2,500 1,238 4965 TOTAL DOWNTOWN REDEV•LOPMXT B&I 1994E 201 1,262 72,500 71,238 98.3 DOWNTOWN REDEVLOPMNT B&I 1996B 2'86 116'90C OOSIZTE 69SIS Let ins "ori woria Yda riyjox 1"89 116'11 oos'LT 68S 'S L9E RWODNI JNSWJSaANI 0,001 0 0 0 S 6 Z 000 'S6Z 0 0 saxvil IdsHilo 11919 Nvorl Goorla Vd3 0. 0 0 0 0 1 1 9 9661 - aOOqd qVIOI 0 0 0 0 Mfadsx"l cWnDIHINI 0" 0"' 6 0 0 0 HWODNI INSWISHANI 0' 0 0 0 0 SHXVI 'dHHIO 1 1 9 8661 - UOOqa Cos oos'94Z osoles V9661 ina rioumoo woria wiom 0,001 000'1L 000'1L 0 0 sdaasNvdL umauami 6'1L I'S6 'E 00SIS 9,VS I'E TLZ HWODNI INSWISSAXI Izz'9V1 000'002 6LL'1S 6LL'1S SHXYl 'daHlO V9661 1'99 qoldjNoz> Cl()Orla L' 99EI1 000lsoe V19'COZ VIP661 ins rioxxxoo aooria rivioi L-LZ 98E'1 000'5 17193E E60'1 aWOONI JSSWISHAXI 0 000,00Z 000'002 ZtL'LV SaXYI 'dHHIO VV661 7'98 IONIMOD aoorla 66C'Z 000'6S1 109195'T 6 EZ "E RE66T 1339 V16 worm oxiaxnAax qyLoa; L"9Z 66E'Z 00016 -rog,g 6EZ'1 awooNi mawissmi 0' 0 OOOIOST 006'OS1 0 saxvi EaHIO 8E661 119 YT6 aooria oxiamaa'd 3'86 a to ft, xm 096'903 4 U: ft a ft;W = "M m a ooslsTt w ol'sIg SET. 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STT vi66T ing qovamoo worm qviox 0` S V 0 6 9 3 E o0z's O-LS '7V 818 awoDNI lNawlsami 0' 0 o0olo3 000 'ov 0 saxvil NHHJIO Y166T Ing rIOHINOD (IOOrId 'I& M, a, M, 9'66 a SZ8'OS1 1'5ft-ft ft w W" w ME MP OOSITST Im ft a a W, SL9 m 19 a9661 ins immoqAxazu Nmoa"oa riviox O"SS Sze oos'l S L 9 19 HWODNI INEWISaANI 0*001 000los"t 000'051 0 0 SHXV.L 'dZIR-Lo luaoAad aOUPTVR :iaf:)Pna P9AT93aaUn PaATaoaaun L66T oW ano UTUTVWG-d ( 10' OS stpuON 9 L6/OE/90 L6110110 a la T diuo D ( 10*0S sqluow 9 jjodaH anua.&a-d IaBpnEl IDMSO'dd IkMOW aO SDVrlqIA OTHER TAXES INVESTMENT INCOME INTERFUND TRANSFERS TOTAL STREET IMPROVEMENT B&I 1994A CAPITAL IMPROVEMENTS B&I 1996A OTHER TAXES INVESTMENT INCOME TOTAL CAPITAL IMPROVEMENTS $&I 1996A STREET IMPROVEMENT B & 11997 OTHER TAXES INVESTMENT INCOME INTERFUND TRANSFERS TOTAL STREET IMPROVEMENT 8 Si 11997 CAPITAL IMPROVEMENT FUND OTHER TAXES INVESTMENT INCOME REIMBURSEMENTS OTHER REVENUE OTHER FINANCING SOURCES TOTAL CAPITAL IMPROVEMENT F'U'ND POLICE & FIRE BLDG CONST FUND INVESTMENT INCOME TOTAL POLICE & FIRE BLDG CONST FU'b1D CAPITAL IMPROVEMENT CONST FUND INVESTMENT INCOME OTHER FINANCING SOURCES TOTAL CAPITAL IMPROVEMENT CONST FUND DOWNTOWN REDEVLPMNT CONST FUND OTHER TAXES INVESTMENT INCOME REIMBURSEMENTS OTHER FINANCING SOURCES TOTAL DOWNTOWN REDEVLPMNT CONST FUND STREET IMPROVEMENT CONST FUND INVESTMENT INCOME OTHER FINANCING SOURCES TOTAL STREET IMPROVEMENT CONST FUND VILLAGE OF MOUNT PROSPECT Budget Revenue Report 6 Months ( 50.0'V ) Complet 01/01/97 - 06/30/97 6 Months ( 50.0k ) Remaini Cur Mo Y -T -D 1997 Unreceived Unreceived. Received Received Budget Balance Percent 54,812 53,549- 800,000 853,549 106.7 2,306 15,750 20,000 4,250 21.3 0 0 0 0 .0 57,118 37,799- 820,000 857,799 104.6 ..��;mimLwmmm1mmmww m = m, 44,709 180,000 180,000 0 .0 935 3,484 2,500 984- 39.4- 45,644 183,484 182,500 984- .5- M 5r,. ` m. : u&: a 0,4r=,m=., ; m = ;tim 0 100,000 0 100,000- .0 449 1,649 0 1,649- .0 0 0 0 0 „0 449 101,649 0 101,649- ..0 w11= = gym, = = m m ;k kir , kik A' „s '.r. m . fir ' " k . 'tt. r.ha =;a, == 0 0 0 0 .0 10,292 59,387 55,000 4,387- 8.0- 0 0 130,000 130,000 100.0 0 1,450 35,000 33,550 95.9 0 0 0 0 .0 10,292 60,837 220,000 159,163 72.4 264 1,518 1,237 281- 22.7- 264 1,518 1,237 281- 22.7- „gt a m<;.�.:,='-mm mm m mmm i ; rT I= � :: ,^ , �� �. �, ». �� �^ �; r� „�. �.. �,: w; W 1,122 13,035 10,000 3,035- 30.4- 0 0 0 0 .0 1,122 13,035 10,000 3,035- 30.4- : mL""', = "QmS 1 m; ®m IO w m "w1 m m ID.W^ 4411 M.m a. iGi *,:*f5 ion", ::=,.. 0 0 48,000 48,000 100.0 3,819 22,689 15,000 7,689- 0 0 146,000 146,000 100.0 0 0 120,000 120,000 100,,0 3,819 22,689 329,000 306,311 93.1 Wm - gyp '.:= = = it, ..0 .Yc. y u.; a. 2k M, !: M Jlft s 5G.:8.Y'. --= TM 14% e M, 12, M :M e. a mai 2,464 14,717 12,500 2,217- 17.7- 0 0 0 0 .0 2,464 14,717 12,500 2,217- 17.7- ✓, .�:: ; = = .= = .:;.. ,mm, w,. i ui~•: ^.; = a M = m w :u, ..r mr 4 = 4 4 ria m, z~-; ; #.# r e:- 9*El ZL611E LOS'SEZ G 19 1 c 0 z s z 9' s CH13A XK3w3OvqdHu ualndwoo rlvLOI 0 OV6 'TLT 066 , TLT 0 S-dzasNv-djl CiNnlqdsjNl 0' S I zS 'EST 000,9 6t'S 'Z TZ8 awoz)NI ILNawlsaANI 0"OsTza LV9 'LS 9z8'8Z 1708' 17 9DIMES E03 SHDI�nMZ) CINni JNaWaZ)VrId3d z*zs sool09s OST'ZLO'l Gtl'ZTS SE81se aKnA JANaSiHOWIdElld 3rl3lHHA qVIOX 0*001 OOO'LS OOO'LS b 0 SaDUWS DKIDRVNIa 'dSHIO V, ot, 081'61 OOS 'LV o z E a z L6T 'S, aWODKI IN3W.LS2ANI 0`0S szelEst OS9 'L96 SZ8 ESV 8E9'08 HDIAdaS 'dOd SHOWHO CbMA JNHWHOWM2�1 HIDIHSA ==lit, PM w "Vos im m M-54 W!M ZLS't6t 9EVS96 =;r 699'061 zta ft ZZ m otalle axna HDKYX3MU2YH,HrlDlH3A qVXOJ. 0" 0 0 T oos oos 0 0 aMRAH11 'daHlO olool US oos 0 0 slN3wHsunmqi3,d Z'89 LSV'S 000,13 El'slz 8870 HWODNI aX3KLSHAKI O'Os SIT'896 9EZ'9L6 TZT'996 aOIAUSS IdOa SHOUVHD aRad HONVNalMlVW RrMlHaA S*TS E181901 OBEITIZ L99'ZOT OSTILT CROA RnXSAZ*d NSXSXS f)HIXUYd rlYLOX 0" 0 0 0 0 SSMMOS DKIONVNId UaHLO 0' 0 0 0 0 anXHAad ESHIO 8*S6 9EL'El 000,0E zgz,gc 0091Z aWODRI INHWISaANI S" zS SE9'C6 OOG'8LT S98`68 o TT I tT HDIAdas 'doa sa0ldvH3 O'Os Ott I T 088,2 Ott' -1 0 TV Z saaa I slimad I SESNEDiri CMa HnNaAH'd WaLSXS ONIXXVd M m M, um: ate'; -M $1 * 9 s S0E'9E6'9 MW w LOZIS601E r_-: =:a w m %91 s6z,6zt aNnA usAzs a" 'daivm riy.Lo.L 0' 0 0 0 0 SHOullos DNIDNVNia 'daHlo Z*L6 T66'6T 000loz 6SS OOT afwaAaii 'HaH.LO 0,00T OOOIE OWE 0 0 SlNawaswnEulald Tits 8EL169 009I591 Z90'9L zS91TT HWOONI INSWISaANI E"9s -101 "PT6 'Z OOO'SLT'S 668 '09Z 'Z 081`606 HDIANHS WA SHO'dVHD 9,Ts SEL' VIS sos,ZLSIT L9L'LSL EW9 SaXVI EaHIO axna lamas aNv 2iaxvj4 2M.= IP * TE "ESZ'Ll 000'ss 66L' LE 89E19 amDA ISHOD rIOMMOD (300'IJ 'IYJ*OL 0* 0 0 0 0 SaDldnOS E)NIONVNIA 'daH.LO 0' 0 0 0 0 simawasunEtwis'd TSZ'LT 000"Ss 6tL'LE 89E9 swoom i.NawisaANI aNna ISNOD rJoldisoo World 0, 0 0 0 0 aNLru Lsxoo Kyori woria vas riviox 0 0 0 0 0 SHOUMS f)XIDNVNIa 'daHlO 0' 0 0 0 0 RWODNI JSHWISSANI ama ISNOD NVOq aooqa Vds quaDaed a0wellea qaf)png PaAT90aU POATaOaS P9AT90alUa POAT@09JU0 L66T cl - I -X Ow InD ,UTUTVW9U ( 10*os siqluow q L6/OE/90 L6/10/TO Q:ia-EdwoZ) ( U'Os 914-luoN 9 lioda'a anuaAa-d 38f5pnlH loadMad J&MOW ao HONMIA VILLAGE OF MOUNT PROSPECT Budget Revenue Report 6 Months ( 50.0k } Complet 01/01/97 - 06/30/97 6 Months ( 50.0s ) Remain: Cur Mo Y -T -D 1997 Unreceived Unreceived Received ' Received Budget Balance Percent RISK MANAGEMENT FMD 7r.� m m mmr ,m h M . '«Ar I z 'aiNE W, = =,=Z.=; .12 M CHARGES FOR SERVICE 236,486 1,370,673 2,733,175 1,362,.502 49.9 INVESTMENT INCOME 12,562 76,551 88,000 11,449 13.0 REIMBURSEMENTS 1,534 44,869 27,500 17,369- 63.2 - OTHER REVENUE 44,012 212,603 417,100 204,497 49.0 TOTAL RISK MANAGEMENT FUND 294,594 win W, ,iM ff Mam MW 1,704,696 rye MW M. & = 1 3,265,775 art in w 72 a 1,561,079 Kic. 47.8 :im" Im U POLICE PENSION FUND PROPERTY TAXES 0 0 0 0 .0 INVESTMENT INCOME 164,493 631,489 2,021,000 1,389,511 68.8 OTHER REVENUE 31,766 445,355 880,000 434,645 49.4 TOTAL POLICE 'PENSION FUND 196,259 1,076,844 2,901,000 1,824,156 62.9 FIRE PENSION FUND PROPERTY TAXES 0 0 0 0 .0 INVESTMENT INCOME 206,797 734,573 1,746,500 1,013,927 58.0 OTHER REVENUE 25,735 336,700 659,000 322,300 48.9 TOTAL FIRE PENSION FUNIS 232,532 1,071,273 2,407,500 1,336,227 55.5 BENEFIT TRUST #2 FUND INVESTMENT INCOME 818 4,931 12,500 7,569 60.6 TOTAL BENEFIT TRUST #2 FUND 818 4,931 12,500 71569 60.6 ESCROW DEPOSIT FUND INVESTMENT INCOME 0 2,190 0 2,190- 0 OTHER REVENUE 428- 428- 0 428 .0 TOTAL ESCROW DEPOSIT FUND 428- 1,762 0 1,762- .0 SSA #1 PROSPECT MEADOWS B&I OTHER TAXES 83 6,823 19,100 12,277 64.3 INVESTMENT INCOME 59 158 500 342 68.4 TOTAL SSA #1 PROSPECT MFJkDOWS B&I 142 61981 19,600 12,619 64.4 SSA #2 BLACKHAWK WATER B&I (OTHER TAXES 0 0 0 0 0 INTERCVT REVENUE 0 0 0 0 0 INVESTMENT INCOME 0 0 0 0 .0 TOTAL SSA #2 BLACKRAWK WATER B&I 0 = „r. ,tv W ft M: 0: V- - : 0 r~r .n ,w„ MV 71 Mm, 0 H Mw ME: uuM M _ _..& M 1Wa^ 0 wu: as ak zuw:.4a *. _. = 2�„ rM 0 u , Mi 10 mrew iM is SSA #6 GEORGE/ALBERT B&I OTHER TAXES 124 17,96S 40,270 22,305 55.4 INVESTMENT INCOME 137 606 1,000 394 39.4 MU. loo z M, m,=, � �:* ft ft IM M M FE = = �.": ft -lw WBE mu m #= == 0*002 00016ESIC 000'6ES'E 0 0 asna xwt-dialrl loadsoud MMON WWI 0-002 000 '6CS 'E 00016E5IE 0 0 SsfiNamd 'LIKn amaxodwoD aNna xu"airi iDadsaaa sNn©w 0*55 669,ZZ OLZITt *1 Ls' ST T9Z Ing luffa-ly/aDuoss 9# YSS rm.Lox ...... ---- 4U8029d eotmTva -4si5pnig PGATeoe-d PeATooeaun PaATeoeaun L66T a -,L -JC ON .2rLD UTUTVMS-d ( %O' OS anwom 9 L6/0t/90 - L6/TO/10 e:49-rdmoz) ( %O*OS BRIUON 9 ijodell GUUeA91d WOSPUIR IDgdSo-dd MOOK jo ROVIIIIA T9 an :: SAI =:a 6LT'E6b'ZE a % W-3x = ft w IV, In 9TV'S96'ZS W, IN is IWIm Eff ,a, Sa :� % tl,, ZIrZ'ZLtr'OZ . , fix: tiflY'& m 0 = 0 M!d� 80EISTEIE scaqna riri`d - 'iii.101 9 GL 0ZIr'6Z 0Te'8E oZtl'6 0 I-,38 L-da€-iv/so-do30 9# vss 0' 0 0 0 O 1'98 233J.VI4 XMVH)I3V'I8 Z# VSS LE6 SEt, TZ OLB'ZZ SEIY'I SEI7'T 1'3S SMCWISW ,LOSdSOdd I# VSS IV IDS Zlrb'91 009'ZE 8ST19T E69'Z CINf13 Z# ,LSMi.L lIdENHEi Ir'OS O#S'TLS SLO'EET'T SES'T9S 9irS'SOT CINnS ROISN3d S23I3 9`6b 008'OLIr SZL'Si6 SZ6'IFLt OZL'L8 CINf13 NOISNHd 3D170d 9'SS 66E'ST81T OS8'L9Z'E TS'V'ZSV'T TV8'ZEE C3Nnd JLN3WHDVN'KW XSId E' L 8 S T O' E e O E I'S6 SIT ' Z I O CINLl3 lXHW341Vrld 523 233,LfldW03 VEIr 6S6'L6V OST 'LVI,1 161'619 9TIi'Z CTNfl3 JNHWHO`drldH23 3rIDIHHA 0`,1x5 L L Z ' 9 Z 5 LLT'VL6 006'Ltt 8L9 SL CINfl3 3ON'EiNHLNIVW S'1OIHSA %`O9 SZt "68 0 T 0 B v I S85'8S LBE'ZZ CINf13 SnNSA2N WS,LS)�S SNI)I'd'd 6 6S SVV'6L'Ir'Ir IrOO'E9V'L 6SS'E00,E Z 0 L ' 6 9 9 GN.fi3 USM3S CINK 233lVIA L'86 9ZS'9ZEII OST '9VE'T 'VZ9'LT LS9'6 CINfl3 JSNOD rIO'dLNOD CI007i 0 ` 0 0 0 0 CINfl3 ,LSNOD N` Orl C100r33 VdS V 66 I7BL'9LE 000'6LE 9TZ'Z OSS CINf]3 1SNC)O SNHWHAO*ddWI i.asdiS S ` S6 37LL' EL9 001" SOL 9Z9 'TE 990 ' Z CINf13 LSNO J"d''I:AS(CS2i NM0JNM0CI -8'09 -TLZ"$6 OOO'SST TLZ'6VZ 0 CINfle3 ,LSNOO JN3WHl1023dWI "iVlIdVZ) S`06 ZST'S5 OOO'T9 SIB'S 0 CIN.fi3 ISNO DI"IEI SUIS 73 HDIrl0d 9'T6 6SL'8LL'T S86'ZT76'1 9ZZ'i�9T IS9'G CIMa lX3WHA0ddWI 'IV,LIdVO 0` O O O 0 L 6 6 T I `t fl ,LN3WSAO23dW I ,L3S dis 6 `06 9Ir'"C'SIT OtL'6ST Ir6S'toT SZZ V9661 1'319 SI.NaWHA023dWI 'IVJIdVO 9`S8 'VtS'6ES S8818Z9 TirE'68 051 tzV66T 199 lNHWSA0'8dWI Ssau.LS E`SIr ZT'6'BST GOT'9Tfi E69'LZZ 1""9'61 1199 Nvoq CIC>o"13 Fides 0. 0 0 O 0 I 13 Hl 9 6 6 1 - 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L6/10/10 pa4aTdU103 ( :O"OS ) stlquoW 9 rCaPmuinS ainiTpuadx3 jabpnia ZMHdsoud ,I.Nf ow 3O af)v'"i"IIA ZISE 60T,6z SS91E8 Z'SE 6OT6r- S S 9 , z 8 9f7s'Es GElE, 1, SrIvlom Gana TV-damaD - TO sama ao sounos Z * SIE ;m= ts mk;i* 0 14 6OT'6Z SS91E8 w=wlWUM===M 96s 1 ES sriviol 0 ' OOT 009'E 0091E 0 0 mawdifloa aoidio S9 9 * Lt TOL'E OOqL 660't ETE sairicicins a" sai.Liaowwoo Ls 0' zv SOT osz SVT EZ sall-irliln ss E" TZ eWOT OSS'8v soz'gc TsE z SHMAUSS rmf=vuluoz) 'PS O'oOT 00z OOz 0 0 SISOD SaAOIdWH UHHJ,0 ZS Z' OS ZCT'T ssz'z EZTIT Lel sliasmsEl Haxorldw:a is 6ZO'OT 000'Oz TL6'6 T 9 9 T SaDiNass rxxonad OS USE 6OT'6Z SS91E8 9WES S CE 1 11 sriviol T*T9 T6L 'Z OLS'V 6LL'T EST SNOISSIWWO:) I SMM09 7,UOSIAGV - CO 8TE'9Z S80' 8L L9L'TS ZST,t, SHSISII'dL aO CIUVOU CINV 'dOAVW - ZO :IaBpna papuadxs papuacbca SqVIOt WVU00'dd papuadxaun papuadxaun L 6 6T CI -1.-A oW inZ) 46/OE/90 -'L6/10/10 -laode-d ;axnjTpuacbc3 larDpng XDHdSOUd lKnOW 30 HDV7UIA EXPENDITURE CLASSIFICATION 50 VILLAGE OF MOUNT PROSPECT 17,740 109,639 279,375 169,736 Budget Expenditure Report 51 EMPLOYEE BENEFITS 4,527 28,348 01/01/97 06/30/97 29,337 50 .9 52 OTHER EMPLOYEE COSTS VILLAGE MANAGER'S OFFICE 9,570 30,980 21,410 69.1 Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 VILLAGE MANAGERS'S OFFICE 21,904 137,559 338,527 200.,968 59.4 02 LEGAL SERVICES 2,882 88,445 265,500 177,055 66.7 03 PERSONNEL SERVICES 6,714 35,016 66,580 31,564 47.4 TOTALS 31,500 261,020 670,607 409,587 61.1 EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 17,740 109,639 279,375 169,736 60.8 51 EMPLOYEE BENEFITS 4,527 28,348 57,685 29,337 50 .9 52 OTHER EMPLOYEE COSTS 2,564 9,570 30,980 21,410 69.1 54 CONTRACTUAL SERVICES 6,563 110,299 297,017 186,718 62_9 55 UTILITIES 77 484 1,000 516 51-6 57 - COMMODITIES AND SUPPLIES 29 2,680 3,950 1,270 32.2 65 - OFFICE EQUIPMENT 0 0 600 600 100.0 TOTALS --------- 31,500 ---------- 261,020 670,607 409,587 61.1 SOURCE OF FUNDS 01 GENERAL FUND TOTALS 31,500 261,020 670,607 409,587 61.1 31,500 261,020 670,607 409,587 61.1 VTL E9S'8LT T"TL E99 'SLT OBZ'TSZ LIL 'ZL O'VT 'TI T —E L C9 9 1 9 LT 08Z'TSZ LUIEL OIFT'TT 9'06 7-z9,zE 00091E 9LE'E 0 Call Z981E 00018 BET't tLil 9'TS 'EEO 'T Doolz 696 EST O'TL I.T9'EZ 6,ps 1 EE ZEI.'6 T9L'T 6'Z9 E06'Z OOS'E L6S OT T*09 99L'tZ 9TZ'TI, 0SV'9T SL9'Z Z9S'68 STO'LZT CWLE 690'9 E9S'9LT 09ZITSZ 49: #1 W 03T'TT 0" -ZV' 0 zi 1, 0 Z"TL SL6'9CE osz,Tsz rOE'ZL 01,TITT, jeSpng papuadxg papuadxa papuadxaun papuadxaun L66T (1-1-A oW ano NOISIAia NoiivDiNnwwoo L6/0C/90 -16/10/10 laoda-d ajrtqTpu9dxa la-67na loadSo-ad j.&MOW 30 SDVYIqIA Sqvlom amna qv-daNao - T o sakma ao aDmos swi-ol j2mwcllnoa -daHlo - L9 salqddns axy SRI.LIGOWWOO - LS saii.iriiin - SS MIAURS rlV=VILLNO:) - '*S SILSOD HR)Loqdwa UHH.Lo - Z5 siiaaxaia ZHXCYldwz is SH3IARSS rlVNO"Hd OS NOI,LVDIdISS'VqD HUfUlaNHdX3 slymol saDimdas UHHLO - CO SNOIIV-dHdO Al HqEVO - ZO sqvlol MuDoud VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 VILLAGE CLERK'S OFFICE Cur Mo Y -T -D 1997 Unexpended Unexpended, PROGRAM TOTALS Expended Expended Budget Balance ---------- Percent 02 - VILLAGE CLERK'S OFFICE 9,496 66,856 147,772 80,916 54.8 03 - VILLAGE NEWSLETTER 13,076 46,231 74,000 27,769 37.5 TOTALS 22,572 113,087 221,772 108,685 49.0 EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 6,449 42,790 85,170 42,380 49.8 51 - EMPLOYEE BENEFITS 2,149 13,793 27,321 13,526 49.5 54 - CONTRACTUAL SERVICES 12,771 48,574 93,281 44,707 47.9 55 - UTILITIES 77 484 1,000 516 51.6 57 COMMODITIES AND SUPPLIES 1,126 7,446 15,000 7,554 50.4 TOTALS 22,572 mw:m==m==.wm 113,087 am'smammulmis'M 221,772 WIN: ft I* wt 108,685 w=mm=wv=== 49.0 SOURCE OF FUNDS 01 GENERAL FUND 22,572 ---------- 113,087 ---------- 221,772 108,685 49.0 TOTALS 22,572 113,087 mr1m, wm a ME Ism, m = W 221,772 ft 99:ft -a' 49�,ft & ......... - 108,685 ==mww=w=mHm 49.0 6'TS a M m m. :m = Z ;. EST '8LS m m lrmr ma' =; 0:0 9E5'ETT'T w ism mm; =Y,## 9 1=,. =: E8E'SES *91:c .aaW. =1 aaa;mm �m w M n= Z9Z'SS srivios 6`T9 EST 'BLS 9ES'ETT 'T ESE'SES Z9Z'S8 ama SNSo TO SSL '89Z E9E'ZET Ei,6'8T SSOIA2iSS ldswos.Sllo - 90 TITS SIIL' BOT SQNna ao aD*a oS CTS �aaamm EST'SLS 9ES'ETT'T amMEN ESE'SES mm am Z9Z'S8 S'Ivioi. T , SL SZZ `E OOE' T? ZLO'T EL .imawainos 3oid3o - S9 S . ES Z'vT"ET SLS' 6Z EEV ' IT T96 SSI'IddnS GXV SSI.LIQOWWoo - LS O*OS VOT'Z8 60Z'%9T SOT'Z8 E891ET 3oNvunsxi - 95 Z"OS 6so'T OOL'E Tab9'T T6Z SSIS,I'Ila.n - Ss 8"970 os9' fi's Z99' 9TT ZTO' Z9 VTB' ZT SHOIA"M rNfUDV'dJ.UOD - '6S 9''*VL E06'TT OS6'ST LY70'11 v9T'T SISoo saxo'TdWs-daHILO - ZS BIOS ELS'T6 086'08T LOT '613 Z6L'ET SSI3SN3H SHXOrIdWH - TS O"ES 'V6E'6TE 09T'EO9 99L'ESZ i781,'Zb SSOIAdas 'IKNosaad - OS NOItL'doI3ISSvIo SvuiaNSdX3 6`TS aaa It =0 aaa ,## = = = = EST'SLS = ®® M m:mm 9% "'M a 9ES'ETT'T a# V.X OW ®,; mmc mm aaa, mm;,at tm at,= ,= = = =, aaa ESE'SES Z9Z's8 SWIM L'ZS T%6'tT OSE 8z 60t" ET 56T'Z INSWBOKNVW HWO - LO 8'05 Z6E'9ET SSL '89Z E9E'ZET Ei,6'8T SSOIA2iSS ldswos.Sllo - 90 TITS SIIL' BOT VSB' ZTZ 60T' VOT 9%i1' LT SWV'HDO-dd SONS unsNI - So O'ES 99L'TT ooZ'ZZ %Eb'OT SSE 'Z SS3IA2ss E)xiLvoigdAQ - to O'ZS 899'56 8LO'68T OT'b'88 9i'll'tT oNISS33o"dd V.LXQ - EO SITS LSL'TTT tlZ'LTZ LSV'SOT 06S'9T ON1,1MOODY - Zo 6`t's V138'86 980'08T TOZ'T8 L8Z'ET NOI.L` d.LSINIWC1V 3oNVNI3 - TO quaoa[ad a0u'0t'e9 aa5pna papuadxa papuadxS Sgvlo.L W"Dosd papuadxaun papuadxaun L66T Q -.I. -X oW ano IN3i illv'dau SONvNia L6/OE/90 - L6/TO/10 -4aodaH ajna,tpuadxS ja5png IDSdSoUd IfMoW 3O SJV'IIA PROGRAM TOTALS 01 COMMUNITY DEVELOPMENT ADMIN 02 PLANNING & ZONING 03 ECONOMIC DEVELOPMENT 05 BUILDING INSPECTIONS 06 - HOUSING INSPECTIONS 07 - HEALTH INSPECTIONS TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND 51 - CAPITAL IMPROVEMENT FUND 55 - DOWNTOWN REDEVLPMNT CONST FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 COMMUNITY DEVELOPMENT DEPT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 15,539 89,351 186,415 97,064 52.1 16,102 141,035 286,891 145,856 50.8 2,158 7,724 68,425 60,701 88.7 32,691 209,464 441,862 232,398 52.6 18,904 108,833 259,072 150,239 58.0 5,927 ---------- 37,451 ------- I . -,. 87,797 50,346 57.3 91,321 4m ww 593,858 1,330,462 736,604 55.4 60,990 397,422 824,290 426,868 51.8 19,728 126,428 252,774 126,346 50.0 1,844 10,069 16,980 6,911 40.7 7,219 47,609 215,308 167,699 77,9 609 4,696 7,260 2,564 35.3 931 7,634 13,850 6,216 44.9 0 .... 0 ---------- 0 0 .0 91,321 593,858 1,330,462 736,604 55.4 90,669 588,370 1,305,062 716,692 652 5,488 25,000 19,512 0 0 400 400 91,321 593,858 1,330,462 736,604 54.9 78.1 100,0 55.4 m990 .ft -ftMIm = #,= =, im = M ML O*9L SVB'VOE S011190t LSSITOT 9EO'TT O'SL sovIgot LSS'TOT 9EO'TT O'SL S0111901► LSS'TOT 9EO'TT O*OOT 000's 000's 0 0 O"OOT 000lov 000,01, 0 0 0*001 OOL'SS OOL'SS 0 0 Z'L9 16S'LOT 0001091 601"ZS v98lz S*ZL ZV6 OOE'T SSE ze O*EL EWOS OS'E'69 LL9'81 9z0ll, 0,001 OSL ost 0 0 1*9E SOL'S OZSIST ZTVOT 9LS VqqlSE sag'ss TOO'OZ 981"E O'SL m w =am m # r":#:=, OVBIVOE a =!Mr, m m N,:,& 0, SOV,90V wa mm m w w 44 w LSS'TOT m m m m w a a m 9EO'TT UL9 OVOIZIT OSS'S9T O-ES'ES :Vge,e O'OOT OOL'86 OOL'86 0 0 O*EL LLZ'61, OSS'L9 ELZ'9T L18'E T-09 TEB 'Vt S09 VL 'VLL 6Z SSE v quaalacj ---------- GoUL-Tra :Iabpng papuadxa papu;adxa papuadxaun papuadxaun L661 (1-1-A. oW ano DeaD L6/OE/90 L6/TO/10 jaoda-d axnjTpu9dxa ia5pna loadsoud .I& OW ao sovqqiA sriviol INED ADOrIg J"dISAHa XJINnWWOZ) LO SaNfla ao HMMOS sqvloj. asxadxa ISHIIHINI Zi. HUnJZnUISVdNl 69 SIN SWaAO'ddWI ONITIME1 1,9 sa,cuuiaNsdxa usaw 6s SaIrIddfIS aXV SaLLIGOWWOD LS MIMES qVnj.')V'dlNoo VS SISOD salorldwa IdaHLO ZS SIMMS Haxoriaws is SHOIANSS IVNOS"dad OS NOI,LVDIAISSVqD MffIIICLNHdXa srlv.LO,L BVHald rMlIKSGISSd DUaD - LO AUdWI aMSHOIaN I X17HISS333Y - 90 SKV'df)O'HCI XLixnmoz) 09CID - so NOIIV-dj.SINIWCIV OsaD - to S'W,LO.L WV'dDO'dd PROGRAM TOTALS 01 - HUMAN SERVICES ADMINISTRATION 02 - SOCIAL SERVICES 03 - NURSING/HEALTH SERVICES 04 - SENIOR PROGRAMS 05 - BLOOD DONOR PROGRAM 09 - NETWORK 50 PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 57 COMMODITIES AND SUPPLIES 65 OFFICE EQUIPMENT 67 OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 HUMAN SERVICES DEPARTMENT Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 7,779 49,900 100,151 50,251 50.2 18,029 102,573 260,097 157,524 60.6 5,371 35,561 81,733 46,172 56.5 7,379 35,968 74,B86 38,918 52.0 300 8,598 3,495 5,103- 146,0- 0 0 0 0 .0 38,858 232,600 520,362 287,762 55.3 23,960 149,124 325,510 176,386 54.2 7,797 49,105 100,641 51,536 51.2 156 1,409 5,240 3,831 73.1 6,195 24,995 59,851 34,856 58.2 347 2,053 3,450 1,397 40.5 403 4,046 19,245 15,199 79.0 0 1 0 1,000 1,000 100.0 0 1,868 5,425 3,557 65.6 38,858 232,600 520,362 287,762 55.3 38,858 232,600 520,362 287,762 55.3 38,858 232,600 520,362 287,762 55.3 L`ZS 6LZ'6LZ'% IZS'STT'S SVZ'9£8'E 0991S8S SgvalOs CTS O", 89816TS 0 8 6L 96Z Wle-10 NOOTE - Jud taerI -CVDOq - 60 L' ZS LZO'08Z'fi' '6ZS'STT '8 L617 'SES 'E SE'S85 CMa 'I'3'dHNSO - TO ET8'L6E SL'V'L9 W!)dd BruNB it '9 aAI"LVf)I.LSSAXI - b0 T'IVS 09T"OLT axna ,3O HD dnOS L`ZS 6LZ'6LZ't VES'STT'8 Sn'9£8'E 0991585 S'Z�aisOs Ot8'6ZZ'Z S' EL S6Z'L 0£6'6 SE9'Z 0 ,I.NaNdInOa USH10 - L9 9' LE TOE 008 66% 0 , maNdinoa 502330 - S9 9'LS 59Z'9E SE6'Z9 OL9'9Z 116Z 'E SSI'IddilS Ql4iht SHLIVIONWOO - LS CES SZS'9T SEO'TE OTS"VT ZEfi'Z S3ISI'illn - SS S'8iv ETE'96t #80'tZO'T TLL'LZS 9%6'98 S30IAUSS 'I nIO`-d NOD - I'S Z'OS 68Z'TE OZE'Z9 IEO'TC LT8'Z SISOO S3XO'Idwa 7d3H,L0 - ZS L'6V VSE'8ZL Gvels9t'T T69'9EL LBV'8L Ssl, mia 38X0'Iawa - T5 E''pS LE6'Z96'Z SLT'6ST7'S 8EZ'96'V'Z tL9'TTI, SSOIAUSS gVNOS'dHd - OS L'ZS 6LZ'6GZ'I+ VZS'STT'8 M19E8'E W� OS91S8S S'Ii�sO� CTS 89816TS T91'ESZ ----------- E66'TS go az)K'xalNivw �I,DaNdlflba - 9O T"6Ii 9S9'OZ 56O'Zir 68E'TZ LE6'Z SGUV[l0 ONISSO80 - SO 4199 8E9'TZS TS6'6T6 ET8'L6E SL'V'L9 W!)dd BruNB it '9 aAI"LVf)I.LSSAXI - b0 T'IVS 09T"OLT LZZ'ZZE L90'811T S9Z'SZ S30IAHas OI'IQLId 19 NIAMId SWI*dD - EO 61ZS 1LS'E05'Z TTt'EEL'IP Ot8'6ZZ'Z 56Z'Z9E ILKSHaDIdOdNa OI,33'uj. '9 rioldlId - ZO Z"OS LWUL ZZS'9LS'T SL9'SSL S89'SL NOI.LV'd SINIW(IV dOI'IOd TO waoxad 90ueZP13 jabpnd papuadx8 papuadxH papuadxaun papuadxaun L66T Q -1-7u ow an0 .I,NdJ+^xI'dVdSG SOI'IOd L6/0E/90 --L6/TO/T0 woda-d ajnlTpuadxa gabpnH ,I.OSdsoud ,I.Nnow 30 30FI'irliA Sm .LOI WVd00'Id PROGRAM TOTALS 01 - FIRE ADMINISTRATION 02 - FIRE DEPARTMENT OPERATIONS 03 - FIRE TRAINING ACADEMY 04 - FIRE PREVENTION 05 - FIRE COMMUNICATIONS 06 - EQUIPMENT MAINTENANCE 07 - EMERGENCY PREPARDSNESS PRGM 08 - PAID -ON-CALL PROGRAM TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 65 - OFFICE EQUIPMENT 67 - OTHER EQUIPMENT TOTALS SOURCE OF FUNDS 01 - GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT 4,540,450 2,435,844 53.7 Budget Expenditure Report 1,113,524 547,995 49.2 01/01/97 - 06/30/97 99,543 43,716 43.9 FIRE DEPARTMENT 195,959 367,490 171,531 46.7 Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 63,393 541,334 1,076,975 535,641 49.7 350,105 2,059,384 4,383,686 2,324,302 53.0 0 333 15,000 14,667 97.8 29,474 169,383 368,685 199,302 54.1 2,279 27,657 40,060 12,403 31.0 26,891 170,634 366,655 196,021 53.5 797 6,957 9,201 2,244 24.4 2,113 ---------- 9,752 19,740 9,988 50.6 475,052 W,===,ZL=WWXW= 2,985,434 msrwmrm=lm=,=:= 6,280,002 ' 3,294,568 52.5 358,700 2,104,606 4,540,450 2,435,844 53.7 63,606 565,529 1,113,524 547,995 49.2 17,593 55,827 99,543 43,716 43.9 28,033 195,959 367,490 171,531 46.7 2,144 20,490 25,700 5,210 20.3 4,212 30,803 78,980 48,177 61.0 0 249- 1,300 1,549 119.2 764 12,469 53,015 40,546 76.5 475,052 2,985,434 6,280,002 3,294,568 52.5 475,052 2,985,434 6,280,002 3,294,568 52.5 475,052 2,985,434 6,280,002 3,294,568 52.5 0'TS anm w==ZZ::=:= S0it1905 am®AMr yam a 8T0'V66 £191L9t Mtoa=; mm 1691LTZ Srly.LOl O'TS SO7t'9O5 8T0'tr66 ET9'LSV 169'LTZ CINni aKaf) - TO samn3 ao 302u1OS O'TS S0V190S ST0't66 ET9'LOt T69'LTZ SWIM 0'" 0 009,1Z 009'Z 0 INI3WdInOa 2i8I3.I.0 - L9 0'0 00S'£ OWE 0 3aNiSmlnoa dOIJ40 - S9 O"TS ST9'i► 0S016 SEV'It ETS SSI'Idms aw SBI,LICIOWW00 - L5 T, Bit 8LS'9 009'£T ZZO'L TitO'T sailIrilla - SS 9`61' Z6118E£ itSB'Z89 Z991VVE 6TL'561 S210iftasS 'Ivi'xDvuT.N00 - vs € Sit 968' Z 06E'9 11W E L9S SIS00 RHAorldW3 Umuo - ZS It'TS 'EECOS 68986 9S6 'LT' OWL SaLiaams aaAviaws - TS E'8S T6E'E0T S€£'LLT 7VV6'EL T86'TT SHDI HHS rlVNIOS'dHd - OS NIO11VDIdISSrd'"I0 S' TfUlCiNISdXH Imi ma m sm mi maa w mmw mm; a 0, 0 m at to WU BMW" = ma at =i m in 9:44 mm wm wMWaNb aF... 0'TS S0ab190S 8T0't66 ET9'Lot T69'LTZ s O'TS S011190S 8T0'It66 ET9'LBit T69'LTZ NiOLIa"ISNIMN. SX*80M 0I`IHCId - TO lueo ad a0uples -4a5png papuadxS papuadx3 S'I'dI01'. WV'uf)02id papuadbcauft papuadxaun L66T CI -Z -h aW Zin0 NIOI,Ia"iSINIIW - sxuom OI'THIId L6/OE/90 -.L6/To/To jaodaH aanjTpuadxR la6pne ZO3dS02id JIMOW d0 SE)VrIrlIA 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 11 - PARKING LOT MAINTENANCE 13 - EQUIPMENT MAINTENANCE TOTALS EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 EMPLOYEE BENEFITS 52 OTHER EMPLOYEE COSTS 54 CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES AND SUPPLIES 59 OTHER EXPENDITURES 67 OTHER EQUIPMENT 69 INFASTRUCTURE TOTALS SOURCE OF FUNDS 01 GENERAL FUND 05 MOTOR FUEL TAX FUND 63 PARKING SYSTEM REVENUE FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 06/30/97 PUBLIC WORKS STREETS/BLDGS Cur Mo Y -T -D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 7,733 55,116 109,068 53,952 49.5 43,835 261,712 528,332 266,620 50.5 31,380 84,382 333,245 248,863 74.7 6,666 251,792 255,416 3,624 1.4 3,114 20,393 129,885 109,492 84.3 30,574 51,882 126,940 75,058 59.1 3,600 26,419 53,760 27,341 50.9 8,259 37,606 86,000 48,394 56.3 22,387 58,585 148,010 89,425 60.4 0 0 0 0 .0 157,548 847,887 1,770,656 922,769 52.1 67,545 410,088 812,295 402,207 49.,5 17,109 117,374 221,548 104,174 47.0 0 0 0 0 .0 53,996 140,100 366,476 226,376 61,8 547 6,303 18,600 12,297 66.1 641 3,844 7,687 3,843 5, .0 16,096 165,591 255,750 90,159 35.3 0 0 0 0 .0 0 2,02E 10,300 6,272 80,3 1,614 2,559 78,000 75,441 96 .,7 157,548 847,887 1,770,656 922,769 52.1 135,161 701,738 1,547,646 845,908 54.7 0 87,564 -75,000 12,564- 16-8- 22,387 58,585 148,010 89,425 60.4 157,548 847,887 1,770,656 922,769 52.1 T'9S = = , , #9 = *t #4,;% : 8SS166t = = WAMw W, w w L66'609 a m..=. 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W"00-dd papuadxaun papuadxaun L66T a -I, -X ow ano 2iHMHS/ZiHI,'�iM - smaoM Diva ].d L6/OE/90 - L6/10/10 laodaH a.znjTpuadxH labpnH JoHdSOHd JNnoW d0 HOVggIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 PUBLIC WORKS REFUSE DISPOSAL Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - REFUSE DISPOSAL PROGRAM 231,363 1,515,274 3,006,503 1,493,229 49.6 -------- I -- ---------- TOT 5 231,363 1,515,274 3,008,503 1,493,229 49.6 a EL I& W, = 49:r. #9 99 0:99::C! a C a IN= aj a MUMMOWNUMM w:91! U ft mm wa a = a EXPENDITURE CLASSIFICATION 50 PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 52 - OTHER EMPLOYEE COSTS 54 -. CONTRACTUAL SERVICES 55 UTILITIES 56 INSURANCE 57 COMMODITIES AND SUPPLIES TOTALS SOURCE OF, FUNDS 03 REFUSE DISPOSAL FUND TOTALS 5,632 34,213 58,625 24,412 41.6 2,212 13,693 25,381 11,688 46.1 0 260 800 540 67.5 219,909 1,458,773 2,913,660 1,454,887 49.9 31 194 375 181 48.3 214 1,281 2,562 1,281 50.0 3,365 6,860 7,100 240 3.4 231,363 1,515,274 *,* a 19 a =,* 0 * 3,008,503 1,493,229 w1w=:w=w=m[m:m: 49.6 231,363 1,515,274 3,008,503 1,493,229 49.6 231,363 1,515,274 3,008,503 1,493,229 49.6 0':S LLZ'9ZS w®..w M w. 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DiaiSSldriD H2dIl,I,iaNadXH OlvS LLZ19ZS LLT `l L6 0061Lipt 8L9'SL S'IYSOZ S LL6'6SV Zb£'9v8 S9E'98E 9Li,'99 WV'd00'dd HON'dNRJ.NI` W HrIOIHHA - ZO 6`TS 00£'99 SE9'LZT SES 'T9 OOZ'6 NOI,L''dLStIIwCIV N019IAIQ S'IOIHHA - TO qua zad a ue�ag -la6png papuadxH papuadxH SWILOIL w'ttdE)O'Ld papuadxaun papu,-rdxaup L661 G -I` -X oW JnO J.XIVW HOIgHSA - SXHOM OIgEnd L6/OE/90 - L6/TO/10 jjodaH aanjTpuadxS gabppng S,OHdSOUd ,LMn0W d4 af)WT'IIA PROGRAM TOTALS 02 COMMUNITY GROUPS & MISC 03 4TH OF JULY & CIVIC EVENTS,ETC 04 HOLIDAY DECORATIONS TOTALS EXPENDITURE CLASSIFICATION 50 - PERSONAL SERVICES 51 - EMPLOYEE BENEFITS 54 - CONTRACTUAL SERVICES 55 - UTILITIES 57 - COMMODITIES AND SUPPLIES 59 - OTHER EXPENDITURES TOTALS SOURCE OF FUNDS 01 GENERAL FUND TOTALS VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 COMMUNITY SERVICE PROGRAMS Cur Mo Y--T-D 1997 Unexpended Unexpended Expended Expended Budget Balance Percent 0 38,733 50,100 11,367 22.7 4,917 22,778 87,385 64,607 73.9 4,495 21,279 60,670 39,391 64.9 ---------- ---------- 9,412 82,790 198,155 115,365 58.2 #Xwwftrw1�mmwm 3,376 11,337 23,720 12,383 52,2, 1,133 5,701 3,585 2,116- 59.0- 3,875 58,667 142,700 84,033 58.9, 0 245 1,200 955 79,6 1,028 6,007 14,450 8,443 58.4 0 833 12,500 11,667 93.1 9,412 82,790 198,155 ---------- 115,365 58.2 9,412 82,790 198,155 115,365 58.2 9,412 82,790 198,155 115,365 58.2 =:im =:= = sm 112, W = zz =I ME im w im = 0 I= w Er w M;w w w m Im w ma N; #d' %W 0 W., 6`E8 SZE'86E'L STL'TZ$18 06E'EZ6'T OOE'6Z SWIM O'OOT 000'05 000'05 0 0 QNfld I.NSW30VNVW XSIS - 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TO �uaozad aowet�eg :Iaf5png papuadxs papuadxS SgVLO,L KV'dE)O'dd papuadxaun papuadxaua L661 Q -Z- ow an0 S, DafOUd INHWSAO'adWI TdI,IdVD L6/OE/90-'L6/10/TO asodaH aanjTpuadxs ja5png ,IDMSOldd I,NfIOW 90 SDV'IqIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 DEBT SERVICE 13 CORPORATE PURPOSES B&I 1974 Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended ------- Expended -------- Budget Balance ------- Percent 02 - DEBT SERVICE - PROPERTY TAXES 5,632 107,021 684,830 577,809 84.4 03 - DEBT SERVICE - TAX INCREMENT 4,204 74,413 605,250 530,837 87.7 04 - DEBT SERVICE - H/R SALES TAX 1 20,733 375,336 1,561,770 1,186,434 76.0 05 - DEBT SERVICE - H/R SALES TAX 2 375 103,935 788,625 684,690 86.8 06 - SPECIAL SERVICE AREA B & 1 1,435 10'855 61,710 50,655 82.4 96-5 TOTALS 32,379 671,560 3,702,185 3,030,625 81.9 EXPENDITURE CLASSIFICATION 25 = DOWNTOWN REDEVLOPMNT B&I 1993A 450 43,619 147,840 71 - BOND PRINCIPAL 11,336 127,089 2,628,355 2,501,266 95.2 72 - INTEREST EXPENSE 16,683 539,311 1,060,080 520,769 49.1 73 - BANK AND FISCAL FEES 4,160 5,160 13,750 8,590 62.5 80 - INTERFUND TRANSFERS 0 0 0 0 .0 400,499 TOTALS . 32,379 .. w 671,560 .......... 3,702,185 3,030,625 81.9 13 CORPORATE PURPOSES B&I 1974 0 0 0 0 .0 15 PUBLIC WORKS FACILTY B&I 1987B 5,100 5,100 160,950 155,850 96-8 16 POLICE & FIRE BLDG B&I 1991k 296 9,161 288, 230 279,069 96-6 17 REFUND 872 & 91A B&I 1993B 236 92,760 235,650 142,890 60.6 21 DOWNTOWN REDEVLOPMNT B&I 19670 2,040 2,040 64,830 62,790 96.9 22 DOWNTOWN REDEVLOPMNT B&I 1987D 364 5,239 140,500 135,261 96.3 23 DOWNTOWN REDEVLOPMNT B&I 1991B 300 1,298 37,495 36,197 96-5 24 DOWNTOWN REDEVLOPMNT B&I 19925 300 1,698 8,295 6,597 79.5 25 = DOWNTOWN REDEVLOPMNT B&I 1993A 450 43,619 147,840 104,221 70.5 26 DOWNTOWN REDEVLOPMNT B&I 1994B 300 4,600 74,350 69,750 93.8 27 DOWNTOWN REDEVLOPMNT B &- I 199-68 450 15,919 131,940 116,021 87.9 30 FLOOD CONTROL B&I 1991A 296 5,568 196,045 190,477 97.2 31 FLOOD CONTROL B&I 1992A 300 35,346 435,845 400,499 91-9 32 m, REFUNDING FLOOD 91A B&I 1993E 118 44,060 112,685 68,625 60.9 33 FLOOD CONTROL B&I 1994A 150 26,903 189,005 162,102 85.8 34 FLOOD CONTROL B&I 1996A 225 35,766 212,085 176,319 83.1 35 FLOOD - 1998 B& 1 0 0 0 0 .0 38 EPA FLOOD LOAN B&I 19,644 227,693 416,105 188,412 45.3 41 STREET IMPROVEMENT B&I 1994A 150 89,341 628,885 539,544 85.8 42 CAPITAL IMPROVEMENTS B&I 1956A 225 14,594 159,740 145,146 90.9 43 STREET IMPROVEMENT B& 1 1997 0 0 0 0 .0 81 SSA #1 PROSPECT MEADOWS B&I 1,435 1,435 22,870 21,435 93.7 82 SSA #2 BLACKHAWK WATER B&I 0 0 0 0 .0 83 SSA #6 GEORGE/ALBERT B&I 0 9,420 38,840 29,420 75.S TOTALS 32,379 mwwmww=w=%* 671,560 a S, = At =, *;;t r., = tz 3,702,185 zmmwmmmmmm 3,030,625 ummummmmImM 81.9 Vos 1# =#44 ==Mmm: ot 8L9 '890'T m gy=m ='= OZO'TET'Z W = iX49:WW= MM= ZVI 1 E90 11 2w,=, mm ===:==m 9]rS'L6T sriy.LOI T" Os ZVI, 9T OOq,ZE 8ST19T £69'Z amna Z# isnaL iiaaNag - EL Vos OVS'TLS SLO'EWT GEG,Tqs 9V5'SOT ctNna xoisxad suia - ZL a " 6 IV 008 'OLIV 5ZL'SV6 SZ6"7LV OZL'L9 aNna NOISNSd a3IrI0d - TL G -Ts 96010T OZ916T TrZq'6 L85"T amna qlcdaNaE) - TO zlos mlowmwwlmwwm 9L8'990'T mm to,", w w = = m: mi, OZOITETIZ ZVT'Z90'T 4#,w==w=3ffmt== 9WS'L6T S7yjo;L Vos 8L8'8.90'T OZOITET,z ZWZ90'T 9VS'L6T sliMsEl Noisxaci - ES Noiivoiaissvqo asiuiaNadxa Vos 8L8'890'T #9 A Ml 99 = AW W w ®c OZO'TET'Z ZVI'Z90'T 9VS'L6T SIYIOIL t'"Os O'PS'TLS SLO'EET'T SES'T95 9ts's0l SNOISNaa adia - to 8'61, 009'OLt SFL'ST,6 5Z6 'TL1, OZL'LB sNoisNaa aDiriod - zo S'Os gEs,gz ozz'zs Z99'SZ o 9 z SNOISNHd Sr103NVrIrIHOSIW - TO jugoaad le6pne papTl;adxa papuadxa srlv.LOI wv-dDodd Papuadxaun papuadxaun L661 a -,L -)L ow anti 46/0E/90 -L6/TO/TO; jaoda-d aanj3puadx2l 306pn8 ,LDHdS0'dd JMn0K 34 HDVrIrlIA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 - 06/30/97 RISK MANAGEMENT Cur Mo Y-T-D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 01 - CASUALTY & PROPERTY INSURANCE 23,062 320,906 647,950 327,044 50.5 02 - MEDICAL INSURANCE 309,779 1,131,545 2,560,900 1,429,355 55.6 TOTALS 332,641 1,452,451 3,208,650 1,756,399 54.7 EXPENDITURE CLASSIFICATION 54 - CONTRACTUAL SERVICES 0 2,500 41,500 39,000 94.0 56 - INSURANCE 332,841 1,449,951 3,167,350 1,717,399 54.2 TOTALS 332,641 1,452,451 3,208,850 1,756,399 54.7 SOURCE OF FUNDS 69 - RISK MANAGEMENT FUND 332,841 1,452,451 3,208,850 1,756,399 54.7 TOTALS 332,841 1,452,451 3,208,850 1,756,399 54.7 dMMUIMMMMMMMIM Mvrl AwlM9 "WN .w= 'MMwMMMM4M.rN O'OOT OOVOTOOO'OT V ry "i YY+VMi 0'002 000'OT 000'0"[ 0 0 aNfld 'IK2i V - TO Saxna ao 8ounos MM IMMFUM w m o - OOz OOO.OT 000' OT 0 0 sgyzoz 0 - 002 000' oT 000'0"[ 0 0 sawaiaxaam -asHLo- s xoiLvoiaissvqo saruiaxadxa �:;' ' »adr 5t-�IC tlppb iii gar R'p0 = =I= to;al M ;= a WA W = gu= M,= lvo a 41 0100T 000' OT 000,01 0 0 sgylol O 00'r 000'06 V00!0: 0 0 SH1ONHe.lL`IJINVD 4O :ua0.29d a0ueVeEl qa5png: pi4ptiodxi papuacbca S7V.L0S KEi23DO'dd papuadxaup pepuadxaun L661T a -l -A ow xn0 L6/OE/90 L6/TO/z0 laada-,d eangzpuadxg ja5png J.DadS0Zid "mow 40 ae)v rllA VILLAGE OF MOUNT PROSPECT Budget Expenditure Report 01/01/97 06/30/97 MOUNT PROSPECT LIBRARY Cur Mo Y -T -D 1997 Unexpended Unexpended PROGRAM TOTALS Expended Expended Budget Balance Percent 02 - LIBRARY SERVICES 0 0 3,539,000 3,539,000 100.0 TOTALS 0 0 3,539,000 3,539,000 100.0 EXPENDITURE CLASSIFICATION ----------- 90 - COMPONENT UNIT TRANSFERS 0 0 3,539,000 3,539,000 100.0 TOTALS 0 0 3,539,000 3,539,000 100.0 SOURCE OF FUNDS 95 MOUNT PROSPECT LIBRARY FUND 0 0 3,539,000 3,539,000 100.0 TOTALS 0 0 3,539,000 3,539,000 100.0 Imu'l LIM ERVEL t SLZ'BV CSC'CL L spun] jsnj_L lgauag VLL'LLO"LZ L9 L'C L c L9"8901/ -Z punj UOI.su8d 8J.1d CLZ "C L 9 "VZ OSZ"L L 1V*VZ CZO'96 U0 pun -4 .1suBd 93110d ZSV'999'L Z9L'90Z L88"89 L99"Z08'L punj 1!soda(3 m0J0S3 099'Z t 9Z9'L ZL8'9 V0V'8 punk isni 1 dwooxalj spun] AOUBOV q Isnil LZZ'CV L SLZ'BV L50'699 661b' L6 L punk juawa3elds8 joindwo:) LSV'Lg ZSL'SC 06tp' t 6LL't Z L punk 83ueuBlul.eN 013148A ovs,ocz, t 69L'9 L L86'L98 66Z'LVZ'L punj juawo3eld;aU elo!148A 9Z6'9V8lZ 98L'VV MTV t 9 L'999'Z punk juaw;96eueVy Mst)j L Z 6'6 V Z'Z z98,9c 8LZ'98Z'Z pun_j IUOWBAoidwl lel!deo spunk aoimaS leuialul ZLZ'9C9 8L LZ LLC'C CLO'989 punj enUOAOU walsAS BuiAied Z t L, LVV'Z 090,90 L 80 L 09V t 1790'OOtP'Z pun -1 jemaS 7g jejeM spunA 9Sl.J0J9lu3 L90'699 9 L L50'699 punj jsuo3jU9W8Aojdwj hails 69L'9 LV** L V L L'9 L CSS'Zctp, L punj uoijonilsuoo joiluoo pool_j 8Z0'LS OZ9, L 68E'9 uo!13nilsuo0 6uipl!n'8 axil V 83.110d L86'L98 98 L'Z L86't 98 spun] ISUOO ASPOU UMOIUMOCI L t Z'8VZ t ZZ'6 8Ct,'LSZ punj uoilonjisuo:) IUBUU8Aoidwl lelldeo L Z 6'6 V Z'Z z98,9c 8LZ'98Z'Z pun_j IUOWBAoidwl lel!deo S139.1OJd 181!aeZ) 806'VOV'8 9 L VLZ I LEZ 17tZ'89 L'c spun 831MOS jq9C] Z9L'tp L 0* Z9L'V L punj juejE) M3ojj3 lU8W93J0lu3 me -1 le301 OL 69Z'9 68E'9 iuejE) M3ol8 zugwdol9A9C3 A.I!unwwoo ZLV'Cg L't 98 L'Z L99'99 L't pun_A xejL janj joloVq 9tpv,VZ8 LOL'Z 1,86'OC 89 L'96L punct lesodsiC3 asnjaH 9,gun j anue 5H P5§..ZT 899'CL L'9 L LC'669 809,998 L9t,"9 L0`9 punj jejeueE) L610 LIL SIPS io ISII L610 LIL L61 L OIL soueles P9t43el4V J@d nit4l L61ZOIL Goueles JSOAUJ IR t4Seo sivawasinqsiC] sldiaoaH JS9AUJ -q k4Se:) L66 L '0 L Alnf- N0111SOd HSV:) 133dSOUd JLNnow:JO 39VIIIA 00 ' 89 r4 al EMd Xfl his a/U IN=Sald �I.' Cz tzZ rirlIa Ual'yM 'I'YNI3 aNnaau E o ` 0 2 clMaau L9 `8;,7T t � ' 171 rlrl 18 d3 S*YM ZvH 13 ami ld L E ' T7ET rlrIIa 'dHIVM `Z'YNI3 a.NrldaH L Z' 0 0 V' Z Nvorl ii211.ndwoo 00 `09 6t LVLLEd I 88TSLLEa ciNniau 0 0' z 9 E alvgr;H xvi a /*i SHaaI sad 0 S ' LT MMJa?3 JWcrdaAO aSN210I'I UIN00 '00 OOZE O fi' 9 a 09 SdXVIS gDVISOd E 6' T o Z NV-C-lNaX.WdUaA0 aXIrl0SV0 d0 aMda*d 91 ` Z S S' tp t, STAIaU ZISOd3a JjOaUIa 0 0 ' E 17 a mama llNl7X13VtrdaA0 aSNaOIri arIOIHaA TE"E Iw Z E ' 0 auia uaivm rIvNij mmaau 6 6 • Z rIrIIB uamvm 'ZvKIa mmaau 00' LZE WflIW:I'dd L6, A= 8L`LV9'6G _ S 4 6cS ST L6, al rif XMMS �.Mc DM/arldM Z E- E E 8' Z L 6, aNrir auvHS u'Idwa % aridm 8 v' E 0 T L6., a.l rIC a -d HS UUdWa / arldWa V E' 6 Z Z' L L6.- aRC1 r MMS UgdNa I HrldM E 6` E T E L 6, a.I rif allVHS 2Md3nIa / a'IdNa 8 9' S 6 t L 6, 3w11' 3H~'cros uadwa/ arldNa 5 E' T 9 L' T E G 6, amar auvHS iridNa / arldwa i7 T` T G Z' T Z L 6, alrtnf auvHS iigdm / aridNa E E ' LV 9' 9T exia 3 SISOdaa SOauia V L ' S Z 9 ' T SSn0 y - Nv7d ' ViNaa aaAO'Zdwa TE&tZE'TZ Zt - L0E T CIL ?3Id SSSOO VOId allVHS �nd.'kM Tomes E / L d/d SSSOO DI3 alllMS UUdWa ZT ' v9s' Z CIL *�u/d SSSOO vola a?3vHS indi a ET' EET CIL *u/d SiSOO 'd0I3 auvHS �ndm 69 ' ZVT CIL ea/d SSS00 void ams uadNa V6' STT' LT CIL **d/d SSSOO VDId McMS 2irldWa 0 0' 0 0 6 E/ L 46 u/ d- S axoq s!)Ni vs 16'688'685 G 6 8 E LT' C I L : ClaaKa coivad 2i/d SS' ZLL CIL :aaclKa coillad H/d E66'EE CIL :aaaNa aoivad u/ d 06• L L T CIL w Qa(lKa COIUad H/d 91' ZEO' Z CIL :aacixa cioivad 23/d 96 `LZ6' EES CIL *CaGNH a0luad a/d V 0 ` V 2 8 RYD - SIivao SMI ao lKd 00006 aMJaU SUaX311S a'IOIMA-CM00RIM E 6' L£ L' L a SVHD�Md 'Iafld xiaasns 01\MSlif h3HSS PIIS a�Ml aA aOOYiWKa'dlS rlHVUI S a IAVC1 fJNVIAVS HOIX UaHlIaU 'TdVa AN' cIXOO UISHO0 asa'U' DN00 U7. NJ .Vi USISVTAlsOd Ls *ISla a00HOs ioaasO�a iNn0w NOIrM Slaa?30 7rPdaaaJ tJUIaX 2MA aNirZaa'¢ori viii 'Tr vri ivaaoH a3I'Z 2MId l qOA d3 E4I ixam 3I iaH avd I O i Nnx S I O.�I I'I'TI LSV - SSnUl INaXaUllaU VX3I Hlri a.MN0XX0;D S S'i I 3 OOVOTHO J0 xxvq '1vNoilvx SSli3 •irk, cc WIKC QOWV 1111.lsolld OSm �Oa� T =aovd L66T 'OT AMf saalsnjjL jo p,iuog aq4 o4 pa4uasaM slgTg jo Isirl List of Bills Presented to the Board of Trustees JULY 10, 1997 PAGE** 2 VENDOR �S'R:PTrW ON AMOTJNT I DRIV V THIRD DISTRICT CIRCUIT COURT JUN8 BOND MONEY 21650.00 JUL1 BOND MONEY 1F683.00 'J"UL2 BOND MONEY 1(533o001 ILLINOIS MUNICIPAL LEAGUE , 6 6. 6, 0 UNITED STATES POSTAL SERVICE POSTAGE BY PHONE ACCOUNT 06983947 31000-00 VILLAGE OF MOUNT PROSPECT CASH BANK FOR REGISTER 12 200.00 RETIREE TAX WIRE TRANSFER 254.26 INCOME TAX WIRE TRANSFER REIMB 99,632.56 BOND DEPOSIT DISB 18,275-00 'BOND DEPOSIT DISB 11700.00 BOND DEPOSIT DISB 200.00 BOND DEPOSIT DISB 300.00 BOND DEPOSIT DISB 3150.00 244.50 120,911.82 TOTAL: 895,992.01 AMERITECH SERVICE 20-92 AT&T SERVICE 1.86 ILLINOIS MUNICIPAL LEAGUE 7 HANDBOOKS 175.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES — MAY & JUNE 13.0.8 NWSRAPP C/O OMNI YOUTH SERVCS ANNUAL DUES FOR RAPP MEMBERSHIP 21120.00 PETTY CASH — FINANCE DEPT. MISCELLANEOUS EXPENSES 100.00 MISCELLANEOUS EXPENSES 110.41 MISCELLANEOUS EXPENSES 34.09 PETTY CASH — FINANCE DEPT. MISCELLANEOUS EXPENSES 244.50 QUICK PRINT PLUS, INC. BUSINESS CARDS 22.00 TOTAL: 21597.36 A gs AMERITECH SERVICE 69.73 AT&T SERVICE 6.21 CHICAGO TRIBUNE 1 YEAR SUBSCRIPTION THRU 5/26/98 188.00 DAILY HERALD EMPLOYMENT AD 208.94 ILLINOIS CITY MANAGEMENT ASSOC DUES—JANONIS, & STRAHL 402.75 NORTHWEST STATIONERS INC. OFFICE SUPPLIES — MAY & JUNE 157.30 OFFICE SUPPLIES — MAY & JUNE 3 3 . 9 4 1.011.24 PETTY CASH — FINANCE DEPT. MISCELLANEOUS EXPENSES 15.00 MISCELLANEOUS EXPENSES 34.70 49. 70. ROSENTHAL, MURPHEY, COBLENTZ LEGAL SERVICES 72.50 TOTAL: 111C"'01.07 O9*LE9 SaOIAHaS ONIIrMSNOD 00O9L9 luodcms swalsAs oNilrifisHoz) ONI'SlclaONOO SWaISAS NOISIDaUd ZT40E 0009 sasNadxa sfioaNvrlriaosiw 99 * 9 sasNaaxa snoawnriaosix LVOLT sasNadxa srioaxvririaosiw idau aoxvxia - HSVO Ahad OOOOOT sNvui xvi uajswm oi IdMOH I NaSHaGad EL a 96 axnr I AVW - sairiddfis aoialo *ONI SHaNOIIVIS ISaMHIUON OOOOST Hivdau Halmiud ocrdoo viva Isamaiw 99'TTL Armr i axnr Avw - saaa imn000v fv-N lisnul rlvNoIIVN arlrivsvq 00'STVaaa NOIIVOIrldcTV MaIAqU UaVO OOSSV *dDddO HOKVNIa INaWNHaAOD VL " f7 Z AuaAIrIaG diuoo ssaadxa waaaaa 091T0E IOVEINOD aDNVNaINIVW SIDMOUd SSaNISflg aAIIDNIISIC VV * ZZT T90TE dxvIs wolsfio C8*06 SaIrlddlnS aOIdJO QONI OrIjINI OGOUd aOIJdO 19 69"EZ so=mas 1131V L6*t'9Z az)iAuas HOalivawv gt'*TZT 30aidiuvo xovqq ONI dIflOa aDIaaO 'dOGVSSVgJAV kou"I'ps g L8vCVZ'T =9r Iol 6L' 9LV ouddins acoo oaas i Nvis-smiudau *;)Ni I suaiamoo oxirmais 0089L SaAIivoaN 000ri svms RDVrIrlIA a ONI I sfiricl miud xoiflo 9E*0LT aww q Avx - saiqcicms aoiaao *oxi suamiLvis isamRiuom 94022V 9C*06 civ auvou OXINOZ 9900�T av auvos !)Ni dot 0909ZT av taws DNINOZ 9 C 0 0 6 av cravos VNINOZ suadivdsmaN soicioi i rivx�mor T z 0 9 aoiAuas I ly IV £L' 69 aoIAuas HDaIIUaXV 33 &MH2113 21!)VrIrIL4. O'C * 96L. " C qvlol Z8'86 Es 98 sasNacixa snoaNvriqaosix 66 ZT sasNaaxa snoaNvqriaosiw ldaG a3XVXIa - HSVO A&Lad ogottsic uaAvria SHA Axos O3CIA/01OHd H 1 9 Z 0 ZT aDIAUaS 1121V 97V*6ET aDIAHaS Hoaiivaxy Nois (I NOIJLVDINUIMIVOD IxnOKV Noiidiuosaa HOGNaA E L66T 'OT AqrW saalsn.ijL jo pxeoq aqj of paluasaij slilil jo lsirj List of Bills Presented to the Board of Trustees ;YULY 10, 1997 PAGE: 4 y . ,VENDOR" ESCRIPT N G T ' COMMUNITY DEVELOPMENT DE, p1l AMERITECH AT&T PETTY CASH -- FINANCE DEPT. QUICK PRINT PLUS, INC. .121 z kV 20 .. V-114. • - ,. 3-12 347.50 370.75 -7,1 g. TOTAL: 41392.84 SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE MAINTENANCE CONTRACT CLOTHING ALLOWANCE OFFICE SUPPLIES -- MAY & JUNE OFFICE SUPPLIES - MAY & JUNE OFFICE SUPPLIES - MAY & TUNE MISCELLANEOUS EXPENSES NOTEPADS NOTEPADS BUSINESS CARDS 011010y.110 COMMUNITY DEVELOPMENT - CDBG CD PUBLICATIONS 1 YEAR SUBSCRIPTION CHICAGO TRIBUNE EMPLOYMENT AD EMPLOYMENT AD EMPLOYMENT AD NORTHWEST STATIONERS INC. OFFICE SUPPLIES - MAY & JUNE PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES • 69.73 104.59 181.30 55.78 55.78 .1 6.21 9.31 16.14 4.97 4.97 41.60 301.50 150.00 82.27 115.62 95.04 292_. 15.16 128.75 25.7'5 110.00 264.50 25.00 1,557.87 413.00 1,014.00 507.00 11 053.00 2 , 5'74.00 14.95 46.28 3,048.23 ,7Z ZZ ov'VL 80'T8 09`45 c9'99 08LVZ 88' 6f7T 006059 TT`Z0L 00'C0C'L t9'9i, 9Z'86 00'o05'L 9L'86 00'09T 18'628 52'989 TL`9Z 00 658V 00`T8 00'6L T009ZT 8S'VL5'T 8E'SZ 6i7'$ tZ' S2T zs'STv'T a9 •Tz0 i c 05'59 06'69 66'Vi 00.02E SL'SZE SE ZZ SL ` 888 Co OT5Z • q 'f. i o W Oxissaooud viii SaIrzddns 01OHd SXIaU aSKSdXa SalVgdNaJi lRaGI00X 0IaaTdl SXIaH SaSHadXa SUIVdaU ?3aaaaUHS Uad`dd a Irlor I XO IMQl+t` f= -?3s S I0a d AH SSaMHIZION *a ZTT oISnSIULNOO L661 - OVa Us MaIAlgarIO Uallos IIX INIUcrdaONIa SI.CIaxssassv gVnaIAIGNI S IVOONITd IXDaN' VZO--DNIZSSZ rIVOIO0rIOHOXSd CIL : U/ d X3OrIAVd-XVrd Emia'aT a /w}µ� V�y-�yDI xa SaIrlddns aoiaao Ixoarr"ZO SaXV.c-gVDISAHd Saizddns ualndxoo S a iriddns aO IAlla S VIi Or SOIIHSS asIAHaS ,901A aS, SO I1yM S :. saials asoofirio L aooqg .+i ■ +1 Halsvol sassvqD ,a w aDIAUaS a*60INas omi ' V-dax o d'iOM U7NOVM *U NHOf SaSVqdXas "daA dSaXLL doOsMl xviq'IIM ONI NOIIVXOInV SUaSWnH I'r3s gVNOIDaU Ilaf X ZSVa HSUON 000 SVO SIOKIarlI krd3HLIiaON OIrISnd SIONIUrII SSVaHS?ION maix-sxalsAs ssaNisfls virioNix . NVciXO;D AaAVSd NX7VI O ' d' ' OOSSV *daS'fI *V NaHdalS oNi ' swdoaINn aav *OKI ' ldalNSO AVU OVYS I NYqd T o t-0= NosgIO luaaou SlonaO2id Soiado a I a uaiNao rivoiaax aaacNoo GNvqualn(3xoo Oris ' aNlrlssvzo 1191V HOSSIUaWV • ONI ' ' oo mawdifloa aoiaao Has iaaa aDxv is - HSYD Ahad ).O MMd S . uaaaax ' qaj S HSI= *ort= ' smiionaoad snrzd-aoxva 40 EVO ASINIIN OD 1131Y aO IAUa S a DHVHO NYD IU3 V Hoaliva'3 ��rdd L 6 6 T ' O T X= saa4snjjL jo pauog aqi o4 pa4uasa.j six$ jo isirl List of Tills Presented to the Board of Trustees JULY 10, 1997 PAGE: 6 "DORE 0° .IP'T'IO' . AMOUNT' I ZOA a 010;7411 149-A V13 1 �M ADDISON BUILDING MATERIAL CO. AME.RITECH AT&T EDWARD CAVELLO CDW COMPUTER CENTERS INC. CENTRAL CONTINENTAL BAKERY FAWLEY AND ASSOC. GLOBAL FIRE EQUIPMENT, INC. ILLINOIS STATE POLICE ILLINOIS FIRE CHIEFS SECR.ASSN MOUNT PROSPECT VACATIONS INC. NORTHEAST ILLINOIS PUBLIC NORTHERN ILLINOIS GAS CO. NORTHWEST ELECTRICAL SUPPLY PRENTICE HALL SECRETARY OF STATE SPRINT VITAL RECORD BANC, INC. WAL-MART STORES, INC. AMERITECH AMSTERDAM PRINTING & LITHO AT&T ROSS KREWENKA SARA. MCFADDEN MINE NEERURER NORTH"ii7EST STATIONERS INC. PETTY CASH - PUBLIC WORKS EVEREADY BATTERIES SERVICE SERVICE SERVICE SERVICE SERVICE SERVICE ORGANIZATIONAL MEME REIMS MICROSOFT OFFICE 97 BAKERY GOODS SIGNS 2 -CYCLE OIL BACKGROUND INVEST-SKINDINGSRUDE REGISTR-CAVELLO & PEYTON ADD'L AIRFARE-HUEMANN & VALENTINE ADD'' L AIRFARE-HUEM,A,NN & VALENTINE GLENVIEW TR FAC - 1997 CONTRIBUTI 112 E. NORTHWEST HY SUPPLIES MODEL SPEECH BOOK TITLE & M PLATES - CHEV LUMINA. SERVICE SERVICE SERVICE SERVICE SERVICE MICROFILMING SERVICES FILM DEVELOPING SERVICE COR OPEN HOUSE PROMOTIONAL SERVICE REIMS FOR OBTAINING CDL REIMB FOR OBTAINING CDL REIMS FOR. OBTAINING CDL OFFICE SUPPLIES - MAY & TRAVEL & SUPPLIES TRAVEL & EXPENSES TRAVEL & EXPENSES • ITEMS 147.36 1,387.63 8.48 62.18 16.24 36.12 1,. 316: 5 123.53 35.00 307.04 18 180'72 *�y . J } IGS 50.00 47.50 36.00 80.00 5.00 5.00 10.00 ► 7,303.00 702.10 51.52 5.0.27 21.00 40.97 34.27 4/0'x.97 40.97 433.76 5 9.#94 962.43 21.84 12,068.90 892.54 72.36 79.46 30.00 30.00 30.00 89.29 �''''jy, 8.41 2.0 1..60 EtreZZs' zz : ri"Violl s 0' I z z T aNn-c - asvari aNv7 ZT7 * OZ XOOU ONINIVUL - N0IlVq7VlSNI arlRYD 99 0 X109 SCOOT sualaid aovNunj SCOOT sualriid aOvNMa 8L' OOT sualriia a3yMma 8L*001 SUalrlIa aDVNMa 8Z.0001 suallila 30vNMj SL'OOT 210VITMa GZ6 �8098Z SUIVda'd OVAH rIqVH a!)VUrIIA 09*181 suivciau DVAH qrIVH a5VUrlIA 8� * SZE SUIVclaU OVAH rI= aDV7rIIA 00*TZ SUIVdad OVAH UMM aDVqrIIA 9940TT SUIVdaU OVAH rIqVH H!)VqrIIA 9T"T86 S*dolixox E T9' 8E8 TL*ZZ AH ISaMHIUON 61 08091E crd ario!) m T 0 9 1 09' L89 SUIVclald' MISAS IXSq qqVH aVVqrIIA 89*966'Z SNOIS ajlSSV 8Z*LTT SL'TZ saivallvq 05*56 SNaV lVaH Z ZZ*6LZ sluvcl 00MOZ91V SNVIS acyls 06*96 L6/VZ/9 - LZ/9 UaIV14 O0*ZTelZ 000088 SUHNNau CINV sx000dq OOwZC6'T SmNxau aNv sxoouq STOCS8- !)NIIUIXS ariavi WW11SO VNINVarID KISVq HOIVO 99&96Z'T :9mlol OOOOC qao Dmixiviso uoi swiau TO*ZV avouaiv,dl DiaiOvd NoiNa 00NI lsiomiririi do 131 63NI Jualaid UIV DNiuds 600 svo sioNiaqi xuaHiuoR UOdMO UHMOd GNV lVaH qVK0IlVX 0ONI 'SNOIS qqVH 03NI EaDNIVU0 OM OM Ki 'Suolow Diuloaaa uaxaisiada 00NI 1*too Ariddas uax3aa iaqi do 000 sailiriim sNazilio OKI INaNdInOa qVdIOINnX aDnUq KVclX03 HaLISIDaU rlal0H KVDIUMIV &OKI Jaxno*ao*daaNn X -V sociria/siLmms - sxuom oiriuna M- M4�Wl We i 'dOCINa'A L :aDvcl L661 JOT A= SaalsnljL JO paroq aqj 01 paluasald slPff jo lsirj List of Bills Presented to the Board of Trustees ,JULY 10, 1997 PAGE 8 1 OUN VENDOR, 529Z!Rl TIO AM PUBLIC WORKS - FORESTRY/GRNDS LLTDSTROMIS NURSERY MINUTEMAN PRESS PETTY CASH — PUBLIC WORKS PUBLIC WORKS - ENGINEERING B & H INDUSTRIES C4 IMAGING SYSTEMS lJogill,ml: g j I elm mm 0ll0j%bK6brj PUBLIC WORKS - WATER/SEWER AMERITECH AMERICAN LANDSCAPING INC. AMSTERDAM PRINTING & LITHO COR GLEN ANDLER AT&T ASHLEY EISEN GLENBROOK EXCAVATING INDUSTRIAL LADDER & SUPPLY CO LUNDSTROMI'S NURSERY TURF MOWING 6/21 & 6/28 TURF MOWING 6/21 & 6/28 TREE TRIMMING NOTICES TRAVEL & SUPPLIES TRAVEL AND EXPENSES 0"s C104F XEROX BOND COPIES MTCE AGREEMENT MTCE AGREEMENT MUNICIPAL STREET LIGHTING SERVICE SERVICE BUSINESS CARDS TUFFBOY TAPE WHITE MARKING PAINT ocell SERVICE SERVICE SERVICE SERVICE PARKWAY RESTORATION OPEN HOUSE PROMOTIONAL ITEMS ANNUAL AWWA CONFERENCE EXPENSES ANNUAL AWWA CONFERENCE EXPENSES SERVICE HYDRANT PAINTING PALM DRIVE SEWER REPL 2 10' LADDERS TURF MOWING 6/21 & 6/28 TURF MOWING 6/28 got 13 8. 7,4 2.306,.62 21445.38 261.06 2.00 21-85 23.95 21730.29 304-20 349-00 208.00 .00 ��5 7 e'b"U 91579.81 2 118 5.4 4 llr765.2,5 216.59 19.50 72.00 12,934-54 11861.80 30.63 92.78 18,111,11.11,11,11,1511,15 003.76 11003.00 53.72 11611.00 31-80 M -10 165.73 85.75 44 065. 71 247.90 225.66 218-65 444-31 322.56 00'SE 8T'C6 To•T8 Z8 ZLT Z9'OZ�, TC'6 2� 6 ' 8Z 69 Vol 80 * 98 £S`9 9 c I z E o2•LV LC`0C 68 LZ , TO* 880'T9 99`ZOL TV 8 TT`6LZ 09 Vz`V 09`£L LZ ` V£ 99`OL6 6.99T �9y V ' zTT V $ ` VV of • 09 OL099 £Z•89T Oz`y£z t£`9TT 98`STT 9L`O£9'9 0060oz 86`6TL INaXNOIgV UaaHM 9-d MVS agOH saitzddns sixior-n t saIZddt1S 1xivd HO IAUa S a SVH3 nd aNI'=OSXO aOIAUaS sI►uvd stiuvd sluvd Mw• -•m ONI ' AcoB osn-i s i .xif I aAvc ONI ` anS 'ZYIUZSCIQNI-U013V'dSN03 UaMOdCIMI oNIH31fD Nvaxoz) Nozrzv alms axs uOrloo os.IV S131Y AN`d'CT-WOO qIa OOQw' HOal1daXY • O.NI l mawaln a aviEav aoln*ass I131Y aOIAUaS Hoaiivawv gVSOdSHI MMUM - S 2 OAA DIrIaflcl ESC;'aM saiZadns MOMO SHOIaUa IVIS IaIrl NOIONIJjXnH UOa r=aNVd-SnS s*divc12[u suaiNaAauci Moriax3va ONIIKIYd IXVUaAH ` VII10VUINOO 'SOIAUaS SrI'II8 aI 14 Wd aDVISOd SaIrldd IS I rIaAVHI sairzaaas i zaAvu mmi o v aOIION QI$ rld3lu HaM3S Mols axac :9 Avx - sairicims aoiaao i i T • y v tj .Xn..O aDIAMS 0 aad i ♦�Mi • w..,T,ua awe aaRsyl A 0 i 1v' %0cTH00/++��y�S+y a iri/�dy�+{d�}}l} soucrdalym • �OO SWHISAS HYQIA ONI S'IOUINOO OrIl QSZyuOduoONI O.NISI+mqd H0Z.1v1 Ha'IriixNI3IS YiNOINy INiuds �MISVWLSod SX"d' OM OIrIBnd - HSYD Assad OO qIO axilI Tvd • OMI ' SNQIlvoiriand xooaclvd ` ONI SUaROIlVIS ISaMHIUON OO Sid D S I O.NI i7 I NUaHIUON O.NI 'vNIma.NIoma saix rIIONnoo xlaa is rIYN0I1vx OO 1 CHYM MaXOOINOW 6 :aova L66T 'OT X= saa4snij, jo pjEog aq4 q pa4uasa.j s1pa jo 4sirl List of Bibs Presented to the .Board of 'trustees JULY 10, 1997 PAGE: 10 EDOR DISC PTI O] O PUBLIC WORKS - VEHL110E MAINT JAIES E. GUENTHER INLAND DETROIT DEESEL—ALTISON LEWIS EQUIPMENT CO. LINOX PETTY CASH — PUBLIC WORKS POLLARD MOTOR, COMPANY SPECIALTY TECHNICAL PEEL. INC. VALVOLINE, INC. WHOLESALE TO THE INSTALLER 1131113-113 s r s 1 s 2-0 k5 ASSOCIATED ATTRACTIONS ENT.INC COMMONWEALTH EDISON PETTY CASH — PUBLIC WORKS ROUSE—RANDHURST SHOP CENT,INC. .ACTION FENCE CONTRACTORS, INC CDW COMPUTER CENTERS INC. CLOTHING ALLOWANCE DELCO FILTERS PARTS 2 GAS CYLINDERS TRAVEL & SUPPLIES 10 GASKETS ONE YEAR SUBSCR — FED COMPL GUIDE MOTOR OIL HYDRAULIC FLUID & ANTIFREEZE OIL MOTOR OIL SUPPLIES SUPPLIES FUEL PUMP DELLO STRAINER TOTAL: JULY 4TH PARADE — VILLAGE FLOAT 1330-40 W CENTRAL TRAVEL AND EXPENSES TRAVEL & EXPENSES RENT — JULY SECURITY FENCING COMPUTER. EQUIPMENT COMPUTER, EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT COMPUTER, EQUIPMENT COMPUTER EQUIPMENT COMPUTER EQUIPMENT 75.02 311.71 18.22 152.79 28.59 20.70 31.0.75 2,672.60 902.55 377.30 293.76 4,246.21 6.56 28.44 3*06 74.20 6.76 6,311.48 350.00 81.19 170.86 159.67 1,620.00 289.90 78.52 579.80 289.90 78.52 157.05 579. ASO 314.09 289.90 78.52 8L �T9 q"Yloz 8LtT9 .... ...... ................................... . . . . . . 00600E sand INaDy VNIAva 8L*�TC saaa ixaov Dmixyd 0s a tr�c 18ZI : riviol f70sTZZ'6 maxaauov assnq/auoo 08 a 05fit' CC HIcldVX DIUlaXINVUd E)NIrlrIIq qVIDlycl ZGOT681Z UaGCaUHS HadVd 0901T SVNNalxv 09ocW9T ka aamas xaviiKvs AunariiKINmo-aas 00*ELS'EV Z6*LLS'T Lxaxdifl?3a uamdwoo 000000,19. maminOa uainciHoo 9COZL6'T ma1nldin?3a uamdKoo 00*009'L MaKclifl?5a UamdKoo 96*88L maxam0a uamdwoo 00,005IT MaxclifliDa Ualflc3NOD fit vom'T tmamirioa uamawoo 000000J9 iN,7KcTian 21a and StP " T7 6 C INaXclIfIba HaIndlW03 OOWOOGIT Maxcllflz5a uamclxoo Z60LLGJT maxamoa uaincixoD 00*00019 ixawcurloa EaMdER03 96088L lX2XcTlfl?5a UaMdX03 OO*OOOJc MaXdIflOa Halad[KOD 8V*,V6C IXaXdInZ5a UaMd[KOD 00000SIT Maxdifloa Hamel 00 8V"V6C Maxdifl?5a HamclX00 00a*OOSIT lHaNcliriz5a Hamax0lo V6LVL'9T VKIXrlrI larIOUAaHO 9 6 6 T 00 0 SOL I:v 0806L5 INMIInOa U2MdWOD 60*VTC ma7nlclin0a uamclK03 06"69Z MNaWdIfIZ5a UaMd[KOD 09*Z6C ixaminoa UaMd34O3 ZS*SL INaXclIn?3a UaMd[KOD 60 * tFTC iNawdifiz5a uamdwoo xNvq rivNoilvx Kv;oivawv sioNiqui do alvis luaunsvadl ANVdXOZ) rlrIaMCIIS alll DNI moilvxomv sIdaqxm • ONI I saiulsficNi ama f)NIIVAV3Xa X00USNaa0 soxilesloov uorvw 000Z xvmalvE) 3NI AaH3 mosaama-izzoriao lit UgGNIA, TT aovd L661 JOT AME saaqsnijL jo painq a ol pa vasa. sig jo Isirl List of Bills Presented to the Board of Trustees JULY 10*1 1997 PAGE: 12 VENDOR-- DESCRIPTION O AM RISK MANAGE MEN7 FIRST NATIONAL BANK OF.,CHICAGO PMT OF INS CLAIMS - CUSTARD 20.00 PMT OF INS CLAIMS - CUSTARD 21142.99 PMT OF INS CLAIMS - CUSTARD IfI99.14 3 Yff.-"U R. E. HARRINGTON, INC. MEDICAL CLAIMS THRU 6/27 14 989. 85 MEDICAL CLAIMS THRU 7/1 21,954*43 - 4# 36,'94F NORTHWEST COMMUNITY HOSPITAL SVCS RENDERED - MAUREEN NICKL 270,15 RISK RESOURCES RISK MGMT SVCS-APRr MAY, JUNE 1, 500.00 STANDARD INSURANCE COMPANY GROUP LIFE INS POL 1623744 - JULY 11834.56 TOTAL: 43,911.12 GRAND TOTAL: 1i,233i,558-42 z f7l ass "*"M z Ll— "s Z9. 9 L o z CNai LISOda CI MOUOSa 6 L VL*SZ9'1 CINad MOUDSa d34OZ)Xarl3 LL 9T*GCL'VV GNrla IN3WaDVNIVW XS IH 69 00*SLZ'8t am i3 ixamovacmd aamawoo sq VS*69L'9T CM IXaWaOVUIaU arlO IHaA L 9 69'TSL 19C QX aONVNaINIVW arIDIHaA 99 08*LLT'Z ciNna anxaAau Naisxs !)xixavci cq 69*090190T cmd aamas CKV ualvbi 19 09~ETT '9T QKna ISAO3 rIOUIROO aOCrla 69 VO*TZZ' 6 axna ismoo iNaxaAo*adxi qxiidvo cs 00&OZ9'T axria ISXOO ocris aula I aoiaod Z9 zeerscigc WMa IN: NaAOHdIWI qVlIdVO 19 00600C O L 9 6 T 119 MANciOqAZGaU XMOXMOG TZ 8L*VTE 9L86T IIS AlrIIDVa S)MOM DIrlEnd ST 6TO69Z'S INHO X30rIS INKcIrIaAa(3 AIINnNWOD Lo vt,b GST " z GNM xvi riana HOIOK so 06*OOL'Z axna rivsoasia asmau co ITOTTE1669 axna qvdaNao TO f CT =aDVdd L66T 'OT AMf saa4snjjL jo picoff aq4 o4 pa4uasa.;d slllff jo 4sirl ol l�J IUGP!SGJd 96ell!A'Aelje:j -1 plejeE) �fJ910 86ell!A_'sP191J V PRO ls:lliv 166 � I I jo Aep SR41(39AOI�ddV PUB (]qSSV,-4 :lNqS8V :SAVN -mel Aqp8p!Aoid jauuew 9L41 ui wjol jelt4dwed ui uoileoilqnd PUB JeAoidde 'e6essed ski ja4e PUB wojj joe.49 PUB eojoj jjnj ui eq llet4s eoueuipio slt4j jel41 :ijnO:d N0110:1S uoilo!psijnr GJIIU3 9z punoqt4lnoS PUB DIJON 'u-1 Aqqo8 Uolloposec] HdINT 71', W_! " 1 JU9W9AOV4 OlUeJ-L peedS 10 UOlj3qjl(] 10 9weN :apnjoui jjeL4s 100Z -q1 uoijoeS pies jelleajeq jet4l os cRuoilopsunp 9JIIU3 - 9Z - punoqt4lnoS PUB L41JON - -ul Aqqog,, eouenbas leoilaqei4dje j9doid ui 6uppe Aq pepuawe jeL41inj Aqaj9L4 si 1pepuawe se 'joadsOJd lunoVq jo apo :D e6ell!A 9t4l 10 81 jeldet4o ;o ,suoijopjs9U peedS - I ainpeqoS,i jo 100Z,ql uoijoeS jeL41 :3A2JHI N011038 *P�j 1100 8 pue 'U-1 Ise6J9Pu9Jd 'MIG Isom 'p Jalevq uoiloejl(] hails 199JIS 10 9P!S jo 9weN . l :epnioui llet4s 90OZ-9 G uoijoeS piesm`.it }et os it M 1109 PUB 'Ul se6J8Pu9Jd .N13 - IsaM - *p� jaiel& eouenbes leoileqet4dje jadoid ui 6uippe Aq pepuawe jet4linj Aqejet4 si 'pepuawe se 'joedsOJd lunoVq jo epoo 96811A 9t4l 10 9 ! jeldeL40 jo ewijL AuV 6uppsd ON - IA 9jnp9t4oS,, jo 900Z,8 � uoijoeS jeL41 *OAA_L, NOIIO13S 11 'IS 8uld 141!AA U0.1109SJelul IV punoqlse/\A V IS83 IS ellaqesl JUGW9AOVq 01.4eJJL es 10 UOljoqJl(] 10 9weN it :epnloui llet4s 9 *jvooZ-9 G U011098 pies J9lle9J9L4 IM41 Os !,3S Guld - punoqlseM PUB Ise3 - -IS ell;aqesl,, eouenbas leoileqet4dje jgdoid ui 6uippe Aq popuawe jet4pnj Aqgjat4 si 'pepuawe se 'IoedsOJd junoyl jo epoo 96ell!A Sul 10 9 � jeldeqo jo suft pleiA pue dolS - Al elnpet4oS,, jo 8-t7ooZ-q! uoijoeS ;eq_ #3NO NOIJLC),,3s :SION1111 'AINnoo >i000 '103dSMId iNnovq jo :30V -111A 9H14o S331sn-u 40 011VO8 GNV INMMUd 3HI A9 G3NlV(R:1O ll 38 103d,80,8d INnoiNJO 3000, 30VIII' A 3H1J10( 3003, 01JAVUL (13111IN3 9 G U31dVHD ONICIN3M 30NVNIGUO NV *ON 30NVNICINO L61LIL /JVo *%O"l 01 %SL*O mog a1w xul allpiaAoq puv pooj oqj omnin p1nom gal gm oouvw o, im ondwd ol palowt joqunj sem jpjs rjuatuamnbw Stn .punj flum 0.1 Oqj Ajsllus ol .Pj p !rtu 0 toqjL *oZjoproisu!uopgjodoljooluiriexnluqlqs!lqvisoolsuoswmuaploXL; lonjiololu au; asual guls juqj papamp pnog o9elpA oqj 4xp onuoAaj otp jo uot pisuoo Ioqunj uodfl -umBo.id alql lioddns ol papaounSuol ou uaqm "alrydoiddv sr "somnin Mjo sawn oql ;no osvqd ol saoumpo au; tq papnjotq atom suotstAold jasunS .1,1 JU;DtUoAoiduq a 0 0 'L661 -IOUI WVAO joaijS s,aSrIpA oqj :voddns ol Anssaoau anuoAoi oqj osmi ol posodoid wam saoutuTplo asaqj, 'L661 41 joqoloo OAPORSO %6-E 01 %O'Z W04 Olv-1 XVI Al pn oql asramul Q Put' "8661 "1 AnTuqQJ OA!POJJO APUOTodoid * 11 spoop oloT qoA ;SOLS ISOIOJ OOJ IM Oql P9E$ 01 ff$ WOJJ SIBOOP 0101 M .qOA joBuossrd joj aa, oql ;)swjouj (Z Puv "L661 "I ioqopo omU ao xul lanjiolow Judi tuntu uolpgjod OZ v qsq *10 - . . qvisa Q :pjnotAxjoT .qm soouvm o, pasodoid jo SMP'20.1 IS -19 Qql PMq PJTOq OSPIPA Oql "BURROW L661 'I Ain.[ is IV .P -I :Uwaoulaxava 1661 JOUR UMJ20.41 IUQWOAOldtuj jawlS aql pun, ol Anvuoi podaid sWoop oloi .qoAiolqlo Isom pim 9E$ ol OE$ moij sl000p aloT ur Xul .qaAno ioguassrd joj aaj aqj gwmnui p "%0- 1 ol oSujaAaq pum poo, aqj!ffujsuojow "o/06 -E ol xvi f4qT low. topS iad 01 jo m lonjiolotu pdiomntu 0 .In aiql SuiM E Smsodun wourut .0 0 pio, pasodoid "paqo=v aip jo, IvAoiddi s,pnoEl ol?vlpA oxp tqviqo ojL 91M MI, W4 WflC[NV"HOWaK HOMAOX31NI JN3]Klllvdz[u 3ONVNIJ JL32ttISOU41 INROW dO af)Vrl'IIA L661 XZlJV Pi"DOW JNqYfaAOXdM IaMUS MU XOJ HMIVMUZLPIV DMCNCH XIII gnNaAHU amrEns L661 '01 ATU :atvcl �� �� I � - - � �x�ru3 �o xoi��a SIMOXVf 'a'IaVHDIW IE-DVNYW aDVIMA :INOUI #OL WflC[NV"HOWaK HOMAOX31NI JN3]Klllvdz[u 3ONVNIJ JL32ttISOU41 INROW dO af)Vrl'IIA DISCUSSION: The revised ordinmices, as well, as the ordinances pertaining to the vehicle license fee and utility tax rate increases which, were not changed, are attached. You ou will note that the food and beverage tax increase would be effiective October '1, 1997 so as, to, generate revenues, to pay for street work in the spring of 1998. The, same is true for the utility tax ordinance and t revised motor fuel tax ordinance. Furthermore, similar to the other ordinances, the food and beverage tax ordinance includes a sunset provision which would reduce the tax rate from 1.0% back down to its current level of 0.75% effective October 1, 2006. Exhibit 1 to this memorandum shows the cash flows which result from the revised funding mix. RECOMMENDATION: That the Village Board approve the attached ordinances which: 1) Establish a 10 per gallon municipal motor fuel tax effective October 1, 1997; and 2) Increase the fee for passenger car vehicle decals from $30 to $36 and the fee for most other vehicle decals proportionally effective February 1, 1998; and 3) Increase the utility tax rate from 2.0% to 3.9% effective October 1, 1997; and 4) Increase the food and beverage tax rate from 0.75% to 1.0% effective October 1, 1997. BRIAN W. CAPUTO attachments c' Ea Finance Commissioner David StrahL Assistant Village Manager Glen Andler, Director of Public Works Carol L. Widmer, Assistant Director of Finance X:\%�rs\C�\Sft=ftVVVMiX8 a Eft Im 1--b w I NAZ IP 040 C) W s— W p— U) " Is -A& 'sl too .0, 4 Go a Eft Im 1--b w I NAZ IP 040 C) W s— W p— U) " Is -A& '19nJ JOIOW Bullies 10 uoiledn000 eqj uodn xel e asodwi of pawlsumaq lleqs UlOJGq 6LIMON -long jolow'jo jeseqojnd I!elaj 9LI1 uodn aq 11eqs xel L4ons jo l,uewAed jol Appq'i eil PUB *Gouep!oualewilin 9t4jL -saxel jaL410 lie pue Cue ol uoil!ppe ul aq pegs xel siq o _L -Ioejgql uolloej, jo u01, eb .gad (1,0"0$) jueo quo 10 Ojej 9t4j le glenj jolow jo joedsWd lunoVj jo Obell!A 9t4l U1141lm asetloind 1pjaj et4l uodn xel e POIAOI pue pasodwi AqejE)L4 si ejeL4jL -posodwi xejL -Z09 L.9 -395 'OIBSOJ JOI IOU PUB 'I!elaj le lenj jolow bullies jo sseuisnq 9141 Ul P0686UG Uoijejodioo jo will uosied stud :U311V_L:RJ 13n:j w -Lo" -lenj lOs9lP PUB 'I0q0se6 'Oul, jose6 6tipniout 'S9101qaA JOJOW 5ullanj jol peen jo Pa. # punodwoo spnbil OillefOA JIV :i:inj �oiovv *U01109S SM) ui wat4l al pappose 6UIUU9W 9(41 OAeL4 jjet4S seseit4d PUB spiom 6ulmoll01 aq 1 '910.11JV SIL41 10 asodind ioj -suo.mu.119a usrs -:)as Ole(] uoilejidx3 '6081.'8 Ole(] GAR09.43 '909 1, *9 AlIeuOd 109 V9 Alleued IUE)wAed Olel '909 1, *9 aNelsiVy Aq IUGWAed *902 Ve spjooe� 10 eoueugluievy PUB Uoljeijsl6q� 't7o8 l,'q xel 10 U011091100 'Cog G'8 pasodwj xe I *Z013 Ve suoil!ulle(] 'I,08V9 xvi ian-i uoiow7IVdI3INnw IIIAX 313111V 'Smolloj se pefgj PUB eq lleqs 9POO 96ell!A OL0 10 9 jeldeqD jo IIIAX 81011JV I Pies Jalleeilaq Imp os, .,,xejL lenj joloVy ledioiunj& pallptia IIIAX elolpV Olgjoql buippe Aq papuewe jet4linj Aqejet4 si 'paptiewe se,109dsOJd junolN jo apoo 96BII!A Ot4l 10 4,SUOISIAOJd snoatiellaosiIN IUGWUJGAOE)96ell!A,, paligue 9 joldeqo jet4 _L :3NO NOI1035 :SIONIIII 'AdNnoo >i000 'iO3dSMJd iNnovyJO DOV-111A 9HI JOsg:usmu JO CMV00 CINV INACIIS3�Jd �IHI AG MINIVGUO A 38 '=I8OJ9H:1H_L 'AAON 'xel lenj jolow ledioiunw e asodwi 01 Obell!A OtA JO slSajalul Iseci at41 of si j! 'Aplecipitinw Ot4l 10 sl!wll ejejodim eqj ufq,ll , � sleei)s jonilstiooei, jo gopjinsai ol japio ui 9 1EL41 PGUIWJGIOP GAeq joadsWd junoVy 10 O6elVA Oq) 10 sol jpoqjne ajejod'im eqj Isia mod elni awoL4 ol juensind 'SV3H=IHA1 PUB oullil 10 alejS eqj jo uoilnl!lsuoo Oqj Ul POP!Aojd se 'Apledpium alm awot4 e si joadsWd junoW jo 968111A Ot-11 'SVA•13HM 'ON 33NVNlCIU* L610 UL jeo/lAIS/00 Sec. 8.1803. Collection of Tax. Each motor fuel retailer in the Village of Mount Prospect shall have the duty to collect the municipal motor fuel tax from each purchaser and to pay it over to the Village of Mount Prospect, along with an accounting therefor, on return forms provided by the Village. The return and tax payment shall be filed with the Finance Director on the same filing dates as are established for filing with the Illinois Department of Revenue of the Sales and Use Tax Return Form ST -1. Sec. 8.1804. Registration and Maintenance of Records. Each motor fuel retailer shall register with the Village of Mount Prospect on forms provided by the Finance Director. Each motor fuel retailer shall have the duty to maintain complete and accurate books, records, and accounts showing the gross receipts for the sale of motor fuel and the taxes collected from the purchaser thereof, which shall be available in the Village of Mount Prospect for examination and for audit by the Village upon reasonable notice during customary business hours. Sec. 8.1805. Payment by Mistake. If it shall appear that an amount of tax has been paid which was not due under the provisions of this Article, whether as the result of a mistake of fact or an error of law, then such amount shall be credited against any tax due, or to become due, under this Article from the taxpayer who made the erroneous payment; provided that nc amounts erroneously paid more than one year prior to the filing of a claim therefor shall be so credited. See. 8.1806. Late Payment Penalty. If any tax imposed by this Article is not paid over to the Village when due, a late payment penalty equal to one percent (1 %) of the unpaid tax is added for each month or any portion thereof, that such tax remains unpaid and the total of such late payment penalty shall be paid along with the tax imposed hereby. The Village may bring an action to collect any unpaid tax or penalty. Sec. 8.1807. Penalty. In addition to any other penalty, any person or licensee violating any provision of this Article upon conviction thereof shall be fined not less than One Hundred Dollars ($100.00) nor more than Five Hundred Dollars ($500.00) for each such offense. Each failure to collect the tax imposed hereby and each failure to pay such tax over to the Village of Mount Prospect shall constitute a separate violation hereof. Sec. 8.1808. Effective Date. The effective date for the municipal motor fuel tax is October 1, 1997, Sec. 8.1809. Expiration Date. The municipal motor fuel tax shall expire on October 1 2006. it SECTION TWO: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of .11997. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk RIP -4 4 00 00 ON 7412 0% 00 '4 • V W lw v ep 00100 00 00 cn 0OUNk. Im, v "No r* 20 Al ro. *love CA C� Go oo te as hi CD '0 t ba ILA 00 00 NO 4 4 w I.A 4-^ NO 0000 LA to %A CD 9p 1p, 00 CK LA %^ LA 00 w kA Q% kD tv 00 4A Ch %0 *0 " toft kA 01% a ot 15 D§ tA U) to tA . c%0 v 00 t OWN AA, b - *-A %A 4h %A :4 co 00 kA qA 60% 1,3 44A 00 00 00 w 00 kA kA INO pri :U01jeu6lsep ,,sng loot4oS,, 9L41 qj!m meld asueoil siouilll jo ejejs e jeaq jou op jet4j sesnq jolow pue sj!un jelpipwas-joloeil cqonij jojoVq -e :S9lOfq9A UOISIAIP PU009S -P oo*tZ$ IN 991 esueoi-I lenuuv sselo :seloAoiq jolow pue S91OA0 U9AlJp J010W 'sajohiolon -Z '9Aoqe ;no jes ejej eqj to pasueoil aq llet4S S9101tlGA JeUOII!PPV 'p9M011e eq lleL4s Alpel jed ejej japlo jo (99) ani, -Ax!s 96e euo Aluo -(OO-Z�$) siel lop 9Al9A&Ieq lleL4s japlo jo (99) eAq-A�xp e6e jo juepsej e Aq pejejeclo pue P9UMO 9101149A e J01 9SUGOf I 9l0ft49Aleioj9wwoo-uou e jol 991 lenuue at41. 00*9s$ sel!qowolnV jeOuesse 994 asueoi-i lenuuv 910I.L49A 10 OCIAJL sselo :s,gloAoiq jolow pue soloAoU9A[Jp J010W 'seloAojolow 6uipnloxe 'S9101(49A UOISIAIP JSJIJ 'l, :9661. 'G Aienjqaj 9AIJOE)J43 V :smollol se eq lleqs suoijeoilpselo sno[JeA 10 SJGI!eJl pue S9101149A J010W J01 S991 9SU9011 lenuuV -soo_q asueorl Co �-j L uoijoeS a a :6uimollol eqj jogiet4l nail ui 6uijnj!jsqns pue Aleigue sj! ui 01' 9 IV 801,1 I. uoijoeS 6uilelop Aq papuawe Aqejet4 s! .See -q esueol-1,, paligug 'sioulill 'JoadsOJd junoVq jo apoo 96ell!A 9141 10 L!, joldet4:D jo 801,11, u01109S let -11 :3NO N01103S :SIONI-1-11 '.UNnoo >i000 '103clSOW I Nnm jo ADV -1-11A 31-11 :10 s3�usmj-L -40 MJVOG CINV iN3CIIS3Ud 91-11 AG C13NlV(RJO 1198 IN,njovq jo 3000 39V -111A 31-11 JO Ll, �131clVHOONICINEINV 30NVNlMJO NV *ON 30NVNlClM* L61LZI9 jeoffls/oe 00`01.2 000,08 01 MILL z 00,0 1z OOO'LL 01 1,9Z'SLZ x 00.012 09Z'PL 01 too,tpq A 00,081 000't7g 01 1,09'69 1 00`091, 009'69 01 wo,gq 00`081. 000,99 01 100,09 00`091. 000,09 01 1,00'917 D 00.091 000'gt7 01 L000 -v d 00.091, 0oo'ot7 01 Loo'ge N 00 *oz 1, 000,9c 01 wo,ze 00,0zl, 000'zc 01 l,00,9Z oo*oz 1, 000,92 01 i,00,9Z r 00,0Z 1, 000,9z 01 Loo,g l, H 00*9L 000`91, 01 000'z L j 00*9L 000,Z 1, 01 L00,9 a oo*i79 ssal Jo 000,2 a go.d asugoi-I peo-1 wnwixeVq sil snld 9101,t -19A sselo lenuuV jo sq -1 ui It415-�ie—/\A ssojE) :U01jeu6lsep ,,sng loot4oS,, 9L41 qj!m meld asueoil siouilll jo ejejs e jeaq jou op jet4j sesnq jolow pue sj!un jelpipwas-joloeil cqonij jojoVq -e :S9lOfq9A UOISIAIP PU009S -P oo*tZ$ IN 991 esueoi-I lenuuv sselo :seloAoiq jolow pue S91OA0 U9AlJp J010W 'sajohiolon -Z '9Aoqe ;no jes ejej eqj to pasueoil aq llet4S S9101tlGA JeUOII!PPV 'p9M011e eq lleL4s Alpel jed ejej japlo jo (99) ani, -Ax!s 96e euo Aluo -(OO-Z�$) siel lop 9Al9A&Ieq lleL4s japlo jo (99) eAq-A�xp e6e jo juepsej e Aq pejejeclo pue P9UMO 9101149A e J01 9SUGOf I 9l0ft49Aleioj9wwoo-uou e jol 991 lenuue at41. 00*9s$ sel!qowolnV jeOuesse 994 asueoi-i lenuuv 910I.L49A 10 OCIAJL sselo :s,gloAoiq jolow pue soloAoU9A[Jp J010W 'seloAojolow 6uipnloxe 'S9101(49A UOISIAIP JSJIJ 'l, :9661. 'G Aienjqaj 9AIJOE)J43 V :smollol se eq lleqs suoijeoilpselo sno[JeA 10 SJGI!eJl pue S9101149A J010W J01 S991 9SU9011 lenuuV -soo_q asueorl Co �-j L uoijoeS a a :6uimollol eqj jogiet4l nail ui 6uijnj!jsqns pue Aleigue sj! ui 01' 9 IV 801,1 I. uoijoeS 6uilelop Aq papuawe Aqejet4 s! .See -q esueol-1,, paligug 'sioulill 'JoadsOJd junoVq jo apoo 96ell!A 9141 10 L!, joldet4:D jo 801,11, u01109S let -11 :3NO N01103S :SIONI-1-11 '.UNnoo >i000 '103clSOW I Nnm jo ADV -1-11A 31-11 :10 s3�usmj-L -40 MJVOG CINV iN3CIIS3Ud 91-11 AG C13NlV(RJO 1198 IN,njovq jo 3000 39V -111A 31-11 JO Ll, �131clVHOONICINEINV 30NVNlMJO NV *ON 30NVNlClM* L61LZI9 jeoffls/oe 1) A self-propelled vehicle operated as a tractor and one semitrailer shall be considered as one vehicle in computing the above license fees, and no additional license fee shall be required for said semitrailer so used. 2) The owner of each vehicle who has elected to pay a mileage weight tax to the State of Illinois shall be required to be licensed as provided in this Chapter. b. Motor buses with State of Illinois license plate designating "School Bus" owned and operated by a commercial enterprise shall pay an annual fee of twelve dollars ($12.00) for each such vehicle bearing said "School Bus" designation. c. Motor buses with State of Illinois license plate designation "School Bus" owned and operated by any governmental agency or not-for- profit organization shall have the annual license fee waived. d. A Class W passenger automobile with State of Illinois license plate designation TV owned and operated by any not-for-profit organization shall have the annual license fee waived; provided, however, that no more than one such license fee shall be waived for said not-for-profit organization in any given licensing year. B. Effective February 1, 200T- 1. First division vehicles, excluding motorcycles, motor driven cycles and motor bicycles - Class Tvpe of Vehicle Annual License Fee W Passenger Automobiles $30.00 The annual fee for a non-commercial vehicle license for a vehicle owned and operated by a resident of age sixty-five (65) or older shall be ten dollars ($10.00). Only one age sixty-five (65) or older rate per family shall be allowed. Additional vehicles shall be licensed at the rate set out above. 2. Motorcycles, motor driven cycles and motor bicycles: Class Annual License Fee M $20.00 3. Second division vehicles, - a. Motor trucks, tractor -semitrailer units and motor buses that do not bear a State of Illinois license plate with the "School Bus" designation: Gross Weight in Lbs of Annual Class Vehicle Plus Its Maximum Load License Fee B 8,000 or less $45.00 D 8,001 to 12,000 65.00 F 12,001 to 16,000 65.00 H 16,001 to 26,000 100.00 1 26,001 to 28,000 100.00 K 28,001 to 32,000 100.00 L 32,001 to 36,000 100.00 -%ql ui paqposaid awil eqj uiql!m apew jou si ju9wAedjeqj JUE)AG Oqj Ul '.V -juawalpes ui pajd9ooe eq lleL4s (00"06$) SJellOP Ajeuiu 'pel!ew uaeq seq aoijou jeull e pue juewAecluou jo aoijou 9t4j ui paqposaid ewil at4l uit4j!m pied ueaq jou seq juawAed JM41 JUGA9 9t4j U1 'p, quawelpas se paideooe eq Ilet4s (00-trq$) siellop inol-AlIq peliew ueeq seq juawAeduou jo aoijou e Joel ui pue juawAeduou ;o aoijou goes jo buipw et4j of joijd pied ueaq jou seq juawAed jel4j JU9A9 9t4l Ul 'Z -juawAed se peldeom aq llet4s (oo-qS$) siellop xis-Ajj!qj'ju9wAeduou jo eoijou e jo Gf)'ell!A at4l Aq 6uil!ew 9t4j of jotid spew si juawAed Pies JeL41 JU9A9;9L41 Ul l, I :elnpeqos Ouimollol et4j ui L4:pol jes sjunowe eApeclsei eqj ui ped pue pespoidwoo peples eq Aew 'j9jdet4:D siql jo swial 9t4j of juensind penssi aq ol uoijelp pies ui peq!josep WlejO UOIJeJOIA 9t4l'866 1, 'l, Aienjqaj GAIJOGJJ�j :buimollol at4j joeiet4l nail ui 6uijnj!jsqns pue Alaiijue sp ui q uoijoesqnS 6uilelep Aq pepuawe Aqejet4 si suoijej!O uoijejoiA, palIgue 'JoedsOJd Junovq jo 8POO 96811A NI 10 L I. jeldet4o jo 01, 4 *L l, uO.408S 10 3 UOIjOqsqnS le 14_L :3311H1. 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F. Effective February 1, 2007, the violation claim described in said citation to be issued pursuant to the terms of this Chapter, may be settled, compromised and paid in the respective amounts set forth in the following schedule: 1. In the event that said payment is made prior to the mailing by the Village of a notice of nonpayment, thirty dollars ($30.00) shall be accepted as payment. 2. In the event that payment has not been paid prior to the mailing of such notice of nonpayment and in fact a notice of nonpayment has been m fled forty-five dollars ($45.00) shall be accepted as settlement. al 3. In the event that payment has not been paid within the time prescribed in the notice of nonpayment and a final notice has been mailed, seventy- five dollars ($75.00) shall be accepted in settlement. 4. In the event that payment is not made within the time prescribed in the final notice and a notice, to appear has been served or a complaint filed in the Circuit Court of Cook County, payment, of any fine and costs shall be in such amount not, less than seventy-five dollars ($75.00) nor more than three hundred dollars ($300.00) as may be determined and established by the Circuit Court of Cook County for any such offense. 99 SECTION FOUR: This Ordinance shall be in full force and effect February 1, 1998 following its passage, approval, and publication in pamphlet form in the manner according with law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of � 1997, Gerald, L. Farley ATTEST- Village President Carol A. Fields Village Clerk _mmmmw� Is, PUB OANI 10 Gj8J 8 IS '918SW JOI IOU PUB ljoaclsWcl Juno jo 96sII1.,A 0141 jo spwil ajejodioo eqj uiql!m, uoildwnswo jo asn Jo l Al,!oppola 15unlas JO I5u14s1ujnj'I5uiAIddns 'BuiIncIpIsip jo ssaumnq 941 ui Pa6e6ue, SUOSJ9d -Z -wojj9j9L4j sldiaoej ssoJ6 jo junowe 9t4j jo (%LZV-Z) juaojad st4jpuesnoqj UGAQs-Aju9Nq pa,jpunt4 inol pue om4, JO 0,18J 8 18 talesaj Jo l IOU pus loodSOM junotN 10 06ellIOA 0141, jo sjivatl etsiodiooutqjim uo!,Idwnsuoo jo asn Jo l seBButtjos Jo 6U1 4s',UJ'nj ' ,9141 6,u,iAld,dns tutInqu sip jo sseuisnq 9t4j ul pabeftO SUOS.19d lo :SG691!Aijd jo suotledn000 6ulmollol qt4j uo loadsOJd junoV4 10 96ell!A et -11 AqP91AqI pus pat4silqelseo Aqejeq st payloads jalleulanq elej eq I is (Z -win -so -11 99) sqjnjejS pel!dwoo siouilli Aq pamo,q1ne 10jaqdaS ooZ S waj SE Se68l!Aljd pus suoiledn000 up1jeo 10 xel 8 ,tr 6uipnloui pus q6nojql LOOZ `L jeqopo j9:48 Jo Uo panssi SII!q lie J01 GAIP,9.4:3 ,woijejet4i sidtom SSOA 10 junowe eql 10 (%99L'8) jueoied st4jpuesnot4j xis-Ajq6i9 pojpunt4U9A9S pus qqjqj 10 9jej e Is aglesei jol IOU pus 'joedsOJd junolN jo 96ell!A 9141 jo spwij ejejodioo qt4j uit4l!m uoildwnsum jo asn Joh, Apoppele 6uillas Jo r)U1qs1ujnj'6uiAIddns 6uilnq!jls!p jo sseuisnq aqj ui peber)u;g SUOSJ9d Z -wojj9j9t4j s1cliam ssOj6 10 junowe 9t4jJo (%99L'C) jueoied st4jpuesnot4j xis-AIL4619 p9jpunt4U9A9S pus q9jL4j 10 ejej e Is telesei jol IOU pus joedsOJd junoIN jo 96ell!A qL41 jo spwil ejejodioo eL41 U1t4j!m uoildwnsuoo jo asn jol se6 builles Jo 6uiqsiujnl'6uiAlddns'6uilnq!jlsiplosseuisnqet4luipe6e6uesuOsJed -1, :S9691!Aijd jo suoijedn000 6uimollol eqj uo loedsOJd junoIN 10 96ell!A eqj Aq P91A91 pus peqsilqelse Aqejeq si payloads ig1jeuieJeq Glej qqI is (Z - w8/9 -So -1199) sajnjejS pel!dwoo siouilll Aq p;gzijoqlne SB S9691!Aijd pus suoiledn000 uie:peo 10 xel e 1l,00Z 'op, jaqweldeS buipnloui pus t46nOJL41 L661, '1, jeqopo jage jo uo penssi sll!q Ile Joh. GAIP94:A V "pasodixil xe.L M 1.09 V8 :smOIIOj se l j . peal pus aq IIeqs 1,09 1, -9 uO1139S pies J9:4e9J8q IeL4 Os 'Bul.molloeqj joj9jqqf3u1jn1qsqns Pus 1091'8 UOjjoqS pies Builelep Aq Ajoigue ski ul papuawe jeLWnj Aqejeq si 'pgpuawe se jo9dsOJd junoVq jo epoo 96ell!A 91-11 10 (SUOISIAOJd snoeuellaosilm lU8WUJ9AOE) 968ll!A) 9 jaideqo jo ?mjL Apmn, Pamwe m l, 9 uolzoas 1eq 1 :3NO N01103S :SIONI"1-11 'AINnooN000 'I 03dSOIdd INnov4JO 30V111A 31-11:10 S331sm i :10 GdVOG aNV lNaCIISEI�Jd 31-11 A8 C13NIVOU0 11 39 '3UO-A3U3H1 'MON -paseajoui eq pinoqs xel Aj!I!jn eqj '91581HA 91-1110 spwi I ejejodjoo eqj ql!m sleeils jonilsumaj jo o0epnsai of spun OplAoid of japio ui 'Ieql POUIWJ919P 9Aeq jo9dsOJd junoIN jo ef)'ell!A 81-1110 seil!joqlne ejejodioo eqj SV3lj3HM pus .'xel Aj!I!jn e qons asodwi 01 96811A 91-1110 s1s9J91u1 Iseq at4i ui si Ji jet -11 peweep siouilli 'IoedsOJd junoIN jo Gbell!A 81-1110 sail!joqlne ejejodioo eqj 'SV3jj3 HM pus .Al!ledioiunw eqj jo sl!wtl ejejodioo 9qj Ulql!M S969l!Aijd pus suoiledn000 uteligo uo xel e gsodwi of sailqedioium samoqIne sainjelS pel!dwoo siouilli gql 10 Z -W9/9 SO -11 99 U01109S , SVTA3HM 'ON 30NVNIGUO L611 I IL po/ws/311 four hundred twent, -seven thousandths percent (2-427%) of the amount of gross receipts therefrom. I C. Effective for all bills issued on or after October 1, 2004 through and continuing until further order of the Board of Trustees, a tax of certain occupations and privi16 authorized by 111 noir Compiled Statutes (65 1,LCS-5/8-11-2) at the irate hereinafter specified is hereby established and levied by the Village of Mount Prospect on the following occupations or privileges: 1. Persons engaged I , in the business of distributing, supplying, furnishing I or selling gas for �use or consumption within the corporate limits of the Village of Mount Prospect and not for resale, at a rate of one and nine amount of gross hundred forty-two thousandths percent (1.942%) of the amo receipts therefrom. 2. Persons engaged in the business of distributing, supplying, furnishing or selling electricity for use or consumption within the corporate limits Of the Village of M, , tnt Prospect, and not for resale, at a rate of one and _.E nine hundred forty-two thousandths percent (1.942%) of the amount of gross receipts therefrom. " That the effective date of this Ordinance shall be October 1, 1997. SECTION TWO: I SECTION THREE: That this Ordinnce shall be in full force and effect after its passage, I— approval and publication in pamp let form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this FIANOMW Carol A. Fields Village Clerk day Gerald L. Farley Village President jeqljnj I!Iun Buinuiluoo pue tpooZ'1 j9qojoO6Ul3U,9WW00 PUB 10 Se eAIP943 'S 'iepejej e woad, pejej le paset4oind suoijeoiunwwoo9jej qons jol 96jeqo ssoib eqj jo (%g -Z) jugoied 11eq auo PUB oAnj jo ejej e le uosied e Aq suoijeowwwooelej ejelsielui Obeli!A 9qj Ul 6UIA1909J JO 95ell!A 9L41 ul 15 .11 -q U eUI61JO 10 9691!Aijd jo joe eqj PUB .1jelplai e woij pejej le paseqojnd suoijeoiunwwoo9jej qons .sol 96jeL4o ssoib at4l jo (%g -Z) jugoied jjeL4 euo pue omi jo ejej e le uosied e Aq suoijeoiunwwooelej elelseilui e6ell!A eqj ul 15ulAI909J JO 96BIHA 9ql ul 6UljeUl6lJ0 10 8691!Aijd jo joe et4i B ,uodn pasodwi Aqejaq si xel e It7ooZ 'OC j9qwejd9S 6uipnloui pue L46nojL41 GOOZ 't jeqoloo 6UIOUGWWOO PUB 10 Se 9AIJ08jjB -Z -jelplai e woij I!el;gj le poseL4oind suoijeoiunwwoo9jej L4ons joj 96jeqo ssojr:) Ot4l 10 (%6'8) jueoied t4juej Oulu pue eejql jo ejej e le uosied e Aq suoijeoiunwwooelej 91elSJ91ul e58II!A 9L41 Ul 6UIA1909J JO 96ell!A eqI ul 6ul jeUI6IJ0 10 96el!Aijd jo joe eqj -q PUB lielplai e woad. Ipjai le paseqojnd suoijeoiunwwooelej qons jol 96JeqO ss0J6 8L41 10 (%6'S) jueoied 14juOl Oulu pue Oejt4j jo ejej e le uosied e Aq suoijeoiunww000lej OlelseAuf. 96ell!A 9t4j Ul 6UlAl9OeJ JO O6eII!A et4l U! 6UIIeUI6IJO 10 8691!Aijd jo joe Ot4i •e -uodn pasodwi Aqejet4 si xel e 'I�OOZ 'oe j9qw9jd9S buipnjoui pue q6mt4l L66 G 'I jgqoloo BUIOUMWOO PUB 10 Se OA1109113 :smoiioi se pasodwi eq 11eqs xel suoijeoiunwwooele_L eq I -V posodwl xe.L TOWS :Smollol se pea, pue aq jjeL4s V -Cog G'8 uoijoeS pies jqjjeqjqq IeqI os '6ulmolloj et4j jojejet4i 6uijnj!jsqns pue Alaiijue sp ui V-sog � -9 uoijoeS pies bullejap Aq papuewe jet4linj Aqejet4 si 'Pepuawe se 'joadsWd junoVq jo epoo 96eII!A 9t4l 10 8 jeldeL40 jo ,pasodwi xe-L, Pall Rue COS; �-q U01109S 10 V uoijoesqns jet4j :3NON01103S :SIONIIII 'AINnoo>f000 'I 03dSO'Lid iNnovqJO 30V" IIIA 3H1 AO S3gismj i 30 GUVOG (INV 1N3GIS3Ud 3H1 AG G:INIVCIUO JLI 38 '3UOJMJ3H1 'MON -poseejoui eq pjnoL4s xel suoijeoiunwwooaje_L 9t4j `e6ell!A 9ql JO sl!wil ejejodjoo at4i uit4j!m sleeils lonilsucoei jo eoejjnsei of spunj9p!Aoid of japio ul let4l POUIWJ919P OAeL4 joedsOJd junoVq jo 95eII!A 9t4l 10 sappoq1ne ejejodioo eqj SVMj3HM pue:xel suoijeoiunwwoo;qj9_L e Nope p!p sailpot4lne ejejodioO 9t4I 'SV3�13 HM pue '96el I!A Ot4l 10 IMGWI. Iseq eL41 ui Ajesseoeu P9W9OP SI S8 SJIe,4e JeJU;9WUJ9AO6 je00j Sj! of buiumliedns joeue of uO.Ilels'691 yo ns si JOW9L41 SUOISIAoid eL41 Aq pue siouilli jo ajejS eqj jo uo!lnl!lsuo:D et4j ui t4:pol las PUB paullep se Al!ledioiunw alm ewoL4 e si loedsOJd junoVy jo O6eII!A 941'SV3�GHM SION-1-111 10�dSOUd JLNnovv :10 3000 39V IIIA 9H F -10 8 U31dVH3 01 ,'XVI SNOIiV3INnV&VO03131,, (13111IN3 AX 3 101DAV ONICIN31MV 30NVNI(RJO NV 'ON 30NVNI(RJO order of the Board of Trustees, a tax is hereby imposed upon: a. The act or privilege of originating in the Village or receiving in the Village intrastate telecommunications by a person at a rate of two percent (2%) of the gross charge for such telecommunications purchased at retail from a retailer; and b. the act or privilege of originating in the Village or receiving in the Village interstate telecommunications by a person at a rate of two percent (2%) of the gross charge for such telecommunications purchased at retail from a retailer. " SECTION TWO- That this Ordinance shall be effective October 1, 1997. SECTION THREE: That this ordinance shall be in full force and effect after its passage, approval and publication in pamphlet form in the manner provided by law. AYES, - NAYS: ABSENT: PASSED and APPROVED this day of 1997. Gerald L. Farley Village President -joOlotli .jasuqojnd oqj Xq atuoq oq hugs qoiqm jo watuked jojkl!l!qE!l pun jo aouappul aiumilln aqi 'jonbil oiloqoofe pup pooj pondaid qons jo ooijd osuq:)jnd otp jo %gL*O) luoond ouo jo squnoj-aojql jo aim oql I-eTo J `02PIPA OtP ultp!m Xi!l!ot!j jonbil oiloqo:) o X 1!1!op j pooj pojud;),jd Am ju Ire aj ig jonbil ailoqoolu PUB spoof pajudaid jo osvq:)jnd oql uodn Pasodwl Sl `saw;JOTO ITO Ptm Atm 01 UOq.!PP'u U! 6M t '=Isnjj, jo pmoq Q ql jo jo p.1 o Jail n3 oql Ii.oun!gumui numul puu 4goot 41 joqoloo uo 2u,3uz)wwo:) pup jo SP and as "joojoqi josuqwnd oql Xq otuoq oq Veils qolqm jo iuoujSedioj Xi!j!qstj I)uL> jo aouap!out aipwilln oqj i lionbil oloqo3fe puu po . a oj pajudaid Clans jo mijd asupind at{l jo (% 1) juamod ouo jo cqw otp 1-c WBIHA QtP i uTql!m Ai!1!3uj ionb 0 .1 01101100fe Jo Al![!O-L>J Pool poamdoid Auv it IMa-i 1-c mloqoole jonbil p1m spooj ponda.1 0 * d jo asuqo-ind oql tiodn posodwi sl IsoM jotpo Ife pue Ktm ol uoq !ppv ul 'M *e 'gooZ 'OE xaqwOldas q2noitil ftnui a Iuo3 Pt' 'L661 'I jaqol3o jo SP OAqmjjg XvJL jo uoij!soduq Z(l6-8 u011bPaS :Smorfoj SP PL`DJ 01 Z06*8 sl uolloog 2upuldoi Xq popume Xqajoq a *`gslouilll 'imdsojj junoW jo apoD 32PITTOA Qql JO 8 JQldRqD jo 44xPj, o2mAog pim pooq,, POPT.luo xi 010F.PV :allo No , ljoas :stouilll 'AlunoD 3looD 'loodsoid iunoW jo 02ull!A Oq) JO soolstul JO PJUOU PUR luopisaid OqlKa F*UT.epio 11 off -pomnui oq pinoqs Yti z2P-mAoq pup pooj oill '02'011!A oql jo sl!wil olviodim otp uiql!m slooatis pfulsuomat io omjinsw of nplo ul poulL11,131op OAvq l3odso.Tj junon jo 02BIPA Otp jo sal .4luoqlntv oltiodim aql lSVqXFlHM pup 'am o2PjoA-aq Ptm pooj v osodmi 04 0291HA OtP JO siso-iolui lsaq aill ui st 1! jvqj Powoz)p s!ouilli 'Imdsoji junojq jo 32VII!A I!joqlnu ol-modim zill 0 otp jo SaT 'SVaNgHM SION11M 19 JLDRdSOIld JNflOW 40 UU03 a9V'YllA allJL dO 8 UaMVHD JO mXVJ, HDV-daAag (INV GOOJJS (laljll'�2 X1 FIIDUUV CINaWV OJL aONVNI(MO NV SECTION TWO: That the effective date of this Ordinance shall be October 1, 1997. SECTION THREE: This ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form in accordance with law. PASSED and "PROVED this I day of 119970 AYES: NAYS: FIN 43-10 ATTEST: Village Clerk Gerald L. Farley, Village President -isoo oqijo japumwai oqlioj joSpnq aqj Isnfpv i7l puv £i -sou wajj '(.TOAOAMO) L661 I!IunpQJOAqQp jou inq 9661 U! T*-JQPJO OIOSUO3 luvPuallu Ouoqd0lal v jo isoo oqj jo fired loj sjsnfpV O(JOuDualmmN auoqdalaL - saozAjag iaqio uogyA!a suoyvNunwwoj) I -qN waij SJOAO,klnO n molaq palru2isop am stuol! osaqjL 46* *L661 plun a2vjpA oqj Aq poA!oow jou inq jaSpng oftipA 9661 oqj u! popnjouq somuas pue spoog o alvIal soSuuqo oql jo isow -smolloj so!guvqo asoqj jo uoissnos!p V -saSuvqoods s Map qoT qm olnpoqos v sapniom UP I 00UPUT 10 Oqj qapnq ORVIPA L661 oqj puoum p1nom qoi .qm ommutpio posodoid v st poqovllV .p Ww # -spuoq Suinss'JO nOq. ul, uml!?O.Id watuaAwdwl 0 laanS Oqi jo m,& jsjjj aqj ioj Siqpunj og-noA-sv-Avd joj ap!Aoid o joiipnq oqj pasmai qoTqm ja8pna ogtll!A L661 OT 011 -oX luouapuowV poAoiddv RMOU Q!SuIP.A OT (166117 A;Utuqoll uO 'sasuadxa/sajr4!puodxa Pairdianueun joi isnfpr ol lo!gpnqino puoum of sn saigua qoi 1108 qm uoisIA0.1d v sopnl:)u! pnq v npun Buy do sm imdic)mnw smoAog qoT .12-12 R.. . . qm mvi alvis jo uo!ljod oqj "6' qgnOJql I *6-Z-8/9 SOT gg -paldopu Allrui2po svtA joSpnq oqj uaqm pouuvid iou wow qoi Qlr4 0 0 * qm sasuodxa/s !pu dx0 MOUT ol 1ilediotuncu E winboi sounPLu os sjuaAa uoosaiqjufj -jummuounuoo sl! of .joud.iroA Ivosij vjqj saij!A!jov syogrziurRio ut inoqv apau suoildiunssm uodn pmq si la!gpnq V :uNaou-Dxjvfl "108pnil QSVIP.A L661 OIP 01 Z -ON TuampuowV iooga ox aoumpio paqorur oqj jo Imaiddes,pnoll affulpA oqj u!Viqo o :asoaima JLa-DC[flff L661 MU Ol * ION JNBWC[MMW :jLD3fUnS �/ L661 % A"Mf :alv(j IaDNVNII do WOJLDTECI :WO)H *061 SIXONVf *21 IEIVHOIW X211DVN[M HOV-IqIA wfiuN"owaw FiDijamaiNi JLNaKJLIfVdaG EIDNVNId JLDHcISOHd I,Nn,ON'dO HDVrl'IIA Item No. 2 (Building Inspections - Technical Services). Adjusts for unexpected costs incurred related to condemnation of 820 East Rand Road. A lien will be placed on the property so that the Village will ultimately recover these costs. Item No. 3 (Human Services Administration - Table & Chair Replacement). Adjusts for the cost of tables ordered in 11996 but not delivered until 1997 (carryover). Item No. 4 (Emergency Pre pare&wxs Program - Siren Maintenance). Adjusts for the cost of making certain warning siren repairs which were beyond the scope of our maintenance agreement. Item No. 5 (Emergency Pre pare&iess Program - Office Supplies). Adjusts for the cost of office supplies ordered in 1.996 but not received until 1997 (carryover). Item No. 6 (Public Works Administration - Cleaning, Service). Adjusts for part of the cost of uniforms and other work clothing items ordered in 1996 but not received until 1997 (carryover). Item nos. 10 and 20 adjust the budget for the remainder of the cost. Item No. 7 (Public Works A&Wnistration - Office Equipment). Adjusts for part of the cost of office equipment ordered in 1996 but not received until 1997 (carryover). Item nos. 11 and 21 adjust the budget for the remainder of the cost. Item No. 8 (Forestry Program - Other Services). This item is actually comprised of multiple components. All of them are associated with the tree brochure project. First, $1,000 of the $11,000 requested increase is a reappropriation of funds to support the project which were originally budgeted in 1996 but could not be used until 1997 (carryover). The remainder of the increase adjusts the budget for costs of the project which were incurred in 1997 but fiffly reimbursed by outside organizations. The Village received a $500 contribution from the Garden Club of Mount Prospect and a $9,50C grant from the Illinois Department of Natural Resources. Item No. 9 (Forestry Program - Reforestation). The Village received a $4,250 grant from the Small Business Admifilistration for tree planting. This item would increase the budget to permit the purchase of additional trees. Item No. 10 (Engineering Services - Clothing Supplies). See the discussion of item no. 6 above. Item No. 11 (Engineering Services - Office Equipment). See the discussion of item no. 7 above. Item No. 12 (Infrastructure - Resurfacing -General Fund). See the discussion of item no. 19 below. Item Nos. 13 & 14 (Village Improvements & Equipment - Telephone Systems). See the discussion of item no. I above. Item No. 15 (Village. Improvements & Equipment - Communications System -Fire). Adjusts for the cost of communications equipment (Motorola) which was originally budgeted for 1996 but not actually purchased until 1997 (carryover). *069 4;ZZL$ o junoure saSurilo aill "jujol ul *(-IOAOAJnO) L661 plun panAilop IOU Inq 9661 UT P010P.10 PUR poloSpnq iq:)V.qm oloAk SOI:)T.qOA jo Isoo aRlioj sjsnfpV -(sapiqaj q - juawaovjday;uauidinJ5giojoW ZZ, qgnoiql gZ -soN wall '(l*AOA'M3) L661 plun pololdwoo IOU inq 9661 upopriluoo ogj Aq ung;)q sm 31joAA, '9661 61 ioqoloo uo pivog ogvU!A oqj Aq poAoiddv loo ilS uamopoonS looqoS ptm loonS uqg uo smdoi jamos jo Ism aux jo uvd .joj sjsnfpV *(juauiaovjdaW1.qvdayiamaS -.qvday p acumalkwN jamag d-ml!uvy) ZZ *oN uialj - gAoqr L -ou tualt jo uoissnost oql ooS -(luau-idinbg aogo - uopp4spqupy uoisim ia^ag:p 0 P V JaIVA) lz *ON ulaii 'OAOqR 9 'OU W31! jo uoissnosi aqj aoS -(sao�wa ,y .8k'uvalD - u0Yv4s?k'uPVU0�lS�lAl -0 P alaAaS f -lalvAl) OZ N wall -MA St .qj UM.1201,,l jU0lU0AOJduq laoilS oqj joj pasn soiuotu pung 1piouaD jo junoum otp amioap put 31iotA joajjsjoj punj not tulsuoo .13 in iuotuoAo.iatuj izailS oql ui oouvTeq punk oUmmwoj oqj osn KloA!pojjo pinom "oAoqu Z 'ou 0 %P * 0 tualt qjyA pomqmoo fluatuisnfrov snU -papodxo uvqljogml sum pun, uox ni4suoa luowoAojdwj 0 p ioajiS oqj ut oouelvq pun, 9661 PuO-mK OqJL laa4S - a-'nl0nres vJfuV 61 'ON ulaII *pplslp jjjL utAolumop oqj ut kpadold ol polploi sooLuas jus!vjddvjo s1soo polvdioijurun oqi joj isnfpV -(soot ay Ivuqmafoicr iaqlo - juawdolaAapay ueholumoor) gl -oN uialj -Amsaoau si 000"Z9$ Ivuoi pv ue jo uonu!jdoiddv aqj 'junoum pmtAr piiluoo pol oqljoAoo ojL I Mp (966 ul po-unou! wom 000"Zl$ Ajojm!xojddr jo sooj SupoomSug), *(JoAofum) puodxoun svtA 0 pa 000"88Z$ "9661 u!pofoid st 10 qlioj pologpnq 000'00E$ oqljo -sisoo pofaid Auvjoj o8rIpA aqj M!oAul IOU pvq (IoyIs!(j iimcl slq2!oH uol2uqjV) pofold oql uw'-U-tmua fouaft OT r'9661 JO PUO oqi jo sV '000`0S£$ jo lsoo v lie sluotuoAwdiu! 31.m.1 svlojqioj p!q v paAoiddu pmoq aliulpA oxp 9661 "1 Z AVW up *(Sluaw0A0JdtuI -YJVcf svIaN - sl-lafiWd JUaW0Aojduel dpunutwoo) Z [ •oN utalj o(MOAMO) L661 plun posvqc)jnd AlFnPv IOU IN 9661 joj pajoSpnq Apui2yo sum qoi iVos walsAs aseq-oaf` Is jo oo .qm am o,ql joj sisnfpy *(aivm#bS, walse(S osvg-oa-D - ivaw4tnhg:p SlUaUIaAo-idwj ASPIRA) 91 -ON wall That the Village Board approve the attached ordinance to effect Amendment No. 2 to the 1997 Village Budget. BRLkN W. CAPUTO attachment David Strahl, Assistant Village Manager Carol Widmer, Assistant Director of Finance x*\us=kaput&%u4c07\an� :ISRJ�Lv WOPPOld Q�UIHA PIU109 *L661 t jo Aup, Sl.tP G9AOIlddV Pu'8 UFISSVd :lNgslgv :S)LVN :S9AV -tAul AqPQPIAoid su two} lolqdwud ui uoiluoilqnd put JUAoiddu Wussud sii jaVu pue wojj joajjo put aojoj linj ui oq Ifu4s 001RUTP-JO SILD IULLL :OAALL NG-11:)aS -ol-ajaq paq:oinju Z -ON luowpuauiV ja�png uo polmop su popuaure Kqolaq st jo-adsoid junoW jo 02ull!A Qql JQJ L661 'IE jzqw000(j qlnojtp L661 11 kmnuefjoj v2pnq imo.( lu:)s!j otp jutU :gNo NoljLDgS :SIONlrlrll "AINfIO3 NOW "13adSOUd JLNflOW JO 99VIIIA9HJL JO SgRLSfl'HJL JO CFdVOff GNV JLN9C[IS911cl 9HJL AU G9NIV(I-HO ,LI 99 '9110.49112HJL 'MON -loodsoid junoW jo 02EIIIA otp jo isonjui lsoq otp ui oq of IZ -olq juawpuawV ja2png L661 ITE joqw000C[ q�nOJIP L661 'I kmnuuf p;)q:Duue oqi uo palpoods so 's;)2uLq:) atp OAQIIaq pgdsojl junoW jo aRBIHA QtP JO Msful JO PnOG Pule lu0P!sQ.Jd 010 'SV9-d2HtA Pin '.L661 'TE xaqwwoa 2uipua pu-e L661 'I kmntmf guimowwoo nag luosgjoj jo5pnq ppsojoju oqj of sa�uup puu suojl!ppu UIPP0.3 POMOIA01 oAuq podsoid junoW jo 022111A 010 JO SQMSnJI JO PnO9 PIR luOP!sgjd alp 'SV92I9HM Ptm -9661 'Ll iaqwo-3o(j uo loodsojf junoW JO 02CIPA 010 JO sappotpne oviodim otp Aq poAoidde tE8V 'ON zouuuypjo jo oftssud oto q2noitp paidope sum L661 'TE Jgqtug:)ZG guIPU9 Pin L661 'I bunuuf 2upuoumoo IUOA lle:)sg alploj ja�pnq funuuu tm siouilll jo opnS otp jo SmILIIS alp pue aouruipio p!esoioju aip of junsind 'SV9-d9HAk PUE WMXS .joogjo jagpng. otp japun -a2,ell!A otp jo sootminj otp slas qoiqm ZVCZ *ofq ootmuipio poAoIdde pue possTd 0ALIq loodsoid junoW jo Qftll!A QIP JO S001srul JO P-MOU Ptm IUOP!sold 9'1P 'SV9,d9H1lc1, L661 `I£ )19GW9;)9(1 DNIGN9 (INV L661 `1 AIIVfINVf DNIDN9WWOD IfVHA rIVDSI.4 9H Ifol 09JAO(IV JL9DGfjfj lVfINNV 9HJL 01 SJLN9WUN9WV NIVJL'dgD DNIXVW 9DNVNIUII0 NV 586 Zfi 6- —1 586 zv 5i6ZWI OL1,81 OLI*81 0 000iii 000'ti 0 . ol!j-=WAS swtiv3!unum0D OLOOL9-TOLL IS OWZ owz 0 tA/d-stualsAS owqd*IOJL 690OL9-IOLL 15 ou'l ou'l 0 IVA-smpAS owqd*101 L90OL9-IOLL 15 softqo Jouv purt,4 juammoidual pq!dvo puna )U*tUOAoiduq pn!d'Bo joqlo UV so%mqo pun.4 luom*Acudmj pn!dlRC) ,dmbg V sluom*Acudxuj o&l-pA gI ,dp6,a V swova*Aojduq oBvIpA j?I •dmbg V sWotu*Aoidtul ogulpA C, pun,, pwwAojdwl ppdv . I �61 —LSO TEL €Z SO SOBUqo JOUV Ped PU*U*D �M�811�ZF - f&6 8 —6'Z Z pund lw*wDi*W HV 995'LL9(098'L9) 5ZV5tL sogmqo puna pmog 000 S65 (M'W0 000'-5-69— Punct Pu*uxJ-8u!0vJ-lns0-d 8VW69-90LLIO ainpn4niM Zi ou'v occ'z oovz luomd!nbg *ogjo WWgq_joVSIo SW!AJOS BUU=MgWit ogz,z oov 058,1 s*nddnS RaWID OVWL9-10KIO MUos ftpow!sua of 000`12 ogrt, 05L'91 U04%=0PH OILOK-EOZ510 =AOJd kqs*JO.4 6 05L'I 1 000,11 OSL s"Lun joqlo gZZoK-CoZgIo wwsoici kqsojoa 8 OOO'L oos,E OWE jumduba *oM 800OS9-1005l0 u0R.w"MwPV 9VOM oqqnj L S90'rz 99L't, 00C'Ll Q0vJ*S ft!ut*lD OLSOVS-100910 uopu4snm -aT . . pv sVotA lqn.1 9 528 5LIE o9v s*q.ddnS *0T0 0L00L9-L0ZtI0 `Sod ss*uPawdoM Sowgioma 5 5LL'5 5LVZ 00VE 00uguOlu!M uMS OS90K-LOZVIO -fid ssoupondwd Aowgjomg V 96Z'€ OLZ OWE lu*w*mldad qvqO V 01CID.I. LS000-101EI0 uoqwvmnupV soom"S uownH E 09VE 09VZ 0001 m.Lun potuqml Sot swnoadmq Ou!ppng Z STV 0K omvu*lum owqdol*.L SgqoK_CoZI 10 wou"S "qlo I T"d lv"uao IUWWV (ftvwoow wwtav ooq ua I joqwnR . .... ......... orl ................. pffpnq /DSWJJOR lospng jun000V wn000V WQ%l Popuouiv popwtuv MM! U.O L= "I — 07 M �rloo " I L661,111: jaquaa"a q3nomp 1 Lmnuvr moij mmA Pms!,q mp joj ;agpng alp ol Z -ON[ juampuamv 133dSOMd JNftOIN AO 3!)V?IrIlA Downtown RedvevaUpmext Construction Fund - 18 Downtown Redevelopment Downtown Redevelopment Construction Fund Changes All Other Downtown Redevelopment Construction Fund Downtown Redevelopment Construction Fund After Changes Street Improvement Construction Fund: 19 Infrastructure Street Improvement Construction Fund Changes All Other Street Improvement Construction Fund Street Improvement Construction Fund After Changes Water A Sewer Fund 20 Water & Sewer Division Admin. 21 Water & Sewer Division Admin. 22 Sanitary Sewer Maint. & Repair Water & Sewer Fund Changes All Other Water & Sewer Fund Water & Sewer Fund After Changes 557703-540110 Other Professional Services 567706-69W95 Street Resurfikcing 615501-540570 Cleaning Service 615501-650009 Office Equipment 615510-540777 Sewer Repair/Replacement E 0 10,000 10,000 0 10,000 10,000 585,400 585,400 1 585,400 52499, 55,000 100,000 155,000 55,000 100,000 Original/ 324,0001, 324,000 Previously 379,000 479,000 Amended Amended item Account Account Budget Increase/ Budget No. Pro Classification Number Description Amount (Decrease) Amount Capital Inwrovel"ext 189,800 89,630 279,430 Construction Fund 7,083,204 16 Village Improvements & Equip. 537701-670080 Goo -Base System Software 40,000 26,150 66,150 17 Community improvement Proj. 537702-620007 Melas Park Improvements 12,000 350,000 362,000 Capital Improvement Construction Fund Changes 52,000 376,150 428,150 All Other Capital Improvement Construction Fund 103,000 103,000 Capital Improvement Construction Fund After Changes 155,000 531 150 Downtown RedvevaUpmext Construction Fund - 18 Downtown Redevelopment Downtown Redevelopment Construction Fund Changes All Other Downtown Redevelopment Construction Fund Downtown Redevelopment Construction Fund After Changes Street Improvement Construction Fund: 19 Infrastructure Street Improvement Construction Fund Changes All Other Street Improvement Construction Fund Street Improvement Construction Fund After Changes Water A Sewer Fund 20 Water & Sewer Division Admin. 21 Water & Sewer Division Admin. 22 Sanitary Sewer Maint. & Repair Water & Sewer Fund Changes All Other Water & Sewer Fund Water & Sewer Fund After Changes 557703-540110 Other Professional Services 567706-69W95 Street Resurfikcing 615501-540570 Cleaning Service 615501-650009 Office Equipment 615510-540777 Sewer Repair/Replacement E 0 10,000 10,000 0 10,000 10,000 585,400 585,400 1 585,400 52499, 55,000 100,000 155,000 55,000 100,000 155,000 324,0001, 324,000 379,000 479,000 17,300 6,765 24,065 22,500 4,265 26,765 150,000 78,600 228,600 189,800 89,630 279,430 7,083,204. 7,083,204 --7.2719Q4 7,362,634 -9 IT8—FE-5— 958,09F—Z5 5181,9LI 069*ZZL 9ZZZi7O'T 059,0161 bi92i61 `1 OSVE0141 009'961 009 961 00596 0 JVS"M"VO**j,/A3qaS8jd*"H E80099-60LLL9 009 96 000,82 000,8Z 0 Mtl JOIDON Wq.RD CL I&H 8L0099-60LLL9 000,92 000,92 0 ZZLZ# 310ful dtqmd 16 IdOld LL0099-60LLL9 000f,Ez owcz 0 ZtLZ# dulnG UOJL I IdOX SLOO99-60LLL9 000'a 000,CZ 0 a 91 LZ# dmmG UOJ- I IdOld tLOO99-60LLL9 ------------ lunouiv Im"MV d W4 �a ja8png /0"Woul lospag iuno*oV jun000V POPUOEUV POPMUIV Alsno!Aoid /rm.gu.o so&miqo j*UV p2png oftMA I*gPng OftlPA JOXPO UV joSpng Oft[ 1A 01 soguvqo ,NP'" 02VIPA so&mqo Jouv pun,j luoui*Mdo-d 010!"A ptma wom*mqdo,d NOROA "W UV softq:) punj womomidora 01-OROA lww**Vlda'H W*Wdmbrd Jc4OYq LZ lww*Md*,a zwwd!nbg jcqon gr lwwomldo,d wmd!nbg mnopi SZ mmoRda-d wotudmba icnoyq tZ juom*MdaX lwwdmbq i(noyq EZ pwn.l pmw-Mday opipA U040091-mio/umizom •OR mQ%j luapisoicl QoiA lotms SPOO& -► iuo=uod�sod aip jojjVAWAJ&pTro Idp= jnoA uuguo:) c4 oo.;C.Ztor (80, lie aur IMUOO onoicl .0::m Ot clals olv- rjA. alp swAnoX Stmga ow f*SIAPU PU"9 JUO=aj2v zqoidmoo ur sem , In 6 OqA& "XvM fwgima johffw imm iuo=uodpod Ot p* pmnoslp, I *OUM- -TQtPOm lie Mn= pip mippe off. imaq Ssi j! laaj oA& I�wdsojd junoW u! meld ssomsnq FoT ;�m st loofcad sfp oom S, l4m."Suwomn am= lltm, pme otp Aq po sseapple '8u7wq, o Apuax= sonsst, x4. tp poux",c* /,MA M OM ",p6l ;,SnSnVio' 1p il W9 Isall1v axpiol 119M.400M mMrg *e of p=odOod aq 9up=m p-mog .5 T xrnr oxg joj ppinpgqos loner OAOW QTD jelp jsonba.Ta� OoLq*Z:j,t,-sOL,xa-T, 91'909 SIONIIll '3(3lSW3At-4 14-L*Rotq avoid xvhrxaz> 1631A tru a 'STUO=f v4q Jeaa "Al.p.0,91 q2nomp-aAMp v jol asn junon . 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Ouisodoid siiouoilgodotp jjnsai u sV -,,c4iadoid oqj ol ss000v puu uoijulnolp 01!S -UO Oqj OAoidwi ll!m qoiqm suoiluoglpotu IU.IOAQS opnioui ol iouoilljod oqj ql!m paNiom s -eq puts -sollipuj wotuuiRpoluo, s:4u!-j uimL Supsixa, oql ql!m soouds ftqjud ojeqs jpm jutuni4sal oqj "siros ou suq juuinuqsoj oql puu uoijujado jo sinoq juad luoiojjlp oAuq sosn qloq oouiS -jol Sm3pud sWj uimL oql uitp!m olquIpeAv oq ll!m uo-w Buriouls luuoiippV -auul T42noiql-gAllp Qqj UlqjjM POP!Aoid aq Illm sQouds Buylouls jqSio .1 palinbo.i oqj -.'Suipllnq Q-qljo ops isuo oqj uo 'Suioq MOPUIM XIOATIOP ail l puu Buipllnq oql jo opis Isom o ql A,, Q u V 2 1 Q JL •U - uo Buioq mopuim luouiXud puu Supopo oqj t2uippnq oql punoiv d-uiM. ll!A I q no qj- ATI Qq P -P 0 d pueu 01 luooufpv Xpodoid s3lu!-1 uiml oill jo puo qlnos oqj ju poould aq 1pm 2uipl!nq 81 x 81 posodold otU -liodw sjjuls puu isonbai s,iouoppod oip paziiuwLuns Iioluuip.T000 ftiumald lioP!ajia2Ufj joluucl -L661 19Z ounf uo Oupoow mjn2ai jiaql Buiinp sluoddV jo pmog !3uiuoZ oql Xq pluoq suns, isonboi oqj -Xvodo.id s)lu!-1 ujmjL OT UO Poll PUYU ISOM 66118 POW301 aq p1nom. 'oojjoD liouoilutuolul 0-oss;).idX 'Xl!l!ovj jurinvisoi oqjL -Xl!l!c)rj juainvisai q2nOlql-oAljp U.IOJ osfl 1ruoij!puoD uioj isonb3i v OAOidd-o of uoil-upuatu-m000l jioql sj!WSUulj slvoddVjo piroq Suiuoz OqJL Amriiwa jL&vEnvjLsau H-9f1011HJL-aAlHa V U09 aSa rlVNOIIIC[MOD V Hog jSaab3X aaaaw riv.Koitv.�maim O-SSaHdX'L6-Sl-VHZ :lDarffas L661 Is sinr :alv(t 'dOlvM(2I003 f)KLKKvrld 'IdDiv Illaularmawi qaimv(l :WOH14 '39VNM a-DVrlrll-A "SINONVf JaVIFOUN "O N v H 0 N a N w -W to's wma UOlSlAl(j2uiuuvjj - juatupuda(l juamdojaA;3(jf4juntuwoj JL3:IdSOUd flOW A, 0 219VIIIA Express -0 Interntional Coffee north July 7, 1997 '74aInl4esus en— fi " ) � 4A J '0 K/ ve ewe -LY N I% I m A I m -S'DTj!povj juowulap;a)Juo SJUI-I uimL 2ujlsixo oqj claim soouds 2uiNjvd ojvLls Minn juvinelsol oqj 'uoil-endo sinoq -Iood IUOJOJJ!p OAL>q sasn qloq aouls -jo-I 2ulliud quirt uiml oqj uitlltm olquipAu oq Minn voiu oulloels lvuolllppv -otiul tISnoiLli-QAIJP Zqj Ulql!M POP!Aoid aq Ipm soouds 2ui�oujs jtjOp paimbol aqjL -2uipllnq oqljo ops Ispo oqj uo 2uioq mopuim XnAllap oqj pup 2uipl!nq oqljo aps Isom oql uo ftaq mopuiAti juowked pup2miapio ;)ql '-Suipl!nq aDqj punoju dpi Ipm duel q2nolql OAUP oqL -puo-j puu-d ol juoouCpu kpodoid sNurl uimL oqljo pua tilos oqj Iv pould oq Ipm 2uipl!nq looj (S 1) woiq2io Xq looj (g 1) uaojq2p posodoid oqjL -01!qowolnu jiotlijo ino joO of jupm jou op oqm slownisoo of spool isujNuz)jq p2uNvedoid pup S:jUjlp OOJJOO qSojj OP!Aold Ipm tjoiqm Xupdwoo mou r si Imoiluunjuj 0-ssoidX '(Iollno sNurl uiml) puox puna A 661 Te OOJJOD puoiluuiolul 0-ssaidXioj X4!j!ovj qBnojql-QAIJP jumn-elsol u joj asn I.uuoil!puoo u ftNoos si nuoilgod atlj, SI�AJUUV (L'EOL I*Vl uopooS) Xl!l!ovj cgnolqj OAUP 1wein-elsoi -lybs tZE R loj osfl luuoillpmo :suoiloV polsonboN .iaiuoD ivawumpaiug sNurl uiml 'jollno luuOuA :Osfl PUU-j BUTISIxg joillsi(I 2uiddocS f4!untutuoD Eg :BUlUoz 2ullsixg S1--IOC-LZ-EO :loqwnN loond 9S009 siouilll `joadsWd junoW PvON PuuX *Ak 661 -OUI Nul-I UIIAL :iaumo XpodOld 'OUI 'puouvwolul 0-ssoidX joj;)umo :-'OuORPOdJO snjvjS EL109 siouilil c2.inqtunvqoS 'id NVO IsOd 60OZ ROM Ou'.OUVJJ :lQuO'lP0d :U10,110ma cul puna lag AiLirilova JLNvHavjLs3m H9flO2 HJL-aAIU(I V 1109 aSfl qVNOIJLIGNOD/(JLorljflo sWrl NaMjL) aVOH CN -VH 'M 661/aa,4joa rivNoijLvNHajLm o-ssaud[x'L6-ST-'VUZ :j ["ons L661 19z aNmr :ajLv(t -qNiavaH L661'Li a�mr :HJLVG :WOHA NvwmvHD 'mNsva maamf) srivadav AO cmvoa ONUNOZ -*'OJL H 0 N a N UOISIAI(j2UIUUVjd - juatupuda(l juatudOjaAa(l fMunlumoa ID:I<ISOHJ INfIOW JO JDVrlrllA MOUNT PROSPECT ZONING BOARD OF APPEALS Page 2 ZBA- 15-97 S.taff has Nvork ed. with, the petitioner to ensure that the proposed project con,fornis tothe V il lage zoni'ng and developni,ents regulations. Staff has also,worked with the petition to 'include several on-site modifications, which will improve the on-site circulatic'n and access to the property,,, As a result the petitioner is, proposing to closet north curb cut and restore the parkway provide an interconti,ect access, drive between the a, , , Randhurst Commons Shopping Center and the Twin Links parking lots, and, install new perimeter and interior parking lot landscaping. Sura Qu - Z Ini, /and 'Umas: North: B-3 PUD Community Shopping District/Retail (Randhurst Commons Shopping Center) South: B-3 Community Shopping District/Restaurant (Ba,kers Square) East: B-4 Business; Retail & Service District/Restaurant, Auto Service (McDonalds, Oil Express) West: B-3 PUD Community Shopping District/Retail (Randhurst Commons Shopping Center) Com11 1 ig"Align: ,,areliviv e, flUtaTOes, The subject property is designated for general commercial. The proposed use is consistent with this designation. R:EC EN 'ION: Staff recormnends appmvat of Conditional, Use fora 324 sq.ft. restaurant drive through facillty for -97, Xpress -0 Ititernational Coffee at 199, W. and Road, Case No. ZBA.-15subject to the following conditions: 1. If the building structure for which the conditional use may be granted becomes vacant and remains, improvements must beremoved unoccupied for a, period of six, (6) months, the structure and ancillary i and the, property inust be regraded and landscaped at the ovaiers expense., If found, necessary, the Village may complete tlie restoration and place a lien. on the property for all, costs associated with the restoration. 2. Prior to the issmance of a certificate, of occupancy the petitioner shall, in addition to the required, private propertyimprovernents, remove ti north driveway and restore the parkway as required by the Villagers Development Code. 3. Prior to the issuance of a building permit, the petitioner shall make a cash contribution of $225 to the Village in lieu of the installation of a new parkway tree on Rand Rd. I concur: William J Cooney, AICP, Director of Community Development X:1USE1`tS\COMDEV\PLNG\ZBA\ZBA15-97,NIEM (du) L661 '6 ounf UOISIAI(lOuluuuld - IuQwljud;D(I juQwdojOAO(j/.-j!unwwoo :Xq poludOld BE Xjipouj il2noitil OATJ(:l U JOJ OSf-I IVUOTI!PUOD (Sjul- . 1111 . I MAL) PUOX PU'ON -A� 661 ssoldxg ossoidi:9 a 102 01 lu-em IOU op Oqm snwtusoo 01 Sp0q; ls*ej)pz)jq po&joudwd pur S-IU!Jp 03JJOO qS3.lj QP!Aojd Illm qoiqm Suedwoo mou -e si I-cuoiltunjul 0-ssojdX -(Iollno M!,l uimjL) pto-a p A, -e U -CU -A 6611 ;DojjoD Ivuoil-eunjul 0-ssz)jdXioj Xl!llouj -q2nojql-OATJP jurmelsai -e iqj asn luumlipwov Ouiloos 0 jo fl QUM(] si nuoilljod aqj l7aqj pourejdx3 OH 'u'. 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VG K A 11, ill, NINO44", Ic Us [M-T-Aff-I :iLsaflOan :3jLvG NOIJLVDlrlafld WAN0111121d L6-ST-VHZ 80N 21SVD VHZ srivadiv do crdv ot[ 19NINOZ laadsoud INflow 2lHJL AO f)NIJL:IaW HVrIfljDaH allJL A0 SaILININ MOUNT PROSPECT ZONING BOARD OF APPEALS Page 2 7 Minutes - Case No. 12,BA-15-97 out of their automobile. The proposed eighteen foot (18') by eighteen foot (18') building will be placed at the south end of the Twin Links property adjacent to Rand Road. The drive-through lane will wrap around the building; the ordering and payment window being on the west side of the building and the delivery window being on the east side of the building. "Che required eight stacking spaces will be provided within the drive-through lane. Additional stacking area will be available within the Twin Links Parking Lot. Since both uses have different peak hours of operation, the restaurant will share parking spaces with the existing Twin Links entertainment facilities. Staff has worked with the petitioner to ensure that the proposed project conforms to the Village zoning and developinents regulations. Staff has also worked with the petitioner to include several modifications which will improve the on-site circulation and access to the property. As a result, the petitioner is proposing to close the north curb cut and restore the parkway, provide an interconnecting access drive between tAe Randhurst Commons Shopping Center and the Twin Links parking lots and install new perimeter and interior parking lot landscaping. Mr. Ungerleider concluded his statement by stating that Staff is recommending g. roval of a Conditional Use for a 324 sq.ft. restaurant drive through facility for Xpress -O International Coffee at199W. Rand Road, Case No. ZBA-15-97, subject to the following conditions: 1. If the building structure for which the conditional use may be granted becomes vacant and remains unoccupied for a period of six (6) months, the structure and ancillary improvements must be removed and the property must be regraded and landscaped at the owners expense. If found necessary, the Village may complete the restoration and place a lien on the property for all costs associated with the restoration. 2. Prior to I the issuance of a certificate of occupancy the petitioner shall, in addition to the required private property improvements, remove the north driveway and restore the parkway as required by the Village's Development Code. 3. Prior to the issuance of a building permit, the petitioner shall make a cash contribution of $225 to the Village in :lieu of the installation of a new parkway tree on Rand Road. Chairman Basnik asked if petitioner would own the land or lease it from Twin Links. Ms. Piehl said it would be leased. Mr. Basnik asked, if the property would need to be restored, would that be the petitioner's expense or Twin Links"? Mr. Ungerleider said the property owner would be responsible. If it became necessary, the Village would restore the property and file a lien on the property. Board members asked if that was in the lease and Mr. locova said it would be made part of the lease. Mr. Ungerleider added that the owner and the petitioner had co-signed the conditional use application. Leo Floros asked what the hours of operation would be. Ms. Piehl said they would be open seven days, 5:30 a.m. - 11:00 p.m. in summer. They would follow the hours of Twin Links pretty closely. .IOIPUTP.IOOD OUTUU-ell '.IQpjQj.I0BUfj JoIUV a kmioloos sulpjoow; lIoj'v'!MS' virqjv,q (np) ulw'L6-9eqz\,iuid\Aapwoo\&jasrr\:X `0-9 JO OTOA VXq PQAoiddv sum uopoui aqj >Ijusug pine joninf Luoxnrj 61TQsSuq-I0A 'sOJOIJ 4XP!sseD :SaAv :11UD TIO -d uOdfl -TIQsS`ull-I;DA NOuf Xq popuooQs 1-ua-d gg:o I it waxnrl tllpqvZTIH Xq oputu sum U.Mofpu off. 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Xjjj!qvdro sYO,MsQqI ul sQI3uOI3gDp oU!oods ssojppu sioofaid 0SNIJO 140721 *Spluputqs Put X2010uqool S XUPOI J�Dotu 01 uoilvis Euiduand inojo opm?dniqj fursswou su poU!iu;Dpj uooq PA-etl slog ford ap-iiU *onuoAV XjjoAvAA, N L T I It POTE001 t, UOITUIS INS009 OT slummaiduiiioj joi?pnq immo at. uT poirugisop umq mvq spunj punwa3lavEl t, NOIJLVJLS -DNIiNfici HaiLsoola Hod SjIrIfIS:IH (Ila G:Irlv:ls 661 OT ArIfIf ":IJLV(l JLNa(IN:IJLNIH:IjfIS H:Imas/u:ljLvm *wouj �,bjS) j U SINONVf *21 7121VIlDIN 'HaDVNVW aDVIIIA 0061 ON VSCI AM nU nn(JNVUOnDn AOIA-dOH::IINI IUOLUIieda(3 sMio'M oilqnd joadsc-ld junoV*j Page 2... Sealed Bid Results For Booster Pumping Station 4 July 10, 1997 Park, Illinois. They have recently completed work for the Village of Arlington Heights and come well recommended. The bidproposal for replacement of our 9,000 sq. ft. flat roof at Station 4 is as follows: Roof Bidder Total Leinenweber Roofing, Inc. $29,030 Bid Recommendations Tank Industry Consultants reviewed the two bids for reservoir structural repairs, and upon our concurrence,, recommends Wessels Construction. TIC also checked Wessels references and all were acceptable. The engineer's estimate for this project was $49,000. 1 concur with Tank Industry Consultants and recommend Wessels Construction to be awarded this project for an amount not -to exceed $35,213. Our technical staff estimated replacement of Reservoir 4 roof at $28,665. It is my recommendation that Leinenweber Roofing receive the contract award for this project for an amount not -to -exceed $29,030. Funds are available for both of these station improvements under account 4615504-680001 ($125,000) found on page 225 of the 1997 annual budget. Roderick O'Donovan concur. Gfen R. Andler� Director of Public Works 01Y ULIAOUOG,o N31japOij JU8PU9jUljadnq jemaSpaj'eM Aasjo(] -d UlReS s�joM oilqnd 10 J0400JIG A4ndaC) :Do 401puV'd U810 . (000,92 [s) L000gg-t,ogg Lq jE)qwnu jun000e pue (0001913$) qcoo.Lq-qoqq [9 jaqwnu jun000e jopun jabpnq juanno aqj ui olqel !UAe oxe joefoid pasodoid siql jol spun -4 - [CV'96$ P09OXG -ol-lou junow-e ue jol -OUI 'BUIJOGUOU3 POOMobp!H 01 papieme aq t, 'ON uoijujS dwnd le sluawooeldaij dwnd GO'MOS qblH pineOOVI jol lenu-VVI loafoJd aql ul P81poads �lJom aqi wjoped 01 lOuAluOD e leql 6ulJ99ul6u3 S31N 10 u011ePuOw"wooei aql ql!m inouoo 1 uollepuawwo3eu P!S -Paqoelle osi-e si sp!q pall!wqns eqj jo uoilenlEAG UDIIPM S31N 'japp!q pailqunb isomol aqj se siouilli c Ved Jc)ll!qoS 10 'Oul 'bulj9,9ulBu3 Poomobp!u paipivap! pu-e sp!q lie pejenjUA sig -uoile'nq-e " 9 eq 6u'MulbuEl SHIN . 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MCC and High Ser;lce Pump J I enc,e* coindi ntacted catc acceptablt past pcifumxaji�x mid wide Motor Control Center and eleancal buss work for the Based on the technical &sp, c-ts of the bids It, is out opbuon that the Viliage sh,, ould awa:rd a contract Wr k3 Items I t, 4 to the apparent low bidder. Ridgewood Engijn%eenng 4� Inc., in the! xm,ount of SW3 J"W. Oiir recominc-ndation on award ij sl.'Alcct to the opinivu of the Village Board Altormey. Yours, veq truly, NJ_FI_% Engi4qeea7ing, Inc, Terrence I Hodnik, F.E. Principal Clc�� 'MI" GICII ��Idlel C. 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OR cc 09 IL 00 CL f -W . 00 09 09 ZF I -NOIIVOOANI TWO -1-10 �130UO Ol -1-IV31 990' 1 Gtr' punj Isnii lgauee punj uOl.su9d su9w9J'-4 punj UOISU9d 90110d S69'ZZZ pun.1 1!sode(] mOJOs3 909, punj Isnj_L dwooxelj punj jueweoejda� jaindwoo oqt't7j7 punj 93,UeueluleIN 910.IL4E)A OM punj jueweoejde� 910I.L19A ZVt,'6ZZ punj juawa6eueVi �sN 9'VE:'t7 punj enUGA9�j welsAS 6U'Ved 996` tpunj jameS -Q jejeAA punk uoilonilsuoo IUGW9Aoidwl 19ailS t766'S punct uoilonilsuoo joiluoo poold uollonilsuoo 6uippe aiij 2 aoilocl punj uoilonilsuoo ju9wdojGAePQ,UMOjUmocj punj uollonlISUOO IUOW9Aoidwl lel!deo ot punj JU9W;BAoidwl lel!deo 69l 17 eotmeS lqea 171 punj JUBJE) �3018 lu9w9OJOlu3 m8l 1800-1 Z -%O v jE) punj jue�joojg juawdol;9A9(] Al!unwwoo Cqt7'S �jv Cz punj xej_ lend jolovq t7 l 6'Z punj lesodsia esnjej Z99'LLL $ punk lejeue!D :sll!q jo isi .1 6UIMOIIOJ,9ql 9Aoidde of POAOW luejoojoo eelsnj_L Aq pepuooes 'IJOJ80H 991sni I Sille 30 IVAOIlddV -'Paljjeo UOIJOV4 :P9190H :ssed 8UON :sABN :1183 1101 uodn SVAA cl.1400ON 4J9JJOISJqOl ASOMOIO :SGAV 166 1 1p, ounr plaq buileew jeln6ei ji9L41 jo sainup 9L41 GAoidde 01 P9AOW llqOOON 9;glsni.L Aq papuoo;gs lsll!AA;aelsnjjL s3inNIW :10 IVAOI]ddV ,*s9mojC),q9jsnj i Aq UGA16 SeA& UOIj8OOAUI 9L41 NOIIVOOANI -palijeo UOIJOVI 9uON :sAeN s)il!AA 'J9POIsJL401 c IJ9190H gueJOOJOO 'SGmOlO :seAV :Ileo ljoi uodn U9 I OJd lu9P!s9Jd se uejoojoo eelsnj_L 9jeUlWOU 01 P9AOW `NOOON eel,snjjL Aq papuooes U9190H eelsnii A91J84 plejeE) joAeVI :IuesqV s�1I1AA eue/ul eelsnj_L NOOON laiueC] eelsnjjL jejjolsjt407 pjeqoi�j eelsnj_L :P9190H In8d eeisnj_L uejoojoo AqlowijL ealsni 1 samolo ebjoe!D eelsni 1 :11eo,ljoi uodn lu;9s9Jd IWO IION 'VTd I S:L to JE)PJO 01 bulleaw aql palled SPIel-4 loge O NJ910 96el11A Nautio OJL TWO 1.66G 'LL 3Nnr .L33dSOUd INnowJCI :4OV IA 3 HI :10 s33isnui =io auvos GNV IAOAVW 3HI :10 ON1133Wmvin03M 3HI :10 S31nNIW Upon roll call: Ayes. Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks' Nays. None Motion carried. FINANCIAL REPORT Trustee Hcefert, seconded by Trustee Clowes, moved to accept the financial report through May 31, 1997, subject to audit. Upon roll call. Ayes. Clowes, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: None' Motion carried MAYOR'S REPORT None. COMMUNICATIONS TION AND PETITION P u a CC�MP� i ���, John Gissler, 1103 Hunt Club, informed the Village Board about Ci with TC1 relative to the so ,rob,e s ntinues to eXperience wit lntellient service as well as billing problems. Assistant Village o ane , avid rahil s,tated that -he would continue the y „ investigation into thee r�oblem and will report back to Mr. Gissler and the Village Board. D BUSINESS ZBA 1-97, Text Amendment An Ordinance was presented for first reading that would amend AMEND CH. 14 FENCES Chapter 14 (Zoning) relative to regulations governing fences. The Zoning Board of Appeals recommended granting these amendments by a vote of 6-0. Trustee Hoefert, seconded by Trustee Nocchi, moved to waive the rule requiring two readings of an ordinance. Upon roll call: Ayes: Clowes, Hoefert, L.ohrstorfer, Nocchi, Wilks` Nays: Ione C RD, NCS. 4366 Trustee Hoefert, seconded by Trustee Nocchi, moved for passage of Ordinance No. 48 6. AN ORDINANCEAMENDING CHAPTER 14 (ZONING) OF THE VILLAGE CODE Upon roll call Ayes: Clower, Hoefert, Lohrstorfer, Nocchi, Wilks Nays: none Motion carried. AMEND CH. 18 An Ordinance was presented for first reading that would amend TRAFFIC CODE the Traffic Code (Chapter 1 by authorizing -way 'YIELD signs YIELD on Thayer at Stratton, east and westbound. The Safety Commission recommended granting this request by a vote of 6-9. 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MAITAM CONST Trustee ee Clowes, seconded by Trustee Wilks, moved to concur with ` the recommendation of the administration and accept the low qualified bid submitted by Martam'Clonttructi MJ910 96ell!A splaij -V lojeo -"V 9 ,0: 1, le buileew et4l pauinofPe UEJOOJOO W91 OJd lu8P,ls9J Nimorciv IN31AINNnoral -I!wjed buipl!nq enssi ol se�ej j! awil jo junowe 9t41019AIJBIeJ saij!unwWoo buijoqL46ieu ueamleq suospedwoo eqj olui �ool pinom.4els jeqj S6300�ticl Pajels IL4ejjS -jVq -sl!wj;gd jo eouenssi at4l jol awil isabuol at4j I IV013d so�ej joedsoJd junolN le t4l builou 'sseooid I!wjed Buipl!nq 9t4j auil ONicnine -weeils ol Idwalle ue 9-�ew gels 1eqj pe�se osle samolo eelsnjj_ -suo!ldo eset4l olul NOOlUels leql P9)lse 9H -seoimas eouelnqwe jol juappoe o!.4eil e jolepsuodsai uosjbd 9t4j 6u.1BJ`8t4O JOP!SuOO 33J 01 PUe 19JOW JO 00-0923 01 00'SZ 1,$ W04 991 eouelnqwe juepsej 30NV1f)9NV -uou qt4j 6uiseajoui jap!suoo ol pieog at4l pwise samolo 99jsnjjL -Buileaw ajnlnj e le aoueupo E)NlddOH8 :peo buiddot4s et4j ssnosip peog et4l 1EL41 PG�Ise:IJ9001­1 9elsni 1 IIII 111111!�111111111 11111111111 1 1111110:� IIII1pIyI%qp1 ��:Iii 1�1 I'll, S,IJON�JEIAOO pue 'wed J19141 JOJ PJeMV ScJOUJ9AOE)eO8Id ISJIJ,9ql BUIA1909J .SNOISIA uO 9911!wwOO suO.'s1A Ot-11 pelepleiBuoo pjeog aqj jo sjeqweVy 11 -Ile; eL41 ui Buiuedo ONIANd IOOt43S L461H jo9dsOJd ol joijd anu9AV JS9JOjuo walqojd 6ui�jed '9AV ISM:104 eql9AIOSGJ 01 9JISOP J19t4j p9SS9Jdx;g pjeog eqj jo sjaqweVy tuileew 9jnjnj e le eoeld e�ej joafqns sit4j uo uoissnosip jet4j pa�qse pue Ajojoejsijes ueL41 oicinis io i 1 ssel si oipnjs lo_L aqj jet4j luawluloddesip passajdxa:P91,90H 991sni 1 C100AAUVIU9 'sivawijedV suowwoo joadsOJd Je9u 'poomjeijg le peo�j uinbuof5lV V NinONODIV uo palle1sui eq sit4f3il joeils jet4j pwise osle PGOOH eelsnj_L ONIIHO171 *Aemt46'H IsOMI(4JON uO u011elS 040 9LI1 se 119M SB Aemq6.'H 1s9mq1JON I uO 101 sales olne U3AO 7111dS Mau 9t4l le 6u'.14311 GLI1 18 W01 e 9W1 gels 18t4l PG�Ise PUe Au.11411 ON111­19171 JGAO 1pds01 9A1jeI9Jw9ouoo siq passejdxe P9190H 991sni-L SSEINisnall3HIO ANV