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VILLAGE OF MOOT PROSPECT FI CIA,F ;DEPORT F-BRUARY 28 1982 �ASJH RErF70TSr N'D D B ;1 Cash Invest.. Receipts Disbursements Transfers Cash & Invest General Special -eye Funds, Balance Jan, 31 1982 for Feb.,1902 for Feb.. 1982 for Feb. 1982 - Balance Feb.- 192 General Fund Revenue Sharinq Fund 232,239 106,415 549,276 c 672,403 14,426 123x538 tr Fier Tai Fir d 1 68 76,992 40, 241 X429 6- , 042 715,671 Coni De elopl-lent Block Greet Fund 33,17�2 q0,2 21,797 5,143 T 1 1n 1 CipalRetirement Fund 11 11 =23 (,178 -n-"erpriseFunds a to rw(r 3 s S _3..e ra pie un, Per t? o € i 4 in Leriance _ g t d t' R- v Z- a ? it s.' 231,225 _ 6 8 3+ 1 a Bond F. Imes est Fungi £ 11 C,i 5 jh� F. Bond Reserve Fund 5,130 Parking Sy.ste.; Revenue Fund X148 9, 3,140 fN�, €�� C t pro ectse Funds, -rove,,ents Fund $ s } § �0r ,-rat Pur� uses �.onQ r cti l SDe c a. Service Area C:--n-st uctio � � 194 81 c _ 280 _ .-.ecia: Service Area Construction uct=orf F3 -al Service Area )}ec- Co , tr�t.c 19 6 1 s - 19,960 ion Jk2,594 `8 a _ 9}141 Debt Servece Funds Municipal Building 1961 5,942 (5,942) Library Building 1951 8,484 8,484 Fire Station 1964 11 585 666 Works Fri ;ding 1964 12,259 793 - 12251Public Fire Fquipwent 19641 1 1§ 650 13,052 Corporate Purposes 1973 11� A1C. _ � 4, 12,10 Corporate Purposes 1974 2.11,7€ � 10,5179 � � 122,409 Special Service area Fl 15,140 658 - 262,289 15,798 Special Service Area 2 3,322 822 Trust Aecv Funds. - - 4,144 Contractor's Surety and Sidewalk Fund Trust Fund 90,678 800 1,700 89,778 89}178 Library Investment Fund 360,130 292,596 5,594 28,582 13,667 38,0100 2}057 Police Pension Fund Firemen's 4,149,323 78,989 13,989 283,178 4}214,323 Pension Find 4,55,141 33,342 4,735 4.78E}748 TOTAL 513,897,847 $1,208,326 S 1 ,311 ,614 - 513,794,559 DAT3{,J€s-s ` TI`iL �dgV If-FiWE"t' .P� ku.'s I'm � 22 qq� pp IPT PAGF 1 ACC`J'=TT :f pzpl��p IF' vN"INS 7126187 Y -T -O C ,. $Arl "i..I, #r ET j�` i $ 46 T H T -t { �C oA6_ '�` p F � +4� q q py g TFi °i# i U"O E Q L QW BALANCE nAL 1.-QJ'J0-4 C:2 0 60L CL k EN T N I T 117, 3;j0 931 f `'I.0 10,299 10 299 9ZOv78t-1 e 1i17gOGj- I 1071101- 99- L Va _ 615f705 6,741 6159705 6159705 615T705 � b 003T J �52f°1 79813 7,;313 744f�?y7- 3997187- 7f 211 i-�- -0 �.a� -4 = T `3�C` 5 . -t45 4979100 300 497 -Ak3� P9Sf 38�'- 9Q- ALL O ,, � � fR7 7 5•R7T t 497 T �0� � T f 377 �fA77 t) J a 1 AAA i 5�#'fi g 143,331 't Ft X31 831 429491- 51f16c)` S1TIb?- 90- t =+;, � ;\ - # `� � � �� 309409- 0 3Qt4J9 t� 39,420 3 T4CtA t} =1�-.•-4w1 Tg ? °, � � I � 3%1.3; 941 of 4- �4l �2aT 94- Q41 KZRf494- 0 17- L a —L `* as I s _ I j r r J 7 f i V —� — I a 7 i 1 I 1•�°�7 �n- 1f0b_ 7- T�#�4�. —�c, ��tk�E� ,� ����o �� Yt ��_.� — —�7�?f4�,�—T �" t-T� �3� 432924 f�1JttT�FJp_��L�! 7 i -349 Q6 _,.,�+ 2h— - k 7 TT ' 71, 1 j T5 -P33o4fP�3_ I`�f`� _ -�.F �� E � s � �. j� � � �� i s � `�.�� I t.} T ��C� � T4946n—C 3 q 1550— IQ, REi — [''j 27 - EE I � � SJ � �� — °+ E f • � p y � L li � : � � ' ' d 6 P 3 f ) 4 C C T/ n j 8, 650— y 3 _ t�v-t®4 lx0.j !k'�<1�14 . ni I95. V 5f 7h4 V 7 04 - 0 0 n # �'"e f . ' 01 - 4 f ^ } 471 7 6 q 79f-04 54— £°s #_- _ .$ mg — r- -4 r 2 4 V 1 2, ?69 4L. . : , L .: C7� a � C ; .'t1 � T 141 255 f 7 34- 1199734- 1 2 , p9 4 J _ , L L SL 21,n,.(, 17f1j I ®43n 20,.E9�— 1 5, �t- ut)9 . 61 79 400 t>'�f 36�- 7'x,70,- L 1` f'-%4 � 7 n,—%. n,)r� .n 359 1 i. 3 r- 27T6S - 73q705- 9?- I®vT - ,® 11 C gC T}atCl ° ') LCTTJ'.' Ou- 5 n j 2f zti5i- 239',84- 3-A- 1-u J u 3 L p L S 2 fc,0") 19 5, IFt-A01 I Tc��?:� �>i?- �* `7® 3 Cn?0 "r I 4 �, 4 aQq 91 l0I- 49130- I R— `t i -(t -`► 1 3 :mJ`r� '� �I 3 94? f5g 11 v-AS4 1 4114- 1Q1- -a�® p cf?T p�' s},PTZ TR5 lT'�8�- 2f22S- 4— /2j- i A,—SL AL; -i 3 `� � �:�� �� �f?24— 45- t- f Tit IS 271 15,9rlb5- 477 g7cc_ - 472075- 06- —v- th d 4T J I -,i `J-J3_Is15i u=.i;'IT-IT17 �,f�'I� e.ONU-I 11 064 3� bq�b4 S?64Tp% 1 r1 lT°I:I C,31Q- 59364 8Q i -j-1 -+:Ss T' -"`QTS ;,ZA'aI-3TtTwyTK�4 ,� �s{A�; ___1_p__ __ -�� pn5 11L - ?T3IQ- 1? - 6.t K =} N i _1 7` _�.� V. } T J �7 fi j Ti+v") 419921 3TOf1J +'bti w. tea. _�-+r - _.�®- _rte: ----_ 9430�fCt0 2e92'0 ct VILLA;E LF x''3'JNT o=.,SPLCT ESTIMATr-) REVrN'tE RF -:P! -)RT ACC',)'iT TES : PLRI'10 i1 EW)ING 19`1-0,2-- -T- LHt P4GE 2 In-VGL245 VAR I 414 E E A L5";#7E 3 A L f,:r-E qAt SERVILE �mA SE _ �— (1 3 p[ a6 Li—awe .ice Y'��� :���€$P;),]-Pc- 4b'..� �ro.#:�'At CDF-N 1 UDC -o} -4177 EUs, ��,' x )i`4 � FPD L IV, . 6t 4 25`1 �� on v�G 7 1- 0 -3 1� � �� � S S�r�``t _L �r� —� ".v y --I nX a—ne m s` y q �- — --s �_-- — —(¢ TOTAL SLgvI,E Zci �� � _E ' � J 9 50� l 3 I �va�7 Ili 167_ �--�__®-- -- 11-9107- 1�� i i ALP, L"VJr —E 3r- 1 — D id +—'+ A L; -,,Z. 4 C — i.—e. 00—Ut —4, 3 P 3— o' T F m g`7T'33� —jlO—+J'i-4-3b FEj LAS' LTL- 1, T F'!; - --� 1"4TC,77 °J �g`i lot e� 11,3 3.4 I� o�� II.4c5 2L��`,'ai •'� cf' I t� 11,642 2 R -79454 5 L U --jL J i9 ) 7 Q. 570 csic7c7 sat -17Q -C, i - L. 4 4- 6 L.L ,L L.'� 8 g€J i% Li'I' I �� 1 �9 3 C; fS,r`3-4 �,.�?� �.'l3� n I- O - -4i-{i F L 7 Ry A`.��if�'a#}}1� fg _ - 4$9 # 4 s.--- —.— 7700— — .a. 1 _ ?8n- j')v 779— H 2R— g Uy ALGWL%L ,AL C J4iJ L-A i v.".9,40 '..".9,450 542 * 502 991, 161—C f 104, 161 — 79304060— 20— i � E — !�f ---------------------- jTHt .VL'IJE 4Lj1I, n ` T 31 k6, 77n- 1 119441- 111, 44"- - 2Q- 7 7 .z -•�2- 3- -� - ------- - � .moi - - - - - - - - -_ q'�. 3? � - - - - - - - -__ 4���a7�__ - - - - - --�7c- 2I`�,1t'�- --� � ����.1�'�_ _ �� T6TAL RtVL'iu`_' SHAPLI.4`' -UND 41 .C� ., 14=.93^ Wqf; 1 X0118 r+Qtogq- Il�.l61- lI�•16�- --------------------- "•C,'. rcFYC aJt 22-,13v-:,3- 121 ALLnLAT1�`4 = �f STATS �I^•nor* 5 1 rr, n:?74 a 6b, -73 23•'�Sh- 141E 726- �- 141.72, 2t1_ 2c -J0:} -3-42Z` nI°`:t��4T`: Pry'► J C T� 21 -ti -v"-41 - 12, o 11 our,4 rz . 167 4.6047 3'79167 37.167 37 3i i, •0 .'xi r,=5� Ix.; ta.L 22-30u4b4o '�, ;a +• On 5n,4 64,r)2n 6*049 14.120 4,n2n .07 20 7 .1QUTSCL.#llNT a 1`l+fFSTi�i—'i�Tj JTAL E`• ` .T. hr:5�5 - ! _ -� 31 •4t -�7b* �°+� - 29.fIl 10(',e53)— 1G 1019939— 13— D"Tt RJ 31J9 ' VILLAGP OF .41UNT PRJr.PFCT PAGE 3 T!Mc RJ4 13.51.5� LSTTMATc-D i(cVFNUE Rr-:Pf)RT AC'--OJNTT'JG P-cRI7L"' 10 r%,r)ING ?128182 In-VGL245 Y -T -n Y -T -D CIIR Mr? IJNRrC*D TuTAL T 5-UEL TAX FJN' b'J D G, T E r, T V V ATF ± CTUAL ACTIIAL VAPIANCE 34LANCE BALANCE PAL 7820jo 651966n ')611651 7t)v 906 2'4,`101 101v534- 100t539- 13- I -T E_ j E 2 4 55 3 "T 2,J€; -t;'1-4 �J F, -> - r 7 7 n9 -75 v JnO ?4n 2 10'9 075- 475- do - T ST T,- A L L T .JTAL 1, - - -I -P, Lm oj- 3 6 r 162903p- 75 9 -")U 5 f31_ 741 v 9 13- 7419 Rll- 12 -q- :�LVLk'J7 2 3- 4 --3 7 S 4 L F -F L I --------- --------- -- #.L L 37 to 3 9 -137, Q30 ? 3 7 ct ?379 939 T,j T A L I L v 7T -T0 It `'7c ? 3--i^ 7-r)t)o 75,%DOO 4 7 517:P7 - v 7 8 F T_ - - - - - - - - - - - - T A X V L A T 7 -7 2 v 3 C)r. 1= i 4 64, 971-- ??1'73- 7 7 9 7 3- 9p- 5 1 T �A ALL 2 4 Z 10,756 1 v4d4- 1 494- r"KDP - 7PL 'rA)( 4 v u 2- Q- -A 'r; 5Q- 2R- 4,4o 1 '41 E T T max32f, , 0c, 74- -At 74- 1 -t - j J .vJ i T:�. r : i T ToTAL TAX �LVL'VJ£7 - 3 v 12"7 194 14" 9 37 3 214 44,711- 31IC91- 83, C;9n- n 3 ToT AL ILLS %J1411- : P A L I I NF! -t7- 4T MJ 733, 127 114925" 1400'37 3t2 -A4 44, 713- 81,-,gl- 8 -A, c;9 0- 3 - - - - - - - - - - - - - - FLt- RLVLN'U": C 1 u'4 CEcS 750 620 ;54' 5,"120 c;v79f) 5, 790 777 41-LjCJ-3J-41lc ^AT Em r tS 1 n L t 1 0,; 1 00,; Rb5 <76-' 4 i -j9U-Ue"J-4Z OJ L J.,j S L n 4 i. * 483 41-U3U-0')-4,-1 41 r\ C -1 L L L' -- I T 2 3JC . n")0 I 66n 19617,7137 Pr, of 19 1 49073- li?#711- -A 8 -%, 7 1 0 4 r L 19 430 6 377 137 4 I -J90-00-4.-03 wA Ttr\ P; - -;-AL T j r) 30 v nin 2 non 2qt6762 t 1 Q 3 3, 676 1,324- 137 19324- 4 1-U3U-Jn-44 -t M --- T E m ml:j AL 'A'A -L I rl 1 101 1. 1 q p 14q 5% 281- 1,451- iq851- 2'1- 41-U0J-J9-4Z05 T E K L :, vi 7 k 1 30!710 2 5 10" 5A 4. n 8 t) 9 5 31*421 2 k 42 0 4 i-U0J-vj0-4;rN f-tAl'qTc'o'.A CL v 26,42) BA 4 u 0 J 4, -Dj ,A I El-, SALES CLL106.r; ALT n 4 kJO-4.14u .Su SE TTLE[AFNT 5^ 9 0i:;q 2919601 35nv00n 59040 n 4i-UIJ-v0-414L j*:::�fl, -\ Jj-,.CST .-(JIA ' ' - L 37 1 flio 114,1b0 97, Ph1 4,021 1�11 ?91- 3qv 139- 3091 30 ,- 41-U9J-,,1-4449 MI SCLI-L 15,00.1 1 On I LQ2,075 7 9 11 Ft 4L-CjIJ-J9-404o DISCUUNT 9N v TUTAL Fcc OCVL1U-7 t.1574,150 ?91499250 ?917?#721 10,7v665 279471 401,630- 40 1 63n- -16- T-' TAL WAT L -I=e7kA6c 2t`74051 ?9145*150 7917?v720 167 * 6fo 27,470 401,631- 401 31?- 16- ` DATE RUN 3/D9/82 VILLAGE '_]F MOUVT PROSPECT TIME RUN 13.51.59 ESTIMATFO RFVFNUE RFPORT PAGE 4 -- ACCOJNTTNG PERI^D 10 ENDI*:G 2/28/82 In-VGL245 1981-a? Y -T -n Y -T -U CUR M9 U`,RFC 0 0 % BUJC_ET ESTT4ATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL SERVILE ChAkGE rREVEt,,'Jc 42. -JOG -00-4207 TRANS. Fk"M "4LS 1169904- 4i -30J -UO -4210 TRANS. FtZ�v, S'fR0. RFV. 2389214- 42--tOJ-30-4o4b JI SCJU%'" ON i'4'ti FSTwcFNTS TUTAL SERVILE CdAR�3" f'� pit F i,t J v ___� 355-20a- n TOT„L WATtR43KKS ;. SF►,:-r%AGr— -L 1 L E 3559213- _ 2 _ f,_ �_��___-------- SERVILE C A 3c KEvE.i 1E 43-633-00-4, ? m.�V S��i�£ a. 4-U3U-00-44 --),i .c:,{ # I TuTKL Scr 1`F Crf rc'� C' ' c ___ �� _ _�_� � _._ n TjTAL WATcR 'kK-�� L -SF,: ..',- SU7r. 21*214- Q `s_�.,...'.i .���.t _4.1__x_ SERVTCE ["Amat A!FVF- rut. 44-oJC)-U0-4L37 Trtr.'q> t 1F1t3e4�t3- 44-JOv-70-424b INTFr C;;T I N : U''L 44-uOU-UO-4o4o U1aCi J,%T 9N 1",",Fc TFr'j4TS 2?! 523 1 f 7�1 2Zf523 229523 229523 f} _._ TUTAL SERYI;;E CNA h.;c F,FvEI4'Jt ._. ------ --------- 2) 523 1A69 P - _Z 2.523 229523 2296;23 TOTAL WATLP^DRKS L ->' i,FRAG, 7 ^U.('. 1NT 2?!`;23 1R697R2- 22l.23 229523 22023 Q ............. FEE REVLNUF _ 4b-J0u-00-411j RZIJAL - nLPUT TaTAL FLC REVcJF �' li?�� ! I u 1 •70,9 1 f 76q 1 r 769 0 SERVICF CHAA3L REVE.4UL 46 -000 -UQ -417%) }ASE Ur E' 1k< I`)i,- i•1FTf:cS TUTAL SLRVii.'' C A .. V! -N 1 -----__a- u -_-----_- ls�--_--_ ---�s��� 1! 3n I*83n 19P�3�} r, 3 n P.S.R.F. kfFVENUc 46-U0O-00-4211 MF-TFn C')LLE':TIO%l J:.TT 1"'1 46 -U30 6It3Of) 51v08t} 50,p4[J > 49476 9;94- 109814- 109P14- -- -U0 -42I2 METFR �lLLE4Tlf N-'JGgTT'VZ 4o-UOU-G0-4113 SPACL RF14T •f'ILLF ST.LOT 53r425 7979"0 449520 319507 3!512 13013- 219918- 21*QI8- t9 41- 46-UDU-00-4248 1"JTFr2F,;T I,vC0"0L 1Q.0G0 6943P 9330 r,,954'3 179491 210 987- 2077- 2877- 2P- E 46-003-00-464b DISCj!jf T ON I"lvESTMcrjT .1,1188 4!161 79491 7!491 75 TOTAL P. .R. F. KvV~'.JC 1329445 1119366 105 9027 4!386 5!333-- 27.418- 279418- 21 - TOTAL PAIKI'.;r SYSIF,4 A; Vr'iJL Fl)ND 1329445 11nf3bf ,1089425 99566 1*734- 2-t,1819- 239919- 19-- DATE Fi'Jh 3!04/82 TIME RUN 13.51.58 VILLAGE OF MIJ'NT POOS PELT PAGE 5ESTIMATED RFVFNIJE RFP -IRT ACCrJNTIN; 0=RIlU Irl FNDING 2128182 ID-VGL245 I 81-3 Z Y -T -n Y -T -D C Uk M'? UNRFC • Q ° BUDGET ESTTYATE ACTUAL ACT'J:.L VARIANCE BALANCE BALANCE BAL TAX REVEINUE 51-000-,i0-4ulb TAXES CURREW 51-UQO-00-4017 TAXES PREVI%S63,573 6,r)b 3A93d'1 ? 02' 9�3 37*457- 459142- 459142- 9P- 51-000-00-401d TAXES ALL PllPlk 101, 3_9 79} b .�13 Q41 1*315 9944'4 657- 657- 51 -00J -00-4i62 SALE OF FIRE=W1I'�� IatiT tj0 45- 761 741 741 741 51-U00-00-4163 SALE OF P. W. LGuIPMENT 0 51-UPJU-00-4164 SALE OF PDLIi.E E�tIIPYFNT 0 TOTAL TAX R REVENUE -_-- _ --_� � �_--�_�_- s__� ----- 291.3 -_ -_-- 26t753- 459n58- 45,05+x- 41 - OTHER REVLNUF 51 -DOJ -00-423o SALE OF :-)UT_V !r -NT 1f'.Qun q,��� 1'1►f)44 19714 51-U0G--U0-44:4o INTEnEST TNCJ"L 51-UOD-v0-425' RE ATES-AUT:j PU-:,HA' � �� � n4 6e, 49 i 21 l P54'401 44 1 �v301 44 15-P684 Q 63 S 51-u0G-u0-404b i�I,SCJ:�ttiT r''. l'�'��ST�-tE�r�S C 93U._ 4 -4 '401 3t3C}fJ 39300 n e TOTAL 3THER RLVEvUE 359-J` `',T '� 5'►9`�25 4flll _a __ -_--_ 2499t)5 ------------ _- �54 Io902Q199029 � TuTAL CAP. I�',PR.9tZEP�.�E�ttt c'{E!}�T l-t4,71C,, I f),- •7(ji; li93n4 l 9`;915- 21%903n- + 26vO3O- 13- GKANTS K7VE,iJc- 54-JOD-u3-4154 EPA SRANT `JC9'lG`i 52-UGU-UQ-4446 I-IfEmEST EA7�NEG 5nrr1UC 419'`+6^. 71,-,.ia 1.899 53C?f�'}{i�_ 100- J 2-vnU-GO-4046 D 1 -%Ut*T DPi i Nor E S Th1F T� Q Q Q 2 9 2 21 9 584 219 58Q 4� _-$-_-__- TOTAL '.'),RANTS r2EVEhJc 55:`9�}U'l __-� -- 454912n ----_- --_-_-__- 71.56q 1.849 3869731- 4749411- 4789411- 87 - TOTAL CORP• PURP. CU`VST. FU.4n 1973 rt5nfni%0 4549327 71 9 136,731- 47Rf4ll- 4789411- 87- 7--_______________OTHER ----------------- OTHERRLVLNUF 56 -000 -UG -4148 INTE(tEST It1Ct1-Ac 19716 279 56-UOU-00-427 %D S L 3 PNUC�EUS S5A,.3 ^.] �► n 14,216 19 21151#216 0 TOTAL OTHER RcVctiU� ___�_s-�_ - -__Z5sCQ2 _-_Z5s2iIQ 2 Q 2 9?1 279 269?16 269216 269216 n TUTAL SSA wJ LONST. auSSr--WILLS 2 92IE 279 269216 261,716 2+Sf216 D OTHER REVENUE 57-00u--00-424Fs INTEREST TNJ"E 57 -300 -UO -4274 PROCEEDS SSA; � F L fiJN�J SAL 2,49n 547 29490 29499? 29440 �} _ TuTAL Oi'HER REVENUE �__�_-$-_ _____ ____ _.y_ ^2a4 tt 5� 94Vf) 547 52,490 52f49n 52949n 0 TUAL SSA 94 LONST. FUSSE-WILLE 529490 547 529490 5'9490 579440 Q TAX RCVE%UE _Z4 UNRPC * 0 % VARIANCE BALANCE BALANCE SAL 449789- 539979- 53, 979- 99- 161335 DATE RUN 3/09/82 215 VILLAGE nF MIUNT PROSPECT IQ32- TIME RUN 13.51058 44- ESTTMATEO REVENUE RFPORT 11922 12- 2n9651 ACCOUNTING pERInD 11 FNIING 2128182 16vQ72- 45,pl22- 1991-82 Y -T-0 Y -T -D CUR M.73 45022- 26- BUDGET ESTIMATE ACTUAL ArTIIAL 39,738 6C)-000-00-4019 TAXES - CUR:ZENT 55, I.00 4'iv9iO 1021 19121 2,254- 60-000-00-40ZO TAXES - PREVIOUS 96960n 80,56n 96909'-- IV061 27,'3f- 6G-OOU-00-4021 TAXES - ALL PRIOR '? v 00 1 1966r' 1,119 2 --------- 6u --U00-00-4064 PERSJNAL PROP KEPL TAX 15,56n 12,o -an 49-433 31- 5 19 "? 13- 60-UIO-00-4248 INTEREST T.,4r'O" E 60 f) 79no() 23,9651 29015 49595- 6u-;;Oj-u3-4b4b UISCJUNT ON i%VFSTMFNTS I,10 1 'A n 41- TOTAL TAX REVENJE 172,94r) 144,CqC 127911q 4,199 TOTAL CURPOkATE PURPOSES 1973 1729Q40 144,090 127911S 4.1'9 I- I- 1- 0 I,n5n 950 950 TAX REVENUE n I 61-JOU-UO-4u -22 TAXE-,) - LUK-'=%T 7sr� I Of, g� i r) s5f?2,555 3,49" 61-UJJ-00-4023 TAXc.)-, - PREV13US 2ZOtloo 190v10 -Z9tk4P Zv514 2,359 6 1-UQv-00-4%)Z4 TAXES - ALL PRI"k 5 n�,3n 0 9- 7 44- 61-u0u-00-4Jb4 PEE-4JIN41AL PP\2P REPL TAX 36, s6ki 3'1,v 710 0OR9161-JGO-00-4246 55- 1081 INTERIST IN:k:VL 1 9'r 19,`3/) 516% 61-U0U-U0-4b4b blSCj'-lN"S J'. T;;Vfz-ST0E-.T'; TU',T.%L TAX R-VLNuF 415,74^ 46 a 9?07 16 9 t, 7 9 TUTAL '-JRP!3t<ATE 415, 74n 34 2,309--'U7 2u. X 79 _____________________ TAX REVENUE 64-000-00-4031 TAXES - CUROLVT 39670 7'; 75 64-OOU-00-4032 TAXES - PPEVIIUS 6#660 5,55i 69601 73 64-000-U0-4033 TAXES - ALL PRIIR 15 1211 77 1 64-UOU-00-4U64 PERSJNAL PR7P RFPL TAX ------ Z22 TUTAL TAX REVc%UE 119550 0� p0 7 9 104 ------- - 149 SERVILE CHAKrUE RFVE.iUE 64-010-60-4171 TRANSFtq FROM FRFP 64-JUU-00-4246 INTFkEST INS OvE 551 450 leson 64-JOu-UO-464b DTSCUUNT ON INVESTMENTS TuTAL SERVILE CHARSE Rc-VFtiJt 550 450 1,49' 301 TOTAL FIRE EDUIPMLNT 1904 12,10') 13.obn g9fiO3 4SU TAX REVENUE 65-JOU-00-4034 TAXES - LUKReNT 12, 0150 - l0v7JO 201 261 65-UOO-00-4035 TAXES - PREVIrUS 1199115 11949p, 13,949 153 65-GOU-00-4036 TAXES - ALL PRION 175 140 131 65-U00-00-4064 PERSONAL PK --,P RcPL TAX 2#743 19 Rol ifnin 65 -003 -UO -4246 INTEKEST TNrD"E 19101) 379 65-030-00-4o46 DISCOUNT ON INWFSTMENTS PAGE 6 10-VGL245 UNRPC * 0 % VARIANCE BALANCE BALANCE SAL 449789- 539979- 53, 979- 99- 161335 215 215 0 542- IQ32- P87 44- 8 9 A27- 1lv227- 11922 12- 2n9651 239fv51 20vO5. 57 16vQ72- 45,pl22- 459P22- n 26- 169172- 45vR22- 45022- 26- 13?,152- 121#222- 1239?22- 99- 39,738 54q 54P n 111-14- 2,P'?54- 2,254- 45- 20, 91 Q- 2 01N, qbQ- 269Q6Q- 73- 27,'3f- " 4, -4 64 f- 249364 IZR --------- ---------C; --- --------- 59,213- 1279 14- 127v,31- 31- 5 19 "? 13- 121,,33- 1279531- 31- 2079- 31595- 49595- 9F1 - I,10 1 'A n 41- 73- 73- 49- 11al ------- 2 -al- -13- 2,50+5- 4,446- 4,#446- 3P- I- I- 1- 0 I,n5n 950 950 173 n I 449 949 173 1,457- 3,497- 3,49" 't9- 10,439- 129589- 17v589- 98- 2,359 34 34 0 9- 44- 44- 25- 950- 1,23n- I * 231- 55- 1081 891 q91 al DATE KUN 3104182 TIME KUN 13.51-58 VILL4GF nF MDUNT PROSPECT PAGF 7 EST1�14TED REVENUE REPORT ACCQ'JNTTNG PERIOD In £NOING 2128/82 ID-VGL245 1981-B2 Y -T -D Y -T -v CUR M7 UNRFClp TAX REVEWC BUDGET ESTTMATE Z5,2U0 ACTUAL ACTUAL VARIANCE BALANCE BALANCE RAL3t,23J 17,342 793 7,859- 129938- I7eR34- 43 - TOTAL PUBLIC oORK5 6UILUTN 1464 30,280 25,?(}C+ 17.342 793 7,958- 12*93R-o 12. 39- 43 - TAX RE` E`.UF 6b -J00-00-4;)37 TAXEa - EC.RrLNT 6o-0);1-00-4J3d TAXES -- PREV ?jS 79400 13,414 591bti 152 l b,10- 7,250- 71244- Qq_ bu-0 30-OU-4J31�f TAXE=S - ALL PRIOR 16C. Ilvl7') 134 13,450 88 147 2v280 3A 36 0 60-u5-j-�jD-4.:64 PER".ANAL ;s;;DP RSP! TAX 29160 1 .'?(?ll 48? 4- 2 72- 72- 4c:- 6o- 'j -DC -424o I".TaE:cEST t 1 a7t 1.21- 1*S?Q- - 1,57R - 73 - U®}.-tC-ot£)ICt`'F 1 .1Y 9) 74 974 79 TOTAL TA} RA VE lUE -----,$ 249234 - �-- 2('t 17^ -_--------- c g --� �__--��_��g� - -- gn 7*QS9- 33- TUT,it FiRt STATIC.*: a4b4 24.234 2''lvl7n 1`t.?4R o6b 3,' 25- 7.490- 7Q80- 8 33- ---------_-____--- TAX OLVL SUE 67-u.3v-V'-#C-4a40 TAXES - L',}R"E','T 67-Qnj-u0-4.j41 TAX:::)k - F EV1 lvS D 67-u0L�-00-4641 TAXI a - ALL PRA' ^n 2C,1 O b7-0'?0-U :-4ibti PrRS.1t:At RR'►F� itFPt TAY 101 101 201 n 67-000-09-4246 I NTEi;EST 77P 102 0 67-UOJ-4 0-4646 DISC;.;l1yr "7N INYFSM TFNTS 77g T778778 O TOTAL TAX RtVENUE-�--- ��-_--_- _ - -------79 ------87- __� --------- 974-1 02 8 __ _ __ _ -874 _._n O TOTAL LIBRARY OJUTLDING 1961 879 102 879 87Q 879 Q TAX REVENUE 68-uOO-00-4,,43 TAXES - LURRENT 66-JID-UO-4::44 TAXES - t'REVI')JS D 68 -000 -UC -4J45 TAXES - ALL PR19Rn 1DQ 66-:1 :}u-U0-4Ob� PcetSuWAt �'R"}P t -%-EPL TAX 1D9 1Q9 104 n 66-U%' -00-4248 INTFREST IN:O%!L 556 0 68-00J-00-4040 OISCJUNT ON IN,/FSTXFNTS 1Q2 556 '�56 556 0 TOTAL TAX Rc tE ` 1 E �- --------- 665 102 66 665 _ n TOTAL. MUNICIPAL BUTL'DIN„ 1461 665 It12 665 665 665 0 TAX REVENUE 69-000-00-4U4a TAXES - ALL PRIOR 69-O00-00-4248 INTEREST INZU"E O TOTAL TAX REVENUE DATE RJN 3/09/82 TIME RJN 13.51.53 VILLAGE OF MnUNT PROSPECT PAGE 8 ESTTMATFD REVENUE REPORT ID-VGL245 ACCOJNTING PERIOD 10 ENDING 2128182 19F1-82 Y-T-D Y-T-D CUR mo UNRECOD % TJTAL Fj4EST RIVER FIR= PROTFCT 1965 Bi-IDGET ESTTMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE RAL 0 P Q 11 L --2i:J - I _-E --------- — ------ TAX REVt"Jig- 7 1 -L,'l')J-Jn-4349 TAXES - LJRREilT 71-0-30-00-405U TAAE.), - PREVInjS 10E-907- 90'r 0 b rl 21706 29206 87,354- 1059869- 1059869- 9R- 71-3JO-JO-4o51 TAAES - ALL P:Zl7R 1849o3o 39 (}0 1579500 1869751 9045 299253 29247- 29247- 71- `}J-U0-4, 64 PEKrjlAL Pk3F kFPL TAX 2 A . noo 291;u0 239139' 66 249714 344- 894- 894- 3!1- 71-UOU-33-4243 P:)LI%ZEMFjN", --UNTPI-AUTI n ij s 13',900'? 1129SUO IJ94P 03 '; 9-0912 384 49286- 49786- 15- 71-JOD-00-4244 LTCYCLE SAL7- 6,t565- 29906"- 249065- 22- 7i-300-UO-4245 D M s4 A -1 1 Li 29QZ9 7 9 2v92q 2t92Q n 71-U30-00-4L4., iNTE-mEST li,4:0"L 300-0'-4444 J T ri LE K 237v5J0- 35r,,6Z? 6-t*3-24 690122 lf),622 1911622 0 3 T U T AL TK-X L%j= ;1119079 675999q -t5 6t3n,530 78*989- a-zc;- '..F— ----iceI 4-Az;— --------- ---- 131924,— 16— %TAL ?`:Li--E P L N.S 1 5119075 67,090 630,130 7,39939 49940 13n * 245— 1309245— 16— 1 7'. ", � —'," ' .2— 0;- asi '1.11—�-jfw L I. — .1 ".d -) — -I il! ------------------ TAX RLVL-'4U-;' 74'U00-j0-4. 52 TA,0:::) - L,JR7,-',,j 7i—joo—uo-4u'l-) TAXES — elL%lj"lul. 1371130 1149?7n v rl 74 3,074 1119196- 134,n56- 1349: 156— 9p— 7Z—u06-00-4u5,r TAXLES — ALL PRIOR ?-tfl 0 600 49 5Co3 2iog5on -4,751 7 3 7 1 7 5 q 2.603 379259 P42— 2,A4?— 1 — 74-UOJ-:10-4j64 FEmStYNAL Pk-r KF-PL TAX -3R9p00 3 1 9 ljo`) 7,777 329193 3 973- 1,724- 19723- 3A- 72-UOO-On-4243 FINEAEN'S C-'J7vTk'6UTlO%�. 135 9 00fl 117 v C 0 0 1091687 109-173 523 5,917— c;, F 17— 1 7Z-(JOU-03-4245 uO,tA T T L'4S 2*813- 25,313- 25o313- 19- 7e-UlJ-U0-4z4d INIEREST TNru-4E 72-OOU-UO-4��4'4 UTHe7k 425tOUO 1549160 371,05" 17,064 16092 5i,948- 5!qq4A- 0 13- 7e-U3U-U3-4o4u JISCJ"INT rjN J*lVFjTMFNT 50() 4 1 q, 25 400- 400- 80- TOTAL TAX RcVt*JjE 980*730 317,75n 758,326 '339342 58,9Z4- 22Z,404- 222#404- 23- TJTAL FIPE4tN'S Pc-NSIUN Fuljj 9809730 8179250 758,326 339342 58,424- 222,404- 222,404- 23- iNl-LU:.12 ----------------- 5RANTS RFVFNUE 76-030-UD-4155 TRA'lSc!i--R FRIM Ll--lQARY 7b-UDi-00-4246 INTE4CST T:v--"E___---zfll5-2z TUTAL -,KANTS 5999869- REVENUE 529585 5619297- 529585 529985 52,585 TJTAL Lk-�RAKY INV` SVAENT FJ:41 579585 5619287- 52,585 57,1585 52,585 0 ---------------- TAX REVENUE 38-JIQ-00-4W"19 TAAES - LJRRENT 90-GOJ-UO-4v-20 TAXES - P='EVIIUS n 36-030-00-44j21 TARES - ALL PRIM 0 F6-U04-00-4U54 PERSJNAL Pk!�P kc-PL TAX 0 �a DATE RUN 3139182 a TIME RUN 13.51.58 VILLAGE_ QF M'3Uti1T PaOSPFCT ESTIMATED REVENUE REPIRT ACCOU'VTTNG PERIDD in EN01"IG PAGE 9 2128182 ID-VGt245 Y_T-D BUDGET ESTTMATr AC7`UAE AUS. UNREC*D ACTUAL L VALIANCE BALANCE TAX REVENUE BALANCE BAL. 88-OOU-00-4246 INTEREST TN-fJ"E R8-D3D-00-4o4b GISCiUNT TuTAL TAX RcVLyi.tE ------ _ --------- --------- D TU T A L SSA `� 3 cs!! S 5 E- w I E l E ----@__----@__®--__- -__- LLE Q TAX R v t- % E • $9-010-00-4,19 R 4 ES - ALL Cg �` � U UX D 0 �4 NT£� - �� 4 Iu iv I TOTAL TAX --------- --------- --------- To7aL SQA ___e______ n --_ ....................... Q OTHER RLVE%U;-- 90_000 -GJ -4257 ACCD I.iT cti-),ki SAME OF 14T QU-U00-U9_425J SALE OF �Iv�K�Y iti! Tc ___-_-_-_ TOTAL 'lT'1ER R' 30�# '` 3b9�� tVEVUE TuTAL t,IP.kAttY �t�7TE _ __�4�i�' 2DQt3�4 2:3'3r3b4 -0 FUN`) 200936Q D 20;i*369 24n-369 2009 36Q (} OTHER REVENil- 71-U91-01-4 ,46 D'SCjUNT IN I"JVP;TME STOTAL OTHER ktVcNU` ----_.___ 4x!41 T TOTAL POLICE POi ICE PE"I:,I�IN 4041 49341 1*f341 ___ F'1F4:) 49341 Q 49341 49341 4-341 EU LiL-L ENEE T `' 4-34I p OTHER R E V E%t1 F 2o-ij41-U6-4249 MI SC. INCOME 26-441-to6-4272 TRA%SFER F�-fit., ; '-;•F.T. TOTAL OTHER REVENUE - - - TOTAL Pt1'1LIC �sENEFtT FII��iD __-- ".� D -41L -EOL &ICZ'+r -9Z£6LZf d6ai•Z6§6I ULI&ECi•£ 1926-6rZL'S saNn:f IIv -rvjo.c lv8 33NVIv8 33NVIv8 33N!VIbVA Ivn.13V 3lvwii53 13oung % Q��3aht1 rjw �8fi3 ©-1-A G -JL -A Z8-IG61 2818_ Z/Z ONI(-Nzt Ui Mlb3d 9NIIN0033V SW15A-GI IbOdill 3fiN:IA:%H 0:�jVWI1S3 f 5•tS�`Ei Nnt 3NI1 t}I 39vd e 113dSObd iNnLW AU 39a�i1IA Z816C/£ NnM 31YO - oNT- DATE RUN -3/09/62 _ TIME RUN 13.-5454..5859 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE RFPQRT PAGE 11 ACCOONTING PERIOD 10 ENDING 212818? Its-VGL246 - 1931-,p7 BUDGET Y -T -D ESTTMATF Y-7-0 ACTUAL CUR M7 ACTUAL '114FXPEN[}E0 UNENCUM � VAa2A„}rE BALANC E ENCUMgERE9 BALANCE SAL PUBLIC REPRESENTATIUN niVISiLIN TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 149100 119750 11,75 1.175 ?•350 TOTAL CO'��'17JITIcS TUTAL 23rQOQ 1�r15�`cf% 2T,'3u�1 75 7•x59- 4,000- 2.350 49 f109— 17 MAYOR AND BOARD OF TRUSTEES 39,1On __-32r56� 41 ,471 - !- -1.252 - --3�C�_'-__,.._---717_ ____- _1'_'2 _� � n- -- Z_I- A�Y1�.4�Y_����.��_��n R q • 11- ?9371- 1�J8 9474- 6 - Tu* TAL CUNTRACTUAL SERVTCPS TOTAL C04M` uITIE.S 199450 15 • �' 1'477� 3.5 5 4*415- 1,325- TOTAL AUVISuPY r3JARJS Cc.;J CU"•"TSSIJ.;S 5-? ------1 19,500 ------122 1',-1480 ---`4t�� --- 2,1r�3s __-____Z ---___ _-___- 225 ___ ______ ____-- 1,55n-- �1'�- 6- Z42- TOTAL POELZC rtFPkL5cNTaTTJN 0IVISI0fv 3r5_ J 4,755- 1,+535_ 225 106n - 57,7U(1 4Rr 140? 019706 4.782 13.606- 4v')06- 333 49339 - VILLAGE MANAGER'S OFFISL I-------- TuTAL F'tQSrI;,�AI �EKVICLS ._..__._.__ -16TAL --J"1T°,,"TUAL SEPyTCrS C' 64r) 73*R40 71r19� b.7Q3 z* U7 !79597 - TOTAL CJ41r'74.i7TItS �r 74C � � , _ �5. �� 7ylt 1.54 � 17,597 19C44 20 33 TOTAL CAPITAL EXPO`.:, T. T�1�tE5 TOTAL A L J INI STRATI.14 NO S: DATE RUN 3/09/82 59*922 VILLAGE OF MOUNT PROSPECT TImE RUN 13.54.58 219236 AUDGET EXPENSE REPORT 57— 19193 ACCOJNTING PERIOD 10 ENDING 2/28/82 1*174 1981-82 Y -T -D Y -T -D CUR MO lq�3 BUDGET ESTIMATE ACTUAL ACTUAL VILLAGE MANASERIS OFFICE 413 490319 41,03A IQ ----------------- 76FI 76F 64 TOTAL PERSDNAL SEkVIrES ?------ ---, 9 49997 TOTAL CUNTRA:TUAL SERVICES 20 29350- 71384 79-480 TrTAL k 1 v 446 194,46 102 TOTAL 4ICKOFTLMING A 19027- 89497 TOTAL VILLAGE MANASCER'S qF--I%'-E 2319433 192977'? 172jr-11 11,,44t> DEPARTMENT a= MANAGC-'ALNT SFRVICES 9090- 6*675- 69675- 34— ---_-----__-__ ?9181 43 29145 72 11,,12 ---- 2.1QQ2 — ------- TOTxL PLRS0-',4AL sc-:r%vicr-s 1~69 504 7-1.90811 65t?73 51,896 TOTAL ZONTRA:TUAL SLPVI-FS 7140n 69150 61'07 Z72 TOTAL CU'-!M-10TTTLS 497W 39 Ip 31526 77 TOTAL rAPITAL EXPL-;L;ITJRES 7 n ct86 5014 TOTAL A04 I'll STRATI 0-4 A'!:j S',)PPL-,QT 10*600 9-4 CW� 76063 69 l;5 AL�.sILINIIAI-z ------------------------------ 49814 6069 6906R 81 TOTAL PERSONAL aFKVI:Lc, 219679 1 Rp 15 n 17v637 11667 TOTAL --ONTW,�TUAL ScRVICFS 420 3 r� 152 2 TLTAL CW" N3j I T I E S ----- n -22959' L* 1) ------ - ------- 7 C) r? �i TOTAL ALCUJ-,sT IN6 1-9*744 1 17v99q 19741 a A VfjS]LL --------------------------------- TuTAL PERSDNZL --�FKVIZ:Lr, 58116,) 4119630 50vq60 3994nc TUTAL ZjNTRACTI)AL S= --'-'MUSS 1 9 4 2 r) 11 18!1 26 - TOTAL ccmmo,,rTILS 72% t3 TOTAL PAYROLL 609014 409090 519",'17 399900 TUTAL PERSONAL SERVICES 49134 40 4173'0 356 TUTAL CUNTRkCIUAL SL-RVTLES 199825 16951n 269500 285 TJTAL CuMmluTTTLS 3000 291;00 812 105 TUTAL CAPITAL EXPLNJIT!IKES- - - - Z JL 9-a 2 ---- I.Lt!L2 TUTAL FLFLTRo,41L OAT COCFSCING K 289963 241 1 If) 379051 746 TOTAL PeRSONAL SERVICES 249408 20933n 21059 29021 TUTAL CUNTRACTUAL SLRVTLES 19940 19610 7c; TUTAL COMMOJITIES TUTAL WATER BILLINf;~269448 22902 3 i 9 OT, TUTAL PERSONAL SERVICES 121303 10975n 11*094 19057 TJTAL CUNTRACTUAL SERVTCFS T9500 69?sn 19432 TOTAL COMMODITIES ------ IQ2- C2 —---- ------ ---12-F621 9-fi TOTAL COLLF%'-.TIO14S 199903 -------- 19057 TELEDd0aiE—azQY1LE ----------- TUTAL PERSONAL SFkV10E; 119557 9963n 99156 844 TUTAL :UNTRA:TUAL SERVICES aaxcaf! —12.010 Zuu TUTAL Tr-_LEPH9;4E SERVILE 519557 4`9960 3?98I3 39006 PAGE 12 ID-VGL246 UNFXPENDFD UNENC+-TM z VAqIANCE BALANCE ENCUM3EREn BALANCE PAL 0 20,059 59*922 59t922 25 69407 219236 21923+ 2 5 57— 19193 I9I93 1 h 384 1*174 19174 25 r- Q3 ------ 0 �3 --------- lq�3 —�;p 791,37 24944f, 24944f, 24 413 490319 41,03A IQ 19q 76FI 76F 64 A- 721 --- ?------ ---, 9 49997 4, c; 97 20 29350- 71384 79-480 13 1 v 446 194,46 102 19027- 89497 F9q97 15 19299— 601— 601— 115- 9090- 6*675- 69675- 34— IV688 ?9181 43 29145 72 11,,12 ---- 2.1QQ2 — ------- ----2xgQ2 1QQ 79441- 190s8- 43 31I31- 11- 72Q- 39344 3049 14 19535 19969 19pt)s 96 _______a" ------ IQ2 ------ 10 IO2 ct86 5014 59114 20 IR44- 1*209 1 v 2 0'-, . 0 49814 6069 6906R 81 39960 79 283 7*282 37 474 29401 29401 21 ---16.L2f13 ---IjxlfL2 �i IO,P147 1-9*744 l9f744 36 DATE RUN 3/09/82 TIME RUN 13.54.58 VrLLACE OF "JUNT PROSPECT gunGFT EXPE;ISE REPORT ACCOUNTTN-1 VERIID 10 CkI14G 2128182 1991-37 V -'r f,% PAGE 13 ID-VGL246 DEPARTmENT uF MANASLMtNT SERVICES BUDGET ESTTMATF ACTUAL CUR mo ACTUAL VAPIANCE UNEXPENDED BALANCE ENCUM9EREn UNENCUM BALANCE % SAC ----------- TOTAL PERS3U4L S=-RVICLS CUNTRArTUAL SERVICES 7#945 6*?73 649 337 1.672 19672 21TbTAL TJTAL INSURANCE 5409 45n.771 410v157 3#019 24 409613 130.788 1309788 Z4 ALr 11Q!Ji.�-EA1 TuTAL PERSONAL --ERViCES a 1?9045 1119039 9J507 905 5Z3 2.538 TOTAL ZGNTRAvTUAL I v 000 1 It 5 d 1� 132 1-42- 1944q lv76e 2038 21 TOTAL COk1A-2j1T1ES ------- dQ 77 19768 93 TuTAL AL��OJ;4T�, PAYtA5LE: 14,04c; 119691-1 991547 ---- 190-37 79049 ----2:E - — - — - — - — 97 --22 4,j403 4,v403 31 TOTAL DEPART"LENT CC= `#1A%,--%,-EME%T SCRVI--E�, R65vC79 720,73n 6u-Af996 'R970Z 571135 201.4134 43 201,440 23 VILLAGE CLFkK'S OFFICE TOTAL PERSDoiAL SLAM --C-1' TLATAL -"uNTRk---T'JAL SL�ZVTLFS 13 4:)" 21IT990 19169 6998q 6,rqsq 20 TOTAL Comm--,jrrits -AL r 111150 x 2.t� 2 17,6b3 840 61513- 4#263- 91f" 4,263- 32 - TO 46MINISTPATIfli ANtk-�` SJPPUCT 'r 11 4') 9 7 2 1 47v475 39728 '5925c;- ------ ------- 7 ...... 3,P236 74 3062 6 ------------------ T UT -L �)co.),JNAL 37,,Vlr � L -1 Z-J"TRA:TJAL 4v7t)D 4 326 69;- 8877 ToT AL SL-'V't--1E S 08? 197-14 163 286 706 88 16 TOTAL r - :; I y,) j I T I L TOTAL Q;---CU:ZUS r0"TzjL 1;1317 -------- Q2 --------- ....... n ......... 70625 0� 9 'S9730 409 131 1..73 .573 _zn- 1; LE5AL-NUII�Ui TOTAL Pt:RSkr4AL SERVICES TOTAL CONTRACTUAL SERVICES r,1712 4.76'} 4#553 326 707 1915Q 11154 TOTAL LEGAL NDTI:ES 7 3 ? 17 1; ------- 9 11#01 468 356 59142 79-344 704-4 -az 56 11=1:1L 5 L I L E b a AL. S ----------------------- TUTAL PERS:),,,AL 5==t1 iCci TOTAL CONTRACTUAL Sr_ -PVT -r -S vP59 4.88 n 4v735 339 145 19123 1023 jq TUTAL CJMMIJITILS 60 189 7,49 131 211 211 46 TOTAL ',IUSINESS LICENStS c; I r ------ r, v797 --------- 3149 719 ------ !!2z -�tt 2026 29026 26 TOTAL PERSDNAL SEKVICES TOTAL CUNTRA-TUAL SERYTLES 0 TOTAL fLECJi3;iS AND MOTE= RL-,ISJRATIr1., ------- — ------- ---- ---- ------- - --------- 0 -------------- TOTAL PERSrINAL SKKVAICLS 59570 r%w47n 4*707 433 763 1063 TOTAL CUMM901TIES TOTAL -)FF-SET PRTNT14G L)nr--D.,Tjr3,'4 IP863 28 109470 10#923 -19393 453- 19647 1#647 13 TOTAL VILLA4'-.*E CLEPK" S 3F;=Ir_c- 929623 77,1130 769797 69305 333 159826 74 15.752 17 PuLICE DFVAKTMENT AU21AISIS All Qb-aNj2 -!!It 2Uaj %TAL PkRSO,,gAL SERVICES TOTAL C'UNTRA7TUAL StOVICES 3199784 266911n ?6n*160 23*117 5 9352 599126 599124 19 4 1 DATE RUN 3/09/82 TIMI RUN 13.54-58 VILLAGE jF M39NT PK-OSPECTIF4U%FT EXPENSE RFPnRT ACC9jNTIN'"- PERInD In F%r)ING 2/28/8? 1931-87 Y -r -n Y -T -D CUR M3 UNEXPENDED BUDGET ESTIMATE ACTO&L ACTUAL VARIANCE BALANCE ENCUMQEREn POLICE DEPARTMENT 29105 291015 31 TOTAL COMMODITIES 61,9910 5974n 4,79c; 3'Q4 TOTAL CAPITAL EXPENDITURES ___�t�LZa2 _jX412 ___7.ta!�Z I ...... 142 TOTAL AO`'INISTRATION AND SJPP9R7 381,494 3179SI0 317 7'?97 299777 ZAT&9L-AND-13AEElL-F- 4,240 4,240 Ic; TOTAL PERSONAL SERVICES 1009YP59 lv�n9lvl-9' ------ 193599971 099062 TOTAL CUNTRACTUAL St'RVTLES 2010 10^ 37 iq TOTAL COMM3DITTEES 2Fv40n 239640 74 9 Ibf' Iv625 TOTAL CAPITAL EXPENDITIORES ?VQOI 2vool 55 TOTAL PATROL AND TPAFF'AL E'4FDr1'-tMr_'NT 1*339t459 I,Ilc;,?47' I v')8? 906P 10093P7 179262 179261 26 13027 TuTAPERSONAL 'r-KVICES 4 51V101) 4f 9341 3t 078 TOTAL Cj';TR44CTUAL S-EDVICE�-). 9,300 4*40'N - 7 199 9 3';7 TiJTAL CG4M501TIES11��13 ------ !I! TOTAL CRIME PREV*-p PJbLI A%7� YjUTH SLR V b7;4,34 5.,10- �k 0 7 49-+72 179414 17#414 31 Tu'ri4L PcS'14AL Sr f VIrLS 252#173 71 1 z 1) ?cI 9741 I-),6'777 TOTAL CjNTRA'-TUAL SL'MVILFS 31 C 5 r? 5 1) 31 1A4 T[jTAL TIES __--2-,L . n 33 4) TuTAL INVL,TIGATIV7- AN -1 JJVL'%1LL PP'-�k' M � 5 il I cl I Z 7ir-,9a5q 0 1- j IS L;-11 L E q.� L I s 12 - 1-2 Q A a 12 a ------------------------- 130 399493 30 TOTAL PtRSONAL S,--KVICEc; 56t416 4't 30 900? 49Jn-2 TOTAL COMMODITIES ------ ��2 --_-_-a12 b0v 4 32 ______42(, 899536 TOTAL CK'ISSING GUARDS 569"16 47942-0 3n,49P 4 v 49b P Q L I.' . -t 2 U I E t E N1 x- M 1 LA - !: -.�l2 t E A !12 "a I -_-__ ---- 249567 19 3065 TUTAL PERSONAL SPKVICES TUTAL 369526 3ni 420 249526 1v9372 TOTAL CONTRACTUAL SLRVTLPS 20t00") 179320 11 084 1*546 TOTAL COMMOjI T TES 131 1 ^6 1) luq,150 91 v 177 169 757 TOT AL CAOITAL EXPc'JUITURES --_2j xLu2 37,9929 43v993 TOTAL PULI--E EQUje4cNT, 4TC, L UPEDATIr�N ?39v 1215 ?37,55`/ 734 64 709175 TOTAL POLICE DEPAkTM-NT 20859477 1,990,12n I nonq4SR 179*o4O FIR, L EMER,;ENCY PRJTLCTTJN DEPT. 29553 194 7,35q S7 LUMINIHR All ub-Cid -.1 UE BUST -------------- ____7m2q .1 -_1,35a 0 _2Z T'UTAL PcPSO.'4AL SERVICES 126, 911 10',,71n 1379 3 Z 4 9*6'S4 TOTAL CONTRACTUAL SERVICES 2-1t 17f1 161951 17*995 19669 TOTAL CJMM')uITIES 1,?, ron 169'4') 1? 962 1 Z45 TOTAL CAPITAL EXPEND11OW7S----lt2Z.Q ------- ZQ TOTAL ADMINISTRATION ANL -j S',JPPU;T 174,781 140;1550 129,sbn 119595 Et____-_____-$__-_----- TOTAL PER!�ONAL SERVICES, 1*044,915 P70973C 116v937 79,783 TOTAL :ONTRAr-TUAL SERVICES 1"'19.1 129653 179134 62 TOTAL COMM3.)ITIES 29709) 7,250 147 65 TOTAL CAPITAL EXPLVDITORES ---z2x5.'%t2 --- 12x!112 --- 11'. JL IQ 2 ---- � x 2 l!1 TOTAL FIRE SUPDR-ESSIGN 1#1&6,305 039*700 R5'19221 849784 PAGE 14 ID—VGL246 UNENCUM BALANCE PAL 945 29105 291015 31 715 649399 4*1?6 609271 16 379919 251v1aQ 251,188 123 163 163 520- 4,240 4,240 Ic; --------- ---- ------ —p - 32v42? 2559592 ?55%591 iq 3,060 14v044 14043 23 2# 9'9)1 ?VQOI 2vool 55 ------- 3a ------- Ili --------- -It 59929 179262 179261 26 13027 509900 5otQo() 20 Iv?47 1v847 Ivq47 5? 99,;0? 5?975S 52v755 20 89009k 179414 17#414 31 702? It 5 17,p41g 31 59994 12*000 12,000 33 5,436 09916 89916 43 17,773 39t623 130 399493 30 32,987 d 0*5 6 1 130 b0v 4 32 28 899536 487,989 49256 483,728 20 4086 24,587 249567 19 3065 79375 79375 30� 39614 69874 39061 3,318 ----AJL!Z2 ---- .1,2 a 2 a 2 ---ZxQA2 15*690 449921 790192 37,9929 43v993 2189079 21At07A 21 516 3*056 500 2*556 17 2,103 29553 194 7,35q S7 __jjLAbj ____7m2q .1 -_1,35a 0 _2Z 49,97'0 2319084 29U52 229,032 zi DATE RAIN 3/14182 TIME RUt+� 13.54.53 VILLAGE OF Mt�U'T PSPECT 9UDGFT EXPENSE REPORT PAGE 15 ACCOUNTING PERIOD 10 ENDING 2I28I8? ID- VGL246 1981=932 BU3GET Y-T-i} ESTIMATE Y-T--D ACTUAL CUR MD ACTUAL UNEXPENDED UNENCUM a SIRE � E'�ERC,E�iCY PR�TEETIor� DEPT. VARIANCE BALANCE EN c UMo_ERED BALANCE SAL �:� . M TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 25C„ 575 20Rt750 1881477 179354 2').273 62/')98 629194 25 - 79174E Ct]"'.N4Di3ITIES 14t460 5t100 12901^ 4973'1 7,?43 2r-8 4.767 79217 7.217 50 TOTAL CA°ITAL EXPENDITURES1.575 39525 1"3 7p5 466 19109 22 TOTAL CODE ENFOk ..�"ENT 2739235 ____I��4° 227,56n 2019':�44 i7v765 2h9617 72.292 EMP gar L��Y_'�L 466 719825 26 TOTAL-PERSgNAL SERVICES -� TOTAL CONTRA: TUAL SERVICES 661:767 551945" 5ol9oiA 1;6,5gb 119569- 439764 999769 15 TOTAL EOMMDiJITIES 59'430 950 4,1in �, 0-tp 3.251 4Q7 Ik650 ?9649 2 640 ' 45 TOTAL CAPITAL EXQEti�ITURFS 1 --R-12 '-.Q2 9 �?�`? 3 9 140 � 4')S it`�OD 29R1� 165 29f>45 44 TOTAL �-� ��� t AL EM_ R,,` t%- .E.,,4AL SERVTLES 6E7913' ---1' --_ 97?v';5n -_� �' � 7 ,7 � ° �1� 5 �, 4 � Q � ______ 1� 97E�2 1,152- 113,435 979 112.456 Ib TOTAL PERS3NAL Sc-KVICES TOTAL rQNTR„--TU;.L Sc"'VTi.ES - 1 11C1'� 1' S .3_ 31 9471, g, q7 319475- 321475- 3I9475- 0 TOTAL 4APITAL EXPr'4JITt)n�S TOTAL 7 n _Z2g_ =9 ' �s_'l° 1+173 Z 3,633 h,?913 190 6,p 053 40 CGJMMJ,41LAT1U'JS 22120', 1R9�41) 4jil91 ------ 19;�P --_'iR3f -_-_4i Stl _1z3�Q _lel _ 2-41001- 219141- 4909U 259281- 114- yet! �PMf�T_Mlsr.:_e-nL��TZ�t�_____________ TJTAL PEPSOfti�tL S hVICES TOTAL ZJNT?ACT:JAL SL' ;)VJLES -t3, 711) 3 ,4 3*31,2 ?14 79504 7,504 17 TOTAL CAPITAL 13.C�; 451 TJrl 1 9 3 3P,nl7� o ¢ 119 7 19 �'D 1,14- 19DZ1 350 671 TOTAL CAPITAL Ex°E�1.}IT'JRFS EXD -__#2`?x�44 2 � 3',74', � 4*549 5,324 A 17,g5� 451 1215 3 27 TOTAL EQUIPMENT MIC. L UDERAT I D,,�S 163 9310 1 ___��3_sI�? __—_--- 131,39R23 — � o ct , wf, �_���.�—�� - ` ---��i�$�---4�s�315 -_�a._go.-� _..._��s,S 5 �,}} 1St ,wtig1 54,074 62906 + 801 819263 50 --- TUTAL PERSONAL SERVICES- `_-____- TOTAL ..ONTRA4TUAL SERVICES 71DOQ 1,660 11667 167 7_ 33� 333 17 TOTAL C�JMMOUITIES 2.475 4CIfT 79CF5') �t2 ^ 1956.1 1012 490 915 280 635 26 TOTAL CAPITAL EXPt1sJTTURr-S TUT.�L EM��tG NGY Pr2�PARcuyESS E __-_lix2QQ --_`����� 2 11 l�'_�1 -_____71� l O9 1 8q 184 47 Q�675 • r�. 5 7 R F1 1_'�f�° ____2:4Z° •261 71Q16 - _ _-__i:41g -290 2,636 _�1 27 TOTAL FIRE L EMEP:,E+ICY PRQTECTTU:N DEPT. ?t416043 7,011914 1 ,P90,R2I 1869465 122,368 5259522 CENTRAL DISPATCH SEkVICE 1 517bQ 509176f1 21 r-UM L'Nl A11QNi---- - ------- TOTAL CUNIRACTUAL SERVICES TOTAL CUMMUNICATIOyS ;0 9,00 173933'1 193912P 179339 19,798- 14,872 14,872 _ 7 TOTAL CENTRAL DISPATCH SERVICE 2019000 2739331 293t12p 179339 14049- 149872 14,972 T HEALTH SERVICES DEPARTMENT TOTAL PERSONAL SERVICES TOTAL CUNTRA:TUAL SERVICES 2R,l8c: 23948'l 2?9710 1.974 770 5,479 5 471 14 TOTAL COMMODITIES 4t390 � Itll` 39649? 2,S25 351 425 11674 9 1.674 3R TOTAL ADMINISTRATION AND SUPPORT 339703 a ,130 2 9 3+J ��_ 2 61010 29358 7,n2n 7,693 5 79688 23 71370E PERSONAL SERVICtS TOTAL CONTRA; TUAL SERVIL'ES 269441 22,')10 239394 11773 19`x11 69042 69042 23 38 -3111 X14 DATE RUN 3/09/82 81 PAGE 16 TIME RUN 13,54-58 ID-VGL246 VILLAGE OF MOUNT PROSPECT UNCNCUM % BUDGET EXPrNSE REPORT BALANCE BAC ACCOUNTING PEQIMD 10 ENDINC, 21281a2 69671 1981-82 Y -T -n Y -T -D CUR Mr) HEALTH SFkVICES DEP4.qTvENT BUDGET ESTIMATE ACTUAL ACTUAL 19967 1*967 83 -------3?-_------3T- --------- - TOTAL COMAOOITIES 29267 1944"' 19�SQ 1195c) TOTAL FJOD9 PURL. 7,:-:NE�AL AEALTH INSp.- 2792(31 2?9760 - ----- 0 903 7-073 2073 Z Ov 3 6 19740 ANIMAL -CUN- !a TOTAL PrERSONAL SERVICES 7c'7 590 305 TOTAL CUNTRA:TUAL SERVICES 29 _'50 429 429 20 TOTAL CUMMOUITIES Zt — ------ ------- 19970 333 TOTAL ANIMAL CONTROL 29977 JA r) 56 *4LT-Hjl�_�&r) "IA. ........... 21 15- f --Z, 2X515 --- ------ --2zaX515 TJTAL PCERSO:4AL SERVICES . 709467 23'19051 2309051 _24 2z TOTAL r-Jf*TRA&r-TUAL SETZtiILFS TJTAL CJMMDJITIES TOTAL icl6ATS, A147) �4c-AStJAES --------------------- TOTAL PcRSq,vAL 3E""V10E5 TuTAL --ONTRA-TJAL SLRVlC=S I v -r63 19433 Ip 4 7 JR 147 EJmA0UITILS 2 q P 99 1,7311 966c, 14,0TOTAL - -IONJR PrID�A - 4�- 4.731-4 -A7nTOTALbL903 ----- -------4 4--------- d 325 TJTAL E)LP.�:)u&L SEkVlCts TjTAL :DNTRArTUAL SL-7,VTCES 69004 41 f) TOTAL SUL13 4ASTE ')ISPnSAL .Q --05-a4la 9579334 7971i50 7271783 86*923 UQlLLIN.r,-CLwIEa ------------ TOTAL PERSONAL SERVICES TJTAL CONTRACTUAL SEDVILES TOTAL C04K3DITTES TOTAL CAPITAL EXDE-401TURES TOTAL RECYCLING CLNTFR TuTAL PtRSONAL SERVICES 470 360 TOTAL CUNTRAZ'TUAL Si:--RVICES TOTAL WATER ANALYSIS ----Z.LA22 ---- zxclo 390 ---- Zt ------ 3 t, Z ci.7 29 59 7,450 7 4 8 Ft 293 TOTAL HEALTH SERvir.ES DEPARTMENT 11029,585 854,9970 7a1930os 919605 SENIOR CITILFN*S DIVISION INEUz-EiEL S2 ALx-A bQ- COUtirE TOTAL PERSONAL SERVICES TOTAL CUNTRA--TUAL SERVICCS 259 261 ZI -002-1 113 q cign I -v977 TOTAL COMMIDITIES 157 TUTAL INF,Op R'Er-ERRAL, AND COUNSELING 239100 23#571? 59021 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVTCES 109850 q903O 3*583 8?1 TUTAL CUMMOi�ITIES 1933n liploo 761 TOTAL RkCREATIOA A4D EDUCATION ----- 9.2 129290 ___1©9220? ,_I 7 ---____?Q Q v417 841 10- 81 PAGE 16 321 ------ ZZI'? ID-VGL246 [INEXPENDFD UNCNCUM % VAPIANCE BALANCE ENCUMREREI BALANCE BAC -------14 ------ 69671 69671 19764 69345AL 69345 _In '3 16 1219 129 18 194e7 19967 1*967 83 -------3?-_------3T- --------- - 29267 29267 1944"' 19�SQ 1195c) 66 43 _----_-a?__-___-? -- j -------i 0 903 7-073 2073 -34 23 ------ 305 17 61 429 429 20 Zt — ------ ------- ?.fz 7o�) 76n JA 31? I9474, 19476 21 15- f --Z, 2X515 --- ------ --2zaX515 709467 23'19051 2309051 _24 2z 10- 81 a() 17 321 ------ ZZI'? 3P- 472 227 ?44 p 799664 2479280 232 ?479047 `4 2.4301 69671 69671 26 21- 299 16 270- 49436 49436 16 447 29267 29267 21 339 569 569 43 _----_-a?__-___-? -- j -------i 903 7-073 2073 -34 23 ,= DATE KJN 3/39/82 OF '"OUNT PROSPECT PAGE TIME Tlt RUN 13.54.59 BUO;IET EXPFNSE REPORT 17 ACCLIUNTTNS PERIOD, 10 ENr)ING 2128/82 I4-YuL24b 1991-t� ` v -T -D Y -T -D CUR MO U-NEXPEWED UNENCUM % SENIOR tITI�E�I'S GI;�TSI`'-: OCET ESTTMATE ACTUAL ACTUAL. VARIANCE BALANCE ENCUMPEREO BALANCE �. BAL T,STnL PLRS9 AL SERVICES TOTAL vu TRACTUAL SERVICES 17,436 149510 14 . r) 76, 11343 434 3.360 31360 19 'DOTAL ComWIJITIES 249046 20*020 191031 19355 Q80 511315 5101' 21 _ _ __ ^^!! CC T TJTAL AO'E'_i�}j, .,D SEPvTLFS - 114 41,92 -____ _____ 4 4,620 f� 3.x,107 G �f#r?4� 2114�.t4� 11513 91485 99485 20 TUTAL PER53.vAL SEKVI - ES 1,�1' 115 0 1 95 o 252 1 33n TOTAL :QNTRALTUAL SERVTC.ES TUTAL `0 MiJNITY ACTIVITIES __ __ 111 __2,050 ___ 4 ------- 52 _..-______ _-_____ 2 ------- - ��_ 330 �� 17 If530 1 95,t7 1601 43 403 4U3 -.5f2f2 20 TOTAL SLNIO ITIS1, v'VTST3%1 S?,93 1830 67t741 89770 29089 151197 16097 JQ Cuv,A.Ufal T cLJ - - ^EPAP T "L __---- -__—_--_ � TUTAL "tES'-'AA4 " ttt l M me, TOTAL --6-`4TRA-TUAL c- VTC c -j `f f', I *Ls 937 33943 ` 27,p152 29955�1c79 13tQ012 139002 32 TOTAL Cu^ T T S 1 f 70n =t tC28 1 , 4 111 1 97 29413 '460 _ 3*028 as TUTAL 6 I T. L �A T I T t �r - - - -------2 -_---- 905r, -- __-__ 651 56 584 34 L)" TUTAL " I S T R �: r i �.� A ,4L 5 I t, � T 4 5, 9 Q * 7 1 n 2 9ta _�24 3.4Z ______ _24- 9,021 -_____ _f'? 16,741 ___-_-- _ 69 -_____-� 16.671 _12 36 t ......................g TUTAL PP j 'e �t 31 SBF j C L* L 1 d TOTAL 7ii';1`�.,P.'.�P�,;.Ti: �•_� ---3�,��� - � c"tt1 :), L,06 3f 144 39q- 51566 5,`66 lfi L O 2 1 "J _ Fl . _ �:i �A:--' r --- TUTAL 'ER SO' AL S KVi CES TUTAL PLANNI` 3 A`� -� _1— xl L __ _1 xI3'' ` _1_S 4 # --__�.x-22 q p 1 R-Sc"ARCK 181482 15,13'1 1',1c�94 I,4g9 464- 21588 14 TUTAL PERS 1VAL S*--KVi " TUTAL CJNTRAVTUAL SzgVTLES 3490.0 2q, 130 3')9431 29618 11301- 49552 4.552 13 TOTAL CUytilul1?E; 14,-A1? 11 #900 4 t 7 8 9 15 7.612 10,024 5 1'31014 70 TOTAL CAR T' L , nL I Exo�.'; ..r I T arc S TOTAL CuMt4 SUO 410 '��'s�l� 383 234 27 _-_��x°�� ___.� 117 117 23 LtFY�L`)P �LuCri �� ,.":T 3o11411 -41717501 276945P 26tI2L, 419292 104,953 ----�z�7Q 71775 _-_s x�tt2 97*177 25 TUTAL CuvMU:4ITY ')EVr-CUPMF,4T-IEPAPT'�ENT 4;31*CT7 400#11,90 351.231 349260 499463 1299949 7.844 1229002 25 STREET DFPAKTME,JT _-__-_________ TOTAL PERS" 'NAL SF -RVI' -Lc- TOTAL ;.ONTRAC i'JAL ScRYI C.ES b9*n3n 74v17" 72#311 61267 It? -5q 169714 161719 19 TUTAL CuMHOOTTIES 41520 9*7511 31750 ct9110 11567 5tg26 115 739 2t 183 29953 21953 65 TOTAL CAPITAL EXPL`d.)ITJf':ES 7 ! 2 29184 39824 223 3,+501 37 TOTAL AUMIM1 STRATIr?1A ANJ SJPRQRT 11011 a00 92t770 801555 79121 119715 3'3* 245 223 3019027 27 "_'diy1LNb^UL'L_4t_L"ULIL_'-"QZL21NCS-____-�- TUTAL PLkS0;iAL SFRVICcS TOTAL CUNTRACTUAL SERVTLFS 801443 67v0Z0 1051?09 9.346 389189- 24♦7b6- 249766- 31 - TUTAL CUMM:7DI T I:5 11135^ °9449 111986 1.113 11646- 264 264 2 TOTAL CAPITAL EAPL—JjTiJA S 751625 629970 53,f,31 31730 9933q 21 *994 2.288 199706 26 c' TOTAL MAIi4T%AN.:= 3r" P'JdLIC 'UTLOINi:;S _111220 __1521418 1519400 1859243 141340 �-339393- 29375- 2128$ - 3= DATE RUN 3/ur'9/82 VILLA-F �IF ,j P'IUNT POUSPECT PAGE TIME RUN 13*5,4&58 P!jr)GET LXP�",1SL REPORT ID—VGL246 ACC0JNTI'-41fj- pt-:P1 1U 1CT EV)ING 2/28/62 1951-8? v-T-f) Y-T-D CSR p,,j UNEXPENDED UNENCUM % STRcET UEPAKTAE:NT 6 UU G E T E; T TA ATF C, T U A L ACTUAL VARIANCE BALANCE ENCUMnERED BALA14CE BAL .............. TOTAL PERSONAL -I-)ERVI--ES ZjMM9,�ITIES 519121- 4?, 59" 5Pv 126 909 15v5344- 79OC2- 79002- 14- TOTAL 5, ,CJS' 4.16 49713 5 35-3— 537 520 10 TOTAL CAPITAL EXPENDITUKES7 TOTAL k4ATNTENAN1,--E OF G:Zu!x4D,3 72,674 952'' 7-q',0'Q 19004 1pf`6 - St 7 3 5- 69743- TUTAL PERSONAL 3FkVICLS 53,R01 4- 4,97 5.,- 9 '-2 7Z 544 109452- 19469- I-p46"- 3- TOTAL CUNTRAZTUAL SERvlicc—s 7ton99 79 975 9D 55- x'75- F375- 11- TOTAL. CJmM9JITItS 50t4jn, 479=74 X S 3 11,426 Z-A,326 23,326 33 TOTAL CAPITAL FXPr-'JDITL14ES -._17 -,j 7, f) TOTAL STqEET 7V 1 34 1,7? 15 7 72 7 IF) q- 229435 4 9 19 ,396 1; -!i 1:� L-----------------____._---®.-_-- ---------------------------- i TJT:'L TJT:' L L L --a r- R v I c t 471 596 LO.751 21It434 21,434 3 T L) T A L u N I A T U A L - 4 2 1) 5 n 7 r; 4 , r) 7r� 5,v 0 50 87 TOTAL- 1 j 11 1-1:).; T T I S '�,PIATAL 5c r--NI tt 11 9 3 14 6 9 70r, IS 9 966 5?9 1r, 437 2 R T (i T A L 7APL 401TJr-F.-,) ---- -------- - - - - - - - TuTAL SNJ9-" KFMOVAL 1-) 3 1 jQ 31' 49.7-14 Z2037 574 41 371 3 3 LL A E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Tj L PL L S V t 31 914LO 19731 7971p 7t 71 C) 23 TOTAL ZJ'4TRACTJA1L Sc``' lFl)x,-,37 31 _A07 T u T A It- Cu"tn�,JIT TES Z-APITAL 6 5Q- 7,? 5 10— 31— TuTAL EXPL'4JITJKr--) 4 - - - - - - - - - - - - - - - - - - - 2 4c 'A 2 r, TUTAL LtAF r�EA)VAL - 5, �90 4- 5 Oi Sty 34 - - q,09? - - - - - - - - - - - - - - - -- Q, 09? 17 TOTAL PERSII,jAL SEK'VI; E') I f13 I v 12043— ll#n5?— 119052— 104— TOTAL CL;",M,3vlTICS 7 r") 1") 3 IS , 4 3 n 6OR- ri 6 2 S62 8 TCTKIL TOTAL CAPITAL EAPL',�JTTURFS ST3KM SLWL-R f2AS114 "'AINTL"'ANCr- - - - - 2XII: —1-ILL12 - - - - - - - - - - - - - - - - - - - - A�*D 27thil 10 3�'t 7 9 a 16#794- 1->,167- 129167- 44- 1----------------._._...__'__-__-___._ - - TUTAL PLRSJ,AL JEKViCtS - I16, 119 9 A, 7471 9';g1 32 6*164 1960P 2f, I 9d6 20#486 I Ft TOTAL :Uk4fRA-TUAL StRVILFS I L?v qjr, 93,,1-4n 77,74-A 9*U27 Z 1 v 7 4 7 400057 59949 349108 30 TOTAL CUI,�mluITILS 17,9jo 7 -#471 97u 49436 6,026 419 5,607 59 TOTAL CAPITAL EAPENjI1jKr:j - - - - - - - - - - - - - 7-XDQ2 - 91 ---v7-#15f) - - n TOTAL FOE�LSTRY 34,`15'1 ..OI-A,7b'R 109111 21928? — — --------- 6t368 ------- 609762 22 - - - - - - - - - - - - - - - - - - TOTAL PLRS)NAL SFKVICLS 3 n I c, 2 7 -959N 31962 ► 39148 51874— 702— 702— TOTAL r:U"MJJITTES 23,450 2 ri 13,'77'- 19150 69445 10137` 11,960 89415 TOTAL CAPITAL EAPL*4L) II UK-F S r, ------ tfQ2 .,2 TOTAL TRAF=jZ SI Sty Mal' rs, A,,,rL 59,x#77 40115'1 5) 9 n37 49298 167— 9,835 1*960 7. 875 15 I'_�______,.__.___ TOTAL PERSONAL Sz-kVIr-'ES 2 0' 9 617 2291 70 1r, , 196 1*051 69474 1194Z? 11-#421 43 TOTAL CUYMIDITTLS 7 v 60') -A91€') 19647 513 453 2P7 666 26 TOTAL CAPITAL EXPL'-djT1fJK,--5- 1 IL A7.7 1 1AX12! ---Z1xZZ9 TOTAL PU-ILIL (jRULf:V)S b'-AUTA IL4TIJ 67*717 56,400 34,115 19320 229785 339603 29465 31,137 _AQ 46 DATE RJN 3/09/a2 VILLAGE OF MOUNT PROSPECT TIME RJN 13*54,58 BUOGFT EXPFNSEZ RFPr'RT PAGE 19 AccnUNTTNG PER IOD 11 EN014G 2/28/87 ID-VGL246 1981-B2 Y -T-9 Y -T -D CUR P*fi UNEX0EN0=-D UNENCIUM STREET DEPAkTMENT BUDGET ESTTMATF ACTUAL ACTUAL VADJA"J',z- BALANCE ENCUMiERED BALANCE IIAL TUTAL PERSONAL SERVICES 2201 201- TOTAL C3MM3JITTES 2031- 0 TUTAL L17KARY GrKDU%:�S MAINTENANCE 201 --------- 201- ---- - --- --- ----- ---- ------701- 201- 0 TUTAL PLPSO-iAL SERVICES TOTAL Z-ONTRAZTUAL SCERVILES 61,1-79 1T'> 55*�31 61407 5*721- 4 9 r;4 49540 7 TuTAL COMMODITIES 39750 105,900 89. ?50 74901? 367 12*297 1;37 13,33c! 19162 3°'to844,159 1062 31 TOTAL CAPITAL EXPciNJITURES ---- 4 o �,Q r" -A Din I In- -N f'N 2f,, ct20 25 TOTAL E4JIPMENTv MTL'. ANn DPE�RATIJNS 17 729 - 146941"' ---- -2-212 --------- 13.9341 14.531 - 9,0bc) 6 ------- 2 - 37,180 -------- 4,PI59 33*22q 19 ATT TUTAL Dazs E4AL S m v A C E s -A,749 -1*02? -A , 11�1 n T6TAL C U'? M'-� i I T I --- S '-APITAL 11*150 OTIS:, p '7ziz. 7 5 "1 - f)3 1,027 51 TUTAL 2,291 21 TOTAL PuL VEHI,�LE MTLAND , 14, P 90 It574 412 - ------- -- ---- JjLl�tn- __n 2,412 3 2,PR47 1 q TOTAL STREET U-EtAKTMENT1,1,27,'5 1 11 Q ",74 14E.t!)21 R 3 7 7 234tA137 9 22 19 2 217947"? 16 ;ATtR A.%D 1;E4Cq ""LPARTN*LNT 1j11- T 17 1 0 A Tlr _,2_!L-_ - __--------_-_- -------------TOTAL TOTAL TjTAL CjtqT;IAZTJAL SERvT-C-S 112,01, 9-1 3 -Zgqp?je) 91408:1 -13 IC1415 ?,n3ct JQ TOTAL !�j0m-IjITI-S r- lib'5,97ci 129 351 10"on 4,9 G %'j 7 R, 925 1 314 53, 31,973 7r! 5 1 3)vRb7 0 TOTAL rAPiTAL EXPr-_NbIT1JKrS . 1, 335 v 42 144 3*231 26 TOTAL AJ'IINISTRATIDN AND S'JPPORT 59PY142 49 4&n 431,1166 29v638 o?9296 lo?,158 699 1619257 27 0- a L!J A!S E U 12 L I C - Ij I L 2 A. �I .c TOTAL PERS3.%AL SEkVICES I , q 1 ? II rior, 6, R 2 ct It 9 13 49672 41884 TOTAL Ci 4TRACTUAL SL:ZVILFS TOTAL CUmMloITTLS 1-1 It 00 0 4,p I bn 1,67 6 7 1; 149 2,485 3 t 32; 69884 31, 3 2 1; 51 67 TUTAL MAI t -.Tr- '4,m NZOE OP- PUU',LIC BUILDINGS-�Svpl? 7 - 2 1 14 ti,) r 14v?9Q 3.799 7v 135 11,514, 11,0514 45 -------------- __ TUTAL PERS9NAL SEAVICt-3 TUTAL CONTRACTUAL SLRvICPS 2-61154 21 t7en 14,752 6n6 7,02'0 119409 119407 I 44 TOTAL CuMMJj1TIt-Sly 59000 2,650 4,16r Ion 4,637 1,P401 477- 3b3 16-4 7 TOTAL CAPITAL EXPLNJITIJRF" a 81 I�L2 ---------- r,37 531 20 TUTAL P1PAINTLNAN'-.-.E OF GIJUNDS 34,1-,09 0 '793 0q 6.g 4 9 3 ------- --------- ---Q I',3:,2 12#301 36 -Ala --------- TUTAL PEk '-PON 4L SERVICLS, TUTAL CONTRA;TUAL SERVICES 979F1O 81,500 " 69,77n 6,605 11,73"3 18,041 28,n148 29 TOTAL COMMIDITIES 4739000 4Bp 200 194,15n 769,P33 125#117 704,167 118*31U 85,v R67 1 Fq TOTAL CAPITAL EXPLNJITURES___ll1kj2 40 -t 16r, 389116 1*173 ltq44 AtAg4 194P1 .1.,401 17 TOTAL WELL 1441,"ITEi,4ANCE ANO kz-PAIR776,018 645, 630 4 85 0 14 199b07 ?-)rl v 204 119V996 170, 309 22 TOTAL N-RS3,iAL Sz-RVI?ES TUTAL CONTRACTUAL SERVICES IU29985 4 351-910 4qv517 8*749 379293 549469 54,46P 53 TOTAL Cu'MM1,DITjcS 4- 1 9000 27,200 22,x+50 v 9 11 149P95 89010 g4 2049 15,189 109000 4v811- 34 - TUTAL CAPITAL EXPr_`4u'ITJKFS Z 92 7*75-, 1?,305 1q078 11,227 41 a_ a DATE RJN 3/09/d2 VILLAGE IF MIUNT PROSPECT PAGE 20 TIME RJN 13.5-4.59 'iU LET EXPF1 E k-FpnRT In—VGLZ46 AC, nJNT''� r. DC-Qjrjo 13 FNr%1 G 2178187 a a I1 qI—s2 Y—T—n Y—T—O CUR M'0 U14FXPENDED UNENCUM � b,):)SET cc'TTAATE ACTUAL ACTUAL VARIANCE BALANCE ENCUM9EREQ BALANCE F9AL WATER A14D ScWER `�EPA�1'`�e'VT TOTAL 4"x+4 c;7 �1STRI-ILT11'<,j MTL. , RZIDR. 25 9 v185 21`10 157,,74 51,p813 29.304 67,1307 2E. 53,366 96.611 TOTAL 3:AAL S`r. Vs,:ES 27992 2"9937 19253 69084 12#565 12#564 t TOTAL--O'4TRA"1UAL S " LCES 1r� 235 175 265 265 r TOTAL CumMO.J1 ICS 1 ? # ! 20 I -)7r' 4, 554 3,97? TJTAL APITAL r-XPE':uIT'_1r,1-FS _ _ `° -- � ___'® `? --_ ?' � � ��`—'� = `� s *— 4— TJTAL ATLR VAL E tqD �`cnm r:T 'civ. , ^Jl 66, 53 57# 7# 1 2 . 4? 219363 .CS —__ f 73 2 TOTAL ERS'i`vAl SL`.�ivES ���.� 7 73r#1 635 93 ,13 1P Tu"TAL ru R . TUAL SL v T S} * i , `'J�' c # 7 335 5# 430 $?, 130 a# 13ri 62 $ TjTAL CJ'�A JITTL', I)% 1`x.77-, 1#673 15,77 ; 2? # # 430 54 u A v RL7AL _—_ ®_____ _� ®___—_TTL :•.Tc� tST�v L � 7.4 7 ctZ�7 1,44 21 7 215 ')'- 9 6 35 TUTAL Q t RS S4AL 1 c 7C?7 �a # � ►"`#�16 #9?7 10,314 2?.?81 22.261 31 TuTAL r J%TRA' T'JA,L SL '� v T ,- E- .3 r u." ] . _ 1 1 1 031 1 # 53^ 1 # r -3C1 51 TjTAL Com, �. Ii'c` .....: r�'►'.' �,5c� 5Y# 1+.6 R4 5,430 IG#n7n6#5 4 12# 15 16 TjTAL AP 17 AL _)t f'L,;_ IF i 1 J mrd 7 g�. _ i=7 �g161 ---11#397 -- TJTAL = ;J1� 17. T J 4 .. " 1 ,{ �#�. 174 --34 1#197 4r) cbe- 10.646 59 17 17 TJTAL r-PSE;r,AL S� MVIC.LS 4,904 3-7#5kn 2-k#?53 2.4'9 14,2777 21.79? 21.792 4A TOTAL L'jNTRAZTUAL Sc°k'Vl—"S 4 ,5�:"N 3#T=.'"' '►#334 1#407 ?#167 2,16A 49 TOTAL CJM 3jITIcS '� ^�{' +�#�5n S#1(.' 575 1.548 2999'4 ?0 ?#57P 36 TOTAL CAPITAL EX't'l lTUr~FS _ "� " " _I-s_'I —_11`,757) __—�zl�—��--____Z3� TOTAL SANITARY SC E MTL.. V) PLPAIR -t? 545 114,114 3#2P3 49737 2q#',33 135 29#A96 20 TOTAL CuNTRACTIIAL Stc',1 T -F ;� TOTAL CA"I TAE T :1$�r � TOTAL T SYSI t I' ""iVc`'L`ITf ossoo 37943€1 I Qc, 497 319984 5q,504 59,503 36 TUTAL PLUS-1.4AL SPr1VI Z TOTAL SANITAaY `�EnEr' 1'"r'_1JV'—'E*41C tF x,73^ 3#23� '987 _ 3# t1 TOTAL WATERA„teJ "A'Tz`d1 - 14JI1750 7vOu6#77^ 1 #A3' --v941 214.916 370036 772#q26 1659264 607*654 25 PARKING SYSTEM UIVIS16*4 TOTAL Z:UNTRACTUAL )L;; tICFS 1 , 70 1 13v1)b1 1'l#405 1.257 69325-- 39705— 3#705— 24— TOTAL CO`".$m3ulTlcS •` TOTAL AU'.141STRATI?,o A'�1 ; 1P�;J T 15#FGo 3 16 c 14#40_ I#2 7 �, �: 6# _4 3#6�l5— 3966,5— 23— .rA.ULLlLUMI_A',-LIis ------__----- TUTAL DERS`?'0L Sr'RVICLS 6#76? �$?11 41417 4r)C 743 1#946 1#F46 29 TOTAL CU`aK7►;: TIES 5J0 4I0 406 496 496 94 TOTAL CAPITAL EXPL"U11J rS �2 TOTAL CULLEZ.T104 SY�TE M "'AI44TL64t,'1Lc 6#76' ,,162') 4, (+j 1 400 1 # 199 # 342 29342 35 s } T r _. nATE RJN 3/09182V1LLQvE OF M-)JNT PP;JSPECT TIME RUN 13.F4.5� BUn;7ET c-XPE ';E kFP'3KT PAGE 21 ACvDJ' TI" PEPI'ID ID rNOING 2128132 I0-VGG246 19 I- 2 Y-' T -D Y -T -D CUR MD ItN�XRENO, D U�lENCUM PARKINS SYSTEM JIVISI-4 S Df,ET ESTTMAT'- 4CTJAL ArTIJAI VA IANCE BALANCE ENC(a'4c'EREf1 BALANCE RAL TOTAL PERSONAL StetVICrS TOTAL 'UvrRnAruAL SERVICES i 3� ; � 73 ?.105 .1 3� 142 51 TOTAL CuMM3GTTIES 4-3-791*- r' 31`13' 6p ?. � 349470 t.15 29690 10.130 10x130 23 TOTAL CAPITAL EXPE%; )I TUKES TGTxL PARKI��:� , .,C i.vT MAI"�T V.� __11`_®"�'z � ����^ --'-- - 39^lc - 745 59- -___ 281 134 47 - 1 E y' E 171•j 1-Y.?t," ? 5°�.�54 l.�rP-.3 13.413 134 -i 139?79 13 TUTAL PARKI.iS SYSTEM GIVISTC': 1-94v 53' � �,' 1J, .7 p 3,v 11- 209340- 179159 134 12.01E 5 ;---NSI NEER IW-, r'IVISID,l --__—____ --___ €iAL PL�SJ,esL .J'=T4'--I'JAL 2 -A 2 2971,4 1'444 4`�.5a?'rUTLkL JvJ 7 42 St-VIC-;7 ; u 5 13 3911', 49^56 49't5; 77 �A,ITAL Exr�,JIg 9 44 13- 467 40 447 15TUTAL T A,, 1NiSTte � `- - 3 4- l f t ®____ ....... ®__ *TJTAL —52 L °ls�Js_a------------- TuTAL PLRJD.dAL S - TOTAL ,,�.LrLS �J°�T 2 "T1�AL $c' VTCFS 4 , =.Q -4 41�, � ���� 2,Y1� 11.�5� 1q 054 14��5� 41 ,. TLi AL a 4 P4 Y v� ��-x♦ Tj I kL �-,JjToL LAPL f �7� �} eVa 5n£ T + ( ' L / V ' H � � � i �. ti+ T f ` v Y t # � L i I C L �a , ♦ i T - - --------- . . �� � � � .� � —�- 7 9,E 4 --------- � t ? 1 --------- 2),p 233 4411 Tj AL °LRS -3%4L S_KVIrL" TOTAL CONT4ACTUAL SL31rlLES ? -Fo ? 1 91 9 )*OL66 Bab 536- 39296 31p 296 14 TOTAL CcJ`o 13jlT`LS f1 �. t, 1v . 396- _`-.QTOTAL 3.47E 1,476 15 - - - - - - - TOTAL TE SD 94L SrAVI t 5 ____--_ T L :�; r?,�vTAL ZA 1TAL EXPE';:)TTllr=S 9 -9Et^ 1, 79,l,n 64- 33?9050 b4- 39noo6f) 64- 3949060 0T 99TOTAL TOTAL P L 0u :tJNiRE;L Ate KAiR!A , n 199 J? nor) rt R941g6P 1073,r64P 2479357 P319291-75 E1kEZ�_�iirl F_ _--!__ TOTAL PLRSIJ.*4L S�'AVICLS TOTAL CUNTRACTUAL SLQVTLES I"r�ll r, -1 1'� 40A 292"3 29426- 505 505 3 TOTAL. CUKMDuITiES 19?5^ ?on I. I � .� cr C) r) 53(} TSft 350 4001 32 32 TOTAL CAPITAL EXPENJlTJRES icy^ 64 76 116 116 TOTAL TRAFFIC E�yGlticCkTcaG C `AAINTENAN�.E ____Is�x� 2?9MSI _li��� 1�9`�10 _ _1:�1' _ 21947229213 _ ___ _ _?t?- -- 29467_- -------- _ _1R ___ ______350 ------- --------- _1 1! �5 TUTAL PERSDMvAL S71RVICLS TOTAL : UNTRA:TUAL SE' -VICES 59':5 49360 39567 738 79R 19674 19674 32 TUTAL CAPITK►L EXP`NjITWj.FS 90-0001 5 7r)9()Of) 509691 19+905- 159307 309307 3093jj7 34 TOTAL STREET �It,HTI;.G _ _ ?9"?i75+4 99 _ `?4Q�s�lt�t ____1s�I4 50 ��_�___�� b 59 1191 7- __1 °�t���* __?�2:�4� ____1s��S� __ZQ2LL t. �� - 9 139+9161 2339467 19500 2379467 78 TOTAL PERSJ:4 L S;�KVICES TUTAL CUNT A:TUAL SERVICES 1+ 9;3 4;9167 570 19342- 7-1- 571- 12- 56 76 76 76 DATE RUN 3/09/82 VTLLAGE -OF MUU!4T PROSPECT PAGE TIME RJN 13.54.58 PUDGIFT EYPFNSE REPIRT 22 In-VGL246 ACCnJNTING PERIOD If) E114DING 2/28/8? 19e1-3? Y-T-!) Y-T-D COR Mr) I)NcXPENDFD UNENCUM % El*GINLERINZ; DIVISION BUDGET ESTT'AATF ACTUAL ACTUAL VARIANCE 6ALA114CE ENCIJM3EQED BALANCE RAL al2r---wtiL&-L2Li'l TR.U-� I - - & TJTAL CAPITAL EXPE*-:3TTURFS TOTAL SIDEWALK [0:4STRUSTION REPAIR- 56-1191 4`+, 300 449779 570 2,p OZ 1 11.412 961 109451 iq E.0 F L -I AX-L 5N 11 Q U 'I IQ --------- TOTAL PEkS9NAL SEKVICES 2394-0 14.52" 14.384 19900 59136 -p 057 9,057 39 TOTAL C-ONTRACTUAL SLRVICPS 135vO39 112949n 1179086 44*076 4,r 596- 17v814 17v914 13 TUTAL CAPITAL EXPE",13ITUKESL22 2 __21�t.L2jrl __ - 4 t _ta2 ;, - .2�t _- -�, 5 _ 4 _L3!t?. _141#412 -91-t —___l`—lac --c�t ---l-0JL*q4 - TOTAL MOTOR FUEL TAX CniNSTPUrTTON SOR9441 5079000 6009364 1419412 939'364- R 9 0 7 7 lov363 IN 2b6- 2- TCjTAL ENSIJIILERT&Nu DIVISION p 2 2 343 199549250 83qv'-76 1119812 1POIS9675 193669769 2689661 191181136 50 r-UmMUNITY A%D ClVlrL- SERVICES j 1-4 11 y L] �,) EL ------------------------ TUTAL --0ltlTRA-,, -TUL SE4VtLE�> ---- ?X20, Z �tv_ 23 cz- TOTAL CL)"MJt4TTY SR300S 05-n 1 9 65,E35093 ?4,o O-D3 3494141- 319991- 3lip93 69c;- TJ-4L P6�"SO'4AL SEKVI`c-' 1 54 1 2#3,i- 706- 70'S- 7- TOT,-L rUNTRA:IUAL S,---QVTCFS 4 rl'J 39'231 4,''00 670- 0 TUTAL CUI';!CJITIES; -,i-- 21 6q 23-1 TJTAL SfjAj�E 47- jt- JJLY L7LF--l;,Tjr'� 050- 4&74- 474- _17 LLUILIS TLTAL PERS-71.,.4'- -4, g; 7 7 ?Vqao 2*717 1,114 3014 9i T .4L CJN1RA'-TUAL Sr-RVILES -J!4 4#400 "2v6o0 41275 1 9 5 c) 61,;- 12-, 125 3 TUTAL -r M-10 I T I L S ------ -0 L, n ------ ------ ja7 -------- 5-3 ------ lQ3 10 TUTAL CHRISTMAS DECURATIONS F 9 22 7 61341 1,1685 19950 29155 39542 --------- ------ 39542 -Ad 43 TOTAL C-0MllJ.4ITY AN' CIVI%'- SE3VlCF.) 249362 20,240 55v1b7 25,953 341947- 3n,R2s- 30tq25- 127- TKUST A14D OLETS TUTAL CUNTPACTUAL r3LRVTLFS TOTAL CHRISTMAS DEZ-JRATFONS ------ --------- 0 ...................... TUTAL CLNTRACTUAL SLRVTZ-FS 19196131 199617 1907081- 190i6gl- 191*681- CT TOTAL :UNTRA:TUAL SERVILES--.Lil.2an- —.1U.-5,21, --t-"CILAi5 f[4 TOTAL PULICt PENS11% 10141060 P4590�40 -4579276 1 9,w or) 7 49?t764 66197H4 --n2.L4fz5 66lv764 - 65 TUTAL CUNTRA:TUAL SERVICES 0 TUTAL CUNTRA'-'TUAL SERVICES "VoO. lQQ TUTAL J-DIND AND INTEREST 6509730 542,230 200069 34l,R61 450,161 4509361 69 ---------------- — -------- TOTAL CUNTRACTUAL Sr-_'PVILES 2399ZO 45 239920- 219921- 23020- 0 TOTAL CUt-'TRA:lUAL SERVTCES I 9.2.t 2 12-22 TOTAL REVE4UF BUNDS 2U9942r- 1749'1^419133 45 1339179 1b992931603,P292 80 TCJAL CaNTRA:TUAL SLRVILES 6399034 49078 6399034- 6399034- 639034- 0 IN GATE RUN 3105+f82 VILLAGE OF M31UNT PROSPECT TIME RUN 13.54.58 EXPENSE REPORT PAGE 23BUD;WET ACC0UNTING PERIOD 10 END14G 2128182 I0-VGL246 _ 19Bi-t�2 Y-T-D Y-T-D CUR MD UNEXPENDED UNENCUM Tt,UST AN0 [�i=STS BUDGET ESTIMATE ACTUAL ACTttAL VARIANCE BALANCE ENCUMBERED BALANCE 13AL TjTAL PJSLIL dE14FEIT639*034 i'� T*V7V}( 6399034- 6399034- 63q,034- f ii tye 1 j` TuTAL Cu-ITRAM TUAL s� vlcEs TOTAL REVLNJ- aGNJS --------- ---- Q TOTAL v.J'LTRALTUAL Sc--IvILFS TOTAL "UBLI" JE:iEFIT n TJTAL TRUST AND DtaTS 1#0-74921 1, 61 *T$0 1 ♦23'*°1? 23.780 32SvQ60 `�41.4J4 641.403 34 3 TOTAL C1,�`:TRArTUAL Sz-LlVI,.ES TjTAL Pu�3LI - F` -E I T TJTAL r-J%T-?A:T'J L TuT+tL Tr""J,>T A,7 -)z.' T S n VILLAGE OF MOUNT PROSPECT CASH POSITION MARCH 12, 1982 Receipts $ 536r230.96 50.00 48,010.47 63,068.01 31722.05 100.00 11116.00 Disbursements (per attached List of Bills) $ 360,689.18 5r656.03 209,112.46 2r657.09 18,582.05 111j691.14 27,561.22 21025.52 750.00 35,845.00 41399-.56 $ 778,969.25 Fund Balance $ 299r079.78 61j385.97 506,608.54 32,656.91 21,250.42 634,457.87 6r438.78 66,268.53 89,128.00 317,328.00 278,778.44 Balance per Last Report 2/28/82 General Fund 123r538.00 Revenue Sharing Fund 67F042.00 Motor Fuel Tax Fund 715,671.00 Community Development Block Grant 35,314.00 Illinois Municipal Retirement Fund (81178.00) Waterworks & Sewerage Fund: Operation & Maintenance 6830081.00 Depreciation, Improvement & Extension 34,000.00 Parking System Revenue Fund 64,572.00 Contractor's Surety & Sidewalk 89,778.00 Trust Fund 352,057.00 ,-Library Investment Fund M 283,178.00 Receipts $ 536r230.96 50.00 48,010.47 63,068.01 31722.05 100.00 11116.00 Disbursements (per attached List of Bills) $ 360,689.18 5r656.03 209,112.46 2r657.09 18,582.05 111j691.14 27,561.22 21025.52 750.00 35,845.00 41399-.56 $ 778,969.25 Fund Balance $ 299r079.78 61j385.97 506,608.54 32,656.91 21,250.42 634,457.87 6r438.78 66,268.53 89,128.00 317,328.00 278,778.44 VENDOR CLFARING ACCOUNTS Fe �ANnERSON MICHAEL CONNERS OR EW CONSTRUCTION FLSIP HARKINS NYRE ELECTRIC Coe JANO CONSTRUCTION 'JORMAN, J. LONG Re A. 'BILLER MUELLFR we F. OSPURN DAYROLL ACCCJUNT PROSPECT GARAGE DUOR COMPA\JY PR' -)SPECT AUTO BODY P* No RAC HMA N RAUE")HORST CORPORATION S*C,oC4 CDNSTRUCTION LILLIAN STFGMAN VILLAGE OF MOUNT PR-JSP-FCT '['-'LFARING ACCOUNTS VILLAGE OF MOUNT PROSPECT PAGE I ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REFUND FINAL WATER BILL $4*20 T-4920 REFUND FINAL WATER BILL $36,40 i36*40 BOND REFUND A-7784 $50*00 BOND REFUND A-8046 S100600 5150 *00 REFUND FOR UNUSED SPACE I j $lqlloo $141.t}0 REPAIR ELECTRIC ;MOTOR $160000 t160000 BOND REFUND A-9752 5100*00 $100*00 BOND REFUND A -96"t? $100*00 $100.00 REFUND FINAL WATER ''ILL $14*00 114*00 REFUND OVERPAYMENT WATER BILL $9924 $9.24 BOND REFUND A-9796 $100600 $100000 PAY PERIOD $209,573.15 PAY PFRTOO PAY PERIOD 1360o0J PAY PERIOD $I 9'3J 13 * 77 GARAGE DOOR RFP41Rt'--n .$1,100.00 10c) 0 00 TOWING SERVT;-E P—?3 $35.*00 i35-01 BOND REFUND A-6144 $100000 $100000 REFUND BALANCE OF PHASE I ESCROW $20000*00 $?J9600*00— BOND REFUND A-9731 $100000 si00000" BOND REFUND A-9649 $100000 $100.00 SEWER L P.I. INSP. RAULNHORST $13v750*0o $13,9750*00--*e- T 0 T A L $266-p320*04 --�)FNERAL FUND $2089573*15 ATFRWORKS & SEWERAr7E — OEM $19. 342.12 CONTRACTORIS SURETY L SIDEWALK t750eO0 COMMUNITY DEVELODMCNT 8LOCK GT $Iv30 *77 PARKING SYSTEM REVENUE FUND $501e00 TRUST FUND $359945so0 PU9LTC REPRESENTATION DIVISION rjRACF ORF-SRYTERIAN CHURCH MEMORIAL IN NAME OF SARAH ALLEN $50*00 $ 5u * 00,11, mmm"I PUciLrC REPRESENTATION DIVISION PETTY 'k -,,ASH - POLICE DEPARTMENT RANDqURST c.NGRAVINr7 WORLD VERNON COMPANY PUBLIC REPRESENTATION DIVISION GFNFRAL FUND VILLAGE MANACYERIS OFFICE JOHN A. HEDSTROM I b -m TNT ASSOC OF CHIEFS OF POLICE LITTLEJOHN9 SLASS F, YOWELLv' LTD* NORTHWE7ST-ADVERT ISTNG DISTRIPUTURS9 PARADISE Tr -)URS INC PETTY CASH - FIRF DEPARTMENT PETTY CASH - POLICE DEPARTMENT POSTMASTER MT PROSPECT ROSS HARDIES ASSOCIATES V C G PRINTERS INC* WBBM-RADTO VILLAGE MANAGERS OFFICE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION TRAVEL SUPPLIES PLAQUE LONGEVITY AWARD GIFTS FOR EMPLOYEES INVOICE AMOUNT TOTAL $5.55 $5o55N, $64 65 S64*65' $18 3.45 $183*45 A L le Is, T 0 T "' -$303,mb5 SEMINAR EXPFNSES S42le20 5421*20 SERVICE AGREEMENT MARCH'82 T,35,00 $35*00 RENEWAL MEMBERSHIP $35 00 $35 00 LEGAL SERVICES RENUFRE0 $1045*00 S19145sQ0 FEB. -MARC!' 82 NEWSLETTER Slt'551092 519551*82 TRAVEL FXPENSF $169953 TRAVELi SUPPLIES $31,58 $3195R" TRAVEL SUPPLIES $73*50 1173* 50 METEk MACHINE POSTAGE $50,00 s C; j 0 LEGAL SERVICES RENDERED $1v261995 $1t261995 PLATES-NEWSLETTERv LEGISLATTVE $80000 $130*00 BROADCASTED TAPE $25000 s25*OC "TOTAL"" 54,879*58 GENERAL FUND $4v879*58 VENDOR DEPAIRTMENT OF MANAGEMENT SERVICES J.t 'We ALLEN COMPANY ANCHOR CONNECTICUT GENERAL LIFE INSURANCE DAY LITHO SERVICES THE FORMS GROUP IBM , ILLINOIS BELL TELEPHONE CO. DEAN MAGDALIN POSTMASTER MT PROSPECT DRUC ARE OF ILLINOIS RAnTKE INSURANCE AGENCY STATE OF ILLINOIS DEPT* OF LAdOR WEST & ASSOCIATES �EPARTMENT OF MANASYE4ENT SFRVICES GENERAL FUND VILLAGE CLFRK9S OFFICE A B DICK COMPANY POS`, -!ASTER MT PROSPECT XEROX CORPORATION VILLAGE CLERK'S OFFICE VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION COMPUTER PROGRAMMINC'-, SERVTCFS HOSPITALIZATIOIN INS* MARCH082 HOSPITALIZATION INS* MARCH082 BUDGET BOND PAPFRvRE(;rSTER RONO DISKETTES COPIER IF MARCH#82 CNG. TELEPHONE SERVICE COMPUTER PROGRA.MMTNG SERVICFS METER MACHINE POSTAGE HOSPITALIZATION INS* MARCH482 NOTARY BOND UNEMPLOYMENT INSURANCE COMPENSATION PROGRAMMING SERVICES $33v996*83 INVOICE AMOUNT $165 U0 $217,46 $22.462. q2 $603.25 $42950 $88000 $29348e45 $540000 $725*00 $326*19 It, 2 0 * 00 $5#058*06 $194JO,00 T 9 T A L PAGE 3 TOTAL $165000 5217.464= $22 vl*+62*92'. S603*25 $42*50 V98000 $2. 3493.45 $540*00 $20*00 S5vJ58o06 $lv400,OO $33v99beo'33 0 RENEWAL CONTRACT MASTER MAKER $267o00 COPY MACHINE REPAIRED 5123.12 OFFSET MACHINE SUPPLIES $545*28 5935 40 METER MACHINE POSTAGE $250000 S250o00— DRY IMAGER $311*20 S311*20' GENFRAL FlIND $lv496,o6O T 0 T A L`4, $19496*60 Nw9brou POLICE DEPARTMENT ALL STAR CAR WASH ARLINGTON AMC/JEFP & RFNAULTq INC* ARLINGTON AUTO PARTS ARLINGTON HTS CAMER4 AWARDS UNLIMIFED* INC. LEONARD E. BANAS CHEM RITE PRODUCTS COMPANY KEVIN J. CONDON CURTIS 1000 TNCORPORATP-D JAMES FDWARDS FACTORY MOTOR PARTS, INC. MICHAEL E. FELTEN GARY HFLFENBEIN HERITAr,E H')JSEq INSTITUTIONAL DIVIS HONEY REF SNACK SHOP IBM ILLINOIS BELL TELEPHONE CO. STEVEN G. LEONARD THOMAS A. LOPOTKO DO'IALD C. MI LEY NORTHWEST POLICE ACADEMY PETTY CASH POLICE DEPARTMENT ERIC Eo PIEE POSTMASTER MT PROSPECT PROSPECT AUTO BODY RONALD RICHARDSON WILLIAM ROSE (P —TIRE CONNECTIONS INC* MASH INC,TON RUBBER 1`10, WESTERN UNION VILLAGE OF MOUNT PROSPE"rT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION WASH PLAN MARCH 012 CABLES AUTO REPAIR PARTS FILM PR0CFSSlNGq BATTERIES PLAQUES TRAINING EXPENSES GLEANING SUPPLIES TRAVEL EXPENSE RETM9URSFMENT FILING JACKETS TRAINING EXPENSES OIL FILTERS TRAINING EXPENSES TRAINING FXPt—ZNSFS MEALS—FOR POLICFMFN DURINS TRAINING PRISJNER FOOD FOR FEB* 982 COPIER USAGE CHG. UEC..' X31 TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE CAR ALLOWANCE MARCH '82 TRAINING EXPENSES TRAINING EXPENSES WORKSHOP—PAVLOCKv DALEY9 BOPP TRAVEL, SUPPLIES TRAVELt SUPPLIES RADIO REPAIRS RADIO REPAIRS, FLASH UNIT REPAIRED METER MACHINE POSTAGE TOWING SERVICE P-3 OFFICERS TRAINING COURSE TRAINING EXPENSES FRONT END ALIGNMENTS FRONT END ALIGNMENT FILTERS MAINTENANCE FFB918Z INVOICE AMOUNT $131,25 S15*44 $27000 $2Q. 17 $80-900 $16s00 T75.00 S55*55 $163. S1 $16000 $112.32 $111.00 $16,00 $299.95 $42000 $54.85 $55,22 $9.13 $49*72 't3l o 16 T40.00 S 16 -a OU $111400 $105900 $8 o 2Z $2.22 $386*50 $50000 1300.00 $35eOU $753*50 $16*00 532.00 $1,9000 $21.48 $?85eOO PAGE 4 TOTAL 5131.25 $15e44 $27*00 $20*17 ig0000 $16000 $75*00 $95*55 %168*81 $15000 $112e32 111.00 $16 or) 5299.95 X42eOO -b59.85 X145,25 1140 900 $16*00 $111000 5105000 110 *41 S436*50 $300*00- $35*00 $753*50 s1b000 $50*00 $21,48 $ZB5e00 VENDOR POLICE DEPARTMENT X E CORPORATION POLICE DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION DRY IMAGERt DEVELOPER $3*679*19 PAGE 5 INVOICE AMOUNT TOTAL $107*68 $107*69 $3t679*19 .0- ,, 40� .1. A, 'V' N, 1. FIRE F, EMERGENCY PROTECTION DEPT* '4: 14. 14 - ABLE FIRE SAFETY EQUIP MI SC. PARTS FOR BREATHING APPARATUS $681,81 AL BAR—WILMETTF PLATERS PULL START ASSY.? U—BF-LTS PUMP DARTS $243*96 9ERKFY- CAMERA SHOP PROCESSING $500*00 S500000 CLARK E RARLOW HARDWAREFILM SANDER/GRINDER $26*28 126028 r-OMMONWEALTH EDISJN ELECTRICAL SERVICE $118.85 TiI8085 ELECTRICAL SERVICE $1.90 We St DAP LEY COMPANY SWITCHES9 BALL REARINGS S5*69 57*59 0OUGLAS TRUCK PARTS RF -BUILT ENGINE S7o 1OO 117,00 GRFAT LAKES FIRE Er)UTP-MENT RUBBER—LINED GLOVES $925*00 S825900 ILLINOIS147*06 BELL TELEPHONF CO.COTELEPHONE SERVICE $147*06 TELEPHONE SERVICE $100,72 ILLINOIS CABLE CABLES $1.37.97 1}238.69 CUSTOM TAILURSI INC. HELMETS9 DECALS $80400KRF spo*00 $111180?5 FACE SHIELDS9 SUSPENJERS9 CHIN CUPS $132.70 M C R RADIATOR INC* UNIFORM SUPPLIES Wit REPAIR RADIATOR 541 $212010 $1*513*05 JIM MC CARTY FIRE EQUIPMENT REPAIR STREAM SHAPER. $147. 5U $147*50 $15933 NAPA AUTO PARTS BEAM STROBES NEW CARR. CAR, 1#'541 $86*99 $10!2.22 $86,*43 SEALER# U—JOINT $26 20 PETTY CASH — FIRE DEPARTMENT A,4�E �E�P-A-+- TRAVELi SUPPLIES 16 $160*79 TRAVEL, SUPPLIES S10.*23 VILLAGE OF MOUNT PROSPErT %� PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE -3/17/82 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FIRE C EMERGENCY PROTECTION 'SEPT. HEALTH SERVICES DEPARTMENT GENERAL FUND TELEPHONE REIMBURSEMENT MARCH#62 $869696el3 0 $26*50 $65*00 T 9 T A L $86.696 13 J..+. ---. J. J...4 A. --. .4, .4. -- -%. . 1%,J..0... A. A, 4, .9, A. A. A. .01 .4, ok. 4, .4. —0, A* 'p. .6. 4- a— A, 4 -A, .1k, A., -0, .0. 'A. A. ". .11. .6, .0. �'. -A- p. .4. *. .4, --, '.9. J. 4. A. -- .- 'A— .. -6— .4. A- �., .4. -'. �� #— �#- - - , IV- It- '01 IV, '.- W4 -.* "v- 'o- 'w,I%- -t- -%- -a- le N. '1- .0. IN, -a- .� -%,- �- -e -4. -0. -.- -I,- -t- 4 4'... ,V� �- e. N� ., .. -..- �*� I- -- .0. .-� .9 -01 le �., N. -.- I%- I., I&- �., a.. %c I.w. h. . � :%.... e .. TRAVEL9 SUPPLIES $J3.20 TRAVELt SUPPLIES S22eOO X51.24:; PIC COMMUNILATIONS9 INC* RADIO REPAIRS x80.39 1 RO e 30, POSTMASTER MT PROSPECT METER MACHINE POSTAGE 5150 Q0 METER MACHINE POSTAGE $100000 $250a00 - THE RELIABLE CORPORATIIN DESK CALENDARS $37*71 $37o71 ROCK VALLEY COLLEGE FIRE GROUND COMM. SEMINAR—KORDECKT $65*00 FIRE GROUND COMM* SEMINAR—HILLIGER S85*00 FIRE GROUND COMM* SEMINAR—GIBSON %85oOO FIRE GROUND COMM* SEMINAR—TRILL $85900 S340v00 SPFCTAL SERVICE SUPPLYv INC* COLLARS FOR AIR GUNS 585e48 $95*48 SUBURBAN GAS SALES MEDICAL OXYGEN CYLINDERS $42*OU $42*00 3M 013USTNESS PRODUCTS SALTS 9781 FILM PROCESSING S12*15 FIRE L EMERL7ENCY PROTECTION DEPT* "TOTAL's $5970879 GENERAL FUND 539147.21 REVENUF SHARINC, FUND -.0. -0- -.0k. .0. .0, vp. 4. �4. 4, vo, -4. -A. I. A. .6, A, 4, -0. -� .0- -0- 1- J� 'I' It- 41 11r, 14, '4' 'e 'S' '9�' '0' 's' 'I' I*' 'I' -%I -.I -W, 1.1 y, HEALTH SERVICES DEPARTMENT 3RnWNINGO' FERRIS INDUSTRIES RESIDENTIAL REFUSE—FEBo '182 S869422*13 $96-v422*12' 3ROWN CLINICAL LABnR4TORY WATER SAMPLES TESTED $209*00 $209000 JUNE F. KERSTEIN CAR ALLOW NCE M kCH#82 t38 r%n HEALTH SERVICES DEPARTMENT GENERAL FUND TELEPHONE REIMBURSEMENT MARCH#62 $869696el3 0 $26*50 $65*00 T 9 T A L $86.696 13 J..+. ---. J. J...4 A. --. .4, .4. -- -%. . 1%,J..0... A. A, 4, .9, A. A. A. .01 .4, ok. 4, .4. —0, A* 'p. .6. 4- a— A, 4 -A, .1k, A., -0, .0. 'A. A. ". .11. .6, .0. �'. -A- p. .4. *. .4, --, '.9. J. 4. A. -- .- 'A— .. -6— .4. A- �., .4. -'. �� #— �#- - - , IV- It- '01 IV, '.- W4 -.* "v- 'o- 'w,I%- -t- -%- -a- le N. '1- .0. IN, -a- .� -%,- �- -e -4. -0. -.- -I,- -t- 4 4'... ,V� �- e. N� ., .. -..- �*� I- -- .0. .-� .9 -01 le �., N. -.- I%- I., I&- �., a.. %c I.w. h. . � :%.... e .. SE7R krTTTZFN*S DIVISION R fADAMCZYK MR* -'F, MRS CHARLES BARNES FkIRKS TRANSPORTATION COMPANY SHARON CRADDOCK Mko & MRS* ORRIN HANSEN TED JOSWTAK ANNE Kr)RTH JOAN KnTER9SKI CHARLES Js LA PLANTE VIVIAN LEONARD FARLP- MATTSON nTTS NFLSON JEAN NFURAIJER, FLnISE PURCELL RELIABLE FIkF EQUIPMENT COMPANY PILL RISS SEARS—ANDERSOON. INC, JEANNE SHERMAN PkMA STEFLF Mko& MRS* TARIBERT JANET TRAPANI MARIE WAGNFR HELEN WHITLOZIK C!- IA WINTFRSTFIN WT v4 TTY SENIOR CITTZENOS DIVISION VILLAGE OF MOUNT PROSPECT PAGE 7 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTTON INVOICE AMOUNT TOTAL HOM DRIVERS REIMBURSEMENT FE89992 S6*00 $6,000 HOM DRIVERS REIMBURSEMENT FF.6*982 $9000 $9000 SENIOR CITIZEN CAB RIDES $405*00 SENIOR CITIZEN CAB RIDES $395.55 SENIOR CITIZEN CAB RIDES $386* 10 $1*186*65 HDM DRIVERS REIMBURSEMENT FEB. #82 $3 00 !93*00 HDM DRIVERS REIMBURSEMENT FEES.' 82 $31ou $3e00 HOM DRIVERS RF1M6URSEmLNT FFt3o#82 $3 00 53e00 HDM DRIVERS REIMBURSEMENT FEbe 192 l3o0i) 53000 HDM DRIVERS REIMBURSEMENT FEES.' 82 $9.000 $9000 CAR ALLOWANCE MARCH182 $50*00 :h 5 0 .0 10 HOM DRIVERS RFI" BIJRSEMENT FFBoOR2 S6* 00 $6000 HDM DRIVERS RFIMbURSE"ENT FFB 9 ' 82 59100 t9oo0 HDM DRIVERS RFIMBURSEmENT FEES.' 82 $3.0J $3.00 HDM DRIVERS REIMBURSEMENT FFbe'92 $12000 $12*00 HDM DRIVERS REIMBURSEMENT FEES.' 82 $9* 00 $9000 FIRFX BATTERIFS, $279*37 $279*37 HDM DRIVERS REIMBURSEMENT F F 6 e 82 t12*00 12.Q0 SAFFTY PRESSURE SEAL $9* 00 T,9100 HOM DRIVERS RFIM6URSti:-MENT FF -Be 82 $3oOO $3,00 HOM DRIVERS RFI"BURSEMENT FF89 82 $3,00 t3eo-o HOM DRIVERS RFIMbURSEMENT FFbo#8'-' $3*00 $3*00 CAR ALLOWANCE MARCH' 82 $40*00 $40*00 HDM DRIVERS REIMBURSEMENT FFB*082 $3oO0 53000 HDM DRIVERS 2FIM6URSEMENT FE8*082 $12000 512900 HDM DRIVERS REIM6URSEMENT FFB*082 $3000 S3*00 HDM DRIVERS RFIMBURSEMENT FEa* # 92 $6000 56000 GENERAL FUND Siv685*02 T 1) T A L1685.02 VENDOR COMMUNITY DEVELUPMENT DEPARTMENT AMERICAN PLANNING ASSOCIATION 0,ERKEY CAMERA SHOP FAIRCHILD PRINTIN(J- RICHARD No HENDRICKS ILL INUTS MUNICIPAL RETIREMENT FUND LANDSCAPF ARCHITECTURE FOUNDATION NORTHWEST IPPORTUNITY VENTFR INC* POWMASTFR MT PRnSPECT TREE TDWNS BLUEPRINT SF-RVIC-E COMMUNITY DEVELOPMFNT DEPARTMENT Gr--,Nr-RAL FUNn VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 PURCHASE DESCRIPTION PUBLICATION FILM DROLESSING M*Po ZONING MAPS WEATHERIZATIUN PRqGRAM REIMBURSr--MENT IMRF PAYMENT FOR Fra. '32 STREET GRAPHICS BOOKS JAN*1112 SUPPORTIVE Sr-_-RVTC=,S METER MACHINE POSTAGE NEGATTVF E Ckn%AFLEX-VILLAU-F MAP XEROX RFOUCTInN DFVELOPMENT PLAN INVOICE AMOUNT $19o75 $14*24 $249*00 S375o00 $319* 08 $30oOO $625*00 -t25o 00 t46* -25 $15*00 I-- "'-TOT T114,5369 &. -., A L 114, -.- S369900 COMMUNITY DEVELOPMENT FLOCK GT STREET DEPARTMENT HARRY No ABRAMSt INC* REFFRFNCE BOOKS A C DYNA-TITF CORPnRATION PLOW 7"kOLTS ALLIED ASPHALT PAVING PAVERTTE PAVERTTE PAVERTTE AMFRICAN TRUCK PARTS REAR AXLE SHAFT ANDERSON LOCK COMPANY SPINDLEv HINC-7ES ARLINGTON AUTO PARTS AUTO REPAIR PARTS ARLINGTON PARK DODGE SEAL REARTNG,DISTRIBUTORS INC* BEARINGS qEST LDCKI%'7 SYSTEMS OF NORTHERN IL KEYS, LOCKS IOWEN I =HARDWARE CO LIME AWAY RUSSE HARDWARE PAINTING SUPPLIES SAND MIX, PLUG $31*75 $573*30 $225w60 $155*20 $302*40 $75*00 %39e60 S2e9l S4. T4 $108*66 S153o95 $3.88 T,46*71 S6e85 PAGE is TOTAL $ 19 0 -t -:) il4e24 $246.00 t375900 $319*08"- $30*00 So?5*00 i 2 5 a 00 161*29 S19717*32 $19349,12 $31*75 $573e3O $75*00 $39*60 S2*91 $4*74 $103*66 S153o95 %3*88 VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 VFNf)OR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL ST"'cT DEPARTMENT SINK HANDLE 16.75 $60*31 CAO E INDUSTRIES PAINT STRIPPER $505*75 $505*79 CHF M RITE PRODUCTS LOMPANY CLEANING SUPPLIES $101000 CLEANING SUPPLIES $381*06 CLEANING SUPPLIES $75*00 CARPET RUNNERS $492*16 RUNNER MATTING $208*74 $19257*96 CHTCAG9 INDUSTRIAL RUBBER C'04APANY WEATHER HEAD PITTINCASS, HOSES t 3 6 B e 0 7 $368*07 CO` FC SUPPLIESV C. T'jC 11 MOTOR $73,12 $73m12 COMMONWEALTH EnISON ELECTRICAL SERVILE $5028 $5*28 COURTESY HOME CENTER WINDOW COVER SUPPLIES $24*91 $?4091 CITIZENS UTILITIES CO. OF- ILLINOIS UTILITIES SERVICE S 49 o 0 5 $48*05 ')ES PLAINES CHRYSLFR—PLYMOUTH SALES SEAL. LEVER $10,28 11002,R GENERAL WINDOn CLEANING CO. WINDOW CLEANING SERVICE $228*00 wTN00W CLEANING- SERVICE $181000 WINDOW CLEANING SERVICE $96.e00 WINDOW CLEANING SERVICE %62*00 5567*00 Wo W. GRA INGFR INC* SUMP PUMP $51*37 $5 1.37 P J HARTMANN C9MPANY REPLACE SUPPLY LINE—TANK TO P(JMP $708o5O 5708 5C HELLFR LUMBER CO* LUMBER SUPPLIES $17*60 $17*60 JeCo LICHT PAINT SUPPLIES $255083 1255*83 MCC POWERS REPAIR HEATER IN PUfILTL'-. SAFETY BLnG. S225.00 $225000 METR'ICOM SERVICE DEPOT MOBILE RADIO REPA.TRFD $179.33 $179*33 MORTON SALT COMPANY ROCK SALT $29585*97 fit, 585.47 1_1 NIF ,STEEL WAREHO'JSF STEFL $43*65 $43*65 SIDE INTERNATIONAL FILTERS* GASKETS $30s43 LINK9 ENDS S129w40 $159.43 OLYMPIA DODGE OF DES PLAINEST INC. TUBE $26*49 SWITCHv BACKING PLATE $197.54 $2249U3 ORKIN EXTERMINATION COMPANY PEST CONTROL SERVICE—STATION lj,'Z $27 00 PEST CONTROL SERVTCF—STATION jTr'3 $27*00 $54*00 PETTY CASH — FIRE DEPARTMENT TRAVELS SUPPLIES $2e65 I $2965't- - PETTY CASH — PUBLIC WORKS TRAVEL SUPPLIES $40.0} E S44* 25 TRAVELt SUPPLIES $3*50 $87o75.6- PERMALAwN INC CHATNSAWS REPAIRED $236*60 $236*60 VENDOR STREET DEPARTMENT POSTMASTER MT PROSPECT THE ROSCOE COMPANY SCHU9ERT TOOL SERVICE SCHULTFS EXPERIMENTAL INC. SEVENTEEN SPECIALTIES INC* SCHUSTER ElUTPmENT COMPANY Re Go SMITH STEIBIER CORPDRATION TERRACE SUPPLY COMPANY TIRE CIWNIECTTONS INC. WARNTNfo' LITES OF ILLINOIS WASHINGTON RUBBER r -Go WEST SIDE TRACTOR SALE WINKELMANN INC* STREET DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/11/82 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL METER MACHINE POSTAGE $25oOO $25*004- PARKAS# JACKETS $170* 50 S 170 o 50 ANVIL SHAFT. HOUSING# BEARINGS* SEAL $74,26 $74926 PULLEY E SPACERS $155.00 $ 155.00 MAGNETS $173.19 $250000 FLYERS %20 81 $194000 DEAD SHEAVE ASSEMBLY $67,50 $67 50 HINGES S134o16 $134*16 C"LEANTNG SERVICE—WORK CLOTHTNfL-7 $232e69 $232*69 OXYGENS ACETYLENE CYLINDER T,39*61 TELEPHONE SERVICE OXYGEN CYLINDERS $11026 $50.87 FRONT END ALIGNMENT, TIRE REPAIR $23 50 $23*50 SIGNS $131,04 $131e04 FTLTERS $21*48 $21 49 REBUILT STARTFR $257*75 BOLTS9 ROLLERS $29e70 $297*45 TRUCKS SAFETY TESTED $19*52 $16,52 T rl T 4 L $119015*40 $8v274*23 MOTOR FUEL TAX FUND A $29741*17 WATER AND SEWER DEPARTMENT N, AMP -RICAN TRUCK PARTS REAR AXLE SHAFT S75*00 $75*00 ARLINGTON AUTO PARTS AUTO REPAIR PARTS $58o72 598o72 AMERICAN WATER WORKS ASSN* SEMINAR—GLEN ANDLER $250000 %250*00 BEARING DISTR19UTORS INC* BEARINGS $108*66 $108*66 BERKEY CAMERA SHOP FILM PROCESSING $88903 $88*03 3RAKE ALIGN SUPPLY CO WHEEL CYLINDERS $95*08 595e08 CENTRAL TELEPHONE OF ILLINOIS TELEPHONE SERVICE 519*57 $19*57 VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DEPARTMENT C RITE PRODUCTS COMPANY CLEANING S P TPS 5*00 WAX S40,*80 CHICAGO INDUSTRIAL RUBRER COMPANY RUNNER MATTING WEATHER HEAD FITTINGS. HOSES $208*74 $324*54 COMMONWEALTH EDISON ELECTRICAL ENERGY FOR WELL PUMPS $368*07 $35v690.e71 $368*07 COMMONWEALTH EDISON ELECTRICAL ENERGY FOR WELL PUMPS ELECTRICAL SERVICE $400 774.46 176*465*17 CONNECTICUT GENERAL LIFE INSURANCE ELECTRICAL SERVICE HOSPITALIZATION INS. MARC4#P2 $65*59 561*94 $127*53 GEORGE A. DAVIS9 INC. GRASS SEED MIXTURE 2 9 F 5 9 2 9 S2td59*29,10*�-, F-ACI')kY MOTOR PARTS, INC. GRASS SEED MIXTURE OIL FILTERS It 2 0 ou $500000 $520,00 JUSEPH Do FOREMAN F. CO. 'UqDYEAR 6# LONG PTPF W/9" FLANGE C ACC* $29006 $17,q, 91 1,20-909 I SERVICE STORES TIRES T178091 wo we I -45a RAINGFR INC.IN'Co CABLE 22 $645*22 P J HARTMANN COMPANY HELLr_R REPLAC-E SUPPLY LINE -TANK TO PUMP $58*93 $708,51 $5608-A LUMBER CO3& LUMBER SUPPLIES $708951 ILLINOIS BELL TELEPHONF %'--0*$34*56 TELEPHONE SERVICE $34,56 TFLEPHONE SERVICE $13*62 $13962 TELEPHONE SFRVICE $6,99 TELEPHONE SERVICE $13*62 ILLINOIS MUNICIPAL RETIREMENT FUND TELEPHONE SERVICE IMRF PAYMENT FOR FE'3a'82 Tl3w62 $61*47 LAYNE-WESTERN COMPANYt INC* il WELL frl7 DRILLf BAIL SAND $4,983 55 S4t992*55" MARMTON MILITARY ACADE�AY LAND LEASE MARLH#82 $91142*50 $99142*50"'. NO!'__'TRN ILLINOIS GAS CO* GAS SERVICE $300*00 S300*00 $101*56 x NON, ---EST STATIONERS INCe GAS SERVICE POSTER BOARD $119*83 $ 2 ? 1 9 3 9 OLYMPIA DODGE OF DES PLAINES9 IANC. OFFICE SUPPLIES TUBE S4*08 %20090 S24t*9P PETTY CASH PUBLIC WORKS TRAVEL* SUPPLIES $26*50 12be50 POSTMASTER MT PROSPECT TRAVEL, SUPPLIES METER MACHINE POSTAGE S7*62 $6974 14 o, 3&%. ANDH T _Q��� $150000 5 RIKER DISTRIBUTING COMPANY, INC* HYDo PUMP THF ROSCOE CDMPANYPARKASt JACKETS $266*31 S266o3l $170*50 $170*50 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/82 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DEPARTMENT SCHULTFS EXPERIMENTAL INC* PULLEY SPACERS S155e00 $ 15 5 * 0 SEARS, ROEBUCK AND CO* HEAVY DUTY BELT SANDER $102*90 $102*90 SEVENTEEN SPECIALTIES INC* VAN MAGNETS, CAPS $217e82 FLYERS $74*00 FLYERS $331*93 5623,65 SCHUSTER E")UTPMENT COMPANY DEAD SHEAVE ASSFMgLY $67* 50 INSTALL SILENCER ON CATCH BASIN 11026*00 519893*50 STEINER CORPORATION CLEANING SERVTCF—WORK CLOTHTNCY $232*70 $232a70 STANDARD PTP v-- E SUPPLY INC* PIPE SUPPLIES -s7,el4 S7o14 TERRACE SUPPLY COMPANY OXYGEN, ACETYLENE CYLINDER 539962 CONNECTOR $19* 38 OXYGEN CYLINDERS 111*26 OXYGEN, ACETYLENE CYLINDERS $33,98 PARTS F -q -k WFLL )'#'It S48*23 $152,47 TRU—LINK FFN�E CO* GATE & PJST INSTALLFD $219,00 $219900 17 WELL WORKS, IN' �& WEHLIN'- PULL PUMPvWELL ff'll TAST4LL SAME 1617v573*50 117 1573*50 WEST STDF TRACTOR SALES REPAIR PARTS S6Q*25 $69*25 WINKELMANN INC* TRUCKS SAFETY TESTED S18o53 $18*53 ZIP.-bfl---LL WATER SERVICE PRODUCTSi INC CLAMPS $256*27 WATER AND ';EWER IEPARTMENT T T A L WATFRWJRKS SEWERAGE OEM 192v349&02 WATERWORKS L SEL-kERAGE —D I fA E $27950'1,22 --. --. .. J. ., 4.... � 0. A. -, -1. .. 0� �.- �.- A� .- *. •", ... .9. �.. .., .4, -e -e N- le ...!a n�l -41 -41 PARKING SYSTFM DIVISION .. ... -4. �.. --, .. �T. ..- -*—.- .4� 0. -� -.. *. .0- .. -4. .•.. �#. 1-. A. 1-1 le -If- -tl 1., '0.t. "1' -i- o- -ft- ..1..!o ...e 14a r'.HICAG',').& N. W* TRANSPORTATION COMPA LEASE—FEB#82 S991* 84 S991984* - COMMONWEALTH EDISON ELECTRICAL SERVTCF $I1s85 ELECTRICAL SERVICE 511e85 ELECTRICAL SERVICE $55e57 $79*27 GENERAL WINDOW CLEANING CO.t- WINDOW CLEANING SERVICE 553o00 $53*00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 3/17/92 VENDOR PURCHASE DESCRIPTION PAS SYSTEM DIVISION TLS. AIS MUNICIPAL RFTTRFMENT FUND IMRF PAYMENT FOR PE9s'8? NORTHERN ILLINOIS GAS Cid. GAS SERVICE VILLAGE OF MDUNT PROSPFCT WATER SERVICE FOR DFPOT PARKING SYSTEM DIVISION PARKING SYSTEM REVENUE FUND S19524*52 INVOICE AMOUNT TOTAL $57*45 $57.45 ; $330e36 $330*36 x12.60 $12*60 T r) T A L $1. 524. 52 .A_ A. .0. 'I' '1: s- -A- N, 1#1 1%, .8� "%I N. 41 * 4c 4", '41" 48-1 -,,o .0, 04 .41 FNGINEERTN(-, DIVIS10fq ACTION MARKING PRODUCTS COMPANY PRE—INKED STAMP f, 14e 71 114*71 B & H INDUSTRIES ENG* SUPPLIES $117*68 S117.68 CO"MONWEALTH EDISON TRANSFORMER FACILITIES 53e10 MUNICIPAL STREET LIGHTING—JAN9182 $6#367o66 ENG/SURVEYORS SERVICE STRFET9 HWY. &TRAFFIC LIGHTING ELECTRONIC DISTANCE $2t543*91 $8#914*67 MEAS. EnPTe S700,*0u ELECTRONIC DISTANCE MEAS. EQPT* $29000*00 FDC DRAFTING AIDES CORP. ELECTRONIC DISTANCE MEAS. EQPT9 STEEL POINT $300*00 S3v000900 56*50 DRAFTING SUPPLIFS, $87*95 $94*45 STATE TREASURER* IL DEPT* TRANSPORT TRAFFIC CONTROLS MAINT9 ULT—DEC9#81 $906*45 MAINT* TRAFFIC 4IGNALS WOLF/EUCLID $900*45 Sl 9806*90 ST 'TREASURER IL* DEPT* TRANSPOkT RAND E CENTRAL CONSTRUCTION COSTS $34#396*92 NORTHWEST STATIONERS INC. RAND #CENTRAL & M*P*RD* CONST. COST MISC. OFFICE SUPPLIES $1669945-a 16 52019341*93 PINNFR ELECTRIC CO OFFICE SUPPLIES REPAIR STREET LIGHT $5 *63 $43*90 $102*43 POSTMASTFR MT PROSPECT METER MACHINE POSTAGE 574*79 S25.00 $74979 $25*00" SOIL & MATFRIAL CONSULTANTS* INC* ENG. SERVICES AT PROSPECT AVE* $678.50 $678.in ENGINEERING DIVISION T 0 T A L I0 le $2169171*11 VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYME�j ! T v DATE 3/17/0 VENDOR PURCHASE DESCRIDTION INVOICE AMOUNT TOTAL GENERAL FUND $6t705*37 REVENUE SHARING FUND $3*094o45 MOTOR FUEL TAX FUND $206v371 29 I .+..4 -, .- w.- .I..+; .9. -. p. .4. J. 0. u 0, wo. �.- A. -1, .. A..%..-..4 �-..#...4. -A..+. A- �-. .11� �., —4. 4, . �-, ". *. .0. �-� -*. .. A. �— %, .4 .6 �., �'. '.. .0 �* �. �#. . .. �'. .. �-. .. .0. .. �6� �.. I- �.. .0, --- -0. .0. .0. .— .. J. -*, --- ., -- *. .1. ., ... �-. '..::*r .4, .0. �- �4� -p #. �,- is �', .,. IV, -1* �., ., lo� -41 .0. #" %, .* N, '*I IV, -" 1�1. 1�1 —a- -11 1.11 -11 It- I.- ft� -fl -W, I$- ft. 1%, 1%- t. • rGMMJNTTY AND CIVIC SERVICES "AOUNT PRr-ISPE.-T PIJBLIC LIBRARY JAN. REPO* C.D. INTEREST $4#394*96 54?399e56". rl,OMMJNTTY AN71 CIVIC SERVICES .,.*TnTAL"—` S4,399*56 LTBPARY INVESTMENT FUND $4,399956 TRUST AND DEBTS ILLINOIS MUNICIPAL RFTTREMENT FUND I mRq PAYMENT FOR cE:lo 08? S18,q82o05 r,HARLE'; W. NICK PFNSInN FOR MARCH182 $883e22 $893 22 TRUST 4ND DEBTS T r) T A L $19 •455.27 a GENERAL FUND 5883 22 TLLo MUNICIPAL RETIREMENT FUND $18,582*CSS ALL DEPARTMENTS TOTAL $778t969*25 �- U DEFINITIONS ACPESSORY BUILDING, STRUCTURE, OR USE An� accessory building, structure, or use is one which: (a) is subordinate and customarily incidental to a principal building or use; and (b) is subordinate in building area, intensity of use and purpose to the principal building or use served; and (c) contributes to the comfort, convenience, or necessity of occupants of the principal building or use served; and (d) is located on the same lot as the principal building or use served, with the single exception of such accessory off-street parking facilities as are, permitted to be located elsewhere than on the same lot with the building or use served. AMVSEMENT DEVICE An amusement device shall mean any machine, game, table or de, rice which is designed, intended, or used as a test of skill or entertainment, and may be operated by the public upon the insertion of coin, or token, or the use of which is made available for any valuable consideration; it is operated by the manipulation of butons, dials, trigger devices or electrical impulses. "Amusement de"Vicell shall include, but not be limited to, devices commonly knibwn as pinball machines, video games, electronic games, pool ta' ')le, and all games or operations similar thereto under whatever name they may be indicated. Not included within the definition of 1/82 "lamusement device" are regulation bowling alleys and coin-operated music players . GAME ROOM A game room shall mean any establishment having more than sl)c, (6) amusement devices, whether or not operated as a principal use. 1 CLASS I (Conventional, Sit -Down) A Class I Restaurant is a retail establishment where food and dr, W nk is prepared and served to be consumed at a table or counter on th premises and served primarily in or upon non -disposable con- tainers. Any serving of alcoholic beverages shall be incidental to th, serving of food. RE TAURMITr CLASS II (Pub) A Class II Restaurant is a retail establishment where both food and liquor are prepared and served to be consumed on -Premises a,n�, I , served primarily in or upon non -disposable containers. RESTAURANT,# CLASS III (Take -Out) A Class III Restaurant is a retail establishment where food is prepared and served primarily in disposable containers for con- su I IMotion off -premises. REBTAURANTr CLASS IV (Fast Food) I A Class IV Restaurant is a retail establishment where food an,ld, drink is prepared and served primarily in disposable containers foo consumption either on- or off -premises. For the purposes of th-s Ordinance, a drive-through facility shall be a separate use. A retail establishment is any building or use where the ll� pr1mary occupation is the sale of merchandi I se and services direct y toand for use by consumers, as opposed to sale of merchandise or se, vice to institutional, commercial, and industrial consumers or I for the purpose of resale. TARN OR LOUNGE A tavern or lounge is a building or portion thereof where al,-..oholic beverages are sold to be consumed on the premises; but no including restaurants where the principal business is serving f 6 d. TH)EATRE A theatre is any building or structure designed for the enact- ment of dramatic or musical performances and/or showing of motion pi -.-tures. For the purpose of this Ordinance, a dinner theatre shall be deemed a RESTAURANT, and a drive-in motion picture theatre and adalt amusement or entertainment theatres are deemed separate and di tinct uses. Use is any purpose for which a structure or a tract of land ma;. be designed, arranged, intended, maintained, or occupied; also, a,,,,,,, activity, occupation, business or operation carried on, or iin- te;pded to be carried on, in or on a structure or on a tract of land, USR, PRINCIPAL Principal use is the main use of land, buildings, or structures as distinguished from a subordinate or accessory use, buildinq or structure. -3- UPS, SPECIAL Special Use is a use which, because of its unique chara- c�eristics, cannot be properly classified as a permitted use in a particular district, OLFSALE ESTABLISHMENT A wholesale establishment is any building or use where the I i 1 pI'Mary occupation s the sale of merchandise in gross for resale, or where the primary occupation is the sale of merchandise to ti institutional, commercial and industrial consumers. A hotel is an establishment which provides lodging accommo- d0tions for transient guests where less than twenty (20) percent 0 the rooms are used or intended for occupancy by permanent guests. A,hotel shall provide customary services such as maid service, 1 e service, telephone and desk service, and the use and upkeep of' furniture. A hotel shall include motel, and motor inn, but �3511'011 exclude boarding or lodging houses, and apartment hotels, -4- M31 MI RF,VISIONS TO GENERAL PROVISIONS lision to Section 14.102. Section 34.102. Accessor or Incidental Buildings and Uses. Unless otherwise prohibited or restricted, a permitted use allows accessory buildings, structures and uses. However, such accessory building, structure or use shall not be established or erected prior to the establishment or con- struction of the principal use or building., A. No more than six (6) amuseffient, devices may be permitted, sub3ect to the standards for parking and floor area, set forth in this Chapter, when accessory to the following principal uses: 1. Bowling Alley 2. Hotel/Motel 3. Municipal, Park District, or Township Community Center 4. Restaurant, Class I 5. Restaurant, Class II 6. Tavern or Lounge 7. Temporary Carnival or Circus 8. Theatre to Article 1, New Section (General Provisions) Section 14.1 Amusement Devices No amusement Device may be located within the Village of Mount Prospect unless the device, and its location, conform to the requirements of this Zoning Ordinance. 1/82 W 10 M a A minimum of forty ( 4 0 ) square feet of floor area shall be devoted to each amusement device. Such area shall include each game and its immediate vicinity and may include aisles but shall not include office space, storage, or other areas not specifically devoted to amusement devices, No Amusement Device shall be located so as to cause any building entrance or exit to be blocked by the Amusement Device or by patrons. Floor area devoted to Amusement Devices, accessory to a principal use, shall not exceed twenty (20) percent of the gross floor area of the building, No game room shall be located within one thousand (1000) feet of an elementary or secondary school. RIM M M nen 19M CHANGES IN PEP11ITTED AND SPECIAL USES Add to Section 14.1701. (Permitted uses) Class I Restaurant Class II Restaurant Class III Restaurant Class IV Restaurant Add to Section 14.1701. C. The following uses may be allowed by Special Use permit in accordance with Article VII of this Zoning Ordinance 1. Game Rooms Delete from Section 14.2001.A. (Permitted Uses) 11, Restaurant (except drive-in variety), tavern, or confectionery. Add to Section 14.2001.A. (Permitted Uses) Class I Restaurant Class II Restaurant Class III Restaurant Class IV Restaurant Tavern Add to Section 14.2002.0. (Special Uses) 2. Game Rooms Delete from Section 14.2101.A.I. (Permitted Uses) 1. Amusement Arcades 12. Drive-in Restaurants 21. Restaurant, tavern, or confectionery 1/82 M Add to Section 14.2101. (Permitted Uses) Class I Restaurant Class II Restaurant Class III Restaurant Class IV Restaurant Add to Section 14.2101. C. The following uses ma -v be allowed by Special Use permit in accordance with Article VII of this Zoning Ordinance 1. Game Rooms 2. Drive-through facilities for a Class IV Restaurant (Fast Food) B- M B - M f F] A Ln."11 PARKING REQUIREMENTS P Delete Section 14.2005.A.l. (Restaurant Parking) 3 Add to Section 14.2005.A. (Parking) Parking shall he provided at the ratio of one (1) space for each one hundred and fifty (150) square feet of gross floor area, or fraction thereof, for a Class I Restaurant (Conventional - Sit-down). Parking shall be provided, at the ratio of one (1) space for each one hundred (100) square feet of gross floor area, or fraction thereof, for Class II Restaurants (Pub) Class III Restaurants (Take -Out), Taverns, Game Rooms, and floor area devoted to accessory amusement devices. Parking shall be provided at the ratio of one (1) space for each fifty (50) square feet of gross floor area, or fraction thereof, for a Class IV Restaurant (Fast Food) For any building having drive-through or drive -up facilities, stacking room shall be provided in the ratio of seven (7) spaces for each drive -up window or station. Such stacking spaces shall be exclusive of off-street parking spaces or maneuvering aisles. Delete Section 14.2105.A.1. (Restaurant Parking) Add to Section 14.2105.A. (Parking) Parking shall be provided at the ratio of one (1) space for each one hundred and fifty (150) square feet of gross floor area, or fraction thereof, for a Class I Restaurant (Conventional - Sit-down), Parking shall be provided at the ratio of one (1) space for each one hundred (10 0) square feet of gross floor area, or fraction thereof, for Class II Restaurants (Pub), Class III Restaurants (Take -Out), Taverns, game Rooms, and floor area devoted to accessory amusement devices. Parking shall be provided at the ratio of one (1) space for each fifty (50) square feet of gross floor area, or fraction thereof, for a Class IV Restaurant (Fast Food). For any building having dr'ive-through or drive -up facilities, stacking room shall be provided in the ratio of seven (7) spaces for each drive -up window or station. Such stacking spaces shall be exclusive of off-street parking spaces or maneuvering aisles, APPLICATION INFO"-:RPIATION J A4d to Section 14.602.8. (Variation Ap lication)' 9. A current plat of survey of the subject property, at a maximum scale of 1"=501, which plat shall show all structures with dimensions on the lot, drives, and parking areas, all lot dimensions, and distances of structures from lot lines. 10. A site plan of the proposed improvements, at a maximum scale of 1"=501, which plan shall show all structures, parking areas, drives, landscaping on the lot, and those located within twenty (20) feet of all property lines showing all relevant dimensions. ,Add to Section '14.803.8.2. (Amendment Application) f. A current plat of survey of the subject property, at a maximum scale of 1"=501, which plat shall show all structures with dimensions on the lot, drives, and parking areas all lot dimensions, and distances of structures from lot lines. g. A site plan of the proposed improvements, at a maximum scale of 1"=50', which plan shall show all structures, parking areas, drives, landscaping on the lot, and those located within twenty (20) feet of all property lines showing all relevant dimensions. Add to Section 14.702.B. (Special Use Application) 7. A current plat of survey of the subject property, at a maximum scale of 1"=501, which plat shall show all structures with dimensions on the lot, drives and Parking areas, all lot dimensions, and distances of structures from lot lines. 8. A site plan of the proposed improvements, at a maximum scale of 1"=501,, which plan shall show all structures, parking, drives, landscaping on the lot and those located within twenty (20) feet of all property lines; showing all relevant dimensions. 9. The particular benefits for the community resulting from the location of the proposed use on the subject site,* 10. Any application for a game room shall also be accompanied by a building floor plan, showing all dimensions, indicating the intended division of floor space, exits and entrances, areas for games, and common aisles. A d to -Sectio'ri 14-704.A. (Special Use 'standards) �I 8. The location and site improvements proposed provide for adequate safety for vehicles, and pedestrians. 9. Provision has been made on the site for adequate open space and landscaping, -2- 2/82 M Charles Marini, *e resen, Jaycees Club, requested relative tC their annual stated that the carnival year at the fount Prospe the 31st, inclusive . REGULAR ;MEETING OF ` THE BOARD OF TRUSTEES RC's" 21 198' COLOR GUARD y the Camp' Fire Bluebirds. CALL TO ORDER seting to order at 8.-30 P.M. INVOCATION "trustee Miller. ROLL CALL layor Krause Trustees Arthur 'loros .Miller Murauski latte . er ,rus ee Parley APPROVE MINUTES led by Trustee Arthur, 2/16/82 Meeting :.es of, h regular meting teld February 16, 1982. "t.h.ur Floros Miller trauskis Wattenberg i n APPROVE BILLS ry 'trustee Wattenberg,, wing list of bills: 293,156.57 6r600-86 15r160-73 11341-93 Fund: 351517.28 nce 'eme n t , 11880.00 e Fund 11091-11 Sidewalk 200.00 994.49 thug Floros Miller r,aus zs Wattenberg n NS - CITIZENS TO BE HEARD PROCLAMATION.- e month of March as CAMP FIRE 71ST f their 71st Anniversary. ANNIVERSARY pcakes and expressed and Village for the amp Fire Bluebird ng the Mount Prospect JAYCEES: e Board wa] ve all fees WAIVE E FEES a rn iv l . Mr. Marin] ill be heldagain this Plaza, May 26 through . . . ...... .. Mount Prospect informed of the proposed action relative to residential care homes. An Ordinance Amending Chapter 14 Entitled "Zoning" of the Village Code, setting forth regulations for residental care homes, had its first reading and w ill be presented March 16th for second reading. AMEND CH. 11 Trustee Wattenberg, seconded by Trustee Miller, moved ELECTRONIC GAME for passage of Ordinance No. 3189 MACHINES/ AMUSEMENT AN ORDINANCE AMENDING ARTICLE" I ENTITLED DEVICES "PURPOSE AND DEFINITIONS" OF CHAPTER 11 OF THE VILLAGE CODE ORD. NO. 3189 Upon roll call: Ayes.- Arthur Floros Miller Murauskis Wattenberg Nays.- None Motion carried. An Ordinance was presented for second reading that would amend Article VIIof Chapter 11, relative to Coin-In Slot Devices. Trustee Arthur, seconded by Trustee Murauskis, moved to amend the subject ordinance to include language that would prohibit any one under the age of 16 to operate an amusement device before 30 o-00 P.M. n regular school days. Upon roll call :Ayes: Arthur Murauskis Nays: Floros Miller Wattenberg Motion failed. Trustee Miller, seconded by Trustee Murauskis, moved ORD. NO. 3190 for passage of Ordinance No. 3190 AN ORDINA14CE AMENDING ARTICLE VII ENTITLED "COIN-IN SLOT DEVICES" OF CHAPTER 11 OF THE VILLAGE CODE 'Upon roll call.- Ayes,-, Arthur Miller Murauskis Wattenberg Nays.- Floros Motion carried. An Ordinance was presented for second reading to ,amend Article VIII of Chapter 11. Trustee Floros, seconded by Trustee Wattenberg, moved to amend the proposed ordinance by deleting the paragraph restricting a game room to be located w*thin 1,000 feet of a school. Upon roll call: Ayes: Arthur Floros Miller Wattenberg Nays: Murauskis Krause Motion carried. Trustee Wattenberg, seconded by Floros, moved to delete the section from the proposed ordinance that requires is racks to be provided. Upon roll call: Ages .0 Floros Wattenberg Nays: Arthur Miller Murauskis Motion failed. Trustee Wattenberg, seconded by Trustee Murauskis, ORD .NO. 3191 Page Three March 2, 1982 . ..... . . ........... a Murauskis, ORD. NO. 3194 3194 21 ENTITLED ELLAGE CODE Dros Miller Wattenberg .old. appropriate MFT FUND ind for final RES. NO. 9-82 --t/Central Road ? Miller, moved POR FUEL TAX )ria Miller Wattenbetg ANNEXATION ionly Known LINCOLN CIRCLE presented notice to and Fire )resented ZBA 34-Z-81 & .n Circle Estates ZBA 35-V-81 rezone the itomatic zoning ,,ts for variations 'ements. it 'ivision consists lotsat the cul square footage rould not meet ler rg moved nig Board ns, f or d in ler rg 16th meeting March 2, 1982 ................. ...... . . .... . ....... . ........... .. . ... ... . Trustee Wattenberg, seconded by Trustee Arthur, RES. NO. 13-82 moved for passage of Resolution No. 13-82. A RESOLUTION DESIGNATING MOUNT PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS (Deferred Compensation #2 Account #72154) Upon roll call: Ayes.- Arthur Floros Miller Murauskis Wattenberg Nays: None Motion carried. Trustee Wattenberg, seconded by Trustee Arthur, RES. NO. 14-82 moved for passage of Resolution No.,14-82 A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS (Deferred Compensation #3 Account 474324) Upon roll call: Ayes: Arthur Floros Miller Murauskis Wattenberg Nays: None Motion carried. Trustee Wattenber(, seconded by Trustee Arthur, RES. NO. 15-82 moved for passage of Resoli-tuion No. 15-82 A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE BANK AS DEPOSITORY FOR VILLAGE FUNDS (Corporate Purposes Construction Fund 1973 Account #92-117-3), Upon roll call: Ayes.- Arthur Floros Miller Murauski's Wattenberg Nays-, None Motion carried. Trustee Wattenberg, seconded by,Trustee Arthur, RES. NO. 16-82 moved for passage of Resclution No. 16-82 A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE BANK AS DEPOSITORY FOR VILLAGE FUNDS (Watek Deposit Refund Account #92-121-11) Upon roll call.- Ayes-, Arthur Floros Miller Murauskis Wattenberg Nays,-, None Motion carried. Trustee Wattenberg, seconded by Trustee Arthur, RES. NO. 17-82 moved for passage of Resolution No. 17-82 A RESOLTUION DESIGNATING THE MOUNT PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS (Special Assessment Fund Account #92-39-8) Upon roll call.- Ayes: Arthur Floros Miller Murauskis Wattenberg Nays.- None Motion carried. Trustee Wattenberg,, se conded by Trustee Arthur,, RES. NO. 18-82 moved for passage of Resolution No. 18-82 ' A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS ,(Payroll Account #92-033-9) Upon roll call: Ayes: Arthur Floros Miller Murauskis Wattenberg Nay-s-. None Motion carried. Paco Seven March 2. 1982 ............................................................ . . ... . .. Trustee Wattenberg, seconded by Trustee Arthur, RES.NO. 24-82 moved for passage of Resolution No. 24-82 A RESOLUTION DESIGNATING THE FIRST NATIONAL BANK OF MOUNT PROSPECT AS A DEPOSITORY FOR VILLAGE FUNDS (Special Asses,sment Funds Account #14-8253) Upon roll c,all.- Ayes: Arthur Floros Miller Murauskis Wattenberg Nays: None Motion carried. Trustee Wattenberg, seconded by Trustee'Arthur, RES. NO. 25-82 moved for passage of Resolution No., 25-82 A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE HANK AS A DEPOSITORY FOR VILLAGE FUNDS (Police Pension Fund N.' .W. Account #92-126-2) Upon roll call,: Ayes: Arthur Floros Miller Murauskis Wattenbe4q Nays.- None Motion carried. Trustee Wattenberg, seconded by Trustee Arthur, RES. NO. 26-82 moved for passage of Resolution No. 26-82 A RESOLUTION DESIGNATING THE MOUNT PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS Fir m ns' Pension Fund N.O.W. Account #92-125-4) Upon roll call.- Ayes: Arthur Floros- Miller Murauskis Wattenberg Nays: None .a Motion carried. Trustee 'nb Watteerg, seconded by Trustee Arthur, RES. NO. 27-82 moved for passage of Resolution No. 27-82 A RESOLUTION DESIGNATING THE MOUNT -PROSPECT STATE BANK AS A DEPOSITORY FOR VILLAGE FUNDS (Police Pension Fund Account #57183) Upon roll call: Ayes.- Arthur Floros Miller Murauskis Wattenberg Nays. - None Motion carried'. Trustee Murauskis, seconded by Trustee Arthur, EXECUTIVE moved to go into an executive session for the SESSION: purpose of discussing pending litigation. Litigation Upon roll call -, Ayes-, Arthur Floros Miller Murauskis Wattenberg Nays: None Motion carried. The Village Board went into Executive Session at 11-045 P.M. The meeting was reconvened at 12:12 A.M.RECONVENE Present upon roll call,: Mayor Krause Trustees Arthur FlorQ§ Miller Murauskis Wattenberq Absent-, Trustee Farley Page Nine March 2, 1982 1 of 2 ORDINANCE NO. AN ORDINANCE AMENDING ARTICLE I ENTITLED "GENERAL PROVISIONS" OF CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT .......... . — BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS. - SECTION' ONE: That Section 13.106, Paragraph A.l., "Licenses and Permits" of Chapter 13 is hereby amended by adding thereto and new license classification "G11, in alphabetical order; so said paragraph A . l . of Section 13.306 shall be amended to include the following wording: to CLASS "G" license, for issuance to park districts when operated as a function of that District and not a concession to a third party, which shall authorize the licensee to sell and offer for sale at retail in the premises specified in such license application for beer and wine only for consumption on said premises. Said license to be effective during the hours of 11:00 A.M. until 10:00 P.M., April lst until November Ist of each license year." SECTION TWO: That paragraph 2.1. of Section 13.106 of Chapter 13 be amended to provide for a fee of $300.00 for the license classification "G" for licenses issued after April 30, 1981; so said paragraph A.2. of Section 13.106 shall hereinafter be and read as follows: it For Licenses Issued After April 30, 19810 - License Classification Class A Class B Class C Class D Class E Class G Class L Class �1 Class P Class R Class V Class W Annual License Fee $2,000.00 1,500.00 1,500.00 300-00 1,500.00 300.00 2,500.00 21500.00 11250.00 1,500.00 1,000.00 1,000.00 SECTION THREE: That Section 13.115 of Cha,')ter 13 be amended to 'include an entirely new paragraph D unde'r"Closing Hours; Sunday Closing"; so that said Section 13.115, paragraph D shall hereinafter be and read as follows: to D. It shall be unlawful for any licensee holding a Class "G" liquor license created under the terms of this Chapter to sell of offer for sale any alcoholic liquor at retail in the Village or to permit any'person to consume any alcoholic liquor in or on any premises for which a license providing for consumption on the premises has been issued pursuant to this Chapter 13 other than between 11.-00 A.M. and 10:00 P.M.,April 1 through November 1. 11 SECTION FOUR: That this Ordinance shall be in full force and 3/11/82 Page 2 of 2 effect from and after its passage, approval and publication in pamphlet for in the manner provided by law. PASSED and APPROVED this day of 1 1982. Village President Village Clerk 3/11/82 OF�INANCE NO. 2-U-4 ORDINANCE AMENDING CHAPTER 1-3 OF THE VILLAGE CODE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF' TRUSTEES OF THE VILLAGE OF 140UNT EIROSPECT, COOK ("OUNTY, ,w. SECTION ONE That Subsection A <-,)f S,'c,�,ion 13. 107 of Chapter 13 of the Village Code of Moun,t Prospect be, C-ind the, carne is hereby amended,, to delete therefroin one (1) Class "W" liquor license; and to create one (1) Class "G" liquor li.cense; so that he-rPaf--4_er said Section 1.3.3-07.A shall be and read as follows: Five (5) Class A Licenses Twenty -One (21) Class B Licenses Nine (9) Class C Licenses Two (2) Class D L-icenses Cine (1) Class E License one (1) Class G License Two (2) Class L Licenses One (1) Class M Ldcense One (1) Class P License Twelve (12) Class R 'Licenses Zero (0) ClassS Lic�ense one (1) Class V Licnese Four (4) Class W Licenses ,SECTION TWO: This Ordinance shall be in full force and effect from and after its passage, apporval and publication in pamphlet form. PASSED andAPPROVED this 6 — - - --------- VILLAGE CLERK da y o f t 1982. — - — -- - — ------- VILLAGE PRESIDENT Current Liquor License flolde-rs: A Butch Mc-,,Gtiires, Ken's Den , Midvvest IJIJ-quors, MrE-,; P` & Me, Wille's Liquors 5 B Carsons Meat N Place, Char,"lie CIL).b, Dover Irin El- Sombero, Evans 1""OUr' SE,,,asons, Gapers, J"a.k. e s P i z z a,, Kan�paj St e a k House,, Monterey Whal.i-ill q Village, Pizza f-fut, Red. L(�bster,, Sam's Place, Scotland Yard, Second Dynasty, Stagger Lee's. Strik-dng Lane , Shogur.i , '"I"hunelerbird Bowling All.e,y, Y e 1.d, "J."own Ir -m, Th e Re ti n,i o n 21 C Alvee Liquors, Balzamo Liquors, Dominicks, Gold Eagle, Liquor Shoppe, Osco, Mount Prospect Liq�,iors, Walgreen (Plaza), Walgreens (Golf & Elmhurst Rds.) 9 ID -Moo.se Lodge #660, 2 E Mr. Peters 1. G Motint Prospect Park District . . . . ... . . . . .... 1 III Captains Steak J'aynt, K a 1. 1. e n ' s Re s t a t.jr a. 0. !A 2 IVI Holiday Inn ('Raf fl.es) 1 P Arlingtor,j, Club Beverage I R Artemis, Fell Honey Bee, jol-Jos, Patisserie, Pepe's Tacos, Romance Restauxant, S a k,i�.,I r a , E3t.ie Mee Sunr.ise Panca],%-e- House, Tordshiri, Y a s ii.ke 12 S v Kyotoya Coa.I w Grandpa's PiZZE�ria, God f a. ther s , [3 4- 2..9' z + e,.r -L --,I - S t e a k, - H mu.;.i e Wag's Re s t at -t r a. n t Wa Ra Ghet"t,-is 4 RESOLUTION NO. A RESOLUTION AUTHORIZING THE USE OF MELAS PARK FOR RECREATION PROGRA14S BY THE ARLINGTON HEIGHTS AND MOUNT PROSPECT PARK DISTRICTS WHEREAS, the Village of Mount Prospect has heretofore entered into an Agreement with the Metropolitan Sanitary District of Greater Chicago and the Village of Arlington Heights relative to the use of the retention basin known as the Mount Prospect Retention Reservoir and Melas Park, which agreement is dated May 7, 1981- and said agreement was amended on September 24, 1981; and WHEREAS, the Village of Mount Prospect has been requested by the Arlington Heights and Mount Prospect Park Districts to allow them joint recreational access to Melas Park; and WHEREAS, the Village of Mount Prospect advocates the use of open space and believes it to be in the best interest of the Village that Melas Park be utilized for recreational and sports activities. NOW, THEREFORE BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEMal OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY? ILLINOIS: i SECTION ONE: That the Village of Mount Prospect agrees to allow the Arlington Heights and Mount Prospect Park District to develop, at their sole expense, and use Melas Park as a recreational facility, providing soccer fields on the Eastern section of the park and a picnic and playground area on the Northwest section as designated on Exhibit A attached hereto. SECTION TWO: That the Mayor is hereby authorized to sign and the Village Clerk authorized to attest her signature on the Agreement, attached hereto as Exhibit B. Said Agreement to be for a period of one year from the date of its execution. SECTION THREE: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: ff�� ABSENT: PASSED and APPROVED this day of r 1982. Mayor ATTEST: Village Clerk EXHIBIT A NOTE. THE AREA W'E37 OF THE MSO BOUNO AR Y LNE M DENG CC 41OEREO FOR LEASE TO MOLNT PROVECt [� I" AREA C%''AE _ ra g 1 v i PAR1cNG LOT Na 1 X200 1 EgN,.L avow isooa, 1�ry AC( ESS a I - 2724/82 2/25/82 ORDINANCE NO. AN ORDINANCE TO AMEND CHAPTER 14 ENTITLED "ZONING" OF THE VILLAGE CODE OF MOUNT PROSPECT$ ILLINOIS WHEREAS, the Village of Mount Prospect, as Petitioner, has submitted a Petition for variou-s' text amendments to Chapter 14 entitled "Zoning" of the Village Code of Mount Prospect, Illinois, under Case No. ZBA 3]-A-8] - r and WHEREAS, said text amendments include and pertain to the classification of foster homes and residential care homes, the designation of said homes as permitted or as special uses, and the establishment of certain regulations governing the location and establishment of residential care homes within the Village of Mount Prospect; and WHEPEAS, said zoning amendments have been forwarded to the Zoning Board of Appeals which has held public hearings on the same on December 3, ]98], December L7, 198], and January 28, J982, pursuant to due and proper publicat-on ; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations pertaining to the various Zoning Amendments to the President and Board of Trustees of the Village of Mount Prospect; and WHEREAS, it is deemed to be in the best interests of the Village that said zoning text amendments be adopted. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Chapter 14 entitled "Zoning" of the Village Code of Mount Prospect, Illinois, 1981, as amended, is hereby further amended as follows: A. By adding to Article I there -of entitled "General" a new Section 14.114 to read: Sect. 14.114 Requirements for Residential Care Homes In order to ensure compatibility between existing neighborhoods and proposed Residential Care Homes; to safeguard the public environment and to provide a home environment, as well as care for the ind dual needs of the residents of Residential Care Homes; to prevent overconcentrations of such facilities; to insure adequate and reasonable control; and to facili- tate fair consideration of permit applications for such uses; the following requirements are set forth for Residential Care Homes: A. All Residential Care Homes shall be licensed by the State of Illinois, or, if no State licensing program exists, by the Village of Mount Prospect. S-ach license shall be subject to annual inspection and, if a Village license, annual renewal. No such facility shall be permitted to operate without proof of license being submitted to the Director of Community Development. B. All Residential ;are Homes shall be subject to annual inspection by the Director of Community Development, the Code Enforcement Department and the Health Department, for compliance with all Village ordinances. 2 - 2/24/82 2/25/82 C. Residential Care Facilities shall comply with the following location requirements: 1. The minimum distance between any two group care homes and/or family care homes shall be one thousand (1000) feet. 2. The minimum distance between any rehabili- tation home and any group home or any other rehabilitation home shall be two thousand (2000) feet. 3. The maximum combined population of all residential care homes shall not exceed one (1%) percent of the total population in the Neighborhood Statistic Area in which they are located, as defined by the U.S. Bureau of the Census. 4. After two (2) rehabilitation homes are located within any given Neighborhood Statistic Area, no other sucl-6 facilities shall locate in said Neighborhood until rehabili- tation homes exist ' in at least seventy- five (75%) per cent of the other Neighborhood Statistic Areas within the Village. D. The Residential Care Home facility shall comply with all State and local codes. E. Any Residential Care Home shall provide, at a minimum, one (1) off-street parking space for each two (2) residents or employees on the premises except that foster care homes and family care homes shall provide parking in accordance with the Zoning District in which it is located. F. Any Residential Care Home shall provide, at a minimum, one (1) bedroom for every two (2) resi- dents and one room for every one and one-quarter (1.25) residents. G. All applications for a Residential Care Home shall also address the following-, 1. purpose of facility 2., clients to be served (age group, problems, number of clients) 3. nature of supervision, both professional and non-professional 4. treatment program 5. adequacy of the facility for intended purpose in terms of bedrooms, kitchen, recreation, yard space, off-street parking 6. licensing requirements 7. community facilities expected to be used 8. location and numbers of other group facilities in the neighborhood, and relationships, if any 9. building alterations, F if any, needed fn ;ir-r-rrnmrviA+-sn proposed program; and improvements necessary to meet building codes. 11 results of any meetings with ccnmiunity g -r or homeowner or tenant associations, or oth attempts to communicate with the neighborhood. 3 - 2/24/8'2"" 2/25/82 B. By amending sub -section A of Section 14.1001 thereof entitled "Permitted Uses and Special Uses" in an R -X Single Family Residence District to add thereto new subparagraphs 5 and 6 to read: "5. Family Care Home 6. Foster Care Home" C. By amending sub -section C of Section 14.1001 thereof entitled "Permitted Uses and Special Uses" in an R -X Single Family Residence District to provide the following numbered special uses: 1. Day Care Home, as defined in Section 2212.18 of Chapter 23 of the Illinois Revised Statutes 2. Group Care Home 3. Rehabilitation Home" D. By amending sub -section A of Section 14.1101 thereof entitled "Permitted Uses and Special Uses" in.on R-1 Single Family Residence District to add thereto new subparagraphs 5 and 6 to read: "5. Family Care Home 6. Foster Home" E. By amending sub -section C of Section 14.1101 thereof entitled "Permitted Uses and Special Uses" in an R-1 Single Residence District to provide for the following numbered special uses: "l. Day Care Home as defined in Section 2212.18 of Chapter 23 of the Illinois Revised Statutes 2. Group Care Home 3. Rehabilitation Home" F. By amending sub -section A of Section 14.1201 thereof entitled "Permitted Uses and Special Uses" in an R -A Single Family Residence District to add thereto► new subparagraphs 5 and 6 to read: "5. Family Care Home 6. Foster Care Home" G. By amending sub -section D of Section 14.1201 thereof entitled "Permitted Uses and Special Uses" in an R -A Single Family Residence District to provide for the following numbered special uses: "l. Day Care Home, as defined in Section 2212.18 of Chapter 23 of the Illinois Revised Statutes 2. Group Care Home 3. Rehabilitation Home" H. By retitling Section 14.1301 thereof to read: "Permitted Uses and Special Uses" in an R-2 Duplex Residence District and to add to sub -section A thereof new subparagraphs, 6 and 7 to read: 116. Family Care Home 7. Foster Home" /82 r), r) I. By adding a new subsection C to Section 14.1301 thereof entitled "Permitted Uses and Special Uses" --n an R-2 Duplex Residence District to read: "C. Special Uses - The following uses may be allowed by Special Use permit in accordance w--'th Article VII of this Chapter. - 1. Group Care Home 2. Rehabilitation Home" J. By retitling Section 14.1401 thereof to be entitled "Permitted Uses and Special Uses"" in an R-3 Apartment/Residence District and to add to subsection A thereof new subparagraphs 7 and 8 to read: "7. Family Care Home 8. Foster Home" K. By adding a new subsection C to Section 14.1401 thereof entitled "Permitted Uses and Special Uses" in an R-3 Apartment/ Residence District to read: "C. Special Uses - The following uses may be allowed by Special Use permit in accordance with Article VII of this chap -ter. - 1. Group Care Home 2. Rehabilitation Home" L. By etitling Section 14.1501 thereof to be entitled "Permitted Uses and Special Uses" in an R-4 Residential Development District and to add to subsection A thereof new paragraphs 7 and 8 to read: 118. Family Care Home 9. Foster home" M. By adding a new subsection C to Section 14.1501 thereof entitled "Permitted Uses and Special Uses" in an R-4 Residential Development District to read. - "C,. Special Uses - The following uses may be allowed by Special Use permit in accordance with Article VII of this Chapter: 1. Group Care Home 2. Rehabilitation Home* - N. By amending subsection B of Section 14.2602 thereof entitled "Rules and Definitions" to delete therefrom the definitions set forth for "Duplex Residenc',e" and for "Family" and for "Group House" and to add in chronological alphabetical order the following definitions: 5 - 2/24/82 2/25/82 . . . ... . . ........... . A disability attributable to mental retardation, cerebral palsy, e'�Alepsy,r autism, or similar physical or mental conditions which are I:1 manifested in the early stages of life and expected to continue I indefinitely. A dwelling is a building, or portion thereof designed or used ex- C'Iusivelv for residential occupancy including single-family dwellings, to -family dwellings, and multiple -family dwellings, but not in- cTuding hotels, motels, rooming, boarding or lodging houses. DWELLING UNIT A dwelling unit consists of one or more rooms which are arranged, dil signed, or used as living quarters for one family only. Individual b throoms and complete kitchen facilities, permanently installed, S all be included in each dwelling unit. TNM - MTTT.rrTPT.'R-'FAMTT,Y A�I'multiple-family dwelling is a building or portion thereof con- sistiounits with varying arrange-- qg f three (3) or more dwellinq I monts of entrances and party walls. The definition of multiple - f mily dwelling may include, but shall not be limited to the fc:llowing terms: apartment, condominium, co-operative, quadraminium, t1ree-flat, and triplex. LUNG1 S, INGLE -FMII LY'O . . .... ATTACHED Ari attached single-family dwelling is a building consisting of not I than six (6) dwelling units which are attached by common v rtical walls, with each dwelling unit having two (2) separate etrances at grade level, An attached single-family dwelling shall i�elude the terms. townhouse and rowhouse, A�Idetached single-family dwelling a building containing a single dwelling unit only, which i : sep--irated from all other dj�rellinqs by open space. 6 - 2/2L/82 2/ A two-family dwelling is a building consisting of -two (2) dwelling units which may be attached either, side-by-side, or one above the other, with each dwelling unit having a separate or combined entrance or entrances(O A family is one or more persons related by blood, marriage, or adoption, or a group of not more than five (5) persons not so related, maintaining a common household in a dwelling unit. FAMILY CARE HOME Any residential facility located in a dwelling unit, under State or municipal licensing, which provides a home environment with professional services or treatment for no more than five (5) individuals exclusive of supervisory personnel limited to the developmentally disabled, the handicaj)ped, or senior citizens. ,A: residential facilityr located in a dwelling unit, licensed bv the Illinois Department of Child and Family Services, to provide care and supervision to children under the authority of the State. Any residential facility located in a dwelling, under State or municipal licensing, which provides a home environment with pro- fessional services or treatment for six (6) or more individuals ex- clusive of supervisory personnel including and limited to the developmentally disabled, the., hat),Jtc-,_aj_)-ped, or senior citizens. Any residential facility located in a dwelling, under federal, State, or municipal licensing, which provides a home environment with room and board and recreational, ►personal counseling or other rehabili- tative services, generally of a non-medical nature, to individuals who require specialized assistance in order to achieve personal independence. A Rehabilitation Home is limited to mentally ill, chemically dependent, or alcohol dependent individuals and abused individuals. 4 q 7 - 2/24/82 IDENTIAL CARE HOME A Iy residential facility which under State or Municipal licensing, P" ovides a home environment with services or treatment to persons with certain Physical, mental, ar social disabilities while f'P,nctioning as a single unit. A Residential Care Home shall include I the following: family care home, group care home, and rehabilitation hO I V1 me SECTION TWO: This Ordinance shall be in full force and effect qpon its passage, approval and publication in paMhlc--t form in ,--ocordance with law. jt�SSED AND APPROVED this day ol 0 wimp WNW VILIJAUL Uijr-j±1(A VILLAGE PRESIDENT IF 1982. w �7 EXHIBIT B AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE MOUNT PROSPECT PARK DISTRICT AND THE ARLINGTON HEIGHTS PARK. DISTRICT FOR THE TEMPORARY RECREATIONAL USE OF MOUNT PROSPECT RETENTION RESERVOIR COOK COUNTY, ILLINOIS PROJECT 69-308-2F (MELAS PARK.) THIS AGREEMENT, made and entered into this day of 19824 by and between. THE VILLAGE OF MOUNT PROSPECT, a municipal corporation, hereinafter referred to as the "Village," and the Mount Prospect Park. District and the Arlington. Heights Park District, municipal corporations, hereinafter referred to as "the Districts," W I T N E S S E T H WHEREAS, all the parties hereto are legal entities organized ,and existing under the laws of the State of Illinois; and WHEREAS, the Village has entered into a lease agreement dated the 24th day of September, 1981, with the Metropolitan Sanitary District of Greater Chicago to maintain the Mount Prospect Retention Reservoir (Metas Park) , and allows recreational and sport activities: NOW, THEREFORE, for and in consideration of Ten and No/100 Dollars ($10.00) and the premises, covenants and undertakings of the parties-. hereinafter contained, and other ,good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereto agree as follows: SECTION ONE The Village for and in consideration of the payment of the Tees contained, doe`s hereby grant to the Districts permission to use Melas Park for soccer fields, and picnic and playground areas. SECTION TWO The Districts agree and specifically understand that permission is confined solely to the non-exclusive privilage 4b to the Districts to use the premises set forth in 'lection One; that the authority and permission herein given does not thereby grant unto the Districts any interest or estate in the said d lands, but is a mere personal privillage to do certain acts ai on the lands leased by the Village and that the Village retains control of said lands, including access thereto at all times, and the right to enter upon the premises herein described for the purpose of making such surveys, soil borings or other purposes as may be deemed necessary by the Village in the furtherance of its corporate purpose. SECTION THREE The Village hereby reserves the right to terminate the recreational use under this Agreement at any time without cause and for any reason it deems proper, upon giving ninety (90) days notice, in writing, of such termination to the Districts, and thereupon, the Districts, at their expense, shall vacate said premises and remove their effects therefrom. In the event the Districts use or allow the premises to be used for any illegal purposes, or for any purpose other than that hereinabove specifically provided, or violate any of the provisions hereof, this Agreement may be terminated by the Village upon giving the Districts three (3) days written notice to cease such improper activity and correct such violation, which Notice the Districts fail or are unable to comply with and thereupon the Districts shall forthwith vacate said premises and remove their effects therefrom, at their expense. The Village shall not be liable for any loss, cost or damage incurred by the Districts or by any civic organization by reason of the exercise of the right of the Village to cancel this Agreement. QUOMTnAT UnTM The Districts shall be solely responsible for and shall defend, indemnify, keep and save harmless, the Village of Mount Prospect, its officers, agents and employees, against all injuries, deaths, losses damages, claims, suits, liabilities, judgments , costs and expenses, which may in any way accrue, directly or indirectly, against the Village, its officers, agents or employees, in consequence of the granting of this permission, or which may in any way result therefrom or from any work done thereunder, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Districts, or Districts' employees, or of any contractor or subcontractor, or their employees, if any, and the Districts shall, at their sole expense, appear, defend, and pay all charges of attorneys and all costs and other expenses arising therefrom or incurred in connection therewith. - -3 The Districts, prior to entering upon said premises and using the same for the purposes for which this permission is issued, shall procure, maintain and keep in force, at Districts' expense, Public Liability and property damage insurance in which the Village, its Commissioners, officers, agents and employees, are a named additional insured., said policy with limits of not less than: B o d 11 Y T "'ur Lab * IIL t Pr Each Accident Each Accident $3,000,000 $1,000,000 Prior to using said premises, the Districts shall furnish to the Village certificates of such insurance or other suitable evidence that such insurance coverage has been procured and is maintained in full force and effect. Such insurance shall provide that no change, modification in or cancellation of any insurance shall become effective until the expiration of ten (10) days after written notice thereof shall have been given by the 'insurance company to the Village. The provisions of this Section shall in no way limit the liability of the Districts as set forth under the provisions of the first paragraph of Section Four. The Districts expressly understand and agree that the insurance protection required by this Agreement, or otherwise provided by the Districts, shall in no way limit the responsibility of the Districts to defend, indemnify, keep and save harmless the Village. SECTION FIVE The Districts also agree that if the Village incurs any additional expense for additional' work which the Village would not have had to incur if this Agreement had not been executed, then, in that event, the Districts agree to pay to the Village such additional expense as determined by the Mayor and Board of Trustees of the Village, promptly upon rendition of bills therefor to the Districts. I" "" J-1 "n *Ir e% IK"T 91-1 -r IT Ir The Districts shall not erect or allow to be erected any structure of any type or kind upon said premises except with the consent, in writing, of the Village Director of Public Works first having been obtained. The Districts agree not to maintain any nuisance on the premises or permit any noxious odors to emanate from the premises which shall be in any manner injurious to the health and comfort of persons residing or being in the vicinity of said premises, and the Districts further covenant and agree to keep the premises in a clean and sanitary condition. The Districts further covenant and agree that on or before the termination date of this Agreement the Districts shall remove or cause to be removed, any and all debris on the premises, and any and all equipment, facilities, or other things erected or placed upon said premises, and will yield up said premises to the Village in as good condition as when the same was entered upon by the Districts. Upon the Districts' failure so to do, the Village may accomplish such removal at the sole expense and cost of the Districts. SECTION SEVEN Any notice herein provided to be given shall be deemed properly served if delivered in writing personally or mailed by registered or certified mail, postage prepaid, return receipt requested, to the Village in care of such persons or addresses as either party may from time to time designate in writing. All other terms., provisions and conditions of said Agreement, shall remain in force and effect as set forth in the Agreement executed on 1982, and until one year thereafter. IN WITNESS WHEREOF) the parties hereto have caused these presents to be executed in triplicate by their duly authorized officials, and to be duly attested and have caused their corporate seals to be affixed hereunto, all on the day and year first above written. VILLAGE OF MOUNT PROSPECT Oki CLERK MOUNT -PROSPECT PARK DISTRICT ATTEST: ORDINANCE NO. AN ORDINANCE ANNEXING TO THE VILLAGE OF MOUNT PROSPECT LAND LYING IN SECTION 10, TOWNSHIP 41 NORTHr RANGE 11, EAST 0.7 THE THIRD PRINCIPAL MERIDIAN, COOK COUTNTY, ILLINOIS WHEREAS, a written petition under oath signed by the owner of record of the land hereinafter described and electors residing thereon, has been filed with the VillaQe Clerk of the Village of Mount Prospect, requesting that said land be annexed to the Village of Mount Prospect; and 1^:HEREAS, said land is not within the corporate limits of any municipality, but is contiguous to the Village of Mount Prospect,* and WHEREAS,. the President and Board of Trustees of the Village of Mount Prospect, Illinois, find and believe it to be in the best interest of the said Village that the said land and territory be annexed to the Village. NOWr THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOT.RD OF TRUSTEES OF THE VILLAGE OF 1110UNT PROSPECT, COOK COUNTY, ILLINOIS.- SECTTO ONE: That all land and territory legally described as follows. The North 3/4 of the Noreast 1/4 of the Northeast 1/4 of the Southwest 1/4 of Section 10 (Except the East 300.0 feet thereof), Township 41 North, Range 11, East of the Third Principal Meridian (Except the or 40.0 feet thereof), in Cook County, Illinois an accurate map of which territory is attached hereto and made a part hereof by this reference, be, and the same is hereby annexed to the Village of Mount Prospect, Cook County, Illinois. SECTION TWO: The Village Clerk of the Village of Mount Prospect is hereby directed to record in the office of the Recorder of Deeds of Cook County, Illinois, and to file in the office of the County Clerk of Cook County, Illinois, a copy of this Ordinance, together with an accurate map of the territory annexed, a copy of said accurate map is attached hereto. SECTION THREE: This Ordinance shall be in full force and effect I Tom n r its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this Clay Of 1 1982. . . . ...... . . . .. . .. . .. . ............ . . .............. . . ATTEST: Vil.l.age Prcsidnet Village Clerk Villagd'Of MountProspect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: TERRANCE L. BURGHARD, VILLAGE MANAGER FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: LINCOLN CIRCLE ESTATES - LAND DONATION DATE: MARCH llr 1982 Our Development Code has a provision regarding land donation for park and recreation space contained in Section 16.407 of the Development Code. This requires that, based upon a numbe of factors! including population, number of bedroom -s, 5.5 acres/10-00 population and fair market value of $80,000/acre, the 12 -lot subdivision for single family detached homes proposed for development by Mr. Craig, would require a maxim land . donation of $29,462.40 or $2,455.20 per lot. We would require that the pro -rata share be paid at the time of app- lication for building permit on each home to be located lin this 12 -lot subdivision, 1A 34-Z-81 ORDINANCE• AN ORDINANCE_j�IUNDING Z ONMG NAP NO. 10 (A) - S WITH RESPECT TO THE ZONING OF CERTAIN PROPERTY IN THE R-1 SINGLE FAMILY RESIDENCE DISTRICTr IN THE VILLAGE OF MOUNT PROSPECTr ILLINOIS IMAEREAS, Donald Craig of 1300 South Hickory, Arlington Heights, Illinois, has made application to rezone certain property owned by him and located on the south side of Lincoln approximately 260 feet west of Meier Road in the Village •of Mount Prospect, Illinois (hereinafter referred to as the "Subject Property") from its present zoning classification in the R -T Single Family Residence District to, the R-1 Single Family Residence District as provided in Article X1 of Chapter 14 of the Village Code of Mount Prospect, Illinois; and WHEREAS, the Subject Property is legally described as follows: Lincoln Circle Estates, being a Subdivision in the north three-quarters of the north-east !quarter of the north-east quarter of the south-west quarter of Section 10 (except the east 300 feet thereof), Township 41 North, Range 11 east of the Third Principal Meridian', (except the north forty feet thereof) in Cook County, Illinois; P.M WHEREAS,a public'hearing was held on the said rezoning application (designated as Case No. ZBA 34-Z-81 before the Zoning Board of Appeals in this Village on November 17, 1981 and on January 28, 1982,* -,pursuant to proper publication of due notice thereof in the Mount Pro�.pect Herald on November 30, 1981; and WHEREAS, the Zoning Board of Appeals has recommended to the Board of Trustees of the Village that the requested rezoning be granted; and WHEREAS, the President and Board of Trustees have o •` i• the requested rezoning application and have reviewed cnsi the recommendation of the Zoning Board of Appeals pertaining thereto and have determined that the best interests of the V'Illaqe of Mount Prospect would be obtained by the adoption of the necessary ordinance to accomplish said rezoning. AOWr THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are incorporated !�_erein as f,3_ndi*nqs of fact by the President,,and Board of Trustees of the Village of Mount Prospect. SECTION TWO.- Zoning Map No. 10(A)) -,S pertaining to Chapter 14 entitled "'Zoning" of the Village Code of Mount Prospect, Illinois, as amended, is hereby further amended by reclassifying from �R-X Single Family Residence District to R-1 Single Family Residence District the following described property: Lincoln Circle Estates, being a Subdivision in the north three-quarters of the north-east quarter of the north-east quarter of the south-west quarter of Section 10 (except the east 300 feet hereof), Township 41 North, Range 11 east of the Third Principal Meridian (except the north forty feet thereof) in Cook County, Illinois., I ZBA 34-Z-81 2 of 2 SECTION THREE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED AND APPROVED this day of 1982. AYES : NAYS : ABSENT,: ZBA 3- 31 ORDINANCE NO. AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR PROPERTY COMMONLY KNOWN AS LINCOLN CIRCLE ESTATES, IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS WHEREAS, Donald Craig (hereinafter referred to as the "Petitioner") is the owner of a certain tract of property con- sisting of twelve numbered lots, commonly known as Lincoln Circle Estates and located on the south side of Lincoln approxi- mately 260 feet west of Meier Road in the Village of Mount Prospect, Illinois (hereinafter referred to as the "Subject Property" ); and WHEREAS' the Subject Property is legally described as follows: Lincoln Circle Estates Subdivision, being a subdivision in the north three quarters of the northeast quarter of the northeast quarter of the southwest quarter of Section 10 (except the east three hundred feet thereof),Township 41 north, Range 11 east of the Third Principal Meridian (except the north forty feet -thereof), in Cook County, Illinois; WHEREAS, the Subject Property is zoned in the B-1 Single Family Residence District under the provisions of Chapter 14 entitled "Zoning" of the Village Code of Mount Prospect, Illinois (hereinafter referred to as the "Zoning Ordinance) ; and WHEREAS, the Petitioner has hereto filed an application seeking a variation in the minimum sixty-five foot lot width requirement of Section 14.110,1A of said Zoning Ordinance to allow a forty-nine foot lot width for Lots 5 and 8 and a fifty foot lot width for Lots 6 and 7 in said Subdivision, provided that said Lots 5 through 8 would still maintain a minimun side - yard of 6.5 feet; and WHEREAS, a public hearing was held on Petitioner's request for the -aforesaid varitations (designated as Case No. ZBA-35-V-81) before the Zoning Board of Appeals of the Villag4 of Mount Prospect on the 17th day of December, 1981 and again on the 28th day of January, 1982, pursuant to due and proper notice thereof published in the Mount Prospect Herald on November 30, 1981- and r WHEREAS, the Zoning Board of Appeals has recommended to the Board of Trustees of ."the Village of .Mount Prospect that the Petitioner's request for the aforesaid variations -under ZBA-35-V-81 be granted; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have determined that the Petitioner's variation requests satisfy the standards set forth in Section 14.605 of Article VI of the Zoning Ordinance, and further find that it would be in the best interest of the Village to grant the Petitioner the requested variations. NOW, THEREFOREr BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: ZBA 35-V-81 2 of 2 SECTION ONE: The recitals set forth hereinbelow are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prcspect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant to the property hereinabove described, a variation in the minimum sixty-five foot (65') lot width required in Section 14.1101A of the Zoning Ordinance (Chapter 14) of the Village Code of Mount Prospect to allow for a forty-nine foot (49') lot width for Lots 5 and 9, and a fifty foot (50') lot width for Lots 6 and 7 in said Subdivision, provided that said Lots 5 through 8 still main a minimum sideyard of six feet five inches (6.5'), and further provided that no such variations hereby granted shall take effect unless and until the Plat of Subdivision of Lincoln Circle Estates, a copy of which is attached hereto and made a part hereof, is approved and recorded in the office of the Cook County Recorder of Deeds. SECTION THREE: That prior to the issuance of a building permit for any lot within the Lincoln Circle Estates Subdivision, fees required under Section 16.407 of the Village Code by paid in accordance with the schedule set forth in said Section 16.407 of the Village Code, which fees shall be in lieu of land donation. SECTION FOUR: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and Zoning Regulations shall remain in full force and effect as to the subject property. SECTION FIVE: This Ordinance shall be in full force and effect from and aster its passage, approval and publication in pamphlet form in the manner provided by law. NAY S -. PASSED and APPROVED this day of 1 1982. i ih age Presi,ent ATTEST: Village Clerk A RESOLUTION APPROVING THE FISCAL YEAR 1982 COMMUNITY DEVELOPMENT BLOCK GRANT ENTITLEMENT PROGRAM WHEREAS, the Village of Mount Prospect is entering its fifth year as an entitlement community under the federal Community Development Block Grant Program; and WHEREAS, in the past four years the Village has used its Community Development Block Grant entitlement to implement various projects to address the community development and housing needs of its low and moderate income and elderly residents, to reduce and prevent the occurrence of deterioration in the Central Area of the Village, to increase accessibility for the handicapped, and to address other community needs in conformance with the objectives of the Community Development Block Grant Program; and WHERF,"'AS, the Village of Mounl-,. Prospect has been allcated $328,726.00 for fiscal year 1.982 from -1'-_-,hc T,-',,, S. 'Dc - , v , )artme-nt (-)f 11-iousing --and Urban Development; and WHEREAS, The Mayor and Board of Trustees at its regular meeting of February 17, 1981 approved an application for entitlement funds in the amount of $382,000.00 for the 1981 fiscal year; which application was he submitted tel and approved by the U. S. Department of Housing and Urban Development; and which funds were then made available to the Village of Mount Prospect on July 1, 1981; and WHEREAS, The Mayor and Board of Trustees has determined that these funds can continue to be of benefit in providing for the health, safety and welfare and meeting the community development and housing needs of its citizens: NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THI VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The Mayor and Board of Trustees of the Village of Mount Prospect hereby approves the allocation of Community Development Block Grant funds to projects in the following amounts for a total allocation of $328,726.00: Multi -family Rehabilitation $35,000.00 Residential Rehabilitation' 25r000.00 Open Space Acquisition 60,000.00 Commonwealth Edison Development 60,000.00 Senior Center Windows 14r000.00 Downtown Improvements 43,000.00 Contingency 26,000.00 Low -Moderate Income Referral Service 8r500.00 General Administration 57,220.00 An additional $85,000 will be reprogrammed from Housing Site Acquisition to Multi -family Rehabilitation. SECTION TWO: The Mayor and Board of Trustees of the Village of Mount Prospect hereby authorizes the Village Manager to prepare and forward to the U. S. Department of Housing and Urban Development a submission of Mount Prospect's "Final Statement of Community Development Objectives and 2 of 2 Proje,cted Use of Funds"' in accordai"ice, wit -h federal guidelines. SECTION THREIE: This Resolution shall be in fu'll force and effect, from and after i,ts passage axi,d, approval in t -he manner provided, by law. wv&� PASSEID �--ind APPROVED U-iis day of 1982. Village Clerk. f MINUTES OF THE MOUNT PROSPECT SAFETY COMMISSION February 1, 1982 11.: CALL TO ORDER The regular meeting of the Mount Prospect Safety Commission was called to order at 7:30 P.M II. RILL CALL Present upon roll call: Andrew Mitchel., Chairman Art Coy, Vice Chairman. Lee Bening, Secretary ,Jackie Franks Also present. James Hilliger, Fire Department Tram Daley, Police Department Drew Johanson, Engineering Division III. APPROVAL : OF MINUTES Commissioner Peening, seconded by Commissioner Cay, mored to approve, the minutes of the regular meeting of the S4fety Commission held January 4, 1982. Motion was passed unanimously. IV. COLD BUSINESS A request from Mrs. Robert Hedwick., 111 S. Weller WELLER LN. Lane, to prohibit parking on the east side of Weller Lane was reviewed. After considering the matter at the January meeting, and finding more information was needed, the necessary traffic study was completed. After discussion, a motion was made by Commissioner Cay and seconded by Tom Daley that no action be taken. Motion was passed unanimously. V. ESS NEW BUSINESS A request from an anonymous resident for stop YATES & signs at the intersection of Yates Lane and. TH.AYER Thayer Street was reviewed. After discussion, including the unobstructed view at all approaches and the report of only three accidents since January 1979 Commissioner Coy, seconded b Commissioner Franks, moved that no action be taken. Motion was passed unanimously. VII. ADJOURNMENT The meeting was adjourned at 8:40 P.M. Respectfully submitted, Drew C. Johanson dg3 w Ii. IV. MINUTES OF THE MOUNT PROSPECT SAFETY COMMISSION March 1, 1982 CALL TO ORDER 'ifii'�,,-r—e,gul—ar-",-m-,eeting of the Mount Prospect Safety Commission was called to order at 7.-30 P.M. ROLL CALL P_r�!i(�Ff__upon roll call: Andrew Mtichell, Chairman Art Coy, Vice Chairman Lee Beening, Secretary Jackie Frank Also present,-, James Hilliger, Fire Department Tom Daley, Police Department Drew Johanson, Engineering Division and approximately seven persons (see attached). APPROVAL OF MINUTES if�oiiis 1 oner'Beening, seconded by Commissioner Coy, moved to approve the minutes of the regular meeting of theSafety Commission held February 1, 1982. Motion was passed unanimously. NEW BUSINESS A petition from the residents on the 400 bloc of HELENA AVE. Helena Avenue, to allow parking and two way traffic on Helena Avenue was reviewed. After considering several alternatives proposed by the homeowners, Commissioner Frank, seconded by Commissioner Coy, moved to allovi parking on both sides of the south half of Helena Ave. and one way traffic south- bound to remain until the entire street is widened. Motion was passed unanimously. A request from Mrs. Henderson, 14, N. Wille St.,, WILL E ST. to designate Wille Street as one way was reviewed After discussion, a motion was made by Commissioner Coy, seconded by Commissioner Beening that no action be taken. Motion was passed unanimously. A request from Ms. Lois Jahn, 6 N. Maple St., to CENTRAL reverse the traffic flow in the parking lot of PLAZA Central Plaza(Central/Main ) was reviewed. After considering the matter it is the Commission's opinion that changing the traffic flow would create additional problems in surrounding areas. After discussion a motion was made by Commissioner Coy, seconded by Commissioner Frank for th,,.n- Village to request State approval of No Turn On Red for south- bound Main St. and for the staff to contact the ORDINANCE NO. AN ORDINANCE AUTHORIZING MEMBERSHIP IN THE NORTHWEST MUNICIPAL CABLE CONSORTIUM (LEVEL WHEREAS, the Northwest Municipal Conference is a corporate organization representative of municipalities and townships chartered within the State of Illinois and the County of Cook; and WHEREAS, Article VII, Section 10, of the Constitution of the State of Illinois, and Chapter 127, paragraphs 741 through 748 of the Illinois Revised Statutes, authorize and encourage intergovernmental association and co-operation; and WHEREAS, the public officials of the Northwest Municipal Conference represent thirty local government bodies and a population of'over 750fOOO Illinois residents; and WHEREAS, the Village of Mount Prospect is authorized by Federal and State statutory rule for the franchise and regulation of cable television systems; and WHEREAS, the Village of Mount Prospect participated with other member municipalities of the Northwest Municipal Conference in the request for franchise proposals, evaluation of applicants and selection and negotiation of the enabling ordinance and franchise agreement; and WHEREAS, the Village of Mount Prospect recognizes that the development of the best possible cable system in the municipality will be facilitated by continued communication and coordination with other Conference members who have awarded cable franchises to various companies; and WHEREAS, several member municipalities have determined that they wish to create a Cable Consortium, and an Intergovernmental Agreement for such a Cable Consortium has been drafted; and WHEREAS, the stated purposes, organizational structure and procedural structure contained within that Agreement represent a position shared by the Village of Mount Prospect; and I WHEREAS, the corporate authorities of the Village of Mount Prospect find that it is in the best interest of its citizens that it become a member of the Cable Consortium. NOWr THEREFORE, BE IT ORDAINED BY THE PRESIDE14T AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS. - SECTION -_ ONE: That the Village President is hereby authorized to execute on behalf of this unit of local government the Intergovernmental Agreement of the Cable Consortium. The Village Clerk is hereby authorized to attest that execution. A copy of the Agreement is appended to and made a part of this Ordinance as Appendix I. SECTION TWO: The powers of the Cable Consortium, unless the Agreement76 e amended, shall be limited to those contained within Appendix I. SECTION THREE: The commencement of the Cable Consortium and 1. Uie i5—bli.g�—tion of this municipality to fully participate in Level I Page Two such operations shall be effectuated in accordance with Article III of the Agreement. SECTION FOUR: The financial contribution of the municipality in the first year of the Consortium shall not exceed the amount set forth for the Village of Mount Prospect in Appendix 2, attached hereto. Contributions in future years shall be determined in accordance with Article VI of the Agreement. SECTION FIVE: This Ordinance shall. be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided. by law. PASSED and APPROVED this day of --1 1982. a g e Pr e s ick e n t Village Clerk 'Rev. 3/2/82 Level 1 Pz::Laws Northwest Municipal Cable Consortium ARTICLE L: Purpose and ObJectives The Northwest Municipal Cable Consortium, hereinafter referred to as the "Cable Consortium" is a cooperative venture voluntarily established by its members pursuant to Article VII, Section 10, of the Constitution of the State of Illinois, and Chapter 127,, paragraphs 741 through 748 of the Illinois Revi B Continued membership shall be contingent upon the payment by each municipality of the annual and/or additional contributions as may be determined by the Board of Directors, C. Upon becoming a member,, any nevi member municipality shall become subject to all existing debts and liabilities of the Cable Consortium to the same extent as all other members. ARTICLE III: Commencement Of The Cable Consorti u ITI A. The Cable Consortium shall commence its activities when the expected financial contributions of the municipalities which adopt the ordinance of participation described in Article II, equals or exceeds the anticipated Year J funding requirements shown in Appendix 2, and, inn event later than May 1. 1982. B. A municipality entering into the Cable Consortium shall do so by duly authorized execution of a copy of thisagreement by its proper officers. Thereupon, the clerk, orother appropriate officer of the party shall file a duly executed copy of this agreement, together with a Certified copy of the authorizing ordinance, with the Northwest Munici 3 Each Director shall be selected to serve a tern, of two (2) years, which term may be rene�,4,ed at the discretion of the mems er. Vacancies shall be filled at the earliest opportunity. 4) A Director shall riot be eligible to vote on behalf of his municipality during the time that it is in default -on any contribution or payment to the Consortium. During the existence of such default, the vote or votes of such party shall not be counted for the purposes of this agreement. B. The Boards of Directors shall deteniiine general Policy of the Cable Consortium, amend these By--Lavis, accept new members and approve the budget, C. The Board shall also designate the agency to serve as staff consultant and/or employ as may be deemed necessary, individuals to function as staff SLIP[)o'rt. D. The Board of Directors sha"il meet at least four (4) times a year. Special meetings of the Board of Directors may be called by the Chairman on his initiative or on the request of the representatives of two member municipalities. 1) Unless othervilse Specified:, a quorum" for the transaction of business shall consist of a majority of member m, unici pal i ti es. 2) Roberts Rules of Order (Newly Revised), when not in conflIcL with these by -- Laws, shall govern all meetings of the Board of Directors. ARTICLE Vo Officers A. At the first meeting of the Board, and at the first meeting of each fiscal year thereafter, the Board shall elect a Chairman and Vice-Cha4rman from its members. A majority vote of the representatives constituting a quorum shall be required to elect the officers. B. Chair -man - the duties of the Chairman are: 1) To preside at all meetings of the Cable Consortium. 2) To review the agcll,nda and insure its issuance to all members within fifteen (15) days of a scheduled meeting, 3) To call a special meeting of Cable Consortivai represen- tatives when deemo,d necessary. 4) To act as chief spokesman for the Cable Consortium in all matters concerning its policy considerations. 5) To coordinate the activities of the COIISDrtium with the s.upport personnel, 3 C . Vice -Chairman The Vice -Chairman shall serve as Chairman in the abscence of the Chairman and will assume all duties and responsi- bilities of the Chairman in the eventuality that he may no longer be able to serve) 'in that capacity. The Vi ce- Chairman shall have charggP_ of all the minutes and official records of the Cable Consortium. In addition, he shall perform all the duties incident to that office arid all other duties relative to the Consortium as from time to time may be assigned to him by -the Board of Directors. ARTICLE VI: -Financial Matters A. The Financial contributions of the members in support of the Council shall be in accordance with the following formula: $500 base contribution per municipality, plus an amount determined by the proportion of housing units in the member municipality to the housing units of all the members, as established by an annual budget. B. This fiscal year of the Cable Consortium shall run from May 1 to Apr*l 30-. A proposed budget shall be formulated by the Board and submitted to the members on or before March I of each calendar year. Such budget shall be deemed approved by a member unless, prior, to April 1 of the year involved, the member gives notice in writing to the Board that it is withdrawing from the Cable Consortium. Final action adopting a budget shall betaken by the Board on or before May I of each year. The total contri'bution from members provided for in the in budget shall be determined according to the aforementioned formula to arrive at the required contribution of each member. C. Upon dissolution of the Cable Consortium any funds remaining shall be returned to the members in proportion to the contril- butions tote Cable Consortium. D. Any member may inspect, and copy the Cable Cons O)'tiUm. books and records at any and all reasonable times. All books and records shall be kept in accordance with generally accepted accounting principles. E. The Board of Directors may call for an annual aUdit of the financial affairs of -the Cable Consortium. This ElUdit shall be prepared by a Certified Public Accountant in accordance with generally accer)ted auditing principles. G - 4- N ARTICLE VII: rt Personnel The Board of Directors shall designate an agency or municipality to operate in the capacity of support personnel as may be deemed necessary by the nature of this project, If in the opinion of a maJori ty of the member Municipal i ties of the Cable Consortium further support or coordination assistance would become necessary, full or part-time personnel may be hired according to the policy of the Board. Article VIII: Dissolutiorl, A. The Cable Consortium shall continue until its members number less than ten (10). Withdrawals of a member at the end of any year may be accomplished by that member's filing a written notice thereof S-Jth the Chairman by April I of that year,,, Ba The Consortium may also be dissolved by mutual agreement of all members at any time. The Consortiur) shall continue until May 15, 1985, unless a majority of the member -s', by affirmative resolution of their respective City Councils/Boards of Trustees, indicate a desire to continue the Consortur% 4 - 5 - APPiNDIX 2 CABLE C05SURTILRI In accordance wfh tArticle creating the twest V! Of tte Ingovernenta Municipal CatInter rental Agreerent, Consortium, financial contributions are based on an annual buaUyz preparec! prior to 6 fiscal year. Individual VMS of 5 O njus P%aijcjj-)lj con are based on a an units in LA nunicipaliLy. amnunt dEter�',,�rr!d F i rot yr4r vuntributions :,�/ tnf,,� nUmDer Of ho us i nq shall no! exceed the anowit yt, rurk adUIII m" Pn all -r - alua for edCn niniCipa I IfV AnA 1Aj I I budget fornhe first - year - I a I a I OJR LS dr e 'j5, Intian. Tne projected, Muni ci alit HOUS i1g. Un i is Not to Exceed Arlington Heights $1,7175 Barrington 3,297 715 Buffalo Grove 7,851 980 Des Plaines 19,268 1,640 Elk Grove Village 9,812 1,100 Evanston 29,168 2o2OO Glencoe 3,172 700 Glenview 10,563 1,135 Hanover Park 9,368 1,075 11offman Estates 13,015 1,275 Mount Prospect 20,512 1,700 Niles 10,694 11150 Northbrook 9,815 1,100 Northfield 2,067 650 Palatine 11,706 1,200 Park Ridge 13,529 1,300 Prospect Heights 5,179 825 Rolling Meadows 9,407 1,075 Schaumburg 20,364 1,700 Streamwood 6,661 900 Wheeling 9,559 1,075 Wilmette 9,954 1,100 Winnetka 4,362 775 Bartlett 4,635 800 Kenilworth 845 575 NWMC-LE\lr-' 2 ORDINANCE N 0 AN ORDINANCE AUTHORIZING MEMBERSHIP IN THE CABLENET INTERGOVERNMENTAL CABLE COUNCIL WHEREAS, the Northwest Municipal Conference is a corporate organization representative of municipalities and townships chartered within the State of Illinois and the County of Cook,, a n d WHEREAS, Article VII, Section 10, of the Constitution of the State of Illinois!, and Chapter 127, paragraphs 741 through 748 of the Illinois Revised Statutes, authorize and encourage intergovernmental association and co-operation; and WHEREAS, the public officials of the Northwest Municipal Conference represent thi rty local government bodies and a population of over 750,000 Illinois residents; and WHEREAS, the Village of Mount Prospect is authorized by Federal and State statutory rule for the franchise and regulation of cable television systems; and WHEREAS, the Village of Mount Prospect has awarded a cable television franchise to Cablenet, Inc.; and WHEREAS, the Village of Mount Prospect participated with other member municipalitites of the Northwest Municipal Conference in the request for franchise proposals, evaluation of applicants, selection of Cablenet, Inc. and negotiation of the enabling ordinance and franchise agreement; and WHEREAS, the Village of Mount Prospect recognizes that further coordination of the administration and enforcement of the franchise award to Cablenet, Inc. with other municipalities which have awarded a franchise to Cablenet, Inc. will result in the highest possible level of service at a reasonable cost; and WHEREAS, several municipalities have determined that they wish to create a Cablenet Intergovernmental Cable Council and a Intergovernmental Agreement for such a Cable Council has been drafted; and WHEREAS, the stated purposes, organizational structure and procedural structure contained within that Agreement represent a position shared by the Village of Mount Prospect; and WHEREAS, the corporate authorities of the Village of Mount Prospect find that it is in the best interest of its citizens that it become a member of the Cablenet Intergovernmental Cable Council. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the President is hereby authorized to execute on behal f of the Vi I I age of Mount Prospect- the Interqovernmental Agreement of the Cablenet Intergovernmental Cable Council. The Village Clerk is hereby authorized to attest that execution. A copy of the Agreement is appended to and made a part of this Ordinance as Appendix I. SECTION TWO: The powers of the Cablenet Intergovernmental n U -Fe _coI , unless the Agreement be amended, shall be NWMC - LEVEL 2 Page Two limited to those contained within Appendix 1. SECTION THREE: The Commencement of the Cabtenet Intergovernmental Cable Council and the obligation of this municipality to fully participate in such operation shall be effectuated in accordance with Article V of the Agreement. SECTION FOUR- The financial contribution of the municipality in the first year of the Cablenet Intergovernmental Cable Council shall be determined in accordance with Article IX of the Agreement, and shall be base d upon the number of participating municipalities. SECTION FIVE: This Ordinance shall be in full force and 'effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. PASSED and APPROVED this day of � 1982. Vi l age President Village Clerk Level 2 Cable Council ARTICLE 1: -Purpose M X I The purpose of this Agreement is to establish an organization to monitor the operation and activities of Cable Co-inmuni cations, to oni provide coordination of the administration and enforcement of the cable television franchises awarded to Cablenet, Inc. by the parties to this Agreement, to encourage use of the access channels and the Institutional Network among the widest possible range of institutions, groups and individuals, and to conduct such other activities authorized herein as may be necessary to insure equitable and reasonable rates and service levels for the citizens of the parties to this Agreement. ARTICLE II: Name The name of the organization is the Cablenet Intergovernmental Cable Council, hereinafter referred to as "CICC." ARTICLE III: Definitions For the purpose of this Agreement, the following words and phrases shall have the meanings given them: "Council" or "Board" - means the City Council Corporate Authorities. "Grantee" - means Cablenet, Inc. "Member" - means a municipality which enters into this Agreement. ARTICLE IV: El:Lobi lity For Membershi ,� The municipalities which are eligible to become initial members of the organization are Arlington Heights, Bartlett,., Des Plaines, Hanover Park, Mount Prospect, Park Ridge, Prospect Heights, Schaumburg, Streamwood, and Wheeling. Any municipality contiguous to any of these named munici- palities,and served by a cable communications system, through Grantee, may be a member by approval of a majority of the then current members. ARTICLE V: Commenceme-)nt Of The Council The Council shall commence its activities no later than Mlay 1, 1982. A party entering into this Agreement shall do so by duly authorized execution of a copy of this Agreement by its proper officers. Thereupon, the clerk or other appropriate officer of the municipality shall file a duly executed copy of this Agreement, together with a certified copy of the authorizing ordinance, with the Northwest Municipal Conference. The Village Board/City Council shall designate the first Representative and alternate from the municipality, as provided in Article V1, at the time of passage of the ordinance authorizing membership. The Agreement shall become effective May 1, 1982. The Northwest Municipal Conference will call the first meeting of the Council which shall be held no later than June 1, 1982. ARTICLE VI: CICO 'Representatives A. CICO shall be administered by a Council of Representatives appointed by the member municipalities in accordance vilth this Article. Each member municipality shall be entitled to one (1) representative on" the CounciT, which represen- tative shall be entitled to one (1) vote, B. Each municipality shall select and appoint its representative and an alternate representative in accordance with the rules and procedures of the muni c"I'pallity. In the absence of the representati've,, the alternate shall be entitled to cast the municipal i t-y's vote. Voting shall be by representative or alternate present at a Council meeting and no proxy or In abstentia voti 'ARTICLE VIII: Oroanization Of The Council B -Lawes A. At the first meeting of the Council, and annually thereafter, the Council shall elect an Executive Committee from its representatives, consisting of a Chairman, Secretary, and Treasurer, and such other officers as may be required under the By -Laws created by the Council. B, At the organizational meeting or as soon thereafter as It reasonably may be done, the Council shall adopt By -Laws governing its procedures. By -Laws shall be adopted by a a majority vote of the entire membership of the Council and shall include provisions governing the following: 1) Provisions for a minimum of quarterly regular meetings and special meetings, L 1P 2) Provisons for minute's of all Council meetings to be mailed to all member muni cipal i ties; 3) Provisions for the selection of officers and duties and responsibil i ties of such officers-, 4) Provisions for an annual report to he made to the member municipalities as to the Council'.s actions vilith respect to the administration of the cable television system�. r 5) Provisions for the employment and compensation of staff or consultants necessary to carry out the responsibi I i ties of the Council, and providing for the delegation of such responsibilities to such individuals. 6) Such other Provisions as the Council may determine necessary for the efficient administration of its responsibili-ty, ARTICLE VIII: Powers and Duties O'F The Council* A. The powers and duties of the Council shall include the P 0 W S set forth in this Article. B It shall maintain and review all grantee records relating to the system.,, ion accordance with Article V, Section 2, of the Cable Communi cations Ordinance. It may require the preparation and filing of additional information deemed necessary. C It shall mediate and attempt to resolve disagreem. nts between the franchisee and public or private users of the syslter, and it shall determine possible violations of the franchise agree- ment or municipal ordinance and advise the municipalities of possible avenues of recourse, including fines or penalties in accordance with Article V11, Section 12, of the Cable Communications Ordinance. o® 3 - D. It shall monitor timely and proper construction of the cable system in compliance with the franchise agreement and municipal ordinance. E p Advise and recommend to the municipalities on matters affecting the renewal of the franchise, in accordance with the provisions of Article IV, Section 5, of the Cable Communications Ordinance, I F. Advise and recommend to the municipalities on matters which night constitute grounds for revocation of the franchise in accordance with the provisions of Article IV, Section 6, of the Cable Communications Ordinance. G. Conduct franchise performance evaluation sessions' ion accordance with Article IV, Section 4, of the Cable Communications Ordinance. The findings of such sessions shall be in written form and provided to all City Councils/Boards of Trustees of the members, H. Advise and recommend to the members amendments which might be made to the franchise agreement to incorporate technological advancements pursuant to Article IV, Section 3, of the Cable Communications Ordinance. Lo Review the performance of the grantee and advise and recommend to the members on the need for the regulation of rates and requests for changes in rates in accordance with Article V, Section 1, of the Cable Communications Ordinance. J. Monitor and adv *lse the members, on matters pertailning to the technical quality and performance of the grantee's cable system. K, It may consult with persons knowledgeable in cable coammunications and person:s having a special interest therein, stich as industry representatives, research organizations, educational institutions 15, other political subdivisions, municipal organizations, r(!qulatory i organizations, technical experts and any other* persons who can provide information concerning cable communi cations. L. It shall respond to inquiries and requests for information. M It shall accept any other duties or tasks assigned, delegated or requested by the members of the Council. I ( *ghoul d refer to specific sections in the Enabling Ordinance or Franchise Agreement.) ARTICLE IX: Financial Matters A. The financial contributions of the members in support of the Council shall be in accordance with the fol lo,4ing formula: 50f'.,)' to be shared equally by all members, 50'% in accordance with the proportion of the member municipality's total housing units to the total housing units of all the munici pal i ties combined, as established by an annual budget. - 4 - B A proposed budget shall be forTiiulated by the Council and submitted to the member municipalities on or before March I of each calendar year. Such budget shall be deemed approved by a member unless, prior to April I of the year involved, the member gives notice 1[r) writin I is ithdrawing. g to the Counc 1 1 - that i t i w Final. action adopting a budget shall be taken by the Council on or be -fore May I of each year. The total contribution fron, members provided for in the final budget shall be deter -mined according to the aforementioned formula to arrive at the required contribution of each member. C. Upon dissolution of the Council, any funds remaining shall be returned to the members in proportion to the contributions to the Council in the current fiscal year. D. Any member may inspect and copy the Council books and records at any and all reasonable times. All books and records shall be kept in accordance with generallyaccepted account' principles, accounting E. Tfie Council of Representatives may call for an annual audit of the financial affairs of CICC. This audit shall be prepared by a Certified Public Accountant in accordance with generally accepted auditing principles. 0 ARTICLE X. u ort Personnel The Council shall designate an agency or municipality to operate in the capacity of support personnel as may be deemed necessary by the nature of this organization. If in the opinion of a majority of the member municipalities of the Council, further support or coordination assistance would become necessary, full or part-time personnel may be hired according to the policy of the Council. ARTICLE XI- Dissolution The Council shall continue until the occurrence of one of the following events., A.,-01 May 1, 1985, unless a maJority of the members through the affirmative resolution of their respective City Councils/ Boards of Trustees, indicate a desire to continue in the Council-, B. The withdrawal of more than five (5) member Withdrawals of a member at the end of any fiscal year may be accomplished by that memberwith s' filing a written notice thereof the Secretary -Treasurer by April I of that year. C. Mutual agreement to dissolve by all of the members, which may occur at any time. - 5 - Cablenet Int!jnaqytrnmentaj . ........ Cable Council Year I Fundina In accordance with Article IX of the Intergovernmental Agreement creating the Cablenet Intergovernmental Cable Council, financial contributions are based on an annual budget prepared prior to each fiscal year. Individual munici pal contributions are based on the following formula: 50',", of the budget shared equally by all members, 50'/0' in accordance with the proportion of the muni CiDality's total housing units to the total number of housing units 'of all the members. First year contributions shall not exceed the amount set forth below for each municipality. The projected budget for the first year is $283,750. With the permission of the Cablenet "Northwest" municipalities, the Conference intends to bill Cablenet directly for the financial contributions for the Cable Consortium (Level 1) and the Cablenet Council (Level 2). A total of $75,000 is available for these purposes pursuant to the correspondence from 'Walter Weckers, July 13, 1981. 0/ /0 of Not To Muni ci-L),Lli tv Hous �inq Units Nous ino Units Exceed Arlington Heights 217561 16.5,x' $ 3,815 Bartlett 42635. 3.5% 1,950 Des Plaines 19,268 0! 14.71`0 3,555 Hanover Park 9,368 7.11 2. ,0465 Mount Prospect 20,512 15.71 39,700 Park Ridge 13.1529 10.3/001 2,925 Prospect Heights 5,179 3.9% 2,005 Schaumburg 20,364 15.51' 3,670 Streamwood 6,661 5.0% 2,165 Wheeling 9,559 7.31 21495., 130,636 $28,745 With the permission of the Cablenet "Northwest" municipalities, the Conference intends to bill Cablenet directly for the financial contributions for the Cable Consortium (Level 1) and the Cablenet Council (Level 2). A total of $75,000 is available for these purposes pursuant to the correspondence from 'Walter Weckers, July 13, 1981. NORTHST MUNICIPAL CONFERENCE 100 S EMON STREET E 'SON r) KI 0 U N T P 13 P E C, T, I L L I N 0 1 "") 6 00 _4z' (312) 263-6,323 M E M E) E ReC7,f , KIMUNITIES Arlington Hesnis Barvngton Buffaio Grov, Des Plaines � Elk Grove Vi0age Evanston Glencoe Glenview Hanover Part Hoffman ES'Nates Mount Prospo Niles Northbrook Northfield Palatine Park Ridge Prospect Heii hts Rolling Mead,,ws Schaurnnurg Streamwood Wheeling Wilmette Winnetka Elk Grove 'Tw�" Hanover Twp � New Trier I w Northfield T3 Palatine Twp Schaumburg WP Wheeling Tw OFFICER ,Pre soder4 Richard E. �Jlolf Prospect Hei6hts 'Vic ie-prosIaIW Florence H, 6o4ne Glencoe Sec re ta ry- Fr ea ul er John H. Eckert oad, Noirthfie!d Executive Dirfor William G, Gra", MS A REGIONAL ASSOCIATION OF ILLINOIS MUNICIPALITIES AND TOWNSHIPS REPRESENTING A POPULATlON OF OVER 750,000 FOUNDED IN 1958 TCS Conference Managers FROM: e' �Tf I lam G Crams, Executi ve Di rector SUBJECT: Solid Waste Study DATE: February 18, 1982 Attached are the minutes and explanation of the proposed Solid Waste Study of the Northwest Municipal Conference. At the direction of the Conference Finance and Intergovernmental Committees, this program (as in Cable) must be financed by those communities desiring to participate rather than being part of the Conference dues structure. The resolution would be an indication of the commitoren t of the municipality to the program and should be returned by March 25, 1982. The Solid Waste Task Force has recommended that funding option II (namely using a part-time member of +,.-.he Conference staff to do all data collection and "legwork" at -1C.-he direction of the Consultant) be employed for this Study. The total estimated program cost for your municipality' is found on the attached sheet. This figure includes the projected consultant cost. lr'he staff and the Co -Chairman of the Study have indicated their willingness to attend any meeting of your Board in which questions concerning participation are raised. It should be noted that final commitment to the program cannot be ascertained until all municipalities have responded. There- fore, President Wolf has asked that, where possible, delegates indicate at the March 10 meeting of the Conference the intentions of their Boards in order that a final Conference budget can be prepared. Please review the documents and discuss these at the municipal level. If you should have any questions please do not hesitate to contact the Conference office. WAFM DRAFT Solid Waste Study .Pro ,gram Cost Estimates COST EST11MA-FE $50,000 to $100,000 STAFFING Retention of a consultant who would direct Conference and municipal personnel efforts in data collection and committee assignments. MUNICIPAL CONTRIBUTION Based on a formula of: 50/10 of program cost shared equally by all participants 50% of program cost shared on th,e, basis of population COST PER MUNICIPALITY Muni cip2l I ±ti fgul tion Minimum Maxi mum Arlington Heights 63,719 $3,525.00 $79755.00 Barrington 8$920 19567.50 35448.00 Buffalo Grove 22,138 29049.00 45488.00 Des Plaines 53,479 35157.50 65946.50 Elk Grove Village 28s917 29282.50 55021.50 Evanston 72,942 39855.00 85481.00 Glencoe 9,162 1s575.00 31465.00 Glenview 30,246 21330.00 59126.00 Hanover Park 281,772 21277.50 59010.50 Hoffman Estates 35,294 29510.00 59522.00 Mount Prospect 56,524 35267.50 79188.00 Niles 30,241 21330.00 55126.00 Northbrook 291,913 29317.50 51098.50 Northfield 5,770 1s455.00 3,9201.00 Palatine 31,945 29390.00 55258.00 Park Ridge 38,747 29632.50 55791.50 Prospect He-ghts111,354 19655.00 3,641.00 Rolling Meadows 22,783 21062.50 49537.50 Schaumburg 52,3230 39115.00 6,853.00 Streamwood 231,264 2s080.00 4,576.00 Wheeling 22,3964 29070.00 49554.00 Wilmette 28,188 2,255.00 49961.00 Winnetka 12,697 19702.50 39745.50 Lincolnwood 115840 1s672.50 31679.50 Highland Park 30,611 2,342.50 59153.50 Deerfield 17,430 1,872.50 45119.50 Skokie 59,831 31385.00 73,447.00 Morton Grove 23,3674 29095.00 4.609.00 Lincolnshire 4,1151 1s397.50 3s074.50 .......... RESOLUTION NO. A RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT PROSPECT TO PARTICIPATE IN THE NORTHWEST MUNICIPAL CONFERENCE SOLID WASTE TASK FORCE WHEREAS, the Northwest Municipal Conference is a corporate organization representative of municipalities and townships chartered within the State of Illinois and the County of Cook; and WHEREAS, Article VII, Section 10, of the Constitution of the State of Illinois, and Chapter 127, paragraphs 741 through 748, of the Illinois Revised Statutes, authorize and encourage intergovernmental association and cooperation; and WHEREAS, the public officials of the Northwest Municipal Conference represent thirty local government bodies and a population of 775,000 Illinois residents; and WHEREAS, the issued and problems related to the disposal of Municipal Solid Waste in this jurisdiction impact all areas of the region; and WHEREAS, the Village of Mount Prospect recognizes that a cooperative effort of multiple jurisdictions can address the solid waste disposal alternatives in the most comprehensive and cost-effective manner. NO"n', THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD or TRUSTEES or THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Village of Mount Prospect shall ark in the Northwest muni-Cipal. Conference Solid Waste Task Force. SECTION TWO- That (el(:-�cted official) ar-'id. Riipresenf_afive)are heed appointedas representatives ,of the Village of' Moun 1, t Prospect to the Solid Waste Task Force. SECTION THREE:* That the financial contribution of the Village of Mount Prospect to the program shall not exceed $ for the year beginning May 1, 1982, SECTION FOUR.- That this Resolution shall be in full or and effect from and after its passage and approval in the manner provided by law. ATTEST: Mayor Village- +�l'erk Villago'"af Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: TERRANCE L. BURGHARD? VILLAGE MANAGER FROM: KENNETH H. FRTTZr COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ZBA-1-A-82t VILLAGE OF MOUNT PROSPECT PROPOSAL FOR GAMES AND RELATED USES REGULATIONS DATE: MARCH 11, 1982 The proposed amendment to the Zoning Ordinance deals with amusement devices (electronic games) and regulations relating to games, restaurants and tavernsr and related requirements for parking and application information. The draft amendment has been reviewed by the Zoning Board of Appeals and a copy of their recommended changes are attached. In brief, the Zoning Board of Appeals recommended that any use, with the single exception of a residence, should be permitted to have two amusement devices as an accessory use. Any operation requesting more than two games would be required to file for a Special Use permit as a game room. As a corollary to this request the Zoning Board of Appeals felt that the proposed requirement of minimum distance to elementary or secondary schools should be deleted. The specific recommendations are identified in the attached report. The staff would suggest retaining the proposed ordinance as initially submitted with the following two changes: 1. The regulations on general provisions for game rooms Subsection D. regarding minimum distance to schools should be deleted, 2. The proposed parking requirements under Section 14.2005.A. and 14.2105.A. should be amended to require one parking space for each 60 square feet of gross floor area rather than 50 square feet of gross floor area. Also., for any building having drive-through or drive -up facilities, the off-street parking required should be decreased by 10%10 1Z. With these two suggestions, the staff would recommend that thl proposed amendment, ZBA-1-A-82 should be approved. I KHF: hg Attach. CAROLYN KRAUSE rru+�r TRUSTEES RALPH W ARTHUR I GERALD Ls FARLEY LEO FLOROS EDWARD 4 MILLER ■ NORMA J, "JRAUSKIS o u n Prospect THEODORE J,, WATTENBERG TERRANCE'L.=SURGHARD 100 S. Emerson Mount'Prospect, Illinois 600561 v011age ri'anager Phone 312 1 392-6000 PROPOSED MINUTES of MEETING ZONING BOARD OF APPEALS February 5 , 1982 8.00 p.m. MEMBERS PRESENT, The meeting was called to order by Chairman Gil Basnik. Members of Board present were: Lois Brothers,, Ron Cassidy, George Van Geem and Chairman Gilbert Basnik. Len Petrucelli entered at 8:05 p,m. and Bob' Shipman entered at 8:25 p.m. bzeirber`s of staff 'present were Stephen Park', Village Planner and William Amundsen, Zoning officer. ZB.A- 5-Z-81 Dann ; ii C ani, 1740 W. Dem star St. Ma 2-8 The petition has been continued to the March 25,' 1981 Public Hearing as the plat of survey required has not been prepared, APPROVAL of MINUTES . • Chairman Basnik called for a motion approving the minutes of the January 28, 1982 meeting. Mrs. .brothers moved for approval, seconded by Mr. Van Geem. Mr. Cassidy called for dis- cussion. Pair. Cassidy ,and. Mr. Basnik felt that the report of the Zoning Board of ,Appeals did not ; adequately reflect the opposition of the Zoning Beard to the chemically dependent being included in Residential Care Homes. The Zoning Board of Appeals requested that the following sentence should be inserted into the discussion of Residential Care Homes immediately prior to the list of recommended changes to the draft: "The Zoning Board of Appeals members unanimously voiced opposition to " chemically dependent individuals being ncluded in rehabilitation homes. This opposition is due to the significant differences e "ween., the perp Iems o e i eall' e e�� eh t In �,, ;duals; and th,er� t''' e� ��"e : d6it,� 'of' the e , chemi da L1 p�d� id aIs could not be .rens n bly -Iolch a.s.eni minutes of the January 25, 1982 meeting of the Zoning Board of Appeals were approved as .mended by a vote of 5-0„ a l ZBA-1-A-8'/r- .1"llage of Mount Prospect., 100 S. Emerson Mr. Park explained that the staff had been receiving a number of calls regarding electronic games,and the number has increased drastically in the last six months. Amusement arcades are an unregulated permitted use in the B-4 District. The village Board requested staff to in- vestigate the regulations of games and game rooms, Finally a petition was submitted for rezoning of the 'former Olson Rug building. Several problems surfaced during the hearing, i.e. the number of games to be installed, the amount of floor space alloted to each game, and traffic and parking problems because of the general location and design of the site. As the result of increasing interest for both Accessory games and game rooms, the Board of Trustees enacted a moratorium suspending licensing of additional electronic machines. The pending petition was tabled until revised ordinances could be cc ns' The moratorium until April, 1982, would enable the staff and the Boards cad the Village to draft, conduct public hearings and determine exactly what regulations should be adopted. In response sponse to a question regarding gambling with game machines, Mr. Park stated that licensing provisions of the Village prohibit qambling. This is enforced by the Police Department. Discussion ensued on the attitudes and welfare and safety problems of games, ,The intent of the draft is to control games but not prohibit them. Control should be established over location, size, level of supervision, intensity and bulk of any facility* It was determined that the inclusion of,electronic games in a given, zoning classification was not as critical as the specific location requested. Therefore electronic games were included in B-1, B-3 and B-4 Districts as special uses. • number of minimum distance criteria from schools were considered. • motion by Mrs. Brothers seconded by Mr. Shipman to establish a distance of 750 feet from a school to a game room failed by a 2 to 4 vote, -,The concensus of the Board was to limit children 16 years and younger from playing electronic games in game rooms until after 3:00 p.m. on school days rather than to restrict game rooms to a specific minimum,number of feet from a school. This could be placed in a licensing ordinance rather,than in the Zoning Ordinance. Discussion was held on the number of games that constitute a game room and what establishments could have accessory games. The final determination of the Board was to permit a maximum of two electronic, games in any location except single family and multiple family residential dwelling units. The draft would require each electronic,game to provide a minimum of 40 square feet of clear area which cannot be devoted to any other use or operation within the building. The Zoning Board of Appeals re- commended the general provisions Subsection C should be revised to allow only 10 percent of a building for accessory games if more than two games are permitted as an accessory use, ZoningBoard of .Appe4q- �rHearing February 25, 1982 rThree The recommendation of the Board is to limit the maximum number o: game devices to 45 in any game room. Mr. William Herman, owner of Mother's Pinball-; was in attendance. Mr. Merman telt that 45 games was,a reasonable maximum. New electronic games cost between $2500 and $5000 each and he felt that fewer games would not allow a selection to patrons. and would not be adequate to meet demand. Plotber's Pinball has 45 licensed game machines. Mr.`Hosea Harvey,, Real Estate Representative with McDonald'sCorporation, commented that his company's experience with Dick --up or drive -up windows is that they account for 20% to % of the restaurant's total a, sales. Mr. Harvey felt that one (1) parking space per 100 square feet of gross floor area is more realistic and equitable whether or not a drive -up window is present on the site, Mr. Joseph Zgon na, Engineer representing McDonald's, stated that drive -up windows should be permitted uses for both Class III and Claes IV restaurants and that the original type of drive -yin restaurant should be the special use. He spoke in favor of 65 square feet of grass floor area per parking space and presented a 19+9 traffic study suggesting average demand at one space per 62.5 square feet, The Beard metiers staffed their desire to leave the drive-through facility as a special use. They requested the staff to consider the documentation identified by McDonald's regarding required parking and possible reduction of parking for a drive -up window. Mr. Salvatore Santoro, National Property Manager of Dunkin' Donuts, made some comments relative to the type of business facility' Dunkin' .Donuts would qualify .under. It is partially a :pit --down restaurant and partially a retail store. Mr . Santoro wanted to be certain that the Dunkin' Donuts would classify as Class I restaurants at 1 parking space � per 150 square deet. Having been assured of Class _z, Mr. Santoro was satisfied. A motion to forward the amended draft with the fallowing recommenda- tions was made by Mr. Tan {re`em, seconded by Mrs. Brothers and gassed by a. vote of 6 to 0. l Section 14.102.A,. should be revised to read as follows "No more than two (2) amusement devices may be permitted, subject to the standards for parking and floor area set forth in this Chapter, when accessory to any use except a dwelling unit" . she definition of game .roam should be revised to read as fellows "A game room shall meati any establishment having more than two (2) amusement devices, whether or not operated as a ;principal use; but in no case shall a game room have more than forty-five (45) devices." ices," 3. The general provision Section C should reduce the allowable floor area devoted to accessory dames to ten percent if more than two games would be permitted as an accessory use. I NORTHW15ST MUNICIPAL CONFERENCE 100 S FM ESIGN STREET PAO UNTIPP�1SPECT, ILLINOIS 60056 (312) 253� V E li B E R ( „„Itrhl IV L)Ni 0 E S Arlington H,e§hit s, Barnnr for) Buffalo GTav Des Plaines Elk Grove Vil agp Evanston Glencoe Glenview Hanover Par Hoffman Est es Mount Pr;,,,)sp i Niles Northbrook Northfield P a I a t R n e Park Ridge Prospect hts Rolhnq head ` 'IV 5 Schau,riburg Streamwood Wheeling w0mette ftnnetka Elk Grove Tw" Hanover Twp I New Trier Twp Northfield Tviii'l Palatine Twp Schaumburg WD Wheeling Tw� OFFICER Presiden Richard E 7:1)lf Prospect Hie, �his Vice -Presirde-�I Iit I Florence H 8done Glencoe Secretary-Trea urer John H Ecken oad Northfield I Executive Duefor t William G Grainis A REGIONAL ASSOCIATION OF ILLINOIS MUNICIPALITIES AND TOWNSHIPS REPRESENTING A POPULATICN OF OVER 750,000 FOUNDED IN '19,58 TO: Conference Finance Com,M'ttee W. FROM* - William G. Grafiis, Ixecutive Director du*83rm��� DATE: March 3,, 1982 Although the Committee was one shy of a quorum at its meeting in February, many of the items concerned with the areas of the budget process were discussed and a consensus reached. This was reported to the Conference membership at the meeting in February and 'con- tained fundamentally the following items: --- Cost -of -Living adjustments are pegged at 6.5%1,. It should be noted that employees, according to the Classification Plan for Salaries must stay in grade two years before they are eligible for a merit increase. Therefore, the Committee felt that this proposal represented a conservative consensus. fill --- Dues would be raised 1per capita. --- The Committee also embraced the concept of user surcharges where appropriate on certain 0ioint purchased items which result in significant savings to the participants. In addition, the Committee reviewed the budgets as prepared by the staff for the optional programs presently under consideration by the membership. These include Cable TV, Levels I and 2 activities, as well as the Solid Waste Study. The attached budget sheets reflect the various combinations that the Conference budget can take, pending the approval of the individual municipalities' participation in any particular group of programs. Because of the basic consensus shown at the full Conference meeting, Mayor William Ahrens, Finance Committee Chairman, has suggested that the Committee meet before the regular Conference meeting on March 10 to give formal approval to the various budgets in order that they may be distributed to the membership. Action on the budget is scheduled for the April Conference meeting, and municipalities have been requested to respond by March 26 as to their intentions relative to the optional programs. 4 1982-83 Budget p age -2 March 3. 1982 Also attached are the monthly budget summary and the check register for your review. Mayor Ahrens feels that these items do not necessitate a special meeting of the Committee, but can be handled at a meeting prior to the regular Conference meetin on March 10 at 700 P.M. in the Wheeling Township Hall. If you are unable to attend,. please contact the Conference office as soon as possible. Likewise, if you should need any additional information or have any questions, please do not hesitate to contact the Conference office. 1-014� ffia 301 - Office Equipment 15000 401 - Meetings & Conferences 49500 TOTALS ` Personnel Includes: �2- Adm, Asst. $91,000 3/4 P.T. Clerical $32770 Personnel Includes: 2 Project Coordinator $l9°8OO � Adn. Asst' $93020 Move tu � ClPr1cal l $69540 Personnel Includes: � Adm. Asst. $9,000 Move to Full Clerical $8"S4O Personnel Includes : Adm. Asst. $18,040 Move to Full Clerical $63,540 Personp` Includ Coordinator $19,800 � Adm. Asst. $9,5020 Move to Full Clerical 1 $6,54O | MUNICIPAL CONFERENCE = � 1982-83 Projected tures RRM To ly, .NORTHWEST �� With Cable With Cable With Cable With Cable With Solid Waste Level 7 Level l & 2 .Levell Level 1 101 - Salaries $1529700 $1651,470 $1789,040 $1681,240 $1779280 $1882060 103A - Benefits 111)000 119000 139200 11 5,000 139200 1494001--- 4°4-'lO3B 103B- Pension 133750 153,160 18,000 159400 169540 18�80i�/ 104 - Automobile 73,800 ~ 81000 89400 85000 8,400 89600 105A - Professional Services 5°500 5,500 52500 59500 59500 59500 105B - Cable Professional 59,000 59000 59000 51,000 (if required) 201 - Office Rental 7,500 79,500 79500 7°500 73,500 99000 202 ' Telephone 49000 4,400 45800 45400 4"600 51,200 203 - Postage 53000 5,400 65100 51500 81000 6,6OO 204 - Printing 63,000 69400 7°OOO 63500 75000 7,5OO 205 - Office Supplies 33,000 39300 31,500 3,5UO 3,800 41000 206 - Publications & Dues MOO 41300 4.3500 41300 MOO 49800 301 - Office Equipment 15000 401 - Meetings & Conferences 49500 TOTALS ` Personnel Includes: �2- Adm, Asst. $91,000 3/4 P.T. Clerical $32770 Personnel Includes: 2 Project Coordinator $l9°8OO � Adn. Asst' $93020 Move tu � ClPr1cal l $69540 Personnel Includes: � Adm. Asst. $9,000 Move to Full Clerical $8"S4O Personnel Includes : Adm. Asst. $18,040 Move to Full Clerical $63,540 Personp` Includ Coordinator $19,800 � Adm. Asst. $9,5020 Move to Full Clerical 1 $6,54O | _- Qau� Dues at 19t/Cap1ta 11439020 Metropolitan PL 34,000 `�nvestment Income 91500 Program Income Auction 11°200 Paper 59000 Tickets - Other 49000 Secretariats IP8C 2,50O Consortium 4,500 Training Program 19000 Paybauks 31000 Miscellaneous 29000 Cable Level l Professional Services Cable Level 2 Solid Waste TOTALS $220,720 Less Expenditures -_2255750. ` Operating Surplus/Deficit ($ 5°030) Beginning Available Surplus 43,452 (Estimated) ------' Year Ending - Surplus/Deficit ($ 578) ` NORTHWEST MUNICIPAL CONFERENCE 1982-83 P ed Income With Cable With Cable Level 1' 17,225 5"OOO z8,78O $27l,725 -_278>,560 ($ 6°335) 4,452 ($ 2"383) With Solid Waste Alone A s - $244"72O 245,930� ($ l"2lO) 4,452 :LA With CabIe With Cable Level l Level l & 2 & Solid Waste & Solid Waste � 5^477 B A S E 17,225 5°OOO 28°78O 249000 $295,725 ' 2949980 $ 745 4,452 $ 5°l97 NORTHWEST MUNICIPAL CONFERENCE 1981 -82 OperatingExpenses As of February 28, 1982 Account Feb. 1982 % Ex gnded Year -To -[date % Expended dud et 101 101 ~ Salaries $12,657.37 K. 0 $1131,516.14 8Y.6 $140,855.00 103A Benefits 476.73 5. 89,101 . 1 1 89.0 95100-00 103B -- Pension 19,058.21 943 9,051 .23 79.4 11 ,400.00 104 - Automobile 510.54 7.1 49870.22 67.6 71200.00 105 Professional 87 0. 00 14.5 5,935■11 � 98.9 61000.00 rJ� Services V 2171 - Office Rental 334.58 6.9 3�345.80 69.0 41850.00 202 Telephone ephone 285.33 8.9 21600.85 00.8 72.4 3 s 2OV . OM 20 Postage 700.66 15.6 41251-04 94.5 l 1500.00 204 Printing --- 51529.77 90.7 69100.00 205 + Office Supplies 174.13 6.7 1 753.44 67.4 1600.00 ... 206 i Publ i cations 64-00 2. 3 21048.10 73.1 ,8OO. OO Dues 300 301 - Office Equipment --- --- - 267.24 /. . 11000.00 400 401 - Meetings & 1,008.30 22.4 49395.92 97.7 4,500.00 Conferences 402 -- Banquet--- --- 169.30 16.9 12000.00 .. .... $18, 1 39.85 8.8 x$1659835.27 80.9* $205,105.00 *10th Month Target Figure Should Be 83.3%. Illinois Cr ient of 310 South M ichigan Avenue 222 Soutl P Commer',"",—.0. Community Affairs Suite 1000 Springflei �s,62706 Chicago, 1111nois60604 (312)793-2082 (217) 782-7500 Telex. 910-221-5559 Jr ebruary 26, 1982 1982 'ear Mayor: e are pleased to inform you of the availability of a new program offered to llinois municipalities by the state Department of Commerce and Community ffairs. The "Local Government Financial Health Program" is designed to .ssist municipal governments in the critical areas of financial planning and ecisionmaking. his automated system can provide your municipality with meaningful nformation on its overall financial condition. By fully applying the echniques developed for this new program, you will be in a better position to dentify essential trends in your revenue and expenditure activities. he financial program is part of the Department's overall effort to improve c,onomic development in the state as exemplified by Illinois, Inc., an lliance of government, business, and labor committed to the economic vitality f Illinois. our governing body need only pass a resolution authorizing participation to ake advantage of this no cost program. The enclosed brochure contains omplete details on this exciting program. n behalf of the Illinois Department of Commerce and Community Affairs and the llinois Municipal League, we invite and encourage your municipality to take u l l advantage of this new and valuable free service. We think this unique pproach to measuring financial health will help your municipality as it makes 'ritical financial decisions. ery truly yours, eter B. Fo Director epartment of Commerce and Community Affairs Steve Sargent Executive Director Illinois Municipal League As a group, the indicators provide a munici- The new service is available FREE to qualified LOCAL GOVERNMENT pality with a picture of its financial health municipalities in Illinois. The only cost to a FINANCIAL HEALTH 4h4u "th"revi-ous-4-tv"e-ar, ".Js;i-n9=these,4n-di -hat�as g cators, key trends can be analyzed by the the necessary audit rePROCR ports. Partici atin municipality and actions to reverse unfavor- municipalities will also be asked to submit a able trends can be implemented before resolution passed by their governing body problems become too serious, The group of authorizing participationf indicators also will enable a municipality to independently: Few municipalities can afford to miss this opportunity to receive a professional analysis understand the many complex factors of their municipal financial health. Contact affecting its financial health; the Department today for further details: identify emerging and hidden financial problems; and make sound financial and management decisions. Information from the indicators also can help a locality prepare for its overall community economic development. Sound financial health often is essential to both the attraction and retention of commercial and industrial devel- opment. The indicators can help a community pinpoint both areas of strength and weakness in this regard. The Department of Commerce and Commun- ity Affairs will print a complete report featur- ing the financial health indicators for a re- questing municipality. Participating munici- palities will receive the report as well as infor- mational printouts on various aspects of their financial condition. The information is designed to report only the most significant factors which affect a municipality's financial condition. The actual interpretation of data contained in the report is left to the muni- cipality. Illinois Department of Commerce and Community Affairs Office of Local Management Services 222 South College, 1st Floor Springfield, Illinois 62706 (217) 782-5884 Illinois Department of Commerce and Community Affairs Discover The Magnificent ANIes ot 11!,ir ANNOUNCING THE LOCAL GOVERNMENT FINANCIAL HEALTH PROGRAM Today, most municipal governments in Illinois are faced with growing financial challenges. Reductions in federal aid, continu- ing inflation and taxpayer revolts have combined to make balancing a municipal 'get a difficult task. While there is no easy .,ver to a lack of funds, municipal officials can make better use of the money available if they have current information on their own town's financial trends. A new automated program of the Illinois, Department of Commerce and Community Affairs {RCCA), now makes it possible for Illinois municipalities to get this informa- tion. It is called "The Local Government Financial Health Program," and its purpose is to provide municipalities with meaningful information on their overall financial condi- tion. This program has been endorsed by the Illinois Municipal League. The financial program is part of the Depart- ment's overall efforts to improve the economic development in the state as exemplified by Illinois, Inc., an alliance of government, business and labor committed to the eco- nomic revitalization of Illinois. The program is based on the pioneering work of the International City Management Associa- and the Municipal Finance Officers aviation. It operates this way. Interested tnunicipalities submit copies of certified audit reports from the previous five years to RCCA. The Department then uses these audits to compile the financial health history of the municipality. This can only be done, however, if the audits are of sufficient quality to con- struct an adequate number of financial health indicators. Once the audits are received, RCCA staff specialists extract necessary information and organize it according to thirty-four different financial health indicators. A summary of the indicators follows: Financial Health Indicators Revenue Indicators R1 Operating Revenues Per Capita R2 Intergovernmental Revenues R3 Local Taxes Per Capita R4 Restricted Revenues R5 Uncollected Property Taxes R6 Elastic Tax Revenues R7 Property Tax Rates Approaching Legal Ceilings R8 One -Time Revenues Expenditure Indicators El Operating Expenditures Per Capita E2 F ixed Costs E3 Employees Per 1000 Population E4 Average Employee Salary E5 Level of Capital Outlay E6 Fringe Benefit Costs Operating Position Indicators 01 Operating Fund Deficits 02 Liquidity Ratio 03 Unrestricted Fund Balance D1 Long -Term Debt D2 Interest Expense Per Capita D3 Current Liabilities D4 Debt Service Requirements D5 Overlapping Debt D6 Unfunded Pension Liability D7 Accumulated Employee Leave Liability Enterprise Fund Indicators E F 1 User Charge Coverage EF2 Enterprise Losses EF3 Depreciation Expense EF4 Liquidity Ratio Economic/Demographic Indicators E D 1 Population E D2 Per Capita Income ED3 Equalized Assessed Valuation ED4 Number of Retail Businesses ED5 Unemployment Rate ED6 Number and Value of Building Permits RESOLUTION NO. A RESOLUTION AUTHORIZING PARTICIPATION IN THE LOCAL GOVERNMENT FINANCIAL HEALTH PROGRAM WHEREAS, the Illinois Department of Commerce and Communitv Affairs is an Illinois organization developed and established for the betterment of the State of Illinois and local units of government; and WHEREAS, the Illinois Department of Commerce and Community Affairs has developed a program to assist local units of government to improve economical development, which program is entitled "Local Government Financial Health Program"; and WHEREAS, the Village of Mount Prospect desires to avail itself of the financial information offered by the Illinois Department of Commerce and Community Affairs by participating in the program stated herein. NOWT THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS SECTION ONE: That the Mayor and Board of Trustees hereby express �Eheir desire to participate in the "Local Government Financial Health Program" offered by the Illinois Department of Commerce and Commi-knity Affairs. SECTION TWO: That the Village of Mount Prospect elects to p--art--i--Eirpate� in the aforementioned program at no cost to the Village. SECTION THREE: That the Village of Mount Prospect will provide a copy of the most recent audit of Village funds to the Illinois Department of Commerce and Community Affairs in order for that Department to conduct a study on the financial status of the Village and to offer recommendations to the Village. SECTION FOUR: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law, and a certified copy of this Resolution will be forwarded to the Illinois Department of Commerce and Community Affairs. wrX461F ABSENT: PASSED and APPROVED this day of 1982. Mayor Village Clerk 1111 .... ..... ... -1111 �.��� � .� µ µ ., .,� ....� _ .......,,..�W-.,.,mm.,� 4*4r 1 77' 77 1 M vv - w w 9Wm Mw ri n IT n pAL RD, MAI 1111 CENTR T. �m � ro .� , w w A, Jll J C t a w a It i