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,,. MINUTES OF THE REGULAR. MEETING OF THE
MAYOR AND BOARD OF TRUSTEES
v
DECEMBER 7 , 1982
CALL TO ORDER
CALL TO ORDER
Mayor Krause called1the meeting to order at 8:04 P.M*,
INVOCATION
INVOCATION
Trustee Wattenberg requested a moment of silent prayer
in remembrance of Pearl Harbor.
ROLL CALL
ROLL CALL
Present upon roll call: Mayor Krause Trustees Arthur
Farley Pharos Murauakis
Wattenberg
(One vacancy exists on the Boar
APPROVAL OF MINUTE
APPROVE
Trustee Wattenberg, seconded by Trustee Arthur,? moved
MINUTES
to approve the minutes of the regular meeting of the
11/16 /82
Mayor and Board of Trustees held` November 16, 1982.
Meeting
Upon :kill call: Ayes.- ' Arthur Farley Murauskls
J Wattenberg
Nays,*. None
Pass. Floros
Motion, carried.
Trustee Arthur, seconded by Trustee Farley, moved r
11/30/''$2
approve the minutes of the special meet ing of the Mayor
Meeting
And Board of Trustees held November 30, 1982.
Upon roll call: Ayes Arthur Farley Floras Wattenberg
Nays None
Pass.- Murauskis
Motion carried.
OATH OF OFFICE
OATHOFCaF�"IC�
MayorKrause presented. the proposal to appoint
� �
Errol; F . Bu,d ' i chard.son to fill the vacancy created by
BUD .ICEAR�Ca�
Edward 'filler's resignat ion as �i illage Trustee, stating
that the appointment~ would be through the April, 1983,
election, , since that pos"flan was up for election in 1983.1
Trustee Farley, seconded bar ,T'rust~ee Murauskis moved to,
concur cur ,w i th the appointment cf E , p . , ' Eud' Richardson to
the Village Board of Trustee, which trews► would expire
u
May 1, 1983.1
Upon roll call Ayes: Arthur Farley Floros Murauskis
Wattenberg Krause
Nays : None
motion ca.,r led.
Village Clerk, Carol A. Fields, administered the Oath of
Office to E. F. Richardson, after which Trustee Richardson,
took his scat~ can the Board
APPROVAL OF BILLS
,APPROVE BILLS
Trustee Fl,oros, seconded by Trustee Farley, moved, to_
ap rove the following' list of billy
General Fund $ 421,296.47
Revenue Sharing Fund 14,100.91
Motor Fuel _ Tax Fund 5,143o63
C;ommunzty ' Development Black Crani 26,909.73
Illinois Municipal Retirements. Fund 18,220.9 6
Waterworks. ewerageFund
Operation & Maintenance 35,508.60
Dcpr., lmpr. & Ext. 18,461.11
Parking System Revenue a 06.84
'Corp. Purposes Const~.. 1973 30,932.31
Contractor's Surety & Sidewalk 300.00
Trust Account~ 21680.10
573,860.66
- - -------- - - ----
same b esented to EDWARD J. MILLER.
SECTION THREE That this 'on shall be in full force and
IS Resoluti
ettect fr�omand after its passage and approval in the manner
proviWed b law.
y
Upon roll call.- Ayes: Arthur Farley Floros Murauskis
Richardson Wattenberg Krause
Nays- None
Motion carried.
A copy of this Resolution will be presented to Trustee Miller,
A request for an amendment to the definition of a
AMEND CH. 13
Class "G" liquor license was requested by the
CLASS "Gff
Mount Prospect Park District. The Class "G" license
presently provides for the sale of beer and wine
between 11-00 A.M. and 10-00 P.M., April 1 through
November 1 of each license year. It is requested
that the Village Code be amended to delete the
April 1 through November 1 so that beer and wine
could be sold throughout the entire year,
This item will be placed oe
n the Dcember 21st agenda
for Village Board consideration, since no representatives,
were present from the Park District.
A request was also submitted to transfer an existing BALZAMO S
Class "C" liquor license for Balzamo Liquors, TRANSFER
2316 South Elmhurst Road. This store will be under
new ownership, with the name to be changed slightly
to Bolzano. BOLZANO
2316 S.
It was the opinion ooa
f the Village Brd that the
Elmhurst Rd
transfer for the above stated liquor store be allowed.
An Ordinance was presented for first reading that would AMEND CH. 13
amend Article I of Chapter 13 of the Village Code, by
ART. I,
�I roviding for a charge for those liquor license applicants
aving their finger prints Processed.
Trustee Arthur, seconded by Trustee Wattenberg, moved to,
"ive the rule requiring two read' in
wA ings of an Ordinance
4,
order to take action on the proposed ordinance,,
''Upon roll call: Ayes: Arthur Farley Floros Murauskiis
i
Richardson Wattenberg
Nays.- None
Motion carried.
Trustee Arthur, seconded by Trustee Murauski's, moved for ORD.NO. 3285
passage of Ordinance No. 3285,
AN ORDINANCE AMENDING ARTICLE I OF CHAPTER 13 ,CSF
THE VILLAGE CODE
Upon roll call-, Ayes: Arthur Farley Floros Murauskis
Richardson Wattenberg
N
Noneays,
Motion carried,
OLD BUSINESS PUBLIC
Mayor Krause called the public hearing to order at 8:30 P.M. HEARING'
This Public Hearing,, called purs uant ,to proper legal ,no'tick ,
was called for the pur'
pose of considering an Annexation
ARROW ROAD
,Agreement between the Village and the property owners of
ANNEXATION
land commonly known as Arrow Road Construction Company,
3401 South Busse Road.
-Zobert Weber, attorney for the owners of the sub3ect
property was in attendance at the Public Hearing,
It was stated that,the owners of the property have petitioned
7:he Village for annexation, in accordance with the proposed
Agreement.
Page Three 'December 7, 1982
1
m
Trustee F l Mw/ r:o R✓ �' seconded by Trustee Wattenberg, moved
j
for passage of Ordinance No. 3288
AN ORDINANCE AMENDING CERTAIN USE PROVISIONS WITH
RESPECT TO THE I-1 LIGHT INDUSTRIAL DI TRICT OF
CHAPTER 14 ENTITLED "ZONING" OF THE VILLAGE CODE
Upon :roll call.- Ayes. Arthur Farley Floras Murauskis
Richardson Wattenberg
Nays: Nang
Motion carried.
Trustee Floros., seconded by Trustee 1" urauskls , moved
to waive the rule _ rec ulring two < readings of an
Ordinance in order to -fake action on the fallowing
ordinance.
Upon roll call: Ayes: Arthur Farley Floros _ Murauskla
a
Richardson Wattenberg
Nays: None
Motion ^IYM'iarwF. nn/xrired. ,
, ryu -
N
Trustee Floros, seconded by Trustee iurauski8 , moved
c RD . NCS . 3289
for passage of Ordinance No. 3289
AN ORDINANCE APPROVING AND AUTHORIZING A. SPECIAL
USE TO ALLOW THE OPERATION,OF AN EXISTING ASPHALT
MANUFACTURING NG A D REFINING USE AND TO OTHER FUTURE
9i
i
SPECIFIED USES OF CERTA.I - PR.OPERTY AS A PLANNEb
UNIT DEVELOPMENT LSC CATED IN THEJ-1 LIGHT INDUSTRIAL
DISTRICT, AS ZONED, Ili` THE 'TILLAGE OF MOU'N'T PROSPECT
„
Upon. ,, rale. call.- Ayes: Arthur Farley Floros
Murauskis Richardson
G „
Wattenberg „
1.
Nay None
Motion carried.
Trustee Floros , seconded by Trustee Murauski,s , moved
H
to waive the rule requiring two readings of an ordinance
in order to take action on the following ordinance.
y,
Upon roll call. Ayes. Arthur Farley Floros Murauskis
Richardson ,Wattenberg
a
Nays: bone
r.
Motion carried,
Trustee Floras , seconded by Trustee Murauskis, moved
ORD. NO . 32 9 (
v,
for passage of Ordinance Na. 329
AN ORDINANCE GRANTTNG SPECI C"IED VARIATIONS FOR,
PROPERT " COMMONLY KNOWN AS THE ARROW ROAD
CONST UCTICSN ,COMPANY IN THE ILLAGE
Upon roll call: Ayes: Arthur Farley Floros, Murauskis
Richardson Wattenberg
N:
Nays None
Motion carried.
Trustee Murauskis, seconded by Trustee Arthur, moved to
PLAT OF
ANNEXATION
authorize the Mayor to sign and Village Clerk to attest
m
her signature on twhe Plat f' ' Annexation for the .Arrow
Road Construction aroperty.
Upon roll call: Ayes: Arthur Farley Floros Murauskis
Richardson 'Wattenberg
Nays. 'one
-m
Mot ion carried.
Page Five December
Fl
7, 1 982
SU
ZB
AM
�OW ROAD TI. rrow Road plat of Subdivision will be ed
age .uoard
iT OF on the agenda fb
or the Decemer 21st Viill
�DIVISION meeting.
3? -x.--82 Z 37-Z-82, Text Amendment
A, u7Aq nrP.qPntnd for second reading that
ORD.
i I- i
for, vote vote upon the motion to adopt sa d ordinance.
Upon roll call: Ayes: Farley Floros Richardson
Wattenberg Krause
Nays: Arthur Murauskis
Motion carried.
Page Six
December 7, 1982
ORD. NO
AMEND i
PALM/Rq
CENTENN
Tru8-o�e Arthur, seconded by Trustee Murauski/ ov,ed
to waive" the -rule tequi ring, "'two, - read 1*-'ngs f,' an',,o:rd 1_/nahc`e
in order to takeaction on theprc rdin`an'ce.,
Upon roll c a 11:, Ayes-. ,,,.,,,Arthur 'Far'l:ey, Flor'o's Murdusk/1s
Ri chardso�n Watten. bexg
T�ays.-, None
Motion carried.
3295 Trustee Arthur, seconded d
by Trustee Richardson, move
for passage cif Ordinance No. 3295
AN ORDINANCE AMENDING CHAPTER 14 ENTITLED "ZONING"
OF THE" VILLAG't' CODE
Upon roll call: ApE�s 'Arthur Farley Flbros:T Murau.'skis
Richardson'attenbex4
Naga s None,
Motion carried.
1.21 An Ordinance -was presented for first reading that would:
adopt specific building regulations governing the
installation of signs.
Trustee Arthur, seconded by Trustee Murauskis, moved
a
to waive the rule requiring two readings of an ordinance
in order to take action on the proposed ordinance.
Upon roll call.- Ayes.- Arthur Farley Floros Murauskis
Richardson Wattenberg
Nays.- None
Motion carried.
3296 Trustee Arthur, seconded by Trustee Richardson, moved
for passage of Ordinance No. 3296
AN ORDINANCE ADDING A NEW ARTICLE XVTI ENTITLED
"SIGNS AND AWNINGS" TO CHAPTER 21 OF THE VILLAGE
CODE
Upon roll call,-, Ayes: Arthur Farley Floros Murauskis
Richardson Wattenberg
Nays,: None
Motion carried.
18 An Ordinanc, was presented for first reading that would
amend theTraffic Code
I , Chapter 18, to include a 4 -way
ERT & STOP at Palm & Robert Drives and reduce the speed limit
AL on Centennial Drive from 30 MPH to 20 MPH.
Trustee Arthur, seconded by Trustee Murauskis, moved
to waive the rule requiring two readings of an ordinance
in order to take action on the subject ordinance.''
Upon roll call: Ayes-, Arthur Farley Fleros Murauskis
Richardson Wattenberg
Nays. None
Motion carried.
31297 Trustee Arthur, seconded by Trustee Murauskis., moved-,.",,''
for passage of Ordinance No. 3297
9
AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE)
OF THE VILLAGE CODflE
Upon roll call: Ayes.- Arthur Farley Flo ros Murauskis
Richardson Wattenberg
Nays.- None
Motion carried,
December 7. 1982 Page Seven
m Am ink
Alk w w
AN, sp
AW
GOLF/13UISEE The Vil'la4e Manager requested Village Board ratification
MAIN,RE :AIR
of emergency action taken' on the weekend to authorize,,
the rental of specialized equipment to repair a 15
sewer main at Golf & Busse Roads. Mr. Burghard stated
ROSSIT T13 I
that the Village did not have equipment capable of
CONST. 7
11
repairing this type of main break and that he had
authorized Rossitti Construction to conduct repairs at
a cost of,,approximately $15,000 to $20,000.
Trustee Wattenberg, seconded by Trustee Arthur, moved
to ratify the action taken by the Village Manager in
authorizing emergency flood control repairs at Golf &
Busse Roads by Rossitti Construction Company at a cost
of approximately $20,000.
Upon roll call: Ayes: Arthur Farley Floros Murauskis
Richardson Wattenberg
Nays: None
Jr
Motion carried.
ZBA 2'i`1 z'�
NEW BUSINESS
28 -SU,,- 3A -V
ZBA 27-Z-82, 28 -SU -821 34-V-82, 1690 E. Euclid Avenue
1.690 E*171".0LID
EQ -
It was stated that at the request of the petitioner,
these requests for zones, special use and variations
had been withdrawn from consideration,
Z BA 4 31, S""Q
ZBA 43 -SU -82 and 44-V-82, 817 S. Elmhurst Road
44-V
These requests, i submitted by Clearbrook Center for
817 S.,,=0WRST the Hand'
icapped, were for a special use to operate
a group care home for 6 developmentally disabled
adults at 817 S. Elmhurst: Road, and a variation to
allow two off-street parking spaces instead of the
required four spaces. The Zoning Board of Appeals
recommended approval of the requests.
Trustee Wattenberg, seconded by Trustee Floras, moved
to concur with the recommendation of the Zoning Board
of Appeals and grant the requested special use and
variation.
Upon roll call: Ayes: Arthur Farley Floros Murauski"s
Richardson Wattenberg
Nays,None
Motion carried.
Ordinances reflecting the above special use and variation
will be presented December 21st for first reading ti
ZBA 45-7,
ZBA 45-V-82, 901 E. Ardyce Lane
901 E. 4ARIVO()CE
This request to permit a solar room, exceeding the
floor area allowed, was continued to the December'21st
Village Board meeting in order for the petitioner to
be requested to attend and present their case. The
Zoning Board of Appeals recommended denial.
ZBA 47,; V
ZBA 47-V-82, 820 East Rand Road
820 E* RMD, RD. This request for a variation to allow an existing
in the required front yard was recommended"
IF,encroachment
for approval by the Zoning Board of Appeals,
Trustee Arthur, seconded by Trustee Murauskis, moved
to concur With the Zoning Board of Appeals to grant
the requested variation,
Upon roll call: Ayes: Arthur Farley Floros Murauskis
RichardsonWattenberg
Nays: None
Motion carried.
An Ordinance will be presented December 21st for first
reading on this variation.
December '?r 1982
Page Nine
Alik
I " I A NI v1_ vv -A- U. _J_ 411
reading.
rz 13A 5 2 -V- 8
ZBA 52-V-82, 1828 Willow Lane
.4 1Z
Thi s, request for,Ta variation,as to allow,,a', toorh:
18 2 8� W-1 "LL 0 W" LANE
E
additi o'n,,,,, to an_existing .singlefami,ly,homej which,
■
In W
Ill 11 liiii�l�m 011 lllllillll�li SIR
dw W
SELKE,��OF
On
e „
.�""d' ' = �i'," h"'
'No ' on, en, ,
y��WWVW�''�pp � � ' ,, � ^ ��'�+
Trustee, i �: r- W�' eY, � ` „ '!fm.M ie": ....i �' ` ",�,', A.8.0.i�'tUpo
n; ,
Te""S' *'ll u tar. PS &U.
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'
'Y
'1 490
JOURADJOURNMENT
a,i ,"I' I � ' - .M e" t ", � Il. ,� MIN .....
,'ca �W
.was Ailot, .rne l, 31 �� .;
Cibll'ldYr,W4m 1IYwW'
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VIL SE OF MOUNT PROSPECT
CASH POSITION
DECEMBER 17 1982
Disbursements
Cash & Invest.
Beginning
(per attached
Balance
Balance
Receipts
List of Bills)
December 17 1982
General Fun
644,399®10
$ 403,573,89
512,150.59
$ 535,822.40
'Revenue Sharing Fund
102,141.79
14,867.48
87,274.31
Motor Fuel Tax Fund
314,108.22
01,400.03
252,702.19
Community Development
Block Grant
56,788.66
-
16,920.36
39,868.30
Waterworks & Sewerage Fun
Operation & Maintenance
474,963.34
77,865.31
141,105.67
411,722.98
Depreciation, Improvement
& E tensionf
46,138.89
-
18,077.34
28,061.55 _
Parking System Revenue Fund
96,502.67
4,003.15
8,263.21
92,242.01
Corporate Purposes
Construction Fund 73
420,099.05
3110.5.00
416,994.05
Corporate Purposes
Bona & Int. Fund '73
258,682.10
122,571®40
136,110.70
Corporate Purposes
& Int. Fund '74
579,698.34
-
282,764.00
296,934.34
contractors Surety & Sidewalk
29,199.00
400.00
100.00
29,499.00
Trust Account
303,296.98
1,920.95
696.28
304,521.65
487r763.30
$ 11182,027.36
VILLAGE t3F MOUNT PROSPECT
PAGE 1
ACCOUNTS PAY49LE APPROVAL REPORT
PAYMENT DATE 12122182
VENnOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
�SIrN cnRPORATION
BOND REFUND A-9985
$250*00
$250,00
JCO OIL COMPANY
GASOLINE
3 v 6 5 5 * 3 5
S3v655*35-(i-ILH,FRT
RASNICK
REFUND -SIDEWALK PGM*
$50*00
$ 9; 0 0 0 0
coof< COUNTY SEWER
BOND REFUND A-10674
$100400
$100000
THE CONSTABLF EQUIPMENT CO,
FINGERPRINT KIT
$196,28
$196*28
NINO DESPUTAi JR*
REFUND OF LIQUOR LICENSE
$499o98
$499*99*
JUDITH DUNAT
BnND REFUND A-9749
$100000
1100000
THOMAS GLORIA FOX
REFUND OF DEPOSIT Z9A 53-V-82
$50900
$50000
NEW CENTURY KITCHEN PATH
BOND REFUND A-10295
$100000
$100,00
PAYROLL ACCOUNT
LONGEVITY PAY DF 12/3/82
$64T6OO*OO
LONGEVITY PAY OF 12/3/82
$qt300*00
PAY PERIOD ENDING 1219182
$2169174,30
PAY PPI-RTJn ENDING 1'2/9/82
sl9797*78
PAY PFR TOO FNnIN,.-, 12/9/92
$19006*88
`.-
PAY PERIOD ENDING 12/9/92
T 17 9 72 6 *10
PAY PNF R IO FINDING 12/9/82
$724948
$311,t330.*04'-
PETTY CASH MANAGEfIENT SERVICFS
TRAVELS SUPPLIES
$5*00
55,00.,
R*N, SIEB
REFUND FINAL WATER BILL
$32*74
$32974
rLEARING ACCOUNTS
T 0 T A L
$3169369*39
GENERAL FUND
$284085s13 REVENUE SHARING FUND
B19797978
COMMUNITY DEVELOPMENT BLOCK GT
s1f0o6*88 WATERWORKS E SEWFRAGF
OEM
t27vO58*94
PARKING SYSTEM REVENUE FUND
$724o43 CONTRACTnR'S SURETY
SIDEWALK
$100400
TRUST FUND
$696o28
s€w r€a i ria :ia r€w rl+� i sEw ria ..€w !w xiw ria sew :€., sia row r€w xiw :Fw r€a riw s sia r€e x!e miw xiw ria riw s€+ xia f€a a€s
PUBLIC REPRESENTATION DIVISION
rio Eiw s siw r€w ! wfa ria :iw ..€w y siw r€w eir .iw ri. riw :iw p ..iw ..`a s€a E€.w M€o r€w e i e
-•€w
• :z 2'1. �,Z
It- -j xe rt_ 't- '4- -1� 'I'
_WOLF E-i—R-9 S -E N B E -R 0 C I A T E S
RF-P-OR-T-ING--S-ER-Vl(-.ES—PE-ND-EKE-0
S-60-6—*60
$-6rl 6 _e6_0
PUBLIC REPRESENTATION DIVISION
TOTAL
$606*60
VTLL.4"'E OF MOUNT PRASPECT PAGE 2
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATE 1212?182
VENnOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
6 F
SIE k A L F �,'N! r) 606 6Q
JJ- a1_ 1- .1. 0. mfr J_ sdo -1, -1— 0 :6— alk.
-9- Jr
VILLAGE MANAGERIS OFFICi
THE DRAWING 1NC*
MAILING LABELS
S5 84
$5 84
T.B.14. CORPORA TInN
MEMORY TYPEWRITER DEC *'82 C 9
$75 44
175*44
13 M
MEMORY TY P,'.:k4R TTER J AN 83
$46000
$46*00
ILLINIOTS -AUNICTPAL FTN4NCE OFFILF-RS
1983 MEMBERSHIP O1,jES—HEDSTR,PMv JESSE
$30o00
$30*00
jr:,NK- INS
DEC*—JAN* NEWSLETTER
5600o 00
$600 00
MOUNT PROSPECT 0LE. UTF)-PARTS
AUTO REPAIR PARTS
$2*49
$2*49
RONALD 4, PAVLncK
TRAVEL CA MEETING EXPENISFS CONFEPENCF
$566*95
't566 85
DETTY kf-,ASH — FTRE DEPART�IFNT
TRAVEL9 SUPPLTES
$9*25
C -I-
$9 25-6
PETTY C'ASH — MANA GF_MFNT SERVICES
TRAVEL, SUPPLIES
T, 5 s 0
TRAVEL9 SUPPLIES
IS 10 00
TRAVEL. SUPPLIES
$20.*00
8 8,0
POST" -TASTE -'R MT PROSPECT
METER MACHINE POSTAGE
$25wOO
X25 GD-"
V & GPRTNTERS INC e
NEWSLETTER PLATES
$47 90
$47 90
VON R ESEN REr)M9Nnv SeC,
LEGAL SERVICES
$205e32
1205 o 3 2
XERUX COR PORATICON
CnPTER CH,.,)* NOVOIR12
$394,82
$394
VILLAGE MANAG)ER'S nFPICE
T n T A L
$29096*99
GE11FRAL FUND
9443 Q4 REVENUE SHARING FUND
$647 9G
m.s ,� moa ,s �', .1, m., .s w6. at. *s J. al.vql '. ,t a or, .- .4, -.
14, ., .f- 4, 1,,, v- —4,
OEPARTMENT OF MANAGEMENT SERVICES
A NCH OR
HOSPITALIZATION Ie DEC -*182
$2 4
$2429744 -
FORT DEARBORN LIFE INSURANCE COMPAN
PR*182
$1*939*77
$lt939*77'---
HEALTH CARE SERVICE CORPORATION
PREMM—DEC e't-82
$178*01
1, 378
I.P.M* CORPORATION
MEMORY TYPEWRITER DEC.'S 2 CHGe
$162o77
$162*77
I
VILLAGE OP MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12122182
VENDOR
PURCHASE DESCP I PTION
INVUICE AMUUNI
11JIAL
)EPARTMENT OF MANAGEMENT SERVICES
ADDITIONAL COPIER USAGE
54*74
MAG CARD TYPEWRITER JAN*183
$53c.00
IBM COPIER II JAN* #83
$8n000
COMPUTER MAINTENANCE DECe#82
$217*75
$363*49
ILLINOIS BELL TELEPHONE CO*
TELEPHONE SERVICE
119F77e85
$1t877*85
INTERGOVERNMENTAL RISK MGMT AGENCY
1982 ANNUAL BILLING
$1589946*00
FIRST SUPPLEMENTAL ASSESSMENT
l9v451*42
$1681397*42
LOMITA MIDWEST- TAG COMPANY
RET LICENSE TAGS
$257.37
S257*37
NCR CORPORATION
DATA TAKEN, MACHINE MAINT*CASH RE' --y*
$229.501
S229o50
NORTHWFST MUNICIPAL DATA SYSTEM
PROCESSING AOR SoAoBILLS
$120,n'35
Si.?0*85
PETTY CASH — MANAGEMENT SERVICES
TRAVEL, SUPPLIES
$5*00
TRAVEL* -"-)UPPLIt'--S
I * 5 4
X6.54:
POSTAL INSTANT PRESS
RUBBER STAMP
$14*50
114.50
POLYTECHNIC DATA CORPORATION
COPY CONTROLLF-R, JANe'83
$13*00
$13*00
POSTMASTE=R NIT PROSPECT
METER MA(*'-iINE POSTAGE
$135.00
METER MACHINE POSTAGE
$640eOO
$775*00;"
REGENCY ENTERPRISES, INC*
VEHICLE LICENSE STICKERS
x1,272.54
$11272, 54
THE RELIABLE CORPORATION
OFFICE SUPPLIES
X62 08
OFFICE SUPPLIES
01 a 53
$93,61
V S G PRINTERS INCo
BUSINESS CARDS
$17e25
117*29
VILLAGE OF MoPoEMPLOYEE HEALTH Br. -NF
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$81420*31
COVER EMPLOYEE HEALTH BENEFIT CHECKS
$9,306e83
$17,t727*14'-
DEPARTMENT OF- MANAGEMENT SERVICES
TOTAL
$194v8l89935
GENERAL FUND
$194v889*35
1
.0- A. t. -A a- -1� .1. .1. .4. .0- :z
VILLAGE CLIERK"S OFFICE
.6. �40
-4-
A B DICK COMPANY
ROLL FOR MACHINE
$9060
$9v60
PADDOCK PUBLICATIONS
LEGAL PAGE NOTICES
$143*20
$148*20
POSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$300*00
$300*00'
VENDOR
VILLAGE CLERK'S OFFICE
QEGENCY FNTERPRISES9 INC,
THE RELIABLE CORPORATION
YER3X CORPORATION
ca
VILLAGE CLERK'S OFFICE
GFNFRAL FUND
POLICE DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPOPT
PAYMENT DATE 12/22/82
PURCHASE CESCRIPTION
MT* PROSPECT BUSINESS DECALS
OFFICE SUPPLIES
COPIER CNG! NOV*"32
t I 16 7 1 o 8 9
ALL STAR CAR WASH
WASH PLAN DEC. #92
AUFJRN AUTO & TRUCK PARTS, INC*
DRIVE SHAFT
P)ERKFY CAMFRA SHOP
FILM PROCESSING
BRAKE ALIGN SUPPLY cn
REPAIR DRIVE SHAFT P-10
v
,EVIN J* CONnON
CAR ALLOWANCE DEC O1182
DES PLAINES CHRYSLER—PLYMOI)TH SALES
TORSION 34RSt SWITCH
$328,48
MISC. AUTO REPAIR PARTS
FREDRIKSFN SONS
RECHARGED FIRE EXTINGUISHERS
HERCULES INDUSTRIES
FLAMMABLE LIQUID CA9INET
HONEY f3EF SNACK SHOP
PRISONER FOOD FOR NOV*182
INTERNATIONAL '3USINESS MACHINES COR
LIFT—OFF TAPES. RIBBONS
$22*75
LIFT OFF TAPES
ILLINOIS BELL TELEPHONE CO*
TELEPHONE SERVICE
$37 41
TELEPHONE SERVICE
$17*95
TELEPHONE SERVICE
KALE UNIFORMS
UNIFORM PANTS
MICHAEL J. KRUCHTEN
RELICENSING CLASS
LATTOF MOTOR SALES COO
AUTO PARTS
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUT -0 REPAIR PARTS
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
T14 00
OFFICE SUPPLJ-4�-S,
OLYMPIA DODGE OF DES PLAINES9 INC*
TUBEt HOUSING . P-6
PAC
4
INVOICE AMOUNT TOTAL
5467o50
$46-t
$115o?4
$115*24
$631*35
%631*35
T 0 T A L
$I T671,89
$131, 25
S131925
T,50* 00
$50000
$529e31
T529*31
T-89000
$85100
$40*00
$40.00
$248, 60
$328,48
$577*08
$65*00
$65*00
$384*66
$334e66
$90055
(),a C-1
$22,75
$22*75
$45,
$34*13
$37 41
$17*95
$39*49
T,57e33
557e33
$7*80
T7*80
$13v7{4
513,74
$985011
$985 11
$54*27
T14 00
$68 27
$26*58
$26*58
VILLAGE
VILLAGE OF VOUNT PkOSPtCT
PAGE 5
ACCOUNTS PAvABLF APPROVAL REPORT
PAYMENT DATE 12122132
VENnOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
OLICE DEPARTtvEll'4T
CASH MANA-F-MENT
iT Y SERVTCFS
TRAVELS SUPPLIES
$2 30
aErRta
TRAVEL? SUPPLIES
$30*00
$32*30'-
P MAST FR IAT PROSPECT
MPTER MACHINE POSTAGE
3Z5.00
al
$325*00:*-
CENTRAL SHELL
HEADLAMP INSTALLED P-7
S 13 * 5 0
$13*50
".ILLIA'A POSCO P
TRAINING SEMINAR EXPENSES
$16*00
$16*00
TIRE CONNECTIONS It44.
FRONT END ALIGNMENT P-10
$18*00
FRONT END ALIGNMENT P-5
$16,00
1$34.00
UNI VFRS ITY OF TLLINJOIS
POLICE FIREARMS INSTRUCTORS COURSE
$385000
$3 0
P ICHARr) NAL _R
POLICE TRAINING EXPFNSES
$6 95
$6o89
INJKE:L"ANN IC 's
VFHICLES SAFETY TESTED
$13*75
S6975
A Or)DFIF-LD FORDI N f'-,
AUTO PARTS P-10
$42 13
$42.13
D,AVID WYSOPAL
TRAINING COURSE EXPENSES
T60.80
$60980
PO ICE DFPARTMENT
T 0 T A L
$4,i7l.00
GFAFRAL FUND
$4?171*00
<!.. <fr air R a!e sfr <fR <i» afR aie atR aia afm atr air +tr air <ir afr ifs afs afs ifs <fs i!. a!air al.. air air afR wf: <_<fR a
♦ia ri< r,< e,a :,.rta 'E" r!a .Ea eia sEa rEa r,<'t; .FEa ita Ufa ..ii .fi r!a sE. r!a a rt< .-ia eta a,a .ria iia riw REw *< rfa Rfa +,< mT
FIRE EMERGENCY PROTECTION DEPT#
wiR < at: afR ® wfm Jr afR i!r afa � R sir afr afr cfe wtR wtR a!m xiR i4.. xte a!e wfR atR afR a a!r <!r a air A!R atr � R atr wts aim
s*a r,i f,etc mf,s Rits Ft, sRia Rti 'I x le .0 -e I-ftEE
<fs
-I- fr ls�' It iw -41 '41
It, I#- lil I., 's' -4, -11 1., -N- I.,mta
AER3 SUPPLY
YELLOW SPRAY PAINT
$43*35
$48*35
,IMIFICAN FIRE SAFETY BUREAU INC*
R
ANSUL CART EXCHANGEDv ANSUL CARTS
61.12.00
$112*00
KEY CAMERA SHOP
PHOTO FINISHING
$16973
PROCESSING
$u50
FILM PROCESSING
$4974
$21097
BRUCO BATTERY CO.
BATTERIES
$178 12
$178,12
BURKE AUDIO VISUAL
SINGER CARAMATES
$965*00
REMOTE CONTROL UNIT
$51 00
$19016900
CENTRAL TELEPHONE OF ILLINOIS
TELEPHONE SERVICE
$121o85
$121*85
-0 14M -O -N W -E A-L-TH—E-D I S 0 N
ELECTRICAL SERVICE
5-1090
511090
CONESTOGA CUSTOM PRODUCTS9 INC*
STOCK PARTS
$237925
$231*25
DAYLITHO SERVICES
WORK R-EQUEST -FORMS
-k,
$464* 30
$464930
ESSENTIAL SERVICES SALES, INC*
.
DIESEL GENERATOR
$41448*00
t4t448o00
VEN'DOR
�:IRE & EMERGENCY PROTECT -10N DEPT*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYA9LE APPROVAL REPORT
PAYMENT DATE 12/22/82
PORCHASE DESCRIPTION
FEDERAL SINAL CORPORATION
FRONT GRILLE ASSY*
JOHN GIBSON
TRAVEL & TRAINING EXPFNSES—SEMINAR
(;0r-T-`JYEAR SERVICE STORES
TIkES9 TURES9 LINERS
TIRES AND FRONT END WORK
WHEEL BALANCESt VALVE PARTS
HAL COMMUNICATIONS CORPORATION
REOAIR E PARTS TERMINAL UNIT
HEN40TTN HOSPITAL HEALTH F, FITTEST
MEDICAL EVALUATIONS
EDWARD HTNFS LUMBER CO.
HARDWARE SUPPLIES
POLY FILM
-A,9 INC* Y 'HTWAYS
14 FREIG
FREIGHT FOR GENERATOR
TNTE-RSAT IGNAL Q,U5SS MACHINES COR
LIFT—OFF TAPES -r RTbRONS
ILLINOIS BFLL TELEPHnNrr7- CO*
TELEPHONE SERVICE
ILLINOIS E--'4ERGFNCY SERVICES ",!Gv,To
MEM'.-AERSHID DUES '93 PAIRITZt WATKINS
lrlr�JSTRIAL GAS E E)UIP'Itr:-NT
CYLTNOERS—OXYGENt AR.G0Nv ACETYLENE
VAR PRODUCTS INC9
TUB I NG
MISC. STOCK REPAIR PARTS
CAP SCREWS
TUB I N(';,
KNAPP SHOES
WORK SHOES
SHOES
'ORK SHO'S
SHOES
J.E. KREGER & CO'APA04Y
LETTER LADDER TRUCK 1.i#1t 330
KREST CUST9M TAILORS TNCe
HFLMETSp GLOVFS .
MEANS SERVICE INC.
SERVICES FOR NOVe'82
MOTOROLA, INC*
RADIO
MOBILE RADIO
HEISHTS AUTOMOTIVE SUPPLY
HEADLAMPSt SEALS
VALVE CAPS, CLUTCH, PUMP
AUTO SUPPLIES
BEARING
PADSt ROTORS TURNED
BRAKE SHOFSv, SEALS9 GASKETS
U—JOINTS
RELAY
NATIONAL FIRE PRCTo ASSOC*
FIRE SERVICE_fODAY SURio
INVOICE AMOUNT
$154.40
$520* 00
S1 t 4 9 7 a 0 0
$416*10
$191a48
S70w3l
11 1 5000 0 0
S69*30
$32927
$75*12
$47*87
$176*7'_3
$16*00
$10.50
1113992
$233oQ2
$42,66
$39022
$42,95
$143*39
$-36*70
542.95
5400 00
$2048#50
$422 77
$29295*00
$29105*00
$90*94
$107*35
$79018
$8s49
S18*95
$51920
$21008
$5.08
$14*50
$2f105.29
S70.31
$11500000
$101.57
$75*12
$47*87
$176o73
$16*00
$10*50
UMNEMWA
$Z65*99
$400.00
S29348*50
$422.77
$4 -v 40C
S3 32.27
VTLLA'-E Oc MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR
PURCHASE DESCRIPTION
FIRE EMERGENCY PQOT6CTTO;",i DEPT.
FIRE TECHNOLOGY RENEWAL
( ID I SAFETY COUNCIL
WnRKBOOKS9 TRAINING COURSE
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
9LY(IPIA DODGSF OF D'S PLAINESt INC*
PEDAL, VISORS
THE PAVLIK COMPANY
SPOOLS OF WIRE
PETTY CASH - FIRE DEPARTMENT
TRAVEL, SUPPLIES
TRAVEL, SUPPLIES
TRAVELS SUPPLIES
TRAVEL, SUPPLIES
TRAVEL, SUPPLTES
PETTY CASH - MANAGFAFNT S-RVICES
T
TRAVELv SUPPL.LES
PIC COMMUNIC4TTO,\J-f,-)q INC.
SIREN REPAIRS PORT* RADIO REPAIR
DEC*11912 RADIO MAINTENANCE
POLYTECHNIC DATA CORPORATION
COPY CONTROLLER JAN.' 83
DO`-TMSASTFR MT PRnSPECT
METER MACHINE POSTAGE
METER MACHINE P91STAGE
RAY" -"O PATNT COMPANY
WHITE PAINT
RED WING SHOE STORE
WORK SHOES
THE RELIABLE CORPORATION
OFFICE SUPPLIES
SCHAUM9URG MATTRESS FACTORY, INC.
BOX SPRTNGS,MATTRFSS SETSIFRAMES
SHELL OIL COMPANY
GASOLINE9 OIL
TELE -TIME SYSTEMS
TAPES
TRI -COUNTY TIRE F, CAMPFRv INC*
ROOF RACKS
TRI STATE ELECTRONIC CORPORATION
ELECTRIC BOX
-w-T IFF-KOTE DINOL
RUSTPROOFING FIRE TRUCK
TED STATES CIVIL DEFENSE COUNCIL
1.983 MEMBERSHIP DUES
G PRINTERS INC*
BUSINESS CARDS
FIRE EMERGENCY PROTECTION DEPT*
GENERAL FUND
$121660*16 REVENUE SHARIN
G FUND
P A G F 7
INVOICE AMOUNT TOTAL
$16,00
$179*92
$68873
$4.6*75
$46*00
$3*99
't65.32
$1080
1 0 9
8 16
$3*00
't59•52
$141*00
$6990
575.00
$50e00
$34*00
$11264.80
$169.21
$51000
$81.22
$714*00
►3 3 8 * 0 0
$5,18
s450*00
$25*00
592.50
:1, �� ,, .0. �-�
ill, .TOT A L"..4.
$10o50
S179o92
$68*73
$46*75
$46*00
$ 90. 36:::--
t3 e 0 r)
�,20095?
$6,50
S 12 5 o 0 0:::t
$34 * 00
$1926480
$ 169*21
1510000
$81022
$714*00
$338900
$5. 19
$450 00
$25.00
$92950
S24i 547996
$119887o80 ,
VENDOR
HEALTH SERVICES DEPARTMENT
JUNE F. KERSTEIN
PETTY CASH MANAGEMENT SERVICES
PHOTO TOWNE
POSTMASTER MT PROSPECT
THE RELIABLE C-ORPORAT19,N
XEROX CORPORATION
HEALTH SERVICES DEPARTMENT
GENFRAL FUND
.0, —t- .1- J� 2, .*..1, --. -. �., �#. ", .#f �4- a, I- 'a, -0..:: .1, --, -4,. .,- �*F -,�
, #I *- 41 �., I., It, lt� a* It, a, It,
SENIOR CITIZEN'S DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
PURCHASE DESCRIPTION INVOICE AMOUNT
TELEPHONE REIMBURSEMENT DEC.' 82 $26,50
CAR ALLOWANCE DECOIB2 -%38 * 50
TRAVELS SUPPLIES $112e21
TRAVELi SUPPLIES $14*06
FILM, EQUIPMENT, BATTERY $57*62
METER MACHINE POSTAGE $50*00
OFFICE SUPPLIFS $10,35
XEROX NOV*118Z CHG. $172*50
$481.74
lmlmdljsu�
P A 01 E -
TOTAL
S6`
$126,27"
$57*62
$50000"
$10*3r,
$172.50
S481*74
RITA ADAMCZYK
HDM
DRIVERS
REIMBURSEMENT
11/82
56o00
$6*00-
BADE P4PER PRODUCTS INC
DART
CUPS
$90.54
$90e54
MR* MRS CHARLES RARNFS
HOM
DRIVERS
REIMBURSEMENT
11182
$9000
$9000
BIRKS TRANSPORTATION COMPANY
SENIOR
CITIZEN CAB RIDES
$457e65
SENIOR
CITIZEN CAB RIDES
$326,70
SENIOR
CITIZEN CAR RIDES
$453*60
$lv237-'5
MICHAEL DOROSH
HDM
DRIVERS
REIMBURSEMENT
11182
$3*00
$--
HAZEL FRICKE
HDM
DRIVERS
RF IMBUR S EMENT
11182
$6600
$6
MR* & MRS* BUD GOODLING
HDM
DRIVERS
REIMBURSEMENT
11/82
$3*00
$3 00
MR o & MRS* ORRIN HANSEN
HDM
DRIVERS
RFIMBORSEMENT
11182
$3*00
$3000
MARGE IBBOTSON
HDM,
DRIVERS
REIMBURSEMENT
11182
$6*00
$6*00
JOE JAGUS
HDM
DRIVERS
REIMBURSEMENT
11/82
$3e00
$3e00
ANNE KORTH
HDM
DRIVERS.
REIMBURSEMENT
11182
$6m00
$6*00
JOAN KOTERBSKI
HOM
DRIVERS
RE -IMBURSEMENT
11/82
56*00
$6*00
CHARLES Jo LA PLANTE
CAR
ALLOWANCE DEC.' 82
$50*00
$50s00
VIVIAN LEONARD
HDM
DRIVERS
P,,EIMBURSEMENT
11182
$6s00
$6eOO
EARLE MATTSON
HOM
DRIVERS
REIMBURSEMENT
11/82
!$6*00
$6*00
VILLAGE OF MOUNT PROSPECT
PAGL 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR
PURCHASE DESCRIPTION
IN AMOUNT TOTAL
SENIOR CITIZENIS DIVISION
NEUBAUER
'�. LwFST
NIM DRIVERS REIMBURSEMENT 11/82
$12.00
$12000
STATIONERS INC*
OFFICE SUPPLIES
$22.55
$22.55
ELOISE PURCELL
NOM DRIVERS REIMBURSEMENT 11/82
$9000
$9000
BILL ROSS
HOM DRIVERS REIMBURSEMENT 11182
S6*00
$6.00
SCH4 EPPE SONS
BUNN BREW FUNNEL
$4 X34
%4 84
JE.ANNE SHERMAN
HDM DRIVERS REIMBURSEMENT 11/82
$6w00
$6oOO
ERMA STEFLE
HIT DRIVERS REIMBURSEMENT 11/92
$3„00
$3oOO
BERTHA STEIL
'AR*&
HOM DRIVERS REIMBURSEMENT 11/82
$6*00
$6.00
MRS* TABBFRT
HDM DRIVERS REIMBURSEMENT 11/82
$3o00
$3.00
JANET TRAPANI
'AARI
CAR ALLOWANCE DEC,' 92
%40o00
s40.00
E WAGNER
'WHITLOCK
HDM DRIVERS REIMBURSEMENT 11182
$3*00
$3oOr)
- LEN
HOM DRIVERS REIMBURSEMENT 11182
$P.DG
$9000
4elw 1 WITTYHOM
DRIVERS REIMBURSEMENT 11/82
$6*00
$6eQ0
SENIOR CITIZFN*S DIVISIONTnTAL
$1.571.8R
GENERALFl1ND
$1 571.88
_ t
w4 'G Jt .tom
wir wia �� wa sox wta • w4a fx wi. wi.fa wtr w•r ``r wie wit. !, ris !s ^4s wtA
'i rt r! ais , :4s .., rir `4" 'tr 4 f a!w rfw ! i rt riw ri^ r +iw ..4w +4w riw tir rir riw x, a4 r4 ri ! , xi
,
w!: w ; wts w4s .}: wis wis !x etx Fi+ w4` sis wis ria sow wia e4a at. w!r rix wia wix wir r!x rim ria w4r wir wix war
a, :i r, r4 `, + r4 rtw a4w 4 xi at 4 `t ! i it ar wli r4x � wir wia .ir a4r
xiw .,. aiw E,a a,w a,w iiw a,w a4w r4w aiw ni.. xiw :ir r4w .. 4w riw riw ria a4w ,
i
rtr w4r w4a wia . w•r wix wix .4x w4 rir R f t
xi: ,w :,r eiw ais xiw aiw r4w riw xi♦ , :,:.we4w ,
! • t t
w w 4 ! wir wir ria wix ri
x4s lis r4s ifs .w.i .!.:iw aiw xis iiw r,w riw ♦iw �:
_OM,M1JNITY DEVELOPMENT DEPARTMENT
PQIFY CAMERA SHOP
FILM PROCESSING
$47.85
478
BOWMAN
SEMINAR TRAINING EXPENSES
$38.00
3
_DERS ARCHITECTURAL PRODUCTSt IN
SENIOR CENTER BUILDING
$149000*00
'ETTY CASH -- MANAGEMENTSERVICES
SENIOR CENTER BUILDING
TRAVELf SUPPLIES
$19842.00
$15-1842*00
3OSrMASTER `MT PROSPECT-,
METER MACHINE POSTAGE
X33.48
$25.00
s33.4.8$�®
$25oD0"-
_�OMMUNITY DEVELOPMENT DEPARTMENT
TOTALry=:=
X1508 , 33
GENERAL FUND
$72.85 . r COMMUNITY DEVELOPMENT
BLOCK GT
$1599-13w48
VILLAGE OF MOUNT PROSPECT PA GEE 10
ACCOUNTS PAYABLE- APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
J, -0- ...#w-6
It, -41 -w. -2-
STREET DEPARTMENT
#1 4- %,1 -f- J. 06 ok, -F,
N,
ACTION BUILDING MAINTENANCE CORP
CLEANING SUPPLIES
$79*50
JANITORIAL SERVICES NOV*982
$535*78
$615,2a
ADDI SON BUILDING MATFRTAL CO.
BUILDING SUPPLIES
$67*44
BUILDING SUPPLIES
514*86
182,30
ALLIED ASPHALT PAVING
ASPHALTS PAVERITE
$399*15
$389*15
ARLINGTON AUTO PARTS
AUTO PARTS
$55,00
$55*00
3 OVERHEAD DOOR
OVERHEAD DOOR REPAIR STATION 2
$51*40
t
REPAIRS TO, STATION DOOR i ,3
$36*00
SP7,40
RLADES—SWANSON CO.
BLADES SHARPENED
$67e50
$67*50
30WMAN DISTRIBUTION CENTER
METAL PARTS
$24.9{
$24o9O
BRUCE MUNICIPAL EQUIPMENT
BEARING9 COLLARv ROLL PIN
$75*45
$75*45
BUSSE CAR WASH
CARS WASHED
$4*25
54*25
CADE INDUSTRIES
CLEANING SUPPLIES
$361*75
5361975
CAPSONITF INTERNATIONAL CORPORATION
ROAD MARKER KIT
$219o00
5219*00
CHEM RITE PRODUCTS COMPANY
CLEANING SUPPLIES
$446*18
CLEANING SUPPLIES
$94,13
$540a31
CHT.r.'AGO INDUSTRIAL RUBBER COMPANY
HYDRAULIC COUPLINGS
$23 80
$23 80
COLFAX WELDING FABRICATING
STEEL PLATE CUT
$224*00
$224900
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$4*26
S4*26
C.R. LAURENCE COo9 INC*
PARTITION & SUPPLIES
$46*35
$46 *
GEORQqE As DAVIS9 INC.
SAWS PRUNER
$40*99
$40-1
DECKER SUPPLY CO*9 INC*
METAL PARTS
56088 90
$608*,,),,
Wa We GRAINGER INC a
HUMIDIFIER
$84909
MOTOR
$13 44
$97*53
HELLER LUMBER CO.
LUMBER SUPPLIES
$202*23
LUMBER SUPPLIES
$6*60
$208 83
INTERNATIONAL BUSINESS MACHINES COR
COPIER 11 CHG* DEC*182
590e75
$90975
BoRw LAINEv INC 9
SHELVES
$502*39
SHELVES
$251920
$753 59
LATTOF MOTOR SALES CO.
AUTO PARTS
$3{ 5.44
AUTO PARTS
$13*74
$319*18
VILLAGE OF MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12122182
VFND R
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
ST"ZIEFT DEPARTMENT
LTCHT
PHOTOWALL
$47*96
PAINT & SUPPLIES
$32*40
PAINT L SUPPLIES
$15e09
$95945
MORTON THIOKOL INC.
ROAD SALT
$61105987
$6v105e87
"OTDROLAi INC*
MOTOROLA PAGER
$310m00
$310 00
I_jO!jN4lT PROSPECT WHOLESALE AORTO PARTS
AUTO REPAIR PARTS
T-35 X35
AUTO REPAIR PARTS
$428*59
AUTO REPAIR PARTS
$376*98
$841*42
�10'Jk4T PROSPECT STATE BANK
STORAGE UNITS RENTAL DEC* 182
1262*50
5262,50
NEW STEEL WAREHOUSE
PARTS FOR LEAF MACHINES
$500000
PARTS FOR LEAF MACHINES
$487*70
$987*70
NURTHWIFST ELECTRICAL SUPPLY
ELECTRICAL PARTS
$71 70
ELECTRICAL PARTS
$54,15
ELECTRICAL PARTS
13945
$129*30
9 F T
F LCE FURNITURE CLEARe HOUSF
CHAIR MAT
S35000
$35*00
THE PAVLTK COMPANY
WELDING EQUIPMENT
X104.55
$104*55
PETTY CASH — FIRE DEPARTMENT
TRAVEL, SUPPLIES
$8,73
TRAVEL SUPPLIES
$3,69
TRAVELv SUPPLIES
$1*27
PETTY CASH — MANAGFMFNT SERVICES
TRAVEL, SUPPLIES
$61.20
;:z
TRAVEL, SUPPLIES
$1*39
X62.59-F
PETTY CASH — PUBLIC WORKS
TRAVELi SUPPLIES
$0-75
TRAVEL, SUPPLIES
$*60
TRAVELt SUPPLIES
$18000
TRAVEL? SUPPLIES
$2*65
TRAVELS SUPPLIES
$4962
$26e621il
T
1 ANC E SAFETY FQUI PMFNT C.O.;NC*
INTER HARD HAT LTNFRS
$45 94
$45e94
RIKER DISTRIBUTING COMPANYt
HYDRAULIC COMPONENTS
$79*05
$79,e05
ED ROCHA
SAFETY SHOE ALLOWANCE
$47*49
$47*49
Rb s s BUS SALES
LENS9 LAMPS
$57*44
$57,44
ROWLAND'S EQUIPMENT, INC*
MOTOR REPAIR PARTS
583e37
'CAP? DISToKIT
$3 *02
$121e39
---SCHL-EGEL -MATER-I-AL--COMPANY-t----INC-o
GR -AD E--8-- -STONE
—$5 -
JOHN SEXTON SAND GRAVEL
SANDt GRAVEL f
2
$214960-
STEINER CORPORATION
CLEANING SERItICE—WORK CLOTHES
$683*18
$683ol8
STANDARD PIPE SUPPLY INC*
MISC. PLUMBING PARTS
$83*73
$83o73
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12122182
VENDOR-
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
TRI SERVICE COMPANY
INSTALLED HEATING CONTROLS
$576*02
$57
VHF COMMUNICATIONS
ANTENNA FOR PORTABLE RADIO
$40*00
14G
WASHINr,TON RUBBER CO.
IGNITION SWITCH
$16e56
$16956
WINKELMANN INC*
VEHICLES SAFETY TESTED
$26*20
VEHICLES SAFETY TESTED
$3.75
$34,95
STREFT GF PARTMENT®;=}TrTAL===
16,494*O8
GENERAL FUND
$81277*59 REVENUE SHARING FUND
$534s00
MOTOR FUEL TAX FUND
$7,682.49
�8,
0r ryr a4' j i*, a', -1, .1, ' .*. *. J. - --- --. --, ".-- -1. .- -1, a,- .1, .4. -9. .., .1. ... -., -6, .9- ;
-qz -d'
14ATER AND SEWER OEPARTMENT
,, �J, -#� J, �-, q� ., �t, --� 0� �':, .-'- �1-
. ;1- ,, --
ANCHA ELECTRONICS INC
SOUND SYSTEM RENTAL
$59*00
$59,00
ARLINGTON AUTO PARTS
AUTO PARTS
$.l9e04
$19*04
BRAKE ALIGN SUPPLY CO
LINED SHOESv SEALS? CYLTNDER9 PARTS
$356 48
$356*48
CENTRAL TELEPHONE OF ILLINOIS
TELEPHONE SERVICE
$20.44
$20#44
CENTER VIDEO CENTER
VIDEO RECORDER, CARTRIDGES
$1,010.00
$11010600
CHEM RITE PRODUCTS COMPANY
CLEANING SUPPLIES
$94*12
$94*12
CHIC AGO TITLE INSURANCE COMPANY
TITLE EXAMINATION
$50.00
$50,00
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$112.34
Sll2*a4
CURTIS INDUSTRIES
ALL WEATHER ELECTRICAL TAPE
$28963
s 2 E
DES PLAINES RENTAL EQUIPMENT CO*
RISER & SUPPLIES
$22 62
$22
DREISILK MOTORS
WRENCH SET, MOTOR
$196*14
$196 14
HARTLEY SUPPLY COMPANY
MI SC. TOOLS
$387o14
$387*14
HERS Elf PRODUCTS INC*
WATER METER PARTS
$718*21
$718*21
INTERNATIONAL BUSINESS MACHINES COR
COPIER 11 CNG. DECe'82
$90*75
$90,75
IBM
COMPUTER MAINTENANCE DEC '82
$217*75
$217975
INTERNATIONAL BUSINESS MACHINES
ELECTRONIC TYPEWRITER PURCHASE
$517*50
$517*50
ILLINOIS BELL TELEPHONE CCS.
TELEPHONE SERVICE
$10.96
TELEPHONE SERVICE
110 91
TELEPHONE SERVICE
$10*96
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR
PURCHASE DESCRIPTION
WATER AND SEWER DEPARTMENT
$11x34
TELEPHONE SERVICE
$989000000
TELEPHONE SERVICE
INTERGOVERNMENTAL RISK MMMT AGENCY
1982 ANNUAL BILLING
Bo LAINE9 INC*
SHELVES
LATTOF MOTOR SALES C09
AUTO PARTS
J.C. LICHT
PAINT L SUPPLIES
MARMTON MILITARY ACADEMY
LAND LEASE DEC9182
MCDADE & COMPANY, INC e
THERMOS BOTTLES
MEYER MATERIAL COO
FILL READI—MIX
MOUNT PROSPECT WHOLESALE AUTO PARTS
AUTO REPAIR PARTS
$229950
AUTO REPAIR PARTS
NCR CORPORATION
DATA TAKEN/ MACHINE MAINToCASH REG*
NORT�IERN ILLINOIS GAS Cid m
GAS SERVICE
$62*22
GAS SERVICE
$8t700*00
GAS SERVICE
'oVeNORENE ASSr)LIATESq INC*
FINANCIAL ADVISORY SERVICES Sc.Sw*?'.-t5
NORTHWEST ELFCTRTCAL SUPPLY
ELECTRICAL PARTS
NORTHWEST STATIONERS INC*
OFFICE SUPPLIES
$1*93
LABELS
PETTY CASH PUBLIC WORKS
TRAVELi SUPPLIES
$40*00
TRAVEL, SUPPLIES
$3.10
TRAVEL9 SUPPLIES
$10*00
TRAVEL? SUPPLIES
$56.26
TRAVEL -p SUPPLIES
$1.70
TRAVEL, SUPPLIES
$6*34
TRAVEL, SUPPLIES
$52*43
TRAVELS SUPPLIES
$20000
TRAVELx SUPPLIES
$1*14
TRAVEL, SUPPLIES
$18*00
TRAVEL9 SUPPLIES
$12*00
TRAVEL9 SUPPLIES
SUPPLIES
P O -S T M A S -T E R—MT--P R 0 S --ECT
METER MACHINE.PO-STA-GE
THE RELIABLE CORPORATION
OFFICE SUPPLIES
$45*94
OFFICE SUPPLI-ES
RELIANCE SAFETY EQUIPMFNT CO.
WINTER HARD HAT LINERS
PAGE 13
INVOICE AMOUNT
TOTAL
$*62
$11x34
$44*79
$989000000
$981000 00
$251*20
$251,20
$84,20
$84,20
$49986
$49986
$300*00
$300oOO
$88e54
$88*54
$59*22
$59*22
$444*04
$12 36
$456*40
$229950
$2290 50
$13*44
$82965
$62*22
$158.31
$8t700*00
$6?700*00
$71979
$71*79
$19*32
$-16e32
$35*64
$1*93
$5*21
$40*00
$3.10
$10*00
$56.26
$1.70
$6*34
$52*43
$20000
$1*14
$18*00
$12*00
$228#11'
$17,o-90
$27*54
$45*44
$45*94
$45*94
VENDOR
WATER AND SEWER DEPARTMENT
RELY ABLE OFFICE MACHINES
RIKER DISTRIPUTING COMPANY, INC.
ROSSETTI CONTRACTING COo_vINC*
STFINER CORPORATION
WEST SIDE TRACTOR SALES
WINKELMANN INC*
WATER AND SEWER DEPARTMENT
WATERWORKS E SEWERAGE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12122182
PURCHASE DESCRIPTION
RIBBONS
HYDRAULIC COMPONENTS
SANITARY SEWER REPAIRED BUSSE/GOLF
CLEANING SERVICE—WORK CLOTHES
ENGINE PARTS
REPAIRS
VEHICLES SAFETY TESTED
INVOICE AMOUNT
$32*00
$23e78
$189077*34
$683e17
$259*43
$44o55
$104*80
T o T A L
PAGE 14
$ 0
$ 18
Sld1077934
5683 17
$303*99
$104*30
$1329124*17
$1149046*83 WATERWORKS & SEWERAGE —D I L E $189077,34
14. It, .4� _e -1- -0, 'e 't, Ie,ywr+w 4, $1
tiw
,yw
PARKING SYSTEM DIVISION
CHICAGO N*W* TRANSPORTATION COLEASE
I $1046o16 $19046*16"
COMMONWEALTH EDISON ELECTRICAL SERVICE cil f_Q
FOLGEERS, OUTDOOR DECORATING
INTERGOVERNMENTAL RISK MGMT AGENCY
VILL AGS OF MOUNT PROSPECT
PARKING SYSTEM DIVISION
PARKING SYSTEM.REVENUE FUND
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL SERVICE
OUTDOOR LIGHTS
1982 ANNUAL BILLING
WATER SERVICE—R/R STATION
$7t538*73
a
$1090
$11*69
$287445
$137*00
$69000*00
$42.o84
1*1 ': .-t "
*- "*TOTAL" —
.
$312a73
$137 nO
$6900 I
$4t- -4
$79536*73
J4. wL-A,wJ4n 4. -fl- 44 -A, -1k. A. 0� .06 4, 4- A, A. A. A.
Il� It. .1� N. "awa. 4� �#_ -9. .1, r. w#. -0, -16 4, �A- -A. -A. -A. 4, 4, A. .4�. _XI AI, .P- -A. A, �4.
ii, IN, Ii, I., Is, 1#1 Ie "fl -a. -.1 e e
IV, .110, It- le, le -8:1 It,
VILLAGE OF MOUNT PROSPECT
PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
ENGINEERING DIVISION
'IED ASPHALT PAVING
1982 RESURFACING PROGRAM
$44t695*32
$441695*32
,-JMMONWEALTH EDISON
TRANSFORMER FACILITIES
$3*10
ELECTRICAL SERVICE S CURVE
S,1.83*75
ST, HWY. TRAFFIC LIGHTING 11/82
$21641*96
$2'1828*81
ENG/SURVEYORS SERVICE—
STAKES
$29*70
$29
CHARLES KLEHM & SON NURSERY
WELLER CREEK PLANTINGS—MAPLF TREES
$580,00
$590600
NORTHWFST STATIONERS INC.
OFFICE SUPPLIES
$20*16
20 16
OZALID CORPORATION
DIAZO PAPER
140011
$40,11
PINNER ELECTRIC CO
TRAFFIC SIGNAL MA INT. NOV .'82
s6, 3 8 6 a 26
%69386@26
POLYTECHNIC DATA CORPORATION
COPY CONTROLLER JAN. '8_3
$6.50
$6o50
PUSTMASTER MT PROSPECT
METER MACHINE E POSTAGE
$25900
$25,00"'
NORMAN Jo TOBERMAN ASSOCIATES
ENGINEERING SERVICES—WELLER CREEK
$2v525*00
2952 OD
PNGINEFRING DIVISInNw`a
aRa afr xya .ta ,aT 0 T A L
$57vl36,86
GENFRAL FUND
$308*32 MOTOR FUEL TAX FUND
S53v723s54
CORP* PURPs CONST* FUND 1973
S3v105*00
�1, 4, .1� .4� j.
'V '9- '4-
COIMMUNITY AND CIVIC SERVICES
-1' -1' -t- -ff. 't- -9' 0- -Ra ay. I- -I' 'e '1!" -4- 'e 11, *1 *a, It, 11, 1., 11, - a s#.. i,
P- J_ A, .4, .4,
I' 'A' '.t 'S' -4' '4-
-4
-G' al low -.1 -*1
;TTY CASH — PUBLIC WORKS
TRAVEL, SUPPLIES
$49*55
TRAVELS SUPPLIES
S37e3O
$86*85',-
.,AND POOL AND PATIO
GARLAND
$13*96
GARLAND
$20.96
$34,92
COMMUNITY AND CIVIC SERVICES
A" "o TOTALa
$121977
GENERAL FUND
.4- 41* 4 t. .0. .0. -1- _4_ 4- aL -1- J. -I- 4 .A. .4. !Ik. �� _4 l. _4_ 1x It.
$121*77
-4. A. -1. 1. A.Aw �40' �16. 40� .A. "p. '44- .4. -.1, �4. �4, �1. .4, .4. .9_ 4�. .4. .4, -0. 4,
tz IV- h1
4. 4, - .�. I.
,01 -il le It' 't' -4;'
'W'
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 12/22/82
VENDOR PURL, SE DESCRIPTION INVOICE AMOUNT
TRUST AND DEBTS
PIRS T NATIONAL BANK OF MOUNT PROSPE CORPORATE PURPOSES 074 PRIN* C INT. $2009000000
CORPORATE PURPOSES f74 PRIN, & INT* $82v600s,00
avffl�M
TOTAL
%-UMrU Air- POR POSES '7 ct Kll'4* t INI $164*00 S2829764900
CHARLES We NICK PENSION FOR DFC4182 $883*22 $883.22
THE NORTHERN TRUST COMPANY CORPORATE PURPOSE 173 PRIN* & INTO S859000*00
CORPORATE PURPOSE 073 PRIM. C INT* $379500*00
CORPORATE PURPOSE 173 PRIN. & INT. $71v40 $122 571.44
TRUST AND DEBTS
GENERAL FUND
CORPORATE PURPOSES 1974
ALL DEPARTMENTS TOTAL
$883o22
$282v764*00
�#- ,� -4-
.,.",*Tn-TAL $4069218e62
CORPORATE PURPOSES 1973 $122.571.40
General & Special RevenueFunds:
General Fund
Revenge Sharing Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Illinois Municipal Retirement Fund
Enterprise Funds-
Waterworks
nds-Wate orks & Sewerage Fund --
Operations & Maintenance
0., I., & E.
Band & interest Fund
Band Revenue Fund
Surplus Revenue Fund
Parking System Revenue Fund
Capital Projects:
Capital Tmprovement Replacement or Repair Fund
Corporate Purposes Construction Fend 1973
Special Service Area Construction #3
Spe-cial Service Area Construction #4
P-u-blic Works Building 1964
Fire Equipment 1964
Corporate Purposes 197;
Corporate Purposes 1974
Special Service Area 01
Spe-cial Service Area #2
Special Service Area 3
Special Service Area #4
T st & Agency Funds
Contractors Surety & Sidewalk Fund
Trust Fund
Library Investment Fund
Police Pension Fuad
Firemen's Pension Fund
TOTAL
VILLAGE OF MOUNT PROSPECT
FINANCIAL PORT - NOVEMBER 30, 1982
SUMMARY OF CASH'RECEIPTS AND
DISBURSEMENTS
Cash & Invest.
Receipts
Disbursements
Cash & Invest®
Balance
for
for
Due to/
Balance
Oct- 31 1982
Nov., 1982
Nov., 1982
Due From
Nov. 30, 1982
1,062,247
$ 456,569
Z 912,425
$ 290,026
$ 846,437
146,872
1,161
40,996
107,037
640,065
70,440
141,208
(244,045)
319,252
27,020
80,000
24,493
82,527
75,33E
1,113
35,474
40,975
416,120
210,946
152,540
474,526
61,200
3,400
-
64,600
171,120
21,515
-
1.92,635
501,376
5,617
506,993
112,620
-
-
112,620
91,640
10,609
1,947
100,302
6001337
197&969
236,251
562,055
455,931
2,670
7,570
4,019
455,050
3,070
20
-
3,090
6,584 4
42
-
6,626
35,467
246
20,785
13,948
51,076
370
36,204
15,242
23,601
1.64
10,369
13,396
256,113
2,569
-
258,662
572,787
6,911
-
579,698
23,334
366
-
23,700
24,242
370
-
24,612
4,382
28
-
4,410
10,966
71
-
11,037
31,399
200
2,100
29,499
302,433
4,970
4,634
302,709
59.5,349
5,333
52,000
548,582
4,674,125
33,659
16,934
4,891,290
5,777,861
126,202
3,846
5,902,217
$16,953,693
$1,245,550
$1.,705,396
$ -0-
$16,493,847
OAT}- RUN 12110182 VILLAuE OF M')L"IT PROS Pi7CT
TlYZ_ RUN 14.59.44 E R
7STTMATED REVENUE REPORT
ORT
ACCOUNTING PERIOD 07 LENPI'JS 11/30/9--')
1982-83 Y -T -D Y -T -D Cuk mo
GENS RAL PUND BUDGET ESTIMATE ACTUAL A _ T U J.L
TAX REVENUE
1-300-00-40')l
P'WPERTY TAXES-CORPCRATE
683,650
3980790
79621
1-300-00-4002
TAXES GE:iRl CORP-PREV
978v950
571v053
9169802
1-30G-0''-4003
T4XFS, GENRE CnRP-PRION
4,663
I -JOG -00-4004
P:?CjPE_RTY TAXES -GARBAGE
478,550
271,153
5.781
1-D03-00-4005
TAXES GARAGE -PREVIOUS
7429650
4339209
695,506
I -)O0 -0C -40n6
TAXES GAkBASE ALL PRIOR
5, 500
1-DOO-00-4009
TAX -7S ST C 13RDG* - PRIOR
1-300-00-4010
PROPERTY TAXES -RD E BRDC-
209500
11,956
599
1-300-00-4311
TAXES ROAD E �RTDCE PREV
i -000-G0-4012
TAXES RD C !lRIDGE PRIOR
6815
1-300-0oi-4013
RFT AILEP S CCCUPATION TAX
3,315, 000
19F44,140
1,570,108
I-JOG-O'l"'-4014
STATE INCOME TAX
19100900D
6549954
593,854
1-:�00-00-4015
FORFIGN FIRE INS TAX
169009
9,331
21,350
1-390-01--i"U64
P _R SINAL PROP RFPL -1 AX
21,700
129656
17 732
TOTAL TAX PEVENUEE
79357iOOO
4 21 9 v 14 12
4 9 140 s 20 1
FEE REVENI U7-
l-)00-0nj-41f5l
�111LDIN'__, PE�IITT F'__ -ES
90,000
52,500
51'9571
1--,110-OC-4192
PERNJT FEES
259000
149 581
9,355
T -_)� N
1 PERMITS
_-_ -00-4194
D00
c S
PLUM;,lNo_ FF_
149030
8, 162
5 987
1 -D00 -j'0-4105
PLA% EXAM71NATICUN FEES
6 X00
1 1
4,75G'
I4-300- 0-41'
SIREN 0- P E i 4 1 N 'S FEES
250
I -30G-07-4197
V IC LE L I C_ E N S E FEES
3 60 000
10,90`3
14 5 72 7
1-000-00-4108
YAG LICENSES
21,000
129250
9,972
1-30000-41.09
LIQUOR LICENSES
909000
52,500
1A.691
-00-00-4110
BUSINESS LICE N S E S
649500
371,625
42,p791
1-300-00-4112
PUBLIC TMPR INSDELT IONS
6, 000
3,500
4, 9 0�
1-300-00411,3
RENTAL rEFS
229900
139129
13,x•97
1-)00-03-4114
F-EES- RDAR P CF APPEALS
5,000
29012
49911
1-300-00-4115
EN
T'_-:LEPHENE FRANCHISE FEE. -ES
119400
5,650
x,945
1-300-09-4119
ELEVATOR !-NSPEECTIONS
5,003
? 12
3,730
l-300-00-4120
FALSE ALARM FF-fr-S
.29000
1 621
2,950
1-900-00-4121
CABLE TV FRANCHISE
60500
3,787
1-300400-4122
ELECTRONICS GAME
27,50)0
160037
150 -
TOTAL FEE REVENUE
756,700
441076
31s"0082
GRANTS RFVENUE
1-`100-00-4151
GRAN -SE ICOR CITIZENS
10,000
5,931
I9I34
I-DOO-00-4152
GRANT -ILEO POLICE TRNC
18,000
109500
12,613
1-DOO-00-4153
GRANT -STATE FIRE TRAING
130000
7,581
9v060
TOTAL ro'RANTS REVENUE
41v000
239912
22-9807
SERVICE CHARGE
RFVENUE
1-)00-00-4178
FOREST RIVER RURAL FPD
139000
7,581
49500
1-300-00-4180
W E S SERVICE CHARGE
1101000
64,162
649167
TOTAL SE VICE CHARk-T;-- REVENUE
123tOOO
71,743
69,667
3THER REVENUE
1-300-00-4231
SALE OF CODE BOOKS
600
350
335
1-300-00-4232
ORDINANCE FINES
2759000
160,412
1030IZZ
6,182
4,9i-
290,362 b9u-
2 2
9 0 v 3 06 2
62-9698
2:x,350
385,373
4,133
667
637
420
2 i �4
41
2 140
19 193
19040
15()-
14.439 r-()_14lw439
VAR I A'4CE _:' A L A N C E
3919169- 676v0329 -
345,74q 621149-
40663 4*663
273,372- 472,769-
262,297 47,144-
1 50') 5, rpoo
11,357- 19,111-
685
9vol-
685 6115
25,968 1,444,R92-
61v000- 9,)6vl46-
129010 5,350
5,v G 7 6 .0969-
74941-3,0'I6,799-
1920-
1 .01969-74941-3v-716,799-
1920- 3--19420-
5"226- 1a,645-
2,175- 89013-
19259 1925n-
75 50-
64v273- 2149273-
69279- 5,0)28-
37, 889- 75, 3G9-
59166 2IV709-
19405 19095-
572 8, 903-
19Q99 89-
705- 59455-
818 192701-
1.788 950
3, 787- 61500-
16v187- 27v650-
125v296- 4409618-
4969B- 8x867--
2,1135087-
19479 39940-
1,106- 189194-
3v051- 8.P500-
9,,167 5 45tR33-
9,167 39076- 549333-
28 15- 265-
17,003 579290- 1719878 -
IF P A Crl F I
ID-VGL245
6ALANCE BAL
676,02- 9Q-
62,14P- 6-
4,
-4r, 663 n
4
72,76-
479144-
59500 2,76471144-
5-5O0
199901- 97-
0
665 0
1,444-9'i2- 44-
5Q6 14t,- 46-
5,35 3
3,96- 19-
3v216,79q- 44-
399420® 44-
15,645- 63-
0
A 013- 57-
lv250- 21-
5n- 17-
214,273- 60-
15v02F- 72-
75,309- 84-
21170Q- 34-
19195- IF-
SVP03- 39-
59455- 493-
1,?270- 25;-
950 48
6l,500- 100-
279650- 101-
440v61E- 5p-
8986(1- 0
5,187-
3v940-
18,193- 4-,
89500- 651-
459833- 42-
549333- 44-
265- 44-
17 1 v 87F- 63-
OAT= RUN 12110132
MIME Rm',V'l
VILLAGE OF
MOUNT PROSPECT
14.59.44
ESTIMATED
RFVENUE REPORT
ACCOUNTING PERIOD 07 ENDING
11/30/82
1982-R3
Y -T -D
Y -T -D
CUR MO
UNRECID
GEWSRAL FUND
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
OTHER REVENUF
1-DOO-00-4233 RECYCLING PROGRAM
1-30D-010-4234 PRO -RATA SHARE SAJ'70
1.847
19071
19071-
I9847-
I-DOO-00-4236 FED DISASTER ASST FUNDS
-0301-OC-4240 rS-I.E. DEPOSIT RETURN
15,000
897501
159590
69840
590
1-300-00-4248 I`ITER EST TNC.OME
110,000
649162
77061
119370
12-p899
32V939-
1-- -00-4249 MISCELLANEOUS INCOME
60,1000
359000
461965
49593
119965
13vO35-
I-D00-0n-4250 RAUENHORST STUDY
1-3001-0',)-4252 IPB FEES
54-r375
l4v375
54,P375
54,9375
1-300-070-4255 HOSPITAL -INS PREM RETURN
1-300-00-1-256 nLICE TRAINING RSIM�'JRS
39000
19750
19750-
39001-
I-DOO-00-4257 FORFETTED STAPE BONn DEP
109000
109000
107000
I-300-00-4260 DIMS GRANT
69919
69919
6991q
1 -300 -OC -4261 CLOSE OUT LI& SLDG, 1961
1-300-00-4262 CLOSE OUT MUN BLDG 1961
1-DOO-00-4271 TFR FRG*(-DNTRCTR SURETY
451000
269250
469337
209087
1037
1 -;DO- 0-4272 TFR FROM S A - PUBLIC Sc:N
709000
409831
77067
369536
79367
1-300-00-4273 POLICE VEST DONATIONS
50
50
50
TOTAL OTHER REVENUE
5809447
338,576
4399121
479419
999545
50
1421326 -
TOTAL GENERAL cUND
89853,147
590903v751 499851878
4569398
1049274-398729270-
8LV�NUF ShARING POND
OTHZ-R REVENUE
21-300-00-4241 FEDERAL ALLOTMENT
3519700
2059156
1759870
299286-
175030-
21-DOO-00-4248 INTEREST INCO
79500
4,375
79868
19161
39493
368
TOTAL OTHER REVENUE
3599200
2099931
1839738
19161
259793-
1759462-
TOTAL REVENUE SHARING FUND
3599200
2099531
1839738
19161
259793-
1759462-
MQTJR FUEL TAX FUND
M.F.T. REVENUE
22-300-00-4221 ALLOCATION FROM STATE
700v000
4199422
3971484
599984
21*938-
3029516-
22-DOO-00-4222 RFI' BURSEMT ON PROJECTS
12w000
7,000
381928
39702
319928
269928
22-300-00-4248 INTEREST INCOIAE
759000
43,750
469337
69754
29587
2g9663 -
TOTAL M.F*T. REVENUE
7871000
470v172
4829749
709440
129577
304,251 -
TOTAL MOTOR FUEL TAX FUND
787tOOO
4701,172
482,749
709440
129577
304*251-
CO'A'*'JNITY DEVELOPMENT BLOCK GT
GRANTS REVENUE
23-DOO-00-4155 GRANT
9079099
529,137
2059000
8090001
324037-
7029099-
23-300-00-4200 INC04E FRM SALE OF PROP
TOTAL GRAFTS REVENUE
9079099
`?2 19137
2059000
801000
3249137-
702099 -
PAGE 2
in—VGL245
BALANCE PAL
0
1, P47- 100-
c
590 4
329930- 30-
139035- 22-
0
54,1375 c
0
39000- 100-
109000 0
6*919 0
0
0
19337 3
79367 11
50 0
1429326- 25-
1759830— 50-
368 5
1759462— 49-
1759462— 49-
302,516— 43-
26,928 224
289663— 3F-
304,251— 39-
3049251— 39-
7029099— 77-
0
702*099— 77—
DATE RUN 12110182 VILLAGE CF MOUNT PROSPECT
TIME RUN 14*59.44 ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 07 ENDING 11/30/82
1982-83 Y -T -D Y -T -D CUR ma
CUM'4UNITY DEVELOPMENT BLOCK GT
BUDGET ESTIMATE ACTUAL ACTUAL
OTHER REVENUE
23 -300 -OD -4238 SALE OF PLANS 75
TOTAL OTHER REVENUE 75
TOTAL COYMUNITY DEVC-LOQ'M-,c-NT 3LJILK GT 9079099 5299137 2059075
TILL. MUNICIPAL RFTIREMcNT FUND
TAX REVENUE
24-300-00-4J55 TAXES CURRENT 114*000 669500 19372
24-200-00-4056 TAXES a PREVIOUS 176,200 102,791 165.023
24-300-00-4057 TATS ALL PRIOR 14430
24-300-00-4064 PFRSONAL PROP REP L TAX 24000 144900 139966
TOTAL TAX REVENJE '-149200 183, 281 1819791
TOTAL TLL* f-IJNTCIPAL RPTIREMENT FUND 2149200 183,281 1819791
PUBLIC BENEFIT FUND
OTHER REVENUE
26-3901-00-4273 TRF FR SA71C-000RI-REBATE 779367
TOTAL OTHER REVENUE 774367
TOTAL PUBLIC BENEFIT FUND 774367
LIFlt ARY FUND
OTHER REVENUE
39 -000 -Oil -4249 PPOPERTY TAXES - 0 E M X399, 2003 524.531
39-300-00-4250 PROPERTY TAXES IMRF 1982 709000 404831
39-000-00-4251 PROP. TAXES -4 ORO CASH
39-000-010-4252 PROP*TAXES-9LDG*RESFR,VE 30tDGO 17v500
39-0001-001-4253 PER. PROP. QEPL. TAXES 124 300 74175
39-0014-0}0-42 54 OTHER
TOTAL OTHER REVENUE I Ir,) I 11 500 590*037
TOTAL LIBRARY FUND 19011,500 590vO37
WATERWORKS L SEWERAGE - OCM
FEE REVENUc-
41-300-00-4117 INSPECTION FEES 39000 14750
41-300-00-4118 WATER FEES
41-300-0101-420)1 WATER E SEW -R C)LLECTION 20329000 1v1859331 191659352
41-300-00-4202 SEWER CHARGES 29300 1037 81*714
41-000-0r1-4233 WATER PENALTIES 309000 179500 174558
41-304-00-42034 METER RENTAL 1-019010)0 59931 19730
41-300-00-4205 WATER & SEWER TAPS 30,9000 17*500 99175
UNREC'D
VARIANCE BALANCE
16690112
369480
39829
524t531- 8994 201-
40)4831- 709000-
179500- 309000-
79175- 12*300-
5909037-1101145007-
590037-1901195oo-
199979- 8664648-
809377 799414
58 l2v442-
49101- 942701-
84 325- 209825 -
PAGE , 3
ID-VGL245
BALANCE BAL
75 0
75 0
702*024-
ll2t62r'- 99-
liv 177- 6-
1,430
103, 034- 42-
132v409- 42-
13244030- 42-
774367 0
774367 0
774367 0
8994200- 100-
70#000- 100-
0
30vOOO- 100-
l2v3UO- 100-
0
10119500- 100-
10111500- Ir
3vOOC- 100-
0
8669649- 43-
74941L 453
12944?- 41-
89270- 83-
209 825- 69-
75
75
75
75
809o0101
3249062-
7024024-
659123-
112*628-
1-P113
629242
11i177-
14430
1,430
34-
10*034-
I-rll3
1*490-
1324401q-
19113
1949,0-
132#409-
77t367
774367
77067
774367
77067
77067
16690112
369480
39829
524t531- 8994 201-
40)4831- 709000-
179500- 309000-
79175- 12*300-
5909037-1101145007-
590037-1901195oo-
199979- 8664648-
809377 799414
58 l2v442-
49101- 942701-
84 325- 209825 -
PAGE , 3
ID-VGL245
BALANCE BAL
75 0
75 0
702*024-
ll2t62r'- 99-
liv 177- 6-
1,430
103, 034- 42-
132v409- 42-
13244030- 42-
774367 0
774367 0
774367 0
8994200- 100-
70#000- 100-
0
30vOOO- 100-
l2v3UO- 100-
0
10119500- 100-
10111500- Ir
3vOOC- 100-
0
8669649- 43-
74941L 453
12944?- 41-
89270- 83-
209 825- 69-
DATE RUN 12/101182
VILLAGE OF
MOUNT PROSPECT
PAGE
4
TIME RUN 14.54.44
44 -000 -OC -4248 INTEREST INE041E
ESTIMEATED
REVENUE REPORT
6#796
19457
ID-VUL245
69796
ACCOUNTING PERIOD 07 ENDING 11/30182
01
TOT:L OT'-iER REVENUE
TAXES PREVIOUS
879700
610796
1482-83
Y -T -D
Y -T -D CUR MO
6#796
UNREC*D
TOTAL WATER40IRKS E SEWERAGE RD.E INT
TAXES ALL PRIOR
BUDGET
ESTIMATE
ACTUAL ACTUAL
VAP I ANCE
BALANCE
BALANCE
AAL
WATIRNQRKS E SEWERAGE - OEM
590
590
590
-
0
FEE REVENUE
SALE OF P.W. EQUIPMENT
5,400
2*912
119424 119424
3,512
6,424
6#424
41-390-00-4206 SEWER MAINTENANCE NASD
6-J0O-03')-4113 RENTAL - DEPOT
29 160
1.260
11080
180
180-
0
41-DOO-001-4240 MSD SETTLEMENT
501-
TOT4L FEE REVENUE
2,160
19260
1 #0180
180
Q
41-300-00-4243 INTEkEST INCOME
120900)0
7090)00
319144 4.601
339856-
889656-
88.356-
74-
41-300-00-4249 MISCELLANEOUS
795001
49375
81468 25
4!093
q63
466
13
TOTAL FEE REVENUE
2.234#800
1.3039624
193159141 21019947
11,517
919:659-
919+654-
41 -
TOTAL WATERWORKS E SE ERAGE - OEM 29234#8001 I#3039624 1.3159141 2109947 11x517 9199659- 9199659- 41-
WAT-RWORKS C SEWERAGE RD -E TNT
OTHER REVENUE
44 -000 -OC -4248 INTEREST INE041E
TAXES CURRENT
459600
6#796
19457
69796
69796
69796
01
TOT:L OT'-iER REVENUE
TAXES PREVIOUS
879700
610796
19457
69796
6.796
6#796
0
TOTAL WATER40IRKS E SEWERAGE RD.E INT
TAXES ALL PRIOR
6.796
1,457
6#746
6#796
6.796
01
PARKING SYSTEM REVENUE FUND
SALE OF FIRE EQUIPMENT
590
590
590
-
0
FEE REVENUE
SALE OF P.W. EQUIPMENT
5,400
2*912
119424 119424
3,512
6,424
6#424
128
6-J0O-03')-4113 RENTAL - DEPOT
29 160
1.260
11080
180
180-
1,080-
1.080-
501-
TOT4L FEE REVENUE
2,160
19260
1 #0180
180
1601-
19080-
1#050-
50-
P.S.R.F. REVENUE
517-300-00-4238
46-000-00-4211 METER COLLECTION UNIT ►.I
62,000
36,162
34#754
4,639
1.408-
279246-
27#246-
44-
46-000-001-4212 METER COLLECTION-UNTT"2
40,000
23#331
259714
39867
2.383
14#286-
14#286-
36-
46-3010-001-4213 SPACE RENT WILLE ST -LOT
7,7201
4,501
3,562
940
439-
4#158-
4.158-
54-
46 -300 -On -4248 INTEREST INCOME
159000
8,750
59421
984
3,329-
9,579-
9*579-
64 -
TOTAL P.S.R.F. REVENUE
124,720
72,744
64,451
1019430
39293-
559264-
559269-
44-
TOTNL PARKING SYSTEM REVENUE FUND 126,880 74,004 70,531 10,610 3,473- 569349- 56044- it
CAI'. IMPR.,REPR. REPLACEMENT
TAIL REVENUE
51-00)0-00)-4016
TAXES CURRENT
459600
26,604
663
25017-
449917-
449917-
99-
51-3010)-00}-4017
TAXES PREVIOUS
879700
51,156
829196 554
31,044
5,5114-
5,504-
6-
51-00)0-0}0-4018
TAXES ALL PRIOR
623
623
623
623
0
51-300-013-4162
SALE OF FIRE EQUIPMENT
590
590
590
5901
0
51-30101-03-4163
SALE OF P.W. EQUIPMENT
5,400
2*912
119424 119424
3,512
6,424
6#424
128
51-300-00-4164
SALE OF FIRE EQUIPMENT
1,725
1#025
1,725
1,725
0
TOTAL TAX REVENUE
138,300
80,668
97,241 11,478
16.573
419059-
419059-
30 -
OTHER REVENUE
517-300-00-4238
SALE OF EQUIPMENT
0
51-300-00-4248
INTEREST INCOME
35,400
209412
20,4V2-
359000-
3590000-
100-
51-300}-00}-4259
REBATES -AUTO PURCHASES
0
- 51-300-00-427-5
TAXES-CURRE-NT FIRE -
0-
51-300-0 0-It276
TAXES -PREVIOUS FIRE
0
DATE RUN 12110182
VILLAGE OF
MOUNT PROSPECT
PAGE
5
TIME RUN 14.59*44
ESTIMATED
REVENUE REPORT
ID-VGL245
ACCOUNTING PERIOD 07 FNOI%G
11/30/82
1992-83
Y -T -D
Y -T -D
CUR MO
UNREC*D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
?AL
CAP, IMPRetREPR*REPLACEMENT
OTHER REVENUE
51-)00-00-4277 TAXES ALL PRIOR FIRE
0
51-300-00-4278 TAXES CURRENT PW
0
51-300-00-4279 TAXES PREVIOUS PW
51-30G-00-42 30 TAXES ALL PRIOR PW
51-300-00-4281 'INTERFST FIRE
169871
2*556
1-59871
169871
16-P871
INTEREST NTEREST POLICE
861
75
1361
861
861
51-000-00-4283 INTEREST PW
14.561
21109
149'61
149561
149561
0
TOTAL OTHER REVENUE
359000
209412
329293
4*740
11-r981
29707-
2v707-
9 -
TOTAL CAP* jMPRevR-FPR.PEPLACEMENT
173f300
1019080
129*534
I5T718
28,454
439766-
43*766-
25 -
CORP. PURPe CONST. FUND 1973
„RTS REVENUE
52-300-00-4154 EDA GRANT
5009000
2919662
2919662-
500000-
5009000-
100-
52-300-00-4246 INTEREST EARNED
65000
37*312
43v207
29570
59295
219793-
211793-
34 -
TOTAL GRANTS REVENUE
5659000
3299574
43,247
29670
2869367-
5219793-
5211793-
92-
CORP.OTAL �-PURPI. CONST. FUND 1973
565vOOO
3249574
43v 207
29670
2869367-
5219793-
521j793-
92 -
SSA 103 CONST. RUSSE-WILLF
OTHER REVENUE
56-DOO-00-4248 INTEREST INCOME
607
20
607
607
607
0
56-300-00-4273 PROCEECS SSA'v"3 BOND SALE
0
TOTAL OTHER REVENUE
607
20
607
607
607
0
TOTAL SSA 13 CONST. BUSSE-WILLF
607
20
607
607
607
0
SSA '04 CONST. BUSSE-WILLS
OTHER REVENUE
57-000-00-4248 INTEREST INCOME
19350
42
1.350
19350
19350
0
57-300-00-4274 PROCEEDS SSAtr'4 BOND SALE
0
TOTAL OTHER REVENUE
19350
42
19350
19350
19350
0
TOTAL SSA 'l"4 CONST. BUSSE-WILLS
19350
42
1050
I1350
1,350
CORPORATE PURPOSES 1973
TAX REVENUE
60-300-00-4019 TAXES - CURRENT
749425
439414
999
42.585-
739596-
739596-
99-
60-300-00-4020 TAXES - PREVIOUS
109v725
641001
991765
673
359764
99960-
91460-
9-
60-000-00-4021 TAXES - ALL PRIOR
19054
19054
19054
19054
0
60-300-09-4064 PERSONAL PROP REPL TAX
15,500
91037
91037-
159500-
159500-
100-
60-300-00-4248 INTEREST INCOME
129000
7vOOO
109607
19896
39607
19393-
1093-
12-
'DATE RUN I2110182
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.59*44
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 07 ENDING
11/30/82
1982-83
Y—T—D
Y—T—D
CUR MO
UNREC'D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
TOTAL TAX REVENUE
211,650
123t452
112.255
2,564
119197—
99*395—
TOTAL CORPORATE PURPOSES 1973
211t650
123*452
112,255
2v569
11v197—
999395—
CORPDRATP— PURPOSES 1974
TAX REVENUE
61-000-00-4322 TAXES — CURRENT
163*425
95.326
1v993
939433—
1619532-
61-300-00-4023 TAXES — PREVIOUS
2500450
1469090
227,715
1,536
81v625
229735-
61-300-00-4024 TAXES — ALL PRIOR
2,432
2,432
2.432
61-300-00-4064 PERSONAU PROP REPL TAX
36000
21,462
219462—
369800-
61-300—On-4248 INTEREST TNCOME
42000
249500
27,618
5,375
3-PI18
149382—
TOTAL TAX REVENUE
492,675
287,376
259,658
6,912
279720—
2339017—
TOTAL CORPORATE PURPOSES 1974
4929675
287,378
259,658
6.912
27v720—
233017—
FIRS EOUIPMENT 1964
TAX REVENUE
64—DOO-00-4031 TAXES CURRENT
49780
2,786
55
29731—
49725-
64—DO0-00-4C32 TAXES PREVIOUS
79310
4, 26 3
6v647
45
2v384
663-
64-300-00-4033 TAXES ALL PRIOR
59
59
59
64-300-00-4064 PERSONAL PROP REPL TAX
348
203
203—
348—
TOTAL TAX REVENUE
129438
79252
6,761
45
491—
5-p677—
SERVICE CHARGE REVENUE
64-300-00-4171 TRANSFER FROM FRFP
64-000-00-4248 INTEREST INCOME
1*200
700
19I03
119
403
97—
TOTAL SERVICE CHARGE REVENUE
19200
700
1,9103
119
403
97—
TOTAL FIRE EQUIPMENT 1964
139638
7,952
7,064
164
88—
5t774—
PUBLIC WORKS BUILDING 1964
TAX REVENUE
65-000-00-4034 TAXES — CURRENT
16v740
9*765
193
99572—
16,547-
65-300-00-4035 TAXES — PREVIOUS
259590
149924
23,266
157
8042
29324-
65-300-00-4036 TAXES — ALL PRIOR
171
171
171
65-000-00-4064 PERSONAL PROP REPL TAX
1,216
707
707—
19216-
65-000-00-4248 INTEREST INCOME
19500
875
19995
214
19120
495
TOTAL TAX REVENUE
45,046
269271
25,625
371
646—
199421—
TOTAL PUBLIC WORKS BUILDING 1964
459046
269271
25,625
371
646—
199421—
FIRE STATION 1964
TAX REVENUE
66-300-00-4337FAXES —_CUR__R1ENT__ ____1_1_to955_
_69972
Ili
—
--6,8611----
lit844---
66—,700-00-4O30 TAXES, — PRFVTf111S
149735
89589
13098
90
4§809
19-437-
66-300-00-4039 TAXES—PRIOR
170
170
17C
PAGE 6
ID—VGL245
BALANCE BAL
99,395— 47-
9'99395— 47-
161,t532— 99-
22,73%— 9-
29432
36t 800— 100-
14,382— 34-
2339017— 47-
233,017— 47-
49725— 99-
663— 9-
5q 0
346— 100-
59677— 46-
0
97— 9-
97— 8-
5,p 774— 42-
16Y547— 99-
29324— 9-
171 0
1,216- 100-
495 33
199421— 43-
19v421— 43-
-IL044--99-
19337— 9-
170 0
DAT;E RUN 12110132
VILLAGE OF
MOUNT PROSPECT
PAGE
7
TI.4c- RUN 14.59.44
ESTIMATED
REVENUE REPORT
IfD-VGL245
ACCOUNTING PERIOD 07 ENDING
11/30/82
1982-83
Y -T -D
Y -T-0
CUR MO
UNRECID
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
8ALANCE
BALANCE
BAL
FIRE STATION 1964
TAX REVENUE
66-300-00-4064 PERSONAL PROP REPL TAX
700
406
406-
700-
700-
100-
66-300-30-4248 INTEREST INCOME
19500
875
I.P434
156
559
66-
66-
4 -
TOTAL TAX REVENUE
28-1890
169342
15 -v 113
246
19729-
13077-
13077-
48-
TOT4L FIRE STATION 1964
289890
16x842
151113
246
19729-
131777-
139777 -
LIBRARY BUILDING 1961
TAX REVENWEE
67-300-00-4042 TAXES - ALL PRIOR
0
67-300-00-4248 INTEREST INCOME
0
TOTAL TAX REVENUE
0
TOTAL LIFRARY BUILDING 1961
0
MUNICIPAI RUILDING 1961
TAX REVENUE
68-300-00-4045 TAXES - ALL PRIOR
0
60-300-0r)-4248 INTEREST INCOME
0
TOTAL TAX REVENUE
0
TOTAL MUNICIPAL BUILDING 1961
0
POLICE PENSION FUND
TAX REVENUE
71-300-00-40349 TAXES - CURRENT
1709915
999694
19632
989062-
1699283-
1699283-
99-
71-300-00-4050 TAXES PREVIOUS
2099670
122v304
1969359
1024
74-PO55
13*311-
139311-
6-
71-300-00-4051 TAXES - ALL PRIOR
21?096
29096
29096
29096
0
71-300-00-4064 PERSONAL PROP REPL TAX
28,000
16v331
169294
37-
119706-
119706-
42-
71-000-00-4243 P3LICEMENS CONTRIBUTIONS
1399100
81*137
719727
99399
9v410-
679373-
67*373-
48-
71 -300 -On -4244 BICYCLE SALE
0
71-300-00-4248 INTEREST INCOME
425,r0o0
2479912
3379014
229027
891102
871986-
87*986-
i-
21-
71-300-00-4249 OTHER
71-3001-00-4249
39000
19750
2x869
776
19119
131-
131-
4 -
TOTAL TAX REVENUE
9759685
569v128
6279991
339526
589863
3479694-
3479694-
36 -
TOTAL POLICE PENSION FUND
9759685
5699128
6279991
339526
589863
3479694-
3479694 -
FIREMEN'S PENS104 FUND
TAX REVENUE
72-300-00-4052 TAXES - CURRENT
2419560
1409910
29275
1309635-
239.285-
2399285-
99-
72-300-00-4053 TAXES - PREVIOUS
2989750
1749265
2739646
11845
999381
259104-
259104-
8-
72-300-00-4054 TAXES - ALL PRIOR
2v640
29640
29640
29640
0
72-300-00-4064 PERSONAL PROP REPL TAX
389000
229162
229113
49-
159887-
159887-
42-
72-300-00-4243 FIREMEN'S CONTRIBUTIONS
1429300
839006
819146
109780
19860-
619154-
619154-
44-
ATS RJN 12110182
TIME RUN 14.59.44
VILLAGE OF
MOUNT PPOSPFCT
PAGE
8
ESTIMATED REVENUE REPORT
ACCOUNTI.,jG PERIOD 07 ENDING 11/30/62
ID-VGL245
1982-93
Y -T -D
Y -T-0
CUR mo
UNRFCID
FIREMEN'S PENSION FV NJ
BUDGET
ESTIMATE%
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALANCE
ZZ—
HAL
TAX REVENUE
72-300-00-4245 DONATIONS
72-330-00-4248 INTEREST INCOME
72-300-00-4249 OTHER
550#000
32091331
479v183
1159576
1589352
709SI7-0
709817-
72-300-00-4646 DISCOUNT ON INVESTMENTS
500
287
I
235
52-
265-
26c;-
13-
53 -
TOTAL TAX REVENUE
192719110
741v461
861*238
128v201
1199777
409v872-0
TOTAL PIREMENIS PENSION FUND
1v2719110
741,461
861.238
128.201
119,777
409,872-
409.872-
32 -
404,872-
32 -
LIBRARY INVESTMENT FUND
OTH-R REVENUE
76-300-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
137,019
105*333
137*019
1379'19
137,019
0
137,019
1059333
137,014
137,019
137v019
0
TOTAL LIBRARY INVESTMENT FUND
137t019
1059333
1379019
1379019,
137.014
0
SSA 1",3 BUSSE-wILLE
TAX REVENUE
88-300-00-4019 TAXES - CURRENT
88-300-00-4020 TAXES - PREVIOUS
4 0 U3
0
88--3'30-001-40)21 TAXES - ALL PRIOR
49303
493 03
4,v 303
88-300-00-4064 PERSONAL PROP REPL TAX
0
88-000-00-4248 INTEREST INCOME
107
0
88-300-00-4646 DISCOUNT O N INVESTMENTS
20107
107.
107
0
TOTAL TAX REVENUE
0
4v410
28
4,P410
4,410
49410
0
TOTAL SSA T413 EUSSE-WILLS
4v410
28
4*410
4,410
49410
0
SSA C4 BUSSE-MLLE
TAX REVENUE
89-000-00-4019 TAXES - CURRENT
89-000-00-4020 TAXES - PREVIOUS
10,771
0
89-000-00-4021 TAXES - ALL PRIOR
10,p 771
IC9771
10-P 771
0
89-000-00-4064 PERSONAL PROP REPL TAX
0
89-000-00-4248 INTEREST INCOME
266
0
B9 -000 -CO -4646 DISCOUNT ON INVESTMENTS
71
266
2 66
266
0
TOTAL TAX REVENUE
0
119037
71
11#037
lIv037
119037
0
TOTAL SSA vjr*4 BUSSE-WILLE
11.037
71
119037
11:037
119037
0
LIBRARY NOTE FUND
OTHER REVENUE
---90--300-09-4257--ACCD INT -FROM- S -ALE- OF -NT
90-300-00-4260 SALE Of LIBRARY NOTE
0
0
DATE RUN 12/10/82-
VILLAGE OF
MOUNT PPOSPECT
TIME RUN 14.59.44
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 07 ENDING 11/30/82
1982-83 Y -T -D
Y -T -D CUR MO
UNRFCID
BUDGET ESTIMATE
ACTUAL ACTUAL
VARIANCE
BALANCE
TOTAL OTHER REVENUE
TOTAL LIBRARY NOTE FUND
SSA V'3 CONST. BUSSE-WILLE
CAPITAL EXPENDITURES ,
56-300-00-8752 BUSSE WILLS IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
TOTAL SSA 903 CONST. BUSSE-WILLF
POLICE PENSION FUND
DTHE:R REVENUE
71-391-01'4646 DISCOUNT ON INVESTMENT
ZV887 133
2-p887
29887
TOTAL OTHER REVENUE
21887 133
2.887
2087
TOTAL POLICE PENSION FUND
21 97 133
2.987
21887
TOTAL ALL FUNDS
8075*820 6539675
99748061 1,1299130
9049815 -896Z69960 -
PAGE q
ID-VGL245
BALANCE SAL
0
G
0
0
21887 0
Z 9 8'87 0
2*887 0
v
DATE RUN 12I10182
VILLAGE OF
MOUNT PROSPECT
PAGE
10
T14E RUN 14e56-36
PUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING PERIOD 07 Ff%DING
11/30/82
1992-83
Y -T -D
Y -T -D
CUR MO
U:4EXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
BALANCE
SAL
PUBLIC REPRE SENT ATI
MAYOR AND 30ARD OF TRUSTEES
TOTAL PERSONAL SERVICES
149100
9-9225
8.225
IFI75
59875
59375
42
TOTAL CONTRAETUAL SERVICES
23,9000
139405
219569
12
89164-
1,432
1*431
6
TOTAL COMMODITIES
21000-
19162
584
152
5.78
19416
1*416
71
TOTAL MAYOR AND BOARD OF TPUSTEES
399100
229792
309378
I -w339
79586-
89723
99722
22
ADVISORY BOARDS AND COMMISSIONS
TOTAL CONTRACTUAL SERVICES
l3v350
79770
9*841
3-P675
29071-
39509
25
3.484
26
TOTAL COMMODITIES
150
84
62
22
68
TOTIL ADVISORY BDARDS, AND Col�MISSIONS
13.5010)
79B54
9003
39675
29049-
39597
25
as
39572
59
26
TOTIL PUBLIC REPRESENTATION DIVISIO.,q
529600
309646
409281
59014
99635-
129320
25
129294
23
VILLAGE `�ANAGEROS PF7-ICE
A04INISTRATION AND SUPPJRT
TOTAL PERSONAL SERVICES
TOTAL
909819
52t962
519100
79307
19962
399710
399710
44
CONTPA--TUAL SERVICES
49800
29786
29165
419
622
29636
29635
55
TOTAL C04MODTTIES
TOTAL CAPITAL EXPENDITURFS
19 500
868
405
115
463
19995
191195
73
TOTAL AD14INISTRATID-N AND SUPPORT
19300
988419
756
579372
343
54*013
167
89008
413
957
457
74
39360
449407
449406
45
GENERAL COUNSEL
TOTAL CONTRACTUAL SERVICES
609000
35900)0
4019196
99319
59198-
199602
199802
33
TOTAL GENERAL COUNSEL
609000
359000
401919E
99319
5v198-
199802
19002
33
PROSECUTOR
TOTAL 'CONTRACTUAL SERVICES
179250
109052
129552
19650
29500-
49699
49698
27
TOTAL PROSECUTOR
179250)
109052
129552
19650
29500-
49699
49698
27
DUBLIC INFOkMATION
TOTAL PERS014AL SERVICES
29912
19694
19591
238
103
19321
19321
45
TOTAL CONTRACTUAL SERVICES
199800
119543
89808
29565
29735
109992
109992
56
TOTAL PUBLIC INFORMATION
229712
139237
109399
Zr 803
29838
129313
129313
54
PERSONNEL MANAGEMENT
TOTAL PERSONAL SERVICES
49370
29549
29385
358
163
19985
1*985
45
TOTAL CONTRACTUAL SERVICES
19250
714
19230
516-
20
TOTAL COMMODITIES
200
112
157
39
45-
43
20
2
TOTAL PERSONNEL MANAGEMENT
5-p 820
39374
39772
397
399-
43
22
29048
29049
35
TRAINING
TOTAL PERSONAL SERVICES
I9456
847
795
119
52
661
TOTAL CONTRACTUAL SERVICES
139000
79560
109486
19774
29926-
29514
661
2*514
45
TOTAL TRAINING
14.456
89407
119281
19893
29974-
39175
39175
19
22
DATE R 12110182 VILLAGE OF MOUNT PROSPECT
TIM® k'JN 14.56.36 PUDGET EXPENSE REPORT
ACCOUNTING PERIOD 07 ENDING 11/30/82
1992-83 Y --T-3, Y -T -D CUR mo
81-19GET ESTIMATE ACTUAL ACTUAL
VILLAGE VANAGERIS OFFICE
DEP..-IRTmENT OF MANA'SEMENT SERVICES
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL commnDITIES
TOTAL CAPITAL EXDE'IDITURv-S
TOTAL ADVINISTRATI--)rt AND SUPOORT
ACC` UNT ING
TOTAL PERSONAL SERVICES
TOTALCONTRA:TIJAL SERVICES
TOTAL COMM,301ITIES
TOTAL ACCOUNTING
PAYROLL
TOTAL PERS-9f44L SFRVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL PAYROLL
FLEZTRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CLj,4mnDITIES
TOTAL CAPITAL EXPENOTTURES
TOTAL ELECTRONIC DATA PROCESSING
WATER 3ILLTNr
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL WATER BILLING
COLLECTIONS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL COLLECTIONS
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
218#657 127.442 132.215 24,0074
919168 53.165 449515
7.770 4.515 69367
49420 2P569 1017
19500 875 977
1049858 b19124 539176
239320 139594 1?9533
435 252 100
500 287 16
249255 149133 129649
619979 369092 I1v612
19135 658
225 126 73
63.239 369876 119685
4*924 29870 29F03
21018 129425 19931'9
39000 19750 231
299242 179045 229353
289049 16052 159884
600 350 1
100 56
289749 169758 159885
14.779 gv617 E3,0354
79500 4,375 29152
100 56 20
229379 11,048 10* 526
129193 79112 69560
19323
1-6
19339
19169
73
1*242
382
59557
98
69037
29192
Z*19Z
1,0158
189-
969
891
PAGE
11
10-VGL246
UNEXPENDED
UNENCUM
%
VARIANCE
BALANCE ENCUMBERED
BALANCE
SAL
49772-
86,444_
859442
89650
46*653
46965*3
51
19652-
1v403
1.403
18
1,F252
39103
39103
7C
:102-
523
523
35
79948
519682
519682
49
19061
109737
10087
46
152
33c;
335'
77
271
484
424
97
19484
I19606
1I9606
45
Z4#480
50,p 267
509 267
81
6513
19135
19135
100
53
152
152
68
259191
519554
519554
82
67
29121
29121
43
69892-
29001
19999
9
19519
29769
29769
92
0
5#306-
69891
69989
24
468
129165
129165
43
349
599
599
100
56
100
lor)
100
873
129864
129864
45
263
6*425
69425
29223
59348
59348
71
36
80
80
80
29522
119853
119853
53
552
5v633
59633
46
DATE RUN 12110162
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.56.36
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING PERIOD 07 ENDING
11/30/82
1982-83
Y -T -D
Y -T -D
CUR MO
ENCUM:AERED
BUDGET
ESTIMATE
ACTUAL
ACTUAL
DEPARTMENT OF MANAGEMENT SERVICES
239479
65
Q9031
299112
TELEPHONE SERVICE
29.112
60
144
3,915
TOTAL CONTOACTUAL SERVICES
369000
21,FGDO
129521
606
TOTAL TELEPHONE SERVICE
49.193
29.112
199081
I9497
INSJRANCE
373.425
71
418
9v844
TOTAL PERSONAL SERVICES
99 035
592-64
5,9120
705
TOTAL CO'14TRACTUAL SERVICES
51-CJVOOO
3009412
1459490
53.771
TOTAL INSURANCE
524,035
3059676
150.610
54.476
ACCOUNTS PAYABLE
99344
54
193?676
557*331
TOTAL PERSONAL SERVICES
139007
79581
79163
1.001
TOTAL CONT4ACTUAL SERVICES
2,400
1v393
362
7v126
TOTAL CO'MOD ITIE::S
100
56
39474-
29386-
TOTAL ACCOUNTS PAYABLE
g 15v507
9v03O
7.263
1,0001
TOTAL DEPARTMENT OF MANAGEMENT SERVICES
e60,457
5019902
3039126
74,409
VILLAGE CLERK'S OFFICE
29605
43
I9134
Iv955
ADMINISTRATION AND SUPOORT
I.9955
100
57
57
TOTAL PERSONAL SERVICES
39,9325
22.344
219620
2.939
TOTAL CUNTRA:IUAL SERVICES
169200
99436
9-074
1.094
TOTAL CO'AMOUITIES
2*600
19512
49986
404
TOTAL &DYINISTRATION AND SUPPORT
57v125
339292
359689
49437
RECDRDS CONTROL
79617
58
11
2,619
TOTAL PERSONAL SERVICES
6,131
39556
3,9496
443
TOTAL CONTRACTUAL SERVICES
19955
1v134
498
873
TOTAL COwMODITIES
873
97
57-
120 -
TOTAL RECORDS CONTROL
8056
49690
39439
323
LEGAL NOTICES
0
231
400
TOTAL PERSONAL SERVICES
69101
39556
39496
443
TOTAL kr.CNTRArTUAL SERVICES
79000
4*081
19928
15
TOTAL LEGAL NOTICES
13910I
7*637
59424
458
BUSINESS LICENSES
69805
85
4924-0
109478
TOTAL PERSONAL SERVICES
69255
39647
39636
460
TOTAL CONTRACTUAL SERVICCS
860
497
TOTAL CUUMOUITIES
900
525
27
27
TOTAL BUSINESS LICENSES
89015
49669
39663
487
FLE:TIDNS AND VOTER REGISTRATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
400
231
TOTAL ELECTIONS AND VOTER REGISTRATION
400
231
OFF -SET PRINTING OPERATION
TOTAL PERSONAL SERVICES
69931
49039
3*258
435
TOTAL COMMODITIES
81000
49662
I9195
TOTAL OFF -SET PRINTING OPERATION
14031
89701
4v453
435
TOTAL VILLAGE CLERK'S OFFICE
1019628
54*220
52.668
6,140
PAGE
12
ID-VGL246
UNEXPENDED
UNENCUM
%
VARIANCE
BALANCE
ENCUM:AERED
BALANCE
BAL
89479
239479
239479
65
Q9031
299112
29.112
60
144
3,915
3,915
43
154,922
3699510
3699510
72
1559066
3739425
373.425
71
418
9v844
59644
45
1.393
29400
29400
loc
56
100
100
100
19867
89344
99344
54
193?676
557*331
557,329
65-
715
16-P696
169696
44
362
7v126
7,126
44
39474-
29386-
29386-
92-
29397-
219436
21v436
38
60
2,605
29605
43
I9134
Iv955
I.9955
100
57
57
57
0
1*251
49617
49617
57
60
29605
29605
43
29153
590,72
60
51012
72
29213
7.677
60
79617
58
11
2,619
29619
42
497
860
860
100
498
873
873
97
19006
49352
49352
54
0
231
400
400
100
231
400
400
100
781
39673
3*673
53
39467
69805
69805
85
4924-0
109478
109478
70
69552
489960
60
487900
4F
DATE RUN 12/10/82
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.56.36
BUDGET EXPENSE REPORT
ID-VGL246
UNEXPENDED
ACCOUNTING PERIOD 07 ENDING
11/30/82
%
VARIANCE
1982-83
Y -T -O
Y -T -D
CUR MO
17v 137
162*546
BUDGET
ESTIMATE
ACTUAL
ACTUAL
POLICE DEPARTMENT
17*866
35
790-
ADMINISTRATION AND SUPPORT
29504
32
29126
TOTAL
PERSONAL SERVICES
34199878
203*469
1869332
219209
TOTAL
CONTRACTUAL SERVICES
51*175
299834
339309
2#414
TOTAL
COMMODITIES
79900
4.606
59396
607
TOTAL
CAPITAL EXPENDITURES
79000
4,081
19955
27
TOTAL
ADMINISTRATION AND SUPPORT
414,953
241991iO
226i992
249230
PATROL AND TRAFFIC ENFCRCE'IENT
6109711
44
5023
TOTAL
PERSONAL SERV-I'(rES-
193549556
7909118
751,497
1039533
TOT4L
CONTRACTUAL SERVICES
200
112
111
TOTAL
COMt4OOTTIES
279750
169177
209340
29231
TOTAL
CAPITAL EXPENJUITURES
500
287
347
48
TOTAL
PATROL AND TRAFFIC ENFORCE ENT
10839006
8069694
7729295
105,764
CRI'lE
PREV*q PUBLIC ANO YOJTH SERV,
182
5
159362
131iP130
T OT,. L
PERSONAL Sr--RVICES
539328
311,094
25v171
3,291
TOT!L
CONTRACTUAL SERVICES
49550
29639
19°40
201
TOTAL
COMMDDITTES
1v850
19071
737
98
TOT!L
CRIME PREV.# PUBLIC AND YOUTH SERV
599728
349804
279748
39590
INVESTIGATIVE AND JUVENILE PROGRAM
149901
42
16t933
TOTAL
PERSONAL SERVICES
?709641
1579843
1429042
189461
TOTAL
CONTRACTUAL SERVICES
39550
2#065
19201
270
TOTAL
C3MMODITIES
39550
2065
39368
30
T OT -p L
INVESTIGATIVE AN'? JUVENILE PROGRAM
?77t741
161w973
1469611
18,061
CROSSING GUARDS
59556
501
59055
26
TOTAL
PERSONAL SERVICES
559989
329655
25010
3-P855
TOTAL
COMMODITIES
500
287
1005
80-P092
TOTAL
CROSSING GUARDS
569489
32v442
259116
39855
POLICE EOUIP"ENTv MTC* & OPERATIONS
43
29415
99750
960
TOTAL
PERSONAL SERVICES
371610
21031
16v672
2-9070
TOTAL
CONTRACTUAL SERVICES
349930
209370
209129
734
TOTAL
COMMODITIES
119,050
699433
509500
7,p 836
TOTAL
CAPITAL EXPENDITURES
669700
389899
159270
TOTAL
POLICE EQUIPMENT, MTC. E OPERATION
2589290
1509633
102,571
109640
TOTAL
POLICE DEPARTMENT
294509207
194299036
Iv30Iv333
1669840
FIRE E EMERGENCY PROTECTION DEPT.
ADMINISTRATION AND SUPPORT
TOTAL
PERSONAL SERVICES
134038
789337
77#891
119097
TOTAL
CONTRACTUAL SERVICES
19,050
11#5018
149194
49573
TOTAL
COMMODITIES
19,500
11068
5v139
3v495
TOTAL
CAPITAL EXPENDITURES
690100
39486
29274
TOTAL
ADMINISTRATI91 AND SUPPORT
179,588
1049699
999498
199165
FIRE SUPPRESSION
TOTAL
PERS01AL SERVICES
131v749
5439487
5319560
709980
TOTAL
CONTRACTUAL SERVICES
159190
P9855
6,P440
19678
TOTAL
COMMI-DITIES,
19300
756
201
TOTAL
CAPITAL EXPENDITURES
209350
119865
59059
1v407
PAGE
13
ID-VGL246
UNEXPENDED
UNENCUM
%
VARIANCE
BALANCE
ENCUM4EkED
BALANCE
HAL
17v 137
162*546
1629546
47
39475-
17*866
17*866
35
790-
29504
29504
32
29126
59045
5045
77
14,998
167*961
187061
4
389622
603060
6039059
45
1
89
89
45
491&3-
71411
79410
27
60-
153
153
31
349400
6109713
6109711
44
5023
299157
289157
53
799
21710
21710
6(N
334
I9I13
19113
60
79CI56
319980
319980
54
159s01
1289599
1289599
48
864
29349
29349
66
1003-
1.82
182
5
159362
131iP130
1319130
47
79645
309979
30,979
55
181
394
394
79
79826
31,073
319373
56
5,259
209938
209938
56
241
149801
149901
42
16t933
b8v550
669550
58
239629
519430
51,430
77
48-P062
1559719
1559714
60
1279704
191489876
19148,874
47
448
56#449
569447
42
2v686-
59556
501
59055
26
69229
149361
824
13*537
69
19212
3 ip 726
3*726
62
59203
80-P092
19325
789765
44
119927
4009189
400#189
43
29415
99750
960
79790
51
555
11099
1#099
85
69807
15,292
2,373
12-1919
63
DATE RUN 12I10162
VILLAGE OF
M')UNT PROSPECT
"TIME RUN 14.56.36
BUDGET EXPENSE REPORT
10—VGL246
ACCOUNTING PERIOD 07 ENDING
11/30/82
UNENCUM
1932-83
Y—T—D
Y—T—D,
CUR MO
BALANCE
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FIRE E EMERGENCY PROTECTION DEPT.,
44
69975
10149552
TOTAL FIRE SUPPRESSION
9699599
5649963
543,259
7490}65
CODE ENFORCEMENT
37
19052—
999
TOTAL PERSONAL SERVICES
2349I19
1369542
1299567
179742
TOTAL CONTRACTUAL SERVICES
119160
6.489
7,066
2016
TOTAL COMMODITIES
4,#900
2.844
39902
19840
TOTAL CAPITAL EXPENDITURES
500
280
29223
TOTAL CODE ENFORSE4ENT
22509679
1469160
1409535
229298
EMERGENCY MEDICAL SERVICES
76
39229
69023
TOTAL PERSONAL SERVICES
1859499
5169523
4939778
669383
TOT8L CONTRACTUAL SERVICES
59900
39437
3v 67 7
98
TOTAL COmMODITIES
4,p 400
29562
1,074
488
TOTAL CAPITAL EXPENDITURES
69700
3.906
677
TOTAL F'4ERGENCY MEDICAL SERVICES
4029499
5269428
4989206
679469
COMA 4 U NI L A T I ONS
81
300
199946
TOTAL PERSONAL SERVICES
42
3,571
89990
TOTAL CONTI;ACTUAL SEPVICFS
159100
8v806
39599
1*297
TOTAL CAPITAL EXPENDITURES
39500
29037
699600
39,p 7 5 2
TOTAL COMMUNICATIONS
189600
109943
39599
11287
EQUIPMENT MT[o E OPERATIONS
33
5—
833
TOTAL PERSONAL SERVICES
479114
27,468
27,#168
4,v141
TOTAL CONTRACTUAL SERVICES
139000
79581
49010
29582
TOTAL COMMODITIES
439000
259081
2169477
79902
TOTAL CAPITAL EXPENDITURFS
1249600
729681
55000
551000
TOTAL EQUIPMENT MTC, L OPERATIONS
227v714
1329811
1129655
699625
EMERGENCY PREPAREDNESS
43
254
85,673
TOTAL PERSONAL SERVICES
2,1000
19162
19167
167
TOTAL CONTRACTUAL SERVICES
29350
19365
2r804
19696
TOTAL COMMODITIES
300
168
105
28
TOTAL CAPITAL EXPENDITURES
39400
1*974
488
TOTAL EMERGENCY PREPAREDNESS
89050
4,669
4,564
19891
TOTAL FIRE C EMERGENCY PROTECTION DEPT*
295559719
194909573
194039316
2559800
CENTRAL DISPATCH SERVICE
50,
CON04UNICATIONS
TOTAL CONTRACTUAL SERVICES
2059000
1199581
119027
1790147
TOTAL COMMUNICATIONS
2059000
119v581
1199327
179047
TOTAL CENTRAL DISPATCH SERVICE
2059000
119081
1199327
17-PO47
HEALTH SERVICES DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
30x12€3
17056
15*607
29143
TOTAL CONTRACTUAL SERVICES
49765
29765
29069
110
TOTAL COMMODITIES
19179
672
472
171
TOTAL ADMINISTRATI011 AND SUPPORT
369072
209993
189148
29424
PAGE
14
10—VGL246
UNEXPENDED
UNENCUM
%
VARIANCE
BALANCE
ENCUMBERED
BALANCE
PAL
219704
4259330
3.333
4219997
44
69975
10149552
1049552
45
577—
49094
49094
37
19052—
999
998
20
260
500
500
100
59626
1109145
1109144
44
229745
391,P721
391,721
44
?40—
29223
29223
3E'
I -P489
3.327
3*326
76
39229
69023
69023
90
279223
4039294
4039293
45
0
59207
129502
11*501
76
29037
3,500
39500
loc
7,j244
159O02
15 001
81
300
199946
19,946
42
3,571
89990
89990
69
19396—
169523
51
169472
38
179681
699600
39,p 7 5 2
299848
24
209156
1159059
399803
759256
33
5—
833
833
42
19439—
454—
454—
19-
64
196
195
65
19486
29912
425
2v487
73
106
39487
425
39061
38
879262
19152940q
449886
191079517
43
254
85,673
85*673
42
254
859673
859673
42
254
859673
859673
42
19949
149521
149521
43
696
29696
29696
57
2
707
707
60
29845
179924
179,924
50,
DATE RUN 12110182
TIPIE RUN 14.56.36
HEALTH SERVICES DEPARTMENT
F Or):) 9 POOLS GENERAL HEALTH INSP,
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMnDITTES
TOTEL FOODS POOLS GENERAL HEALTH INSP.
ANIMAL CONTROL
TOT -'-L PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ANIMAL CONTROL
WEI;HTS AND 4EASJRES
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL WEIGHTS AND MEASURES
5LODD DONOR PR05RAO
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL RL000 DONOR PROGRAM
SOLT!) WASTE DISPOSAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL SOLID WASTE DISPOSAL
RECYCLING CENTER
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMM9DITTES
TOTAL CAPITAL EXPENDITURFS
TOTAL RECYCLING CENTER
WATER ANALYSIS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL WATER ANALYSIS
TOTAL HEALTH SERVICES DEPARTMENT
SENIOR CITIZEN'S DIVISION
INF99 REFERRAL9 AND COUNSELING
TOTAL PERSONAL SERVICES
TOTAL CONTRAC-TUAL SERVICES
TOTAL COMMODITIES
TOTAL INFOs REFERRALS AND COUNSELING
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 07 ENDING 11/30/87
1982-83
Y -T -D
Y -T -D
CUR mo
BUDGET
ESTIMATE
ACTUAL
ACTUAL
289684
16t723
159524
19907
418
239
2 ip 045
19350
506
294
275
238
29,608
179255
179844
21145
771
434
440
61
2,250
1ip309
19076
105
39021
19743
1 9516
166
1*941 19120 M04
29205 19 274 761
450 259 170
41596 2*653 29035
79324 49263 4*017
190579210 616970O 525p872
10649534 6201963 5299889
213
213
191379831 663#607 5699645
289655
169688
159422
3.100
19 806
19725
800
462
31
329555
189956
179178
125177
7091
69488
19350
777
607
50
28
55
551
869479
87 -w 030
42,268
2 9217
19266
PAGF
15
46
370
IC-VGL246
UNEXPENDED
19375
UNENCUM
%
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAL
19199
13v160
139160
46
1006-
19626-
19627-
380-
19
231
231
46
553-
115765
11v764
40
6-
331
331
4%
233
19174
1-074
52
0
227
19505
19505
50
0
0
c
16
837
837
43
S13
19445
1w444
65
89
280
280
62
618
29562
29561
56
246
39307
39307
45
909828
531038
5319338
5C
919074
5349645
534*645
50
0
0
0
0
0
0
213-
213-
713-
0
213-
213-
213-
_0
939963
5689189
5689186
51-
2 9217
19266
139233
139233
46
370
81
1*375
19375
44
431
769
769
96
29587
19778
15077
15.377
47
0137
I'
603
59689
51689
47
81
170
743
743
55
27-
5-
5-
10-
RATa- RUN 12110182
VILLAGE OF MOUNT PROSPECT
PAGE
16
TIME RUN 14.56.36
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING PERIOD
07 ENDING
11/30/82
1982-63
Y -T -D,
Y -T -D,
CUR MO
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAL
SENIOR CITIZEN'S DIVISION
TOTAL RECREATION AND EDUCATION
139577
79896
7,1501
968
746
6.427
6,427
47
HOMEBOUND SERVICES
TOTAL PERSONAL SERVICES
191665
119459
10.898
1:494
561
0*767
ft q 767
45
TOTAL CONTRACTUAL SERVICES
25.530
14-P 582
12-P991
1v963
1*891
12w539
12.539
49
TOTAL COMMODITIES
c
TOTAL HOMEBOUND SERVICES
45,145
26.341
23.884
3#457
2.452
21v306
21006
47
COM%,l-UNITY ACTIVITIES
TOTAL PERSONAL SERVICES
2,093
1.204
1V215
166
11-
868
868
42
TOTAL CONTRACTUAL SERVICES
130
70
68
25
2
62
62
48
TOTAL COMMUNITY ACTIVITIES
21213
1,274
1-083
191
9-
930
930
42
TOTAL SENIOR CITIZEN'S DIVISION
93.540
54,467
49v500
7.203
4v967
449040
44v440
47
C04 'UNITY DEVELOPMENT DEPARTMENT
AOM14ISTRATION AND SUPPORT
TOTF L PERSONAL SE-RVILES
42,846
24.976
399050
59292
149074-
3,796
39796
9
TOTAL CONTRACTUAL SERVICES
2,200
lv274
547
25
727
I -P653
19653
75
TOTAL CiMMODITIES
29244
1*274
It166
71
108
1#1134
1,014
47
TOTAL CAPITAL EXPENjITJRES
2,650
1,540
154
19386
2,446
2,496
94
TOTAL ADMINISTRATION AND SUPPORT
49,896
299064
40,417
59388
119953-
89979
9,979
le
ZONING ADMINISTRATION
TOTAL
-4 PERSONAL SERVICES
579386
33,453
17,719
29673
15,734
399667
399667
69
TOTAL ZONING ADIM-INISTRATION
57,386
339453
I79719
29673
15,034
39,667
399667
69
PLANNING AND RESEARCH
TOTAL PERSONAL SERVICES
1,635
I -P635-
Io635-
19635-
0
TOTAL PLANNING AND RESEARCH
19635
I -P635-
1,635-
1,635-
0
CDa33 ADMINISTRATION
TOTAL PERSONAL SERVICES
389650
229533
159886
836
6,647
229764
22,764
59
TOTAL CONTRACTUAL SERVICES
12v292
79154
39093
748
4*061
9#199
911919
75
TOTAL COMMODITIES
700
406
156
250
544
544
78
TOTAL CAPITAL EXPENDITURES
99#700
589 142
58,921
750
779-
40.774 16v924
239855
Z4
TOTAL CD9G ADMINISTRATION'
151,342
88,235
78*056
2,334
109179
73,286 169924
569362
37
CU:I:; SR. CITIZENS SITE IMPROVEMENTS
TOTAL PERSONAL SERVICES
528
309
1,247
57
939-
719-
719-
136 -
TOTAL CONTRACTUAL SERVICES
2*000
19162
42
11120
19958
1,958
99
TOTAL CAPITAL EXPENDITURES
229500
139125
37,849
109601
24*774-
159399-
15*399-
68 -
TOTAL CD3G SR. CITIZENS SITE IMPROVEMENT
259028
149595
39,188
101v658
249593-
149160-
149160-
57-
%r -DBS HANDICAPPED ACCESS PROGRAM
TOTAL PERSONAL SERVICES
19583
917
917
1#583
1,583
100
TOTAL CAPITAL EXPENDITURES
25f0100
149581
IT080
13,501
23,920
23,920
96
TOTAL CABG HANDICAPPED ACCESS PROGRAM
269583
159498
1#080
14w418
25v'-;03
259503
96
CDBS RESIDENTIAL REHABILITATION
TOTAL- - PERSONAL-- SERVICES
29638
1v533
2,o430
419
897-
208
203
8
TOTAL CAPITAL EXPENDITURES
72#500
429237
48v220
3,025
5#933-
2 -ft 9280
24,r2130
33
DATE RUN 12110162
VILLAGE OF
MOUNT PROSPECT
TIME RUIN 14.56.36
BUDGET EXPENSE REPORT
PAGE
17
ACCOUNTING PERIOD 07 ENING
11/30182
ID—VGL246
1962-83
Y—T_D
Y—T—D
CUR MO
UNEXPENDED
UNENCUM
%
} COMMUNITY DEVELOPMENT DEPARTMENT
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM?ERED
BALANCE
BAL
TOTAL Cc3BG RESIDENTIAL REHABILITATION
75.138
439920
509650
89444
69830—
249483
249488
33
CDB; COMMERCIAL REHABILITATION
TOTAL PERSONAL SERVICES
1.583
917
978
59
61—
605
TOTAL CAPITAL EXPENDITURES
73.500
42.375
605
3r
TOTAL CABG COMMERCIAL REHA?ILITATION
759083
439792
978
429875
7395001
739500
11
59
429 314
749105
749105
COBS DOUSING SITE ACQUISITION
s
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
20.200
119774
11*774
20v2OO
209200
100
TOTAL CD9G HOUSING SITE Al"'QUISITION
1449800
1659000
B49462
969236
84x462
1449800
1449800
100
969236
1659000
165:000
100
COE:_7 OPEN SPACE ACQUISITION
TOTAL CONTRACTUAL SERVICES
209Z00
119774
119774
209200
TOTAL CAPITAL EXPENDITURES
999800
589212
209240
100
TOTAL CDRG OPEN SPACE ACQUISITION
120,000
69*986
599212
999900
99.8070
100
699966
120TOOO
120,000
100
CDB" COMMONWEALTH EDISON DEVELOPMENT
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
590001
29912
39013
[!
2YO00
♦ tt
101—
19987
1f987
401
TOTAL CABG COMMONWEALTH EDISON DEVELO}PME
5990301
6490010
349412
379324
279700
309713
29300
69712
319300
319300
53
69511
339287
339257
52
CD3G MULTI—FAMILY REHABILITATION
TOTAL PERSONAL SERVICES
19055
609
&74
198
135
581
TOTAL CONTRACTUAL SERVICES
29500
19456
581
55
TOTAL CAPITAL EXPENDITURES
116v500
679956
19456
29500
295010
100'
TOTAL CDRG MULTI—FAMILY REHABILITATION
1209455
709021
474
679956
1169500
1169940
1001
198
699547
1199581
1199581
100
CDB3 DOWNTOWN IMPROVEMENTS
TOTAL CONTRACTUAL SERVICES
59000
29912
2.412
5.000
TOTAL CAPITAL EXPENDITURES
45,000
269250
5401
259710
449460
59040
100
TOTAL CD9G DOWNTOWN IMPROVEPENTS
5019000
29, 162
540
289622
449460
99
499460
499460
99
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT
979*511
5719186
2619950
32.554
3499236
7179561
lb.924
7009637
72
STREET DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
949329
559006
499663
69717
59343
449666
449666
47
TOTAL COMMODITIES
49500
99550
2,611
59558
19271
49973
91
19340
39229
39229
72
TOTAL CAPITAL EXPENDITURES
19000
581
527
614
585
49'577
390
4*187
TOTAL ADMINISTRATION AND SUPPORT
1099379
639756
569434
7*422
55
79323
474
529946
394
473
529555
MAINTENANCE OF PUBLIC 9UILDINGS
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
849142
4990777
6596101
99324
I6*533—
189532
18,532
22
TOTAL COMMODITIES
129350
75,575
79196
139433
119181
69237—
19083—
19083—
9—
TOTAL CAPITAL EXPENDITURES
789000
449051
459486
349130
77*507
59727
99921
419445
961
409484
54
TOTAL MAINTENANCE OF PUc3LIC BUILDINGS
2509067
1459810
1909680
269232
329021—
4498757=
493
599387
961
493.
589426
1
23
MA14TENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
539064
30,947
429914
2#104
119967—
1091551
109155
19
61
DATE RUN 12110132
VILLAGE OF MOUNT PROSPECT
TIME RUN
14*56*36
BALANCE
BUDGET EXPENSE REPORT
BALANCE
BAL
19724
ACCOUNTI*JG PERIOD
07 ENDING
11/30/82
75
236-
1982-83
Y -T -D
Y -T -D
CUR MD
109479-
149201
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREFT
DEPARTMENT
109738
19
1-P042
29711
MAINTENANCE
OF GROUNDS
66
39093-
99854
280
TOTAL
COMMODITIES
5,2501
390,52
1.328
60
TOTAL
CAPITAL EXPENDITURES
850
490
726
42
TOTAL
MAINTENANCE OF GROUNDS
599169
34.484
44,968
29169
STREET
MAINTENANCE
59850
100
29,358
52,284
TOTAL
PERSONAL SERVICES
561026
329669
45,288
1v855
TOTAL
CONTRACTUAL SERVICES
4,000
2.331
1,P289
879 343
TOTAL
COMMODITIES
31000
19,053
21-P146
21376
TOTAL
CAPITAL EXPENDITURES
279000)
15,750
74
19631-
TOTAL
STREET MAINTEr*'4NCE
1189026
689803
67,723
4#231
SNO4 REMOVAL
0
7,t624-
149189
19509
TOTAL
PERSONAL SERVICES
65,965
38,472
3,246
377
TOTAL
CONTRACTUAL SERVICES
591350
3*402
579596
91
TOTAL
COMM03TTIES
559000
329074
29716
21
TOTAL
CAPITAL EXPE10ITURES
69500
31787
821-
499997
TOTAL
SNOW kEMOVAL
1339315
77,9735
59962
398
LEAF kEMOVAL
53
19737
59494
74
51420
TOTAL
PERSIDNAL SERVICES
409505
23v625
319194
729332
TOTAL
CONTRACTUAL SERVICES
4,000
29331
1*042
19042
TOTAL
COMM30ITIES
79300
49249
5*8130
662
TOTAL
CAPITAL EXPENDITURES
500
287
TUT4L
LEAF REMOVAL
52,305
309492
38*116
24-PO36
STO-?,4
SEWER AND -3ASIN MAINTENANCE
119946
I
43
TOTAL
PERSONAL SERNAICES
1I9188
6*510
24,828
29212
TOTAL
COMMODITIES
639000
36,750
39760
763
TOTAL
CAPITAL EXPENDITURES
55
TOTAL
STOR" SEWER AND qASIN MAINTENANCE
749188
439260
289588
21975
FOPESTRY
TOTAL
PERSONAL SERVICES
1219917
71,099
719920)
5*171
TOTAL
CONTQACTUAL SERVICES
1159800
679536
36,665
139572
TOTAL
COMMODITIES
99000
59243
39506
408
TOTAL
CAPITAL EXPENDITURES
TOTAL
FORESTRY
2469717
143*878
1129091
19,#151
TRAFFIC
SIGN MAINTENANCE
TOT!%L
PERSONAL SERVICES
329383
189879
199707
29404
TOTAL
COMMCDITIES
169600
9,667
59133
262
TOTAL
CAPITAL EXPENDITURES
TOTAL
TRAFFIC SIGN MAINTENANCE
489983
28046
249840
29666
PUBLIC GROUNDS BEAUTIFICATION
TOTAL
PERSONAL SERVICES
279680
169135
159734
917 -
TOTAL
CCJMM301TIES
39100
1,806
128
26
TOTAL
CAPITAL EXPENDITURES
151000
8,743
29524
TOTAL
PU9LIC. GROUNDS BEAUTIFICATION
459780
269684
18086
891-
LIDRARY GROUNDS MAINTCNANCC
TOTAL
PERSONAL SPRUCES
UNEXPENDED
UNENCUM
%
VARIANCE
BALANCE
ENCI1M3ERE0
BALANCE
BAL
19724
39922
3v922
75
236-
I24
124
15
109479-
149201
14,v201
24
12v619-
101738
109738
19
1-P042
29711
2,711
66
39093-
99854
280
9,,574
31
15,750
2 7,w 000
27,000
100
19080
50.3013
280
501023
42
35t22(?
62,714
62,714
95
3,402
59850
59850
100
29,358
52,284
40,010
12,274
22
3T787
69500
6,5010
100
719773
1279353
409010
879 343
66
79569-
99311
9*311
23
11289
2,95E
2,958
74
19631-
19420
19009
411
6
287
500
500
0
7,t624-
149189
19509
129680
24
18018-
139640-
139640-
122-
32,p 990
59,240
19644
579596
91
0
149672
459600
1*644
439956
59
821-
499997
499997
41
309871
799135
17v688
619447
53
19737
59494
74
51420
60
0
31,787
1349626
17062
116,864
47
828-
12,676
129676
39
49534
119467
80
11*387
69
0
39706
249143
so
24063
49
401
119946
119946
43
I9678
2,972
29472
96
69219
12,476
29148
10932P
69
8,248
27,394
21148
259246
55
DATE RUN 12/10/92
VILLAGE OF
MOUNT PROSPECT
P -AGE
19 ,
TIME RUN 14.56.36
BUDGET EXPENSE REPORT
ID—VGL246
ACCOUNTING PERIOD 07 E14DING
11/30/82
1982-33
Y—T—D
Y—T—D
CUP mo
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
BALANCE
BAL
STREET DEPARTMENT
LIBRARY GROUNDS MAINTENANCE
TOTAL COMMODITIES I -0
TOTAL LIBRARY GROUNDS MAINTENANCE
0
EQUIPMENTS MTC* AND OPERATIONS
TOTAL PERSONAL SERVICES
649518
379625
409979
59405
39354—
239539
239539
3f
TOTAL CONTRACTUAL SERVICES
2,250
1*302
172
36
19130
29078
.29073
9
TOTAL COMMODITIES
939525
54.719
46,027
79979
7.942
479098
633
46v465
5L
TOTAL CAPITAL EXPENDITURES
29400
11400
19400
2.400
29403
100
TOTAL EQUIPMENTv MTC. AND OPERATIONS
1629993
959046
87987E
139420
79168
759115
633
749482
46
POOL VEHICLE MTC* AND OPERATIONS
TOTAL PERSONAL SERVICES
39946
29296
19793
610
503
29153
29I53
55
TOTAL COMMODITIES
11i550
6*727
39796
576
29931
7054
79,754
67
TOTAL CAPITAL EXPENDITURES
69500
39787
69 R 86
6981:'6
3*099-
386-
386-
6-
T0T4L POOL VEHICLE MTC. AND OPERATIONS
219996
12010
12#475
8,t072-
335
'49521
99521 .
43
TOTAL 'STREET DEPARTMENT
193229913
771009
6889141
1094891
83*169
6349778
659417
569060
43
WATER AND SEWER DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
1189442
649062
619647
89303
7v415
56,795
569795
48
TOTAL CONTRACTUAL SERVICES
429,205
2509313
140v127
ZS9780
1109187
2899080
15
2899063
67
TOTAL COMMODITIES
12-1150
79063
99781
IvO33
19282
69369
375
5 V'Q94
49
TOTAL CAPITAL EXPENDITURES'
19200
700
675
25
525
525
44
TOTAL ADMINISTRATION AND SUPPORT
5609997
3279138
20839230
389116
1188909
3529769
390
3529377
63
MA14TENANCE OF PUBLIC f3UILDINGS
TOTAL PERSONAL SERVICES
149524
39463
39102
57-e
59361
119422
119422
79
TOTAL CONTRACTUAL SERVICES
59000
2012
29274
19189
639
2027
29726
55
TOTAL COMMODITIES
79000
49074
1041
136
2#1'33
51059
59059
72
TOTAL MAINTENANCE OF PUBLIC PUTOINGS
269524
159449
7v317
11902
8*133
19t208
199207
72
"MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
279102
159792
101091
66
59701
179011
179011
63
TOTAL CONTRACTUAL SERVICES
59000
2012
39496
300
584—
19504
19504
30
TOTAL COMMODITIES
39550
2065
19289
218
776
29261
29261
64
TOTAL CAPITAL EXPENDITURES
49650
29702
3,482
780—
19168
11168
25
TOTAL MAINTENANCE OF GROUNDS
40*302
239471
18058
584
59I13
21044
219944
54
WELL MAINTENANCE AND REPAIR
TOTAL PERSONAL SERVICES
1029566
599822
489123
69283
119699
549443
549443
F
TOTAL CONTRACTUAL SERVICES
3879000
2259743
2329615
434904
69872—
154085
1549385
4
TOTAL COMMODITIES
499200
239693
119612
480
179081
379588
13*425
249163
4s
TOTAL ZAPITAL EXPENDITURES
158000
929162
524
919638
1579476
58000
999476
63
TOTAL WELL MAINTENANCE AND REPAIR
6969766
4069420
292074
509667
1139546
4039892
719425
3329467
48
WATER DISTRIBUTION MTC. AND REPRo
TOTAL PERSONAL SERVICES
1069989
629398
289238
39758
34060
789751
78051
74
TOTAL CONTRACTUAL SERVICES
139000
71581
1l9613
49032—
19387
19387
11
TOTAL COMMODITIES
239200
139524
129062
29702
11462
Ilt138
19990
99148
39
TOTAL CAPITAL EXPENDITURES
561000
329662
169355
169307
399645
399645
71
TOTAL WATER DISTRIBUTION MTC. AND REPR*
1991189
1169165
689268
69460
479897
130*921
111990
1289931
65
DATE RJN 12110182 VILLAGE OF MOUNT PROSPECT PAGE 20
THE RUN 14.56.36 BUDGET EXPENSE REPORT ID-VGL246
ACCOUNTI14G PERIOD 07 ENDING 11/30/82
1962-33 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM %
BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE 3ALANCE ENCUMBERED BALANCE RAL
WATER AND SEWER DEPART"ENT
vJ A T=- R VALVE AND HYDRANT MJCs
TOTAL PERSONAL SERVICES
35v040
20,v433
25,9751
1*336
5,318-
9.284
99289
27
TOTAL CONTRACTUAL SERVICES
400
231
266
35-
134
134
34
TOTAL COMMODITIES
11,900
6.874
5*594
1v817
I'V280
6v206
69206
53
TOTAL CAPITAL EXPENDITURES
45vOOO
26,250
6,000
20,250
39v000
39,P000
87
TOTAL WATER VALVE AND HYDRANT MTC.
92,240
53.788
37,p61 1
3,153
16vI77
54,520
54,629
59
WATER 'DETER INSTAL.REPR*E REPS.
TOTAL PERSONAL SERVICES
58,291
33,442
37,462
3,782
39470-
20,829
20v829
36
TOTAL CONTRACTUAL SERVICES
9,500
5-r537
3,359
338
2,179
6.142
6,142
65
TOTAL COMMODITIES
31.300
18,235
7,865
18
10,371
23v436
24
23,411
75
TOTAL CAPITAL EXPENDITURES
0
TOTAL WATER METER 114STAL*RFPq.r- REPL.,
99.491
57,764
48v6B5
4*138
9,080
50,407
24
507382
51
EQUIPMENT MT; a AND OPERATIONS
I
TJT4L PERSONAL SERVICES
75.135
43,806
36,441
5,317
6,865
38.194
38,194
51
TCTaL CONTRACTUAL SERVICES
3,v009
1,750
450
149
1,300
2,550
29550
85
TOTAL COMMODITIES
72.150
429077
39.053
5,vI03
3,024
339097
3.191
299906
41
TOTAL CAPITAL EXPENDITURES
51Y400
29,967
13,615
16,352
37#795
25,194
12-t591
24
TOT%L EQUIPMENT 4TC. AND OPERATIONS
201,685
117*600
9^,054 1�v059
10069
27,541
1119626
2 6"•385
83.241
41
SANITARY SEWER MTC* AND REPAIR
TOTAL PERSONAL SERVICES
47,9348
27,615
17,269
2,225
10,346
30,079
39v079
64
TJTAL '--ONTRACTUAL SERVICES
4,500
21,618
1,412
Iv206
3,089
35
3,053
68
TOTAL COMMODITIES
7v800
4,536
2,575
664
1,961
5,225
5,225
67
TOTAL CAPITAL EXPENDITURES
0
TOTAL SANITARY SEWER MTC. AND REPAIR
59v648
34.769
21;256
2,889
139513
38,393
35
38,357
64
WATER" SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURCS
160v5O0
93,618
811641
8,820
11,977
79,854
198
78,661
49
TOTAL WATER SYSTEM IMPROVEMENTS
1609500
93,618
81*641
8v820
11.977
78v859
198
78,661
49
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SERVICES
4,086
2,3801
83
83
2,297
4t003
4.003
98
TOTAL SANITARY SEWER IMPPOVEMENTS
41,086
2,380
83
83
2,297
4*003
4,003
98
TOTAL WATER AND SEWER DEPARTMENT
2v1,41v028
1t2469562
874v382
127,381
374,183 1v266v651
102.447
19164v199
54
PARKING- SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL DERSONAL SERVICES
6,592
3,843
39R43
69'92
6,092
100
TOTAL CONTRACTUAL SERVICES
59,925
34,951
29,04.4
1,276
5,907
30,P8"81
30,881
52
TOTAL COMMODITIES
250
140
140
250
250
100
TOTAL ADMINISTRATION AND SUPPORT
66-P767
38,434
24,044
1v276
99890
37,723
37,723
56
COLLECTION SYSTEM MAINTENANCE
TOTAL PERSONAL SERVICES
3v276
345
3,276-
3,276-
39276-
0
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
0
0
TOTAL COLLECTION SYSTEM, MAINTENANCE
3,276
345
3,2761-
3*276-
3,276-
0
PARKING LOT MAINTENANCE
TOTAL PEPSONAL SERVICES
6,491
30BO
823
2#957
5,668
5 668
87
DATE RUN 12110182
VILLAGE OF
MOUNT PROSPECT
PAGE
21
TIME RUN 14.56.36
BUDGET EXPENSE REPORT
IO-VGL246
ACCOUNTINr, PERIOD 07 ENDING
11/30/82
1992-83
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCIUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
6ALANCE
t-:NCU-M--2ERED
6ALANCE
BAL
PAR<ING SYSTEM DIVISION
PAR<lr4'0- LOT MAINTENANCE
TOTAL CONTRACTUAL SERVICES
300
175
19952
325
11777-
1v652-
1v652-
551 -
TOTAL COMMODITIES
4vOOO
2,9331
1,774
1
557
29226
2,9226
56
TOTAL CAPITAL EXPENDITURES
469900
2 7 -P 349
569
269781
46.332
46031
99
TOTAL PARKIN' -'T LOT MAINTENANCE
57,691
33*635
59118
326
28,51E
529574
529573
91
TOTAL PARKIN',.-. SYSTPA DIVISION
124,458
729569
379438
1v947
35v132
87,021
87,020
7
ENGINEERING DIVISIODN
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
51i171
29*841
25*757
3*590
4v064
291,414
25,414
50
TOTAL CONTRACTUAL SERVICES
39700
29149
548
51
1v601
39152
39152
85
TOTAL COMMODITIES
4,000
29331
2,026
281
305
1*974
3
19971
49
TOTAL CAPITAL EXP--':`-aITURES
ITOOO
591
147
434
853
?53
85
TOTAL A34INISTRAT13N AND SUPPORT
59.,871
349902
28,478
3,#922
6,424
31,393
3
31,344
52
PUBLIC ImPROVEMENT PLANNING
TOTAL PERSONAL SERVICES
52,236
30,P457
22.622
2.743
7*935
29,614
299614
57
TOTAL CONTRACTUAL SERVICES
0
TOTAL COMMODITIES
0
TOTAL CAPITAL EXPENDITURES
0
TOTAL PUBLIC 1k*P43VE.4ENT PLANNING
52,236
3 Or 45 7
229622
29743
7,535
299614
299614
57
PUBLIC IMPROVEMENT INSPECTIONS
TOTAL PERSONAL Sc-RVICES
24,225
149I26
13,931
19870
195
109294
109294
42
TOTAL COMMODITIES
c
TOTAL PUBLI4 IMPROVEMENT INSPECTIONS
249225
14jp126
6,931
19870
195
109294
109294
42
FLODD CONTROL AND DRAINAGE
TOTAL PERSONAL SERVICES
0
TOTAL CONTRACTUAL SERVICES
402,000}
2349493
79201
79201
2279292
3949799
3949799
9e
TOTAL CAPITAL EXPENDITURES
700*000
408v331
2939128
1159203
406vR72
1 -?560
4059312
58
TOTAL FLOOD CONTROL AND DRAINAGE
191029000
6429824
3010.329
79201
342*495
801*671
19560
?009111
73
TRAFFIC ENGINEERING F, MAINTENA14CE
TOTAL PERSONAL SERVICES
23,210
13,531
10,942
1v476
29589
12,268
12v268
53
TOTAL CONTRACTUAL SERVICES
1069250
61,964
65,703
49711
3,73`x-
40,547
3,P491
37066
35
TOTAL COMMODITIES
23
23-
23-
23-
0
TOTAL CAPITAL EXDENDITURES
40-PODO
239317
15,939
7078
249061
24v061
60
TOTAL TRAFFIC ENGINEERING C MAINTENANCE
1699460
989812
929607
6,187
692015
769P53
3,481
739372
43
STREET LIGHTING
TOTAL PERSONAL SERVICES
5,545
3,234
5,856
756
2v622-
311-
311 -
TOTAL CONTRACTUAL SERVICES
999800
59,212
429167
11,0123
169045
57.633
57,633
56
TOTAL CAPITAL EXPENDITURES
328,500
1919616
265,209
140,173
7395'91-
639291
63,291
19
TOTAL STREET LIGHTING
4339945
253v064
313,232
1519952
60t168-
120,613
1209613
28
SIDEWALK CONSTRUCTION AND REPAIR
TOTAL PERSO , '4AL SERVICES
4,844
2,,821
4,w216
627
193'95-
628
628
13
TOTAL COMMODITIt7-5
0
TOTAL CAPITAL EXPENDITURES
259000
149574
20*063
11,129
59489-
49937
19395
39542
14
TOTAL SIDEWALK CONSTRUCTION AND REPAIR
29*844
179395
24,279
119756
6084-
5v565
1,395
4,170
14
DATE RUN 12110182
VILLAGE OF
MOUNT PROSPECT
PAGE
22
TPOE RUN 1 +.56.36
BUDGET EXPENSE
REPORT
ID-VGL246
ACCOUNTING PERIOD
07 ENDING
11/30/82
1982-93
Y -T-0
Y -T -o
CUR MO
UNEXPENDED
UNENCUM
�
-BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIA14CE
BALANCE
ENCUMBERED
BALANCE
BAL
ENGINEERING OIVISION
MOT3R FUEL TAX ,CONSTRUCTION -
TOTAL PERSONAL SERVICES
249730
lit* 420
121604
19665
19816
12:126
12.126
44
TOTAL CONTRACTUAL SERVICES
35,000
20e412
229419
29007-
129581
129581
36
TOTAL CAPITAL EXPE'NDITURES
393,648
2279864
2839545
471
559+681-
107*103
107,103
27
TOTAL MOTOQ FUEL TAX CONSTRUCTION
4509378
2621696
3199563
2 136
55*872-
1319810
1319810
24
TdTaL ENGIN2ERING aIVISION
293219859
19354,276
191149046
1879767
2409230 192019813
69439
1*2019374
52
CO'AMJNITY AND CIVIC SERVICES
CGM4UNITY GROUPS
TOTAL CONTRACTUAL SERVICES
81100
49711
6-w 575
1*525
19864-11525
19525
0
TOTAL COMMUNITY GROUPS
89100
49711
6*S75
19525
19P64--
1,525
19525
G
SHARE OF_ 4TH OF ,JULY CELEBRATION
TOTAL PERSONAL SERVICES
9:853
1;1740
5vO53
687
49800
49300
49
TOTAL CONTRACTUAL SERVICES
4TOOO
2,331
49000
19664-
O
TOTAL COMMODITIES
300
168
11000
932-
7 O-
700-
233
TOTAL S4ARE OF 4TH OF JULY CELEBRATION
149 153
F9239
109053
19914-
411010
4:100
29
CHRISTMAS DECORATIONS
TOTAL PeRSONAL SERVICES
39757
29141
21191
39757
39757
103
TOTAL CONTRACTUAL SERVICES
6vOOO
39500
19'00
116001
41100
19900
29200
37
TOTAL COM.MDDITIES
250
140
53
53
aR
191?
197
74
TOTAL CHRIST4AS 'DECORATIONS
109007
59831
19953
53
39879
'39055
199010
69154
61
TOTAL CO&"MUNITY_AND CIVIC SERVICES
329260
189781
139581
I1578
201
139680
39425
109254
32
,LIP-RARY OPERATIONS
LIBRARY OPERATIONS
TOTAL CONTRACTUAL SERVICES
110111500
590190}37
5901037
190119500
190119500
100
TOTAL LIBRARY OPERATIONS
194111500
5901037
59011037
190111500
110119504
100
TOTAL L19RARY OPERATIONS
110119500
5909037
5901037
110119500
190111500
100
TRUST AND DEBTS
EMPLOYEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
1449642
219223
1941642-
1941642-
1941642-
0
TOTAL CONTRACTUAL SERVICES
191559OOC
673,743
135,125
359474
538961E
190199875
10199875
13E
TOTAL EMPLOYEE PENSION FUND -S
1915511100
6739743
3299767
569647
3431976
8259233
8259233
71
G.O. BAND AND INTEREST
TOTAL CONTRACTUAL SERVICES
TOTAL CONTRACTUAL SERVICES
6349615
3701132
2059959
679359
1649173
4289656
42.89656
68
TOT4L G.O. BOND AN) INTEREST
6349615
3709132
2059959
671359
1649173
4239656
4281656
6 I
REVENUE -BONDS
TOTAL CONTRACTUAL SERVICES
1751000
1029081
1029081
1759000
175901001
100
TOTAL :ON'TRACTUAL SERVICES
259575
149917
12.788
291301
129788
129767
50
TOTAL REVENUE BONDS
2009575
1151998
129788
1049211
1871788
1871787
94
PUBLIC BENEFIT
TOTAL CONTRACTUAL SERVICES
811439
811439-
$11434-
811439-
0
TOTAL CONTRACTUAL SERVICES
779367
77*367-
77v367-
77067
0
DATE RUN 12/10/82 VILLAGE OF MOUNT PROSPECT PAGE 23
TIME RUN 14.56.36 PunGET EXPENSE REPORT ID-VGL2!46
ACCOUNTING PERIOD 07 ENDING 11/30/82
1982-83 Y -T -D Y -T -D CUP, mo UNEXPENDED UNE11-1cum X
BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED 3ALANCE PAL
TOTAL PU9LIC BENEFIT 159,806 159*806- 1589806- 153006- 0
TUTAL TRUST AND DEBTS lvq90vl9O 191609873 707.320 1249056 4539554 192821871 192929570 64
RESOLUTION NO.
ma&ue Rome EMU* milm
WHEREAS, the holiday season is upon us, and it is the time
of the year when, as individuals and as a community, we
become aware of man's relationship to himself, as well as
others, and in so doing reflect all that mankind has been,
is, and will be, and
WHEREAS, such a solemn but joyous period of time should
include an exchange of friendship and good will between all
people.
NOW, THEREFOREr BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE- The Mayor and Board of Trustees of the Village
of Mount Prospect,do extend to the citizens of Mount Prospect
our sincere wishes for a Merry Christmas and a Very Happy New
Year, and on behalf of our community, we extend to all people
everywhere, Season's Greetings, and a resolution of good
faith and brotherhood to the end that there may be peace on
this earth.
SECTION TWO: This Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAY S -.
ABSENT:
PASSED and APPROVED this 21 st day of December, 19821
Village Clerk
Carolyn H. Krause, Mayor
I
Mt. ProspectPark District
411 South Maple is Mt. Prospect, IL 60056 o (312) 255-5380
November 16, 1982
Mayor Carolyn Krause
Village of Mount Prospect
100 South Emerson
Mt. Prospect, IL. 60056
The Mount Prospect Park District requests formal approval for
a year round licenses for beer and wine to be served at the Community
Center/Golf Course at 600 S. See Gwun.
our operation this year was very successful and well received by
the residents of the community. We have various special community
functions, in addition to our own recreation programs, which residehts
feel would be enhanced by having beer and wine.
Should you have any questions, please feel free to call me or
contact the Director, Mr. Tayler.
Sincerely,
Victor M. Rose
President,
Board of Commissioners
OC: T. Tayler
0
Serving Dortions of Mt. Prospect 0 Des Plaineso Arlington Heights # Elk Grove Village
Village"',#. --" Mount Prospect
Mount Prospect, Illinois
oh
INTEROFFICE MEMORANDUM
MI: Terry Burghard, Village Manager
FROM.- Fran Eisermian, Senior Citizen Coordinator
RE: Proposed Adult Day Care
The staff of the Senior Center and the Health Department, under direction
from . the Mayor and yourself, has been •
actively wrkm'g to facilitate the
opening of a Day Care Center for i aired and frail elderly in the Village.
irnp
The closest programs of this nature currently exist in Park Ridge to our
east., and Palatine to our west. Although technically our residents would
be eligible to attend either of these programs, in most cases, the
distance makes enrollment impossible.
In the summer of 19823, the Village Newsletter included a survey from
the- Senior Center about Adult Day Care. Responses to this survey indicated
a 9-11 support among our population of single family homeowners. Of the
9'/,,, that did not lend their support to the program, many expressed concerns
in handwritten notes about the high cost of such a program to the Village.
For the most part, the negative responses seemed to be generated by the
cost factor, rather than an idealogical opposition to the concept of the
proram. A few asked if the Village could not find somone else to underwrite
g
the cost of the progg
ram, either privately or by another aency.
In exploring the possible funding sources for an Adult Day Care Program,
I 'found, that the'Vi,llage would not have access to Federal Funds under
Ti --le XX'of the jOlder Americans Act. These funds in the past have helped
to pay the daily cost of care for program•
participants unable to•
pay their
own way. Title XX funds are now only available to Day Care Centers which
were in existance and used the funds prior to last year. They will not be
a 'lable for any new program. Bearing this in mind, I approached Holy
va-T
Family Hospital regarding the possibility of their co -sponsoring a program
with the Village. Holy Family Hospital is ■unable •to meet the •high cost of
staffin•g such a•
program, as recently determined by the•
their Board.
The current program in Park Ridge is run by Parkside Hunan Services, a
not for profit Foundation affiliated with Lutheran General Hospital. I
have served as the Chairperson of their Advisory Council since the initial
planning stages of the program 3 years ago. Out of this relationship,
Parkside has proposed to the Village an interest in sateliting their existing
program with a site in Mount Prospect. They are interested in increasing
the cost effectiveness of the administrative and planning staff already
in place at their Park Ridge site, and in offering the program in areas
not actively served by their primary site.
Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
CC- cu-] p,
TO: Terry ��� � d Village Manager
�
FROM: Fran Eisermian, Senior Citizen Coordinator �
RE: Emergency Food Pantry
December 15,,.
operates,
�' Senior
� e° 14 the Seniors frequuenti the Center.
� 0 int
The pantry as part of our
Seniors, 'uere asked, to br*x
ax�g a, non -peri" sh-able food , as part
of the admission price to
a
goodshe party. These
distributed to needy elderly �known, to the staff of the Center
amn, their caseloads.
Three,years,ago, during the second year of !the prpgram,,
donations began to b; received
from, Civic
organizations of both food items and I
in some cases checks,
for the purpose of feeding needy elderly. Coincidrinsg with,
this period in time, I 4 asktake.ed the - for the
Salvatioof SecretaryServ*ce Unit, as a volunteer. -
Salvation "# to
under the
provision • i'nclude clients
r
of all ages, who were Mount Prospect residents.
-
1
eW<
i
a a ,
1 IMP # # #
ORDINANCE NO*
AN ORDINANCE APPROVING AND AUTHORIZING
A
SPECIAL USE TO ALLOW THE OPERATION OF A
GROUP CARE HOME BY THE CLEARBROOK CENTER
FOR THE HANDICAPPED ON CERTAIN PROPERTY
A
T R
TY
LOCATED IN THE R-1 SINGLE FAMILY RESIDENC
DISTRICTe AS ZONED, IN THE VILLAGE OF
MOUNT PROSPECTr ILLINOIS
WHEREAS, the Clearbrook Center for the Handicapped, the
Petitioner herein, has made application for a Special Use with
respect to certain property zoned and classified in the R-1
Single Family Residence District for the purpose of operating
and maintaining a Group -Care Home for six (6) developmentally
disabled adult females under supervision, pursuant to the
provisions of Section 14.1101.C.2. of Article XI of Chapter
14 of the Village Code of Mount Prospect, Illinois; and
WHEREAS, the Subject Property is located at 817 South
Elmhurst Road, in the Village of Mount Prospect, Illinois,
and is legally described as follows:
Lot 32 of Country Club Terrace, a Subdivision of
part of Lot 16 and part of Lot 18 in the Owner's
Subdivision of Section 13, Township 41 North,
Range 11, East of the 3rd Principal Meridian in
Cook County, Illinois;
WHEREAS, a public hearing was held on said Special Use
application (designated as Case No. ZBA-43-SU-82) before the
Zoning Board of Appeals of the Village of Mount Prospect on
October 28, 1982, pursuant to proper publication of due notice
thereof 'in the Mount on October 12, 1982;
a-ii.d
WHEREAS, the Zoning Board of Appeals has submitted its
finding and recommendation to the Village in favor of said
Special Use request; and
WHEREAS, the President and Board of Trustees have considered
the Special Use application and have determined that the Subject
Property complies with the standards set forth in Section 14.704
of said Chapter 14 regarding a Special Use, and that the best
interests of the Village of Mount Prospect will be obtained by
the adoption of the necessary ordinance to approve and authorize
the said Special Use.
AOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARI,
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the Village of Mount Prospect.
SECTION TWO: A Special Use for the Subject Property,described
above, to allow the operation of a Group Care Home for
developmentally disabled adult females with supervision within
the R-1 Single Family Residence District, pursuant to Subsection
C.2 of Section 14.1101 of Article XI of said Chapter 14 is
hereby approved.
SECTION THREE: This Ordinance shall • in full force and effect
upon its passage, approval and publication in pamphlet form in
the manner provided by law.
PASSED AND APPROVED this day of 198
VILLAGE CLERK
IM
VILLAGE PRESIDENT
44-V-82
ORDINANCE NO.
AN ORDINANCE GRANTING A SPECIFIED VARIATION
FOR PROP'ERTY COWIONLY KNOWN AS THE CLEARBROOK
CENTER FOR THE HANDICAPPED AT 817 SOUTH ELMHURST
ROADp IN THE VILLAGE OF MOUNT PROSPECTr ILLINOIS
WHEREAS, the Clearbrook Center for the Handicapped, has
filed an application with respect to certain property herein-
after described, located at 817 South Elmhurst Road, in the
Village of Mount Prospect, Illinois., seeking a variation from
the required off-street parking regulations in the R-1 Single
Family Residence District as provided in Article XI, of Chapter
14 of the Village Code of Mount Prospect, Illinois; and
WHEREAS, the Subject Property is described as follows:
Lot 32 of Country Club Terrace, a Subdivision
of part of Lot 16 and part of Lot 18 in the Owner's
Subdivision of Section 13, Township 41 North,
Range 11 East of the 3rd Principal Meridian,
in Cook County, Illinois;
WHEREAS, the Petitioners seek a variation from the off-
street parking requirement set forth in Section 14.114 E of
Article XI of Chapter 14 of said Village Code, to allow for
only two off-street parking spaces rather than the required
four parking spaces for the premises in question; and
WHEREAS, a public hearing was held on said variation re-
quest (designated as Case No. ZBA-44-V-82) before the Zoning
Board of Appeals of the Village of Mount Prospect on the 28th
day of October, 1982, pursuant to due and proper notice thereof
published in the Mount Prospect Heraldon the 12th day of
October, 1982! and
WHEREAS, the Zoning Board of Appeals has recommended that
the Board of Trustees of the Village of Mount Prospect grant
the variation requested; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have determined that the requested variation
satisfies the standards set forth in Section 14.605 of Article
VI of Chapter 14 of the Village Code, and further find that
it would be in the best interests of the Village to grant to
the Petitioners the requested variation.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARI
*F TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS: I
SECTION ONE,: The recitals set forth hereinabove inabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the property hereinabove
described the variation requested with respect to Section 14.114 E
of Article XI of Chapter 14 of the Village Code of Mount Prospect,
Illinois, in order to allow for only two off-street parking
spaces with respect to the use of the premises in question.
Z'E' 4-V-82 2 of 2
SECTION THREE: Except for - the variation granted herein, all
ot er applicable Village o
. •4. f Mount Prospect ordinances shall
remain in full force and effect as to the Subject Property.
SECTION FOUR: This Ordinance shall be in full force from and
after •. .,g- approval and publication in pamphlet form
in the manner provided by law.
PASSED AND APPROVED this day of 198.
AYES:
NAYS:
ABSENT:
ATTEST:
VILLAGE CLERK
Ma
VILLAGE PRESIDENT
V111ag6--bf Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM r,�"
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-45—V-82r ANGELA M. VOLPE
LOCATION: 901 EAST ARDYCE LANE
DATE: DECEMBER 1, 1982
The petitioner is requesting a variation in the required floor
area ratio to allow an addition to the existing duplex structure.
The request is for an increase in floor area from .459 to .488.
The existing requirement in the Zoning Ordinance states a maximum
door area ratio in this R-2 District of .35. Community Development
staff recommended against approval of the petition and the Zoning
Board of Appeals voted 5-0 to deny the request. This case was
discussed at the November 4, 1982 public hearing of the Zoning
Board of Appeals.
MEM
Zoning Board of Appeals
Nit. Prospect, .Illinois
November 04, 1982
Gases ZBA 45 V 82
Petitioners Angela, Volpe
901 E. Ard,y+ce Lane
Request for a variation in the Floor Area. Ratio
.from 0,459 to 0,488 so a Solar Plant Room could
be added to the existing R--2 structure.
Mr. Lee Selk, builder of this solar room, appear-
ed on behalf off" petitioner, Angela Volpe, �,d gave
an explanation on these home improvements which
,are presently being installled in this area;
The standards were read into the record. The
solar unit must be isolated from the main portion
of the house.
Findings of Fact z No hardship ha.s been found..
A motion was made b.W Pyr. Van Geem, to grant the
petitioner's request.. The motion was second -by
Mrs. Brothers
Vote recorded as follows s .
Mrs,t Brothers No
Mr. Van Geem No
Mr . Viger No
Mr. Cassidy No
Mr. Basnik No
The motion was defeated:.- -o
e ,
Ran Cassidy Gil Basnik
Recording Sec.,, Chairman
ZBA 47--v-82
ORDINANCE NO.
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY COMMONLY KNOWN AS GIORDANO'S
PIZZA, AT 820 EAST RAND ROAD? IN THE VILLAGE
OF MOUNT PROS'PECT, ILLINOIS
WHEREAS, America's Best Pizza, Inc. has filed an application
with respect to certain property, hereinafter described, located
at 820 East Rand Road, in the Village of Mount Prospect, Illinois,
and commonly known as Giordano's Pizza, seeking variations from
the yard requirements in the B-3 Business, Retail and Service
District to correct certain existing non -conforming encroach-
ments and uses within said yard areas; and
WHEREAS, the Subject Property is described as follows:
Lot 1 in Jojbs Subdivision of Part of the North-
west 1/4 of the Southwest 1/4 of Section 35,
Township 42 North, Range 11, East of the Third
Principal Meridian, in Cook County, Illinois;
WHEREAS, Petitioners seek a variation from the transitional
front yard and minimum rear yard requirements of Section 14.2002.A
and C and from the uses permitted in a yard as defined in Section
14.2602.B "Yard" of Chapter 14 of the Village 'Cede of Mount
Prospect, Illinois, to allow use of the 30 -foot transitional
,front yard and 20 -foot rear yard for the existing building
encroachme:�nt and for, Off-street ,Parking in the front yard,
and off ,street truck, loading and, parking in the rear yard
and to further provide for an off -premises sign; and
WHEREAS, a public hearing was held on said variation re-
quest (designated as Case No. ZBA-47-V-82) before the Zoning
Board of Appeals of the Village of Mount Prospect on the
4th day of November, 1982, pursuant to due and proper notice
thereof published in the Mount Prospect -Herald,, on October 18,
1982; and
WHEREAS, the Zoning Board of Appeals has recommended that
the Board of Trustees of the Village of Mount Prospect grant
the variation requests; and
TMEREAS, the President and Board of Trustees of the Village
of Mount Prospect have determined that the requested variations
satisfy the standards set forth in Section 14.605 of Article
VI of Chapter 14 of the Village Code, and further find that
it %qould be in the best interests of the Village to grant to
the Petitioners the requested variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees
of the Village of Mount Prospect.
ZBA 47-V-82 2 of 2
SECTION TWO: The President and Board of Trustees of the
Village of Mount Prospect do hereby grant to the property
hereinabove described the variations requested with respect
to Sections 14.2002.A and 14.2002.0 of Article XX and with
respect to Section 14.2602.B. "Yard" of Article XXVI of
Chapter 14 of the Village Code of Mount Prospect, Illinois,
for the purpose of allowing the continuation of an encroaching
architectural projection of the existing building on the
premises and to allow off-street parking and related maneuvering
aisles in the front yard area and to allow off-street truck
loading and parking in the rear yard area; said variations to
be allowed for the continued use and operation of the premises
for resturant purposes, subject to landscaping and site
improvement design proposals being submitted and accepted in
a form approved.by the Director of Community Development.
SECTION THREE: Except for the variations granted herein, all
other applicable Village of Mount Prospect ordinances shall
remain in full force and effect as to the Subject Property.
SECTION FOUR.- 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.
MZM6�v
NAYS:
PASSED and APPROVED this day of r 1982.
Village President
ATTEST:
Village Clerk
ZBA 48-A-82
ORDINANCE NO#
AN ORDINANCE AMENDING HEIGHT PROVISIONS IN CER-
TAIN SINGLE FAMILY DISTRICTS OF CHAPTER 14
OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS,
REGARDING RADIO AND TELEVISION TOWERS
WHEREAS, the Catholic Archdiocese, by the Catholic Bishop
of Chicago, has requested a text amendment to allow radio and
television transmitting and receiving towers to be erected to
a maximum height of 80 feet for religious, cultural, institu-
tional and municipal services within the R -X, R-1 and R -A
Single Family Residence Districts as regulated by Chapter 14
of the Village Code of Mount Prospect, Illinois; and
WHEREAS, a public hearing was held on said zoning text
amendment application (designated as Case No. ZBA-48-A-82) be-
fore the Zoning Board of Appeals of the Village of Mount Pros-
pect on the 20th day of October, 1982, pursuant to proper
publication of due notice thereof in the Mount Prospect Herald,
on the 12th day of October 1982 and
WHEREAS, the Zoning Board of Appeal:j has forwarded its
findings and recommendation to the Board of Trustees of the
Village that the requested text amendment be approved to
provide for a maximum height of eighty feet regarding radio
and television transmitting and receiving antennas and towers
in the R --X, R-1 and R -A Single Family Residence Districts,
as regulated by Chapter 14 of the Village Code; and
WHEREAS, it is deemed to be in the best interests of the
Village of Mount Prospect that said text amendment be adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY,
ILLINOIS:
SECTION ONE: Chapter 14 of the Village Code of Mount Prospect,
Illinois, 1981, as amended, is hereby further amended by
amending Sections 14.1004.0 of Article X pertaining to the
R -X Single Family Residence District, Section 14.1104.0 of
Article XI pertaining to the R-1 Single Family Residence
District, and Section 14.1204.0 of Article XII pertaining
to the R -A Single Family Residence District to substitute
therefore the following provision, to read:
C. The following uses shall be excluded from the height
regulations contained in this Section:
1. Federally licensed ar.ateur radio operators
transmitting antenna towers with a maximum
height of sixty feet (60') and such antenna
towers, including tower structures, having
an overall height of not more than seventy
feet (70');
2. A single federally licensed radio or television
transmitting or receiving antenna tower per
institution with a maximum height of seventy
ZB_ 8-A-82 2 of 2
feet (70') and such antenna tower, including
tower structures, having an overall height of
not more than eighty feet (80') when such
antenna tower is located on the same lot as a
permitted. educational, religious or municipal
use, and is used by such institution in con-
junction with the broadcasting of educational,
religious or cultural programs or municipal
services;
3. chimneys
4. Flag poles
5. Steeples it
SECTION TWO.- This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form as provided by law.
NAYS:
PASSED and APPROVED this day of 1982.
Village President
NNW
Village Clerk
ORDINANCE
AN ORDINANCE GRANTING A SPECIFIED VARIATION
FOR PROPERTY COMMONLY KNOWN AS THE ARTHUR
POYER PROPERTY AT 1828 WILLOW LANE, IN THE
VILLAGE OF MOUNT PROSPECTy ILLINOIS
WHEREAS, Arthur and Dianne Poyer have filed an application
with respect to certain property hereinafter described, located
at 1828 Willow Lane, in the Village of Mount Prospect, Illinois,
seeking a variation from the permitted floor area ratio require-
ments of Section 14.1203 of Article XII of Chapter 14 of the
Village Code of Mount Prospect, Illinois; and
WHEREAS, the subject property is described as follows:
Lot 652 in Elk Ridge Villa Unit No. 7, being
part of Lot 5 in the Division of the Louis F.
Busse Farm, a Subdivision of part of the
Northwest 1/4 of Section 15, Township 41 North,
Range 11 East of the 3rd Principal Meridian,
in Cook County, Illinois;
WHEREAS, Petitioners seek a variation from the required
floor area ratio requirement as set forth in Section 14.1203
of Article XII of .Chapter 14 of the said Village Code, to
allow for an addition to be constructed to their existing
residence which will result in the property in question having
a total of 2,635 square feet of floor area when only 2,160
square feet is presently allowed under Section 14.1203; and
WHEREAS, a public hearing was held on said variation
request (designated as Case No. ZBA-52-V-82) before the
Zoning Board of Appeals of ,r of Mount Prospect on
the 18th day of November, 1982, pursuant to due and proper
notice thereof published in the Mount Prospect Herald, on
the 9nd day of __NCLVeMbr-r 1982; and
WHEREAS, the Zoning Board of Appeals has recommended that
the Board of Trustees of the Village of Mount Prospect grant
the variation requested; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have determined that the requested variation
satisfies the standards set forth in Section 14.605 of Article
VI of Chapter 14 of the Village Code, and further find that
it would be in the best interests of the Village to grant to
the Petitioners the requested variation.
NOWO THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOAJ
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorpor-
ated herein as findings of fact by the President and Board of
Trustees of the Village of Mount Prospect.
SECTION T" WO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the property hereinabove
described the variation requested with respect to Section 14.1203
of Chapter 14 of the Village Code of Mount Prospect, Illinois,
in order to allow the expansion of the maximum floor area ratio
to provide for a buildingadditionto the residence property
which, when completed, will constitute 2,635 square feet of
floor area, or a floor area ratio of .366 percent.
SECTION THREE: Except for the variation granted herein,
all
other applicable Village of Mount Prospect ordinances and
regulations shall remain in full force and effect as to the
subject property.
SECTION FOUR: 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 r 198—.
AYES:
ATTEST:
'— —
VILLAGE CLERK
-2-
VILLAGE PRESIDENT
5 32
ORDINANCE NO.
AN ORDINANCE GRANTING A SPECIFIED VARIATION
FOR PROPERTY COMMONLY KNOWN AS THE BURTON
SCHULTZ PROPERTY AT 1821 CATALPA LANE IN
THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Burton J. and Barbara B. Schultz have filed an
application with respect to certain property hereinafter de-
scribed, located at 1821 Catalpa Lane, in the Village of
Mount Prospect, Illinois, seeking a variation from the per-
mitted floor area ratio requirements of Section 14.1203 of
Article XII of Chapter 14 of the Village Code of Mount Prospect,
Illinois; and
WHEREAS, the subject property is described as follows:
Lot,387 in Elk Ridge Villa Unit No. 6, being
a Subdivision of Lot 1 and part of Lot 2 in
Edward Busse's Division in the Southeast 1/4
of Section 15, Township 41 North, Range 11
East of the 3rd Principal Meridian, in Cook
County, Illinois;
WHEREAS, Petitioners seek a variation from the required
floor area ratio requirement as set fQrth in Section 14-1203
of Article XII of Chapter 14 of the said Village Code, to
allow for an addition to be constructed to their existing
residence which will result in the property in question having
a total of 2,444 square feet of floor area when only 2,160
square feet is presently allowed under Section 14.1203; and
WHEREAS, a public hearing was held on said variation
request (designated as Case No. ZBA-54-V-82) before the
Zoning Board of Appeals of the Village of Mount Prospect on
the 18th day of November, 1982, pursuant to due and proper
notice thereof published in the Mount Prospect Herald, on
the 2nd day of November 1982; and
WHEREAS, the Zoning Board of Appeals has recommended that
the Board of Trustees of the Village of Mount Prospect grant
the variation requested; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect have determined that the requested variation
satisfies the standards set forth in Section 14.605 of Article
VI of Chapter 14 of the Village Code, and further find that
it would be in the best interests of the Village to grant to
the Petitioners the requested variation.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: The recitals set forth hereinabove are incorpor-
ated herein as findings of fact by the President and Board of
Trustees of the Village of Mount Prospect.
ZBA 54-"T-82 2 of 2
SECTION TWO: The President and Board of Trustees of the Village
of Mount Pi�ospect do hereby grant to the property hereinabove
described the variation requested with respect to Section 14.1203
of Chapter 14 of the Village Code of Mount Prospect, Illinoisr
in order to allow the expansion of the maximum floor area ratio
to provide for a building addition to the residence property
which, when completed, will constitute 2,444 square feet of
floor area, or a floor area ratio of .339 percent.
SECTION THREE: Except for the variation granted herein, all
other applicable Village of Mount Prospect ordinances and
regulations shall remain in full force and effect as to the
subject property.
SECTION FOUR: 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 thi's 11 day o f r 198_.
VILLAGE CLERK
cm
VILLAGE PRESIDENT
MOUNT
PROSPECT SQUAD AID
COMPARISON:
DEALER
VEHICLE
UNIT PRICE
TOTAL COST
DELIVERY
TRADE-IN
Des Plaines Chrysler Plymouth
Plymouth
Gran Fury
$$,89
$1 2,3 3.3
0-90
days
None submitted
Des Plaines, Illinois
Schaumburg Dodge
1983 Dodge
Diplomat
$8,434.00
$134,944.00
45-60
days
$20,300.00
Schaumburg, Illinois
Olympia Dodge
1983 Dodge
Diplomat
$8,964.20
$1431427.20
60--90
days
None submitted
Des Plaines, Illinois
- Lesly Motors, Inc.
1983 Ford Crown..
Chicago, Illinois
.Victoria 'S'
$101376.00
$166,016.00
90-120
days
None submitted
Bernard Chevrolet
1983 Chev.
Malibu
$8,930.003
$142,880.{}0
90-12{}
days
Nene submitted
Libertyville, Illinois
Lattof Chevrolet
1983 Chev.
Malibu
$99669.73
$154,715.68
20-180
days
Nene submitted
Arlington 33ts., Illinois
Hoskins Chevrolet
1983 Chev.
Malibu
$9,255.79 '$148,092.64
84-98
days
$20,320.00
Elk Grove, Illinois
Village of Mount Prospect
Mount Prospect, Illinoi,-,
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: December 16, 1982
SUBJECT: Sealed Bid Results - Two Pickup Trucks
Sealed bids were opened on December 15, 1982 for the proposed
purchase of two 3/4 ton pickup trucks. Bid tabulations as
follows:
Bidder Make/Model Bid (2 Units)
Amhurst Motors Inc.
Ford F250
$ 18,720.00
�chmerler Ford Inc.
Ford F250
18,780.00
'IMC Chicago Truck Center
GMC TC20903
18,790.00
lederson GMC
GMC TC20903
18,898.00
,attof Chevrolet
Chev. CC20903
19,034.26
take County Truck Sales
GMC TC20903
19,100.00
forthwest Ford Truck Center
Ford F250
20,042.00
do pages 82 and 103 of the
current budget, there
is a combined
,otal of $21,,500 allocated
for the proposed replacement of these
wo (2) pickup trucks.
s all units bid met specifications, I recommend
acceptance of
he lowest bid as submitted
by Elmhurst Motors Inc. in the amount
f $18,720.00.
�rbert L. Week s
Director Public Works
Viallag"e"'of Mount Prospect
Mount Prospect, 111inoic
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: December 16, 1982
SUBJECT: Sealed Bid Results - One Ton Truck Chassis
Sealed bids were opened on December 15, 1982 for the proposed
purchase of a one ton truck chassis. Bid tabulations as
follows:
GMC Chicago Truck Center
Elmhurst Motors Inc.
Lattof Chevrolet
Schmerler Ford Inc.
Lake County Truck Sales
Pederson GMC
Northwest Ford Truck Center
Make/Model Bid Amount
GMC TC31003
$ 91250.00*
Ford F350
91274.00
Chev. CC31003
9,291.05
Ford F350
9,340.00
GMC TC31003
91500.00
GMC TC31003
9,798.00
Ford F350
10,299.00
*Does not meet specifications'as bid.
I
On page 98 of the current budget, there is $18,000-00 allocated
for the proposed purchase of a utility vehicle. In this case,
we are bidding the utility body and truck chassis separately
for greater savings. The combined total of the body and
chassis is being recommended at $14,573.00.
The lowest bid submitted by GMC Chicago Truck Center does not
meet our specifications. Had they chosen to, they could have
bid on a larger capacity alternator as the other bidders did,
but they now want to increase their bid by $187.00 to supply
the size alternator as specified. This then raises their base
bid price to $9,437.00 or 5th lowest.
I therefore recommend acceptance of the lowest qualified bid
as submitted by Elmhurst Motors Inc. in the amount of
$9,274.00. This is for one (1) Ford F35 truck chassis.
Villag �MOLoint Prospect
Mount Prospect, Illinoi7
�':! .. . .. . .. . .. .
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: December 16, 1982
SUBJECT: Sealed Bid Results - Three 34,000 GVW Truck Chassis
Sealed bids were opened on December 15, 1982 for the proposed
purchase of three (3) 34r000 GVW truck chassis. Bid
tabulations as follows:
Bidder Make/Model Total Bid Price
Herchberger Truck & Equip. IHC 1954 $ 98,340.00
Fruend Equip. Inc. IHC 1954' 98,670.00
Northside International IHC 1954 98,925.00
Northwest Ford Truck Center Ford LN 8000 99,891.00
Elmhurst Motors Inc. Ford LN 8000 99,990.00
Pollard Motor Co. IHC 1954 100,575.00
GMC Chicago Truck Center GMC J8C042 106r650-00
Volvo/White Truck Corp. Volvo F717 110,256.00
Mack Trucks Inc. Mack DM685X 153r000.00
Funding for this proposed purchase is found on pages 100, 101,
and 110 of the current budget. Total budgeted amount is
$117,000 for the three (3) replacement trucks. Bids were let
separately on truck chassis and dump bodies for greater
savings. The recommended combined total of trucks with bodies
amounts to $110,865.00.
As all of the above listed truck chassis met or exceeded our
specifications, I recommend acceptance of the lowest bid as
submitted by Herchberger Truck & Equip. Co. This will be for
three (3) International Harvester truck chassis as specified
for a total cost of $98,340.00.
H r, ert L. leeks
Director Public Works
HLW:sed
'Oft
vo el,
illag'e-of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM K I
TO: Village Manager
FROM: Director Public Works
DATE: December 16, 1982
SUBJECT: Sealed Bid Results - Three 8 cu.yd. Dump Bodies
Sealed bids were opened on December 15, 1982, for the proposed purchase
of three 8 cu.yd. dump bodies. Bid tabulations are as follows:
Bidder Make Total Bid
R. G. Smith Equip Co. Heil $12 1525.00
Auto Truck Inc. Perfection 12)825.00
Monroe Truck Equip. Co. Galion 13.1485.00
B&B Industries Thiele 13,005.00
General Body Sales Corp. Galion 14,412.00
Regional Truck Equip .Co. Perfection I51654.00
Z>
Funding for this proposed purchase is found on paes 10010 101, and 110
of the current budget. Total budgeted amount is V17.,000 for the three
replacement trucks. Bids were let separately on the dump bodies and
truck chassis for greater savings. The recommended combined total
of truck chassis with bodies amounts to $110,865.00
As all the above listed truck bodies meet our specifications., I
recommend acceptance of the lowest bid as submitted by R. G. Smith
Equip. Co. in the amount of $12,525.00. This is for three "Heil"
dunp, truck bodies.
I'd
T C�Te&e-k s
1461r b e r t 1m
Director Public Works
............
F Ilk
I
IMou tit Proso cc',, I i I I i S
INTEROFFICE MEMORANDUM
T 0 Village Manager
FROM Dircctor Publ.J.-c IVo r k
DATE: Decoerr ber 16, 1,982
SIJBJ.CT-. Sealcd Bid POSUItS tjtilly Sorvice Body
Scaled bids woro, opened on Docombcr 15, 1982, for the proposod pill -chase
of o-ne titility service body. 'F)id tabul-,-vtions as follows:
Bidder M.,ike/Modcl Cos t
Regional Trtick Equip. Co. N10 n, 1 '0 C / P,'1 t t, 0 r S 0 n. "I'l 0 8 $5�299.00
..oc/Pattersoii T108 5 366.00
Gei-ieral Body Sales (]'01,p. �10 n I
111. FWD Truck FT Eqi,tip. Cdo. MC, 5 )837.00
R. G. Smith Equip. Co. 1 a 1- 11 C r /1VT 10 8 M C 6,175.00
On page 98 of tho ct.irrcii-t-, budget thcre is $18 000 "'illocated 'for tho
proposed purcha-so OF a utility volijc1c. 1,ii t1hi.s c,,.isc id
iv �.i.re bding the
rat ility body and -tic chassis selmi'ately i':'or rcater s,,,'i-vings. f he
combined to-tal of the body and chass-J-9 js ler c�ng recommended at
$149573.00.
As a .1. of tho truck bodies bcin,cr bi(].Cet oul- spcclfications, I
tz)
recommend C-icceptance of the 'lowest 1)ld �.is stibmittod by Regional Truck
Equipm-ont Co. in the �.ITT10111-11 Of $5,299.00
. . ..........
S
t C! C,
I)] W; im Dircc-tor Ptiblic �Vorks
<1
ME��Ml P
AN ORDINANCE REGARDING THE REMOVAL OF AN
EXISTING MUNICIPAL BUILDING AND THE EXPANSION
OF A MUNICIPAL PARKING LOT IN THE VILLAGE OF
MOUNT PROSPECT, ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: This Board f Inds and determines that the municipal
bu, 3-1d,3"'.ng located adjacent to the Village parking lot at the
northwest corner of Main Street and Busse Avenue, with a common
address of 33-35 South Main Street, and previously rented to
the V&G Printing Company is no longer necessary, required or
feasible for municipal purposes, and the same is therefore
surplus and shall be removed for the purpose of providing ad-
ditional and necessary area for the expansion of the adjacent
municipal parking lot.
SECTION TWO: The Village Manager is hereby authorized and
directed to undertake the necessary steps for removing the
building in question and for eliminating such building from
the tax rolls of the Cook County Collector,
SECTION THREE- This Ordinance shall be in full force and effect
upon its passage, approval and publication in pamphlet form in
accordance with law.
a
PASSED IUID APPROVED this day of 198
AYES:
NAYS:
ABSENT:
ATTEST:
VILLAGE CLERK
1�'
VILLAGE RESIDENT
Village of MountProspect
Mount Prospect, Illinois
4",
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: DECEMBER 17, 1982
SUBJECT: NORTHWEST MUNICIPAL CONFERENCE SURCHARGE
The Northwest Municipal Conference is facing two major
expenses: 1. Office construction at the Library at $30,000;
2. Acquisition of duplicating equipment at approximately
$30,000.
At the meeting of the Northwest Municipal Conference of
December 8, the Conference supported a recommendation that
these expenses be surcharged to the member,lmunicipalities
rather than financing through lease purchase or a bank loan.
Each community is to convey its acceptance or rejection of
the proposal to the Conference by January 4, 1983.
This matter is being placed on the Village Board Agenda for
discussion and direction. The surcharge to the Village of
Mount Prospect for both items would be $2,000 out of the
current budget and $2,000 out of next year's budget. If the
matters are financed, it would diminish the immediate and
next year expenses, but over the total period of financing,
our costs would increase. If the Board agrees to the surcharge,
I would recommend that the additional expense be taken from
other General Fund accounts not expected to be fully expended
by year's end.
TERRANCE L. BU, ARD'
TLB/rcw
attachments
NORTHWEST MUNICIPAL CONFERENCE
100 S EMERSON STREET
MOUNT PROSPECT, ILLINOIS 60056
(312) 253-6323
MEMBER COMMUNITIES
Arlington Heights
Barrington
Buffalo Grove
Des Plaines
Elk Grove Village
Evanston
Glencoe
Glenview
Hanover Park
Hoffman Estates
Mount Prospect
Niles
Northbrook
Northfield
Palatine
Park Ridge
Prospect Heights
Rolling Meadows
Schaumburg
Streamwood
Wheeling
Wilmette
Winnetka
Elk Grave Twp.
Hanover Twp.
Maine Twp.
New Trier Twp.
Northfield Twp.
Palatine Twp.
Schaumburg Twp.
Wheeling Twp,
OFFICERS
President
Florence H. Boone
Glencoe
Vice -President
Verna L. Claytzon
Buffalo Grove
SecretaryTreasvrer
Kenneth R. Scheel
Niles
Executive Director
William G. Grans
Terrance Burghard, Manager
Mount ?spect
,J
REGIONAL ASSOCIATIONOF •
MUNICIPALITIES TOWNSHIPS
V.Af W W 1X1 •
1111
TO Conference Mayors/Presd is/Supervisors/rrZanagers
FROM:
W'illiam gams Cecut i ve Director
SUBJECT: Clarification of the Surcharge Memo of December 13, 1982
DATE: December 15, 1982
Please accept this memo as further clarification and addition to
my memo of December 13, 198, concerning the Conference office
renovation and Xerox expenses.
There are two issues to be decided in relation to funding. Each
issue, namely Xerox costs and the office renovation costs, is
projected to be $30,000 apiece, Therefore, each municipality and
township is asked to consider whether a 2� surcharge in each
fiscal year for each item is advisable and recommended.
The following example should clarify the charge to each member .
should this option be recommended
Population 'q FY 82--83
Xerox Costs / clo
Office Renovation I enc'
Z
FY 83-84
d�
6 6,00 ,
X
NORTHWES; MUNICIPAL CONFERENCE
100 S EIMERSON STREET
MOUNT PROSPECT ILLINOIS 60056
(312) 253-6323.
MEMBER COM "UNITIES
Arlington Het9rits
Barrington
Buffalo Grove
Des Plaines
Elk Grove Villat e
Evanston
Glencoe
Glenview
Hanover Park
Hoffman Estate,,
Mount Pro pec;
Niles
Northbrook
Northfield
Palatine
Park Ridge
Prospect 'Heigh s
Rolling Meadows,
Schaumburg
Streamwood
Wheeling
Wilmette
Winnetka
Elk Grove Twp.
Hanover Twp.
Maine Twp.
New Trier Twp.
Northfield Twp,
Palatine Twp.
Schaumburg T%op.
Wheeling Twp. �
OFFICEW
President
Florence H. 81
Glencoe
Verna L. Ola
Buffalo Gro
Secretary-Ttea
Kenneth R. Sr.
Niles
Executive Dirk
William G. Gr
Ter* -n,,ce Burghardli Manager
MC Prospect
A REGIONAL ASSOCIATION OF ILLINOIS
MUNICIPALITIES AND TOWNSHIPS
REPRESENTING A POPULATION OF OVER 750,000
FOUNDED IN 1958
TO:Co n, 'erence Mayo s/p -.es i dencs/Supervisors/Managers
FROM:
i '�m G _"G, r"affi s Executive Director
SUBJECT.- Conference Office Renovation
DATE: December 13, 1982
I
The Finance Committee at its meeting discussed the alternative
methods of financing the two major capital expenses facing the
Conference at this time. These two projects, each valued at
approximately $30,000, represent a long-term planning commitment
of the membership. The issue was sent to the full Conference at
its meeting of December 8, and a recommendation for a special two-
year surcharge was endorsed. In addition, the staff was directed
to prepare a summary of the costs for each project and to circulate
this information for consideration by each board or council.
I. Xerox 5600
I
After three months of investigation and batsed upon the needs
of the Conference as summarized below, the Finance Committee
concurred with the recommendation of staff that a Xerox 5600
be purchased. The rationale for this was-.
A. High volume need which precludes the use of a desk
type model.
B. The need for multi -page, multiple copies which can
best be accommodated through either a stacking
procedures or a 40 bin col later.
C. Two-sided copying capability.
D. Maintenance - and machine durability.
The cost is set at $35,720.00 for an outright purchase, or
$44,488.20 total cost over five years under the lease/purchase
plan offered by Xerox.
Confere( ffice Renovation
page 2 . . . . ...
December 13," 1982
II. Office Renovation
The Conference approved a five-year, with a five-year renewable
option, lease with the Mount Prospect Public Library for 1,450
square feet, of unimproved space. The rental cost of this is
$3.50/square foot per annum or $5,075 total cost. The renovation
costs are estimated at approxi mail ey $37,000 with a portion of
this being assumed from the built up surplus over the years.
However, there is still a need to raise approximately $30,000
by either financing the improvement and prorating the cost
annually or paying the bill by means of a surcharge. The
Conference members at the December meeting recommended the
latter approach.
To raise $30,000 over the projected period of two fiscal years, 82-83
and 83-84, would necessitate a 2�/capita surcharge based upon the present
dues of a mi'Mmuni and maximum population., The charge, therefore for your
Particular board/council would be $ 1 ,000,.00, for the Xerox and/or for
the office space In each, fiscal year.,
The Conference membership asked that each municipality/township review
this reconinendation and be prepared to discuss and reach a consensus at
the January, nieeting., As always, if'there are any questions or need for
additional information, please contact the Conference office. I would
also request that in order to distribute the information to the member-
ship prior to the meeting that the actions of each municipality/township
be transmitted to the Conference office by January 4, 1983.
i
RUM
TO* Conference Finance Committee
FROM:
name
pos i ti on
muni ci pal i ty/townsh i p
SUBJECT: Surcharge
DATE:
The Board/Council would like to recommend the following method of
payments for the purchase -of the Xerox Equipment and office
renovation:
I. Xe ro x
2�/capita surcharge for Fiscal Years 82-83 and 83-84.
Secure conventional bank financing.
II. office Renovation
2Vcapita surcharge for Fiscal Years 82-83 and 83-84.
Secure conventional bank financing.
Remarks
PLEASE RETURN To CONFERENCE OFFICE BY 1/4/83.
..........
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: BUILDING ENCROACHMENT — 406 WEST CENTRAL ROAD
(HOWARD SELLKE ACCOUNTANT SERVICES)
DATE: DECEMBER 16r 1982
Mr. Sellke is proposing a modest addition to his building
located on the Northeast corner of Northwest Highway and
Central entral Road. Upon close examination of the property, we
found a small encroachment of the building into the public
right-of-way including the roof overhang. This building
is at least 75 years old according to Mr. Sellke and has
always been in this particular location from its original
construction. The State of Illinois has been contacted by
Mr. Sellke and they have reviewed the encroachment problem
and find no objection to the permitted continuation of that
encroachment.
Mr. Sellke is upgrading the condition of the property generally
by adding landscapped areas and hard -surface parking areas
consistent with our Development Code and zoning requirements.
If the Board approves the encroachment, the necessary
Ordinance or Resolution should be drafted and a hold harmless
agreement signed by Mr. Sellke. A copy of the proposed
improvements is shown on the attached site plan.
KHF :hg`
Attach.
HOWARD A. SELLKE & ASSOCIATES, INC.
C.Acountan&
406 WEST CENTRAL ROAD
MOUNT PROSPECT, ILLINOIS 60056
312-259-8833
December 10, 1982 -
President & Board of Mt. Prospect &
Village Manager
100 S. Emerson St.
Mt. Prospect, Illinois 60056
Gentlemen:
Under letter of August 12, 1982 (copy attached), Mr. William
Amundson requested that I explain to the Village Board certain alleged
encroachments to the public right-of-way. Mr. Amundson has specified
that there is a 32 inch encroachment of my building on the West side and
3 inches on the East side of the building frontage on Central Rd. I
acquired this building in July of 1981 and contacted the former owner,
Mrs. Barbara Johnson, who had owned the property for the preceding 25
years. She notified me that if encroachments exist into the public right-
of-way, they have existed for the 75 year history of this building. In
no way do these alleged encroachments relate to the proposed addition to
the property, which will be attached to the North side of the building.
Pursuant to Mr. Amundson's request, I contacted Mr. Les Alings of the
State of Illinois Dept. of Transportation, and informed him of Mr.
Amundson's letter. He, in turn, asked me to thank Mr. Amundson for the
discovery, but further stated that the State of Illinois would not be
interested in enforcing any remedial work, apparently because of its
long standing nature of existence, if indeed, it existed at all. Mr.
Alings referred to the fact that this is a common condition for older
buildings all along Northwest Highway throughout suburban Chicagoland and
the long standing nature in fact creates an easement. Mr. Alings requested
that I relate this to Mr. Amundson, which I have done, and I now relate
the same to you.
The Zoning Department has also requested that I bring my property
in conformity with the existing code requirements insofar as the parking
area is concerned. I am more than willing to do this, and have presented
to Mr. Amundson a plat of survey of my property which indicates where
parking stalls will be located, together with a statement that the
requested parking stalls are excess to the zoning requirements as related
to the square footage of the one story building on the property, after adding
the proposed addition which is the subject of my request for a building
permit. By attached affidavit I am stating' that the asphalt resurfacing
of the present crushed stone parking lot will be made as quickly as
weather permits such resurfacing to be done. I have already contracted
for the asphalt resurfacing,
9
I trust the foregoing will enable your Board to approve my
application for a building permit. If there is any further information
in this area, I will be happy to furnish it.
Sincerely yours,
HAS:VES Howard A. Sellke
F August 12, 1982
Mr. Howard Selke
406 West Central Road
A,A rospectr Illinois 60056
M OU 4 9 P
Dear Mr. Selke:
Please recall that several weeks ago, you and I discussed
your proposed additions over the telephone. At that time,
you stated that you would be coming in to this office to discuss
th---,:% resubdivision of your lot into a lot of record and the
paving/landscaping required in order that approval may be granted
for your building permit. We have heard nothing more to date.
Close examination of your spotted survey has revealed that
your building encroaches into the public right-of-way of
Central Road three and one-half inches on the West side and
three inches on the East side of the building froiltage. The
decorative mansard also encroaches' into *the right-of-way.
In addition to the resubdivision and landscape/paving
improvements - required Iyou must obtain the approval of the State
Of Illinois Department of Transportation and the President and
Board of the .Village of Mount Prospect.
To obtain approval from the Village please direct a letter
to the President and Board of the Village of Mount Prospect
in care of the Village Manager explaining the encroachments
enumerated above and request the President and Board's approval.
at
Yours
State of Illinois, please, contact Mr. Les Allings at
Yours truly,
4F William L. Amundsen,
Zoning Officer
WLA: hg
CARO'tYN K KRAUSE
41
mayor
_r
I
TRUS E ES
RALPH W_ ART�jt.)A
GERALD L, L_ 'Y
LEO FLOROS
EDWARD J R4 LLER
NORMA J. UR SKIS
Village of Mount Prospect
THEODORE J,WA'TTEN6ERG
A
TERRANCE L BUIRGHARD
vMage manx4er
100 S. Emerson Mount Prospect, Illinois 60056
Phone 312 392-6000,
F August 12, 1982
Mr. Howard Selke
406 West Central Road
A,A rospectr Illinois 60056
M OU 4 9 P
Dear Mr. Selke:
Please recall that several weeks ago, you and I discussed
your proposed additions over the telephone. At that time,
you stated that you would be coming in to this office to discuss
th---,:% resubdivision of your lot into a lot of record and the
paving/landscaping required in order that approval may be granted
for your building permit. We have heard nothing more to date.
Close examination of your spotted survey has revealed that
your building encroaches into the public right-of-way of
Central Road three and one-half inches on the West side and
three inches on the East side of the building froiltage. The
decorative mansard also encroaches' into *the right-of-way.
In addition to the resubdivision and landscape/paving
improvements - required Iyou must obtain the approval of the State
Of Illinois Department of Transportation and the President and
Board of the .Village of Mount Prospect.
To obtain approval from the Village please direct a letter
to the President and Board of the Village of Mount Prospect
in care of the Village Manager explaining the encroachments
enumerated above and request the President and Board's approval.
at
Yours
State of Illinois, please, contact Mr. Les Allings at
Yours truly,
4F William L. Amundsen,
Zoning Officer
WLA: hg
To: Mr. William L. Amundson,, Zoning Officer—
We, Howard A. & Virginia E. Sellke, being the owners of the property
commonly referred to as 406 W. Central Rd., Mt. Prospect, Illinois,
do hereby guarantee to the Village of Mt. Prospect that we will
resurface our existing parking lot with an asphalt coating over its
crushed stone surface at the earl'3*-est*time that weather conditions
permit. Said resurfacing shall be done in conjunction with the
completion of an addition to the existing office building, which is
the subject of a request for a building permit pending before the
Village Board.
I � "" I
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CORPORATE RESOLUTION
1 A
"ETAIN THIS COPY FOR YOUR FILE
VILLAGE OF MOUNT PROSPECT WATER AND SEWER FUND
1, the undersigned, Do Hereby Certs fy, that I am the Secretary ge omount
f of -----Villa
---
----------- I., -----------------------
Prospect, Illinois
---------------------------------- ---------- a corporation duly organized and existing under and
by virtue of the laws of the State of-- Illinois ............... and that as such officer I have
custody of the Records and Seal of said corporation; that at a meeting of the Board- of Directors of said cor- -
poration duly and regularly called and held in accordance with law and the By -Laws of said corporation
on the — ------- 21st --- __day December
----------------------
- I A. D. 19 ----- 82
----
0
at which said meeting a -majority and quorum of the Board of Directors of said corporation were present, the
follov�ring resolution was adopted by the affirmative vote of a majority of the whole Board of Directors Of said
corporation, to -wit:
Be it Resolved, that the MOUNT P. ROSPECT STATE BANK be and hereby is designated a
depository in which the funds of this Corporation may be deposited by its officers, agents, and
employees, and that thePresident and Treasurer
shall be and each of them hereby is authorized to endorse for deposit or negotiation any and all checks,
drafts, notes, bills of exchange, and orders for the payment of money, either belonging to or coming
,into the possession of this, Corporation. Endorsements for deposit may be, by the written or stam
ped
endorsement of the company without designation of tI)e person making tAe endorsement.
Be It Further Resolved, that the --------- Presidentand---Trea-s-urer
(Ti:les of officers and/or other persons authorized to sign checks; e. g.: President, Treasurer, etc.; also, please indicate in what
manner the above named officers are to sign—singly, any two, or jointly, etc.)
of this Corporation (are) (is) authorized to SIGN ANY AND ALL CHECKS, DRAFI7S, AND
ORDERS, including orders or directions in informal or letter form, against any funds at any time
standing to the credit of this Corporation with the said Bank, and/or against any account of this Cor-
poration with the said Bank, and that the said Bank hereby is authorized to honor any and all checks,
drafts and orders so signed, including those drawn to the individual order of any such officer and/or
other person signing the same, without further inquiry or regard to the authority of said officer(s)
an, d,/or, other person(s) or the use of said checks, drafts and orders, or the proceeds thereof.
Be It Further Resolved, that th e-..,.-- ..President and- Treasurer -111.... ..........
... . . . . . . . . . . . . . . .
(Pir2se indicate in what manner the above named officers are to sign—singly, any two, or iointly. etc.)
of this Corporation (are) (is) authorized to borrow from time to time on behalf of this Corporation
from the said Bank such sums of money for such times and upon such terms as may to them, or any of
them, seem advisable, and to execute in the name of the Corporation notes, drafts, or agreements for
the re -payment of any sums so borrowed, and they and each of them are hereby authorized to discount
with the said Bank any of the notes, bills receivable or acceptances held by this Corporation upon such
terms as they may deem advisable and to pledge or hypothecate as security to said Bank any of the
notes, bonds, stocks, bills receivable, warehouse receipts and/or other documents, accounts, securities
and/or property of the Corporation, and to execute and deliver any and all endorsements or instru-
ments of assignment or transfer which may be necessary or proper in such cases effectually to transfer
to the said Bank the property so hypothecated or delivered; and to act for this corporation in the trans-
action of all other business for its account with the Mount Prospect State Bank.
Be It Further Resolved, that each of the foregoing resolutions shall continue in force until express
written notice of its rescission or modification has been received by the said Bank, but if the alithority
contained in them should be revoked or terminated by operation of law without such notice, it is
resolved and hereby agreed for the purpose of inducing the said Bank to act thereunder, that the said
Bank shall be saved harmless from any loss suffered or liability incurred by it in so acting after such
revocation or termination without such notice.
Be It Further Resoli,ed, that-,,, ------ ......
-the Secretary of this company, shall file with the Mount Prospect State Bank a certified copy of this
resolution under the seal of the corporation, and shall also file with said Mount Prospect State Bank
a list of the persons who are at the present time officers of this corporation,
And I Do Further Certify, that the above and foregoing resolution is a true and correct copy of the same,
as it appears in the minutes of said Corporation, and that the same has not been altered, amended or repealed
and is now in full force and effect. F.
I Further Certify that the following named persons are the officers of the said Corporation, duly qualified
and now acting as such:
President-_.........,...-.......4.m.,.,...._-..-.....
Vice
Vice President------------------------- ........................
......... ..................
Treasurer----------- ......... ...............
Asst.
Asst. Treasurer ------------------------
.......... .............
In Witness Whereof, I have hereunto subscribed my name and affixed the seal of the said Corporation,
this ------------------day of-----__------_-_--------_ A. D. 19 ---------
SEAL
DOORTANT: Secretary.
Imprint Seal of
Corporation Here.
A" 010 *0 - 0 1114 N, 00W K 91 0490A I
Villag e --'-of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD I VILLAGE MANAGER
FROM: KENNETH H. FRITZ I COMMUNITY DEVELOPMENT DIRECTOR
z
SUBJECT: ARROW ROAD SUBDIVISION
DATE: DECEMBER 16o 1982
The subdivision before the Village Board i the Arrow
Road property which is located on the East side of Busse Road
immediately North of the Northwest Tollway. The subdivision
is necessary in order to properly define the linits of the
property per our Village Code and to convey the water line
easements to the Village and to the joint water agency. The
property does not involve any new streets or public improve-
rr-ents but is used only to def ine the property boundaries and
to convey the necessary easements. The Plan'Com.mission had
recommended approval of this subdivision at its November 3,
1982 meeting.
This matter was continued from the December 7, 1982 Village
Board meeting because of needed language changes on the water
line easement. These changes as directed by the Village Manager,
have been made by the Engineering Department.
122am
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ST. RAYMOND DE PENAFORT'S RESUBDIVISION
DATE: DECEMBER 16, 1982
This resubdivision is a consolidation of existing property
consisting of twenty small lots on the block bounded by
Milburnr ElTnhurst, Lincoln and I -Oka. The Catholic Bishop
of Chicago has requested this resubdivision in order to
properly define the boundaries of the Church property. This
resubdivision is necessary per Village Ordinance in order
that additional building permits may be secured by the
rjoetitioner.
The Plan Commiss'lonihas recommended approvalof this re-
subdivision at its December 15, 1982 meeting! -
KHF :hg
Village of Mount Prospect
Mount Prospect, Illinois
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: VEHE'S RESUBDIVISION
DATE: DECEMBER 16, 1982
This resubdivision is for property located on the West side of
Hi-Lusi, South of Lincoln.. The common address is 404 South
Hi-Lusi Avenue. This resubdivision is necessary in order to
consolidate the applicant's property which currently consists of
Lot 3 and 1/2 of Lot 2. Per Village Ordinance, the property
must be resubdivided to eliminate the old property boundaries
and to accurately depict the new property dimensions. The plan
Commission recommended approval of this resubdivision at its
December 15, 1982 meeting.
WMAM