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HomeMy WebLinkAbout1901_001.. ... ........... mw ladder true.,, a east not to exceed $4 100. Upon roll call: Ayes: Arthur Farley Floros Miller Murauskiis Wattenberg Nays.- None Motion carried. ANY OTHER BUSINESS None, ADJOURNMENT Trustee Murauskis 0 seconded by Trustee Arthur moved to # I ADJOURN adjourn the meeting. Upon roll call: Ayes: Unanimous Motion carried. The meeting was adjourned at 9:18 P.M 6 4/f/ Carol A. Fields Village Clerk Page Five August 4,, 1981 General Fund Revenue Sharing Fund Motor Fuel Tax Fund Community Development Block Grant Illinois Municipal Retirement Fund Waterworks & Sewerage Fund: Operation & Maintenance Depreciation, Improvement & Extension Parking System Revenue Fund Corporate Purposes Construction Fund - 1973 Contractor's Surety & Sidewalk Trust Fund Library Investment Fund VILLAGE OF MOUNT PROSPECT CASH POSITION AUGUST 14, 1981 Balance per Financial Disbursements Report (per Attached Fund 7/31/81 Receipts List of Bills) Balance $ 390,479.35 $302r138.57 $ 330,895.23 $ 361f722.69 78,232.38 7,428.78 70r8O3.60 637f781.51 130.00 51007.19 632,904.32 170,730.52 25,284.45 145r446.07 (15r045.00) 18j132.08 (33F177.08) 574,754.55 59F940.06 73r429.69 561,664-92 (41f971.00) - 53f074.46 (95f045.46) 28f113.21 31799.27 31288.26 28,624.22 686t792a-67 - 13,463.03 673F329.64 87,607.00 750.00 250.00 88,107.00 4101841.73 500.00 11r953.95 399,387.78 221,120499 lr120.99 220j000.00 $ 542r928.11 VENDOR CLEARING ACCOUNTS VTLLA(.')E OF 'OUNT PRnSPEr.T ACCOUNTS PAY'ArILF APPROVAL REPORT PAYMENT DATF 8/14/R1 PURCHASF nEScRIPTTON k- U I'l r A 114T GASOLTNE tQ15*65 GASn-LINF $1v445,40 GASOLINE ,BELL BUILDFRS BAND REFUND A-6779 ,CHARLES KLEHM SON NURSERY TREES $89-95 T R E F $712*00 TREES �Ce MOR"lImU COMPANYlp IMPROVE DRAINAGF LAKE BRJARWOr�D -INITFRFST M Cil U N T PROS PUBLIC LIFAR�RY JULY REPLJRCHASL KENNFTH NJURMAN BnND REFUND A-9 34 PAYRnLL ACCOUNT PAY PFRTC)n ENDING 8/6/81 t171192.95 PAY PFRTOF) FNf)ING 8/6/81 $768*90 PAY PFRTOn ENIPJG 8/6/81 $ 1 v 277* 37 PAY PFR IOn Fr4njt\jC, d/()/81 PERFFCTinN SPRING & STAMPING cnRP, REFUNr) ON ALARM LTCFNSE CLEARING ACCOUNTS S26 -3,19t+962 RACE I NvniCE AMOUNT TnT-A L bYh43.15 SFRVICES RENDFRED EXAMINATION tQ15*65 L9 7,60 $1v445,40 112-f004s,20' 1200*00 $2n o . CSO-+= 135.00 ZONING, 12-1 $89-95 $114.01 125*00 $712*00 1 835495 I 19 . 00 $11,PI18-,00 120, 99 1 flo - 9Q-* T. 50 0 00 $ so 0 0 0::-z L9v6O6.76 t171192.95 t3v300,00 $768*90 =+= $ 1 v 277* 37 7237v845-49*' $10.00 slo.on TOT A L' S26 -3,19t+962 GENERAL FUND $23Ov620.96 CU',Itl[JNTTY nEVELOPIIE-NT BLnCK GT $11277.37 WATERWORKS E SEWERV;E - UEM $17,192o55 PARKING SYSTEM RFVFNUE FUND 1768,90 CONTRACTOR'S SURETY & SIDEWALK S250e00 TRIJST FUND $11053*95 LIBRARY INVESTMENT FUND $lvl20*9Q PURE -, ` REPRESENTATIUKI DIVISION To A. COPPLE L CO* THE DOCTORS FMERGENCY nFFICENTER SFRVICES RENDFRED EXAMINATION $97,60 L9 7,60 NJORTHEPN IL HUMAN RESOURCE DEVELOP TESTING $114900 PADDOCK PUBLICATIONS ZONING, 12-1 $125*00 $114.01 125*00 725*55 LESTER WITTE E COMPANY ORDS. PUBLISFIF-D PROFESSIONAL SERVTCFS-AUDIT $185s50 $21 1005 S Iv 3 o n 0 0 t3v300,00 PUPLIC REPRESENTATIOtf`4 DivisinN .:::TOTAL $3t847-65 VILLAGE MANAGER'S OFF -ICE T n T A L:::c Sllv509olf3 GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 2 DEPARTMENT OF MANASEMENT SERVICES ACCOUNTS PAYARLF APPROVAL REPORT CONNECTICUT GENEPAL LIFE INSURANCE PAYMENT DATE 8/14/91 S22,707*34 $22w707* VENDUR PURCHASE DESCPIPTICON INVOICE AMOUNT TOTAL GENERAL FUND T3v847*65 $931.50 $931*50 _1_ J_ VILLAGE MANAGER'S OFFICE IBM MACHINE CHARGFS 0- J- a41 PLAN TEMPORARTES TFMP9 HELP $-301913 $301.13 R.T. JENK INS AIDC-SFPT, NF--WSLFTTER $600.00 $b00000 LITTLE-JOHNi `,LASS r, YOWELLv LTA. PROFESSIONAL SERVTCFS RprInEREn 12,007,00 $2 vol'�7.00 MUNICIPAL FINANCE OFFICE -PS ASSnC. E,14PL0YMFNT LlcTT ' 'J (7, s I n . 0 0 A 10 0 0 ' 'AT . PROSPECT VAC AT TONS I NC AIR FARF FOR llE-f:TTNr, S ? 2 6 . 0 0 t226.00" Plt-:jEK-:SF--N & HrlUPT LEGAL SrRVICF'; RE',JDFRFD FFB-MAY181 $7,'612-5u S7 t612.50 POST-VASTFR MT PRnSPECT P9STA(7E l'IFTFk MACHI-!E-Z 2t .DQ S200-00* DAVID Jo RFGN�ER ASSOCIATES PROFESSIONAL SERVICES RFW�ERED t 5 0 0 0 0 0 $500.00 THF RELIABLE CORPORATION OFFICF SUPPLIES S20-00 1?0.00 70NING BULLETIN SUBSCRIPTION TU zrriIN(-, PULLFTIN $32o55 VILLAGE MANAGER'S OFF -ICE T n T A L:::c Sllv509olf3 GENERAL FUND DEPARTMENT OF MANASEMENT SERVICES CONNECTICUT GENEPAL LIFE INSURANCE HOSPITALIZATIO PREMItiM, 8/81 S22,707*34 $22w707* DIRECTOR OF LABOR, DIV. OF UNEMPLMT UNEMPLOYMENT TNS. BFNCFITS $3v175*97 $3-r175*5-(' I.R.M. Cr)RPURAT 101-4 CORRECTING SELECTRIC TYPEWRTTFR $931.50 $931*50 T.BeM. CORPORATION IBM MACHINE CHARGFS S374s76 $374,76 IBM COPIER II AUG.' X31 CHG. $80000 $190000 ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICE $21499*80 TELEPHONE SERVICE X75.37 $2v575e67 POSTMASTER MT PROSPECT POSTAGE METER MACHINE $100*00 POSTAGE METER MACHINE $700*00 $800000", THE RELIABLE CORPDRATIfIN OFFICE SUPPLIES $49e8l $49o8l a VILLAGE CSF MOUNT PRnSPECT ACCOUNTS PAPA PL F APPROVAL REPORT PAGE 3 PAYMENT DATF 8/14/91 VENDOR PURCHASE [ESCRIPTICN INVOICE AMOUNT TOTAL t DEPARTMENT OF MANAC=EMENT SFRVICES ' ELF nFFICE MACHINES � • ADDING MAC�ITNF TAPES RU, STAMP MAN 2 RUBBER STAMPS �21,f�Q �� 1,60 RYOIN SIGN �. DECAL NO SOLICITORS I�`JVITF�} DECALS$146.50 '�l.C�Q S12-00 $146.50 DEPAR 4 MEN F OF MANAt5EMENT SER i I CESiR< �taalr + VITAL .--r $174.7 GENERAL FUNS ... .° $309874975 <F,..*. •+f .+:.+r * .+" tf .rf +..a. t •+� %y: _�::y: `;f �*: "'�::�. ��. +w .4 .tw J..i..t« •+..+..+w ,a + :y. .!. .aw nt. k' .t. w!. .R. .!. .R. .!. .R• w+' wi' VILLAGF CLERK'S OFFICE R .4 .4 + + .+..+. .•. ! _ •Rw +t« .t« +!w +,f .+• tr .+w .+ +tr e .!♦ •+. .to •F. ! ARS w!. a+w ! + .;w .t. . ♦+w .!. s+w s}• .fw •tw :+f rR. .t. .!. ! i ri. `!' .nFw .i. ! �� t ..i+ .R. t t i .iw •*w .� .R. .!. .!. .!e +twe!♦ .Fw .ir . .+f •i« atf ♦+« .+ +f +f iw 1f !f if .+« •tw .,. .!..!, .F. R `.F� .,, w,..1: ry• :s• 2,,..R.:y• -y. w!..,.:.t •+. i ..i, �.:�::y::�f � :.tf .•. .r« _+..ef MUUNT PROSPECT ELEMENTARY SCNL ACT XFRnx PAPFR PL)ST'IASTFR MT PRnSPECT E �'OSTAGE t� _TER MACHINE 5482.75 �4�2.7 5 THE RELIABLL CORPORATION OFFICE SUPPLIES X300. C�0 300000 $3C�U,0D=:= XEROX COR PnRATION f JEUNE X31 CNG. � 125.1 . $445*00 $445.00 VILLAGE CLFRK'S OFFICE If252.94 GENERAL FUND $ 1 f 252 a _ 4 •aF +Fw Rf aw .'�` 't` -1. =;, :0� .'': �*. :tw .1. A. '1:' h` .t. .' .*f •t A. 4 0. 'o. .ff ..+..+. . 'Y" t '"t^ s' h+ R` h. !` ti� `!. Ft. `t• h..:i...4...t• PUL DEPARTMENT :y., wl...r; .!..F. .!. wa+ wt. ,.+. t..t., :R. i .+. .a..+. .!. .*w .+« .r. ,+. .+. •. e� xl.. wi+ ,#. `"ice .F. 'i' ! wi. ! i .!' `!. ts` . . '+` `.' e . •.' :t. ! wia ! f wi. wi. .!..`�`.:E: `t« ++: •tf .4 •+. •tf .+..+...+. • .+..+:.+f .t..+. `t• .! .+. `!' ta. wi• .!: w!..!. �� w++ .!• «+� «R• wi..s. :+e +..a..+. �.:!. •t..a. waa wiw .a. +• ',+F' wi. i e!. et+ wF• ..a. ARLINGTON NTS CAMERA POLCIROID FILM FILM PROCESSING $804*00 FILM PROCESSING $21.4+ BLAIR TEMPORARIES ACMIN, DEPT. TEMP. HELP $22.79 5348823CHTCAGO BUSINESS FS TICKETS $28669 2 96.69PARKING BICYCLES LICENSES ►716.07 $716.07 THE LE UI FNT (f0 L_IGNTS Wl BRACKETS $459.48 $ 459.4 SPEAKERS $452s00 $452 00 GENERAL FUND S 10 ir 10 9 a 7 5 REVENUE SHARING FUND -a. .-w .4 �4 ,* -.0. x4 .11. 'A' A. *. .1- *. _., -I- o I A, �-o x -- .4- �1, .4, aA. A, .8 1.. '4 J. A- .01. .A 4 -J6 -0, A. -"I- -I- -e a#- $19428.07 VILLAGE OF MOUNT PROSPECT PAGE It ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/91 VENDOR PURCHASE nESCRIPTTON INVOICE AMOUNT TOTAL POLICE DEPARTMENT CURTIS 1000 INCORPORATED WARRENT FORMS $276*46 5276 GUOUYEAR SERVICE STORES POLICE TIRES $839*20 $835.20 ROLAND T, GRAHAM MEETING EXPENSES $481*00 $491900 GRFYHOUND POLTCF CHIEF RECR(JlTjMFNT MATL $17930 117,300 C,RPATER DISTRIRUTINGi INC* DRY BATTERY $48*29 148.2q HONEY BEE SNACK SHOP PRISONER FonD JULY 1991 $103957 t103e57 JAMES n. HOWLETT POLICE RECRUITMFNT EXPENSES $3690 00 $368*00-* B11 SERVICE 8/1—U/31/8l CnPTER T II $239,00 $215-00" T LL I N 0 1 S BELL TELEPHONE CO. TELFPHONE SFRVICE $9, 13 TFLEPHONE SERVICE T,47 * 7 1 ULI'l—RE51nNAL. CRI IINAL JUSTTCF TELEPHONE SERVICE CONDUCT ASSF-SSMFNT CEN FR $30075 $3v984*00 b 7.5q MORTON GROVE AUTOMOTIVF REBUILT ALTERNATOR s5q.no $ 3 v6 4.00 bc;5400 NATIONAL ELECTRIC CABLE COMPUTER CARLFS 1136.07 $336907 NEW STEEL WAREHOUSE STEEL PARTS $34,26 $34-26 NORTHWEST STATIONERS INC. STA"P T,15*45 15.45 FR TC Ea PIFE R A D 10 R F P A I R'S s 189* 00 RADAR REPAIR $61090 POSTAL INST01T PRESS RADAR R F P A I R WDRK ORDERS $70*00 S 3 ? 0 5 n POSTMASTER MT PROSPECT POSTAGE MFTFR MACHINE T206. 17 8,225.00 $206-17 $2-15900-*- PROSPECT AUTO BUDY TOW SERVICE $39900 135,00 THF RELIABLE CORPORATIrN MISC. OFFICE SUPPLIES T75,99 L75*99 SECRETARY nF STATE OF ILLINOIS LICENSE & TITLE TRANSFERS $40,00 140900" SYSTEMS FORMS, INC. BIKE REC,, E INSP. FORIAS $170e50 5170.5 TRT—R SIGNS LETTERING ON SINEW SQUAD CARS $640000 $640c WESTERN UNION MAINTENANCE JI]LY#Rl $285,00 $285* POLICE DEPARTMENT T 0 T A L 11 f 537.82 GENERAL FUND S 10 ir 10 9 a 7 5 REVENUE SHARING FUND -a. .-w .4 �4 ,* -.0. x4 .11. 'A' A. *. .1- *. _., -I- o I A, �-o x -- .4- �1, .4, aA. A, .8 1.. '4 J. A- .01. .A 4 -J6 -0, A. -"I- -I- -e a#- $19428.07 VENDOR FIRE EMERGENCY PROTECTION CREPT. A FIRE SAFETY EQUIP A FRAMF F. AXLE INC* REKKFY CAMFRA SHOP ROCA INTERNATIONAL INC* BURNS INTEGRATED SYSTEMS CORP* BUSSE HARDWARE CENTRAL TELEPHONE OF ILLINOIS COMMONWEALTH EDI SON COMMONWEALTH EDISON RORERT So DIX FIRE INSPECTOR I cnuRSE HULY FAMILY HOSPITAL ILLINOIS BELL TELEPHONE COO KNAPP SHOES KRFST CUSTOM TAILORS, INC. ALAN LABRE MONTI & ASSOCIATES, INC* NAPA AUTn PARTS NATIONAL ELECTRIC CABLE NORTHSIDF INTERNATIONAL NORTHWEST COMMUNITY HOSPITAL Pl-----')CK PUBLICATIONS f POSTMASTER MT PROSPECT THE RELIABLE CORPORATION SAFETY KLEEN CORPORATION SNAP—ON TOOLS CORPORATION RICHARD V. rACCHT VTLLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT GATE 8/14/81 PURCHASE DESCRIPTION POLE TIPS ALIGN FRONT, 9AL.o W14EFLS PHOTO FINISHING FIRE INSP. GUIDE OXYGEN REFILLS VALVE SAW BLADES TELEPHONE SERVICE ELECTRICAL SERVICE ELECTRICAL SERVICE ATTEND FIRE SCHOUL REG. FIRE INSP. COURSF Do GnLP PARAMEDIC DRUG SUPPLIES TELEPHONE SERVICE TELEPHONE SFRVICE TELEPHONE SERVICE TFLEPHONE SERVICE TELEPHONE SERVICE SAFETY SHOES UNIFURM CLOTHES ATTEND FIRE SCHOOL COMPOUND GAUGES U JOINTS HOSES, CAP COMPUTER CABLES SWITCH PHYSICALS -7 ANNUAL SUBSCRIPTInN RADIO RECEIVERS PUB* POSTAGE METER MACHINE MISC. OFFICE SUPPLIES LIBERTY SORTER SERVICES RENDERED CHISELS* CHUCKS ATTEND FIRE SCHOOL INVOICE AMOUNT $110,56 $101*40 T, 12. 13 $50*00 $39*00 $7,50 $151.94 $1.90 $1990 $79* 12 $1499.00 $61,32 100.72 $26,93 S 32 * 58 $92950 $151 o 17 S44*70 7 . n 2 8 o 2 5 $125*12 $275*94 T 3 4 a 2 4 $15*02 $336.08 $15*70 1 t 7 15 o 7 1 $88,50 $24,85 $150*00 $129 48 $46*50 $35,75 $284*26 $79*12 PAGE 5 TOTAL $110*56 $101.4n $12913 150.00 1,19900 'K7.50 T, I r-; .1 9 4 1.90 T. L 9 n_ 7 9 1 ? $495wOO $61932 T403.90 $44,70 $7 - c028.25 5125 124- $275*94 149926 $336908 $15,70 Slv715971 $113*35 $150*00'- $175998 $35975 $284e26 $79*12*- FIRE EMERGENCY PROTEC.TION DEPTa "*TOTAL ` ­'z 511t944*89 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYARLF APPROVAL REPORT PAYMENT DATE 8/14/91 VENDOR PURCHASE DESCRIPTIDN INVOICE AMOUNT TOTAL GENERAL FUND 511i167949 REVENUE SHARING FUND $777940 .4., f. A. .40 .4 0 6 HEALTH SERVICES DEPARTMENT BLAIR TEMPORARIES SENIOR CENTER TEMP. HFLP $170,40 BROWN CLINICAL LABORATR TFMP* HFLP WATER SAMPLFS TESTEO T,95,85 1266*25 �10RTHWFST MUNICIPAL CONFERENCE BUG7 80MRS FOR INSPECTIONS $196990 $36,60 P A K P ull 5 L I C 'A '11- 1-NS SUBSCRIPTION 13b-6o THE RELIABLE CORPORATION OFFICE SUPPLIFS $14.75 $52*19 S52 . 19 HEALTH SERVICES DEPARTMENT#.-,-,: :TOT A L*' $. 69 566 GENERAL FUND 5566969 1- .4. M .1f .04 tf l., l•:1 - -16 -1, .1, V SENIOR CITIZEN'S DIVISION RITA ADAMC7YK NSM DRIVERS RF-I"IBURSEMENT $6000 $6,00 MRs & MRS CHARLES BARNES HDM DRI FVFRS RETillBURSFMFNT $9000 $9,00 BIRKS TRANSPORTATION COMPANY SENIOR CITIZEN CA9 RIDES $322.65 SFNTOR CITIZEN CAB RIDES 5414945 FRVIN BRONK SENIOR CITIZEN CAR RIDES $392985 $1V129095 MICHAEL DOROSH NOM DRIVERS RFIMBURSEMENT $6e00 $6900 MR. t MRS, BUD GOODLING NOM DRIVERS REIMBURSEMENT HDM DRIVERS REIMBURSEMENT $6,00 $6*00 MR. C MRS* ORRIN HANSEN NOM DRIVERS REIMBURSE,�ENT $3000 $3000 $3900 $3*00 MR MRS EVERETT IRWIN HDM DRIVERS RFIMBURSEMENT $3*00 S3*00 ALICE JANCZAK HOM DRIVERS REIMBURSEMENT $9000 $9000 TED JOZWIAK HDM DRIVERS RFIMBURSEMEIJT $3900 53*00 JOAN KOTERnSKJ HDM DRIVERS RFIMBURSEMENT $9000 $9000 VILLAGE OF MOUNT PRnsPECT PAGE ? ACCOUNTS PAYA5LE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE OESCRIPTION INVOICE AMOUNT TOTAL SENIOR CITIZEN'SI E ��MATTSON Kf NICHOLSON HDM DM DRIVERS RFIMBI 1RSEMENT 69.00 $9.00 EST STATIONERS INC*ISC. -IDM DRIVERS REIMBURSEMENT OF, ICF SUPPLIES $12.00 �1 Z.CONORT $63v18 ROBERT PLCE7Z MISC. OFFICE SUPPLIES HDM DRIVERS RFIMBURSEMENT $23.26 $96.44 POSTMASTER MT PROSPECT n � POSTAGE METER MACHINE $3,003* Q '0 ELOISE PURCELL HDM DRIVERS REIMBURSEMENT �75.a0 $15.Oo $75.Q0ti: BILL ROSS HDM DRIVERS RFI�IE3E_tRSE�!ENT �P$9000 OQ X15.0 0 JEAI~�NE SHERMAN HOM [RIVERS REIMBURSEMENT . $6*00 � 9 0 Q 0 '�� ERMA STEELE ��R.0 MMARIE HDM DRIVERS RF-111BURSEMENT 3.OU 6900 53.00 �jR�jj(}Sj{(�'y(}��j{T[�`A{�E3BERT HDM C�RIVERS KFI�B��RSE""F�'��� X3.00 $ 0(f'jT HELEN t4NI7LOC�C HDM DRIVERS RFIMBI_JRSEMENT $6 00 b.t3�7 W.I WITTY HDM DRIVERS REIMBURSEMENT �6�00 $6.00 HDM DRIVERS RE I PABUR SEMENT $6.00 $6,00 SENIOR CITIZEN'S DIVISION . - Tf�7AL=:..;: �1t42bQ 3 9 GENERAL FUND S1t426#39 -•• h. .+a ha N,ak. COMMUNITY DEVELOPMENT T T S A. J. 4 'o. r .4. h` h` .0.` :'E ''i` .*::�.:;i 4 .rS SR `. '�. 1 • :*,'. .�: a�: si'a '�' .�S .�. E�. . ' : 1S + `S :; �..+. tM .i, .r. ... 4 14,w 14 .. ..*. 4 .4 .e....w .E. BE EY _ FILM 1111 C AL DEVELOPMENT BOARD FILM PROCESSING ACCESSIBILITY STANIDARDS �9b1 $20.72 DEI AF PAVING COMPANY$3 ILLINOIS MUNICIPAL RETIREMENT FUND CENTENNIAL ROAD IMPROVEMENTS 00 $19,873.50 $3.00 $19v873.50 MINORITY INF EFFR AL CENTER IMRF PAYMENT JULYi81 C. Q.B.C. 4/1-6/30/81 $358,26 $358826' NORTHWEST OPPORTUNITY CENTER INCA a SUPPORTIVE SERVICES Kc:PORT $2012e50 $2 f 012.5Q NORTHWEST T I E S OFFICE SUPPLIES $625 OOH S625s00 PADDOCK PUBLICATIONS NOTICE OF FINDING$ REQ* FOR FUNDS $152.81 $85.40 $ 5 1 2.81 $95.40 P P Z PARKWAY PRESSv INCm THE RELIABLE CORPORATIOIN LAND USE MAPS $846.61 $896.61 OFFICE SUPPLIES $43.42 $43.42 VILLAGE OF MOUNT PRCISPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNITY DEVELOPMENT DEPARTMENT Rw hw h -t.."...TOT ALa=w=O7I: GENERAL FUND $64.64 COMMUNITY DEVELOPMENT BLACK GT $24007.08 .+! .i. tr w#a :4 .#r wtr wta .ia :tr wi! .ta .ts w+r .te .4 •t. .ii .R- tet' .i. .i! .. .ir .ia .4r .te .te ata .4 .+. .4 .R! .ta wt! .R..Ra s•..#a .t! .Rs .tr .tr .t .t. R 4 i t i t • # t N. _Rts y. `+. rR. • ryw .• ra" 'i • • a r ( r . wta ..t. 't` .R ' .y. 4 .t .t h• .i...i.. .R't• -R. atw .R, at...i. .+a R..y , h .•. wh. !R. rR. .i .yw , a4w • .R..R..y. r4...,w .+..R a R 'r • .•,r !iw .Rw .p .R..R. •. 'R• • .!. .t, rt. .Rw :t- .R..t. y. !iw .t. rtw rt..tw .t..Rw .i. Y' r Ei: '.t::t: a•;y.`. ri. at: .yi.:4. .tr .+! t! .tr to +fa !+! !4r +! .t! 4 ate 1+r *r+! � rR. ;.x..i.:R. .*. at. rR. 'y. •t�:a..R..y..•..* STREET DEPARTMENT ACME PARTS SUPPLY CO. CONTRnL CABLE $110.15 $110015 ALLIED ASPHALT PAVING DRIVEWAY ASPHALT $1v168.65 BINDER, PAVERITE $294.40 $19463.05 ARROW ROAD CONSTRUCTION SURFACE MATERIAL $196,00 $196-00 BERKFY CAMERA SHOP BULBS $2846 128 46 BERNIE'S TOPSOIL & EXCAVATING PULVERIZED TOP SOIL $455*00 $455.00 RILL'S LAWN E POWER COVER, PARTS $3.22 $3.22 THE BUREAU OF BUSINESS PRACTIC5 SUBSCRIPTION $41 .40 $41.40 BUSSE HARDWARE GARDEN NOSE X29:00 $?9.00 BW INDUSTRIEStINC. HYD. FITTINGS $222.36 $2?2.36 CENTURY SUPPLY COMPANY TILE T62.94 $62.94 CHEM RITE PRODUCTS COMPANY POLY LINERS 5146.46 OIL DRI $14.70 CLEANING SUPPLIES $287.34 CLEANING SUPPLIES $78.00 CARPET CLEANER $19390000 FILTER 5229 00 $29145.50 CHICAGO TORO TURF -IRRIGATION♦ INC* PARTS �3iZ til REPAIR PARTS $66.34 X378.35 CENTRAL ACOUSTICAL SUPPLY HOUSE SUPPLIES �39b48 $396.48 COLFAX WE,LOING- FABRICATING SHEET STEEL 5309 00 $309900 m_ COWAN ELECTRIC INC. TELEPHONE POLES $540000 5540.00 CITIZENS UTILITIES CO. OF ILLINOIS UTILITIES SERVICE $47.60 $47.60 DEANS CONCRETE SPECIALTIES PAINT $35.00 $35.00 = DOUGLAS TRUCK PARTS � - � _ _ __ �__�_ PINTLE NOOKS $75-00 $75.00 . .q s,..::.�i_`� .byy._. _. � .r.i=C a•.. ``fir__ _.�.,rA,'�tt �''�. '_,� ._ • y. .:.$' .._ _ '.�'_ 4_. _Ss ..vS .. ro,.., .s,.,a.3inFa t-. r: t '.c, .r.� =_ aE .. - __ ..c` .' . .. ,_ .. .- ... VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION STREET DEPARTMENT $22.20 ' INCA OUTDOOR ADVERTISING MT. PF?OSPECT, POP. S INNS 0 LAINES� GLASS COMPANY _ WIRE GLASS ED ETNYRE COMPANY VALVE G SPRAYO H SE GILCO SCAFFOLDING COMPANY SCAFFOLDING GLIDDEN PAINT GOODYEAR SERVICE STORES YELLOW TRAFFIC PAINT N We We GRAINGER INC. IMPLEMENT TIRES $54,33 BLADE MOTOR $54.34 MOTOR $54.35 BATTERIES $125.18 BATTERIES P J HARTMAiVN COMPANY BATTERIES POMP REPAIR PARTS HEELER LUMBER CO* LUMBER SUPPLIES HENDRICKSEN TREE EXPERTS, INC. HOMELITE DIVISION OF TEXTRON REMOVAL OF DISEASED ELM TREES INC. I.B.M. CORPORATION PISTON E PIN $7,649.85 TYPEWRITER MELS J# JOHNSON KAR PRODUCTS INC. TRIMMING OF PARKWAY TREES $132. 72 SWITCH CHARLES KLEHM SON NURSERY SPRAY PAINT BUSHESt TREES $78.50 BUSHES, ROSES $122.70 TREES, BUSHES _ LYONS EQUIPMENT CCl TREES BED LINERS MADJACK T ASSY. & ELBOW $2, 195.42$2 SCREENS -- _ COLO PATCH L MOUNT PROSPECT STATE BANK RAoin REPAIR MORTON STORAGE UNIT RENTAL REBUILD STARTER NATIONAL CHEMSEARCH DUSTER9 CLEANER NORTHERN ILLINOIS GAS COn.: . _, - -- CAS SERVICE NORTHSIDE INTERNATIONAL' - GA GAS SERVICE ELECTRICALL-- � ---.,---O-RING LIGHTSGREEN $42.87 & RED LIGHTS $3.32 $332 Am PAGE 9 INVOICE AMOUNT TOTAL $1050*00 $1 x350.00 $2220 $22.20 $186x54 $186.54 $242 * 00 $242.00 $104.85 $104.85 $101.10 $101.10 $734 $13.15 $54,33 $54.34 $54.35 $183.51. $125.18 $125.18 $34.35 $:4.35 $1,478.75 $1v478.75 $21.05 $21.05 $304.10 $304.10 $7,649.85 $7.649.85 $87.34 $132. 72 $220.06 $387.03 $78.50 $122.70 $64.00 $652.23 $550.00 $2, 195.42$2 - 9745.42IV $104.65 $104 * 6 5 $170.63 $170.63 $25.00 $25.00 $175.00 $17500 $35.00 $35000 $340.53 $344 53 $36,01 . $42.87 $78.88 $3.32 $332 $1476 $14976 VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DEPARTMENT GREEN & RED LIGHTS $14.76 S 4� OFFICE FURNITURE CLEAR. HOUSE VINYL CHAIR MATS $112.50 $112.50 OLYMPIA [BODGE OF DES PLAINES# INC. P%S CAPS $5.39 $5.39 PETTY CASH - PUBLIC WORKS TRAVEL, SUPPLIES $2.10 TRAVELt SUPPLIES $12.00 ; TRAVEL, SUPPLIES $2974 $16080; PERMALAWN INC a LOPPERSt NUTS $75.88 ARBOTFCTt MALATHION $618820 s ARBOTECT $561.00 $19255.08 POSTAL INSTANT PRESS WO°K JRDERS $206.16 $206.16 POSTMASTER MT PROSPECT POSTAGE METER MACHINE $150.00 $150,001, PROSPECT GARAGF DOOR COMPANY DOOR REPAIR S93,40 $93.401 ROCHESTER MIDLAND CHEMICAL WEED KILLER $111.19 $111.19 RUNNION EQUIPMENT CO. LOG LOADER RENTAL $11800600 $19800-00 SIMPLEX TIME RECORDER FIRE ALARM MAINTENANCE $278.20 $278920 STFINER CORPORATION SERVICES RENDFRED $300* 94 $300.94 STANDARD PIPE & SUPPLY INC* TEEt PLUG $1.75 $1.75 SUN ELECTRIC CORPORATION EXHAUST HOST $25 7O $25.70 TIRE CONNECTIONS INC. TIRE REPAIR $19!50 $19.50 TOWN t COUNTRY LANDSCAPE SUPPLY COo PINE TIMBFRS $56.75 $56.75 TRANSPORTATION SAFETY DEVICESt INC. SWITCH PANEL $75.81 $75 81 TUFF-KOTE DINOL UNDERCOATING $150.00 $150oOO WARNING= LITES OF ILLINOIS LAMPSt LENS $92.50 $92.50 WASHINGTON RUBBER CO. FILTERS, FRAMS, LAMPS $27.92 $27.92 WEST SIDE TRACTOR SALES REPAIRS MADE $196o6l $1966 STREET DEPARTMENT ***TOTAL"' $27,913. L , GENERAL FUND $221325*23 REVENUE SHARING FUND � � $49223.31 MOTOR FUEL -TAX FUND $1 t 364 ,5 .iw i. A....t f4 14 •4 .►, ea+ R aL db iv E4.. >a"..0". 4.. .01a . a-+y..'.A+_..0. A. Y%. -'0!, .w4+.. .y; .+. .. -0, !� 't .'0++- .t. .0- 0, .01- .4._ -A. 0. 10., ,ai+.• 1w0+.. 1.+ ..r0+•..ry.i .�+..s1+.. .04 s0 0w+1. .+.. tii_w aw.• .+.. ar:..1+`.�• . .tii._ .1.. .a+, -.0. ._..+. �:.J+J. I. . i+ttii,. stiif h+. e ` ah ' 1s . ha+^f +10.r.i• 'ii'1 '!�i ! '4�. i�r.` M.ya ...,y+.♦ .f+f ....+r..R. . ti_i.. ++.. .,..+. 'rti !,0.• d.., y•.., .+i...y. e+ h. h..+.. •. i. �R .i! �► 1. �M .�. .+_ i• .. ,..y. _s VILLAGE OF MOUNT PROSPECT PAGE 11 a ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8�14�81 e VENDOR PURCHASE DESCRIPTION INVnICE AMOUNT TQ - WATER AND SEWER DEPARTMENT TAL r� $54.78 A OIL COMPANY r GASOLINE x ARLINGTON PARK DODGE PUPPP BADGER METER INC • WATER METERS FARTS BW INDUSTRIESONCo HYD. FITTINGS CENTRAL TELEPHONE OF ILLINOIS TELEPHONE SERVICE CHEM RITE PRODUCTS COMPANY CLEANING SUPPLIES COMMONWEALTH EDISON ELECTRICAL SERVICE COMMONWEALTH EDISON ELECTRICAL SERVICE $2 r X359.29 ELECTRICAL SERVICE CONNFCTICUT GENERAL LIFE INSURANCE HOSPITALIZATION PREMIUM 8/81 nOUbLAS TRUCE{ PARTS PINTLE HOOKS OREISILK mnTORS FRAME & MOTOR FLOLO ELECTRIC COMPANY � PUMP MOTOR REPAIRED W. W. GRAINGER INC. THRM. GABLE S413.29 BATTERIES GREATER DISTRIBUTINGt INC. DRY BATTERY HERSEY PRODUCTS INC* �9 METER I.B.M CORPORATION IBM MACHINE CHARGES ILLINOIS BELL TELEPHONEr CO. TELEPHONE SERVICE $13.62 TELEPHONE SERVICE $13m62 TELEPHONE SERVICE S l 3. b2 TELEPHONE SERVICE $13 52 TELEPHONE SERVICE $13062 TELEPHONE SERVICE $47511.91 TELEPHONE SERVICE I `lISMUNICIPAL-RE-TI ENT FUND- IMRF PAYMENT JULY181 K. PRODUCTS INC* SPRAY PAINT KI-t-rr BROS. SEPTIC TANK , " T G SECTION W1 STEPS -LEWIS INTERNATIONAL INC. @At. TRACTOR MEYER MATERIAL COO REDI -MIX $3v175*00 E IMI - ,-MIDWEST CHLORINE E _ "_LI UID CHLORINE Y -JOHN MURRAY PAINTING FIRE HYDRANTS T ERN ILLNOIS GAS CO -N-OR I GAS SERVICE GAS SERVICE ­Jft GAS SERVICE _4 TAL $54.78 $54.78 $86.57 $86o57 $142.68 $142.6 3 _ $222.36 $2?_2.36 $19,76 $19.76 S78 e OO 178o00 $35,888.15 $35f888*15 $85.07 i $5o58 tgOe 65 $2 r X359.29 $2 1859*29" $75,00 $75.00 $191.40 $191040 $3.97.63.0 $197.63 .$79.92 $54.33 $134.25 S413.29 $48.29 $357.96 5357.96 $374.77 $374 77 $6e99 x $55.22 $13.62 $13m62 S l 3. b2 $13 52 $13062 $130 31 $47511.91 S4v5llo9l` $13272 $132.72 $232 $232 *00 j0'0 $45 i 930-w 4 1 j $45 v 7303 47 $37.69 $196058 s $234*27 $3v175*00 e S3tl75.00 S 128 QQ VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DEPARTMENT GAS SERVICE2b.b4 GAS SERVICE 57.57 N NORTHWEST WEST STATIONERS INC. GAS SERVICE RUBBER BANDS 1 $5.37 $74.18 OLYMPIA DODGE OF DES PLAINES, INC. P/S CAPS X539 PADDOCK PUBLICATIONS VALVE DIGS-ENGINE $11.53 $16 97 PETTY CASH - PUBLIC WORKS s_ TRAVEL► SUPPLIES $15.00 $8.06 $15.00 TRAVEL, SUPPLIES $40.00 TRAVEL. SUPPL IES X1.95 POSTAL INSTANT PRESS - TRAVEL, SUPPLIES WORK GIRDERS $4.06 $54.07 POSTMASTER MT PROSPECT POSTAGE PERMIT FOR MATER SILLS CY. X206. 17 333b8.�9 S206. i7 WATER DEPOSIT REFUND POSTAGE $743*73: ROSEMONT BUILDING & SUPPLY CO. POSTAGE METER MACHINE T G G SECT $175 00 $l t287*72' SHUSTER EQUIPMENT CU. HYD. CRANE ACCESSORY EQUIPMENT $237 60 $710151.50 $237.b4 $7051.50" STEINER CORPORATION SERVICES RENDERED $30}0.95 $300.95 THE STANDARD REGISTER CO 'TERRACE WATER DEPOSIT RFFU14D CHECKS $317.91 $317.91 SUPPLY COMPANY - WELDING CABLE/PAINT $219.55 s $219955' TRACTOR EQUIPMENT COMPANY CLAMP RING, LEVERt KNOBi PLATE $31.79 $31.79 TRANSPORTATION SAFETY DEVICES, INC. SWITCH PANEL $75.82 $75.82 TUFF-KOT E DI NOL UNDERCOATING $150* 00 $150.00 WARNING LITES OF ILLINOIS LAMPS, LENS $92.49 WASHINGTON RUBBER COQ LAMPSf LENS FILTERS, FRAMS, LAMPS $92,49 $27,92 $184.��' WEST SIDE TRACTOR SALES FITTINGS $43*09 $Z7, $43. LESTER WITTE C COMPANY _ PROFESSIONAL SERVICES--AUDIT $3000000 $3.300*00 WATER AND SEWER DEPARTMENT =: TOTAL" 1089911.60 WATERWORKS & `S EER GF 9 -Orm '-, $55,837.14 WATERWORKS & SEWERAGE '-D I E S539074.46 P.A.• �' i` M i` 'Y` 'tf 1e^ -+ .A_i t4 .A. � .f.. _. of 3$. Jg .wi r4 .+4 � .A4 t� ' .t. M 1. �F d..+v J4. ft, .s. dL y..+` y> �ga' '' V` h fir' ^t• xy. r A.c t' h . h. y. Er. t. t` .4. Y` �• .w. J.4 y`..°,r .w..: st �,..!. ,.t..t. ...w. �:.+y../..+. �..t. at. 1. 4 .r .t. yt f �• 4 .+r .►..t. wf :+•+. ry..y. .ya r: 'r. y..+" '!' ti. ' hL .t. ` 'w ti. ..t..t. h' t..w....+..t. hL h. . .w..t. h..t` 1 a Y` "F �. �. a4 .w: a� a+f .4 ,� awe .. +► .w..w..4 .4 �..+.t i` .*. 4* .w' ` 1 1` h 4` 'y' 't M M '4"'y. 'f. at.• �: d• .;..4 1..+. +.+..IM .t. J..+. �.A. h" r1` '4` 't. ''r t" `+'.^w.` h"* ' � 't. Y E = VILLAGE OF MOUNT PROSPECT v PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION INVOICE -AMOUNT TOTAL PARKING SYSTEM DIVISION ilING FERRIS INDUSTRIES � _ PICK UP SERVICE AT DEPOT EPO $52.92 Ch�t_AGHAN PAVING, INC. ELECTRICAL SERVICE -PARKING LOTS $674.00 X52.92 CHAMPION RECREATION EOUIPt INC. SODS BLACK DIRT HEAVY DUTY BIKE RACKS $975.00 �1�b49.00 ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT JULY'81 405.4b �4J5*4b NATIONAL CHEMSEARCH CHEMSTRIP, HYDROCHEM 71 15 $71.151 NORTHERN ILLINOIS GAS CCI GAS SERVICE $333.8133381 $7912 X7.12 PARKING SYSTEM DIVISION 1'TOTAL-�- a$2v519946, PARKING SYSTEM REVENUE FUND $21519.46 •x !x .! le w+: 1_ Jx .+. 1. +x •+x !r .11..+x .+r !r 1 4 w4 Ix at. + .+r 4 .+x• ti a4 .4 a4 .'lr .4 + .4. .+4 +e a!'. 't. a!' .r. .t..t..t. .1. .!. .1..t. h. M rr..y. r. t. h..y. rt. t * 'Y" "# . x!. rt..r. M x!. M ti. ENGINEERING DIVISION .Ir a+ .+..+ a+r +r a!x .+ a4 .4 a+x .+ !a •r .t..+r .+e .rx .tx .•. .Ir .•..+r .x .Ir •+x .+x .•vt-./x r •+` 'Y" 4` xr. rt. �. Et. h= ..F. rt. h' .y: Wit. ry..t..•. x 't, .•..1.:�: E�::�::t:.r..•.. h• •t, ..:. • ter. xt. .r. h• :�: �: `+e:`� 1 :�: �: ry..t. �• .y. xt..t. x�: +x 1a 1a •+a .r..+a •!x a+x .+x rr. xt. xy. xt. h..t..t. xr..t. _ a+x .+x a+r Jx a+r .•r .+x t.r ay `!` •x xr. y. .t..t. rt. • ter. rr. +. x!. M y. B G H INDUSTRIES COMMONWEALTH EDISON, BLUEPRINT INK $47.0Q MUNICIPAL STREET LIGHTING $69455.95 TRANSFORMER RENTAL $3.10 r _ FROSTLINE COMPANY ELECTRICAL SERVICE PAPER FOR XEROX $112.28 $61571.33 $54.0 0 LPH F. GROSS SON ASSOC INC -.­.WELLER ENGINEERING PL TES WELLCREEK IMPROVEMENT$19545.03 $252o35 $306.35R • CORPORATION C RMIMO TYPEWRITER $1,000.00 S1•545.0:I_ 4 $11000.00 COMPANY* INC. IMPROVE DRAINAGE K $119118400 NORTHWEST STATIONERS INCS BANK STABILIZATION LETTER PADS $800.00 $111918.00 $11.32 BULLETIN BOR E CIL $33x90 ' PENCILS $10e08 OFFICE 'SUPPLIES $2 X3.07 PADDOCK �_ QFFI SUPPLIES SUBSCRIPTIONe � $45.16 $128.53 PINNER ELECTRIC CO POSTMASTER MT PkOS�=�CT' _ � .��.� �-� _� TRAFFIC SIGNAL MAINTENANCE X14.75 3 642.54 X14.75 $3.642.54 m POSTAGE METER MACHINE $2500 $2 500?" x. VILLAGE OF MOUNT PROSPECT PAGE 14 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 8/14/81 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL ENGINEERING DIVISION RANDHURST ENGRAVING WORLD 4.. � s �, �g�� NAME PLATE, HOLDER -- $1100 V � G PRINTERS INC.-. � � BUSINESS CARDS � _� $25.60 $25960 ENGINEERING DIVISIONTOTAL=:._ ! -�- �•- g, 2 5, 2 3 5 13 x GENERAL FUND � $7.129.56 REVENUE SHARING FUND 19000.0E MOTOR FUEL TALC FUND $31642.54 CORPS PURP* CONST. FUND 1973-­'- � $13,463003 .#r .4 ..l..•w si. 1 s4 !r .!. !. !..,r .!� !w lw 4 .i..4..i� +. �� .!� .: J� � �!e ./w .��s .E. !..1�.. a+. a�F .fir 4 w4a �4♦ !w .!w now � w4. 4w .y. wfn +4. `i- 4. �. � :fw '4w `f .yw 4 wj.. .f h w4 wT" w4r h .4. w!a w4. M r!a .tiw �. 4 .!..!! .i. ! d4 !e w�..!� .� ! .+e a. �f �. �!.. e 4 �� .tr � � .4 4 .fir +,4. w4 .4f J. �4. >.!..+e .!:.t .!..!= .M� .!. Jr wtw .4w *w moi." :r:.!. '*'!. !..�+ s4.. h'' ti' �. w4..f., w!w y- 'y. .!i hw .�a wow �. .4 •4. sfw wow n4..!� ryw .!w .4w w!. .!w w!a .*. �tL w!. w! .i- wtt J: was �..4 4 '1f' `l' :4. wr ! ++R �t �/ � �4 �t -+r 1• fw h` M M h� M '!� � 1- M `f rh � t4 �+ .!r fw .!. !t �!. t �. ! , . • ..Fe tom. 1P 4 TRUST AND DEBTS - ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT JULY181 $18t132 Q8 $18?132 D8=` TRUST AND DEBTS `'''•`''TOTAL--`It— $189132908 ILL. MUNICIPAL RETIREMENT FUND $18,132908 ALL DEPARTMENTS TOTAL $542v928.11 ~ VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT - JULY 315 1981 ` SUMMARY Cash & Invest. Disbursements Cash & Invest. Balance Receipts for for Balance u 3O 1981 IL 981 J l _l981 l / General & Related Funds IMRF $ 7,l5l°g38 $ 435,�]4 $ 760 ,797 ° � 8263255 - — � � � � '' ' Revenue Sharing Fund (�� 848) ` '0,58O' �O 8O3 , 7�,--- - 29,gl2 (l5O45) l53"l68 Waterworks and Sewerage Fund: ~ Operation a Maintenance Depreciation, Improvement 78�,OO7 �l8,�lO l4O 4Ol ` ��3 3l6 , & Extension Bond & Interest (385603) 3,4O0 65788 (415971) Reserve Bond Account 745745 390,360 271,528 l3.�l8 - - lO2,273 4O3 �7� Water Deposit Fund Capital Improvement Fund 78,739 3175484 - 7 952 2h ��^�l3 Parking System Revenue Fund 95,087 l2°3Ol - 49 255 325 1416 58`l33 Motor Fuel Tax Fund Community Development Block Grant 8495581 199 63`�7� ` l43`4O7 ^ 7G�°�so ^ G. O. Bond & Interest Funds: 9709 ^ - 4J70 l�5,�39 Municipal Building 1961 55530 132 - 5!5662 Library Building 1961 7,888 lgO - 8^O78 Fire Station 1964 Public Works Building 1964 175946 18°118 435 437 - ]8,38l Fire Equipment 1964 149568 353 - - lO°s55 l4,g2l Corporate Purposes 1973 127~053 484 - 727,537 Corporate Purposes 1974 2849186 39941 - 288'l27 Special Service Area #1 Special Service Area #2 22-3842 11401 511 79700 ' l�"653 ` Construction Funds: ~ 3� - l,4�5 Corporate Purposes Cosntruction 1973 6895�4� \ Special Service Area Construction #2 63 7�g ]O ��3 ~ - 3 5OO ` 5g7`22B / police Pension Fund Firemen's Pension Fund 39719000 84,2g8 - �" 494 357765169 4,2735782 6297 279 4,32 DATE RON 8122181 TIME RUN 15.37.24 VILLAGE OF MOUNT PROSPECT - ESTIMATED REVENUE REPORT PAGE 1 ACCOUNTING PERIOD 03 ENDING 7131181 ID-VC�L245 1981-32 Y- -0 -T-D CUR MO UNRECID BUDGET LSTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE B L GENERAL FUND TAX REVENUE 1-000-00-4 DI TAXES GFNRL CORP -CURRENT 101,79300 279, 324 27'99324-191179300- 1-000-00-4002 TAXES G N L CORP -PREY. 249300 1,1179 300- 100- -OOC1-010}'40103 TAXES EtvL CGRP -'RIC] 3t58E� 2493091 24939)9} 249 39)01 0 1-000-00-4004 TAXES GARBAGE - LURRENT 903,200 225*798 310588 3 9 58F3 39 588 0 1-000-00-4005 TAXES GAkc3AGE-PREVIOUS1` 225t798- 90131200- 903t?00-- 100- 1-000}-00-40016 TAXES GARBAGE ALL PRIOR ,627 41489 191627 199627 149627 1-000-0 tt-400) TAXES T BRDG. - PRIOR 49989 49464 4,989 0 1-0030-00-4010 TAXES ROAD L BRIDGE CHR 2,C)00l 2f999 129499- 5290001- 0 1-000-00-4011 TAXFS ROA -1 PRTDGE PREY 39427 521000- 100- 1-000-00-4012 TAMES R0 C 'ARTDGE PRIOR 783 39427 3,427 31427 01 1-010-00-4013 RETAILERS OCCUPATION TAX 3,150,000 787,500 7-t8,290 2399332 783 34,210-294019710- 783 733 0l 1-DOO-00-4; 14 STATL ItjLO TAX 11050,00301 262,500 3109840 10169477 4893491 73491601- 21,4019710- 76- 0., 1 -J00 -00-G15 FORE FOREIGN FIRF INS TAS( 15,400 3,475 7399160- 70- 1-000-OC-it064 PEkS J'AL PROP RFPL TAX 50,000 1Z,49`� 1f387 39475- 15,9030- 1599001- 1003' TCITAL TAX L�,`iSE�9963- 603Rv400T 115549594 €91171231 34596919 119111- 4679363-5t22I9169- 48613- 97- 5:2219169- 62 - FEE REVENUE 1 -00)0 -OD -4101 BUILC)INS PERMIT FEES 90,000 229500 241€97 7,815 29397 659103- 1-000-00-4102 ELECTRICAL PERMIT PEES 25000 6, 249 n,812 19237 2,563 659103- 72- 1 -000 -{ICJ -4103 SIGN PERMITS 21000 16.188- 16, 1 88® 6S_ 1-000-00-41914 PLUMBING PERMIT FEES 14tOOO 3,49H 1,631 604 21000} 2000 0}0303 t 000 0 1-0003-00-41035 PLAN EXAMINATION FEES 5,0100 1924E 39767 971 19867- 129369- 129369- 83- 1-00JU-930-4106 STREET OPENING REFS 3091 75 75 2951 19233- 19233- 2�, I-OOD-00-41017 VFHT CLE L T CENSE FEES 3601, 000 90 909 000 737 2 7,79 65,263- 225- 2254 75-- I -30b-00-4108 DOZ; LICENSES 219000 5,250 722 326 335,263- 335, ?63- 93- 1-000-00-4109 LIUL)CIR LICENSES 80310030 19199 E , 49167 296 9}01 4f 528- 209278- 1019278- 97- 1-000-00--4120 BUSINESS LICENSES 72,000 1R,000 41,077 29323 1.59831' 759833- 759833- 95- 1 1 -0030 -Ota -4112 PUBLIC IMPR INSPECTIONS 690003 19500 1t38D 1591 23,0377 309923' 309923- 4 - 1-0003-00-4113 RENTAL FEES 2215€10 59625 6,033 120- 49620- 49620- 77- 1-000-003-4114 FEES --BOARD OF APPEALS 51000} 19248 1920.)0 1,900 5 408 169467-- - 76- C. ` 1-0003-010-4115 TELEPHONE FRANCHISE FEES 1114030 218503 5,631 5,631 tt6... 29781 3, E100- 3 31 80303- t 8OO 793® 1'03030-QC3-4119 ELEVATOR INSPFCTIQNS 5 9000 19248 -, X9575 1.850 59764- 59769~ i- 1-000-00-4120 FALSE ALARM FEES 2,0300 458 190,20 710 1,327 29425- 21425- 9- TOTAL FEE REVENUE 71492030 17997d7 1291724 33,950 522 509063- 9 80' 5899476- 980- 49- GRANTS REVENUE 589,471- 82- 1-000-00-4151 GRANT-SENTUR CITIZENS 610300 I1500 590300 190003 1 -03030 -OCA -4152 GRANT-ILEC POLICE TRNG 20,030)0 49998 3,500 19000- 1901003- 17- 1 -000 -00? -4153 GRANT -STATE FIRE TRAING 13,0003 3,244 4,999® 20,000- 209000- 100- TOTAL GRANTS EVENUE31249® 39,000 9, 747 5 9 000 1,000 13903003- 1390930- 10303- 3 49747- 349000- 349000- 137- 98 1 F DATE RJN 8/12/81 VILLAGE Oc MOU14T PROSPECT TIME RUN 15.37.24 ESTIMATED REVENUE REPORT PAGE 2 ACCOUNT114G PERIOD 013 ENDING 7/31181 ID-VGLZ45 1981-82 Y -T -D Y -T --D CUR M9 UNREC`D GENERAL FUND BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAC SERVICE CHARGE REVENUE 1-000-00-4176 MOUNT PROSPECT RURAL FPD £_ r 1-001-00-4177 ELIC GOOVE RURAL FPC} 1-000-00-4178 FOREST RIVER RURAL PPO 4v5QO 1.125 500 .....' 1-0100-00-4180 W L S SFRVICE CHARGE 100,0100 24,999 2�,OOp H.333 625- 4,000- 4,000- TOTAL SERVICE CHAr�O",c REVENUE 104♦500i 2b, 124 259500 3,333624- 1 75,000- 75,0U01- 75- 79,000- 79,000- 76- OTHER REVENUE 1-000-00-4231 SALE OF CODE RCJDKS 600 150 2005 55 1-0010-00-4232 OR�JINANCE FINES 310,000 77,49 � 4 . • 61 6 2 •696 55 27, 883- 395- 395- 66- - 1'0001--OJ-jt2 33 kEO:`{CL � �1ta PROGRAMt8¢ 01, Zb3t�4- 260, 384- 84- 1-0100-00-4234 PRO -RATA SHAkE SA,:70 11050 486 0 1-0)00}-00-4236 FFD DISASTER ASST FUNDS 486-- 1,950- 1.950- 1010- �y L-0001--00-4239 PUBLIC. PE JEFIT SURPLUS 0 1-0010-00-4240 G. I . E. DEPOSIT RETURN 150,000 37, 500j 0 1'tJ3F1-00-424 3 I NT F EST i PJC 01�E 1 501, Ot�OT 37, 500 t38, ?6A 33.795 37, 500- 150,000- 1501, 000- 100- 1-000-00-4`49 MISCELLAENFOUS INC.OMF 50},0x001 1214f9p 25,455 7,511 50,764 61 , 736- 61.736- 41- 1 -000 -On -4,-'50 R AUF'JH04 ST STUDY 12,057 24.545_ 24t545- 49- 1 -000 -Ota -4292 K -MART IRB FEE 0 I -030-00-42;-)b PrIL IC E TRA I "!Irj , KF I' ii: IRS 3,000 750 0 1-0001-00-4646 011 SCUl1NT r3?v INVESTMENTS 750- 3,000- 31000- l U0- TUTAL DITHER KLVENt1F 665,550 1661383 163,540 43,9670 291143-- 502,010- TOTAL GENERAL FUND 7,966,6501 1,966x635 1.440.995 433,059 525,64,9--6,425,655- 502.010- 75 - 6,4Z5,655- 1:2- REVENUE SHArt.NG FUND OTHER REVENUE 21-000-o0-4241 FE0)EkAL AtLiiT"iENT r t()O, 000 99, 999 991111 99,311 2 1 -000 -00 -424th I NT FR EST 1 NC O''E 15,000 3, 750 3, 304 688- 300,689- 689- 300, 689- 7 �- 21-000-09-4646 01SCOUNT OtY INvFSTMENTS 29179 446" 11,696- 11.696- 78- ' TOTAL OTHER 1EVE'UE 415,0001 103,749 101?.615 1011,490 1, 134- 312, 3115- 0 TOTAL REVE_NjE SHAR INS FUND 415,000 103,749 102,615 101,490 1, 134- 31 Z, 385- 312,385- 75 - � 3121385- 75 - MOTOR FUEL TAX FUND M.F.T. REVENUE 22-0901-010-4221 ALLOCATTO N cROM STATE 710,000 177,498 170,4137 56,783 7,011- 22-000-090}-4222 REIMc3UR5E"�T OWN PROJECTS 12,000 3,010?0 35,948 1 534,513- 539,513- 22-01001-010}-4248 INTEREST INCOME 60, 000 15,�i0)0) 5,425 *46'$ 5,425 32.848 23, 898 23:898 199 _ 22-0}010-OCl-41,46 DISCOUNT ONSt�JttES INVESTMENTS 9, 575- 54, 575- 54,515- 91- TOTAL M. F.T. REVENUE 782,000 195,498 211.810] 63,676 16,312 5701, 190- 0 g TOTAL MOTOR' FUEL TAX FUNGI 782,000 498 19'51,1,810 21 63.676 16, 312 570,190- 570,190- 73_ 570,190- 73- COMWINITY DEVELOPMENT BLOCK GT GRANTS REVENUE -� C}ATE RINN 8/12/81 RUN 15.37.24 VILLAGE OF MOONT PROSPECT PAGE ESTIMATED REVENUE REPORT 3 a t ACCOUNTING PERIOD 03 ENDING 7131/81 ICL-VGL45 _ 1981-b2 Y -T -D Y -T -D CUR MQ, UNRFC [3 BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE % BA L 23-00}0-00}-4155 GRANT 378,875 94,716 _ 23--0100-00)-420101 INCOME FRm SALE OP PR!9P 200,0001 491998 44*?lb- 378,875- 379,875- 100- TOTAL SRA14TS REVENUE 578,875 144014 49,949- 2001,00n - 200,0001- 1001- 144*714- 578,875- 5?9.975- 100 - OTHER REVENUE 23-000-00-4237 SALE OF LANG 237,938 TOTAL OTHER REVENUE 237,938 237,39 ?37*938 0 237,938 237f938 237,938 237,438 0} TOTAL COMMUNITY DEVELOPMENT RLOICK 0>T 578,875 144,714 237,938 43,224 3401,937- 3401, 937- 54- ILL. MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAMES - OUrtENT 79,727 19,929 24-000-00-4056 TAXES - PREVIOUS 127,40101 31,848 4,970 199929- 74,727- 79,727- 1 01- 24-300-QD-4057 TAXES - ALL PRIOR Z,000 498 1,224 26*87A- 122,43,1- 122,4301- 96- 24-0010-0f1-4064 PERSONAL PROP RFPL TAX Z4, 0U01 6, 010}x} 16, 25 8 10,8013 726 776- 776- 39- 24-0001-010-4248 INTEREST I N C O4E- 10,'98 7:702- 7,702- 2- 24-000-00-4&46 DTSCOEtNT ON INVESTMENTS 0 TOTAL TAX PEVENUE 233, 127 59,275 22t492 101,603 35,783- 219,635- 2101,635- 0 TOTAL ILL. MUNICIPAL RETIRE:MFNVT FUND 233.127 58,275 27,492 10,803 35,783- 2101,635- 90 - .. 210,635- 40- _m $ WATER WORKS L SEWERAGE - OEM ' FEE REVENUE 41-000-00-4117 INSPECTION FEES 750 185 6,?90 692901 �- 41-000-0n-411 8 DATER FEES 20{1 48 19145 69104 5,540 59540 739 41 -0011 -Citi -42[10 CONSUL Ww� 5 101 1*ii97 945 045 473 41--000-00-4201 W4TF-k COLLECTIONS 2,200,000 849, ` 99 81924 45n, C?48 8,524 183,497 ft,524 � 8,524 8,524 0 '_- 41-OOCl-OCl-4202 SEwE�t CHARGES 348 3i4 99 , 011-1,749,90)2- 1f74�?,�012- 130-- 41-OOQ-Or3-4203 WATER PENALTIES tltft4lt��fCl� 301,0}00 *} f 7,314 264 1f0�©3E�- 1fQE�6- ;f�- 41-000-0101-4204 MET ER RENTAL 10,000 9500 2,499 3.445 39388 034- 186- L�L,6B6- 229686- 6- 41-000-00-4205 WATER L SEWER TAPS 30* 000 7,500 37, 8002,825 94(} 1,446 6,055- 6,0155- 1- 41-000-00-4206 SEWER MAINTEt`�ANvCE MvC1 30, 300 7 * 80}0 7, 8001 26 41-0001-010-42019 ,LATER SALES CLEARING ACT 0 41-000-00-4240 MSD SETTLEMENT 350,000 87,498 3501,000 0 41-000-00-4248 INTEREST INCOME 41-000-00-4249 MISCELLANEOUS 137,000 137,000) 34,248 35,714 12,442 If466 101,286- 01 1 0 41--0 DO -00-4646 DISCOUNT ON INVESTMENTS 15,000 3, 750} 327 3Q 3, 423- 14v673- IOIf286- 144 673- 74- 48- TOTAL FEE REVENUE 2,774t350 693,576 901,471 215,710 207, 895 19872,879- 0 * TOTAL WATERWORKS L SEWERAGE - OLP 2,774,350 6939576 901.,471 219,710 1,872,879- 68- 207,845 1,872,879- 1,872,879- 68- ® WATERWnRKS LC -D I L E SERVICE CHARGE REVENUE 42-000-00-4200 TRANS. FROM WWLS 4Z-000-00-4208 TRANS, FkOM SURP. REV. 1Q,ZQC� 3,4010 109200 10:200 109200 0 42-0010-00-4646 DISCOUNT ON IkJVESTMENTS 0 0 GATE RUN 8/12/81 VILLAGE OF MOUNT PROSPECT PAGE 4 TIME RUN 15.37.24 ESTIMATED REVENUE REPORT I0-VGL245 ACCOUNTING PERIOD 03 ENDING 7/31181. _ 1981-82 Y -T -p Y -T -D CUR MO UNREC o D Z BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL �. 'TOTAL SERVICE CHARGE REVENUE 101,200 3#4001 10,200 101,2010 1011200 0 TOTAL WATERdDRKS E SEWERAGE _D I E E 10.2010 3,4OG 10,200 101,200 10,2010 WATERviORKS C SEWERAGE SURP.REV c OTHER REVENUE 43-0001-001-4646 DISCOUNT ON INVESTMENTS 0 TOTAL OTHER REVENUE 0 TOTAL WATER*KORKS L SEWFRAGE SUQP.REV 0 f WATERW9RKS E SEWERAGE Bb -G INT SERVICE CHARSE REVENUE 44-000-00-4207 TRANS FROM WWES 62.828 20,943 62028 62.828 62028 03 0 OE 44-000-00-4248 INTERFST !N S 9#4016 u,585 9, 40 6 9#'�ve 9,4()u 0 44-800-00-4640 DISCOUNT ON I NVFSTMFNTS � TOTAL SERVILE CHAR{,E REvFNUE 72#234 27#5Z8 72x234 72#Z34 729234 0 _ 0 TOTAL WATER#inRKS L SEWFkAGF PD.2 INT 72,234 27,528 72.234 72#234 729234 0 C _ PARKING SYSTEM REVENUE FUND FEE REVENUE 46-0-00-00-4113 RENTAL - DEPOT 540 180 540 5401 540 0 TOTAL FEE REVENUE 540 180 540 540 540 01 SERVICE CHARrE REVENUE 46-000-00-4170 SALE OF PARKING METFRS 1,830 10301 1#8301 11830 0 TOTAL SERVICE CHARGE REVENUE 19830 1,8301 19830 I#830 0 P.S.R.F. REVENUE Q 46-000-001-4211 METER COLLECTTON UNIT Rel 61,30}0 15#3Z4 15#488 5,382 164 45,812 45#812 75- 46-000--010-4212 METER COLLECTION-UNIT'V2 53.425 l3v356 99326 390-97 510301- 45,0199- 45#099- 84- 46-000-00-4Z13 SPACE RENT MLLE ST.LOT 7,720T 1#424 1,379 1.0103 550-- 6,341- 6#341- 82- 46-000-00}-4248 INTEREST INCOME 10#000 2,499 9,835 Z,b39 79336 1 65-- 165- 7- 46-000-00-4b46 0-00-4b4b DTSCOUNT ON INVESTMENTS 0 TOTAL P.S.R.F. REVENUE 132,445 33,108 35#0128 12.121 11920 97#417- 97,417- TOTAL PARKING SYSTEM REVENUE FUND 132,445 33,109 37,399 12,301 4,290 95,04 7 959047- 72 - CAP. IM;PR.,REPR.REPLACEMENT Y fCx- =_ TAX REVENUE _ 51-0001-00-4016 TAXES CURRENT 46,065 119524 II,514- 46,065- 46,0165- 100- 51-000-00-4017 TAXES PREY I `TUS 639570 15,891 2.1479 13, 412- 61,091- 6111391- 96- 51-0)001-00-40118 TAXES ALL PRIOR 1010 Z4 8-03- 827- 903- 9033- 90-3- 51-0001-00-4162 SALE OF FIRE EJ(JI PMENT 0 - 0 s I DATE RUN 8112181 VILLAGE OF MOUNT PROSPECT PAGE 5 TIME RUN 15.37.24 ESTIMATED REVFNUE REPORT ID-V0$L245 ACCOUNTING PERIOD 03 ENDING 7131181 A" 1981-82 Y -T -O Y -T-0 CUR MO UNREC9O BUDGET ESTIMATE ACTUAL. ACTUAL VARIANCE BALANCE BALANCE BAL �. CAR. IMPR.,REPR.RERLACEMENT >-- -. = TAX REVENUE 51-000-00-4163 SALE OF P. N. EQUIPMENT .� 51-000-00-4164 SALE OF POLICE EQUIPMENT 0 TOTAL TAX REVENUE 1097735 27,4,29 1,676 25,753- 109,0159- 1089059- 0 96 - OTHER REVENUE 51-000-00-4238 SALE OF EQUIPMENT 109000 2,499 27449- 10,000- 109000- lot) - 51 -000-00-4248 INTEREST INCOME 25,#0001 69249 129037 7,452 5*789 12,963- 129963- 51-000-00-4646 DISCOUNT ON INVESTMENTS 52- TOTAL OTHER REVENUE 35,000 8,748 12,037 79952 3,289 2279b3- 2299o3- 0 66 - TOTAL GAP. IMPR-,REPR.REPLACEMENT 1449735 369177 13x713 7.952 22x464- 1317022- 131,022- 91 - CORP. PURP. CONST. FUND 1973 GRANTS REVENUE 52-040-00-4154 EPA GRANT rl?-000-0101-4248 INTEREST FARNFO 5010,0100 507000 124,998 17,490 27,630 109983 124,998- 5001740p- 5009000- 100- 52-000-00-4646 DISCOUNT ON INVESTMENTS 15, 132 227370- 22,370- 45- t TOTAL GRAINTS REVENUE 550,0010 137,496 279630 109933 1097966- 5228370- 5229370- 4 5- ,. TOTAL CORP. PURP. CONST. FUND 1973 5509000 137,496 27,630 109483 109v866- 5227370- 522,370- 95 - CORPORATE PURPOSES 1973 TAX REVENUE 60-000-00-4019 TAXES - CURRENT 559100 139773 13,773- 55*1010- 55,100- 100- 60-000-00-40201 TAM E S -- PP EV I nuS 961680 24068 3,824 20, 344- 929856- 92, 856- 96- 60-000-00-4021 TAXES - ALL PRICIR 60-000-00)-40)64 PERSONAL PROP REPL TAX 21000 15,560 t,98 955 457 1,445- 17045-- 52- 60-000-00-4248 INTEREST INCOME 39600 39 968 400 71705 4€14 3,88B- 15,5601- 151560- 1010- 601-000-00-4646 DISCOUNT ON INVESTMENTS 6,805 49105 49105 114 TOTAL TAX REVENUE 172,940 43x-227 129484 484 30,743- 160,456- 1607456- 0 9 - TOTAL CORPORATE PURPOSES 1973 172,940 439227 I?9484 484 309743- 1609456- 160,456- 93 - CORPORATE PURPOSES 1974 TAX REVENUE 61-0100-00-4022 TAXES - CURPENT 61 -000? -010}-4023 TAXES - PREVIOUS 125,7801 317443 31,443- 125 780- 1,25,7801- 100- - 61-000-00-4024 TAKES - ALL PRIOR 224, 100 51000 57, 273 49464 48,2019- 22017036- 2209036- - 61-0010-0)0-4064 PERSONAL PROP REPL TAX 36,860 1,248 9,213 29 344 1, 101 2, 651-- 2, 651- 53- . ` 61-000-00-4248 INTEREST INCOME 19,0}00 4x749 13,669 3,941 97213- 81420 3b, 860-- 36x 860- 10101- 61-000-00-4646 UISCOUNTS ON INVESTMENTS 59331- 5,332- - TOTAL TAX REVENUE0 415,740 1039926 25:0182 3,941 78,844- 3901,658- 390+658- 94 - TOTAL CORPORATE PURPOSES 1974 415,740 103.926 25,082 3,941 78,844- 390,658- 390,658- 94- �.. DATE RUN 8/12/81 VILLAGE OF MDUNT PROSPECT PAGE 6 -- TIME RUN 15.37.24 ESTIMATE© REVENUE REPORT IC-VOL245 ACCOJNTING PERIOD 033 ENDING 7/31/81 1981-82 Y -T -D Y -T -D CUR MD UNREC*D BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE BALANCE BAL FIRE EQUIPMENT 1964 TAX REVENUE 64-000-010-4031 TAXES - CURRENT 39 670 915 915- 31670- 39 670- i 64-0003-010-40332 TAXES - PREVIOUS 696601 1,665 263 1.402- 6,397- 6,397- 64-000-00-4033 TAXES - ALL PRIOR 150 36 68 32 82- 82- 64-OiJO-00-4054 PERSONAL PROP REPL TAX 190703 267 267- 1,0370- 1,070- 100 -- TOTAL TAX REVENUE 119550 2,383 331 2.552- 111219- 11921IQ_ 97- � � SERVICE CHARD E REVENUE E E 64-000-0103-4171 TRANSFER FROM FRFP© 64-0010-001-4248 INTEREST INCOME 5501 135 537 353 4012 13- 13- 0 2- 64-0100-030-4646 DISCOUNT ON INVESTMENTS 0 TOTAL SERVICE CHARGE REVENUE 550 135 537 353 4012 13- 13- 2 - TOTAL FIRE EQUIPMENT 1964 12,1007 39018 868 353 291501- 11,232- 11.232- 93 - v PUBLIC WORKS BUILDING 1964 TAX REVENUE 65-0001-00-40134 TAXES - COIR ' LNT 12 1 850 3, 2103 3,210- 1 21 A5O- 1 29 954- 100- 65-0100-00-40335 TAXES - PREVIOUS 13,915 3,477 551 29926- 131364- 13,364- 96- 65-000-0101--4036 TAXES - ALL PRIOR 175 42 111 6Q 64- 64- 37- 65-000-00-4064 PERSONAL PROP REPL TAX 2 9 240} 558 558- 2t240- 2:240- 100- 65-01001-030-4248 INTEREST INCOME 1.10301 273 668 437 395 432- 432- 39- 1'``£= 65-OOU-003-4646 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 30,280 79560 1,330 437 6923.0- 2B9950- 281950- 0 96 - TOTAL PUBLIC WORKS BUILDING 19-64 309280 79560 19330 437 69230- 29,9501- 28995{3- 96- �1 FIRE STATION 1964 Q TAX REVENUE 66-OOD-030-40337 TAXES - CURRENT 7,-4001 19848 19841- 79400- 79400- 100- 66-000-00-4038 TAXES - PREVIOUS 13,414 3,351 531 298203- 129863- 129883- 96- 66-000-00-4034 TAXES - ALL PRIOR 1603 39 75 36 85- _ 85_ 53- 66-0 00-00-4064 PERSONAL PROP REPL TAX 2,160 5403 540- 29I6D- 2116n- 1003- 66-000-010-4248 INTEREST INCOME 19100 273 663 435 3901 437- 437- 40- 66-0100-0101-4646 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 24,234 6,051 11269 435 49782- 229965- 229965 - TOTAL FIRE STATION 1964 24.234 69051 19269 435 49782- 229965- 22,965- 95 - LIBRARY BUILDING 1461 TAX REVENUE 67-004-0)03-40)403 TAXES - CURRENT , 67-000-001-4041 TAXES - PREVIOUS 0 x 67-000-00-4042 TAXES - ALL PRIOR 87 87 0 67-0300)-0)0}-4064 PERSONAL PROP REPL TAX 87 87 C1 67-01003-00-4248 INTEREST INCUME 292 190 292 292 292 0 0 DATE RUN 8/12/81 VILLAGE OF MOUNT PROSPECT TIME RUN 15.37-24 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 03 ENDING 7/31/81 1981-82 Y -T-0 Y -T -D CUR Mo BUDGET ESTIMATE ACTUAL ACTUAL rl PAGE 7 ID-VGL245 UNREC@D VARIANCE BALANCE BALANCE BAL 379 379 379 37q 0 379 0 379 0 to' L-JOKAMT OUILUINU 1961 94 94 0 100- TAX REVENUE 399879- 0 132 67-000-00-4646 DISCOUNT ON INVESTMENTS 202 202 0 19206- TOTAL TAX REVENUE 40- 379 132 TOTAL LIBRARY BUILDING 1961 296 379 132 MUNICIPAL BUILDING 1961 296 296 0 78- TAX REVENUE 21929 29929 29929 68-000-00-4043 TAXES - CUkPENT 409951 29803 255,947- 68-000-00-4044 TAXES - PREVIOUS 0 74- 750- 68-000-00-4045 TAXES - ALL PRIOR 391200- 94 649299 68-000-00-40641 PERSONAL PROP REPL TAX 661,010- 661,010- 81- 68-000-00-424b INTEREST IN-(jliE 529702- 202 6619010- 68-000-00-4o46 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 296 TOTAL MUNICIPAL BUILDING 1961 -796 FOREST RIVER FIRP Pi<DTECT 1965 TAX REVENUE 69-000-00-4046 TAXES - ALL PRIOR 69-000-00-4248 INTEREST INC 04E TOTAL TAX REVENUE TOTAL FOREST RIVER FIRE PROTECT 1965 POLICE PENSION FUND TAX REVENUE 71-000-00-4049 TAXES - CURRENT 1089075 279016 71-000-00-4050 TAXES - PREVIr)US- 1899000 479250 79371 71-000-00-4051 TAXES - ALL PRIOR 39Oo12 750 19794 71-000-00-4064 PERSONAL PROP REPL TAX 299000 69099 199014 71-000-00-4243 POLTCEMENS CONTRIBUTIONS 1359000 33,750 29,904 71-000-00-4244 BICYCLE SALE 71-000-00-4245 DONATIONS 2,929 71-000-00-4248 INTEREST TWICImE 345,000 66,250 89,053 71-000-00-4249 OTHER 39000 750 TOTAL TAX REVENUE 8119075 2029767 150*065 TOTAL POLICE PENSION FUND 8119075 202,767 150*065 FIRE4EN9S PENSION FUND TAX REVENUE 7")-nnn_ PAGE 7 ID-VGL245 UNREC@D VARIANCE BALANCE BALANCE BAL 379 379 379 37q 0 379 0 379 0 to' I 94 94 94 0 100- 399879- 0 132 202 202 202 0 19206- lv206- 40- D 132 296 296 296 0 132 296 296 296 0 I V-lfuv).c TAXES CURRENT 137,130 349281 349281- 1379130- 137,130- 100- 279018- 108075- 1089075- 100- 399879- 181,629- 1819629- 96- 1,044 19206- lv206- 40- 129604 129015 89986- 8, 986- 32- 10044 3,846- 1059096- 1059096- 78- 21929 29929 29929 0 409951 29803 255,947- 255,947- 0 74- 750- 31000- 391200- 100- 649299 52j702- 661,010- 661,010- 81- 649299 529702- 6619010- 6619010- u -1 - V-lfuv).c TAXES CURRENT 137,130 349281 349281- 1379130- 137,130- 100- - A DATE RUN 8/12181 VILLAGE OF MOUNT PROSPECT PAGE 8 TIME RUN 15.37.24 ESTIMATED REVENUE REPORT ID-VGL245 b_ ACCOUNTING PERIOD 03 ENDING 7/31/81 g 1981-82 Y -T -O Y -T -O CUR MOUNREC' D x BUDGET ESTIMATE ACTUAL. ACTUAL VARIANCE BALANCE BALANCE BAL FIREMEN'S PENSION FUND TAX REVENUE 72-0Fi0-00-4053 TAXES - PREVIOUS 240,600 60,150 9,384 509766- 231,216- 2319216- 7Z-000-110 �c -405TAXES - ALL PRIOR 4t500 19 125 29364 19 234 2.136- 21136- 72-000-00-4064 PERSONAL PROP REPL TAX 38,000 9.498 25.805 17 91€75 16,3177 121195- 12, 195- 72-000-00-4243 FTREMEN*S COt4TRIBUTION5 135,000 33,750 30.64{7 10,0116 3,110- 104,360- 104,360- 71- 72-000-00-4245 D,ONAT IONS 0 72-000-00-4248 INTEREST INCOME 425,000 106,248 143,624 33.101 37,376 2819376- 281,376- 66- 72-0}00-070-4249 OTHER 500 123 75 75 49- 42~5- 425- 85- C' 72-330-00-4646 DISCOUNT ON INVESTMENT fl TOTAL TAX REVENUE 98OT730 245*175 211,992 60,297 33,283- 768,838- 7689834- 70 - TOTAL F IREmEN' S PENSION FUND 980,730 2459 175 Zll . R92 60,297 331283- 768,838- 7689-938- 7R- ti - LIBRARY 1NVESTMENT FUND GRANT REVENUE 7b-000-00-4165 TRANSFER FROM LIBRARY 2339364 233,369 2339369 2339 3b9 Cl 7 r X48 1NTERFST TrdCO^"E 49102 21897 49102 4,102 4,102 0 TOTAL xkANTS kFVENUE 237,471 29897 2379471 237,471 237,471 0 Q TOTAL LIBRARY INVEST_MLNT FUND 237,471 29847 237,471 2379471 237,471 0 LIBRARY NOTE FUND OTHER REVENUE (�Q-000-00-4257 ACCD INT FROM SALE OF NT 364 3cj9 364 369 0 Q-0-000-00-4:'_60 SALE OF LIBRARY NOTE 200,000 200,000 200,000 2001,0018 0 TOTAL OTHER REVENUE 200069 200,369 20&v369 2009369 0 TOTAL LIBRARY NOTE FUND 2010 , 364 200, 369 2009 369 200,369 0 C POLICE PENSION FUND C) OTHEP REVENUE 71-091-01--464o DISCOUNT ON INVESTME14TS 656 656 656 656 0 e C) TOTAL OTHER REVENUE 656 656 656 656 TOTAL POLICE PENSION FUND 656 656 656 656 i e TOTAL ALL FUNDS 599249Z81 3.981 9952 3,920,657 190239367 60,295-20039624- 29003,624- 34-- t TIN A �_ -j DATE RUN 8112.181 s TIME RUN 15.39.47 PUBLIC REPRESENTATION DIVISION MAYOR AND BOARD OF TRUSTEES TOTAL PERSD,,4AL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL MAYOR AND BOARD OF TRUSTEES e ADVISORY BOARDS AND C0 4MISSIONS TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES TOTAL ADVISORY BOARDS AND COMMISSIONS TOTAL PUBLIC xEPRESENTATION DIVISION VILLAGE MANAGER'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SPRVICES TOTAL CONTRACTUAL SEPVICES TOTAL COWNgDITIES TOTAL CAPITAL EXPENDITURES TOTAL AL)mINISTRATION AND SUPPORT GENtRAL COUNSEL _ TOTAL CONTRACTUAL SERVICES TOTAL GENERAL- COUNSEL PkOSFCUTOR B TOTAL CONTRACTUAL SERVICES Cl TOTAL PROSECUTOR PUBLIC INFOK- 14AT19N TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL PUBLIC INFORMATION PERSONNEL MANAGEMENT TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL COMMODITTES - TOTAL PERSONNEL MANAGEMENT TRAINING TOTAL PERSONAL SFRVICES TOTAL CONTRACTUAL SERVICES TOTAL TRAINING a VTLLAGE OF ` OUNT P€ OSPECT PAGE 9 RUOG T EXPENSE REPORT ID-VGL246 ACCOUNTING PERIOD 03 ENDING 7/31/81 1981-82 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMi9ERED BALANCE SIAL 14,100 31525 39525 19175 109 575 10.575 75 23,0001 5,745 11,159 366 5,414- 119841 11,841 51 2,000 448 1,055 324 557- 945 945 47 3'491001 9,76E 15,739 1,885 5,971-- 23,361 23,361 60 18,450 4#608 71537 6x781 2.929- 109914 10.913 59 150 36 311 201 275- 161- 161- 107- 18t600 4961,4 7,848 6,801 3,204-- 10.753 10,752 5 57,7010 14,412 23,587 8,686 9#175- 34,114 34,113 54 79,515 19,626 219996 -6,459 2,3701- 56r519 56,519 72 4#740 1,182 717 143 465 4,023 4,023 85 2tOv0 49P 56 24 442 1tg44 5 1,939 97 2,030 507 375 132 19655 553 11102 54 87,285 21,813 239144 6.626 1,331- 64,141 558 639583 73 70,000 179499 21,038 4,5010 3,539- 489962 4Hv962 70 70,00101 17t49c) 21,039 4,500 3t 539- 49t962 48,962 701 15,250 39`310 39810 15*250 15,2501 100 15,,250 39910 3,810 15,250 159250 1001 21488 621 621 2t488 29468 100 18,250 49557 2#910 1,810 1,647 159340 15,340 84 20,738 59178 29910 19810 29263 17#828 17,828 8 39732 933 943 314 10- 29789 2,789 75 2,2010 546 1,337 921 741- 863 863 39 600 1501 145 157 45- 4015 405 68 6,532 1#629 29475 1,392 846- 4,057 4,1157 62 1,244 309 624 2101 320- 615 615 49 19,550 4,887 5,841 39014 1,01014- 139659 13,659 70 20,794 5,196 69520 3.224 1,324- 14,274 14,274 69 el a i PAGE �0 VILLAGE OF MOUNT PROSPECT ID-VGL246 DATE RUN 9!121$1 BUDGET EXPENSE REPORT TIME RUN 15.39.47 ACCOUNTING PERIOD 03 Er:LTIwG 7/31f91 { 1981-82 Y-T_p Y -T -Q CUR �O UNEXPENDED VARIANCE BALANCE ENCUMBERED UNENCUM % BALANCE BA _-� BUDGET ESTIMATE ACTUAL ACTUAL VILLAGE MANAGER'S OFFICE 0 ,. MICROFILMING tT TOTAL PERSONAL SERVICES 0 TOTAL CONTRACTUAL SERVICES 0 ;�- TOTAL COMMaU I T I E S 4 TOTAL MICkOFILMING SALARY ADMINISTRATION50119000 12499985009000 1249998 1249998 5010.000 500.000 5009000 100 100 TOTAL PERSONAL SERVICES 5,00,000 1249948 TOTAL SALARY ADMINISTRATION 087 17,52 124.036 6649512 558 6639954 42 TOTAL VILLAGE MANAGER'S OFFICE 7203959 9 1809123 56t DEPARTMENT OF MANAGEMENT SERVICES 62*2�7 629 2`9.7 80 A041NISTRATION AND SUPPJRT 789277 19,563 1519BO 5 2 6 3.583 2.2711- 39284 44 TOTAL PERSONAL SFKVICES 794030 1*Sr,S 44116 3�9� 6 637 }3.285 49164 49164 $q . TR r -1U i cL VTfFC TO} AL CuN SRL v�a� �� 49-1 Go 1 • 1 r }ji � 498 290110 93i i9 ice$ 75 S 77 TOTAL COMm-3UITIES TOTAL CAPITAL EXPENDITURES 2.030103 4` 6 239079 209:3'2 973 2,44$ 719746 932 7{59813 TOTAL ADMINISTRATION AND StJPF�URT 92.377 ACCOUNTING 14.794 4,947 12.!73 4`*224 7•-72%- 105 7-9121 420 7.123 420 36 T030� -� TOTAL PERSO!tAL SERVICES 420 105 s 116 X93 493 99 TOTAL CONTRTACTDAL SERVILES 5110 123 7 � 7 T:SDS- 8:034 8,034 34 TOTAL CO"MIDITIE$ 20x714 54175 1296$0` 4+ �. TOTAL ACCOUNTING .., PAYROLL ' 5343O5 139323 4,336 I 2 89987 944 48996-9 29025 489469 24065 92 1,4'5 TOTAL PERSON&L SERVICES 1440 'A54 645- 5_ 54 PZS 225- 100a TOTAL CONTRACTUAL SERVICES 225 54519259 109040 529258 93 TOTAL Co"MODITIES 549950 139731 3,6191- x-77 TOTAL PAYROLL t� ELECTRONIC DATA PROCESSING 39779 942 1IV541 594- 29238 49144 21238 4,143 59 21 C' TOTAL PERSONAL SERVICES 19,825 44953 159682 X50 lar?29- 655 2-9905 334 29522 Esb CONTRACTUAL SERVICES TOTAL C 3,(100 750 95 � 498 29000 2,0100 10101 TOTAL COMMODITIES TOTAL CAPITAL EXPENDITURES 290010 49P 17131.8 ;' 3:�.Q50 1Qr1T5- 1197$7 }34 1flg947 38 TOTAL ELECTRONIC DATA PROCESSING 2B9b034 791ti3 Q WATER BILLING 229290 59571 �,:5Q0 rF <1,*F503 19071 483 1779fl . 1*940 1179T900 1,940 10ti TOTAL PERSONAL SERVICES 19940 483 �. 24 100 LOD 10101 TOTAL CONTRACTUAL SERVICES C) 1©Q 24 I.5T9 19*830 t9- 0 E2 TOTAL COMMODITIES 249 330 6,078 4�Q0 �03 z TAL WATER FALLING TO COLLECTIONS 119236 29808 2x965 g$g 157— B9x7'i 792117 89271 79207 74 46 TOTAL PERSONAL SERVICES 7*504 1v875 293 -� X95.82 100 '�+ 96 96 ` .F TOTAL CONTRACTUAL SERVICES 1-00 24 24 159578 4 159574 fl3 TOTAL CO3MNtOQITIES 189836 4.7157 3*258 198 1944' ONS TOTAL COLLECTIONS TELEPHONE SERVICE 139554 2+637 2'534 .896 lQ3 89020 E39020 76 TOTAL PERSONAL SERVICES DATE RUN 8/12/81 VILLAGE OF 401JNT PROSPECT A H TIME RUN 15.39-47 BUDGET EXPENSE REP9RT PAGE ACCOUNTING PERIOD 03 ENDING 7131181 IQ-V0:L246 c 1481-82 Y -T -D Y -T --Q CUR M;3 UNEXPENDED 11NENCU � DEPARTMENT OF MANAGEMENT SERVICES BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL - TELEPHONE SERVICE TOTAL CONTRACTUAL SERVICES TOTAL TELEPHONE SERVICE 40,0001 91994 71161 2,425 2*838 32,839 329839 82 5011554 12,636 4*645 3,321 2.941 40,859 409854 81 INSURANCE TOTAL PERSONAL SERVICES 7,256 1,804 1,757 5136 52 5*494 5,499 76 TOTAL CONTRACTUAL S€RVICES 533:000 1331248 4x,666 1,3B6- 83,582 483.334- 493,334 91 TOTAL INSURANCE 54011256 135.057 51.423 80}0)- 83,634 483.333 488,833 90 ACCOUNTS PAYABLE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 11,000 2,74E 29748 11.00011,000 100 TOTAL CONM3DITIES 19900 1001 474 474 1,900} 11900 100 TOTAL ACCOUNTS PAYA6LE 1390010 24 3,246 24 3.246 100 1310010 100 100 13,000 100 TOTAL DEPARTMENT OF MANAGEMENT SERVICES 8431621 2109852 123,197 229403 879656 7209426 1.275 7 I , 149 El 5 VILLAGE CLERK'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSnNAL SFRVICES TOTAL CUNTRACT(IAL SERVICES 319821 7,950 9,326 2,731 376- 239495 23,495 7 TOTAL CO^'M IDTTIES 13,400 3,345 8,017 5v608 49672- 5,383 6,383 40 TOTAL AUh"INISTRATION AND S'..1rPURT 215001 47,721 624 11,914 655 16,C)9a 369 8,9QE 31- 5,079- 19845 30,723 58 19787 7I' 58 30,6x5 bit ' RECORDS CONTROL TOTAL PERS94A-L SERVICES 5,Zlb 1,302 19043 306 259 4-.173 4,173 801 TOTAL CONTPACTUA-L SENILES 2,500 624 677 539 53- 1,823 TOTAL COPMODIT IES 100 24 1.823 73 RECORDS CONTROL 71816 1,9501 1,7-2{1 645 24 100 1001 100TOTAL 23{1 61,196 69046 78 LEGAL NOTICES TOTAL PERSONAL SERVICES 5,216 1,302 771 257- 531 4,445 TOTAL CONTRACTUAL SERVICES 7,500 1,975 1,875 7,500 r�,r+45 85 TOTAL LEGAL NOTICES 12,716 3.177 771 257 214016 795001 l85 11,9451 g I , 45 94 BUSINESS LICENSES TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 5.350' 1,335 11105 338 Z30 4,245 49245 79 T-O.TAL COMMODITIES 460 1 t 5001 114 375 249 809 135- 433- 211 2-11 46 TOTAL BUSINESS LICENSES 793101 1,824 2,162 338 642 8015 113 - 33'1-- 511.48 805 49343 59 ELECTIONS AND VOTER REGISTRATION TGTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 1 ,027 342 1,027- 1,027'- 1.027- 0 A TOTAL ELECTIONS AND VOTER REGISTRATION0 1,027 342 7-,027- 19027- 1,0127- 0 OFC -SET PRINTING OPERATION TOTAL PERSONAL SERVICES- 6,QOO 1,5001 1,434 580 66 4,566 } TOTAL COMMODITIES 6,000 195001 1,304 572 191 4,691 4,566 76 TOTAL OFFSET PRINTING O-PERATION 12,0}010 3, 00T0� 21743 1,152 4,291 7A 257 99257 9,257 77 TOTAL VILLAGE CLERKS OFFICE H7,_563 21, Bit) 25,421 11,842 3x551- 62* -142 863 61,279 70 } DATE RUN 8/12181 VILLAGE OF MOUNT PROSPECT PAGE 12 TIME RUN 15.34.47 BUDGET EXPENSE REPORT ID-VGL246 ACCOUNTING PERIOD 03 ENDING 7/31/61 6 1981-82 Y -T -O Y -T -D CUR Pilo UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 2427123 73,017 819159 31,072 $9142- 21037965 2101064 72 .. TOTAL CONTRACTUAL SERVICES 51,110 129771 59049 29358 7*722 46,062 613 45.248 � ---.-:. TOTAL COMMODITIES 69900 19722 2.611 451 8939- 4,289 49289 TOTAL CAPITAL EXPENDITURES 4,200 1*047 2*3017 18 I12606 19995 19893 i TOTAL ADMINISTRATION AND SUPPORT 3549333 831557 91,126 349399 21,5b9- 2639210 813 2621394 PATROL AND TRAFFIC ENFORCEMENT TOTAL PERSONAL SERVICES 11216,845 304,194 306t72I 1111898 29527- 910,I24 9109124 75 TOTAL CONTRACTUAL SERVICES 200 48 48 2010 2001 100; TOTAL COMMODITIES 28,400 7,092 17,182 153 1010991- 117219 111218 40 4 TOTAL CAPITAL EXPENDITURES TOTAL PATROL AND TRAFFIC E%FORCEMENT It245t445 311,334 3239903 1127651 12*5b9- 921,542 921,542 0 74 CRIME PREV., PUBLIC AND YOUTH SLRV, TOTAL PERSONAL SERVICES 559479 13,860 13,104 4,186 751 427371 42*370 76 TOTAL CONTRACTUAL SERVICES TOTAL 5,300 1,320 617 617 703 49683 4s683 a {� C04MODITIES 19950 480 438 44 4_ 1,512 19512 78 TOTAL CRIMF PRFV,. PUBLIC AND YOUTH SERV 62* 72'3 1596603 k4, iea4 4tci47 i,4v6 48,5p6 48t565 77 INVLS TIGAT 1 VF AND JUVENILE PQJrkAM TOTAL PERSONAL SERVICES 212t752 531178 509667 189954 2,511 162,0385 1529085 76 TOTAL CONTRACTUAL SERVICES 39550 385 254 145 626 3,291 3,291 93 10 TAI. 0UTAMODITIES 39100 774 ?,885 21 29111- 215 215 7 TOTAL INVESTIGATIVE ANSI JUVENILE PROGRAM 219,402 54t837 531812 19,120 17026 165,591 165,591 75 CkOSSING GUARDS TOTAL PERSONAL SERVICES 531415 139353 9*369 31011 3t`�84 44vD46 44,046 82 TOTAL COMMODITIES 500 123 123 500 500 1970 TOTAL CROSSING GUARDS 53t415 13,476 9,364 3,011 4t107 44,546 449546 83 POLICE EC?UIP4ENT7 "STC. L OPERATIONS TOTAL PERSONAL SERVICES 33,487 4.367 79161 29612 19206 26*326 26* -326 79 TOTAL CONTRACTUAL SERVICES 20,800 5,,146 29748 1.9616 29448 187052 189052 87 TOTAL COOMODITIES 13190)00 32v745 289360 117637 47385 102*640 29649 99,491 76 TOTAL CAPITAL EXPENDITURES 96,800 2491901 249198 96,800 17,537 79,263 82 TOTAL POLICE EOJUIPMENT9 MTC. C OPERATION 2829087 70,506 38,269 169065 321237 2439816 200-166 223t632 7 9 TOTAL POLICE DEPARTMENT 2,217,911 554.370 530,642 1849493 139728 19637#273 20,999 1,666,270 75 =, FIRE E EMERGENCY PROTECTION DEPT. ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 116,226 2990143 269462 9-t6013 581 879764 87,764 7t} TOTAL CONTRACTUAL SERVICES 20,3703 5908$ 2,771 2,105 29318 17,600 273 17,326 85 TOTAL COmMODITIES TOTAL CAPITAL. EXPENDITURES 19,500 4,872 746 722 4,126 18,754 7,267 11,487 59 TOTAL ADMINISTRATION AND SUPPORT 99000 164,096 1,492 40,995 17375 33,354 18 12,448 617 6,626 6,625 83 7,642 130,744 7,540 1239202 75 FIRE SUPPRESSION � TOTAL PERSONAL SERVICES 963,307 240,816 221,667 75.*758 19,149 741,641 7419649} 77 TOTAL CONTRACTUAL SERVICES 15,190 3,795 21,990 1,411 805 12,240 9001 11,300 74 TOTAL COMMODITIES 21700 675 675 2*700 2,7010 1010 TOTAL CAPITAL EXPENDITURES 23.500 S,871 621 157 5,250 22,879 2.177 2097012 88 PAGE 13 DATE RUN 3/12/81 VILLAGE 03F MOUNT PROSPECT 107-YGL246 15.39.47 BUDGET EXPENSE REPORT TIME RUN ACCOUNTING PERIOD 43 ENDING 7/31/81 1981-62 Y'70 Y -T -D CUR MQ ACTUAL UNEXPENDED VARIANCE BALANCE ENCUMBERED UNENCU BALANCEv EAC BUDGET ESTIMATE ACTUAL FIRE L EMERGENCY PROTECTION DEFT. a 190704,697 251,157 2259278 77,326 25,879 779t4ZO 390177 7769342 77 TOTAL FIRE SUPPRESSION CODE ENFORCEMENT229, 911 57t468 54,664 1Ei, 672 2.784 175,227 175.227 76 TOTAL PERSONAL SERVICES 14.4601 3,6013 2,4101 727 1,193 12901501 12,0)501 83 77 § TOTAL CONTRACTUAL SERVICES 5910101 1,269 lf1Fs5 9011 84 31915 3,915 2.906 94 TOTAL 001"?<Mf1CiITIES 3, 1001 771 194 194 577 299016 TOTAL CAPITAL EXPENDITURES 252,571 63,111 59,473 2019444 49638 14490798 194,095 77 TOTAL CODE ENFORCEMENT EMERGENCY MEDICAL SERVICES4619670 611 1529`73 15(1,254 51,616 2,719 4,1,6701 75 TOTAL PEPS[1NAL SERVICES 9924 1,473 696 6 .291 5,291 4 4, 511 82 TOTAL CONTRACTUAL ScRVIGES 51900 1,4pp/ 45 l386 5i754 98 � fT 5 97 TOTAL COMM30ITTES T95U 3,375 139500 139500 100 TOTAL CAPITAL EXPENDITURES 13,500 3.375 15q,303 15G,959 52927 81344 4$E�,315 STB 485,737 76 fiGTAL FM.EKGENCY MEDICAL SERVICES 637,274 COMMUNICATIONS- 17,fl75 6-t50617.875- 17,875 -� 171 B75- 0fi TOTAL PERSONAL SERVICES 15,10() x.774 2,143 1.488 1,432 129 758 1501 9 101,07 72 TONAL CU�t�tCiJA SERVICES 11773 7910101 791001 I00 10TAL CAPITAL FXPL JI TUB FS , 1010 1.773 `9547 207,218 79994 14t6701� 1,983 1T�501 32 0 Ti1TAL C�,UN►CAT10�1S 22.2070 ' EQUIPMENT 4TC. L U ERATIONS 39,91E 9,975 107,0787 2,499 112- 29,831 29,831 5,744 75 TOTAL PERSONAL SERVICES 29752 Zv045 2,752- 2t752- 3.146 - TOTAL ONIRACTUAL SERVICES 5E1,7010� 149673 6.358 3,0}57 89315 52,342 5411 51974* 8B -1 TOTAL COMMODITIES T b01T6Q0 15,1500 1591501 601,6001 60,6070 10)t� TOTAL CAPITAL E ENDITt RES 159,21E3 3,798 14,1517 7,6111 20196011 1�sC}901Z1 3,744136,272 Dib TOTAL EQUIPMENT MTC. UPRAT10iNS EMERGENCY PREPAREDNESS 49B 50?07 167 2- 1, 500 1.50101 75 TOTAL PERSONAL SERVICES 290100 638 9 23# 1, 338 1,837 74 10TAL CONTRACTUAL SERVICES 2,47`5 615 82 B2 14 318 318 010 _ 1 TOTAL CC.1``M3UITIE5 400 4,E300 96 1,197 160 160 1,0137 496401 9401 39650 70TOTAL TOTAL CAPITAL EXPENDITURES 2,406 1.3801 418 190126 8,296 990 7,3{1.5 - 7 EMERGENCY PREPAREDNESS 9,675 TOTAL FIRE L EMERGENCY PROTECTION DEPT. 2,2499731 562,317 506#859 1789551 53,460 19740,877 17f879 11722,943 77 CENTRAL DISPATCH SERVICE COMMUNICATIONS1369241, 20189{70}O 519999 719756 37,079 14,i`�7- 1369244 b6 TOTAL CONTRACTUAL SERVICES 20111,000) 51,999 71,756 3790774 199757 136924{9 136,244 66 TOTAL COMMUNICATIONS TOTAL CENTRAL DISPATCH SERVICE 208,0-00 51,494 71,756 37,079 19,757 1361244 136,244 66 HEALTH SERVICES DEPARTMENT -- ADMINISTRATION AND SUPPORT 24,873 692107 6,718 191016 508- 18,155 IBf155 73 TOTAL PERSONAL SERVICES 399 1, 0192 1, 178 467 79- 3, 229 39 229 73 TOTAL CONTRA"TUAL SERVICES 4, 156 31 1.17 959 959 8 TOTAL CQM110;I T I ES 11115 301,387 273 7t575 8904* 2,40}4 464- 22,343 22,343 74 TOTAL ADMINISTRATION AND SUPPORT DATE RUN 8/12/81 VILLAGE OF MOUNT PROSPECT PAGE 14 TIME RUN 15.39.47 BUDGET EXPENSE REPORT ID-VGL246 ACCOUNTING PERIOD 03 ENDING 7/31/81 1981-92 Y -T -D Y -T -O CLLR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE LNCUMiERED [BALANCE BAL _ HEALTH SERVICES DEPARTMENT F0009 POOL• GENERAL HEALTH INSP. TOTAL PERSONAL SERVICES 249146 690133 4,551 19517 1.483 19,596 19,o595 81 �. TOTAL CONTRACTUAL ScF2VICES 380 93 93 380 -360 100, a TOTAL CQMt90ITIE5 460 114 124 10- 336 336 TOTAL FOOD/ PJOL, GVENERAL HEALTH INSP. 24,986 69240 4,575 11517 1.566 201312 20.311 0 ANIMAL CONTROL TOTAL PERSONAL SERVICES 664 lag 513 172 351- 151 151 23 TOTAL CONTRACTUAL SERVICES 2,2501 561 162 399 2.088 29089 93 TOTAL CC1YMODITIES 0 TOTAL ANIMAL CONTROL 2,914 723 675 172 48 2,239 2,234 77 WEIGHTS AND `EASURES TOTAL PERSONAL SERVICES lop 36 10`9- 10q- 108- 0 1OTAL CONTRACTUAL SERVICES 0 TUTAL COF-'M90TTIES 0 TOTAL WU-16HTS AND MLAS'1RES 109 36 108- 108- 108- 0 TOTAL PEwSn,4AL SERVICES 1,75€1 439 440 147 2- 1.319 1.318 75 TOT ;L CO`1TRAr T11AL SLRVTCES 2,098 '519 196 66 323 11904. 11902 91 TOTAL COMMOD 450 111 174 69 63- 276 276 61 T 0 T AL BLOOD DONOR DROC,gA`3 4,306 11 068 910 282 258 31499 31 496 at SOLID WASTE DISPOSAL TOTAL PERSONAL SERVICES 6,3015 19575 2,929 1,110 1.354- 3,376 3,376 54 TOTAL CONTRACTUAL StRVTCES 45019430 237,6013 203,743 135x859 33,9601 7461687 746,687 7Q TOTAL SOLID 4ASTE r1ISP3SAL 956,735 239,178 2061612 13b1969 32,506 750,003 750,0163 78 RECYCLING CENTER *' TOTAL PERSONAL SFRVICES 0 TOTAL CONTRACTUAL SERVICES 0 TOTAL COMMODITIES U C" TOTAL CAPITAL EXPENDITURES 0 TOTAL RECYCLING CENTER O MATER ANALYSIS TOTAL PERSONAL. SERVICES 429 105 105 429 429 1001 TOTAL CONTRACTUAL SERVICES 29489 621 624 269 3- 11865 1,535 330 13 TOTAL NATER ANALYSIS 21918 726 624 269 102 29294 19535 75q 26 TOTAL HEALTH SERVICES DEPARTMENT Iv0229246 255,510 2211608 1419649 331903 800,641 1,535 799,103 SENIOR. CITIZEN'S DTVISTON TNFO, REFERRAL, AND COUNSELING TOTAL PERSOt.AL SERVICES 2390170 51760 5,870 2,170 110- 17,2001 17,200 75 TOTAL CONTRAMTUAL SERVICES 11920 480 368 159 112 19552 1,552 81 g-` 'TOTAL COMMODITIES 825 204 357 27- 153- 458 469 57 TOTAL INFO, REFERRALS AND COUNSELING 251815 61444 6,595 2,3{12 151- 1992201 199220 74 RECREATION AND EDUCATION TOTAL PERSDNAL SERVICES 91909 29469 29628 881 159- 7,281 7,281 73 TOTAL CONTRACTUAL SERVICES 1,330 330 361 31- 969 969 73 a DATE RUN 9/12/81 VILLAGE OF MOUNT PROSPECT PACE 15 TIME RUN 15.39.47 BUDGET EXPENSE REPORT IDI-VGL246 ACCOUNTING PERIOD 033 ENDING 7/31/81 ®® _,. 1981-82 Y -T- Y -T -D CUR MO WN EXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL \ ------------- SENIOR CITIZENS DIVISION SENIOR ' RECREATION AND EDUCATION TOTAL COMMODITIES 110 27 27 110 1101 1003 TOTAL RECREATION AND EDUCATION 119349 2:826 2,984 881 163- 9136081360 74 H0 4EBOUND SERVICES TOTAL PERSONAL SERVICES 15,9Z3 3,475 4.145 19385 1701- 11,778 11,778 74 TOTAL CONTRACTUAL SERVICES 24,046 69006 5,718 2,472 283 139328 189323 76 TOTAL COMMOlOTTIES 110 27 27 110 111 100 TOTAL HOMEBOUND SERVICES 4€3, 079 I 0}, OOR 99863 3.857 145 30,t216 30,216 75 ' CDM'40NITY ACTIVITIES TOTAL PERSONAL SERVICES 19752 435 454 152 19- 11248 1.298 74 Q TOTAL CONTRACTUAL SERVICES 131 30 20 10 111 ill 85 TOTAL COMMUNITY ACTIVITIES 1,833 465 474 152 9- 1,409 1e409 75 TOTAL SENIOR CITIZEN'S DIVISION 79,126 14,743 191421 79192 178- 54,205 59,205 75 CO MUNTTY DEVELOPMENT nEP RTME T ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 36,6bq 9,150 39603F, 3,3E-7 551 281061 29,061 77 TOTAL CONTRACTUAL SERVICES 3,'-75 88R 213 ill 675 39362 3:362 94 TOTAL CQvm00ITIES 1,7001 423 4031 41 Z2 1,249 23 1,276 75 T01 AL CAPITAL EXPENDITURES Soo 123 40 83 4603 4603 92 TOTAL ADmINISTRATIO,4 ANu SUPPORT 42,444 19,593 9,262 39574 1,331 33,182 23 33.159 78 ZONING AOMINTSTRATION _ TOTAL PERSONAL SERVICES 32,5030 9vI15 8,480 2,685 365- 24,0320 24,0320 74 TOTAL ZONING ADMINISTRATION 32,500 8, 115 8t48O 2,685 365- 24.020 2490120 74 PLANNING AND RESEARCH TUTAL PERSONAL SERVICES 16,604 4,143 51059 29092 916- 11.,545 11,545 7 TOTAL PLANNING AND RESEARCH 16,60)4 4,143 5,054 290392 916- 11,545 11,545 COMM DEVELOP BLOCK GRANT TOTAL PERSONAL SERVICES 31,947 7,980 4,066 39075 1,086- 22,881 229881 72 TOTAL CONTRACTUAL SERVICES 14,3123,570 1,327 Z5 Z,Z44 12,986 12,9B5 91 TOTAL COvMDU I T I E S 5030? ffi 123 56 40 67 444 444 8 TOTAL CAPITAL EXPENDITURES 331,61E 87,893 13,855 1,030 69,038 317,761 93,372 224,389 68 TOTAL COMM DEVELOP BLU, -'K GRANT 378 375 949566 24,304 4,170 70,263 354t,072 939372 260,699 69 c TOTAL COMMUNITY DEVELOPMENT DEPARTMENT 469,923 117,417 47,1035 12,526 70,313 4229819 93,395 329,423 70 STREET DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 80.634 201 157 20,103 6926.7 54 60,536 6039536 75 TOTAL CONTRACTUAL SERVILES 4,520 11125 100 11025 494ZO 494203 99 TOTAL CO3t MJ0I T IES 91750 2,433 2,0122 726 411 7,728 22B 7,500 77 • .e TOTAL CAPITAL EXPENOITURES 7,500 198-12 95 1,777 79405 24 7,381 98 a TOTAL ADMINISTRATION AND SUPPJRT 1032,409 2'x,587 22,320 6,493 3,267 809089 252 79,837 78 MAINTENANCE OF PUBLIC 91U1LDINGS TOTAL PERSONAL SERVICES 74,332 19,579 27,749 8,385 99220-- 46,533 46,533 63 TOTAL CONTRACTUAL SERVICES 119350 2,832 7,143 3,255 4,311- 4,207 171 4,036 36 VILLAGE 09!�tDUNT PROSPECTPAGE 1E DATE RUN 8/12/81 BUDGET EXPENSE REPORT ID-VGL246 TIME RUN 15.39.47 ACCOUNTING PERIOD 013 ENDING 7/31/81 1981-82 Y -T -D Y -T -D CUR MOklNExPENDED i1NENCUM z BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE SAL STREET DEPARTMENT MAINTENANCE OF PUBLIC RUILOINGS 75s 625 l far 891 14s324 E�s452 4,567 bl t 301 3,428 S7r B73 77 TOTAL C0]�"MQDITZES 159 (10101 39741 814 516 2,427 -149186 1,349 12,787 0 ; TOTAL CAPITAL EXPENDITURES BUILDINGS 176,307 449043 50390180 18,608 6,037- 126,227 4,998 /219229 TOTAL MA114TENANLE OF PUBLIC MAT14TENANCE OF GROUNDS19,910 479947 11,485 28.03? 119621 16.052- 1499101 42 G TOTAL PERSONAL SERVICES 5,250 19308 2,343 1,527 19035- 2t907 2,907 55 c TOTAL CphFMOIDITIES TOTAL CAPITAL EXPE14DITURES 16,3001 490171 1-b*'292 590} 12922'1- 8 El 229825 Cl 33 `699497 TOTAL MAINTENANCE OF GROUNDS 179364 46,672 13038 29,3015- 221825 STREET MAINTENANCE34,116 49x483 129366 15,367 71312 3,0011- 349116 64 TOTAL PERS9NAL SERVICES 7901003 1,746 2,475 29111 19224- 4x026 290 397#15 54 TOTAL CONTRACTUAL SERVICES 71,300 17, 820 7013 5011 17,117 7019597 60 70,537 99 TOTAL C01" �!`TDIT I ES 4`x,000 I1, 247 8,986 81986 2,iZbl 36,014 11693 344321 76 TOTAL CAPITAL EX°t-"�D1Tl1FtE5 172,783 439179 IL9,011 1$,490 15,148 1449753 2.933 1=,297/9 83 TOTAL STRL�-I MAIt�1T`NA%CE SNIW REMOVAL 6019762 L-,,189 1,207 566 13,982 5Qr555 591555 98 - TGTAL PERSONAL SERVICES 596U0 1r446 1,629 `49€ 5, 3503 190 TOTAL CCNIQA.ITIJAL SLi RVILFS 55, 500 13,;372 19243 129624 57 549 257 54,t257 48 TONAL CU4Mr)DI T IES 5,000 4 1`928 1,249 5,01001 5901001 1L10 TUTAL CAPITAL EXPENDITUKES 31,755 29450 566 24,305 1249612 124,612 9R TOTAL Sdaw REMOVAL1Z7,0Tti2 LEAF REMOVAL33,`28 TOTAL PERSONAL SERVICES3b, 128 X39027 2,20101 1966t 827 33,928 490011 94 10101 TOTAL CONTRACTUAL SERVICES 4,000 X3`99 81 28 X199 1,9740 490101? 71214 22 7,147 94 TOTAL COMMODITIES 7,30101 1tR21 499 490300: 4, 001 C1 1001 " TOTAL CAPITAL EXPENDITURES 4x0170 51,428 999 12vE4v6 2,281 224 103,565 49,/47 22 49, 125 96 TOTAL LEAF REMOVAL STORM SEWER AND BASIN MAINTENANCE 8,731 2,427 103,558 59726 8,131- 827- 827- 8- TOTAL PERSONAL SERVICES 7,000 1#71t9 4x 211 4,174 2,462- 2,789 21789 40 TOTAL COMMODITIES 101,0001 29449 11,837 119337 99338-- 19837- 39348 51?1b5- 52 - TOTAL CAPITAL. EXPENDITURES SEWER AND BASIN MAINTENANCE 261731 6,675 26960fj 21,237 199'931- 125 3934E 3,223- 12 - TOTAL STORM FORESTRY TOTAL PERSONAL SERVICES 106,477 26,610) 301,173 11,801 3x563- 761304 � 76,39 64, 7422 TOTAL CONTRACTUAL SERVICES 11 2, 8001 289 147 866 485 Z7 9 331 111,93 4 81728 4?, 142 g 897201 TOTAL COMMODITIES 9,50101 2,373 772- 631 1,601 10,623 42,500 429414 81 0 0 TOTAL CAPITAL EXPENDITURES 42,500 271,277 10,623 67,803 31x811 12,917 35,442 234,466 89,569 149,8'17 55 TOTAL FORESTRY = TRAFFIC SIGN MAINTENANCE 28,282 7,065 8,456 3x475 1,391- 19,826 19,826 70 TOTAL PERSONAL SERVICES 23,450 59856 1.7911 I,b49 3,945 21,539 13 ZI,526 92 TOTAL. COMMODITIES TDTAL CAPITAL EXPENDITURES 59500 1,374 1,374 `9500 59338 162 3 TOTAL TRAFFIC SIGN MAINTENANCE 579232 149295 109367 5,124 31t928 46,865 5,351 41,514 73 PUBLIC GPOUNDS 13FAUTIFTCATION �,44Q 29377 2,35?- 15,963 15,963 65 TOTAL PERSONAL SFFcVICES Z4r4I2 6,096 DATE REIN 5/12/81 VILLAGE OF HAUNT PROSPECT TIME RUN 15.39.47 BUDGET EXPENSE REPORT PAGE 17 ACCOUNTING PERIOD 013 ENDING 7131/81 ID-VGL2 4 - 1981-82 Y-T-D Y-T-D CUR MO UNEXPENDED UNENCUM % STREET DEPARTMENT BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBEREDBALANCE BAL - g PUBLIC GROUNDS BEAUTIFICATION TOTAL_ COMMODITIES TOTAL CAPITAL EXPENDITURES 296001 648 6701 454 22- I9930 36 1,894 73 TOTAL. PUBLIC GROUNDS BEAUTIFICATION 38,50301 65,1512 9#621 1 39227 l2{346 29977 5,w808 69394 359273 269550 8.723 23 }365 49019 539166 261586 269580 41 [_ I-3RARY GROUNDS MAINTENANCE TOTAL PERSONAL SERVICES 201 2031- 201- TOTAL COMMODITIES 2011- 0 TOTAL LIBRARY GROUNDS MAINTENANCE 2011 201- 0 231- 2011- 0 EQUIPMENT, MTC. AND OPERATIONS TOTAL ERS9-NAL SERVICES 56/535 149127 16{221 5/129 2/0184- 4019324 4039324 71 TOTAL CONTRACTUAL SERVICES 3,7501 436 382 155 554 39368 3{369 TOTAL CO'MODITIES TOTAL CAPITAL EXPENDITURES 1015190101 26,475 21,621 899011 tt954 9?74 2{896 819363 40 77 TOTAL EQUIPMENT, MTC. AND ` PERATIONS 49600 170){795 I1I49 42,687 2.200 403{414 2920103 16,385 190151-- 2/40301 3{x40} 1,240- 27- 2{273 130,371 6,536 1239835 73 POOL. VEHICLE MTC. ANr1 :OPERATIONS TOTAL O'ERS071AL SERVICES 3{424 855 470 ZR6 385 2,`54 2f�54 96 TOTAL CAITAL ExPEOv�ITO�E-tFS TIES TOTAL CAPITAL 11,150 2,784 3{095 19688 311- 810159 51 X310014 72 E ) TOTAL POOL vENICLE ETC. A0gr1 OPERATIONS 14{574 31639 3/565 19474 74 1 1 11�:-3� 193��- 9 0039 1 -v4 1 9 91 F90 66 i_ TOTAL STREET bEPART FNT 1,305,597 26923P 277,144 1221564 49,094 tt0129v454 140,114 989933q 68 WATER AND SEWER DEPART"AENT ADLLJNISTQATION AND SUPPORT TJTAL PERS`T`.AO_ SERVICES TOTAL CONTRACTUAL SEQVTCES 103,356 25,836 221985 ?9662 2#851 80,371 809371 78 TOT AL C0 `M003ITTES 377,175 94,275 81,405 13}313 12,972 2959772 245 2959475 78 TOTAL. CAPITAL EXPENDITURES 1.2{3501 8100103 3107P 11Q9 29934 Q98 835 84 0,1356 2037 9,1.49 7 41 i TUTAE_ ADMINISTRATION AND SUPPORT 500t881 12` ,184 1091382 448 221808 998 169805 79603 '92}502 5032 7{0032 8I I MAINTENANCE OF PUBLIC C'UILDINGS 3419997 78 TOTAL PERSONAL SERVICES TOTAL CONTRAZ UAL SERVICES 121635 3,156 1/422 246 19734 11,213 119213 89 TOTAL COMMODITIES 59000 19 249 478 182 7703 4,522 9 522 401 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 7 1 00301 24►635 1,746 691 0.3 907 2,H07 313 741 839 6{ 043 6901'33 87 3:343 219F2R 21,828 89 MAINTENANCE OF GROUNDS 1. F \ TOTAL PERSONAL SERVICES TONAL CONTRACTUAL SERVICES 239933 59976 7930}9 3,169 1,333- 161624 16,624 69 TOTAL COMMIDTTIES 5,000 1924B 9010} 30101 3488 4 9I01C3 4, 1010 g2 TOTAL CAPITAL EXPENDITURES 29650 8010 6601 198 771 491 14 19100 879 19879 71 TOT "AL AINTEN►AN E O GRUUi4OS 329383 8,0162 BOZO ?97803 3.960 60?- 9® 229663 0 96 2 {6033 70 WELL MAINTENANCE AND REPAIR 5 � TOTAL PEPS014AL SERVICES 8999€12 ZZr494 211502 1391.36 99Z bP}480} 68,480 76 = TOTAL CONTRACTUAL SERVICES TOTAL COMM`1DTTIES 47390106 1189245 601151'9 579726 4129481 4129401 87 TOTAL k.APITAL EXgENDITURES 48120101 1579000 129048 359519 30,50101 239471- 1?9681 356 12,329 26 �" TOTAL WELL MAINTENA,4CE AND REPAIR 768,182 399246 1429033 117t540 38,636 3912,6 157,0010 3d98 01 0 11892030 75 749493 6507,642 391156 6119486 so e E PAGE pp �CJ Yi 4 ` GATE RUN 8l1218� VILLAGE OF MOUNT PROSPECT 10-VGL246 RUN 15.39.4 BUDGET EXPENSE REPORT TIME ACCOUNTING PERIOD 03 E14DING 7%31151 _-• 1951-82 Y-T-Q Y-T-Q CUR MQ UNEXPENDED VARIANCE BALANCE ENCUM9ERED UNENCUM BALANCE 3AL BUDGET ESTIMATE ACTUAL ACTUAL NATER A140 SEWER DEPARTMENT MATER DISTRIBUTION MTC. AND REPR. 94,D5O 23,508 11,0114 2,331 1494 83.036 83,036 S', TOTAL PERSONAL SERVICES 3,498 3, 14,0010 14,000 1C TOTAL CONTRACTUAL SERVICES 14.0001 27,2001 3.495 6,795 3.201 1,414 3,5'44 24fD0)G 254 23.745 E3 � TOTAL COMMODITIES 1151000 29#7416 281 746 115 ,0100 46, 432 69f 0168 59 TOTAL CAPITAL EXPENDITURES 250,2501 62,547 149 215 3.745 48,332 236,0136 47tl86 15,1,944 75 TOTAL WATER DISTRIBUTION MTC. AND REPR. NATER VALVE AND HYDRANT MTC- 30,72E1 7,677 7,060 1,1344 617 231660 23166fl 77 TOTAL PERSONAL SERVICES 123 107 1017 16 343 393 79 TOTAL CONTRACTUAL SERVICES 5010 31021 851 300 21170 11,249 366 10, 983 90 TOTAL COMMODITIESTACAL 12,100 8:449 34,0100 34r001C1 100 TOTAL CAPITAL EXPENDITURES 89479 e, 018 21251 1I1302 64002 366 68,936 8q TOTAL NATES VALVE AND HYDRANT OTC. 77,320 19,3201 WATER "ETER INSTAL.Rr-PR.E REPL• ANAL 50, 882 12, 714 121913 5,277 19�- 37, 469 37,969 75 T(IT At PE�tS' SERV I CES TOTAL CO'�TRA�TUAL SERVICES 13,200 41,5010 3,3OC1 1n, 365 ieCL 61721 5,251 . _a-rca ..•;.-._. 3,644 t 1 341779 1,70 7 11,679 33,[172 901 9D TOTAL Cfl�`r°1GITIES 6f0O0 1,5on 51897 5,897 103 1 013 2 TOTAL CAPITAL EXPENDITURES TOTAL WATER METER 1NSTAL.REPR.E REPL. 11115b2 27,87q 8 26,53 1b, 425 rJ26 11026 c4, 729 1,707 E3eO22 74 EQUIPMENT MTC. AND OPERATIONS t�5,S19 16446 151412 6,405 110-34 5�11L-Ci7 5E1s�+C1T 77 TOTAL PERSONAL SERVICES 3101001- 750 271 36 479 2,729 2,729 41 TOTAL CONTRACTUAL SERVICES 78,7001 1`x,668 1€ ,863 91372 B05 5:9,838 21163 57,674 73 TOTAL CO`"TRACT1E5 C53,70101 13, 422 9,9 81986 4,436 44 1714 92 44, 622 83 TOTAL CAPITAL XPENUITt1RE577 OPERATIONS 201,219 511,286 431532 24,801 6,754 157,688 2.255 155,432 TOTAL GOUIPMENT MTC. AND SANITARY SEWER MTC. AND REPAIR33,842 411267 10,314 7,425 4vlO4 21889 33,842 82 TOTAL PERSONAL SERVICES 1st 22 4 f 50fl 41500 10101 TOTAL CONTRACTUAL SERVICES 4,50101 1,IZ2 576 676 113 iq 7, 324 7,324 92 TOTAL CO�1*1001 T IES A 1000 115 001{1 11995 Z I , 244 21,Z49 85 t OOO 85, DOO190 TOTAL CAPITAL EXPEMD 11 URES , 138,767 34,680 811011 41780 26,579 130,666 13111666666 94 TOTAL SANITARY SEWER htTC. AND REPAIR WATER SYSTEM IMPROVEMENTS Q TOTAL CONTRACTUAL SERVICES 1651000 41,244 79,173 2,486 379924- 85,52? 851827 52 TOTAL CAPITAL EXPENDITURES TOTAL WATER SYSTEM IMPROVEMENTS 165,000 41,244 74,173 2,986 37,924- 85,527 85fE127 � SANITARY SEWER IMPROVEMENTS 885 3,545 3,`'45 100 TOTAL PERS014AL SERVICES 3,545 8$5 885 3,545 31`45 1001 TOTAL SANITARY SEWER ll!PROVEMENTS 39545 885 TOTAL MATER AND SEWER DEPARTmENT 21273, 764 568,290 418,401 121,133 149, R9? l f 855,365 91v 172 1,764, 191 78 C PAPKINC, SYSTEM DIVISION �$E¢ AC1"INISTRATIQ�i AND SUPPORT 61Q 3,314 15,0190 151090 46 TOTAL C014TRACTUAL SERVICES 151001 31924 Z4 1010 100 101Ci TOTAL CO''�MODITTES TOTAL ADMINISTRATION A14D SUPPORT 100 1 151800 24 3,948 6103, 338 15, 140) 151 1�0 96 DATE RUN 8/12/81 VILLAGE OF MOUNT PROSPECT PAGE 19 E m TIE RUN 15.39.47 ._UDGET EXPENSE REPORT IC-VGL246 ACCOUNTING PERIOD 03 ENDING 7/31/81 1481-82 -T-D Y-T-a CUR M0 UNEXPENDED UNcNU X PARKING SYSTEM DIVISION BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE 5AL COLLECTION SYSTEM MAINTENANCE TOTAL PERSONAL SERVICES 5,720) 59720 1,428 1,331 403 C] 97 4r3$9 4.389 77 TOTAL COMMODITIES 123 123 50}03 11 4939 48 . TOTAL CAPITAL EXPENDITURES TOTAL COLLECTION SYSTEM MAINTENANCE 6,220 1,551 19331 400 220 4,889 95 106 95- 4,783 0 77 PARKINS LOT MAINTENANCE TOTAL P PSONAL SERVICES 5,632 1,4017 1,770 187 363- 3,86231 (jt L7U2 9 TOTAL CONTRACTUAL SERVICES 44,600 11,148 49 24 111014 449551 44.551 ion Tt7TAL COMMODITIES 39200 798 739 566 59 2t4bi 2,461 77 TOTAL CAPITAL EXDENJDITURFS 119,0001 29,493 112,944 48,078 83,456- 5,051 443 4,0159 3 TOTAL PARKTN5 LOT M INTEN tiCE 171,432 42,`146 1159507 481855 72,661- 55,925 993 54,932 32 TOTAL PARKINS SYSTEM GIVTSIUN 1931452 49,345 117,448 49,)255 699103- 76,{104 1♦099 74,505 39 - ENGINEFRT G DIVISI ADMINISTRAT10N AND SUPPORT TOTAL PERSn,iAL SERVICES 441604 11,149 31081 110127 890167 41,523 411523 93 TOTAL CONTPA7TOAL SLRVICES 5,600 1,391 535 335 863 5,065 52 5,013 90 TUTAL CO" M, 13j1TIES 3ft000 750 1,076 725 326- 19924 lib 1,`309 60 TI) TAL CAPITAL FX0L`)DIllJRFS 71700 1,940 1,920 7,7001 1,j?0 61680 97 TOTAL ADMINISTPAT10N AND SUPPURT bO,904 15,216 4,692 2,087 109524 561212 19 1 Ba 55,024 90 FUEL I C ] mPQQ LMLNT PLANS I d ., TOTAL PLWSDNAL SEkVI E'� 44,300 11,070 14,379 5,468 3,309- 29,421 29021 69 TOTAL CONTRACTUAL SERVICES TOTAL CUMMOJITIES 500 123 123 500 500 0 100 ' TOTAL CAPITAL EXPFNUITURES TOTAL PUBLIL IMPROVEMENT PLANNIt4G 44,800 11,193 14,374 5,968 39186- 301,421 309421 0 68 ' PUBLIC IMPROVEMENT INSPECTIONS TOTAL PERSONAL SERVICES 203070 5,241 5,454 1,514 213- 15,516 15,516 74 TOTAL CONTRACTUAL SERVICES TOTAL COMMODITIES 2010 48 48 200 43 157 0 79 TOTAL PUBLIC I!APROVEMFNT INSPECTIUNS 21.170 5,289 59454 1,514 lbs- 159716 43 15,673 74 FLOOD CONTROL AND DRAINAGE� TOTAL CONTRACTUAL SERVICES 40290100 10303,447 2,940 2,.5003 97,557 3999060 295003 3969560 9 TOTAL CAPITAL EXPENDITURES 700,000 174,999 391018 1,0300 1719891 6969842 696,892 1.00 TOTAL FLOOD CONTROL AND DRAINAGE 1,102,0001 275,44E 6,048 3,50}0? 2699448 1,095052 2,500 1,01939452 99 TRAFFIC ENGINEERING E MAINTENANCE TOTAL PERSONAL SERVICES 189184 4t 545 3,416 7Z4 11129 149768 14,768 81 TOTAL CONTRACTUAL SERVICES 1t 250 304 500 191- 750 354 TOTAL commnDITIES 2001 4P 25 23 175 396 32 ` TOTAL CAPITAL EXPENDITURES 1,500 372 1 t 3 5 7 870 985- 143 175 88 TOTAL TRAFFIC FNGI74EFRING L "MAINTENANCE 21,134 5,274 5,298 1,594 24- 151836 354 143 10 150482 73 STREET LIGHTING TOTAL PERSO;4AL SERVICES 91600 2,4003 294030 99600 TOTAL CONTRA;TUAL SERVICES 90,0100 22t5QD 36,768 189198 14,268- 53,232 99600 53,232 100 59 - TOTAL CAPITAL EXPENDITURES 203,500 50,871 50,871 203,500 1 t 50703 202,000 99 TOTAL STREET LIGHT IMG 303, 100 759771 36,768 189198 39,003 03 266, 332 1 t 500 264,832 87 3 E a DATE RUN HJ12181 VILLAGE OF mnUNT PROSPECT PAGE 20 TI4E RUN 15.39.47 Bt1OGET EXPENSE REPnRT TD-VGL24& ACCOUNTING PERIOD 03 ENDING 7/31/61 F� 1481-82 Y -T -D Y -T -D CUR MG UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED} BALANCE BAL ENGINEERING DIVISION SIDEWALK Co"NSTRUCTION AND REPAIR TOTAL PERSONAL SERVICES 49193 1,0147 2,099 961 1,052- 2:094 2,0`94 5rl r TOTAL CONTRACTUAL SERVICES a TOTAL CUMMODTT I ES 100 24 4 1,10 101[1 1G TOTAL CAPITAL EXPEND1IT11RES 51,50101 12,9701 4,740 2,480 6,130 469760 ,27,324 19,436 3t. lOTAL SIDEWALK CO'4STRUCTION AND RLPAIR 55,793 13,941 6,839 3,441 ?,102 48,954 27,324 211630 39 MOTOR FUEL 1 AX L-3NST RUOr T I O N TOTAL PERSONAL SERVICES 21,4017 5,349 2,436 1,197 2,413 1.8,471 189471 86 TOTAL CONTRAETUAL SERVICES 135,00101 33,747 4n9637 269836 6,890- 44,363 94,363 70 TtOTAL CAPITAL EXPENDITURES 450,000 112,497 116,190 116,1901 3,693- 333,810) 333,8101 74 TOTAL MOTOR FUEL TAX C2NSTRUCTION 606,407 151,593 1:9,763 1449223 89170- 4469644 446,644 74 TOTAL ENGINEERING DIVISI`)N 2121`13039 5539773 23`x,241 180,525 314,532 1,976x0367 32,909 1,043,158 88 COMIMUNITY AND CIVIC SERVICES C01MM NI TY GROUPS TOTAL CONTRACTUAL SERVILLS 2,003;1 495 :��j 2, 010 Ca Z,n010 1n0 TOTAL CO"1MUNITY GROUPS 290700 495 495 2101001 2,000 10n SNARE OF 4TH OF JULY CEL`c:-IPATIOt4 TUTAL PERSONAL SEKVICES Bob9, 2,448 9,680 9,6F03 7,232- 126 126 1 TOTAL CDNTRArTUAL SERVICES 4,0100 494 2,500 1,501- 115001 1,5010 38 TOTAL COmmOOITIES 300 72 72 300 3010 1001 f' TOTAL SHARE OF 4TH OF JULY CELFBRAT10IN 14,106 3,519 12,160 996801 9,661- 1,926 1,926 14 CHRISTMAS DECORATIONS TOTAL PERSONAL SERVICES 3,267 816 816 3, 267 3,267 1010 TOTAL CONTRACTUAL SERVICES 4,400 1,048 178 920 4,222 4,222 96 TOTAL C04MDOTTIES 250 60601 2501 2501 1010 TOTAL CHRIST'•AS DECORATIONS 7,917 1,474 178 11796 7,739 7,739 98 TOTAL COP'MI3NITY AND CIVIC SLRVICES 24,023 51988 12,358 49680 6,3701- 1I96b5 11,665 49 TRUST AND DEBTS POLICE PENSION TOTAL CONTRACTUAL SERVICES 56,666 14,656 56,666- 561666- 56,666- 0 TOTAL CONTRA :TUAL SERVICES 1, 014t060 2539 512 33v338 220, 174 9901,722 980,7Z2 97 TOTAL POLICE PENSION 11011„000 253,512 9000014 14,656 163,500 424,0156 9Z4,056 91 G.O. BONO AND INTEREST TOTAL CONTRACTUAL SERVICES ?010,369 200,369- 200t369- 2009369- 0}0,361-TOTAL TOTALCONTRACTUAL SERVICES 650x730 162,669 162,669 650397301 6503,7301 100 TOTAL G.O. BOND AND INTEREST 650,730 I67s669 200,364 37,7003- 450,361 4501,361 69 REVENUE BONDS TOTAL CONTRACTUAL SERVICES 23,875 23,875- 23,975- 23,875- 0 TOTAL CONTRAyTUAL SERVICES 209,425 5?9353 52,353 209,425 20149425 10101 TOTAL REVENUE BONDS 209,425 52,353 23, 975 28,478 185,550 185,550 89 PUBLIC BENEFIT TOTAL CUNTRACTUAL SERVICES 139,"13 7,7001 139,' 13- 139,913- 139013- 0 TOTAL PUBLIC BENEFIT 139,413 7,7010 139,913- 139,913- 139,913- 0 3 GATE RUN 8/12181 VILLAGE OF MOUNT PROSPECT PAGE 2 TIME RUN 15.39.47 BUDGET EXPE14SE REPnRT ID-VGL24 ACCOUNTING PERIOD 03 ENDING 7131181 - 1981-82 Y -T -D Y-T_D CUR Mo UNEXPENDEDUNENCU % F� BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE BAL TRUST AND DEBTS 3 REVENUE BONDS _ TOTAL CONTRACTUAL SERVICES O TOTAL REVS JE € ONDS 0 PUBLIC BENEFIT TOTAL CONTRACTUAL SERVICESD � TOTAL PUBLIC BENEFIT D TOTAL TRUST AND DEBTS 19974v2l5 468,534 454,l6l 22.356 14.373 1,420 054 1,4209054 76 TOTAL CONTRACTUAL SERVICES Q TOTAL PUBLIC BENEFIT D TOTAL TRUST AND DEBTS D �4 1 .SOLUTION OF CONDOLENCE 0 THE FA11ILY OF BERTH... E"LEA11OR ROHRBAC111 WHEREAS, Bertha Eleanor Rohrbach held the office of the City Clerk in the City of Des Plaines since 1965, and upgraded the office of City Clerk during her tenure; and WHEREAS, she organized the Municipal Clerks of Illinois and served as President of this organization for a period of -wo years, during which time the Municipal Clerks of Illinois lanual was published and is now widely used by clerks, attorneys, aanagers and others throughout the State of Illinois; and WHEREAS, Mrs. Rohrbach served on the Board of Directors )f the International Institute of Municipal Clerks, and -eceived the IIMC Award for Professional Excellence in 1971; and WHEREAS., she was appointed by the Governor of the State )f Illinois to serve on the Board of Trustees of the Municipal '#lerks' Institute at the University of Illinois and was _nstrumental in establishing a four year course of study for tll Clerks of the State of Illinois; and WHEREAS, Mrs. Rohrbach served in an advisory capacity "o the State Board of Elections in the preparation of a manual )f instructions to Judges of Election; and I WHEREAS, the Village of Mount Prospect is deeply saddened by the loss of this truly professional and dedicated employee lof the City of Des Plaines; NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR A.ND BOARD OF TRUSTEES OF THE VILLAGE,1,OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That we do hereby submit this Resolution to the family of Bertha Eleanor Rohrbach in appreciation of her fine service to municipal government and country. SECTION TWO: That this Resolution shall be in full force �and effect from and after its passage and approval according �to law. AYES: NAYS: PASSED APPROVED Village Clerk Mayor 8/12/8 (Sunri se) ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF THE MUNICIPAL CODE BE IT ORDINANED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE *F MOUNT PROSPECT, COOK COUNTY. ILLINOIS: SECTION ONE: That Subsection A of Section 13.107 of Chapter 13 of the Municipal Code of the Village of Mount Prospect be, and the same is hereby amended to increase the number of Class 11R11 licenLses by one (1); so that hereafter the said Section 13.107 A shall be and read as follows: "Sec. 13.107. Number of Licenses Five (5) Twenty -One (21) Nine (9) Two (2) One (1) Two (2) One (1) One (1) Eleven (11) One (1) Four (4) Class A Licenses Class B Licenses Class C Licenses Class D Licenses Class E License Class L Licenses Class M License Class P License Class R Licenses Class V License Class W License SECTION TWO: This Ordinance shall be in full force and effect from and after its passage . approval and publication in the manner provided by law. AYES: NAYS: ABSENT ,#, PASSED and APPROVED this day of 1981. F41W91610-19 Village President Village Clerk A Butch McGuires, Ken's Den, Midwest Liquors, Mrs. P & Me, Wille Liquors B Carons' Meat N Place, Charlie Club, Dover Inn, El Sombero . Evans . Four Seasons , Gapers , Jakes Pizza,, Kanpai Steak House Monterey Whaling Village,, Pizza Hut ,, Red Lobster , Sam's Place , Scotland Yard o Second Dynasty , Stagger Lee's t Striking Lane , Shogun,, Thunderbird, Yetilde Town Inn , The Reunion C AlveeLiquors , BalzamoLiquors , Dominicks, Golf Eagle Liquors, Liquor Shoppe, Osco, Mount Prospect Liquors, Walgreen's (Plaza), Walgreen's (Golf & Elmhurst) D Moose Lodge #660, VFW E Mr. Peters L Captains Steak Joynt, Kallen's Restaurant M Holiday Inn (Raffles) P Arlington Club Beverage R Artemis, Fellinils, Honey Bee, jojos, Patisserie, Pepe's Tacos, Romance Restaurant, Sakura, Sue Mee, .Sunrise Pane s,k,e 'House, Torlishin V Koyotoya Corp. 0 W Carl's Pizzeria, Moloney's Family Restaurant, Wag's Restsurant, Wa Pa Ghettils 8/12/F offatherls) *RDINANCE NO. AN ORDINANCE AMENDING CHAPTER 13 OF I NIPPON=_ THE MUNICIPAL CODE BE IT ORDINANED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAG.3 OF MOUNT PROSPECT , COOK COUNTY , ILLINOIS: SECTION ON'E,,That Subsedhion A Of Section 13.107 of Chapter 13)of the Municipal Code of the Village of Mount Prospect be, and the same i's hereby amended to increase the number of Class "W" licenses by one (1); so that hereafter the said Section 13.107 A shall be and read as follows: • 0"M Five (5) Class A Licenses Twenty -One (21) Class B Licenses Nine (9) Class C Licenses Two (2) Class D Licenses One (1) Class E License Two (2) Class L Licenses One (1) Class M License One (1) Class P License Eleven (11) Class R Licenses One (1) Class V License Five (5) Class W Licenses IT SECTION TWO: This Ordinance shall be in, full force and effect from and afte its passage, approval and publication in the manner Provided by law. i AYES: NAYS: ABSENT: PASSED and APPROVED this day of 1981. F -119W *94 Village Clerk 411 MR 100,10% Village President A Butch McGwires , Ken's Den, Midwest Liquors, Mrs. P & Me, Wille Liquors B Carons' Meat N Place, Charlie Club , Dover Inn , ElSombero, Evans, Four Seasons,, Gapers, ,fakes Pizza, Kanpaii Steak House, Monterey Whaling Village, Pizza Hut, RedLobster, Sam's Place, ScotlandYard, Second Dynasty, Stagger Lee's, Striking Lane, Shogun, Thunderbirdo Yetilde Town Inn , TheReunion C AlveeLiquors , BalzamoLiquors , Dominicks, Golf Eagle Liquors. LiquorShoppe, Osco, Mount Prospect Liquors, Walgreen's (Plaza), Walgreen's (Golf ,& Elmhurst) D Moose Lodge #660,, VFW E Mr. Peters L Captains Steak Joynt, Kallen's Restaurant M Holiday Inn (Raffles) P Arlington Club Beverage R Artemis, Fellinils, Honey Bee, jolos, Patisserie, Pepe's Tacos, Romance Restaurant, Sakura, Sue Mee, Sunrise Pancake House. Torishin V Koyotoya Corp. W Carl's Pizzeria, ,C,2dfat'Ah,,,e,,r,,Is Pizza Moloney's, 'V.!ag's, Wa Pa Ghettils 7/3 ORDINANCE NO. AN ORDINANCE AMENDING SCHEDULE VI OF CHAPTER 18 (TRAFFIC CODE) OF THE VILLAGE OF MOUNT PROSPECT WHEREAS, the President and Board of Trustees of the Village of Alount Prospect have determined that it is in the best interest of the residents of the Village of Mount Prospect to limit parking on certain streets. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Schedule VI of Article XX of Chapter 18 (Traffic Code) of the Municipal, Code of the Village of Mount Prospect be, and the same is hereby amended by adding to the present Schedule VI, under the column headed "Name of Street" the language I'Sha Bonee Trail" in its proper alphabetical sequence and under the column headed "Side of Street" of said Schedule VI thw word "North" opposite to I'Sha Bonee Trail" as it appears in said Schedule, and under the column headed "Description" of said Schedule, the words "See Gwun Ave. and We Go Trail" opposite to I'Sha Bonee Trail", so that said addition shall hereafter be and read as follows: "Name of Street Side of Street Description Sha Bonee Trail North Btw. See tun Ave. and We Go Trail" SECTION TWO: This Ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. PA SED and APPROVED this day of 1981. Village Clerk Village President Village of MountProspect lip Mount Prospect, Illinois INTEROFFICE MEMORANDUM TOS Village Manager FROM Director Public Works Cx Cl/ (NI DATE: August 4, 1981 $UBJECT: N.W.M.C. Garage Sale Attached is proposed ordinance which will have to be passed by the Village Board authorizing sale of surplus property at a garage sale to be held in the Des Plaines Herbert Behrel garage on September 12, 1981, by the Northwest Municipal Conference. / , Ij �,'Jjj Rer-bert L. "Weeks h1w; j attachment ORDINANCE NO AN ORDINANCE AUTHORIZING THE SA OF PERSONAL PROPERTY OWNED BY Th -f,--' VILLAGE OF MOUNT PROSPECT WHEREAS, in the opinion of at least three-fourths of the corporate authorities of the Village of Mount Prospect, it is no longer necessary or useful to or for the best interests of the Village of Mount Prospect, to retain ownership of the personal property hereinafter described; and WHEREAS, it has been determined by the Mayor and the Board of Trustees of the Village of Mount Prospect to sell said personal property at a public sale to be held on Saturday, September 12, 1981, from 10:00 A.M. - 4:00 P.M. NOW, THEREFORE, BE IT ORDANINED BY THE MAYOR AND THE BOARD 011 TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: Pursuant to Section 11-76-4 of the Illinois Mutniclpai' Code, Illinois Revised Statutes, C24, Section 11-76-4, the Mayor and the Board of Trustees of the Village of Mount Prospect find that the personal property described in the attached "Exhibit A" now owned by the Village of Mount Prospect, is no longer necessary or useful to the Village of Mount Prospect and the best interests of the Village of Mount Prospect will be served by its sale. SECTION TWO: Pursuant to said Section 11-76-4, the Village Manager or his designate is hereby authorized and directed to sell the aforementioned personal property now owned by the Village of Mount Prospect, at public sale on Saturday, September 12, 1981, from 10:00 A.M. - 4:00 P.M. at the Herbert Behrel Commuter Garage. SECTION THREE: The Village Manager is hereby authorized and may direct the Northwest Municipal Conference to advertise the sale of the aforementioned personal property in a newspaper published within the community before the date of said public auction. I SECTION FOUR: No offer which is less than the minimum price set forth in the list of property to be sold shall be accepted. SECTION FIVE: Upon payment of the full price, the Village Manager or his designate is hereby authorized and directed to convey and transfer title to the aforesaid personal property, to the purchaser. SECTION SIX: This ordinance shall be in full force and effect from and after its passage, by a vote of at least three-fourths of the corporate authorities, and approval in the manner provided by law. PASSED AND APPROVED THIS day o f 1981. ATTEST: Viage Mayor Village Clerk Village Minimum I.D. Description Serial # Value— Remarks M/S Addo X Calculator 1129201 $ 5.00 Needs repairs M/S Addo X Calculator 1056366 5.00 Needs repairs M/S Addo X Calculator 013648 5.00 Needs repairs M/S Dictaphone 127999 10-00 Needs repairs M/S Royal typewriter 331.30215 10-00 Works H/S Garbage compactor Mod. 5013 15-00 Works C/D Paper shredder 20.00 Works TYT)ewriter - Royal, Model 66o, Serial No. 16-8841855 - Needs repair. Typewriter - Royal, Model- 660, Serial No. 16-902008 - Needs repair. Adding Machine - Addox, Model 154, Serial No. 879248 - In working condition. Calculator SW2CC, Serial No. 118354 - Needs repair. Inhalator Stephenson Minuteman, Serial No. D7620 - In wo.-cking, conaition. Inhalator - Pinerican LaFrance - Needs repair Respirator Bird, Mark 7 - Condition, unknown Mattress - 2 each mattress and box spring - Used condition. Ambulance Stretcher Ferro Wash-ington - 5 each (various inodels) Needs repair. DuDlicator - Gestetner, Model 460, Serial No. 21B7629 - Needs repair. Duplicator - Gestefax, mon'el 45)iMKIT, Serial No. F40503 - In working condition. Village',J Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Mayor and Board of Trustees FROM: Asst. Village Manager SUBJECT: TRUTH -IN -TAXATION; PUBLIC ACT 82-102 DATE: August 14, 198.1 The Staff has reviewed this most recently passed legislation to discern its impact on the Village and what will need to be done to comply with these new regulations. The Truth -in -Taxation Act requires Municipal Governments to publish via a paid ad in a local newpaper the following information: 1) The aggregate amount of property taxes exclusive of election'costs, extended in the previous year. 00 2) The aggregate amount of I �the proposed levy, exclusive of election costs, for the current year. 3) The percentage increase. 4) The date, time and place of a public hearing concerning the proposed tax levy. The only Municipal Governments not effected by the new law are those whose levies are not more than 105% of their prior year's extensions and those communities who passed their levies before July 29, 1981. Municipal Governments in this area appear to be preparing to comply with the new law in all'instances for the purpose of public information and to avoid any problems of non-compliance because of confusion about interpretation of the new laws requirements. Attached are two drafts of ads the Staff and Attorney Dave Newman have prepared for the Village Board to consider. One draft meets (1) and the other (2) exceeds the requirements of the new law. The ads must not be placed in the legal notice or clas- sified sections of the paper. Each ad must be at least 1/8 of a page, enclosed in a 1/4 inch wide black border and use a minimum of 11 point type. To meet the requirements for publication so that a hearing can be held on September 1, 1981, the Village must publish its notice between August 19th and August 24th. The three major newspapers in this area require a three to five day lead time for publication of this kind of ad, therefoXe'it is important for a decision' on publication to be reached on August 18th. The costs for various sizes of ads in the local papers is in the table below: "Ralm-632 V CIO Wy� to) g M1 ?A 1/8 1/4 1/2 LEAD TIME JOURNAL 74.10 142.35 282.75 Monday prior to Pub. HERALD 89.60 184.80 360.00 3-4 days SUBURBAN TRIB 109.50 214.62 429.24 5 days In addition an Ordinance "to reaffirm and adhere to the taxes levied pursuant to an ordinance authorizing the levy and collection of taxes for the corporate and municipal purpose of Mount Prospect for the fiscal year beginning May 1, 1981 and ending April 30, 1982" is enclosed for your consIderation. This odrinance would be passed by the Village Board following the Spptember 1, publIc hearing. The new state law does not effect the levy the Village has already passed, the tax anticipation warrants it has issued for the Library and it does not prevent the Villagi Board from taking any further action to lower the levy this year should that be desired. Attorney Newman and Staff will be available at the Village Board meeting on August 18th to answer any questions. I Edward A. Geick , ;1 CC Village Manager Martha Peppler Dave Newman .VILLAGE OF MOUNT PROSPECT Notice of Publ"Ic Hearing on 1981 Tax Levy NOTICE IS HEREBY GIVEN, that a public hearing shall be held in the Board Room of the Public Safety Building,- 112 East Northwest Highway.. Mount Prospect, Illinois at 8:00 P.M. o'clock CDT on September 1, 1981, regarding the action of the President and Board of Trustees of the Village of Mount Prospect to adopt a Tax Levy Ordinance for the.fiscal year commencing May 1, 1981 and ending April 30, 1982 in the total aggregate amount of $5,366,340.00 (exclusive of elec- tion costs) which levy constitutes an increase of 31% ov-er the tax levy of $4,102,631.00 levied by the Village of Mount Prospect for the preceding tax year. On April 21, 1981, the Village of Mount Prospect approved a budget of $16,873,979.00 which included $15,837,979.00 for Village services and $1,036,000.00 for Library services which was a 2% increase over the previous year. COMPARATIVE PROPERTY TAX LEVIES for the TAX YEARS 1980 and 1981 1980 1981* PERCENTAGE LEVY LEVY CHANGE General Village Services 3r439j136 4,380,340 + 26 % Library Services 663,495 1F036F000 + 56 % TOTAL LEVY 41102,631 5,366,340 + 31 % * The 1981 Levy is billed and collected by the County in 1982. At said public hearing the President and Board of Trustees shall explain ghe reasons for the proposed increase in the tax levy and shall permit all persons desiring to be heard an opportunity to comment and present testimony thereon. Dated this day of August, 1981. ISI Carol A. 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and I WHEREAS, a certified copy of said Ordinance No. 3116 was filed on May 20, 1981 in the office of the Cook County Clerk,, and thereafter was issued in respect thereto a certain tax 9 anticipation note pertainin to the levy of taxes for public A. library purposes; and WHEREAS, the adoption of said Ordinance No. 3116 constitutes a determination on the part of the President and Board of Trustees of the Village of Mount Prospect as to the amounts of money (-ex- clusive of amounts to be levied for 'electio'n costs) estimated to be necessary to be raised by taxation upon all the taxable property within the village for corporate and municipal purposes for the fiscal year beginning may 1, 1981 and ending April 30, 1982; and WHEREAS-� subsequent to the adoption of said Ordinance No. f A- 3116 there was enacted by the General Assembly of the State of Illinois a certain Public Act (P.A. 82-102) effective July 29, 1981 and entitled "The Truth in Taxation Act"; and WHEREAS, said Act provides that there shall be a public hearing, following the due IDublication of a notice as specified therein prior to the adoption of the pertinent tax levy where there has been a determination that the amount of taxes to be levied for the fiscal year in question amounts, in the aggregate, to more than 105% of.the amount of taxes levied for municipal purposes in the preceding fiscal year; and WHEREAS, the purpose of said Act is to require municipalities to make a public disclosure by the newspaper publication of a specified notice and by the holding of a public hearing, with respect to an intent to increase an annual tax levy by more than five percent of th.e levy of the preceding Year, and to require the municipality, at said hearing, to explain the reasons for such increase in taxes and to allow the public to be heard with respect thereto; and WHEREAS, despite the fact that the Village of Mount Prospect had adopted its Tax Levy Ordinace for the fiscal year co-in.-Tnencing on May 1. 1981, the President and Board of Trustees of this Village deemed it to be in the public interest to publish the specified notice and to hold a public hearing to give the public an opportunity to learn the reasons for the levy of the amounts determined, by the Ordinance to be necessary for the fiscal year in question and to comment with respect thereto; and WHEREAS, the annual tax levy for the fiscal year commencing, May 1, 1981 does, in fact, exceed the tax levy for the preceding fiscal year, in the aggregate, by thirty-one percent; and WHEREAS, on the "day of August, 1981 the Villiage Clerk of the Village of Mount Prospect did publish a notice of a public hearing with respect to said annual tax levy (a copy of which is attached hereto and made a part of this Ordinance by reference) and thereafter on September 1, 1981 a public hearing was held with respect to said tax levy; and WHEREAS, it is the determination of the President and Board of Trustees of the Village of Mount Prospect to adhere to and to reaffirm as the amounts necessary to be raised by taxes upon all taxable property within the Village of Mount Prospect for corporate and municipal purposes for the fiscal year commencing May 1, 1981 4. to be those amounts heretofore levied pursuant to Ordinance No. 3116, NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT A14D BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: This Board does hereby adhere and reaffirm as and for the annual tax levy for the fiscal year beginning May 1, 1981 and ending April 30, 1982 that Ordinance No. 3116 entitled "An Ordinance Authorizing the Levy and Collection of Taxes for the Corporate and Municipal Purpose of the Village of Mount Prospect for the Fiscal Year Beginning May 1, 1981 and Ending April 30, 1982" and the various amounts set forth and levied as a tax levy therein. SECTION TWO: This Ordinance shall constitute compliance with the proviqions of section 4 - 7 of "The Truth and Taxation Actol,, to to extent that the same apply to the actions of this Board taken on May 16, 1981 prior to the passage of such Act and the public hearing procedures accomplished thereafter, and the Village President is hereby authorized and directed to certify to such compliance, and the Village Clerk of this Village is authorized and directed to further certify a copy of this Ordinance and the certificate of compliance executed by the Village President and to file the same in the office of the County Clerk of Cook County. SECTION THREE: This Ordinance shall be in full force and effect upon its passage and approval and filing as provided by law. PASSED this day of September, 1981. AYES -. NAYS: ABSENT: APPROVED this day of September,, 1981. VILLAGE PRESIDENT VILLAGE CLERK ORDINA110E NO. AN ORDINANCE TO AMEND CHAPTER 16 ENTIT-A.LED "DEVELOPMEENT" OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS ............ (�4 tv BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROUKC-To ILLINOIS. SECTION ONE: Chanter 16 entitled "Developmant" of the A. %_ Village Code of Mount Prospect, Illinois, 1981 is hereby amended as follows: A. By amending Section 16.319 entitled "Fees" of Article III thereof to read as follows: "Sec. 16.319. Fees. The fees for review of the preliminary and final plat or plan and all accompanying data * and the fees I for inspection of improvements during construction by village personnel shall be calculated as follow: A. For review of the preliminary and final plat or Dian and all accom- panying data, the fees shall be based upon the following schedule: Preliminary Plat $100-00 Plus $2.00/lot Final Plat $ 50.00 Plus $1.00/lot Vacation Plat $100.00 Multiple fc-Lroily site plan $100-00 Plus $25.00/acre Commercial/Industrial site plan $100.00 Plus $25.00/acre' PUD Review $100-00 Plus $25.00/acre B. For inspection of improvements during con- struction by village personnel, the fees shall be computed at a rate of two percent (2%) for the first $50,000 of improvement cost plus fifteen dollars ($15.00) for each additional $1,000 of cost or fraction thereof, with a minimum fee for inspection of such improvements being fifty dollars ($50.00). C. The fees for plat review shall be pa id by the Applicant upon filing of the plat or plan under review. The fees for inspection of improvements shall be paid by the Applicant at the time of obtaining the A - pertinent construction permits, and said fee amounts shall be adjusted, if necessarve upon the completion of the improvements and the determination of the actual final cost thereof." amending Subparagraph K of Section 16.411 entitled Storm Sewers" of Article IV thereof to read as follows: "K. Prior to acceptance, storm sewer lines shall be inspected through the use of standard TV equipment for sewer inspections. 1. The TV i'nspection shall be done in the presence of the Director of Public Works or his authorized representative, with all deficiencies being noted for corr'ective action. 2. The cost of the TV inspection shall be borne by the applicant and shall be based upon a charge of $1.50 for each lineal foot of sewer '.11 By amending Subparagraph E of Section 16.412 entitled "Sanitary Sewers" of Article IV thereof., to amend Subsection 2 b, of Subparagraph E to read as follows: "Ey 2 b The cost for the TV inspection shall be borne by the applicant and shall be based upon a charge of $1.50 for each linea,l foot of sewer." D. By amending Section 16.A14 entitled "Sidewalks" of Article IV thereof to add a new Subparagraph D to s 'd Sec 1 al t'on to read as follows - I'D. A sidewalk permit deposit shall be paid in accordance with the provisions of Senction 21.617 of Chapter 21 of this Municipal Code." A. -2- E. By amending Section 16.504 entitled "Final Inspection" of Article V thereof to add thereto an new subparagraph C to read as follows: "C. The fees for final inspection of all improvements are included in and are a part of the amounts provided in Section 16.319 of this Chapter." SECTION TWO: This Ordinance shall be in full force and effect upon its passage, approval and publication in accordance with law. PASSED this day of IF, 1981. MYOWN I ABSENT. - APPROVED this day of 1931 W-MMW VILLAGE CLERK -3- VILLAGE PRESIDENT ORDINANCE NO. AN ORDINANCE TO AMEND CHAPTER 21 ENTITLED "BUILDING CODE" OF THE VILLAGE CODE OF' MOUTIT PROSPECTo ILLINOIS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS: SECTION ONE: Chapter 21 entitled "Building Code" of the Village Code of Mount Prospectr Illinois, 1981 is hereby A. By deleting Article I t1lereof., entitled "Enactment and Scope", in its entirety, and by substituting therefor a new Article I entitled "Enactment and Scope" to read: ARTICLE I ENACTMENT 72iD SCOPE 21.101. Purpose 21.102. scope 21.103. BOCA Basic Buiding Code Adopted 21.104. BOCA Mechanical Code and BOCA Plumbing Code Adopted 21.105. One and Two .Family Dwelling Code Adopted 21-106. Filing Requirements 21.107. Miscellaneous Provisions Section 21.101 purpose. The purpose of this Chapter is safety, health Provide for safet and public welfare through structural strength and stability, means Of egress, adequate light and ventilation and Protection to life and krOPertY from fire and hazards .and to the designf construction, alter- atione removal or dem,1'i tion of buildings and structures., and to regulate the architectural design of buildings Or structures erected in the Village limits. or to -be erected 'Section 21.,102.fjco. provisions f:hls Chaptie,r apply to th tionp , alteration _p eThe roiof �true equiment, use and oc cupancy, location, maintenance Ofand' additions to buildings and structures and to aPPW,,rtenance,s Such as vaajtsf ents hereafter 02rected and, areaways and street encroachments stated, existing on land or over water; and to build*n Wler,e express2_q ,95 and strlic,tures and equipment for the operation thereof hereafter moved or demliy.shed within the cOrpOr<l'te limits of the Village. The prov2slons of this� COC70 based on occqpancy also a " Pp 1y from conversions of existing buildings and or portlons e - OF, rom one occupancy clas_<;ification to anotherthrc ., sectior­,, 2-1.103. BOC"A B�Ilsic Buildin Code do ted. For the purpose of establish,,'ng rules and regulations for the construction, alteration, removal, demolition, equipment, use and occupancy, location and maintenance of buildings and structures,,' there is hereby adopted the 1981 Edition of the BOCA Basic Building Code promulgated by the Building Officials and Code Administrators International, lnc., together with all appendices, except such portions thereof as are hereinafter expressly deleted, modified or amended. A. This Code shall establish restrictions within fire limits 1 and regulate the._ construction of all buildings and structures except where other provisions of this Chapter specifically cover the subject matter in regarding fire limits in the Village found in Article III of this Chapter 21. B. While the 1981 Edition of the BOCA Basic Building Code and all appen- dices have hereinabove adopted, the following exceptions thereto (consisting of certain deletions and changes) shall control where - ever the said exceptions are applicable or are in conflict with certain other provisions of the said BOCA Code. 41 1. Deletions: a. Delete Subsection 515.3 of Article 5 in it's entirety. b. The entire Article 19 of the BOCA Basic Building Code as adopted in this Section 21.103 is hereby deleted from this Chapter 21 of the Municipal Code. 2. Changes: a, Amend Section 506.2 of Article 5 as follows: (1) By adding a sentence "All fire lanes required by the fire official shall be a nunimus of twenty (20) feet in width, conform with the specifications of the Village of Mount Prospect, and ,the National Fire Codes, NFPA No. 1-1975, Section 3-1.1.10. (2) Split fire lanes are permitted and shall be twenty (20) feet in width with a center strip of no greater than three (3) feet in width. The center strip shall be landscaped with grass or other plantings not exceeding twelve (12) inches in height. (3) All fire lanes 1 shall be sign -posted as fire lanes at the sole expense of the owner of the property upon which said signs are located and at the locations designated by the fire official. b. Amend Section 514.1 of Article 5 so as to require the variance to be granted by the President and Board of Trustees of the Village of Alount Prospect after hearing before the Zon�ng Board of Appeals, rather than by, the Board of Appeals. c. Add new SubseCLion 515.7.1 Buildings containing four (4) stories or more: A minimum of one (1) elevator shall be provided to service all floors in buildings containing four (4) stories or more. Fire lanes enumerated in Section 18.2014 of this Code. 2 Hearing procedures of the Board of Appeals found in Section 14.503 of this Code. d. Make the following changes and additions to Article 6: (1) In Section 621.3, add to end of sentence as follows. "and not to be located within thirty (30) feet of any lot line." (2) Add the following subparagraphs to Section 621.3: (a) 621.3.1 That the tents, air supported structures, and appurtenances thereof so erected shall be removed within six (6) days. 1(b) 621.3.2 That the overall height of such tents.' air supported structures, and appurtenances thezeof shall not exceed twenty (20) feet. (c) 621.3.3 That whenever members of the general public are Present or are allowed in such tents and/or air supported structures, the operator thereof shall have made arrangements with the Fire Chief as specified in this Municipal Code for at least one fire guard to be on duty. Amend Sect -ion 911.2 of Article 9 to read as follows: 5911.2 ,Design snow load: The one hundred (100-) year mean recurrence .interval shall be used for all buildings and Pfount prospect shall be considered to be in the thirty (30) pound -force per Square foot category in figure 911.1a. j The snow load design used for temporary buildings shall be approved by the building official. f. Amend Section 1407.1 of Article 14 by the wording in the 3rd and 4th lines "collapse of the wall and shall be constructed of solid or hollow masonry units or of plain or reinforced concrete providing required strength and fire resistance." g. Make the following changes in Article 17: (1) In Section 1702.1, add to end of sentence: Oand Amendments 1702.20 through 1702.21". (2) In Section 1702.2, delete: "Exception: Auditoriums, foyers, lobbies., and toilet rooms (3) In Section 1702.4, change "12,000 square feet" to 10,000 square feet". (4) Make the following changes in Section 1702.8.- (a) Sentence 1, "12,000 square feet" to.1110,000 square feet". (b) Change sentence 2 to read: "when more than one (1) story in height regardless of floor area" d. (c) Delete sentence 3 in it's entirety. (5) Add new Section 1702.20 Assembly (A-4) use: In all new buildings or structures Or portions thereof, Use Group (A-4) when over one story in height- andlor over 10,000 square feet in area per floor. EXCEPTION: CHURCH SANCTUARIES. --3- (6) Add new section 1702.21 Residential (R-1 and R-2) Use In baserr,'ent,Lrash chutes, cellars, corruron kitchens,, store .rooms, work rO 0 MIS f dumbwaiters,, corridors, and one sprinkler head shall be opposite the center of and inside any living unit door opening onto the corridor and all other common areas in buildings or structures of Use Group R-1 and R-2 when more than three (3) 'pries in height and more than two (2) stories in height if over 5,000 square feet in area per flocs. (7) Amend Section 1716.3.4 by =,idding the following: (a) "The smoke detectors required hereinabove shall be of the 110 volt type and permanently wired into the electrical system. The circuit shall not serve televisions and other major appliances." (b) ""The smoke detectors required here-'nabove shall also be required in, existing buildings at any time that a building permit for alterationrg, enlargement or restoration is approved for any wo,rk in excess of five hundred dollars ($500.00).1, Section 21.104. BOCA Mechanical Code and BOC'"A. P1umbi!2, Cade _Adop ted. A. The 1981 EdUion of the HOCA Mechanical (."Ode is hereby adopted in itrs entirety, except such port,' lo�ns thereof as may be expressly deleted, modified, or amended by this Chapter 21 of the Municipal Code of Mount Prospect. B. The 1981 EdZtion of the BOCA Plumbing Code is hereby adopted in its entirety., except such portions thereof as may be expressly deleted, 4W modified or amended by this Chapter 2,1 of the 1,1unicipal, Code of Mount Prospect. Delete.- In Section P-405.2.2, delete the words "or schedule 40 Plastic pipe. The administrative authority may permit the use of the other approved material." a. In Article 3: (1) In secti,)n P-303.2.. -insert "'200" in the brackets. (2) In Section P -308.3t insert 0'51011 for water piping and 4'6" for sewers". b. In Article 4: Amend Section P-405.1.13, Wa,,'-'-er Distribution Pine to read as follows: "The water distribution system shall be brass or copper pipe, copper tube, galvanized open hearth iron pipe or galvanized steel pipe.,, C. In Article 12: (1) Add new Section P-1205.6 to read as follows. "All flushometer andlor tank --type urinals shall be of a water conserving nature and operate at a rate not to exceed 3.0 gallons maximum per flush.11 (2) Add to Section P-1207 as follows: (a) In Section P-1207.2, adr'l: "...at a rate not to exceed 3.0 gallons per flush". (b) In Section P-1207.3.1, add: " * - -to thus act as a water conserving device ,and prohibit the valve from remaining in an open position". Add Subsection P -1207.3.5-v "Flush -canks for shall be of a water conserving nature and operate at a rate not to exceed 3.5 gallons maximum per flush" . (3) Add to Section P-1209 as follows: (a) Add new Section P-1209.4: ""The water supply to sinks in public facilities shall be equipped with self-closing faucets which will not t permi .1 the unattended faucet to be left in the open position. (4) Add to Section P-1211 as follows: (a) Add new Subsection P-1211.2.1: "Every shower shall be equipped with a limited flow shower head of a water conserving nature, and operated at a rate not to exceed 3.0 gallons per mi* nute." (5) Add to Section P-1212 as follows; (a) Add new Subsection P-1212.3: "The water supply to sinks shall be equipped with water saving devices that use aerators plus r*estrictors to operate at a rate not to exceed 3.0 gallons per minute." (6) Add the following paragraphs to P-1002-6-5: (a) All new auto bile laundry facilities shall be equipped with water recirculating facilities and submitted for approval of the administration authority. (b) All existing automobile laundry facilities shall be so converted if and when a permit is sought to alter said facilities in excess of $1,000.00. d. In Article 16: (1) Add to Section P-1601 as follows: (a) Adc.' Subsection P-1601.1.2: "Every building equipped with plumbing fixtures and used for human occupancy or habitation shall be provided with a water saving device on all plumbing fixtures. These fixtures shall not utilize a water flow rate in excess of the maximum rates published by the Illinois Departr,-;ent of Transporta- tion in Rules and Procedures for Lake Michigan Allocation, or as may be forthcoming from the security of Housing and Urban Develom-iient, pursuant to the Energy Conservation Standards for New Buildings (P. L. 94-385).1.1 Section 21.105 One and 'T'wu Family ell in Code Adopted. For the purpose of establishing rules and regulations for the fabrication, erection, construct' enlargement.. alteration, repair, location and use of detached one and two ion, family dwellings, their appurtenances and accessory structures, there is here- by adopted the 1979 Ect�tc*on of the One and Two Faz-.u'ly Dwelling Code Promulgated by the Building Officials and Code Administrators Interntional.. Xnc.,f together with all appendices 'thereof, except such portions thereof as are hereinafter expressly deleted, modified or amended. A. Deletions: 1.De-tete Part V "Plumbing" in it's entirety. (Refer to BOCA Basic Plumbing Code11981. -5- 2. Part VT "Cal ,, in it,f; EJAI tirety. 0?zr.,,,fe',�r to P.�c ? I ),.S 'Ie) C t i� c. B. Changes: 1. Amend "Room Sizes". Section R-205, to read as follows: Minimum Floor Area Requirements. a. Minimum floor area requirements, houses* except as otherwise provided by ordinance, minimum floor areas of houses and rooms therein shall meet the following standards: (1) Minimum floor areas - total structures.- the minimum floor area for the total structure or building shall be. - Type of Structure Minimum Area Sq. Ft. One story ranch house .................. was.e.,1250 Split level or raised ranch house........._.....1170 One and one-half story house.... .............. 950 Two story house.... The foregoing minimum floor area shall be measured at the first floor on the main floor level from the. outside of exterior walls. (2) Minimum floor areas - living, dining and cooking rooms. the minimum floor area requirements for living, dining and cooking rooms shall be: Tqp e of roY.*nimum Area Sq. Ft. om Living and dining when in one room ...... wo*ome,310 Living only in one room wheil dining room space is provided in kitchen or separate room....220 Kitchen cooking only (including area occupied by Kitchen and dining when dining space is not provided elsewhere...........................200 Kitchen and laundry (including area occupied by equipment) ............................ 140 Kitchen, dining and laundry ......................200 Utility room (including area occupied by equipment) ....................................... 100 Kitchen, laundry and Utilitiv**&*,*Oow'owwv0000000002OO Minimum floor area for the foregoing shall be measured from the inside of all finished walls. (3) Minimum floor areas - sleeping rooms.- the minimum floor area requirements for sleeping rooms shall be. Pe of room Minimum Area S Ft Major bedroom ................................... 140 Second be(:.-jom ..................................120 Additional bedroom .............. 00*9000ftwe"0400*100 (4) Minimum floor areas - other rooms.- the minimum floor requirements for other rooms shall be: Type of room Minirrurn Area Sa. Ft. Major bathroom..............0................0,40 Master bedroom other bedroom closets (at least one each) ........10 All other habitable rooms not hereinabove set forth........................................•..100 Minimum floor area for the foregoing shall be measured from the inside of all finished walls. 2. Arne&,id Section R-211 by changing all wording to read: "Refer to NFPA 101-1981, Section 2-9-2. 3. Add new subparagraph to SOction R-210, to read as follows - R -210.1 Minimum Floor Area Requirements - Garage Dimensions. Minimum floor area requirements - garage dimensions. Minimum dimensions for garages shall be as follows: One -Car Garage Feet inside width .............................................. � Jn Inside depth ..............................................1 [/,' Doorwidth ................................................. Two -Car Garage Feet Inside width .............................................. 19 Inside depth ..............................................1 9- Doorwidth ................................................ 16 R-210.2 Minimum Construction Requirements - Garages. a. Garages attached or built into residential buildings. (1) The construction of garages attached or built into and made a part of residential construction shall be of the same quality as required fcr the dwelling to is the garage is attached. (2) All floors of attached or built -i A.n garages shall be six (6) inches below the grade of the floor of the residence to which it is attached or a part thereof. (3) There shall be no interconnection between a house's forced air heating system and a garage. Return air -registers in the garage which are connected to the house's heating system are prohibited. (4) All walls and ceilings of an attached garage must have a minimum of a one-hour fire rating. Where a gable type roof is used, a one-hour fire resistive bulkhead shall be established in the attic space directly above and continuous from the interior one-hour fire resistive garage wall. Service doors common to both the dwelling and the garage shall be composed of materials having a minimum of a one-hour fire rating. All doors must fit in the frame so that air cannot pass freely around the door when in a closed position. Doors must be provided with wood or metal thresholds. (5) Shall contain the following electrical equipment: (a) One (1) receptacle. (b) One (1) ceiling or wall light fixture. (c) One (1) switch for light fixture. b. Frame detached garages. (1) Detached garages on interior lots must be set back seventy five (75) feet from lot line and shall not be closer than two (2) feet to the dividing lot line. On corner lots, garages shall be twenty (20) feet from lot line, next to street. (2) Concrete floor not le --Is than four (4) inches thick reinforced with 910 wire screen over a base of crushed stone or sand at least five (5) inches in depth. Base to be placed on undisturbed soil. Footings of not less than twelve (12) inches wide and not less than twelve .(12) inches in depth around entire perimeter of slab. (3) Sill plates connecting the walls to the floor shall be bolted to the foundation. 13olts shall be i,Aot less than one-half (.�) inch in diameter and spaced at eight (8) foot centers and not more than one foot from each corner. Bolts shall extend into the concrete eight (8) inches or more. (4) Wall studs shall be spaced at not more than sixteen (16) inches on center and securely fastened to the bottom plate which shall be bolted to the floor. A double top plate shall be required and all wall studs and plates shall be a minimum of two (,2) inches by four (4) inches. Doubling of studs shall be required at all corners and jambs of openings more than three (3) feet in width. (5) Each corner is to be wind -braced outward from the top in two (2) directions to a minimum of six (6) feet from corner at the bottom plate. Wind bracing shall be a minimum of 1 x 4 inches and notched into the studding. (6) All roof rafters must be at least 2" x 6" and spaced not more than 16" o.c. Ridge board shall be required and of a size not less than 2" x 61r. Ceiling ties of at least 2" x 6" spaced evenly with a minimum of three collar ties at not more than four (4) foot centers are required on all common rafter spans more than twelve (12) feet in width and of a size not less than 10t x 6% (7) Double 2" x 8" headers required over main doors nine (9) feet or less in width and double 2" x 12" headers on doors up to seventeen (17) feet in width. (8) A service door not less than 2' x 6' in width and at least two (2) windows on opposite sides shall be required on all garages. (9) Roof sheathing of not less than one-half (�) inch thick plywood or one inch thick nominal size tongue and groove sheathing. (10) Shall contain the following minimal, electrical equipment. (a) One (1) receptacle. (b) one (1) ceiling or wall light fixture. (c) One (1) switch for .light fixture. c. Brick detached garagess (1) Detached garage on interior lot shall be set back seventy-five (75) feet from front lot line and shall not be closer than two (2) feet to dividing lot line,. On corner lots garage shall be twenty (20) feet back of lot line next to street. (2) Concrete footings -not less than four (4) feet below grade and not less than two (2) inches wide and eight (8) inches thick shall be required. Foundation walls shall be a minimum of eight (8) inches thick. (3) Concrete floor shall be the same as required for frame garages. (4) Doors and headers shall be the same as regui red for frame garages. (5) Rafters, roof and sheathings shall be the same as required for frame garages. (6) Shall contain the following rdninial electrical equipment. - (a) One (1) receptacle. (b) One (1) ceiling or wall light fixture. (c) One (1) switch for light fixture. 4* Amend Section, R-9,12 by changing the ww-Ld "Optionaf-" to 11mandatoAY11 and "may'" to "A l" in the 6i�r-6t sentence tega&ding cteanout open.<-ngs cAe jak 6' ptaceA. , 50 Amend Section M-1921 by changing "ten (10)" to "thtee (3)" and 116ieen (15)" to (10)" in the 6owttA pa tagt ph peg a)tdjjjg the pteszuAe tat 6oiL gay pipiyig. Sec tion 21 .1,06 Filing Peauirie,r,,7ents. Not less than three (3) Copies each of the codes adopted by reference hereinabove and as set forth in Sections 21-102, 21-104f 21.105 and 21.106 of this Chapter have been and now are 41 filed in the office of the Village Clerk, being nevertheless hereby adopted and incorporated as fully as if set out at length herein., and the provisions -9 V thereof shall be controlling the construction and maintenance Of all buildin.., and structures to the extent specified therein within the corporate limits of the Village. A. In the evnet any of the provisions of any of the above named codes are in conflict with either this Building Code or the Zoning Ordinance of ry the Virllage, this Building Code and such Zoning Ordinance shall p e ail,, 0 t and the conflicting provisions of those other codes hereinabove *nabove ad p ed by reference shall be of no effect. B. The term "Building Official" as used in any of the above adopted codes shall mean the official designated by the Village Manager of the Village. C. Any references in any of the above adopted codes to the "municipalitylo or to the "city" or the "village" shall mean the Village of Mount. Prospect. Section 21.107 Miscellaneous Provisions. A. Any provisions of this Code shall be deemed to supplement and otherwise void any existing building ordinances. Should any two (2) Provisions conflict, the more restrictive one shall govern. B. Any existing State laws or revisions theretO Pertaining to the erectilon'. maintenance, or occupancy of bu - ildings and structures are hereby made a part of the Code. Should an isions in the s, ate jaws, conflict y provz with a similar provision of this Building Code,,, the ordl shall govern. nance C. If any chapter, article, section or paragraph, or any part Or parts of any chapter, article, section or paragraph of this ''Ode is declared invalid or unconstitutional, it shall not be held to invalidate or impair the validity, force or effect. of any other chapter, article, section or paragraph or any part or parts of any other chapter, article, section or paragraph of this Code. -9- B. By amending Article VI thereof, entitled "Fees,, Bonds and Deposits" as follows: 1. Section 21.603 entitled "Building Permits" is amended to read: "Sec. 21.603. Building permit fees. The minimum fee for any permit to alter, con- struct Ienlarge, erect, lower, raise, remodel, repair or underpin any building, structure or part thereof as required by this Chapter, shall be twenty-five dollars ($25.00), provided that the cost of the work authorized by said permit does not exceed one thousand dollars ($1,000.00). When the cost of any such. work exceeds one thousand dollars ($1,000.00), the fees shall be computed at. the rate of twenty-five dollars for the first one thousand of cost, plus six dollars for each additional one thousand dollars of cost or fraction thereof." 2. Subparagraphs A and C of Section 21.604 entitled "Electrical PerrmitS" is amended to delete the minimum fee! amount of twenty dollars ($420.00) and to substitute in place thereof a minimuan fee amount of twenty-five dollars ($25.00). 3. Section 21.605 entitled "Plumbing Permits" is amended to read: "Sec. 2."'-.(05. Plumbing Permit Fees. The fee for the installation, alteration, or extension of a plumbing system shall be: A. Minimum permit fee shall be twenty-five dollars ($25.00). B. Replacement or installation of new fixtures shall be twenty-five dollars ($25.00) plus five dollars ($5.00) per fixture. C. Alterations of a plumbing system shall be twenty-five dollars ($25.00) plus five dollars ($5.00) for each fixture replaced or installed. (Section 21.605, Continued) D. Water Connection Tap -On Fee. The "water connection tap -on fee" shall be based upon the size of the water tap made into the water system. The schedule of taps and charges shall be as follov7s. Size of Tap Charges 3,00.00 375.00 2 450.00 3 900.00 4 11500.00 6 2,250.00 8 3,000.00 10 31750.00 In the event any building or premises con- tains more than one dwelling 111 commercial unit, an additional permit fee of one hundred fifty dollars ($150.00) shall be made for each such multiple unit. All applicants for water service shall provide and pay the costs of construction, both labor and materialf of the water service from the main to the premises to be served. This construction work in con- nection with the water service shall be performed by a licensed plumber who has A a properly executed bond on file in the office of the Village Clerk. The water meter shall be furnished by the Village and a charge made to cover the cost of such meter. For the connection charge, the Village will- inspect the water service to determine that the construction thereof is in accordance with specifications estab- lished by the Village for the regulation of the water and seweir system. E. A chlorination fee of forty dollars ($40.00) shall be assessed for each water main and fire main system. F. In each instance above where the said permit is issued for water connections lying outside the corporate limits of the Village, said permit shall be two hundred percent (200%) of the water tap -on fee listed hereinabove in order to cover the additional costs and inspections thereof. G. As a further condition of the issuance of a permit, the individual or firm connecting to the water system shall provide a performance bond payable to the Village, to cover the full cost of all water system improvements. 1. The amount of such performance bond shall be 10% of the construction cost of the improvement. 2. Said performance bond shall be effective for a period of two (2) years following, the project's acceptance by the V3.11age Engineer, during which time the permittee shall be responsible for the maintenance of the improvements installed under the permit. 3. The performance bond shall also index 7nify the Village from any costs, charges, expenses, loss or damange that may arise directly or indirectly out of the installation, construction Or failure to maintain or repair the water rrain. 11 4. Section 21.608 entitled "Mechanical Equipment Installation Permits" is amended to read: "Sec. 21.608 Mechanical ]equipment Installation Fees: A. Mechanical equipment permit fees other than air conditioning, refrigeration, combustion, elevators and fire protection systems shall be computed at the rate of $25.00 for the first $1,000.00 of valuation plus $6.00 for each additional $1,000.00 of cost: or fraction thereof." B. Fire Protection System fees shall be as follows: 1. Automatic Sprinkler Systems $50.00 for each system Plus: $25.00 up to 100 heads Plus: $10.00 for every 100 additional heads or fraction thereof $25.00 for partial system on the domestic water system 3. Fire Pumps $25.00 for each standpipe system $30.00 for each pump, regardless of size EXCEPTION: Jockey Pumps 4. Fire Alarm System $50.00 for any system (Planual or Automatic) 5. Additions to Existing Fire Protection Systems $25.00 for each alteration plus.- $25.00 for 5 to 100 heads Plus.- $10.00 for every 100 additional heads.orfraction thereof Plus: Fire pump charge if an additional pump is included or original pump is increased in size 6. Miscellaneous Fire Suppression Sgstems $25.00 for each system Plus: $ 6.00 per $1,000.00 of valuation" 5. Subparagraph E of Section 21.610 entitled ► Street Obstruction Permit Fees; Deposits; Bonds" is hereby amended to read: Ra E. The permit fee for the opening of a street, sidewalk, parkway, oA_ alley for the purpose of naking connections to the sewer, water, gas., or electric piping shall be $50.00.." VP 6. Section 21.611 entitled "Water Meter Rental Fees and Use Fee during Construction Fees" is amended to read: "Sec. 21.611 Water Meter Rental Fees - and Cans truction Ila, er Use Fee o A. Fees shall be charged for the rental of water meters according to the following schedule: 1. The charge for connecting a 518 inch to and including a 1inch orifice size disc water meter, including a flat rental fee and charge for ordinary maintenance and repair for the life thereof, shall be the current cost of the meter at the time of its purchase plus eighty-five per cent (85"0,,) of the said cost figured to the closest dollar. 2. The charge for connecting a two inch orifice size or larger turbine, compound, or line meter shall be the current cost of the meter at the time of its purchase plus thirty per cent (30%) of the said cost figured to the closest dollar as well as a flat rental fee plus the cost and expense of necessary maintenance and repairs znade by the Village of Mount Prospect during the life of the said meter - which later charges for nainten�ince shall be billed to the Consumer when incurred. B. Construction Water Use Fee - For all construction a deposit of one A. dollars ($100.00) shall be paid for the use of a construction water meter and water used will be billed by the Wrector of Management Services in accordance with the normal water rates in effect at the time of use. It shall be unlawful for the user to install said construction water meter on any fire hydrant. It will, therefore, be the user's responsibility to Supply the necessary tap andlor pipe work for this construction water meter." 7. Subparagraph B of Section 21612 entitled "Elevator, Escalator and Dumbwaiter Permit and Inspection Fees" is amended to reak: "B. Semi—annual inspection fees of each elevator, escalator and dumbwaiter shall be thirty dollars ($30.00).11 Section 21.613 entit-led "Plan Examination Fees" is amended to read: Sec. 21.613. Plan Examination Fees. The fee for plan examination shall be payable upon receipt of the plans submitted for review and shall be as follows: A. For single family homes, thirty dollars ($30.00). B. For garages,, normal accessory buildings for single family homes, and C� 4D miscellaneous plans, -- t=wenty dollars ($20.00) C. For all other alterations, construction or repair of buildings and structures, the following system shall apply: The fee for plan examination is related to the complexities of the work involved. The fee is based on: 1. The size of the building (Base Fee). 2. The type of construction (Base Fee Multiplier). 3. The use group (Base Fee Multiplier). 4. The type of mechanical plans (Mechanical Plans Multiplier) included it, the submittal. The quotation is as follows: Plan Exam Fee = (Base Fee) x (Base Fee Multiplier) x (Mechanical Plans Multiplier) Example.- Use Grouip C (mercantile) Floor area 5,000 square feet Height - 2 stories, 20 feet Type 11-C construction Plans include building, mechanical and plumbing The volume of the building is 5,000 square feet x 20 feet 100,OW cubic feet The base fee Is 0 0. 001 The base fee multiplier is 0.9 The mechanical plans multiplier is 1. 40 PlanExarn Fee = 200.00 x 0.9 x 1.40 $252.00 Base Fee BUILDrNG VOLUME (cubic feet) Plan Exam Base Fee 0 to 20,000 70.00 20,000 to 40,000 95.00 40,000 to 8Of000 145.00 80,000 to 150,000 200.00 150,000 to 20P,000 $ 23'5.00 over 200,000 $ 235.00 plus $2.35 per each 10,000 cubic feet over _r 200,000 cubic feet I Base FeeMultipj�lr T pe of Construction Use Group 11 Tic 11,11 111C IV D Industrial 1.1 1.0 0.8 0.9 0.8 0.8 C Mercantile 1.2 1.1 0.9 1.0 0.9 0.9 E Business F Assembly 1.5 1.4 1.1 1.2 1.1 1.0 H Institutional 2.1 2.0 1.7 1 W8 1.7 1.6 L Residential 1.4 1.3 1,1 I .*2 1.1 1.0 MECHANICAL PLANS MULTIPLIER Plans Submitted--.- multiplier ,Mechanical 1.25 P1 urnbi ng 1.15 Electrical 1.10 Nec, anical & Plumbing 1.40 YeAanical & Electrical 1.35 Plumbing & El ec tri ca 1 1.25 Afechanical, Plumbing & ElecLrical 1.50 To calcullatte: fce- Fee Ba -se Fee Multiplier x Mechanical Plans Multiplier. (Ord. 28,85, 4-4-791) D. A preliminary plan review fee shall be 0.50 times the regular fee. E. Automat is SprinklerlStandpipe Systems - $5o.00.,, 9'. Section 21,616 entitled "Demolition of Buildings; Fees.and Bonds" shall be amended as follows: a) By changing the title of said Section to read "Demolition and moving of Buildings; Fees and Bonds" b) By amending Subparagraph D to read: "D. A Permit fee of two hundred dollars ($200.00) shall be paid for moving a building." 10. Section 21.617 entitled "Sidewalk Deposit" is amended to subsitute "the sum of twelve dollars ($12.00) for each linear foot" in place of "the sum of six dollars ($6.00) for each linear foot" of frontage of the lot for which a permit is sought, as provided in said Section. Section 21.618 entitled "Certificate of Occupancy" is amended to read: "Sec. 21.618. Certif.icate of Occupancy. The fee for a final certificate of occupancy for residential buildings shall be ten dollars ($10-00) for each dwelling unit. The fee to be charged for all other usage shall be thirty dollars ($30.00).'" 12. Section 21.619 entitled "Fence Permit Fee" is amended to read. - "Sec. 21.619. Pence Permit Fee. The fee to construct, alter or erect a fence shall be eight dollars ($8. 00) . .W 13. A new Section 21.620 entitled "Parkway Tree Deposit; Fee" siliall be added to Article VI to read: "Sec. 21.620 Parkway Tree Deposit; fee: Each applicant shall, at the time of making application for such ruilding Perrnit, deposit with the Village Treasurer the sum bf $125.00 for each parkway tree required at a 50 foot spacing along the lot for which a permit is sought. Said deposit shall be returned to the applicant only if all conditions have been met as regulated by Article IV of Chapter 16 and have been accepted by the Village; provided, however, t_7 at if such tree is not planted within one year from the date of such permit, the Village shall then be authorized to plant such tree and pay for such planting out of the deposit rode under the provIsions of this Article." 14. A new Section 21.621 entitled "Driveway Permit Fee" shall be added to Article VI to read: "Sec. 21.621 Driveway Permit Fee.- The permit fee for a driveway will be fifteen dollars ($15.00).Il -15- C. By amending Article VIII thereof entitled "BElectrical Installations" as follows: 1. Section 21.802 entitled "Rules Adopted" is amended to subsititute the words "1981 Edition of the "-"4ational Electrical Code" place of the words "1978 Edition of the National Electrical. Code" wherever they appear in said Section. 2. Section 21.809 entitled "Prohibited Equipment, Procedures" in a -mended to read: Sec 21.80 9. Prohibited EcruiiDment, Procedures. Eguipment andlor procedures referred to in the following Articles of the 1981 NationaZ EtectA-icaZ Cdde are hereby prohibited and not appro-ved for installation in the Village: A. Exception to Article 110-16 (e). B. Except -Ion to Article 110-16 (f). C. Exception #2 to Article 230-47. D. Article 230-50. E. Article 230-51. F. Article 230-52. C Article 230-54 (b,c and d) H. Article 339-3 (a) (4). and the following in their entirety: 1. Article 320. j. AAticZe 321 K. Article 324. L. Article 330. M. Article 333. IV Article 334. 0. Article 336. P. Article 337. Q. Article 338. R. AAticte 347 - UndeAgAowid onty cued encazed lin 2 indLe,5 06 CO nutete S. Artile 349. T. Article 350, with certain exceptions being. - 1. Maximum 61 whips for fixturr-, wiring. 2. Remodeling jobs where fishing outlets into finished walls is necessary, 3. In the wiring of fixed and/or stationary appliances, such as disposals, dishwashers, kitchen hood fans, attic exhaust fans, electric water heaters and in some cases., electric baseboard heaters. In commercial and industrial Wir-Ing: any rot(,r power consluatingr device where vibration is a factor. I 5. in all occasions where installations crust be dry and not hazardous. U. Article 352 (b). D. By amending Article XV entitled "Fire Prevention" as followsm- Section 21.,1501 entlitled "Fire Prevention Code' Adopted" is amended to substitute the words "1981 Edition of the BOCA Basic Fire Prevention Code"' in Place of= the words 111,978 Edition of the BOCA Basic Fire Prevention code" in Subparagraph A of said Section 2. Section 21.512 entitled "Penalties" is amended to read: "Sec. 21.1512. Penalties. Refer to section F-105.5.1 of the said BOCA Basic Fire Prevention Code and the dollar amount for fines shall be not less than five dollars ($5.00) nor more than two hundred ($200.00) for each offense. SECTION TWO: This Ordinance shall be in full force and effect its passage, approval and publication'�in accordance with law. upon I PASSED this day of r 1981. AYES: NAYS: ABSENT: APPROVED this . day of 1931. VILLAGE CLERK VILLAGE PRESIDENT Director of Public Works Development of MSD Retention Basin Property 'J D, Ti T] -, August 12, 1981 Attached is a copy of an amendatory agreement which I have submitted to the Village of Arlington Heights for review and acceptance. This proposed agreement changes the use of the MSD property at Central Road and Weller Lane to allow recreational actives, carnivals, or fairs. The present agreement only lets Mt. Prospect maintain the grounds, and Arlington Heights the pumping equipment. The proposed amended agreement has been reviewed by our legal counsel and copies have been submitted to the Mount Prospect and Arlington Heights Park Districts for their informational review. The legal staff of the MSD have agreed in principle to the contents and will assist us in the required approval. A resolution passed by our Village Board approving this action should b attached to the agreement as it could facilitate favorable action by th MSD Board of Commissioners. I HW: lf Attachments RESOLUTION NO. N ■ WHEREAS, the Village of Mount Prospect has heretofore entered into an Agreement with the Metropolitan Sanitary District of Greater Chicago and the Village of Arlington Heights relative to the use of the retention basin known as the Mount Prospect Retention Reservoir., which agreement is dated February 20, 1975; and WHEREAS, the Village of Mount Prospect supports the continued cooperation between the parties of said Agreement. NOW, THEREFOREp BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEEOU OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: I SECT10N ONE: The Village of Mount Prospect advocates the use of opien space and believes it to be in the best interests of the Village that the Mount Prospect Retention Reservoir, generally located on Central Road at Busse Road in Mount Prospect, Illinois, be utilized for recreational and sports activities: carnivals, fairs, and fireworks displays, as sponsored by local civic organizations. SECTION TWO: That application for any carnival, fair or fireworks TfspTay would be made to the Village of Hount Prospect, which request would be reviewed and granted or denied by said Village. SECTION THREE: Applications for construction of any recreationa structure or alterauion of exland would first be made isting to the Villae of Mount Prospect for.review and then submitte gd to the Metropolitan Sanitary District for final approval. I SECTION FOUR.- The Village of Mount Prospect will cooperate with tF_eA_F1_i_ngton Heights and Mount Prospect Park Districts in the development of this site for recreational use which will benefit residents of both communities. SECTION FIVE: That this Resolution shall be in full force and ffect rom and after its passage and approval in the manner provided by law. Ayes- Nayes: Passed and approved this day of P 19811 Mayor C Fr k- 10.0, 0660B - V131/81 DCN AMENDATORY AGREEMENT between the METROPOLITAN SANITARY DISTRICT OF GREATER CHICAGO and the VILLAGE OF MOUNT PROSPECT, ILLINOIS alid the VILLAGE OF ARLINGTON HEICHT SO ILLINOIS for the MOUNT PROSPECT RETENTION RESERVOIR COOK COUNTYi ILLINOIS PROJECT 69-308-2F - THIS AGREEMENT, made and entered into this day of 19 , by and between THE METROPOLITAN SANITARY DISTRICT OF GREATER CHICAGO, a municipal corporation, hereinafter referred to as the "District", and the VILLAGE OF MOUNT PROSPECT, ILLIN018 and the VILLAGE OF ARLINGTON HEIGHTS, ILLINOIS, municipal corporations,, 1 hereinafter referred to as "Mount Prospect" and "Arlington Heights, respectively and individually and sometimes 6ollocti'Vely referred to as "the VILLAGES". W I T N E S S E T H WHEREAS all the parties hereto are legal entities an'zed and i les org ani zed under the laws of the State of Illinoiisj and having among their powers, the construction, maintenance and operation of flood control facilities ,, I and WHEREAS, the parties have heretofore entered into an agreement ("Agreement") dated the 20th day of February, 1975 and amended on March 10, 1977, wherein the District, inter glia, agreed to construct and the Villages agreed to maintain the Mount Prospect Retention Reservoir("Reservoir"0)- and WHEREAS, said Agreement remains in full force and effect; and WHEREAS, Section 4 (a and b) of said Agreement establishes thl I maintenance, responsibilities of the Villages with respect to said Reservoir*0 and WHEREAS, the Villages desire to modify the Agreement to allow recreational and sport activities, 'including carnivals, fairs or fireworks displays sponsored by local civic organizations under the control and responsibility of the Village of Mount Prospect; and WHEREAS, the Village of Mount Prospect will continue to assume maintenance of the grounds per conditions, of the amendatory agreement dated March 10, 1977, and will allow the Arlington Heights Park District and the Mount Prospect Park, District to develop the land for recreational purposes which will be of benefit to residents of both communities; and WHEREAS, the District has no objection to the amendment as stated under said Agreement to effect the aforesaid modification of land use; NOW, THEREFORE, for and in consideration of Ten and No/100 Dollars ($10.00) and the promises, covenants and undertakings of the parties hereinafter contained, and other good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereto agree as follows: 1. That the "Agreement between the Metropolitan Sanitary District of Greater Chicago and the Village of Mount Prospect, Illinois, and the Village of Arlington Heights, Illinois, for the Mount Prospect Retention Reservoir, Cook County, Illinois, Project 69-308-2F", dated February 20, 1975 and amended on March 10, 1977, be and the same is hereby further amended as follows: Paragraph 4 (a) "Maintenance" of said Agreement as amended'r be altered so as to expand the allowable uses of the land as follows: SECTION ONE The District for an in consideration of the payment of the fees hereto set forth and the covenants and agreements hereinafter contained, does hereby grant to the Village of Mount Prospect permission to use the described Retention Reservoir premises situated on Central Road, East of Busse Road in the Village of Mount Prospect, for recreational and sport activities, including carnivals, fairs, or firework displays sponsored by local civic organizations. The Village of Mount Prospect agrees that it will cooperate with the mount Prospect Park District and,the Arlington Heights Park District in land use development of this property for the benefit of residents of both communities. & - 2 - SECTION TWO The Village of Mount Prospect agrees and specifically understands that permission is confined solely to the non-exclusive privilege to the Village to use the premises set forth in Section One- that the authority and permission herein given does not therebfi y grant unto the Village any interest or estate in the said lands, but is a mere personal privilege to do certain acts on the lands of the District and that the Distridt retains dominiont possession, ownership and control of said lands, including access thereto at all times, and the right to enter upon the premises herein described for the purpose of making such surveys, soil borings or other purposes as may be deemed necessary by the District in the furtherance of its corporate purpose, The District hereby reserves the right to terminate this Amendatory Agreement at any time without cause and for any reason it deems proper, upon giving ninety (90) days notice, in writing, of such termination to the Village of Mount Prospect, and thereupon the Village, at its expense, shall vacate said premises and remove its effects therefrom. In the event the Village uses or allows the premises to be used for any illegal or immoral purposes, or for any purpose other than that hereinabove specifically provided, or violates any of the ' provisions hereof, this Agreement may be terminated by the District upon giving the Village three (3) days written notice to cease such improper activity and correct such violation, which Notice the Village fails or is unable to comply with and thereupon the Village of Mount Prospect shall forthwith vacate said premises and remove its effects therefrom, at its expense. The District shall not be liable for any loss, cost or damage incurred by the Village of Mount Prospect or by the Mount Prospect or Arlington Heights Park Districts or any other governmental body or civic organization by reason of the exercise of the right of the District to cancel this Amendatory Agreement. M The Village of Mount Prospect shall be solely responsible for and shall defend, indemnify, keep and saite harmless, the District and the Village of Arlington Heights, its agents officials and employees, against all injuries, deaths, lasses ,,. damages , claims, patent claims, liens, suits, liabilities, judgments, costs and expenses, which may in any wise accrue, directly or indirectly, against the District, or the Village of 7�rlington Heights,, its agents, officials or employees, in consequence of the granting of this permission, or which may in any wise result therefrom or from any work done thereunder, whether or not it shall be alleged or determined that the injury or loss was caused through negligence or omission of the Village, or Village employees, or of any contractor or subcontractor, or their employees, if any, (except that this indemnification shall not apply where the injury or loss complained of was caused solely by the negligence of' the District or of the Village of Arlington Heights, its agents, officials and employees) and the Village of Mount Prospect shall, at its sole expense, appear, defend and pay all attorneys fee -s and all litigation costs and other expenses arising therefrom or incurred in connection therewith; and if any judgment shall be rendered against the District or the Village of Arlington Heights, its agents, officials or employees, in any,such action, the Village shall at its sole expense, satisfy and discharge the same. The Village of Mount Prospect, prior to entering upon said premises and using the same for the purposes for which this permission is issued, shall procure, maintain and keep in force, at Village's expense, public liability and property damage insurance in which the District, its Commissioners, officers, agents and employees, are a named insured, from a company to be approved by the District; said policy to contain limits of not less than: Bodil Injury Liabil''LtProperty Dama e Liability -Y Each Accident Each Accident $31000r000 $1,000,000 Prior to using -mid premi-sest the Village of Mount Prosp�,,--.) shall furnish to the District certificates of such insurance or other suits ble evidence that such insurance coverage has been procured and is maintained in full force and effect. Such 'insurance shall pde that no change, modification in or cancellation of any rovi insurance shall become effective until the expiration of ten (10) days after written notice thereof shall have been given by the Is insurance company to the District. The provisions of this Section 10 shall in no wise limit the liability of the Village as set forth under the provisions of the first paragraph of Section Four. The Village of Mount Prospect expressly understands and agrees that the'insurance protection required by this Agreement, or otherwise provided by the Village, shall 'in no way limit the responsibility of the Village to defend, 'indemnify, keep and save harmless the District, as hereinabove provided. it is further expressly understood that the District shall not be liable to the Village of Mount Prospect or to the Mount Prospect or Arlington Heights Park Districts for any loss, cost, or expense which the Village or such Districts may sustain by reason of any damage to its property or business caused by or growing out of the construction, repair, reconstruction, maintenance, existence, operation, or failure of any of the sewers, structures, or other works or equipment of the District now located or to be constructed on sal id premises, or on the land of the District adjacent to said premises. The Village of Mount Prospect also agrees that if the District incurs any additional expense for additional work which the District would not have had to 'incur if this Agreement had not been executed, then, in that event, the Village agrees to pay to the District such additional expense as determined by the Chief Engineer of the District, promptly upon rendition of bills therefor to the Village of Mount Prospect. SECTION SIX The Village of Mount Prospect shall not erect or allow to be erected any structure of an type or kind upon said premia isjez except with the consent, in writing, of the Chief Engineer first having been obtained. - 5 - The Village, prior to entering upon said premises and using the same for the purposes granted by this Agreement shall, at it's sole cost and expense, obtain all permits, consents and licenses which may be required under any and all statutes, laws,, ordinances and regulations of the Metropolitan Sanitary District of Greater Chicago, the State of Illinois, the County of Cook, or of its own municipal ordinances, and shall furnish to the District suitable evidence thereof. The Village covenants and agrees not to maintain any nuisance on the demised premises or permit any noxious odors to emanate from the demised premises which shall be in any manner injurious to the health and comfort of persons residing or being in the vicinity of said premises, and the Village further covenants and agrees to keep the demised premises in a clean and sanitary condition. The village further covenants and agrees that it shall strictly comply with any and all statutes, laws, ordinances and regulations of the Metropolitan Sanitary District of Greater Chicago, the State of Illinois, the County of Cook, and its own municipal ordinances, which in any manner effect this Agreement-, or any 'Work done hereunder, or control or limit in any way, the actions of the Village, its agents, and employees, or of any contractor or subcontractor of the Village, or their employees with respect thereto. The Village further covenants and agrees that on or before the termination date of this Agreement the Village shall remove or cause to be removed, any and all. debris on the premises, and any and all equipment, facilities, or other things erected or placed upon said premises, and will yield up said premises to the District in as good condition as when the same was entered upon by the Village of Mount prospect. Upon the Village's failure so to do,' the District may accomplish such removal at the sole expense and cost of the Village, SECTION SEVEN Any notice herein provided to be given shall be deemed properly served if delivered in writing personally or mailed by registered or certified mail, postage prepaid, return receipt requested, to the 0 - 6 - District in care of the General Superintendent, 100 East Erie Street, Chicago, Illinois 60611, or to the Village of Mount Prospect in care ofF Terrance Burghard Village Manager Village of Mount Prospect r. 100 South Emerson Street Mount Prospect, IL 60056 or to such other persons or addresses as either party may from time to time designate in writing. All other terms, provisions and conditions of said Agreement, except as herein modified and amended, shall remain in force and effect as set forth in the Agreement executed on February 20, 1975r and amended on March 10, 1977. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed in triplicate by their duly authorized officials, and to be duly attested and have caused their corporate seals to be affixed hereunto, all on the day and year first above written. ATTEST: Clerk Clerk VILLAGE OF ARLINGTO'N HEIGHTS BY ­ Mayor VILLAGE OF MOUNT PROSPECT BY Mayor - 7 - & C er THE METROPOLITAN, SANITARY DISTRICT OF GREATER CHICAGO BY Chairman, Committee on Finance 11 Supervising Engineer of Sew'er Design Supervising Engineer 6—fFlood Control Assistant C Engineer m ► 8 i—n—e e—r- Attorney Attorney pe r 1 n te--517 Ge eral EUCUD AVE. L -----VILLAGE BOUNDARY EXHIBIT ;17 Village Lr-e"'Mount Prospect Mount Pros'pe'ct, Illinois INTEROFFICE MEMORANDUM TO*- Village Manager FROM: Director of Public Works SUBJECT,-, Sewer Rehabilitation Study DATE: August 11, 1981 Attached is a resolution which is required under the sewer rehabilitation program which we must approve before the Illinois Environmental Protection Agency will give us our Step II grant. Implementation of a sewer user charge would have to fall somewhere in a one-year period and surely before a Step III grant is approved. Currently, this is the only stumbling block, we are told, on the Step II Phase and we urge in light of the present federal funding cut backs that we rush this application before the funds are depleted. HW: lf Attachment . ......... A i j ert L. Wdekes RESOLUTION NO. RESOLUTION OF INTENT TO DEVELOP AND IMPLEMENT A SEWER USER CHARGE PROJECT: Step 2 Design C17 2238-02 WHEREAS, regulations of the U.S. Environmental Protection Agency regarding grants for construction of sewage treatment works 40 CFR 35 E, require that the Village of Mount Prospect must develop and implement a sewer user charge for the sewer collection system for which application has been made for Step 2 and Step 3 grant assistance. NOWT THEREFORE, be it resolved by the Mayor and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois: SECTION ONE: The Village of Mount Prospect agrees to develop and implement a sewer user charge for the sewer collection system owned and maintained by the Village of Mount Prospect. SECTION TWO: The Village of Mount Prospect must receive approval from the Regional Administrator as outlined in 40 CFR Part 35 Section 35.929 Rules and Regulations before award of Step 3 grant assistance. AYES: NAYES -. Passed and approved this day of UATA Clerk APPROVED: I Mayor a r 1981. C; s. a g M C3 U n o rw" e-:,' Ipw r Mount Prospect, Illinoil!; INTEROFFICE MEMORANDUM TO Village Manager Director of Public Works STLJBJECT. Bid Opening - 60 HP Engine DATE,: August 11, 1981 Sealed bids were opened on August 10, 1981 for the proposed purchase of a 60 HP air cooled engine. Bid results as follows: Power Source Engine Rebld. Inc. $3,485.70 Hillsman Equipment Company $3,375.00 R.H. Lyons Equipment Company No Bid This engine is needed as a replacement unit on one of our leaf machines. On page 95 of the current budget there was $3,000.00 allocated for this proposed expenditure. As the lowest bid is over budget, I request that the $375.00 overage be taken from the allocation on construction of new leaf boxes. I recommend that the lowest bid of $3,375.00 as submitted by Hillsman Equipment Company be accepted. Her ert L Vfeels , HW -0 lf Village Mount Prospect Mz�n,t Prospect, 11011nol's TO *- FROM: DATE: SUBJECT Village Manager Director Public Works August 12, 1981 Bid Opening - Pe*destrian Bridge, School & Lonnquist Bids were opened on August 12, 1981, for the proposed installation of a replacement bridge at School Street over Weller Creek. This will be a single span bridge for pedestrian traffic only and will be scheduled for installation after the Weller Creek ditch improvements have been made. Bid results as follows: Furnish Furnish/ Bidder Make/Model Only Install J. S. Drew Constr. Continentall $213300.00 $423340.00 Alexandria Continental Custom Continental/ 183356.00 33,356.00 Bridge Co. Alexandria Nagel Excavating Continental/ --- 39o450.00 Alexandria Illinois Contract( -)-&",s Continental/ --- 353191.00 Corp. Alexandria Needham Construction Co. continental/ 19,356.00 365400.00 Alexandria De Bourg Mfg.Co- DeBourghJTwn-Cntry. 24,155.00* Alternate bid - Deduct $5,391.00 for 42" high trusses vs. 6 ft. as specified. I recommend acceptance of the lowest bid from Continental Custom Bridge Co. to furnish and install an Alexandria model Continental bridge. This isnot a budget item but funding is recommended to be taken from the Flood Control account. When this project was in the planning stages over a ye&r ago, our estimate for this phase of work was $25,000. However, since that time unfavorable soil boring reports dictated that strengthening of the design on the two moorings was required. That major design change and other modifications as to length of span in conjunction with inflation- ary trends has contra' uteri to the cost estimate overage. le ert-L. W`eftks erberi hlw;jm VILLAGE OF MOU'r-j-" PROSPECT ILLINOIS INT'EROFFIC�- MEMORANDUM Village "Janager Terrance L. Bur hard TO' ,:,Rom: 4 Fire Ch,ie�f Lawrence A. Pa,'ritz Date - August 1 Subject SUrplus Pro. -Pert There are several items I propose to, add to the pending ordinance for the Northwest Municipal, Conference Auction, all of which are of no further use to the Fire Department. Typewriter - Royal,, Model 660, Serial No. 16-884:1855 Needs, repair. Typewriter - Royal, Model 660, Serial No. 16-902008 Needs repair., Adding Machine - Ad ox, Model 154, Serial No. 879248 - In working condition., Calculator SW2010PD,, Serial No,, 1183,54 - Needs repair. Inhalator Stephenson M'i,n,ut,eman, Serial No. D7620 In working condition. Inhalator American LaFrance - Needs repair Respirator Bird, Mark 7 - Condition, unknown Mattress 2 each - mattress and box spring - U'sed condition. Ambulance Stretcher - Fler�o Washington, - 5 each (various models) Needs repair. Duplicator - Gestet,neri., Model 4601, Serial. No. 2117629 - Needs repair. Duplicator - Gestefax, 14odel 454 II Serial No. F40503 In workincr condit ion. Lawrence A. Pas ritz F re Ch -1. e f 1"I I a g o u In t r o s p e c t Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Terrance L. Burghardp Village Manager FROM: Kenneth H. Fritz, Community Development Director SUBJECT: MAGNINI'S SUBDIVISION DATE: August 13, 1981 The Plan Commission, at their August 5th meeting, considered the subdivision of property located at the intersection of North Louis Street and East Rand Road owned by Carl Magnini. The proposed subdivision puts in final form the dedications as agreed to by Mr. Magnini and the Village in the process of granting zoning and variances to this property for a small commercial development. Specifically 16 feet have been de- dicated along the Easterly line of North Louis Street as well as a 50 foot road dedication on East Rand Road adjacent to the new lot of record created through this subdivision, The Community Development Department staff and th- r i e reviewed the proposed subdivision and find that it is in compliance with the Development Code.of th Village of Mount Prospect. I The Plan Commission approved the subdivision and authorized Chairman Ross to sign the final plat provided that the other signatories complete the signing of the final plat, WERM cc: Harold Ross Dennis Valentine Carol Fields M/9GNINI �F Se`Z45P1V15/0N that P'Arc Of the NJrt1-­%t W, of tie Soutnwumt mer.1,11an, descri,,ed a, fo'10`31/4 Of roc tiW, 15. Tow-nonip 42 North, Ung11 toot of the Third Frincl"I , C,-ae444,if)4 In the oaf f S'si-I Nurchwast 1/4 of the "uuthweat 1/4, at a pojr-�t 421 fct ,v N4.rth of the Icuth'asat crrr,r of amid Sorth.eet 1/1. of Lj,e t,4,At,A*rot ]144� thance Lamt par'ullel with the South line a vcrtnaeat 1/aa fir maid or the :;rUt,h.emt 1/4- for' & dist4nCO Of 10a,19, root, to an Interaectlon withthe conter line of R­nj Ro0j; thel-ce NO"U,erly glGng 3.4Lj canto,' Itno. for a dIsLa#kr_& cr !,7tj.;,j feet to an Interaectlon wktn the goat ling of galj North Weat 1/4 of tr.o. UO'ALM.Wat 1141 thencr'�outh, for A jistan,ce of 1."7. l fact, to pim,:e or beginning', NOtel Iron Stages get at al' , lot corner3, find no deterred tnotAllomnt3 of outmtandina; unpold opeclol mm-geammenta due SaInat the land Included on the Plat hereon dr:4wn. 121 1 7 -Z kl.' steel thio ---- — -------- _* ------ lay '4 a.d. 19,91 Va. Carl �!"XMI011 And Antonett# atAe.,r,;W, hie wLfr# do heretly Ccj.tify t we are owt'ler:' Of the 1pa'41,#PI.7 de3crtLe,l 44A the Above caption 4r,,j tJ,A% &3 such owner's we l zoumad the $4111 P9N0,1'r%Y to 04 SuM010,4 and ailAivided &4 aho*n on plot norron Jr, DTotted this i k,/ -___—,.day - Via -------------- a.d. l. 'tAtv of Illinois Cowjity of Cook vae d lJol-ary 1',4LIlc In ar,1 for amid County in the a fr, ravA 1. a44, heret cert �y 9A Carl Mignini at,d Anronatte Poernini, him wife w?, Guth parM4�.Ally kno'-r. t"'a to �: t-0 the !:-me peron3 whose na"m ave subtcribej to forogulng Instr-ucent g-% lwn.ri, at,L�eAred t,mf,-,j-f- me thLA duy In person and achnowl that Invy algna,l and delivered t1,13 aald inz,truff.cnt so their talon free and voluntis for ti.c urea ftn4 ijrpo.4a Lbex-vin act forth. Given ut4crr my hand astj f)tWjj"I rl thin____ _-------- day of 4tl 1101,try eutlic 101tsto of iFm ' 1, 1 i'w' I a County of C"� h a 1, AWGH J. AIJAW;, a i(agiatered IIIInG13 IAl,l bur'veyor do hertLy ;nrtify tp,4,0, F hi tAo pr'Vporty Joacribeu in Ina 000ve csptlon and that the PINt Mpreon drawn 4qrrtct se"Is 1.uld 3W-vPY AW1 AuUA1vIi1nn. .11 mvidurarents are c0r.,rctod to the st4nahrd vuhretwelt. I further certify that t -o jArt of the lagul aP44*n hereon 13 aLtwete4 'W root or ar.r aojrf4,o train or tinter- course aeroing a tributary area of 640 *mrtm oe Mount 11roapect, Cook Co"j%ty, 11111joia, tj&ib 20th, aky of ja,* S.j. 1961 ---------- nt4 4oa 1423.fay. Approvwd by th! k1rosident and Board or TriLatr°rs of the Village or mount Prospect. Cook County, Illinois. Dated this day of m.d. 19nl Village rresident Attest?----------------------------------------------- VOInge Clerk Approved by the Plan Commigslon of the Village of Mount Prompoct, Cook County, IM Dated this ---------------- day of Chalrperaon A tteat; Approved by the Village Engineer of the Vtllmge of Mount rromnect, Couk County, !I: Doted thia Jay of I'j 4_ a.d. 113111 Jv --------- 14 villagi f Mount Prospect P 11iinots Mount Pros' pest, INTEROFFICE MEMORANDUM Village Manager Village Engineer August 14, 1981 S T T B JECT- Kensington Center for Business Phase I The public improvements including sanitary sewer, storm sewer, water mains, street lights, and streets for the Kensington Center for Business - Phase I have been reviewed by the Engineering Division. All improvements comply with specifications and all requirements have been met. I recommend the Village Board accept the dedication of these improvements and authorize the Mayor to sign any necessary documents. enn"Is W. Valentine Village Engineer DWV/m C.- Director, Public Works ,,. ,,,, ,.v ,,.,., ,,,,,.i. rvaoaomm'rJwawww'm nim'mnM»»»»mwwrt Mwwww, �NPia1M A M CrI 1 C) 1 oft, uuumw w umiwmmuuuuuu wwwuuuuun uw�r--mmrn ,w.. .... mmmmwwwwu' iwwwuuurw...., Al ,mmmmrexewwuw ll ...... L,.iv iiiVe� J I . AM CV it tit 11 —low, �i .. Ai � '� i�^ �” xx �qq NW„"�4"�� '��d, M.»m,r+m!•Teaim» a "Y»1 IAL r,�A L ,00 m �a�wry 7,7""p- w —B SUNRISE PANCAK, NORTHEASTH4USE 903 07 � E. RAND , ECTION O N LIQUOR LICENSE. I» j -C PEDESTRIAN SPI D G� E LES C PE E A ;a «,.`', �"� � { lwwr � wa.�, ��'"IqW� �,aF"�wYas icy � »�✓r�i .�d �,°""�a' dew w�.. ��rmua,�.�� wr. �I�.�,•�w° ,1 'fl._,„ o ,i k 0 ^, "i, SCw.Y' dC��, M^ ik",����,",��g �� "" W i"'" w.ao�APoill�^d w " a i ¢wy� ,� �'" "»mow' :u� '" fl' eft�(� (� A,i �O' ���,.��.� fS��1 YY Gi0t SECTIONa7T �i w� „w���'f�P N wN�a' *rvwi 40Aw r1� w"M�µ�'s�" Y 9 "�--"`w--"`"A .. .�"wa � M ;V^ w w y; a. 1r , ,pro "mow "»""a» m � l 4 j MA RE,SOL UTION PES _a w e I�l171"1IV C RE'CREA71 CRNA a � - w \ ACTIVITIES ON R T N w TION SITE w»�� P�A�7 �1l../ /^�"GIN1 F 10� � SUBDI VISION � 705 E PAN mflR CSA D ° � FJ 1 Pi,rb�I/'w ,u.���� w-.arllw�a .� ..,�,iq 1 N Cai ti M k " � 700 � , �' 9 o�'�" Ma�� y"w "ll w i www�� �„wMd �1 hywti� p„ . 01 fl V WDM p��.W,.-� IL ,,.„ .,�,.'„'..�--'�-',�,` " .�,.w'�'.:�,,.... Sd.�w�a,`^�."»�,.;'°�"��,;,�wrr,��'"••�w„�'�°"aaa�ar�w^w�r�,,,w,,.�w��� 60 ; 77 T "”" r d NYr`•'w«" g �fI� N��j( '�tlry7� "w+.. 77 �,.�.ujL » "—C GODFATHERS PIZ A 0»L�)A@ M7.PRSPCT PLAZA, pa a CLUDR �L ! CENSE 44 q'� � [ff�o� 4� �r .. � � � A � w i ,l . fi ACCEPTANCE OF PUBLIC aq�' � � � � � �� , � � : ;oa IMPROVEMENTS A"T" ,,�'!—LASE SOUTHEAST � �a 'CE1�i,S1NG.7�CN CEl'17Et �W"wb " 7 S ;I�1 iY r ��... . ...... �. ry M p� SECTION 6zw � ��� ""..iw av 4IIk ',w.r� p uc 0�� " s � � �,a� �u a � „� f� y a w� � w W P � �a �� ad ,! p " or 77- A NO PAPKINC ON N. SIDE SECTiCiN�'. w � .�, 4 _ ., DF »SHA13ONEE TPAIL. BE o 4 �ia�. °� 7EN WE—GO T'P,A1L AND ,• mi � ,,.msµ � � SEE` GWUSI .. . . ........ . 1404 14 �dNp^',wa Ll j 1 w' LlLf i Ictp 17 mw. �M I ,"