HomeMy WebLinkAbout1917_001Trustee Farley, seconded by Trustee Wattenberg,; moved AMEND CH, 18
to concur with the recommendation of the Safety Commission SCHEDULE I
to amend the Traffic Code (Chapter 18) to include a STOP
sign at Eastbound Pin Oak Drive at River Road.
Upon roll call: Ayes Arthur Farley Floras Miller
Murauskis Wattenberg
Nays Done
Motion carried.
An ordinance will be prepared for the October 20th meeting
of the Village Board reflecting the above stated amendments
to the Traffic Code
Trustee Wattenberg, seconded by Trustee Arthur, moved to SOUTH HI LUST, 1`10 .BLOCK.
concur with the recommendation of the Safety Commission to
deny the request for "'No Parking" on the 100 black of
South Hi Lusi.
Upon roll call: Ayes." Arthur Farley Floras Miller
Murauskis Wattenberg
Nays: Mane
]"lotion carried
Trustee Wattenberg, seconded' by Trustee Murauskis, moved"'�_NORTH'ERSON, 200 BLOCK
to concur with the recommendation of the Safety Commission
to deny the request for "No Parking" on the 200 black of
Forth, Emerson Street.
y
Upon roll call: Ayes: ;Arthur Farley Floras Miller
"Murauskis Wattenberg
Nays.* ;None
Motion carried'
A Resolution was presented that would authorize execution BUSSE AVENUE, 19 WEST
of a License Agreement with the owner of property at LICENSE AGREEMENT
19 West Busse Avenue, inasmuch as that building encroaches
onto the Vill.age *right--of-way by inches.
141
Trustee Miller, seconded by Trustee Wattenberg, mored for RES. NO. 85-81
passage of Resolution No. 5-81
A RESOLUTION TO APPROVE AND AUTHORIZE A LICENSE
AGREEMENT T PERTAINING TO A BUILDING ENCROACHMENT ON
WEST BU "SE 'AVENUE IN THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes.- .Arthur Farley ' Floro's Miller
Murauskis Wattenberg
Nays: Nene
Motion carried. rt
An Ordinance Amending Chapter 9 Entitled "Streets and AMEND CH. 9 --
Sidewalks'" of the Village Code was presented for first ARTICLE V
reading. This ordinance will amend various areas of
Article 'V of Chapter 9 including the distance allowed
between parkway trees. '
Trustee Farley suggested that a Tree Commission be established
to review the various requests and
q problems incurred by
residents relative to planting trees in parkways', the species allowed,
etc.
Trustee Farley, seconded by "trustee Floro, moved to table
the ordinance until such time as additional studies were
conducted.
Upon roll call-, Ayes-, Farley Floros
Nays: Arthur Diller Murauskis
Wattenberg Krause
Motion failed.
M
Page Three' October 6, 19'81
5u4- 00
5. . 00
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*Alternate bid
Trustee Miller, seconded by Trustee Wattenberg moved Auto Truck, inc.
to accept the low qualified bid from Auto Truck, Inc.
at a cost not to exceed $16,356.00 each for four
dump bodies.
Upon roll call: Ayes.- Farley Floros Miller
Murauskis Wattenberg
Nays: Arthur
Motion carried.
iso TRUCK CHASSIS (FOUR)
The following bids were received for four truck chassf
Bidder Make Total Bid
Freeway Ford Ford L800 1161000.00*
Alternate Bid
Lake County Truck & Sales GMC C7DO42 120,298.52'-
Hershberger Truck & Equip. IH 1954 125,500.00
Northside International IH 1954 125,976.00
Schmerler Ford, Inc. Ford L800 127,200.00' -
Northwest Ford Truck Sales Ford L8000 127�302.64
Anderson Int. Trucks Inc. IH 1954 128,996.00
Pollard Motor Co. IH S 1954 1331,780.00
Barry-Cassata GMC, Inc. GMC J8CO 42 140,986.48
Alternate Bid
Northside-Int'l. IH 2554 143,124.00*^ -
Lake County Truck Sales GMC J8CO42 147,970.16
*Does not meet specifications.
Trustee Floros, seconded by Trustee Wattenberg,,,moved to Hershberier Truck & Equip
ac�_-ept the low bid submitted by Hershberger Truck & Equipment
for four (4) truck chassis at a cost not to exceed $125,500.00.
Upon roll call: Ayes.- Farley Floros Miller
Murauskis Wattenberg
Nays.* Arthur
Motion carried.
A complete bid tabulation sheet i's attached to these minutes.
The following bids were'received-for the "Share the Cost" SIDEWALK REPLACEMENT
s idewalk program. Bids were submitted on approximately 1,500 PROGRAM
I I
square feet of concrete sidewalk to be removed and replaced:
Bidder Unit Cost Total
Paolo Construction Co. $1.88 Sq. Ft. $2,820.00
Glenn Schneider Concrete, Inc. $2.05 Sq. Ft. $3,075.00
M & A Cement Work, Inc. $2.08 Sq. Ft. $3,120.00
Globe Concrete $2.20 Sq. Ft. $3�300.00
D'Addossio Construction Co. $2.30 Sq. ft, $3,450.00
,It was stated that proposals were requested on,approximately
1,500 square feet of concrete, however, due to publicity on
this program, additional residents have requested
participation Iln the program'. A new estimate 'is now for
approximately 5,000 square feet,'and based on the unit
price received from the bidders, a revised amount would
be $9,400.
Trustee Farley, seconded by Trustee Wattenberg, moved to Paolo Construction Co.
accept the low bid submitted by Paolo Construction for a
ft pr' of $1.88 square foot,
uni ice for approximately 5,000
square feet, at a cost not to exceed $9,400.
Upon roll call: Ayes.- Farley Floros Miller
Murauskis Wattenberg
Nays: Arthur
Motion carried.
Page Five October 6, 1981
. . . .................. . . . . .........
4 d
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IN
Mb 9N % lr,iiN „,
Trustee Neauskis requested additional information on
ING: VILLAGE 'EMPLOYEE,
a parking _ arrangement the Village Manager had entered
into with FannieMay Candy store, immediately south of
the Village Hall„ Mr. Burghard stated that he had
arranged for 12 parking spaces, previously unused, to
be rade available to Village Hall employees, in exchange
for the Village plowing their lot during snow falls. It was
noted that although the Mount Prospect Public Library had
agreed to ; permit 2.5 spaces under the library ' building for
Village Hall employees, beveral employees had expressed
concern for their personal safety and the safety o
their' vehicles under that building-".i"?
Trustee Murauskis moved to bring an item to the floor
that was not "listed` on the agenda. The motion failed for
lack of a: second.
It was requested that this subject be placed-on the agenda
for the October 20th Village Board meeting for further
discussion and any possible action the Board would like
to take on this subject
ANY OTHER. BUSINESS
BUSSE/WILLS IMPROVEMENT
Trustee Miller, sec :-r ded by Trustee. Arthur, moved for _
VACATION'
passage of Ordinance No. 3148
ORIS. NO. 3148
AN ORDINANCE TO VACATE PART.OF_ DEDICATED STREET
RIGH"--OF-WAY AT THE INTERSECTION' 'OF SOUTH WILLS
STREET AND WEST BUSSE AVENUE IN THE VILLAGE OF
MOUNT PROSPECT
Upon roll calf Ayes. Arthur Farley Floras
M*ller Murauskis
Wattenberg
Nays: None
Motion carried.
A plat reflecting the above vpacation was presented.
PLAT OF VACATION
Trustee Arthur, seconded by Trustee Farley, moved to
BUSSE AVE & WILLE ST.
authorize the Mayor to sign and Clerk to attest the
Plat of Vacation for a portion of rlight-of -way at
South Wille and "fest Busse: Avenue, in connection with
the 'Busse/Wille improvement.
Upon roll call: Ayes.- : ArthurFarleyIlaros Miller
Murau k.is Wattenberg
Naas: None
]'lotion carried.
It was noted :that Dunkin Donuts has agreed to' dedicate a
FLAT OF DEDICATION �-
small portion of their ,property in order to create a
DUN: IN DONUTS:
better traffic flog along West Busse Avenue, also in
connection with the Busse/Wille improvement project.
_
BUSSE AVENUE
A plat of 'dedication was presented for approval.
Trustee Farley, seconded b Trustee Arthur
' � , � rn.oved to
..
authore„he Mayor to sign and Clerk to attest her;
signature,,en the Plat of Dedication, of property from
Dunkin Donuts (West Busse Avenue) to the Village:
Upon roll call. Ayes. Arthur Farley Floros Miller
Murauskis Wattenberg
ays. None
Motion carried.
Also in connection with the Busse/Wille improvement, a
WILLE'S PLAT OF
Plat of Subdivision of the W Mlle's Subdivision was presented.
SUBDI`
VISION
RESUBDIVISION
This plat reflects the dedication of a small portion of
the southeast corner of that subdivision.
Page Seven October' 6,1981
/1
(Aldi.' a property)
'Trustee Wattenberg, seconded by Trustee Arthur,
moved to authorize the Mayer to sign and Clerk
to attest her igna.ture on the Wzlle's flat of
Reconsolli.dat_ ion, #2.
Upon roll cc -ill: Ayes: Arthur Parley F'loros
Miller Murauskia
Wattenberg
Nays.- None
Motion carried. u
DE PSTER JR. HIGH
Mayor KrauSE! as ked the Board their 'opinions on
CLOSING '-
the possible re -zoning of the Dempster Jr. High
POSSIBLE USE OF
property, on Dempster Strut, Just west of
PROPERTY
Elmhurst Road. It was stated that this school
is one of those to be closed by School District 59
and the School. District didn't know how they should
approach prospective buyers as to the allowable
use or zoning. It was the opinion of the Board
that they would 'favor light coumerical or multi-
family at that location.
ADJOURN '
ADJOURNMENT
Trustee Wattenberg, seconded by Trustee 1' urausk s,
moved to adjourn the meeting.
Upon roll. ' ca ll � Ayes.- Unanimous
Cation carried.
The ; meeting was adjourned at 10.-27 P .M.
iM
Carol A. Fields
Village Clergy.
October 6, 1981
M
i
Page Eight
g 1
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CASH POSITION
OCTOBER
General Fund
Revenue Sharing Fund
Balance per
Motor Fuel Tax Fund
Disbursements
Community Development
Last Report
Block Grant
(per attached
I.M. R,F.
9/30/81
Waterworks & Sewerage Fund:
List Of -Bills)
Operation & Maintenance
$ 346,784.00
Depreciation, Improvement &
$272,825,32
Extension
44,611600
Bond and Interest
8,079,84
Parking System Revenue Fund
857,962.00
Special Service Area No. 3.
35,776.81
Construction Busse/Wille
63,577.00
Special Service Area No. 4:
61126,19
Construction Busse/Wille
491715.00)
Contractor's Surety & Sidewalk Fund
17,112,90
Trust Fund
661,103.00
67,042.42
Ptill-
666,422,57
17,000.00
14
3,
145,921.00
17,212,50
128,708,50
VILLAGE OF MOUNT PROSPECT
�
CASH POSITION
OCTOBER
16, 1981
Balance per
Disbursements
Last Report
(per attached
9/30/81
Receipts
List Of -Bills)
Fund Balance
$ 346,784.00
$745,163.65
$272,825,32
$819,122.33
44,611600
99,314.00
8,079,84
135,845.16
857,962.00
11,836.28
35,776.81
634,021.47
63,577.00
61126,19
57,450.81
491715.00)
46,242,34
17,112,90
20,585,56)
661,103.00
67,042.42
61,722.85
666,422,57
17,000.00
1,344,00
15,6561,00
145,921.00
17,212,50
128,708,50
612,059.00
3,367,90
11,648,50
53,778.40
25,000000
1,625,00
23,375,00
50,000.00
31625.00
48,375.00
90,702,00
1,200.00
1,100.00
901802,00
437,531,00
3,645.00
271.46
440,904,54
$4361470,37
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V END OR
PU9LTC kFPRESENTATTONJI `IVIS IO
To As COPPLE L CO*
GERALD Le FARLFY
PADDOCK PUBLICATIONS
PETTY CASH — MANAGEMENT SERVTCF-"
-)
To is WATTF114BERG
O�URLIC RFPRESENTATIUN 91VI�1)N
VILLAGE: YANW5EPIS nFFIr,L'
VTLLA(-7)E OF MOUNT PROSPECT
ACCOUNTS PAYARLF APPROVAL REPORT
PAYMENT DATF 10/14/81
PURCHASE DESCRIPTION
TRANSCRIPTS — Z9A'S
CONF FXP REItITIURS17TENT
ORD 3141v42v43944 PIJBLISHFD
TRAVEL9 SUPPLICES
EYP RF-IMBURSEPAENT
PAGE 2
INVOICE AMOUNT TOTAL
$699910
SFMTN�R RFk'iTSTkATTU'\l
$38*49
t 3 8
$R69*70
$6680
$2P*00
$?8oOO-'-,
S79*10
$79slo--::
T rl T A L
T,2tll9el4
AWWA ILLINOIS SECTIOIN
SFMTN�R RFk'iTSTkATTU'\l
S 3 6 e 00
sl6o00*-
RURKF- fWRKF LTD*
PROF SVCVn-�?P V TETk',-kl,t-ZRT
5315 00
$315,00
FL(3IN COIAMUNITY COLLFuF
f I A rN rlN r- f I I
SFMIN-�R RFGTSTRATT(jN
L
T 8'A Is 00
S 9 3 * 0 0-'-
M -G-v Amu�4nSF-,4
S40o 00
SFMINAR RFi"-; FFE-S
$144 00
R 4T JFNKINS
OCT/Nr3V MP NEWSLETTER '91
$600e00
$000*00
PADDOCK PUPLIC ATTUNS
POLICF RECORDS CLK AD
$156*80
PETTY CASH — FIRE DEPART RENT
TRAVEL, SUP PLTES
$59*45
X59 49`
PETTY CASH — MANAGEMENT SERVTCFS
TRAVEL. SUPPLTES
't5 I o 79
TRAVEL, SUPPLIES
$24,00
TRAVEL, SUPPLTES
$50s%
TRAVELt SUPPLIES
S3 2
TR VEL, SUPPLIES
S 13.1"2
TR. V ELS SUPPLIES
$34w00
TRAVELS SUPPLIES
$15*00
$222914"
THF STANDARD REGISTER CO
PURCHASE ORDERS
We 55
$40*55
V & G PRINTERS INC.
PL TES HALLOWEEN LTR
$32,*00
$32&00
XEROX CORPORATION
SEPT 981 MIN C USAGE CHARGES
$331972
$331 72
VILLAGF MANACER' SOFFICE
.- 1*1
T 0 T 4 L 4- -0-
$Z9060966
VILLAGE OF "COUNT PROSPECT
PAGE 3 aw-_�v
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 10/14/91
VENDOR
PURCHASE 'DESCRIPTION
INVOICE AMOUNT
TnAL
GENERAL FUND
$2v060*66
a•r wfs tr w4s ads r#s w#s w•s fr of:: Fir �RRr ��.r VRsre .ya $: s4� iE� sar .arks w.r `�, ��s .•< +fir w9r .Pe .tr y#s w wCr
�'a s4a :Pw s#w d row r#w /0a tw .Sw .r!' rkw r#a rSw E#' ! l •�
DEPARTMENT OF MANAGEMENT SERVICES
w#r wCa wSs w4s wSa w•r . w#.' w#s oSr a#s w0. w ws: w#r aSr t .. wFr w4r .is wRE +fie .tr wBs s!r w w#r a w8s w8r :fr ®•� w#r w aRr w•r
rdw .Ss r#a rSa d rdw # d rd..:#w :#.. d r#t :dw sf� rdw .r41 sdw # d .kw 8 ..#a wdw .da ..d. rda .da # r#w .dam # r# wda �#� :#s rks , .#�. .#.
a
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f k
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a#® r wtf
s4e .dR d aia �w �Sw fta pd: s#� a#a fw
I sRoMo CORPU TION
Ar)J !I
9—�"'
t
(-30-61 F} 1
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'�j(�TNrRIn--30-51
1 i j- E ! i F� 1 U +-+ - 3 0- 5 1 P Y! T 4 T, i F n S P L i O
i'
�.�(
f. _ ii
OCT Rl UTILITIES. SYS SUPPnRT PRIl-GRA
D
$316.00
ILLINOIS 8FLL TELEPHONE CU•
SVC
3 ? 7
S2f332.17
INTERunVFRNMFNTAL RISK Mr7-MT AGP(gCy
AlJG "91 MO PILLING, FOR PEf-)UCTIbLE LnS
Ul
$19801946
NORTHWEST STATIUNIERS INC.
UPFICF SUPPLIFS
1
g2 e 61
PETTY CASH — MANAGEMFNT SER'v ICES
TRAVEL 9 SlIPPL.IES
03 4J
3.40.;4
PITNEY BOwFS
POSTAGE AFTFR 1I—lo TWRIJ ?-15-8?'
ltb 9 riD
5o57)
R.AnTKE INSIJkANCE AGENCY
3RD INSTLN'T, 11_21 THRU 11-21-82 °OL I
$2 f 233. CSO
$29233@00
THE RELIABLE CORPORATIr"N
UPF"ICF SkJP�PyLIES
2
bFFTCF g
RELY ABLE OFFICE MACHINES
11IBBjt"iS
T,26 00
1`J
THF STANDARD REGISTER CU
Pi kcHASF nROcRS
A
DEPARTMENT OF MANAGEMENT SFRVICES
TOTAL -''o
X42 2?
t69942,27
GENERAL FUND
569942.27
i* wBr a s ' w.4 tr •r dis tr w4 c9r a s .tr w# s•— '0' wis s r .ve e4s rl. w#s •r pis
t #s w#r Es w4r wts kr a41 N.
+Sa M row sow' sow r4 atw �w Fw 's7 r# h d• +#a sda N. rSa +ya rfw REn aE r#w siw e#w s#w
w r;a r4a roe tda a{w .4.a :#n adv r4s at'
LAGF CLERKS .OFFICE
• *ir # moi. aEo w4s <6r afv w6E w•s w•s
:Ra ri< ada i9t +dw :4w rkw rSa r#w Fd'r' ap Er •#! d r#w wf+ wRr `ds` �Rr Fd� �kr Pis war was fir w#s r•w rdr wt al. a#� aSe we ..Sr :Sa s rds e�w eS: a�
s �
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s +Pe wkr
ed! Sr .#+'. �Sr eSo sda iw. eSa rda rtw r#w s#w rdw :Sw :4� e4w rdw ESQ
w#r woe wSs wEr w!r w4r wkr ..kr wid, s4r a4
.r#w rSR ¢w ri �. sda .#w rSw r! F S rS
IoRoMo CORPORATION
MAG—CARCO REMOVAL CHRGE
TYPEWRITER ELEMENT
_
$78 90
MOSER—SCHM IDT PAPER CCI.
RED f GOLD i SAND PAPER
$172 s 70
MOUNT PROSPECT ELEMENTARY SCHL ACT
UWH TE XEROX PAPER$339*75
SALMON DUPLICATING PAPER
$464.75
NORTHWEST STATIONS INC.
OFFICE SUPPLIES
5246
PETTY CASH -- MANAGEMENT SERVICES
TRAVEL t SUPPLIES
It 1 a 5rl ..
VILLAGE OF MOUNT PROSPECT
WAGE
ACCOUNTS P Y BLE APPROVAL RE Q .T
PAYMENT DATE 10/14/81
VENDOR
PURCHASE DESCRIPTTON
INVOICE AMOUNT
TOTAL
ILL GF CLERKIS OFFICE
THE STANDARD REGISTER CO
PURCHASE ORDERS
tZ5000
$21- 10
XEROX CORPORATION
3450 COPIER
686 21
T PU -30-81MIN CS CE USAGE
S5b4*02
1 5�,�Z 3
VILLAGE C E R K S OFFICE
"TOTAL" -a
f 5 5+
GENERAL FUND
$11995*54
ale ! a!r a8a a!r a!s ! a r w#a aRv x!: wRa. 4< 0- 0s
<!a. sRa aRa s®® sia sia R• a Ra ria eta sR♦ sRa aha is sia t iia <Ra to sia +x a}< sRy .Re .Ra f s#aia i
POLICE DP-PAR E i FN
R8A#R®tsw a8r xR4r w!!s is ai4s a#Rs x#ts 8.Raa Ra a8#r x !®a<Rs aiR. .tf. ai#a a8Rr .RR. w !wiis ® RaRRa .8#s alA.. . t#.8®a
®i. r#Rw R!aa a:RsRia !i s!!x s#Ra rt< a!< al. wl,. x8e ai< a#a xAu e,f< eealr
<!o aRa s!x a ew s!w eRa i aie :Re
c!s aRr xfs a*s w#a x8a al.. c!z !< w#e !<
.e.
ALL ST- CAR WASH
OCT 191 4ASH DLA
$131*25
$131025
AUTO' FATS
EP PARTS
R 4
144 1
DARLINGTON
4
RORER i O
( R.F.
f4\1
$ 2 5 0
$?5*00
LANCE RESTHCJFF
RE mb E PF;SES
$91e25
$91,29
BOWMAN STRIBU! O CENTER
RFPA R ARTS
125. G
$2q5940
CHEM RITE PRODUCTS COMPANY
SI_lPPI TF 'S
S _ i A
S_ I
COOK RILEY INCORPORATED
SUPPLIES
$276.67
•R�
5276.6 F
RICHARD Le, DRAFFONE
EYE RFIMB
$201 00
Y2U Uv`
EMPLOYEE DATA FOR S, INC*
EEMPLa DATA CALENDAKS
T,24* 20
$24* 20
FEDERAL EXPRESS CORPORATION
C EL IVFRY CHRGFi PPL It,F CLK TESTS
$27.20
27 2
FEDERAL SIGNAL CORP*
REPAIR FARTS
X55*02
$55*02
HONEY REE SNACK SHOP
SEPT 181 PRISONER FOOD
$49o35
$49 35,
T *B*M* CORPORATION
SVC AGRFMT 10-1 THRID 10- -81 COPIER
235*OO
$23` -10
B *: * CORPORATION
PURCHASE PAYMT 59 COPIER ODEL 10
275 * 89
$2'
ILLINOIS BELL TELEPHnNF CO.
TEL SVC
+8.58
SVC
S30o9l
$79*44
KENNETH LEE
ERCP RFIM6
8*55
X8.55
MOUNT PROSPECT WHOLESALE AUTn PARTS
REPAIR PARTS
11 *99
$1 5*99
MULTI-REGIONAL CRL JUSTICE
REG BOPP9 HALLIHAN9 SAVA _
2*00
REG EDWARDS9 KOLBUSZ
2 2* 0
73 OO
KIM NAGEL
EXP REIMB
$20000
20 00
NORTHWEST STATIONERS INCe
OFFICE SUPPLIES
12
4 *1
VENDOR
POLICE DEPARTMENT
*-ktYMPIA DODGE OF DES PLATNI--Sq INC*
)DOCK PUBLICATIONS
I
<TC Em PIFE
PROSPECT ANIMAL HOSPITAL INC
PROSPECT AUTO BODY
THF RELIABLE CORPORATION
RONALD RICHARDSON
SAFETY KLEEN LORPJPATIrN
ROBERT Po SCOTT
THE STANDARD REGISTER CU
TIRE CONNECTIUNS INN.
THF TRAFFIC INSTTTUTF
TRITON.cnLLEGE
VILLAGE OF BnLTNGBROOK
BARBARA WARD
WASHINGTON RUBBER CU*
WESTERN UNION
WOODFIFLn FORDi INCo
XEROX COPPOkATION
POLICE DEPARTMENT
GENERAL FUND
FIRE EMERGENCY PROTECT ION nEPTO
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLIF APPROVAL REPORT
PAYMENT DATE 10/14/81
PURCHASE DESCRIPTTJN
REGULATOR vnLTAGE
BICYCLE AUCTirN PLIbLISHFD
RADIO REPAIRS
AUG 1-91 SVCS Rt--NL)F-RFU
REPAIR TAILGATE GLASS. 4-11
OFFICE SJPPLIFS
OFFICE SUPPLIFS
EYP kFIM3
REPAIR PAPTS
')b9OKt
r MANUALS, FTC.
PURCHASE nRDER.>'
FRONT ENJ ALIGN"Tq P-6
REGq TIARONE
SEMINAR RFG9 CONDON9 LEF
TIJITI'lf,,4, RESTHDFFq '-IRAF�O",F-v NA( --EL
EYP RFIM6
kFPAIR PARTS
OCT '91 FACILITY (HAkCE
TPANSMISSION REPATRS
SEPT '61 MAINT AGRMT9 UCT tRI tnUITY
$5.191.32
INVOICE AMOUNT
$17*41
$15*00
$304*00
5242,00
$105*00
$152950
$8095
14*00
$33.75
$42*90
$162*?0
s I � * 0 U-1
S15090C
$120. 0 c
1-390* 00
14.00
$176,00
625510
$6A965
$91)039
It - �., J -T 0 T A L �4� 1 4. ,-:,.
V." ".
TOTAL
:41
on
$304*00
$242*00
sin5000
S161445
$4*00
$33*79
$42*5)0
$162*20
$16,00
T390.0`)
$ 1 ?1 0 01r)
$390,00
S4 -a C�
S176*01)
1295,00
$680b9
$99,39
S5 t 1� 1 * 32
ABLE FIRE SAFETY EQUIP
GAUGEv BLADE PRT
$77945
$77,45
AERO SUPPLY
SUPPLIES
S 2 9 2 * 8 8
$292*88
ARROW FRAME & AXLE INC*
FRONT END ALIGNED
$95000
$95eOO
AUTO CLUTCH & PARTS SVC
U JOINTS
$1001 24
$109*24
AUERBACH
BOOK
$82 00
$92*00
ki
VILLAGE OF MOUN.T
PR9SPECT
ACCOUNTS PAYABLE APPROVAL PEPORT
PAYMENT DATE 10/14/81
VENDOR PURCHASE nESCRIPTTON
FIRE & EMERGENCY PROTECTTON DEPT*
..ER EY CAMFRA SHOP FILM PROCESSING
ROCA INTERNATICINAL INC* 81 PLAN RFV CK LISTS
CENTRAL TELEPH9NE OF ILLINOIS Svc
CHICAGO HOSPITAL SUPPLY WH ELS FOR STAIR CHS TR
INVOICE AMOUNT
S13-091
'S49 a 00
$130*09
$17e50
$43 20
S36 CSO
$27. 50
T,09 s 05
11,90
S74o92
$133.21
$5,30000
5633.75
$57o 24
$1 54.47
`; 8? a 33
$180.00
X1,379.59
$ 5 7,,6 1
S33. 14
$14e53
$135.52
$950900
$127.04
$1?e92
$8pooa
S 6 e 00
$1090
s7 . oo
$21*68
Sl6eOO
$4*43
$600*00
$14la00
S7e34
Haim
0
12 it 2 0
5 0 CI -
'1.90
X207.71
't5no.00
s i v o n 6 e On
5633 75
$57,24
It
,,2'3 u a 8 0
Sl 9370*59
s57e6O
36 e 5 8
$20o4R*
b00 OO
141 00
S7*34
FORCEPS
KERL IX
6ATTERY
CHARGFk
CLARK C BARLPW
'TPF VISE
COMMnNWEALTH EDISUN
Svc
r)OUGLAS TRUCK PARTS
REPAIR
PARTS
REPAIR
PARTS
JIM EICHHOLZ
RFPAIR
PARTS
GENERAL TRUCK PARTS F, U I D M rr7- N T CCS.
RF3UILD
t"x RFPAIR r)lc:F A"I'D AXLFS
C3LAZFBRUOK FTRF FQUIPMFNT lt,,C*
RFGt)LATOkg
PRFSSURE JFMAN)
GOODYEAR SERVICE STJRES
TTRF
Wo No GRAINijFr< NC,
b F f',4 C H G
R I ',,!;J F R
CAbTN'Tq
LAMP FULO"S
CONNIE Jo 'LATERAa
SEPT r- "
-7 PT 0
I SVC S REc\jnEqlEf)
JIM 4C CARTY FIRE F�IJIPMFNT
HYDRANT
VALVES
MILLER SUPPLY COMPANY
Kf:PAIP
PARTS
NAPA AUTO PARTS
RFPAIR
PARTS
REPAIR
PARTS
RFPAIR
PARTS
NATIONAL TESTING
LADDER
I N S P F C T I r; N
NEW STEEL WAREHOUSE
REPAIR
PARTS
NORTHWFST ELECTRICAL SUPPLY
WIRE, 6rlXv
DUPLEXES, FTC*
NORTHWEST FORD TRUCK SALES INC e
REPAIR
PARTS
PETTY CASH — FIRE DEPARTMENT
TRA EL,
SUPPLIES
TRAVEL9
S U P P L I E S
TR VELI
SUPPLIES
TRAVELt
S U P PL I ES
PETTY CASH — MANAGEMENT SERVICES
TRAVELv
SUPPLIES
TRAVEL9
SUPPLIES
PHYSTO CONTROL
MAINTENANCE
AGREEMT 10-1 THRU 12-31-8
PIC COMMUNICATIONS9 TNCe
OCT 181
BASE E MORILE RADIO MAINTENAN
THE RELIABLE CORPORATION
OFFICE
SUPPLIES
INVOICE AMOUNT
S13-091
'S49 a 00
$130*09
$17e50
$43 20
S36 CSO
$27. 50
T,09 s 05
11,90
S74o92
$133.21
$5,30000
5633.75
$57o 24
$1 54.47
`; 8? a 33
$180.00
X1,379.59
$ 5 7,,6 1
S33. 14
$14e53
$135.52
$950900
$127.04
$1?e92
$8pooa
S 6 e 00
$1090
s7 . oo
$21*68
Sl6eOO
$4*43
$600*00
$14la00
S7e34
Haim
0
12 it 2 0
5 0 CI -
'1.90
X207.71
't5no.00
s i v o n 6 e On
5633 75
$57,24
It
,,2'3 u a 8 0
Sl 9370*59
s57e6O
36 e 5 8
$20o4R*
b00 OO
141 00
S7*34
VENDOR
FIRE & EMERGENCY PRUTECTION DEPT,
FETY KLEEN CORPORATION
HE STA 174 DARD REGISTER Co
SU9URbAN GAS SALES
7 1
'MER
FIRE E"ERUENCY PRJTECTTU"I l.')EPTe
HEALTH SERVICES DEPARTmLNT
VILLAGE OF MOUNT PROSPECT RAGE 7
ACCOUNTS PAYA13LF APPROVAL REPORT
PAYMENT DATF 10/14/91
PURCHASE DESCRIPTION I NvniCE AMOUNT T 9 T A L
SERVICE t35e75
SVC 3AL DUE $34,34 170 09
PYkCHASF ORDERS $162*20 $162*20
UXY(',EN CYLS ('I'Lzf)ICALI 523000 $?3000
LAR THOS ISv HEAD HALTER', $372m89 $372*89
Trl T AL'4-61 S8*075,24
383 24 RL-Vt-"JUF S;-iA-RlN(77 FUND $ :>
L- T 6 9 ? 0 r) i
BRgWN CL IC LAbORATP
W4TFti SAMPLPS FETED
$107*40
S,
CUA IS 1000 INCORPnRATFJ
v4ATFR SAMPLES TFSTED
HFALTH vinLATTON], RED LABPLS
$13?*00
$213*63
It 2394r) r)
't2l3ob3
MASTFLR AWARDS INC
VnLIJNTEFR PTN
$3e50
T,3 5$ n
PETTY CASH — MANAGEMENT S--RVICF
I: -S
TPAVELt SUPPLIL'S
$10,00
$ 10 0 0
XEROX CORPORATTON)
SEPT 981 MONTHLY CHARGE
$160*00
S160000
HEALTH SERVICES DEPARTMENT
:iA iii
T n T A L
$6?6*53
GENERAL FUND
$617-6*53
V- -
SENIOR CITIZENsS, DTVISTON
KIRKS TRANSPORTATION COMPANY
SR CITIZEN CAB RIDES
$399a60
$399,060
PETTY CASH — MANAGEMENT SERVICES
TRAVELS SUPPLIES
$3946
$3.46-.=
MATERIALS $46,o79 $307*78
VILLAGE OF MOUNT PROSPECT
PAGE 8
ACCOUNTS PAYARLE APPRUVAL REPORT
PAYMENT DATF 10/14/8,1
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
SENIOR CITTLENIS DIVISION
THE STAWARD REGISTER CO
PURCHASE nRDE
$40e55
14 -
SENIOR CITIZEN'S DIVISTON
T n T A L
$443 e 6 1
GENERAL FUND
$443*61
COMMUNITY DEVELOPMFNT nEPAPTMENT
-k.
—I- a .4- .1. 4,
RERKEY CAMERA SHOP
FTLM
$19062
sl5.o62
CIORBA GROUPi INC,
CgNTRACTv SSE LL IMPqV"T
$19150*00
Slv3';0*00
PER COLLEGE
S� REG9 70GBY
$30000
$10000
ILLINOTS MUNICIPAL RETIkEMENT r-UND
S17PT '81 PAYMFNT
i; 3 2-3 e 64
T3239644-
F
MINURITY INFO* REFERRAL CENk
CU
CeDoo-oGe NTRACT 7-1-1 TH90 9-0—P
3 i
$11?8479*00
18
$975*00
NORTHWEST OPPORTW41TY CENTPRT
INCO
SEPT 181 SUPP9RTIVE SFR6VICES
$62`9*00
$6? 5000
ROSS HARIDIES ASSOCIATES
SOTi F
FEE EXPp GENL S
$477*70
$477o7O
MATF- P T At rnwzill TAKITC T hir'
1-0 1 v -.0 "-/ 1— 1 Pn I I I ; y A. V
THE STANDARD REGISTER CO
-. a !—f— --- —.— I — — — — — —
0 A,) 1, U Ul M :`1 lz Ltlil�-AU I N ltl�ff� 9-25
S130o 00
S130000
VANS ARTISTS DESIGNERS SUPPLTES
PURCHASE ORDERS
SUPPLTES
S40a55
$40a 55
$10o 70
$10*70
COMMUNITY DEVELOPMFNT DEPARTMENT
6-TOTAL"
$498'18*21
GFNERAL FUND
$56*17 COMMUNITY DEVELOPMENT
BLOCK GT
$49822*01
-t, feria u a.
V le, %..ats✓
I- t 4� 4. 'A.
41
"o,
�1. .4.
STREET DEPARTMENT
ADDISON BUILDING MATERIAL COe
M T RT S
MATERIALS $46,o79 $307*78
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLP APPROVAL REPORT
81
PAYMENT DATE 10/14/81
VFNnOR
PURCHASE DESCRIOTTON
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
LL I ED ASPHALT PAVING
BTADER9 DRIVEWAY '+DIY
$22v244.40
ASPHALT DRIVEWAY 'SIX
$1 •338.40
$73.592.80
,LINGTt N AUTO PMTS
REPAIR PARTS
$21.26
REPAIR PARTS
$13.03
kEPAI? PARTS
$57o
642.22
ARROW ROAD C(DNSTRUCT ION
E",ULS 10 N
5f. 00
EMULSION
S50.00
s l io, on
SILL*S L "I F POWER
ER
MC CULLn-CH 2 CYCLP nIL
51.02
$5109?
BOWMAN DTSTRT6lJTTdN CENTER
REPAIR PARTS
$295.4O
nFP4iR
$?99*40
RR.AKE ALIGN SUPPLY --n
RFPAIR PARTS
$-AD4*Rte
%304*99
BW I NDUSTRIL-.S * TNC:.
RFPA I R PARTS
525.79
i'5.79
C ANS? rH DISTR IRUTURS INL •
STEFL '-')AFFFY Y (7.AR1'! T
$15 * 50
$352950
LADE INi1��STKIcS
,"JPPLTL "
$201.50
S201.50
CHEM R T TF PknJUCTS C nmPANY
SUPPLIES
$490.16
SUPPLIES
X34.24
SUPPLIES
T69.18
$599.58
COLFAX WELDING FABRICATING
HY0 TAivK
$19+ *00
sl4b.Un
COOK & RILEY INCORPORATED
SUPPLIES
$276.66
$276.66
COURTESY HOME CENTER
BRACKETS, STNry SHELVFS
1;29.39
$28«3q
CITIZENS UTILITIES Co. OF ILLINOIS
v4ATFR Si.
Sir7a60
$47.60
Cly TRANSPORTS INC.
FREIGHT
547 97
$471097
DEANS CONCRETE SPECIALTIES
AnJUSTABLF RINGS
$90.65
190,69
DOUGLAS TRUCK PARTS
RFMFGO GAS NOZZLE
$23.50
REPAIR PARTS
526 90
REPAIR PARTS
$ 5 3 * 9 5
REPAIR FARTS
$19.95
$124.49
$NK51NER EQUIPMENT CO.
WATFR CAF'
X4.99
$4*99
_,LASS HQUSF
PLEXIGLASS
5140 DO
`140900
GLIDDEN PAIi,4T
SUPPLIESt PAINT
593.06
$93906
GOODYEAR SERVICE STORES
TIRE
$89,46
$89.46
W. Wo GRAINGER ,INC.
PULLEY
538 67
$36667
P J HARTMANN COMPANY
REPAIR PARTS
$75,47
$75947
HELLER LUMBER CO.
EXT FIR PLYWOOD
$23*84
523.84
HENDR ICKSEN TREE EXPERTS • INC*
REMOVL OF DIS ELM TREES
$4099#40
$4099.40
EDWARD HINES LUMBFR CO.
SHUTTERS
$110 6D
t11Q.6o
VILLAGE OF MOUNT PROSPECT
PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 10/14/81
VENDOR
PURCHASF DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DEPARTMENT
HOMELITE DIVISION OF TEXTRON INC*
REPAIR PARTS
$1o25
tl-
ILLINOIS F TRUCK & EOUTPIAENT COMP
NJbAKFR/FLINJK SNO14 PLOW
$3t550000
RUBBER DEFLECTORV SNOW PLO N'
$264oOO
S39814*—,i
LATTOF MOTOR SALES CO
kEPAIR PARTS
$28e27
$28*27
JoCe LIGHT
SUPPLIES
S17qo69
%179*69
LYONS FQUIPMFNT CO.
KFPAIR PART",
$1074*15
T,19974&19
MOUNT PROSPECT WHULESALE AUTO PARTS
REPAIR PARTS
$9o12
RFPAIR PARTS
$18.40
S1�4952
MOUNT PROSPECT CAR WASH
CAR NASHv SEPT 161
i8o75
$6*7q
NEENAH FOUNDRY COMPANY
TREF CRA CF
$43n,00
CRATES
$60000G
�ITJ30000
NORTHERN ILLINOIS GAS COO
Svc
5150o04
$l5uoj4
NORTHSIDE INTERNATIONAL
PLATE
$116N"00
T116000
NORTHWEST ELECTRICAL SUPPLY
SUPPLTES F� PARTS
$157*20
SIJPPLTES E PARTS
S509.79
SUPPLIES F, PARTS
`t3057
SUPPLIES PARTS
52 .7 t.)
5763e32
OFFICE EQUIPMENT SALES CO.
VINYL CHAIR MAT
1-37e90
$37.50
OLYMPIA DODGE OF DES PLAINE.Sv INC*
PIPE FXHAUSTS
$121.25
$121025
ORKIN EXTERMINATION COMPANY
OCT SVC-,v ST.�
2 7 - nn
t 7 - i) n
THE PAVLTK COMP NY
REPAIR PARTS
$23e25
B23*25
PETTY CASH — FIRE DEPARTMENT
TRAVEL, SUPPLIES
$2000
TRAVEL, SUPPLIES
$190
T-2 0 90.1:
PETTY CASH — MANAGEMENT SERVTCFS
TRAVELS SUPPLIES
$1,48
TRAVEL, SUPPLIES
$22900
23 4R:,:
PETTY CASH — PUBLIC WORKS
TRAVEL, SUPPLIES
$3*05
TRAVEL? SUPPLIES
$9,m05
TRAVEL9 SUPPLIES
Slo57
TRAVEL T® ISUPPLIES
$39egO
$49"fl,
ROSEMONT BUILDING SUPPLY c n
INLET W/60TTOM
$zt8940
$46o40
SAFETY KLEEN CORPORATION
RFPAIR PARTS
533o75
REPAIR PARTS
$33975
$67*50
ROBERT Pe SCOTT
HANDBOOK, MANUALSt FTC o
$42*50
HANDBOOK9 ANUALSf ETC*
$42*50
$P-5000
SEARS—ANDERSONt INCe
HALON FIRE EXT a
$150000
$Iq0000
SEARS ROEBUCK COMPANY
BEARING KIT ASSMBLY
$19*75
$19 75
V F Nn OR
STREET DFPARTMFNT
HN SFXTUN SAND GRAVEL
iRTAN PLASTICS
STFINER CORPDRATION
SUN FLECTkIC CORPURATI'-!N
TECH SY.N COR PORATlr),N
TRI SERV ICF (--UMPANY
VERMEER ILLINOIS
I,,% (". TnN K-IJ65EP CU*
WEST STDF TRIC UR SALE'lz
XEROX CORP-)KATTUPJ
GENFkAL FUND
MOTOR FUEL TAX FUND
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 10/14/81
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SUPPLIES
$142*80
SUPPLIES
$634,40
$777*20
RED SPIRE PRISMA
$1081
$1081
CONTRACT RFINTALt CLEANING SVC
$4849.7-9
$484929
METER CASE & GLASS
$12*40
$12.40
HYDRAULIC HrSF
$17q * 55
T179*59
CrtNTRACT, INSTALL INDP/OUTDR H&4R SF N
$19100*00
BOWMAN DISTRIBUTION CENTER
TURRULATJRS INSTALL IN Vh
$2-64*00
Tl v364,00
RFPAIR PART5
531.52
$31*52
REPAIR PARTS
531.92
REPAIR PARTS
kF-PAIR PARTS
$60,00
kEP41R PARTS
$32.00
kFPAIR PARTS
$11,07
RPDA IR P A P T S
$14,35
S149o34
kFPAIR PARTS E LAPJR
$922,39
$922.39
SvElf JULY, AU( -7 081
$1610914
SEPTI"81 �11N CHR6F E US 4GF-7
$93*91
$295*49
4'T q T A L 1459690*77
Sl6t635933 REVENUE Srly FUND S5 i 3647's 64
$239632*80
ER A N D SEWER DEPARTMENT
4: 1. 4
AMERICAN NATL BANK TRUST Cq.9
OF C GINITFREST-1963 REVENUE BONDS
$30*00
$30,00
ARLINGTON AUTO PARTS
REPAIR PARTS
$80010
$80110
BERKFY CAMERA SHOP
FILM PROCESSING
S7,w 32
$7m32
BERNIE'S TOPSOIL F. EXCAVATING
TOPSOIL
$70oOO
$70000
BOWMAN DISTRIBUTION CENTER
REPAIR PARTS
$295*41
S295e4l
DAVID BUBLITZ
SAFETY SHOES
$50*00
$50900
BW INDUSTRIESvINCe
REPAIR PARTS
$25979
X25 79
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYARLE APPROVAL REPORT
PAYMENT DATE 10/14/81
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TO T A L
WATER AND SEWER DEPARTMENT
CAD_ INDUSTRIES
SUPPLIES
$4on, oo
SUPPLIES
$278 OD
$67E
CENTRAL TELEPHONE OF ILLINOIS
Svc
$19*76
s 19
CHEM RITE PRODUCTS COMPANY
SUPPLIES
1569*19
65 1q
COMMONWEALTH EDI SON
SVC 8-25; TO 9-24-91
$339 1140 61
$33 9114,61
COMMON WE4LTH EDI SON
Svc
$43s05
$43 905
COOK RILEY INC. RPOR. ATES
SUPPLIES
$276*67
S276*67
DOUGLAS TRUCK PARTS
REPAIR PARTS
';;71,05
$71105
FIRST NATIO, AL BANK OF MOUNT PRUSPF
TwFS RFVFi\4t)E j30j'�nq INT PAYABLE
S15000
s15 OQ
JOSEPH De FOREMAN E COo
HYDQANT AnAPTFR, I-LnW JFF VALVE
$1044,00
KFPAIR PARTS
$122*62
RFP4IR PANS
5531, 58
T1098920
GENIE TOWING & TTRE SERVICF
VALVE, TIRE !'INTO
S13050
$13050
GRAPHIC CONTROLS CORP*
CHARTS
$612*35
't,0`12e39
JAMES Fe GUENTHER
T'. -)JL ALL OW01L-F
$90000
$9010")
IeR*Me CORPORATION
AnJ 9-1 THRID 9-30-81
$lqr.)u-
10-1 THRU In -30-81 RT TR nISPL, DIS
1245.50
OCT '81 UTILITIESv SYS SUPPORT PRnGRA
$89 50
On 3 16 aUD
ILLINOIS BELL TELEPHONF COO
TFL SVC
$13,62
TEL SVC
�___
Svc
13.62
Svc
$13*62
$94s49
STATE OF ILLINOIS
RFNFwAL OF 'TREE EXPERT LICENSF
2D 00
$20000" -
ILLINOIS MUNICIPAL RETTRFMENT FUND
SEPT 181 PAYMENT
$3 22.91
S39422e9l-e -
KOFA NIS ROSEMOOT GARDENSp TINC*
SOD
$26e25
$26*25
Je LIC. T
SUPPLIES
$111*70
$111m,70
MEYER MATERIAL COO
IP2 SAND
$351900
$351,
MIDWEST CHLORINE CORP9
LIQUID CHLORINE
$949*00
S948
MOUNT PROSPECT WHOLESALE AUTO PARTS
RFPAIR PARTS
$43Q*53
S 43 9
MOUNT PROSPECT CAR WASH
CAR WASHv SEPT 8 1
$c; a 00
MORTON GROVE AUTOMOTIVE
FORD STARTER
$2 Q
$ 21 14 0 0
NORTHERN ILLINOIS GAS COO
Svc
$125*30
Svc
$53o86
Svc
$7.66
S186e82
NORTHWEST ELECTRICAL SUPPLY
SUPPLIES & PARTS
$9e12
SUPPLIES E PARTS
$12e80
$21e92
VENDOR
WATER AND SEWER DEPARTMENT
RTHWEST FORD TRUCK S4LFS INC O,
)THWEST-STATrONERS, INC.
PETTY CASH — PUBLIC WORKS
RADTKE INSURANCE AGENCY
THE RELIABLE CORPORATION
SAFETY KLEEN LORPORATInN
ROBERT Po SCOTT
SPFCTAL SERVICES L TELFPHUNL- SALES
"-)TFINER ro
, RPORATTON
YHF STANDARD RFGI-',')'TER Co
TRI STATE FLFCTRONIC CORPORATION
WASHINGTON RUBBER COO
maim
WATER AND SEWER DEPARTMENT
WATERWORKS & SEWERAGE
.All Is..06 .4
PARKING SYSTEM DIVISION
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL�REPORT
PAYMENT DATE 10/14/81
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
R&FPAIR PARTSv BAL
OUE FR INCOR.ReCT CR
S19080
$19080
OFFICE SUPPLIPS
$66*40
OFFICE SUPPLIES
S11,37
$97o77
TRAVELt SUPPLIES
$20o00
41
TRAVELt SUPPLIES
$6*00
TRAVEL 9 SUPPLIES$32e32
3RD INSTLmTq 11-21
THRU 11-21-8? POLI
$4?745*00
$4t745900"
OPFICFSUPPLIFS
l2e?5
45,2,25
REPAIR PARTS
$33o75
$33*75
HANn-8nUK9 MANUALS,
ETC e
$42s50
$42.5n
T3 YR Supq ViATPk Ep,,4'L3PG
MGMT
$39,00
$38400
Clit-qTRACT9 RENTALt
CLEANING SVC
$484*30
$494,30
PUS RCHASP nRDERS
$236o7b
$23bo76
REPAIR PA R TS
$6*75
S6*75
REPAIR PARTS
$31*02
PARTS
It 6 00
R F P A I R P A R TS
I 1 0 7
REPAIR PARTS
$14*36
$103,39
SVEq JULY9 AuG 181
$161*95
SPT 181 "IN CHRGE
C USAGE
$255-86
TOT A L,%.
$499603952
$48?259*517
WATERWORKS L SEWFRAGF
—D I &
$19344900
ILLINOIS MUNICIPAL RETIREMENT FUND SEPT 981 PAYMENT
$77*95 1779954
MOUNT PROSPECT STATE BANK LOAN PAYMENT $119254*21 $119254*21,
NORTHERN ILLINOIS GAS COO SVC $23a,80 S23s80
PARKING SYSTEM DIVISION
T 0 T A L $11055*96
-'st -'s'- air -4, Ileer air <sm .-'el
'$I 'A. s -
Ie g. -s- 1.- 0 ' Is- Is.
eia .!a .ia
COMMUNITY AND CIVIC SERVICES
FOLGERS OUTDOOR DECORATING PAYMENT9 t82 XMAS DELORATTONS $19949o5O $19949o5O
COMMUNITY AND CIVIC SERVTCFS
-
" " T 0
e T A L S1049*50
GENERAL FUND $19949o5O
-s- -@-.ia -9- 4- -*- -*r rA :0- �#. A. J- A. *� -11, �.� -0. -s. J6 �4. 'A. �-- c. .. -0� _. -a. 's. A. aA. 'p. 0 '1 0 $ 4 #
It. , �
1®M I % : " � 'o- I _., •�o, * . . . . A . . . . . a� 0- a*. �1- *#r A., A. .4- 'o.
1 0, -4, '91 ,*- 1*- -0- -4- -.t- ... A.- -e- .. 'a- 'a' I., IV, 1-�, -fl 1%, le -q�
VILLA17vE OF MOUNT PROSPECT
PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 10/14/91
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TnTAL
PARKING SYSTEM REVENUE FUNO
$119355o96
sl -41 �61 air 4
aia ria ria iia ria ria +ia r!a �. It. .6, a16 4r Ar iI A.
ENGINJEERTNri DIVISION
.0�. J. �ff-
�4� 0- J� .1. .4-
f� -1. -1-
ARROW ROAD CONSTRUCT TUN�
H INnUSTRIFS
VARIOUS L(�CATTQNSq ST RESURPACIN,
$4f 266
T4 9266*86
COMMONWEALTH EDISJrJ
DTA7J P4PFR
ST LILT GT HNY F TR -FPIC LI(7,HTG
A
$6? 2U
$62e2O
COOK CNTY*TREASURER P'LF-L,& 'iALH,Idl
SEPT '81 ST LTG,4TTf,41'l-y
F-3 MnS MAINTFNANCE TRAFFIC STGNALS
$29384eq2
169467*48
$8. 0192.0[`
G-7/SUQVEynRs SERVT C r-
GFUTECK RFPAIR
$1992-6,50
$lv5?6*50
NORTHWEST STATIONERS INC,
OPFICE SJPPLIP-S
$134,45
$134o45
PAODnCK PURLIL'-'ATliNS
INEW STDF4ALK RIO, NgTlf-ci- PUBLISHFD
$?e40
$25,20
S 2 o 4 n
PETTY CASH - MANA,-FMENT ,VTCFS
PRO.SPFLT AV IMPROVEAT bTDS
TRAVE-Lq SUPPLTLI�
$29*75
$54*95
PINNER ELECTRIC Cj
ST 961 TRAF-PIC Sl9'iiAL MAINT
$1,48
$69?70* 90
4
$69270e90
ENGINEERING DIVISjotq
ai..ir air TOT A L
S?1,171974
GENERAL FUND
M9TOR FUEL TAX FUND
$9,052,53 PEVIENUF SHARTNGFUND
$25*20
S129094e0l
-'st -'s'- air -4, Ileer air <sm .-'el
'$I 'A. s -
Ie g. -s- 1.- 0 ' Is- Is.
eia .!a .ia
COMMUNITY AND CIVIC SERVICES
FOLGERS OUTDOOR DECORATING PAYMENT9 t82 XMAS DELORATTONS $19949o5O $19949o5O
COMMUNITY AND CIVIC SERVTCFS
-
" " T 0
e T A L S1049*50
GENERAL FUND $19949o5O
-s- -@-.ia -9- 4- -*- -*r rA :0- �#. A. J- A. *� -11, �.� -0. -s. J6 �4. 'A. �-- c. .. -0� _. -a. 's. A. aA. 'p. 0 '1 0 $ 4 #
It. , �
1®M I % : " � 'o- I _., •�o, * . . . . A . . . . . a� 0- a*. �1- *#r A., A. .4- 'o.
1 0, -4, '91 ,*- 1*- -0- -4- -.t- ... A.- -e- .. 'a- 'a' I., IV, 1-�, -fl 1%, le -q�
ALL OEPARTMENTS TOTAL
VILLAGE QE MOUNT PROSPECT
PAGE 15
ACCOUNTS PAYABLE P R t REPORT
y,
PAYMENT DATE 1.0/1.4/9.1
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT _
TRUST AND DEBTS
/--4-4d.GRTCAN NATL BANK TRUST CO* OF C
IST
F J
NATinNAL BANK 9F MOUNT
UINOTS MUNICIPAL RETIREMENT PU�jo
TNT PAYABLE
'81
SEPT PAYMENT
$17t112*90
$17*112s904,
TRUST AND DEBTS
ftp ! i ._ tEr ay®
FUND
WATFRWORKS E S E TT C n
MUNICIPALGENERAL
v ._ aFNT N
ALL OEPARTMENTS TOTAL
DATE RUN 10/15/81 VILLAGE JF MOUNT PROSPECT
TIME RUN 8936*01 ACCOUNTS PAYABLE APPRnVAL LIS-`lNG
If
SUMMARY BY FUND `,
NO* FUND NAME AMOUNT
1
71
22
23
24
41
42
4 It
46
r; 6
57
73
74
GENERAL FUND $2729825o32
REV NUF SHARING FUND
MOTOR FUEL TAX FUND
COMMUNITY DEVELJPMENT BLOCK rT
TLL* MUNICIPAL
RET IRFMENT FUNO
WATERWORKS & SFW`RAGF
WATERWORKS & SEWFRAGE —0 1 L E
WATERWORKS L SFWFRAGE RD*& INT
PARKTfqG SYSTEM RFVFNUE FUNn
SSA 03 COINST-v R-U-SF—WILLF
SSA .m4 CONST* 9USSF—WILLF
CONTRACTOR'S SURETY SIDEWALK
TRUST FUND
TOTAL ALL FUNOS
1 -7
$3r.i.776.81
$69126*19
$17t112*90
T6ll722085
$1#344oOO
Sl7v2l2o50
Tllv648o5O
Slt625*00
$IP625*00
$11100*00
$27lo46
'A, a-. -A.. * -,. .t® �*, .,. �+, a- �,, -I, -I- 1. .0. *�. _.� -0, �t. 'j..+..t..:' . �,, �4� .4� ., �*. .1 a -
N, -47" -1. %, ',1' "0. "t, 'I . � - .,- �,� � E..+r ", .. .... .1. .4. .4� .9. ... .1. -4� ®+ .. �2- .., -0. �-� -4. ., .4. .4. 6� .4, .1, .-. .4. �#. .4� 0, .f, .€! .,� .-- 0, ". .-: ... .0- -4, .0, ,� J. .., —I. ... J. .-. �. .-, %4� -1. .+..€..t.
PAGf� - 16
ID—VAP151
VILLAGE OF MOUNT PROSPECT
.......... -------
m
FINANCIAL, REPORT
-- SEPTEMBER 30,
1981
SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS
Cash & Invest.
Disbursements
Cash & Invest.
Balance
Receipts for
for
Balance
Aug. 31, 1981
Sept., 1981
Sept., 1981
Sept. 30, 1981
General & Related Funds
$ 586,668
$ 446,283
$ 686,167
$ 346x784
I.M.R.F.
{31,848}
-
17,867
{49x715}
Revenue Sharing Fund
77,889
33,278
44,611
Waterworks & Sewerage Fund:
Operation & Maintenance
660,905
144,597
144,399
661,103
Depreciation, Improvement &
Extension
(49,574)
113,106
46x432
17,000
Band & Interest
124,788
211133
-
145,921
Reserve Bond Account
411,356
11766
-
413,122
Surplus Revenue
196,243
-
96,243
100r000
Capital Improvement Fund
317,160
1,232
15
al8r377
Parking System Revenue Fund
54x713
11,068
3,722
62,059
Motor Fuel Tax Fund
795,299
76,912
14.,249
857,962
Community Development Block Grant
66,881
-
31304
63,577
G. O. Bond & Interest Funds:
Municipal Building 1961
51587
31
-
5r718
Library Building 1961
8r115
44
-
81159
Eire Station 1964
18,464
100
-
18,564
Public Works Building 1964
18,639
101
-
18r740
Fire Equipment 1964
14,988
81
15r069
Corporate Purposes 1973
131,633
2x500
-
134,133
Corporate Purposes 1974
292,766
31371
- _
296x137
Special Service Area #1
15,724
85
-
15,809
Special Service Area #2
1,442
8
-
1,450
Construction Funds:
Corporate Purposes Const. 1973
688x973
91523
150
698x346
Special Service Area Const. #2
61169
-
-
61169
Police Pension Fund
3,805,560
61,250
11,550
3x855 260
Firemen's Pension Fund
4x387,946
18,109
31969
'
41402,086
TOTAL
$12r606r486
$ 911x300
$ 1,061x345
$12,456,441
DATE RJN 13/14/31
Tlk'-z RIJN 12.54-55
VILLAGE 01: VOUINT PROSPECT
ESTIYATPO
REVENUE REPORT
PAGF
"ACCPIJNITING
PERIOD
Or- c-Nr)ING
q/30/61
IP-VGL245
1951-62
Y-T-,r)
Y-T-D
CUR Mfl
UNRFCID
6L'r-)rET
ESTI.4ATF
ACTUtL
ACTUAL
VARIANCE
3ALANCE
r'-,ALANCF-
PAL
TAX REVE%'UE
1-010-03-4G'4'11
T4XFS GrNRL C'.RP-CURF:-NT
lv117v300
4o')*54n
1-000-00-4002
TAX,c��i GcNPL COkD-DRr-V.
4659540-111179-1100-
lvll7v3on-
100-
1-JDO-00-4003
TAXES GENRL
249 30'1
2tR 300
24v 400
1-000-Ur-43.14
-rKP-PRIG
TAMES GARBAI-E
9019?00
171)133n
3T56P
3,55P
3vsi8p
3,58A
00
TAXES GARrA r-_
10,627
176v!30
01v20-
00-1-U00-00-4U05
v?
100-
TAXFS G&R34rF AIO�
LLPP
4 Is f)F3 0
19 9 ' 2 7
IQv627
lq,6271-000-00-40Do
TAXFS ST E j? k P i-I I G CZ
49983
4198q
X14991-000-00-4009
1-09%i -00-4010
TAXES .;IAD E 'i;�TL)�;L CURP
5 0,00
0
1-300-O'�-4:)ll
T A A F,>' R^.:''E nQ,'I[,rE PPEV
-1,427
21Y665-
5?t000-
-Av4-17
c; 2 , POO-
100-
1-090-00-4UI2
TAXES RC} f C, E PRIL
Li
31427
-4
-1427
0
1-000-00-4013
RPTAILL7S OCLUPATTUNI TAY
3915'),000
l9ll2v50() 191654
277v502
78
783
763
n
1 - 0 0 0 -;- 0 0 - 4 0 1,,t
STATE INCO-IF TAY
110509000
4 3 7, r�orl
4 4 li 13 1
69,2937
26*946-l*9b4v34",-
1064T346-
59-
1-0q0-00-4UI5
FOREIGN FIRE I..S TAY
15,000
616-15
9 A31
631,969-
6039pbq-
5P-
1-030-00-4064
P:Ek,SUNAL Pk-J� KEPL TAY
0
Aan
5
6 A,2r
15,000-
19,900-
lin-
TOTAL TAX RtVr--NUF
9 v 4 0 0
----
?v64C,990 19791)947
3479374
---
R50ir,19-4,547jq?Q-
---------
4 9
4t547*92Q-
72-
FEF REVENUE
1-000-00-4101
1-010-00-4102
5JI1 DING PER'ITT FEES
ELLCTRICAL PER';IT
90, 000
37,500
31 ,44 F3
4 9 0 F 1
61052-
59v552-
5A955?-
65-
1-000-01-4103
FFFS
S16N PLRNITTc)
2 000
l), 4 1
10,48Q
943
74
14v5ll-
14-P511-
58-
1-000-00-41lq
PLX'-iTN(-, PLP"Tl F-FL-S
14, !PC)')
3 (-N
0 r)
?goDn
00.r1
?11)00
n
I-joo-0n-4195
PLAN f X 1 N "A T I C L F ,
rl tOC
F�')
�
8 18
?,F172-
lltr4?-
"'4'-
79-
I-JOD-00-410o
STEcT FEF'
3
755
1,)0-
n-
4-
1-U90-00-41D7
r
VcHICLE UCSF FEt S
31--,0,000
5
!91000
31 139P
2 6 00
118960?-
328,1602-
z5-
r3-
1-000— Ca-41t�9
L I -J LICE.";` "i
2 1 v f'0n
61750
q I? p
sa
71752-
2 Ol 00 ?-
329l60?-
20.007—
91-
9s-
1-01)J-0,1-4110
BUS T NFSS I - I C L S 'I- S
d c� , 1) 001
7 nor)
33# -A30
39 0
9,267
",
1 100
29,n63-
74,733-
749731-
9-A-
1 -000-00-4 112
*
P 9 b L I C T Jk.D. R 11 '!S P T I S
17 v
6, car)
0
90')
4 6 7
I iio
1 464
1r , 16 7
2,, 133-
?6v 131 -
30�-
I-000-OJ-4113
RVNTAL FLr!S9
0
-A 7
0 9ri
Iv I 2r)-
4 v 6z 0-
4,p 620-
77-
1-OnO-Url--4114
FFLS-BOAk) 'F APPr-ALS
00n
n q
194
1 *900
123
119007-
13,002-
5p-
1-000-00-4115
TFLEPHW�c F��V)C"I')E VFL'l
4 D n
4 7 51
�
516-31
744
114
081
? , 907-
1906-
56-
119
ELEVATOC� lNSPFLTInNS
0 0
2,090
2 7 5 n
S, 769-
9v 760-
51-
1-000-OC-4120
FALSE ALARM FEE S
2,000
930
9
1923
145
670
2•25n-
29250-
45-
405
7r, 5-
7b9-
38-
DATE RUN 1VI.4/81
TIME RUj4 12.54.58
VILLAGE OF
MO'JNT DROSPECT
ESTIMATED
RF_VFNUE REPORT
PAGE
2
ACCOJNTING
PER19D
09 rNDING
9/30/81
Ir)-VGL245
r
1981-82
bUDGET
Y -T -D
ESTTkIATF
Y -T -D
ACTUAL
CUR Mo
ACTUAL
VARIANCE
UNREC, ID
%
BALANCE
BALANCE
91AL
TOTAL FEE REVENUE
---- ---
719,200
2999645
1549201
--
-- — 149818
141v437-
560v993-
GRANTS REVENUE
5609992-
7A-
1-000-09-4151 GRANT-SFNTOR CITIZENS
spnoo
2 oo
1-000-00-4152 GRA%#T-ILEC POLICE TRNO�
,1
209000
R 9 3 3 0
or,
1796bi
2 . 5 or)
1-pouo-
11000-
1':
1-000-09-4153 GRANT -STATE FI
TOTAL GRANTS RFVE,'iU-
--- 13X.Q22
------- L415
179681
1ZXa24
9051
293, Q-
1
29319-
12 -
3Q.00n
1"11?45
3;
3C9565
'4
SERVICE CHARGE REVENUE3
3 9'-
39435-
1-000-00-4176 MOUNT PROSPFCT PORAL FPO
1-000-00-4177 ELK :;ROVE RORAL FPD
1-000-00-4178 F9RFST'QjVa_--P- PJRAL. FPO,
0
::�
1-03'0-0n-4190 " E S SFRVICCL44RGE
4v 500
lt875
5000
9375-
41000-
49000-
TOTAL SCERVIEF CHAR -kE RFVF'�JE
lottp5oo
439r,4ri
41
4
gee_
9 161
�93_43
1,37`3-
6-29333-
629333-
OTHER REVENUE:
6n -
1-000-00-4211 SALE OF CODE jK S
It
603
310,000
250
1z"t 16',
"A37
gqp 74c;
59
87
-7 6 '1 -
'163-
44-
1-000-00-4233 RFCYCLING P10G.--tt'
29,767
3"9420-
211,255_2119,255-
6B_
I-QDO`09-IiZ34 PG -t-%'ATA S -4 t R :7 c* Iii
-2 .4.
0
I-ODO-On-4Z16 FCD JI it
ASST F)% -`)-S
010-
1 1050-
lvc)50,-
I -00I) -0-_)-4z 39 Pjc3LIF lqFj JjErT SUPPLUS
1 -000 -OP -4240 G*I.Lo ntrASIT RCTUV�j
1 -000 -On -4248 INTE4FST '.jCtyli�
1 509 000
9 0 _9
jr-9590
910-
-%)DO- Un - 4 24ti 9
150,000
6 9 on
12lt9z9
lOv388
46v
5Q*429
134v410-
134v4l 0-
90-
f)M E
1-000-0-3-42'50 RAJFAH-0ZST SfJ-DY
509noc)
20.1i3n
39, 66P
2,9�990
1RtP,39
?9v071-
10,9331-
289071-
10-
-000- 00- 4 2 S-Z K�AART IRn FES
10*331-
21-
1-030-00-4256 PILICE TRAINl'%r:,_, REI ORS
3v030
0
0
1-U0o-0tl-4645 DISCOUNT nN I'VVFSTIF.WNTS
112501-
3.000
or) -
1r)-
TLTAL �!TVIER PEVV_-tlUt�
-
6s5vc;5n
-------- ---------
2 7 7 9,3 j 5
?7')*?70 ----
43,,2r)4
TOTAL SENL4AL FUND
58-
7996691-50 '39?779715
?730?vf,Bl4926q-
4449294
c;q9b1fQ69-
71-
R
nTHER REVENUE
21-000-0n-4241 FEOrRAL ALLnT'*c',4T 400,00r', 164,9665 9,1v -111 679354- loot689- 300, 659- 7
21-000-09-4248 1 NT r74 EST I NCO -IF 15,noo 6v ? 5 n 3 v 4 U Z' 301-
21-010-00-4646 DISCUS ON Ik4VFSTMFNTS - - - - - - - - - - - - - - - - - - - - - - - - - - - 29843- 11 . r,93- -,gq- 77 -
TOTAL 01HER REVENUF - - - - - - - - - - - - - - - -
415tnoo 17 ? 19 19 102 v 7 13 301- 709?0?- 31?97a7-1129787- 7r -
TOTAL 0EVE%!JF SHAR11,4r, FUF,q)
4159000 17?v9lr) 102, 713 301- 709?02- 311*287- 3129287- 7 9-
-------------------
119F.T. kEVFN,jE
22-000-0,D-4221 ALLOCATIO'l rPn!A STATE 710too�% 29r --4v930 ?87#766 6 9,# 83 8
22-U00-0n-42?2 RIFI"'�31JRSEI'T O'Jf PkOJFCTS 8,064- 422-r?34- 422v?34- 59-
12,roo 369:!47 100 31 v 247 249 247 2492-47 202
2Z-030-00-4248 INTEREST T,';:O'A E 6!1,0109?259000 239147 59974 'I!F853- 369953- 36v953- 61-
DATE RUN 10114181
VILLAGE OF
MOUNT PPQSPFLT
TIME RUN 12.54.58
ESTIMATED
RFVENUE REPORT
PAGE
3
ACCn*JNT ING E'ER I'10 05 ENDI'4G
9/30/81
IC-VGL245 -
1951-82
Y-T-n
Y-T-D
CER Mr)
Uf)RFC 1 D
% a
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
5ALANCE
BALANCE
QAL
M.F.T. REVE74UE
22-000-00-4646 DISCOUNT 0;; INVESTMENTS
GTAL M.F.T. REyE11UE
782,C10C1
3259830
347,16€1
76,912
21,330
4349840-
434,940-
56-
TOTAL MOTOR CUEL TAX FUN)
79?,000
325,83^
347,160
76.912
21,330
4349840-
434:940-
56-
Gk4NTS REVENUE
23-000-CO-4155 GRA`!T
178,875
000-00-4200 1-4COMFFkv "'ALL 3F PRCP
157. R6O-
370, R7�-23
_
373,a7�
loo-
TOTAL GrNTS t_V='
79,975
?41,19C'
_
1
241,190-
579, P75-
57�i, ,975-
1C}0-
DTHER _QEVE'1iF
23-OJ0-00-4237 SALE ')F LnNn
TOTAL 1THEfi PEVE'V:JE
?379435
237,939
237,03Q-_37,939
0
TJTAL CU'AMUNITY DLVtLC.JDM-NT r�EnCK ;T
579,975
7.41,190
2137:938
3,251-
l4q,g37-
340,937-
5q-
2 NISIEAL_RElll�EM-F NT_
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
74,727
33,?15
24-OOC-00-4356 TAXES - PREVi9us
127,400
5-A")8n
4,9701
33,215-
79,727-
70,727_
100-
74-00£1-00-4:157 TAXES - ALL PRIOR
?, 000
930
1 224
49.110-
122,430-
122,433-
96-
24-0'10-00-4, 64 PERSONAL PkOP kEPL TAX
24& 9000
1n,000
,
17,527
394
776-
776-
39-
24-000-00-4246 INTEREST INCOmE
7,627
69373-
6t374-
27-
?_4-010-OC-4646 DISCOUNT ON I'4VFSTAFNTSD
TOTAL TAX R L Uc
233, 127
47, 125
__� �___����_
2 I, 21
__---____
73, 3O4-
2'3), -A0%-
201,306-
n
90-
-TOTAL
TOTAL ILL. MUNICIPAL Kr T I kE t-1FNT rU-Nj
233,127
97, 125
2-3,821
73#104-
�r �,_
X406-
, -�
2C1"?,
90-
i C_p t 11
_ - _
FEP PEVENUF
41-UIO-OO-4117 INSOECTION F-EaS
750
310
6,2901
41-000-00-411' WATER FEES
ZDO
99
x,980
5,54n
� r 54x1
739
41-C)OU-0'�-4?0U Lt3,�SDL :,tr,CS
1 , i 6F
?0
l , ('85
465
065
433
41-0')O-On-4201 WATSiR LOLL E! T T 0 N
41-U00-0r?-42'12 SFY4ER CHARGES
2170010on
916,565
7?6,433
116,911
190,?3?-1,473,K67-
1,473, 567-
0
67-
41-030-00-4203 WATER FBFNALTIES
1,404
30,00n
560
12,`or)
402
11,932
30
178-
94N-
999-
71-
41-GOC)-Oft-42t1�, r.�cTF_k RENTAL
1Q,nOCI
4, 165
5,3i3
2,389S
274
,8-
1,Ob8-
19, 06,9-
bfl-
41-COCA-00-4205 WATER E SFn7K TAPS
30, 000
1', 500
30, 225
775
19159
4,677-
4,677-
47-
41-030-DO-4206 SF.IFK MA P;TF,•:ANCE KSD
26,1 725
9, 225
9,725
31
41-UDO-00-4207 TRANS FROM W,CS
O
41-00U-0n-42'l'35+ 4ATFR SALFS CLEARING ACT
n
41-010-UO-4240 MSD SETTLEMFNTn
14�,93t1
35`3,Q{}D
2014,170
41-UOD-00-4248
C1Lj-OD-4248 INTEREST T�1C0'1t
41-COt0->'�t1-424Q MI SCE LLANEOU;
137,000
57v1)R0
5',021
3,7114
5,059-
84,979-
X34, 979-
0
62-
11.Iou0
6925'}
2.707
1,229
3.543--
12,293-
17,293-
92-
DATE RUN IC/14/81
VILLAGE DF
MOUNT PROSPECT
TIME RJN 12-54*53
ESTTMATFD
RFVFNUE REPORT
PAGE
4
ACCOUNTING PERIOD 05 ENr)ING
9/30/81
In-VGL245
Y -T -n
Y -T-0
CUR mo
UNRFC'D
BUDGET ESTT?�ATF
-ACTUAL
ACTUAL
VAR I ANCE
BALtNCE
BALANCE
PAL
FEE REVENUE
41-000-00-4646 DISCOUNT 0,N1 1NVESTMFNTS
TOTAL FEE REVENUE
TV -7 -7 -4 3-5 -0 1-9 -1 -5 -5 -9 6- -0
1-9 -1 -9 -5 4- -9 -9 —1-2-5-9-3-37
-1-t-570v852-
57 --
TOTAL WATERWIRKS F- SrwcRAGF - 0&'4
21774#350 lvl559960
1*195t49?
129v337
3Qt53q
1957RvP5?-
1v579vq5-l-
5'
----------
SERVICE CHARIE REVENUE
42-000-00-4237 TRANS. F-Rf-IM w.4&S
30 * 46't
16-p863
3qv4t>3
309463
42-UOO-00-4208 TRANS. PKO" StiRp* RFV.
42-000-00-4o4b rjISCOUNT ON INVESTNIENTS
130,tZI4
969243
139v ?14
1 38v214
33v 463
13B* 214
0
f")
TOTAL SERVICE Ch-%kGE
--- ---------
--------- --------
168v677
113tlnb
---- ---
16Rv677
n
151,677
l6Rv(-,77
0
TOTAL WATERd'IRKS L SFEWFRAGE -D I E E
I h R 77
113.1106
168,677
15Q,677
1609677
0
VAIL " a 2H!U , -1 -ji Lo� atjA�z E_
SERVICE CHARSE REVEWE
43-000-00-42n7 TRANSFER FOR VUT CXPEkISC
?3'9214
43-UOO-CO-4b46 OISC011,14T r-1-1 INVFSTI-IF14TS
2 3 8 9 ? 14
23"'1214
Z3Rv?l4
0
TOTAL SERVICE ' 444(7,L REV 1)E
---- --- ---------
1739t214
234,1714
2jgt?14
?399?14
n
TOTAL WATERo-)RKS E Sr6ERAGr SURp.RPV
23¢.214
?39,214
239,214
238,214
0
SEDVTCE FHAR',-)E kEVPVJE
4 4 - u 0 0) - 0) Cl - 4 2 0 7 T � A- 1, 11 J ccs S
44-UIO-On-4248 Ik;TCRF:ST I N C (i L
10 e,,, 7 1
10417 13
1041711
104*711
r
44-000-00-464b DISCJUNT PN l'ljvcSTMENTS
11,164
191
1 111b9
11fl6Q
I Up 1450
TOTAL SEPVILF CHA'r\'t-jL RF-vF-%,Jt
--------- --------- ---------
115,982 ------
?I I I 'A4
---------
115,382
------ --
115908?
115V882
0
TUTAL WATEP49KKS L SFwF-k4GF .`•D.L INT
11'.#30?
21,134
11 91pa?
0
PAP
FEP REVENUE
46-UOD-0"1-4113 RF'4TAL - PEPOT
TOTAL FEE REVEIIJUF---------
9DO
190
900
900
Q 0 0
"3'ERVTCE CHAKSE RFVFNUE
46-000-00-ffI70 SALT OF P,kRKI.'JG ','rTFRS
TOTAL !ERVICF CHA.4(-.L- k�Vr-%JE
IQ30
1030
1'-83f)
119-30
P,S*RoF., kEVr't.41)E
46-000-00-4211 METES UILLECTIOIJ 'JtjlT 1,11
61,300 25,54.1
26,007
5*2,4,9
467
351293-
46-030-00-4212 MFT -R CnLLE:TTOKI-',Jtlll,,,,Z
53v425 2?9260
14,739
3,552
35,293-
59-
71521-
31,686-
38,A86-
72-
DATE RUN 10/14/81 VILLAGF OF M9U%4T PPOSPFCT
TI"E RUN 12-54.58 ESTIMATED RFVPNUE REPORT
ACCOUNTING PEqlrD 05 VNDING 9/30/31
19EI-82 Y- T- r-) Y -T-0 CUR mn
:)Hnrr-Tc
c .
--Efy�NVE-EL
UNREC#D
c --) I 1 -1 -1 1
&CIUAL
ACTUAL
PoSeReFe REVcNUE
BALANCE
BPL
520-
5#025-
46-UOO-09-4213 SPACE RENT 4ILLE ST -LOT
7,720
-39215
2v695
564
46-000-00-4248 INTE4FST I,JCCvE
19,000
4,1b5
13#75f-
r)
46-010-00-4646 DISCJUNT citj 1"3Vr--STMF-NTS
75,249-
75,240-
57-
1-F504
TOTAL P.S.R.c. Rc-vr::,IUE
132,445
55,10
571196
1015F9
TOTAL DARKT.N,4S SYSTEM RIZVE'4UF- FfIN'r
132,445
249006-
59,426
11.059
rA ---------------
943-
9 C) -A
1103-
901-
TAX REVE`4UF
136065R-
907,49Q-
507,49n-
r)()
92-
5I-OOD-03-4016 TAXES CURPE'JT
469065
1 19`}
--------- ---------
---------
5I-J30-07�-4JI7 TAXES PREVIDUS
b3v570
4'6v485
6,479
1108,050-
51-000-00-4UI8 TAXC-S ALL PRI -)R
130
41
Q03-
100-
51-JO3-30-4162 SALT OF FIR,`
28R-
37-
--------- -
51 -010 -UD -4153 SALE OF P.
n
1, 132
lq,?d9-
�1-010-0q-416,i SALT PF P)LTJCE
55-
42,907-
127,347-
1279347-
TOTAL TAX R&VfNUE
Iv676
I-)THER REVENJr
60-000-O n-4020 TAXES - PREVIDWS
96,630
4) 9 ?60
3,n24
51-U00-00-4218 SALF OF t,)UIP";:NT
22,955-
5"910n-
55,lon-
100-
51-UOU-00-4243 PITL,ZFST TI,Co--jE
10 Ou 0
2 rl nor)
4, 1€)
1-1,415
1`,f71€
1,232
51-000-00-4046 01 S C 91JW rlilv 1 '4 V F S T V F NT S
97 ,q56-
92,P56-
95-
tO-QJU-U0-4,64 PE-�rfo�,,,AL PRr)P RFPL TAX
TOTAL OT -IEP REVENUF
6v I -bo
129)
1 n 4 5 -
35,090
52-
15,712
19212
TOTAL CAP. I*'PR.jREPR-RLPLACFmr-NT
144,73;
60,v295
171185
1,232
St 4 iN T S R F V 1--'4 1) L
PAGE 5
I!N-VGL245
S2 -300 -un -4154 LDA UL RANT
UNREC#D
20P, 33052
%
VAQIANCE
BALANCE
BALANCE
BPL
520-
5#025-
5,1025-
65-
9,590
3*755
3,755
3A
rior), Oon-
100-
5-�--300-00-4646 DISCLIUNT nN INVr-STMENTS
r)
;,,n16
75,249-
75,240-
57-
4,746
72,510-
729 ' lq-
55-
191190-
46t069-
46,06r-
100-
249006-
bi,ngl-
61,091-
96-
943-
9 C) -A
1103-
901-
136065R-
907,49Q-
507,49n-
r)()
92-
--------- ---------
---------
n
44,0134-
i0q, c5q-
1108,050-
-9-8-
4,165-
ln,o-,)-
u
10,90r-
100-
c;, ?97
28R-
37-
--------- -
- - - - - - - -
n
1, 132
lq,?d9-
1qv?89-
55-
42,907-
127,347-
1279347-
as -
S2 -300 -un -4154 LDA UL RANT
509,000
20P, 33052
-09D -On -4,48 I NTEh FST FAR --.1170
15j, 000
0 r- 30
5C?
709v130-
90010-01)-
rior), Oon-
100-
5-�--300-00-4646 DISCLIUNT nN INVr-STMENTS
,
9,5?3
21,672
7,495-
7,49P--
15 -
TOTAL SkANTS kc-V(-tdjE
- - - - - - - - - ---------
550,nnn
0 --------
r -op -
- - - - - - - -
9,p5?3
- - - - - - - -
lB6s65P-
- - - - - - - - - - - - - -
r-07,491-
- - - - - - -
---Q
TUTAL CuRp. PURE'. CUNST. F'JN'N 1473
55n,()Or)
229,169
4?, 502
136065R-
907,49Q-
507,49n-
r)()
92-
49A-
9?-
- - - - - - - - - - - - - - - - -
TAX REVtNUE
60-000-00-4019 TAXES - CURRE%T
5 5 q 1 o)
22WQ59
60-000-O n-4020 TAXES - PREVIDWS
96,630
4) 9 ?60
3,n24
22,955-
5"910n-
55,lon-
100-
60-010-01-4021 TAXES - ALL PPInR
7,000
030
q55
345,456-
97 ,q56-
92,P56-
95-
tO-QJU-U0-4,64 PE-�rfo�,,,AL PRr)P RFPL TAX
15,560
6v I -bo
129)
1 n 4 5 -
1, ni, 5-
52-
6b-019-00-4248 INTE4FST 174CO-!E
3 1
6.4,qn-
15 60-
15, c; 60-
lon-
�)0-090-UO-4646 DTSCu-'JNT P,,j P,'VFST'A;-:7t,,TS10,731
14,331
2,530
17,831
19, 731
29�
TOTAL TAX REVENUE
---------
---------
172, 940
7 2 9 0 4
10,110
2,510
52,035- --
- ----- ---------
153,030-
---------
1539030-
8q-
DATE RUN 13/14/dl
UNRPCID
VILLACP 9F
M-)U'JT PROSPFCT
TluE RUN 12.54.55
BALANCE
ESTIMATED
REVENUE RFPDRT
52v435-
153,830-
ACCOUNTINriPERI!lo OR Pr4r7ING
9/30/61
529405-
1981-82
Y -T -D
Y -T -D
CUR mo
22n9016-
bUDC,ET
ESTIVATE
ACTUAL
ACTUAL
TOTAL CJRPORATF PURPOSFS 1973
172,'940
72,045
19911n
29530
_311 _,LQJ�t .................
13,753
29678
2, 67F
14
TAX REVENUE
---
—.Q
61-000-00-4022 TAXES - CIJRRE4!T
1259780
529405
14r), 11 Q-
332,649-
61-0.10-03-4J23 TAXES - PREVIOUS
220,100
959455
P,064
39 f-70-
61-000-On-43?4 TAXES - ALL PRIOR
9 009
29; 80
'>9 349
961-
61-300-00-4j64 PERSONAL OR" -',P RFPL TAX
3�9 X 6 0
15-t355
59-
61-003-00-4248 INTEREST IN'O'-AE
199000
7,910
21 v 67P.
3,o371
61-300-00-4646 DISC,3JNTS, ON INVESTMENTS
97-
TOTAL TAX REVENUE
4159740
1739210
33,091
3,371
TOTAL lGRPORATE PURp3SFS 1574
415974tO
1739210
339'391
3,w -371
E1 -0 -P-42-QiP--ML N'l_ I Q!a 4 ---------------
136
25
4-on13-
illobl-
TAX REVENUE
97-
5,-35n-
1?,850-
17,85n-
64-000-JO-4ull TAXES - C () R 'Z c- %'T
3 671
1, 625
119364-
96-
64 -000 -On -4032 TAXFC�j - ll:;,L-VI-Uc,
-
6")o
?v77-,
37-
030-
154-000-00-4033 TAXE") - ALL PPI --)R
150
o")
397
24P-
64 -000 -UD -401-,4 PFRSJk4AL PRFIP RFPL TAX ----LL
2.1244
5
TOTAL TAX "RtVE%'JF11,550
11,066-
-------
A -3 1 - ---------
95-
SERVILF C:HAk-JE REVr'IUE
2lv766-
299766-
9s-
3080-
64-000-00-4171 TRANSFER FRO:� F-RFPL)
7,40rl-
lon-
5t054-
l?vR83-
64-U00-00-4248 INTEREST INCO"E
650
225
686
f74-000-00-4646 DTSCJJNT 31 I'JVF--STMFNTS
TOTAL SERVICE CHAR5E KcVF-Njt
--------
550
--------- ---------
? 2'�
686 -
-------
Q 1
TOTAL FIRE L'lUIP'AL.NT 1964
it'lloo
3n
1.x'17
al
EU2LIL -a QE!`4'1 -L Ul LUlJa'-12 t 4
TAX REVENUE
65-009;-00-4U34 TAXES - CIJR�iL`IT
129850
59351
65 -Ono -0n) -4J35 TA {FS - PPEVIf,,JS
13,r'? 15
r) 795
551
65-000 - (i 0-4JA6 TAXES - ALL PPIOR
175
70
III
65-000-01-4064 FERS(J'4AL PK0F' P,F--PL TAX
29f"40
?30
65-000-00-4243 INT17 -t F S T I N C Lj"L
17 100
455
452
ini
65-000-00-4646 DISCjUNT ON I")VESTMr:NTS,
TOTAL TAX REVENUE
00,280
l?"flor)
19514
1 01
TOTAL PUBLIC 4ORKS BIJIL[jlfj; 1964
30,280
1 ?,f 6c 0
11514
101
s
Elp -----------------------
TAX REVENUE
66-010-00-4J37 TAXES - LORDEN'T
7,400
-4103r
66-000-00-4J3d TAXES - PREVIOUS
139414
59`+85
3 1
UNRPCID
%
VARIANICE
BALANCE
BALANCE
BAL
52v435-
153,830-
153,F30-
89-
529405-
125,760-
1259780-
IOC
869391-
22n9016-
22Cv036-
96
269
2,651-
2,651-
53-
15055-
36,R60-
366 86O-
100-
13,753
29678
2, 67F
14
---
—.Q
649-
92-
14r), 11 Q-
332,649-
3829649-
92-
A9670-
39 f-70-
100-
67 397-
961-
8 2 -
59-
49474-
119219-
97-
0
461
136
136
29
---------
----- —
-- ---- — ---
--.Q
461
136
136
25
4-on13-
illobl-
119083-
97-
5,-35n-
1?,850-
17,85n-
100-
S,744-
139164-
119364-
96-
41
64-
64-
37-
030-
1
,,?4r)-
2,241-
lon-
397
24P-
245-
23-
11,066-
299766-
299766-
95-
llv°`86-
2lv766-
299766-
9s-
3080-
7,400-
7,40rl-
lon-
5t054-
l?vR83-
1-79883-
96-
DATE RUN 10/14/81 VILLAGE nF MOUVT PROSPECT
TIME RU14 12.54,59
ESTIMATED
REVENUE REPORT
ACCOONTING PERMO 05 FWr31,4G 9/30/81
1981-32 Y -T-0 Y -T -D CUR mo
A H r) r- fl= T t- CT T u
r-lf!E_llAll9,_j2
AT_
ACTUAL UAL
ACTUAL
TAX REVE%UE
Ir)-VGL245
66 -000 -UO -4039 TAXES - ALL PRIOR
16C 65
VARIANCE
66 -090 -On -4064 PERSONAL PK3P REPL TAX
?,16n 900
75
10
66-000-00-4246 INTEREST lt,-�:O**E1,
66-000-00-4646 DISCUUNT ON INVESTMENTS
10ti 455
947
100
TOTAL TAX REVENUE
24, 234 10, 085
1 •453
Ino
TOTAL FIRE STATION 1964
24,234 19-9085
1,453
100
------------------
2?*781-
94-
8t632-
TAX REVENUF
22,781-
94-
67-000-00-4040 TAXES - CURRENT
0
67 -GOO -00-4341 TAXES - PREV19US
87
67-000-00-4u42 TAXES - ALL PRIOR
67
87
372
67-000--WI-4J6,18 PERSONAL PROP REPL TAX
372
0
0
--------mss -----
45f)
67-000-00-4248 INTEKEST TN7C"E
459
459
",7-000-09-4646 01 SCOUNT nN I"JVf7ST14FNrS
459
3 7
44
TOTAL TAX REVENUE
459
44
TOTAL LIBRAKY BUILDING 1461
4 59
44
----------------
TAX REVENUF
68-000-00-4043 TAXES - LURRENT
68-000-00-4U44 TAXES - PRLVInUS
6d-000-0("-4045 TAXES - ALL PRIOR
bb-U0o-00-406q PrRSLj','AL PROP REPL TAX
94
66-010-00-4244 INTFkFST INCO.4F
68-000-00-4646 UJSCjtjrj ON llJV!7STMF-4TK
227
TOTAL TAX REVEkjJF
321
TC )TAL 4U"ICIPAL IUILf)IkJG 1961
I
321
'-QR Ea4-E TILL?_lY ----------
TAX REVENUE
69 -000 -On -4048 TAXES - ALL PRIOR
69 -000 -On -4243 INTEREST
TOTAL TAX REVENUF
TOTAL FOREST RTVP-R FlAr PROtFCT 1965
EQLjrL__2LFII !j __EUy2 -------------------
TAX REVENUE
71-000-00-4349 TAXPS - CURpEEkJT
109,075 45030
0
0
94 94 94 0
227 22 7 n
227 n
------- --------- --------- --------- 0
'12 1 -421 121 r
321 321 321 0
0
n
0
459030- 1089075- 109tn75- 100-
ff
PAGP
7
Ir)-VGL245
UNIRFC D
VARIANCE
34LANCE
FALANCE
RAL
10
c;_
85-
53-
900-
2vl6n-
2*160-
1011-
-492
? 53-
-
253-
-
23-
99632-
229781-
2?*781-
94-
8t632-
229781-
22,781-
94-
0
87
87r)
67
rl
372
372
372
0
0
--------mss -----
45f)
450 --------
459
459
459
459
01
0
0
94 94 94 0
227 22 7 n
227 n
------- --------- --------- --------- 0
'12 1 -421 121 r
321 321 321 0
0
n
0
459030- 1089075- 109tn75- 100-
ff
DATE RUN 10/14/,31 VILLAGE OF MOUNT PROSPECT
TIME RUN 12.54.56 ESTTMATED REVENUE RE -PORT
ACCOUNTING DEDI-)D 05 ENDING 9/30/81
1991-82 Y -T -r) Y -T -D CUR Mn
01
EQUEP --PLL4ajQu--aUjjj -------------------
-j Lj k., r: I
EST TMATF
ACTUAL
ACTUAL
TAX REVENUE
BALANCE
9AL
719379-
1319629-
71-000-00-4v50 TAXES - PE!EVIOUS
71-000-00-4051 TAXES
189g,000
7F9750
7 w371
19206-
- ALL PRIOk
71-000-00-4064 PERSONAL PROP kEPL TAX
3000
9
Iv250
19794
2-
71-000 00-4243 POLICEM'--NS CC'JTqIQUT10NS
29TC001
5
2
29929
71-U`10-00-4244 BICYCLE SALE
1359000
56925n
4-x,7050
97919
71-000-00-4245 DONATIONS
01
52-
2
22
71-000-00-4246 INTEREST JNCOtjF
6490b7-
562,197-
5629197-
69-
71-UOO-00-4249 OTHVR
34'�vOOO
14 3* ' 50
47*992
TOTAL TAX PEVENUr-
lnon
---3119075
90,R66-
2319?16-
7319216-
337g845
74P997R
'-7*901
TOTAL POLICE PENSION FU*j-)
81l9075
337,Q4,;
24,4 v 37 q
579901
i v L 11 -' I I _LVp,n ------------------
5g 31'1-
849065-
64v965-
62-
TAX REVE'4JE
-y 27vQ52-
727995?-
0
54-
z*669
T
72-QJU-J'1-4� tr_' 'Ttx LL n r %T
7 2-1)00 - On- 1 S
137,130
5791319
4 A TAXES pr,,Ltjj--jf - Ic
72-U0U9-- TAXES
9- ALL PK10k
-14 Ot 6 ") 0
l9r), ?5��-
r) -1
v
683,521-
7Z-09U�jP-4- 64 PFASONJAL )-,'I;r!P KFpt T -x
495uO
3P90OO
I v 17';
10644
7P_
72 -000 -un -4 2 14 3 F'.Rf-t!'rN*S LIIJKJ�WJTUNS
72
13-5,')00
1'-, 30
51� 9:751?
27,();)q
50 0
-010�On�4Z45 D0'' A T 10 N1
- - - - - -
9 3 5
login-,
72-000 7
-0-424d INTEREST
0
24P9061
24,19061
-'4t
In6l
g
72-joo-00-4249 OTHFR
425v,()On
177,080
197,r)4,9
4t 12?0
72-000-00-4046 OrSCLYINT 11,� IN.'VFSTMF--NT1-1
L) 0
20-,
7*974
2 9799
TOTAL TAX RLVcNUF
-- ---------
----
1.-t 1, 9 -
----984
201V369
9eO9730
4 0 R 9 6 2 r-
292 %,2,u9
18 j, I OL4
TOTAL PAREYFN-S PENSIO14 F:U-qo
730
4opvo�25
1-19? 9?09
IR It ins
Ll 2 k A E Y -jr;y z- -tj T
f— -_ _Ei -----------------
zkANTS KFVC;ijL
7b -030-U0-4165 TkA.,jjr-[q FiRrim L!bRARY
76-0 Do - on -,4 � 46 1 N I r-;,' F-- S T 1 Ly*A
?339 36q
TOTAL 7,kAkl#T-0-EVk;vJL
P49906)
6 9 3 7 1
TUTAL LI-IRARY IfJVr-STIAENT Fij,,:)
... . ..................
`ETHER REVE&Wc
90-000-00-4257 ACr.n TWT SALF OF '4T
'3690-000-0.0-4260
SALE OF LTLAt?ARY NOTF
TOTAL 'jT-qr-Q C,VpjUF-
-----
----
20006q
TOTAL LIBkA1Y NOTt Fljtl-)
200069
UNRECOD,
%
VARIANCE
BALANCE
BALANCE
9AL
719379-
1319629-
1819624-
916-
544
19206-
19206-
40-
8VP99
7*436-
79436-
2-
6v545-
6'1#295-
359295-
6,
29929
2-1929
2992Q
0
22,765
1789485-
178,485-
01
52-
22
6490b7-
562,197-
5629197-
69-
3OV067-
r,6?9197-
5629I97-
57913'--
1379130-
137030-
90,R66-
2319?16-
7319216-
96-
481?
?9136-
2,136-
47-
12,')7a
10,091-
InI091-
27-
5g 31'1-
849065-
64v965-
62-
19vqbR
-1
-y 27vQ52-
727995?-
0
54-
z*669
79374
2g374
475
116,416-
683, 21-
683,521-
70-
1169416-
6ti c1g 52 1 -
ei 9 A 9 9 2 1
7P_
7331369
2339160
2339369
0
- - - - - -
- - - - - -
?4 �Iv 0o 1
248*061
24Q9061
0
24P9061
24,19061
-'4t
In6l
g
0
369
369
369
0
--?Q2-tQQn --ZQ2m2Q2
-- ------
-- 22f!
n
?01916q
2009-369
200916o
r)
200916q
2009-469
201V369
0
DATE RJN 10/14/61 VILLAGF 3F W)UNT PROSPECT
TIME RuN 12.54.53 FSTT.4ATD RFVFN!JE RFP'IRT PAGE 9
F
ACC0'JNTTNF, PERIOD Or, v;mv.,G 0/30/31 In-VGL245
1991-3l Y -T -n Y -T -D CUR MO UNRCCID %
BUDGET E-STTMATF tCTUAL ArT"Al It A E) T P tir c 34
TOTAL ALL FUNDS 5,'1249281 6v',34v92l 4-
•8P4v2l2 731.697— 21•'35 3—
BALANCE
BAC
OT'iER REVENUE
71-091-01-4o46 DISCJlli,.T PIN I%VESTMENTS
TOTAL
OTHER REVENUE
49141 3v349 4041 49341 49341
—0
TDTAL POLICE PENSICM FIJ,47
4.341 3.349 4.341 4.341 4v'-41
0
PUZITC _—H�UEEIIAVJ2 ---------------------
JTHEP REVENUE
26-Oq1-06-4249 *AI!>CELLANF0'JS 6RITE OFF
TOTAL ')THER REVE'-Ivf-
......... -------- ---- ----
0
0
TUTAL DU3LIZ 3ENcFIT FJ,'V-')
n
TOTAL ALL FUNDS 5,'1249281 6v',34v92l 4-
•8P4v2l2 731.697— 21•'35 3—
DATE RUN 10/14/81 VILLAGE OF MOUNT PROSPECT
TIDE RAIN 12.56.58
FUn,,PT EXPFN.aE RFP9RT
ACC,:)d'4TING PEP100 05 ENDING 9/30/21
19? 1-82 Y -T -D Y -T -O C U R t'4,-1
BUDGET ESTIMATE ACTUAL ACTUAL
PUBLIC REPRESENTATION DIVISIOf;
LIN C- "I C t I M
VARIANCE
BALANCE
LNCUv5EQE)
j3ALANCE
BAL
TOTAL PERS04AL SERVICES
14e100
59x75
C%875
19175
TOTAL CONTRACTUAL SERVICES
2 3 ip 0 00
99575
1 B 60 n
3 v 8 0 1
TOTAL
gi3p
__R12
1 -,Z1_
L 'A
TOTAL MA GP AND !�OAK'-) -)F TRUSTEES
399101
169280
25.796
59114
79724
42
------ I I!i -------
TOTAL '--ONTRACTUA� SL-RVTCFS
19,450
7,68r)
109726
19o25
TOTALDI
C QYM)- TILS
'
------ -
40
, 1,
�tw -
20974-1
TUTAL ADVISDPY E!r)AR[)S
18,600
79740
-
livibi
-----
1962:
JJTAL PURLTC RcPZf-SP:TATllJ'.' 0IVISI2,1,,
TOTAL
5797430
2 4 v ",2
36v957
9 7 -19
VILLA%'JP KIAW-3ERgS OFFIr-
31154
6-7
7 -> I
&
19E�91
--------------
11774
89
H n
---------
---- JMZt,�
TOTAL PERS9NAL SC VICES
759'I-
329710
Q37-
,941E
TOTAL ZONT4A:TJAL SERVILES
4974r%
1997 r
19 6
-15
TOTAL Cbvf"IL; I TIES
29000
1 G 1?
33
TOTAL CAITAL FXDr--%L)ITJkFS
"
n
52
7 W7
- - - - - - - ---
TOTAL ADMINISTRATIF?4 ANL" SIIPDL;RT
87,285
jf,, -A 5c;
11,140
bT4 9
rE_%�_------_---- - - - - - - -
73
19035
294881
TOTAL CONTRACTUAL SLRVTLES - -
7,-1
TOTAL GENERAL COUNSEL
7O9000
2991t)5
3396r->5
3v 114
Ealq.�aculH --------------------------
76
17-
?9160
TOTAL- CONTRAr TUAL 'JE ;VTCF
58
X84-
7 0 �,
TOTAL PRrsFLL;T,)K
15 v ? 5
5 rl
491111
--------- ------
---------- ------------
C�x
3,?03
TOTAL PEWSINL SFRVICE'l�
49
1,039
196
TOTAL C3NTRACTUAL SEQVILES
16
- - - - - __---- ----2JL"2f
TO T AL PUBLIC INF Or' '�A T I 3N
209738
f, 1330
4
90
91201
-4O
44
TOTAL P E R, S'l,'V'A L S E m V I C F-
39 732
19'+55
1v 97 7
314
TOTAL rJ14T:tArTUAL SEQVICFS
2#23-1
910
19494
157
TUTAL COMMOOTTTFS
(-- Shy
------ ------
3 g-,
�) ------
TJTAL PES VIN"JEL '-iAt4A(-,EMENT
6953?
29715
3932c)
480
j!jAl Nj T :].Q . . . . . . . . . . . . . . . a..-... . . . . . . . . . .
. .
TOTAL PEPSn,,4AL SF-R'JICL-,
19244
515
1 , 04 R
210
TOTAL CONTRi.,-T'AL Sc-RVTLE5
----
IL145
TOTAL T R A I ki 1 114 G
20.794
P-0 56€?
11 T,;93
3ve6Z
IINEXPENDFD
LIN C- "I C t I M
VARIANCE
BALANCE
LNCUv5EQE)
j3ALANCE
BAL
c '25
9v22r-
5'
9t 25-
4,o 4 Or)
49400
19
t12
______1
gi3p
--Zi
09516-
139304
141
13916?
34
3904f.)-
79724
79724
42
------ I I!i -------
12n-
1,4211-
79439
79430
40
129937-
20974-1
141'0960?
36
29122-
419693
43,0,8-A
56
384
1 54
31154
6-7
7 -> I
&
19E�91
117
11774
89
H n
---------
---- JMZt,�
, I
. . . . . . r 5 ......
7.1
Q37-
t99991
670
40-t-AZI
57C;
4,500-
36,33�
369335
52
--zlzL2
- - - - - - - ---
ll.t 1' 2
-13
'4"
11,140
11914n
73
19035
294881
;-)9488
IGO
1
7-3
9 65
1 9773
1 Sv 77-A
76
17-
?9160
7916C
58
X84-
7 0 �,
7015
32
21i
--------- ------
2az
C�x
3,?03
-3,203
49
'i31-
196
196
16
- - - - - __---- ----2JL"2f
29933-
r4l 231
91201
-4O
44
DATE 10/14/31
VILLAGE OP
ODUNT PROSPECT
T14E RIJN 12.56.51"1
BJM;FT EXPANSE
REPORT
PAGE
Acc niiNTT','G PERI-30
05 E:NlrNG
9/30/81
I'1-Vr,L246
1981-82
Y-T-D
Y-T-D
CUR M'9
UNEXPENDED
UNENCL114
VrLLAGF 'AANArER*S QFFIrE
31IDGET
&STIMATP
ACTUAL
ACTUAL
VARIANCE
BALANCE
:
ENCu,AlERE0
BALANCE
B AL
s-_--_------
TOTAL PERS3;iAL S=RVICES
TOTAL CONTR-rTUAL SERVICES
TOTAL COMMODITIES
0
TOTAL MICRCIFIL&AING
n
----------
TOT L VERSil441- SERVICEr,
TOTAL SALARY ADYINTSTRATION500,000
? 3_ 33C?
----------------
v
2ORv330
500t000
900100C
ion
TOTAL VILLA3C k4ANA.:',ER* S nF F I C E
720,599
30qv205
94v954
14,025
2051p251
625,645
67;
624,975
87
DEPARTI`ENT OF SERVICES
TOTAL PS ----------
EC�51%41_ cRVICE--S
TOTAL CONTOACIUAt SERvILFS
79v27-
37.505
27v32q
b,000
9,777
5n,949
50, 40
6C;
TOTAL C U_ "M GO T T I E S
7,400
75
4,c739
261
1,450-
_§
4,866
2,Qb5
39
TuTAL CAPITAL
2,
723
1n4
1,232
-A, (477
11:51 421
2,365
5 11
TOTAL A T:Z i,„T1_ 1:11"i A'; SUFP,lr.'T
9?1 -377
3 3 4.)
�61 ------
3-1 qc)g
12Q
497-
67Q
_A4
1
6,755
4.558
58,471
1,012
56,857
62
TOTAL PERSI'44L Sl__RVICE;
TOTAL
TOTAL '-'OA'TRA%rTtJAL SEPVICF-S
I Q, 794
? 17,
4-1 1 9 14
4, 2'4
1 ? q79-
1,33n-
1 , -A3r)-
7-
CUMMnJITIES
420
r-00
17-,
19'
�, r
7fi
75
12 r)
329
76
TOTAL ACCOJNT I'IL,
- - - - - -
20,714
- -
- - - - ®� -- -- ---------
2 1 25
172
4 _�. 5.........
469
9i
T
4,25i-
545-
3-
P_AY9QLL ------------------
TOTAL PERSONIL SPRUCES - -------
TOTAL C-ClNTRAT'JAL SERVICES
53,305
6 t
1,022
15,52544)
v 92,
45,92- c;
99
TOTAL CO"MODITIES
I t 42 r)
59n
100
1, 135
1 465
96r;
13 P
TOTAL DAYRqLL
------
54, 950
--- ---------
2 2 , '18 5 -,,X35
1v 1 ?2
- - - - - - - 22 ------
ZZ5
9q
_7_�t
17,050
4Q , I IS
r; 9
49, 05",
59
TuTAL •E R S I ' _4AL SrtfVJ(7E'
31
1,570
541
TTAL Z:0%'T04,-TUAL SEPVTcr
9 Fj 2 1;
I f) v 54 7
00
29
2, 73,9
2 v 2 3
59
INIAL C 0")9 11 It S
-
3, ft 0 00
1* 250
95
89792-
3,r ? 7 q
19
3,759
16
TOTAL CAPITAL EXPt*110 I Tutl, S
it 155
Q0,___
477
2,42P
131
TUTAL FLECTkOAK UAT4VlKlnCrvll�1j)_-
2'1,p 604
- ---------
------
490
6T?7P-
10#42?
496
9,92-1
35
-21LL T L4,-
� Al -------------------
TOTAL PECSrIAAL SFAVICE-, --------
1
TOTAL rJI`;TQA-_TUAL SLRVTCES
22,20
0,295
7,5G5
1,5-13
1,780
14 v 7 8 rl
14,785
66
TOTAL COMMnDTTTES
1 , 940
- - - IQ2
P. 0 ci
805
1,74x?I
-, Q40
100
TOTAL WATER r;ILLING
- - - -------
249330
191 130 - - -
- - - - - -
79SO5
1,5113
- - - - - - - �t2 ------
------
IQQ
I4!'
2#625
1610 q25
16 go H25
69
LUILELlIQLS -----------------------------
TOTAL PIQSO,AL SERVICES
11,236
4,680
49942
998
TOTAL CO%TRA'TUA,L SIERVICPr
7,500
3v 125
603
972
767-
6,294
6,794
56
TOTAL LO'iM:)L) I T I E S
Q
6, R913
69829
92
r0LLErT10*4S
9
19,36
7,945
4c
1,0145
------- - ------
�7
22TUTAL
71301
13,242
4
13,287
71
ES----------------------
TOTAL PERSONAL SERVICES
l0v954
4,395
4,227
832
160-
6,327
69327
60
DATE RUN 10/14/81
PENDED
VILLAGE JF
MO'J,*4T PROSPECT
TIMI RUN 12.c-6.58
VARIANCE
qUDG7ET EYPENSE
REPORT
BALANCE
PAL
ACCOUNTliiS PERIOD 05 cNr)IkIG
9/30/31
---------
1931-92
Y -T -r)
Y -T -D
CUR Wl
DEPARTMENT OF MANAGE'�ENT SERVICES
BUDGET
ESTI*"ATE
ACTUAL
ACTUAL
- ------- ---
4,327
6
TOTAL CONTRACTUAL SERVICES
I
---.l.QXQD0
7
9-4,930
?-
TOTAL TELEPHONE SERVICE
50,x554
219060
159311 ----
39179
IN5uaANCE ----------- - --------------
11,0000
100
790
19900
TOT4L PERSC*44L SFkVICES - --
79256
39915
29Q2q
596
TOTAL E. 0flJTP ACTUAL SERVICES
TOTAL
5233--Q'Q
--#095
---lzax:ll-fl
59407
Z t! �t;a
INSURANCE
5 4 D v 256
22
1319?6S
_0
X0,234
2, 171
6019636
71
055-
L7#716
TOTAL DERSO:4AL Sr -RVI, --ES
119000
4v5z�0
TOTAL CONTRACTUAL SERVICES
10900
79'j 0
TOTAL COMMOJITIES
------ 122
7,-171-
20,485
TOTAL ACCOUNTS PAYABLE
13,000
42
613
-A, 659
TUTAL DEPART"ENT OF vANArEvENT SckVICES
'143,621
351,,3-2n
23:?qF14
48 20
VILLAG;-7 CLF:�Klr- 9FFICE
1,685
67
2!i-AN-aQE T
n
I.Q�-
140379
9,P444
TiTAL PEZRSOAAL SERVICES ---------
319921
11975t!
14910c
3*049
TDTAL CONTRACTUAL SL-RVTCFS
139 4 0 C
7;
129
TOTAL CUMMOJITTES
0�j-412
P, r,
1'-042
TOTAL ADMINISTOAT19N AN J SUPPURT
479721
2 7 9 ? 3 6
6,735
-------------------
-4 S 6 P
67
59-
711
TOTAL VERSO -JAL SERVICES - ----
5,216
?.17`1
1 #567
257
TOTAL CONTRAvTUAL SERVICES
50j0
1 040
701
139
TOTAL COYMOiTTIES
1 11) n4.
r)
1,71?-
1,712-
TOTAL RECORDS CONTROL
79PI6
31250
29372
39b
----------
1,712-
176
3v676
TOTAL PER SI)IikL StyRVICES-----------------
159216
9171
1 72811+
257
TOTAL CONTRACTUAL SERVTCFS
TOTAL LEGAL NoTl'-LS
1 -t I L 1 2 2 Q, -Q.)
91-
6,009
5 171
2,374
1,347
- - - - - - - - - - - -
4503q
1.045
44v894
51
TOTkL PLRS9,J4L SERVICES- - - --------
29225
1,762
318
7UTAL CJNTRACTIJAL SERVICES
460
190
249
TOTAL CCJ` M7DITIES
fQ Q
5-2',-!4
(1 F,
TOTAL 1USINESS LTCFNSES
7v 3 1)
-1 Z, r)
7,939
338
-P- -PLr 1.�jq AIIQL
TOTAL PER59NAL SERVICES
1,712
342
TOTAL CUNTRACTtIAL SEPVTCES
TOTAL FLFCIID74S AND VOTER REGISTRATION
1971-11
342
--------------
TOTAL PERS9NAL SERVICES
69000
29500
2, 324
457
mnDITIES
TOTAL CDU,''
')Fr
TOTAL
--S T PRI;4TING OPEPATIOt4
12.0010
5 9 nol
5 9 f)91
1 1317
TOTAL VILLA; -JF CLFRK'S nFFICE
879563
36,450
41,624
10-475
PAGE 12
ID-VGL246
'JNFX
PENDED
UNENCUM,
VARIANCE
3ALANCE
ENCUWIFREr?
BALANCE
PAL
ZIX91�5 -
---------
--- z Zt 9 1 If,
-i2
4,749
34.243
34,243
6R
8 6
4,327
4,327
6
7
9-4,930
4031991
4039991
76
495,8C
119000
11,0000
100
790
19900
ilfcoc)
Ion
-------
Q7
Q7
59407
1. ,997
12,997
100
1119' 1 ?
6039811
2, 171
6019636
71
055-
L7#716
17,716
56
7,-171-
20,485
2t+0
20,245
42
613
-A, 659
3,559
7n
?25
1p68
1,685
67
--------- -------
n
I.Q�-
140379
9,P444
5v444
70
3993
-A,Q3?
7;
---------
0�j-412
P, r,
1'-042
----
l),34?
- 81
443
3,568
-4 S 6 P
67
59-
711
211
46
______l2-____--
t2z
------
113-
-E-
701
4,471
805
1 666
50
1,71?-
1,712-
1,71?-
c
--- ----- ---------
1,012-
jt712-
------- - ---------
1,712-
176
3v676
39676
61
91-
6,009
67909
SR
5,174-
4503q
1.045
44v894
51
DATE RJN 10/14/61
VILLAGE
OF YOUNT PROSPECT
PAGE
13
TIm RUN 12.56.59
5UDGET
EXPENSE REPORT
IO-VGL246
ACCOUNTTNG
PERIOD
05 ENDING
9/30/81
1911-82
-T-r)
Y -T -D
CUR ?Ar)
U%EXPENDED
UNENCUM
POLICE DEPARTMENT
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM3EPED
BALANCE-
SAL
TOTAL PERSONAL SERVICES
2921123
1219695
1241389
22.801
21694-
167.731
167,734
57
TOTAL CONTRACTUAL SERVICES
TOTAL COMM3DIT I E S
511110
219285
179913
1.463
3937>
339197
409
3'9788
64
TOTAL CAPITAL EXPENOITURES
69900
x�QQ
?*070
li d---___12
3. 140
4? 8
270-
'3-P760
199
39561
52
TOTAL AD"I"lISTRATI0N A'JJ SUPRCRT
354933:
1479'-95
1481217
25.334
622-
2069119
609
?0595019
5A
PgTR�'L_a".i2_ISAEIL-cN-F2.CF"ENI----__-___
TOTAL PERS'INAL SERVICES
192169845
506,990
K;07089
lr°096'8
399-
709,456
70"4*456
59
TOTAL CONTRACTUAL SERVTCE
?0n
80
80
20�'
TOTAL C.UN'MOOITIES
251400
ll t8{C
11,052
145-
69432-
109 143
2on
10914?
lop
TOTAL CAPITAL EXDENOITURF-S
36
;1TAL PATROL AND TRAFFIC. ENFOKCE "E�'T
l t ?4'-, X45
51 R, P9')
52 '� 9641
100,493
6,751-
71 9, R 0 4
71 4, 404
5�
LIZ' `_' •s_'°! _ _ '-Foy
L1Q_d?�2_---
TOTAL PEHO.4AL SERVICES
55947'
23,10;'
22,149
49647
051
33.331
33r33n
60
TOTAL ; DNTRACTJAL SERVICES
5.30'
't'0
11431
1`
76`
39 t h
39 69
73
TOTAL C0 LOGIT ILS
TOTAL ZRTK'F PR=V.t OJE'LIC AP,,) Y'FJTH SERV
62972
2')v 100
24s01P
_ ?908-,
---381441
510-41
31971?
2'3
61
m----
TOTAL PERsniAL SERVICES
112,752
'12,752
:i,4,6?n
85173,
191926-
i(J?-
121,1020
124t02n
5R
TOTAL CONTRACTUAL SERVICFS
TOTAL COMM`)DITTES
31r-50
19475
472
113
I,OU-A
3,078
307R
t
8-7
TOTAL INVESTIGATIVF AN,) JUVL`11LE PPO( -,RAS'
____3-tJQ`�
210r4i�}?
___®1X229
91t3Q5
tet
q�,Osa�
'Ut139
____I -
1
5
694--
127,311
127,313
5R
�-
----------�--
TOTAL PERSONAL SERVICES
TOTAL Ci MM')0ITIES
539415
22,255
16922'
41673
6.029
37,18°
37.189
7n5
TOTAL `ROSSI`G JARt,S
n
53,91
,
22 r,,60
11)9._, 26
4,67.3
--
61?34
__
1QQ
3796BQ
371689
Irl
POLILL_f2UIE'"L I�__'I< _ _Q2L
TOTAL PERSONAL S�RViC`S
TOTAL CUNTI?A TUAL SE" VICES
3-3,4.37
139745
151166
31611
11721-
139 -A21
1!?9321
55
TOTAL CUW9DI T IES
2r "go"'
9166n
1.736
39572
15,712
159712
76
TOTAL CAPITAL FXPE'10IT1_IRFS
1 31 r 000
549 r-75
47,'34
09 166
79 341
15 3 9 766)
39009
309'757
62
TOTAL PUL 1"E L0J1P`41 NIT t1TC. C G"LRAT Irl.N
_-c i QQ ---
? '0197
�'i�` ==_1P
117.510
_
1299749
20,1976
11,238-
153x339
?099301
132t4O9
47
TOTAL PGLICE vFPARTMFNT
21217,911
23r'�50
434,Q3Q
1769616
I0,g89-I,? ?x`775
219808
1,261, 164
57
Fl`lE L EmERGENCY PPOTECTICN! `)EPT.
TOTAL PERSF3NAL SERVICES
TOTAL CLNITRACTUAL SER ICF
1169226
4c't409
47,307
99653
1109-11
68,919
68,914
59
TOTAL C0MM')UIT I ES
20r370
8x480
6,604
1.118
2, 76
149766
273
14,493
71
TJT L CAPITAL FXPLNr)IT1JRFS
1995010
`39120
1C -P661
1It6c;u
?9541-
R, 934
757
81082
41
TOTAL A.I�'INI TRATI rw A' J S�.1F PORT
---_piQQQ----2i2z2
1649096
6`39325
659472
-12�
12.553
----l: Z2 _---�i1S��►
29?53
_. _- _ -
----�i1Q='
_ 7-2
`?fi9624
lt0-i0
979544
5?
---------------
TOTAL PERS94AL SERVICES --�
TOTAL C-ONTRACTUAL SEPVTCES
963#3017
401936n
3729034
769558
28,377
540024
5909323
61
TDTAL CO`-MDDITIES
is, 190
69325
`1236
2.151
89
89954
19860
7,0}94
47
TOTAL CAPITAL EXPENDITURES
2,700
23,500
191299
9,785
29217
190131
11125
7,569
7,700
21,283
?,7{10
1o0
t
39:962
17,421
74
DATE RUN 10/14/31 VILLAGE IF MOUNT PROSPFCT
TIME RUN 12.56.58 !;U!),-3ET EXPENSE REPORT
ACCOUNTING PER19D 05 ENDING 9/10/31
/491-82 Y -T -r) Y -T -D CUR mo
BLDG T
FIRE L E'IERGENCY PROTECTION DEPT.
1)'4EXDENDFD
q I t
ACTUAL
ACTUAL
TOTAL FIRE SUPPRFSSI')N
------
ENCU!13ERE:)
-9M
BALANCE
FBAL
379154
19004,697
4199595
331 1437
79,o790
59851
1399083
139*981
67
TOTAL PERSqvAL SFRVICES
109931
lis
109913
7t
TOTAL '--ONTRA:TUAL SERVICFS
229,911
959720
89,c330
179095
TOTAL CO "Mr)U I T I E
l4v460
6v 0 05
39529
1q2
TOTAL5'r
CAPITAL EXPENDMIRFS
loo
? v 115
19556
167
TOTAL CJDE E%,.
'FORCEvENT
— ---
2 52-7571
im, 7 qc
790
---------
94()
19,563
5, lc)q
105#18f-1
5 It 0 1 F
16,003
21 CAL
5v333
998
4035
71
TGTA[ OERSDNAL SERVICE,
TOTAL --0%TRA,-T'JAL SERVICES
61ltQ-?4
?54,95cl
2549270
529032
TOTAL CU"M'31"JITIE�z
59050 o
79455
797
I83
TOTAL CAPITAL FAPE'47,TT' JR F S
59
2,470
f 7
420
-
TOTAL F-.r-KGC-NCV -E:)ICAL SERVICES
3�
5
--51
--i-i2fil
?74
265,1}5
25A9730
53,e96
r
--------------------------
11v4uq-
3,o42
15,311-
6q-
TOTAL PERSn4AL SERVICES
2 3, 1 J)
23,106
TOTAL CONTRAZTUAL SEZ'VICES299595
6,f)3R-
6039-
347
6 R 3
TOTAL CAPITAL 17XDENJITifp�FS
1 5, 100
46,651
49074
1 Q 48
TOTAL CJmMJ114TCAT'1oNS
7
----- A122
---------
2-IQ-
229209
9v245
3396t,9
.........
7,2-il
71-
?-
It If, 7
11167
TL)TAL FRS' --'-,,AL SrWif LL---��_���
TOIAL EJNTRACTUAL SE:ZVILFS
51
629
16.
39362
TOY AL CUvm1f1TT ILS
78
69938
2,620
TOTAL Z-APITAL FXPP,'01TJ' ` rS
5 18 v 7 0 11
?4,455
1 2v 049
3g 7 R9
NT
TOTAL F,�)UIPMIMTI.-. L I)PEkATIONS
qj!)
6,584
Ig229
5.354
—iz
55
9,18
66,330
3 5 v A 14
9;p 786
.. ..................
TOTAL PER S"1:4AL c--�F RVJ"I C C 1�
21430-
11'9945
TOTAL CJ'jTf�A-,TUAL SL-�V!LFS
oc")
P -3 t)
833
167
TJTAL Zu'AW30 I T I E- S
47q
ITOZ5
64
4
TOTAL -SAPITAL EXPt-!.J1TtjRr-S
40n
16 n
82
2.669
TOTAL FMFR1-3E-"CY PREP Ak'=L)-oESS
---- Q9675
--'MH2"
3 7
— — 1, 1/21
376-
4,r)10
0- 9'*?-
19352
TOTAL FIRE L L&!7-�R;FiJCY PRUTL-CTTUN DEPT. 2l
9379195
-749v731
8729019
1821401
`F'JT�AL q1SPATCH SERVICE
- - - -
- - - - - - - -
TOTAL CONT -)ACTUAL SEr%(ICES- - - - - - - - - - - -
TJTAL COMMON'TCAT TONS
- -
---IZ,322
13QIF095
17.339
TOTAL CENTRAL DISPATCH SERVICE
86,56 c;
89v 09r
179339
14FALTti SERVICES DEPARTvtNT
All"INISIPAMN—AJU-11al 1E!!j)!jj
TOTAL PERS04AL SFKVICES
TC1TAL %'-ONIT!'�ACTUAL SFPVIIES
249973
109350
11 v033
2-021
TOTAL CO"m-)DTTIES
49399
1.1 820
1 p731
505
TOTAL------
4E)'�VJISTRAT17':4 ANL, SUPPORT
3f)
Z.1 7
29
v 337
1216`5
13,P0UI
2*555
1)'4EXDENDFD
UNE 1C'
%
VARIANCE
BALANCE
ENCU!13ERE:)
-9M
BALANCE
FBAL
379154
6239261
51722
617953P
61
59851
1399083
139*981
67
29476
109931
lis
109913
7t
550
3,544
39544
69
------ 499
22A
9938215"6,769
512
1569?54
62
686
157,65c;
3579654
5P
19,563
5, lc)q
0
5 It 0 1 F
85
19853
5v333
998
4035
71
c Rv776
3R"-',545
gal
50
299595-
9 9 -
0
2*216
11 n2f,
9v 1-) 7 f�
o4
24,424-
11v4uq-
3,o42
15,311-
6q-
187-
2 3, 1 J)
23,106
5 ?
6,f)3R-
6039-
347
71265-
0
12,406
46,651
35
46,616
79
---Z1xz1f
2-IQ-
30v516-
1239404
236g,633
113,229-
71-
?-
It If, 7
11167
58
381
It131
1,'130
74
78
313
8n
------ 4 t-, 3-
qj!)
6,584
Ig229
5.354
—iz
55
659181 19377,718
250,984
1vI267728
50
21430-
11'9945
57
2,430-
118V905
1 IR, 905
57
633-
13994E
13,340
56
89
21668
2.669
61
376-
17*386
17,386
57
nATCE RJN 10/14/81
TIME RUN 12.56.5BcWr)GFT
VTLLAr-,E Or- M3UNT PROSPECT
PAGE
EXPFNSE RFPDRT
15
ACC0JNTTNG
PERIqD 05 FNDI
NC, 9/30/81
lr,)-VGL246
B'_1 D G E T
Y- T- r)
E S T I:, AT F
Y-T-D
ACTUAL
CUR hi")
ACTUAL
UNEXPENDED
UNENC11M
HEALTH SERVICES OEPARTV r NT
VARIANCE
LiALANCE ENCUMrAERED
BALANCEBAL
.QQ Q Y__R QQLt-: L'2F_2,,A �ILA TNqP-
TOTAL PERSOAAL SERVICES
TOTAL rONTRACTJAL SERVICES
24,146
If19n55
Rv055
IP997
2t00?
16,p 093
16,0091
TOTAL C-C)"MODITIES
380
4f?Q
15 r,
155
380
380
67
100
TOTAL FOOD PODL# GENEPAL HEALTH INSP.
------
249q86
______I
101400
R 17 9
_IL
19987
29223
169940?
169F07
67
---------------------
TOTAL PER-SI-AL SERVICES
TOTAL CONTRACTUAL SERVICES
664
?9250
:'7')
035
R57
1;
172
5,87-
193-
193-
29-
T
TOTAL CGv'-'7)DTTIES
1 _4
23
75)
79-)69
92
TOTAL AttiIIIAL C'-INTR'--J'L
# 14
195
126
19535
1.35-
63
TOTAL PERS-1,4AL SERVICE)
TOTAL CJNTRA��TUAL SEPVTCFS
17 R
14
17P-
17R-
178-
0
TOTAL CD'AM�101TTES
)
TOTAL 4LIGHTS 'N-) "LAS,jpS -----
----------
---------
--------------
R
17-
179-
17P-
-------34 —
1 7!1 -
L
—An
0
TOTAL OERSO'4AL SFKVI'_ES
TOTAL CONTQACTUAL SFRVTCF_'_)
1v75A
7,oq-
73�
-7-
14
c�
147
4-
1,024
19024
5p
TOTAL C, u &',M r! 0 1 T I E S
4 1� 2
6
A2fit
905
3c,-V-
035
033
44
TOTAL 3LnOD DJNOR CRt)%'JQAki
4 p _3 J lfi
--
1 9780
-------
?12C,3
------ li2 -------
lit!
------- 1AL
-.3
1.19
K23®
?:105
2 1 1 U 3
49
TUTAL PERSONAL SE4VICES
TOTAL CONTRATUAL Sc'RVILFS
TOTAL 'HSTF
6, 3 0
_21
2 6 .1
3? 2 25
4,"
944
21336-
1t'344
19344
21
SOLIn 0ISP-_"JAL
956,739
399*63r)
3819163
105,373
-2 2
17 v 4 6 F
5759573
8759572
60
TOTAL PERSONAL SERVICES
TUTAL CUPJ:?AETIJAL
r
D
TUTAL C j) V 'A.rl:)ITTEI;
.1
TOTAL CAPITAL EXP_L_":,)ITUk1'S
TOTAL RLCYCLI-4r, CL\TFk ---------
---
------
------- —
�AIL4 _ALiALY,SI� - - - - - - -
n
- - - - - - - - - - - - - - - - - - -
T6TAL PFRS3'�AL SFRVICES
TOTAL C ON TRAC TLIAL SE RV I C C 5
4 Q
2
179
2bO
260
85-
169
169
TOTAL WATE-� ANALYSTS ----
L _Q
Z
915
J'Et ----
I 1.1� �z 2 ----
tQa
39
c 1
1 10
19081
21 6 j
129
1 9 H 3 7 1 0 5
77P
_Z _q
27
TOTAL HEALTH SrRVICLS nL-PAqT"FNT Iv022,246
4259'351
0 `) v R a 4
1119573
18 qt>9
c;
SENIOR CITIZEN'S OTVISTON
0
6 1 v 16 7 I*DS9
6149303
&n
1aEJm_aLEEHE AL
TOTAL PERSINAL SF-RVI CES
TJTAL CONTRACTUAL SJ-RVICES
23907 9•600
19920
10 9 124
1 v 95 3
424-
13,n47
I 3v 046
57
TOTAL CIJMW�UTTIES
¢8�15
300
72P
166
72
1,192
IT 19?
62
TOTAL TIJ;:(3t �C'FFRRALp AN`) CLIONSELING ---2--5-,
In, 74n
11921"
- - - - - -
2*120
475-
149601
14 . 60r)
57
AIICN
TOTAL PERSr)*vAL SERVICES
TOTAL CONTRACTUAL SERVICES
OV909
4 v I 15
4,1137
874
272-
59522
59522
1,330
450
4 2 C
59
139
910
910
56
69
DATE RUN 10/14/81 VILLAGE OOLINT PROSPECT
TIME RUN 12-56.58 PJr)GFT EXPENSE RFPrjRT
ACCOUNTING PERIOD 05 ENr-ljtIC, 9/30/81
1981-62 Y -T -o Y -T -D CUR mr)
SENIOR CITIZFN'S DIVISTo,j
ESTIMATE
ACTUAL
ACTUAL
TOTAL COMM ODTTIES ------ - --------
TOTAL RECREATION ANO EDUCATION
------4
r)
------- ZQ
------ 2Q
119349
4,710
411327
-
953
TOTAL PERSONAL SERVICES -----------
TOTAL ZONTRA--TUtL SE VICES
191921
('962-'
699 13
1v381
TOTAL COt'MI-DITIES
241046
Involo
Q9567
19q51
TOTAL HOkIESDUND SERVICES
------- 11n
409079
--TZ--4c;
609
046n
+338
--------------------
TOTAL PLRSDNAL SERVICES
19752
TOTAL CONTRACTUAL SERv1cFS
72 9
75,9
152
TOTAL CU"I'MUNITY A�-
-TIVITJFS
I'll r� F)
T - L;4.
Z. r,
---- -------
-> 5
1? 3
779
Q03
177
TOTAL SEN19R CTTIZCNIS DTVTS!UN
3?v405
33v325
COMM'-JNITY 1EVELOPM, ENT `EP,�RT%lt
---
TOTAL PFRSD�iAL S�:--RVICES -----------
TOTAL CuNTRA'-TUAL SEPVjCr7C'
36 6'-
-
-3,975
2,P377
TOTAL CUMI-001TIES
4 '19
A 37
TOTAL CAPITAL EX0t'4DITUKFS
I v 70q
70-
3l
11=
TOTAL AD'IINISTRATIDN A'J,-) S`Jc7T
-- -
----- z Q -5
- - - - - - -- qo
42,444
170655
14 799'
29596
.............
TOTAL PERSONAL SERVICES ......
TOTAL ZONJIN3 AMAINT STRATTON
320500
13, 25
14,168
f- 05 q 4
-------------------
TOTAL PERSONAL SERVICES
TOTAL PL�NNING AkID '<FSFARLA ---
16,6,4
6,90
79410194!4
LQ!M- ELLS --L Jtrut _,:g
TOTAL P E P S,-):4 A
1 el
TUTAL CONTRACTUAL SERVICES
-.3 47
11,360
14,
29722
TGTAL COMMMIJES
14,3/2
5050
?,414
529
TOTAL CAPITAL F X P L *40 T TOK I- S
01
2Q9
70
T fj T JA L COYM 0rVcL1---1jP hLL--K BRANT37Rt375
"x",t
--112-tI22 -------
r;
15791,110
156v266
30304
TOTAL CUMMJNITY ')EVELOPMFNT r)EPART'AINT
469t923
19 ,695
192,633
99964
STREET OFPARTMENT
____-___-__-__
TOTAL PERSO ' '44L SCRVICES
TOTAL r,UNTRA!:TUAL SERVICES
BC,639
33,595
3?v639
6f) 7
TOTAL COMMODITTES
4 , 520
1,575
550
30a
TOTAL CAPITAL EXDENDITIIRFS
99753
4,055
2,614
156
TOTAL AX41NND ISTRATION ASUPPORT
--lalzo -
- - - 399
10 09
47,645
32,4f, 9 ?02
6.723
'! A I N 1 E N A N L E - 2 E - EJ rl L I r.- 2 Q I LQ 1,"., 1 a
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVILES
711 332
30,965
569111
14,023
11
49729
79011
497
UNEXPENDFO UNENCUM It
VARIANCE 3ALANCE ENCUMPEPED BALANCE BAL
117- 6,52260522 52? 57
288- 9, Olt-) 97 010 5
443 149479 14,479 60
------- c -1322
200 239'990 23,599 5Q
33® 994 994 57
28- 1408r, 57
420- -t50802 459SOI 519
1144 r% 22050 22,949 62
1914q 30243 30243 91
117 11112 1359 56
I t f ---------
20`7 27,66 153 2 7 9 1; 11 6
643- 15v332 18933? 56
1-----0196 __� 9,]85 5
10233-
-
1,283- 17,364 17,364 54
3,536 11089q 11,099 63
13c; 430 430 86
f
tip
104t, 22?,111 170 ?219Q39 59-
3,Ob3 ?77,794 323 2769967 59
956 4H, n 0 0 4Av0Q0 60
19325 309701 3,970 8A
1,441 70136 219 69917 71
----zx7Z1 ____jxjaj ___
ItILI --9-f
69443 669207 219 65,988 64
25,146- 1p,221 18,221 25
41191- 3143+ 190 39249 2Q
DATE RJN 10/14/81
VILLA ,E
OP MO!INT PROSPECT
TIME RLIij 12.56.58
P,UDGPT
EXPENSE kFPORT
PAGE
17
ACCOJNITIN'71
PERIOD
Or, ENDING
9/33/81
If)-VGL246
19S1-82
Y -T -r)
Y -T -D
CUR M-0
U"FXPEPJDEL)
UNENCUA
%
STREET DEPARTMENT
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
6ALANFE
ENCUS"PEREO
BALANCE
PAL
MAILi!LNAN-CE-:2E-EUIIL.LL-2-UllaiN.G5
TOTAL COMMODITIES --
TOTAL 'CAPITAL EXPENDITURES
751625
31v485
229405
3,277
97080
539220
591?4
49,x}45
o4
TOTAL MAINTENANCE OF PUBLIC BUTLnINGS
--- 15- JL.Q.Q I
176v307
---- f! x 7 1.�
739405
899530
22-7
19,p
-1li-ME
'69,181
bn4
16#133-
86#769
17v598
3;
MAINIENANLE-MESj 4
A-- ' -LjQ!-
TOTAL PERSnNAL 5;---RVlCES
TOTAL C04MIDTTTES
479947
199Q79
42o,920
69005
2 2 v R 4 5 -
5 v 12 7
-19127
11
TOTAL CAPITAL EXPENDITURES
5,25n
--- I �� 2.Q 2
3,596
1 2
136
lv416-
1,654
19654
37
TOTAL MATNTE',ANCE OF G'�OUNDS,
-t
699497
28,pq�-p
4n
12
6?v7(j9
- 6 1 ft 3
33,76F-
-
v
5,789
6,789
1
aiSZHAAIUE�iAN r�l ----------------------
TOTAL PER-�ln
ONAL Sc-RVICE;
TOTAL CO�';TRACTUAL SE�,IVICCS
499483
20,610
26,660
j
39 '70
�,v050-
2 2,r P2 3
221�523
46
TOTAL COMMD-JITIFS
7 9 00r)
71 9 3130
I? 10
7on
9 v -)4 0
11 487
2,066
2, 130 -
'Y
L VC160
I9967'
29
TOTAL Z-APITAL FXPE,ILDITURF-S
2Q2,
1 f�
2,p 3'35
9 13
:5 Q v R 13
599-913
84
TONAL STRE::T
1729783
---jlX74
7 1 Q6,
...
54v72q
4,x'52
5 q n
179237
lLOvO55
35# O8
6?q 147
4P
_fiLl -2 Y A L ----------------------------
TOTAL PERS9NAL SERVICES
k-6r#757I
TOTAL CONTRACTUAL '�ERVTLES
259 I C;
131
4 2
22,294
579631
57
9
TOTAL CO"13DITIES
S 0 C,
5 5
2v4ll
2 11
1#243
1 4 1 n
1; 9 Flor)
7;J5,r)50v631
67
TOTAL CAPITAL EXPENJITORcS
9-t=
21,377
549?57
4095'6
139721
25
TOTAL SN' -IH Rc'IOVAL-
127,n6?
52,925
4,174
642
Z.,!2.�, -r'
4 3 5 5
v 1
12?,684
41#296
31,402
64
LIAE-a-r-mQYAL - - - - - - - -
- - -
TOTAL PEPSnj,4AL SERVICES
TOTAL CO"ITRACTUAL SERVTCFS
36* 128
1 1 rut
3*223
2 r, 5
11,922
3?,005
32,905
91
TOTAL CUMMODTTTES
4,noo
7, -ion
6
v f)35
2,276
I , A65
4,000
4,000
100
TOTAL CAPITAL EXPLNJTT(lRFS
4 2222_L2)'l
754
5,n24
219
4,805
66
AL LEAF tFMWAL
51,428 �
2 1 , 4 1 n
c; 4 9P
r� -
------
2 5
15
45,924
3 5'74
42
87
TOTAL PEPS04AL SFkVICEN
TUTAL C'OvMlJTTIES
v 7 3 1
4,7)41
16 9 29 2
2 .405
12 v 747-
6,561-
6, 9161 -
67-
TOTAL CAPITAL EXPENDTTIJRFS
7 q 03r�
9
-
4 q -A I f,
105
1 v 401-
2,654
440
2, ;44
37
TOTAL STrRv AV) nASI'4 MAINTENANCE
2;,, 731
111125
32#785 "
1 2 Z.0
----9zgl? ------
______949
- -lxzz5 -
7 -
-?-Z
Ic , 718
2 1 1 66'�-
6,054-
9P6
7.`14?-
26-
TUTAL PERSrl.'4AL S: --:RVI
TOTAL CONTRA:Tl)AL S&�ERVTLES
106v477
4 4 , 75 0
511079
11.934
7,629-
541494
54,49,9
51
TOTAL COMM'�DITIFS
112vROO
509
46tq95
zq,�)2"
179767
17,370
83,175
4 3 , tj 7 cl
399497
39)
TOTAL CAPITAL EXPENCITURFS
1t455
v r)36
7,464
101
7v363
7R
TOTAL FORESTAY
271,277
1139005
- - - - - - - - - --
133,64^
--- --
29,709 799
1IL225 ---i-7m5Q2
---AZXA12
D1
r%
29, 165
1879631
F6, 19 8
101,439
37
. ................
TOTAL PERSON4L SERVICES
TOTAL CO'Ajjr)DT T TES,
29,232
11,775
14,t455
2,960
2t68O-
13,927
139827
49
TUTAL EAnITAL FXPENDIT(JkFS
23,450
9,769
29546
49740
19,430
189430
79
T
TOTAL TRAFFIC SISIN MAINTFNAY--E
--5-L!�Un ----ZaZ22
571232
23.pRz5
IQ,475
----ZmZ22
mf�Q2
--5-A221
------ 1!�.2
-3
5,r ; 06
4,450
37,757
5,316
32,419
57
. . . . . . . . . . .
TOTAL PEPV�'44L SERVICES
24,412
10116')
17,069
654
11908-
129344
12v344
DATE
RJN 10/14/81
VILLAGE OF
MOUNT PR9SPECT
TIME
RUN 12.56.56
BUDGET EXPFN;E
REPORT
ACCOUNTING PERIOD Or- ENDINIG
9/30/81
1981-82
Y -T -r}
Y- _D
c U R }1r)
STREET CFPARTMc-NT
BUDGET
ESTIMATE
ACTUAL
ACTUAL
2Q2LIL_Lu QJa)l_lE.-.AQlIEILAj
TOTAL
COMIMOJITIES
29600
1,u80
19054
TOTAL
TOTAL
CAPITAL FXPEINDITURFS
PUFkLl%-.
a a.?
GROUADS BPAUTTFILATION
659512
279�75
36v671
199086
Ll N -ML ILI !E_"AN�r
TOTAL
PERSON44L SERVICES
201
TOTAL
CO` MOUTTIES
TOTAL
Llr-,RARY GROU%JS MAINTENANCE
201
TOTAL
PERSI'4AL SERVICES
56Y535
25v402
tv 379
TOTAL
ZUNTRACTUAL SERviCrS
3,750
1,560
407
TOTAL
C0 `30DT T I E S
105,400
44,12`
3 v 56
7,v 4,9 5
TOTAL
CAPITAL EXPE`,lJTTUKELS
____4mtQQ
lxe, Q 2
TOTAL
F�.JJIPVENTv "L. AND 9Pl_kATTGklS
17n.78c;
719145
05165-, ----
13,5541
TOTAL
PERSl,'Jf,L S: -:::VICE--,
39424
IP4�'5
�
67 rl)
TOTAL
TOTAL
Cgk'MDDITIES
CAPITAL EXP["!DTT1 jk F- s
11,150
4,6=.
1 i 7
1,,4 7,4
TOTAL
-
POOL VPH CLE HTLS AND "')PERATIGNS
14*574
6,05
q
7 71�
2,X96
TOTAL
STREET DFPA4TYENT
193059597
5 3,731
9�S91
h4ATLR
AND SEWS IR DEPARTMENT
..............
TOTAL
PERSONAL SFkVICEC�
103,t356
439060
38, 1617t663
TOTAL
rONTRACTUAL SC-PVICPS
3779179
1579125
12794173
71,764
TOTAL
CO` 14301 T I ES
129 350
5, 130
-A , 95P
535
TOTAL
CAPITAL EXDENDTT'1fz,1_S
_)
Q Ln Qn
�88T
.... I x22t
221
TOTAL
AL"INISTRATIJN 4%,c SUP"URT
soot
0-9 v 64 rl ------
170,391 ---------
?9v967
TOTAL
DEP 044L SERVICL,
IZT635
5926
2,091
428
TOTAL
rUATRAvTUAL SERV ICFS
5,000
2 .0 30
944
251
TOTAL
CUmMODITIES
TOTAL
'$141 NTE NA NC F OF PUBLIC RUILDINGS
2 4 9X 3 5
1 rl 9'50
4, P 3 2
992
AA
-AINTCN' 4 R) F_ _LSQUJQ�a ...............
TOTAL
PLRSOAAL _SFkVICES ...23*93.3
9fq60
10,757
754
TOTAL
CONTRACTOAL SERVILES
5tOOO0
%; n
2,336
1,136
TOTAL
C O"M9D T T IE S
2,650
"I
17100
It 3?7
626
TOTAL
CADITAL EXPENDITIJkES
------ P.Q Q
3.22
----139472
EQQ
TOTAL
WATNTE` ANCE OF FO ODS
32,1.4
83
-- ----1--
,7(35 ------9--
2516
!!ELL_MUSlEj
TOTAL
Pc_:ZSr3,*4AL SERVICES
89,997
37,490
3'3,04'
5,0'67
TOTAL
r_j,'!TRA'_T'JAL SERVICF-S
473v000
1971n75
1339361
36,954
TOTAL
CO's L -)'JITILS
489200
20,q8,)
25,089
149276-
TOTAL
CAPITAL EXPENJIT11RES
TOTAL
WELL MAINTrNAjiCE AND kFPAl R
768,182
320#055
?339RD6
709562
UNEXPENDFD LINE "I cum
VARIANCE BALANCE ENCLIMAEREr) BALANCE BAL
26 I9546 I9946 59
2xfu��- - - - -
9,396- 28,1341 9,900 lqv 041 29
?01- 201- 201- 0
201- 201-
IvR57- 31,13-A 31,133 5-,
1*153 3,343 3v 343 a C?
9,160 699944 3,110 66993L 6-A
5 9 4t93 109, 130 5,u60 1009070 5Q
755 ?,754 2,754 8C,
537- 973,
59786
1 1 150- 7,150 1 P 7 7,17? 49
45,039 9'jf-,';07 20o,166 600,74n 4�L,
49899 6S, 13 69,195 63
29,053 249,901 694 249*?u9 66
1,171 8,391 257 9,134 66
LtU2 -------- ____7x2QZ _.p2
39 51 13q,49? 9 1
329, 939 of,
3,1617 IC,544 109944 83
19136 4,056 4, 056 81
59 418 If?? 933 iqlp qU3 80
292- 13.68? 1 3t 681 57
256- 7 v 664 2, 6 4 53
197- 1,253 678 575 22
-_----`Zi---------
; -------- ---- - ---
19,415-17,599 678 169920 52
4,459 56,X42 569 '442 63
63,714 339963c) 1?29347 217,292 46
99309- 229812 lqzoo 21,617 45
lIX33
---at
6, 249 53&v376 1579630 3769746 49
DATE ktj,,q 11/14/31 VILLAGE f)F MOUNT
TIME R!iN 12-56-58 PPOSPECT
9UOGET EXPENSE RFP -]RT
ACCOUNTTNG PERIOD 05 ENlI14G 9/30/Bl
1981-8? Y -T -n Y -T -D CUR MO
n" r% r
WATER AND SEWER DEPARTvr-_NT ET
4ATr-q_rlj.
TOTAL PERSO-,4AL SFkVICES 94vO5O
TOTAL CONTRACTUAL SERVICES 149000
TOTAL COMMODITIES 279200
TOTAL CADITAL EXOENDITURFS
TCTAL WATER D ')
CSI MTC. AND REPR. 250,250
-511MATF
399leg
59,930
111,325
7 .LSIQ
104924"-
ACTUAL
16v891
7?9160
ACTUAL
2.543
963
I �tu
---7,926
WAIER 12
A : T"T(_& ...........
TOTAL PER5_
9;4AL SERVICES
TOTAL COkTRAC-TUAL SL4vTCE3
TOTAL C UD I T I E S
TOTAL LAPITAL FXPZ!kIT�jtt-S
TOTAL 'ATE 4 VALVE77,32o
39 7 ZO
509
1 1? 1
129795
2Q
5.035
9,1910
235
6 8
llvO25
1v445
29
-------
19474
TCTAL PERsn,,tL -)—RVICE17
TOTAL C6'4TQA-TlJAL SERVTL--S
TOTAL C O'� P � D i�' I T T E: S
TOTAL m:APITAL
TOTAL w'A T E P vETE? TNSTAL.Rcf-R.{ c L.
50*88?
139 209
41 T 50p
111950-1
21,19r' 2-A9754
5 3 2- 2
17927, 1
4 x, 469, 47
4,658
840
!�iJURLA -_�6 T
TOTALs-;4Vl,rLr
T C Tti
:)AIOAL SERVICU!�
T.A COC-UWCT
LTAL (--OvMn�-ITIFS
TUTAL CA01TAL r-XPE`41)ITIJOrS
TUTAL EQM"MENT VIC. A'j5'cVF-lATT-rlNs
21-4411)23,[051
3,100 I * 2 -in
IF. 70-0 12#791,
0 ---lExzt3
271
26, 92
6Rr 530
3,957
5,v 059
2
1G, 868
�-PL T R
TOTAL PERSINAL SERVICLS &.- -
T ()T A L CONTRA--TUAL SEPVTCCS
TOTAL :U` M -ID I T I L s
TOTAL CAPITAL FXP(-','JlT[lRt-S
,
TLJTAL SANI T;.Ry SF.I'- r� NIT, -. A", qt --'AIR
419267
49 ;Go
000
I -it, 9 7b7
17t]90
1 t,170
III -2s
57,890 ---------
11 9261
55
1
139196
1921-6
9 5
0
--------
2r26_1
IdAIER Nj� .....
TOTAL CONTRArTUAL SL`.VILFS ..........
TOTAL rAPITAL FXPE:IIDIT'JRES__jtL_LnQn
TUTAL WATLQ S Y S T ", 1 %4 p J V EANTS
ba, 740
799 173
r ..
........
TUTAL PLRSO'.AL SERVICES s .
TOTAL SANITARY SFWFlmpROVE"-:NTS3v545
.
1v475
TOTAL WATER AND SEWtjR -)LPARTMLNT
2t273,764
947.150
711,383
1329064
PARKINS SYSTCM DIVISIOPI
TOTAL W --------
ZONT:�A-TUAL SE'�'VTCES
TOTAL C 0 'A M qD TTIES
TOTAL ADVINISTRATin'4 A"IC
15v 700
------102 _______...4L2
b9540
.........
79S
117
SJPPC;RT
15,800
61',89
.........
7903
117
PAGE 19
ID-VGL246
UNEXPENDED UNENCUM % T,
VARIANCE EALANCE E NC IJMq E R E D BALANCE BAL
22.284 77915q 77t15(1 82
59,'330 I4 v000 14, 000 100
6v495 27,370 551 21#818 811)
3 2 9 n s 6 179t091 43,625 1349465 54
79965 207810 20#810 68
30- 765 265 53
4, 155 11v220 352 10,0 86 q 90
4-
21, 175 669295 35•t316 30,F470 39
29564- 277 12.9 27v 128 53
4, 17;z 1 1p 379 11, F379 90
5*766 29f991 249666 9 9 12S 12
----3x 47- 10-1 -Z
9 d 6C)l
66 44,234 4r)
4,351 429768 42,768 61,-
979 2v721) 2, 72Q 91
5,`356 51v776 29954 49,821 62
15,281 -13',6,9 -3,243 939446 46
5qq2q 30#006 30P006 73
1 9 P I c; 4.445 4,445 9q
1,441 6.117 69117 76
44v6Ql 129t569 p- 3,096 42v482 31
---12=421-_--.�rXfZj ..... ___ ___a ILIZ7 0
10.433 -2' 7 8 -5z
5, 827 52
--------- I X-5af
___-3#545
---It545
IQ Q
1#475
39545
100
2369771
1063,186
335,895 19177,486
52
59747
14*902
14,902
95
1
---- --- 12
------ "Q
---------
I42
59782
19900?
_1.2
15900?
99
DATE RUN 10/14/81
TIME RUN 12.56.59
PARKINS SYSTEM DIVISION
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL COi i-r-CTIO SY TE`1 MAINTENANCE
TOTAL PE9?S0I"4AL SERVICES
TOTAL CONTRACTUAL %t VILES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDT URPS
TOTAL PARKINS LJT `3ATNTERA"CF
TOTAL PARKIASP SYSTEM DIVISION
VILLAGE MJF MOUNT PROSPECT
3iUDGET EXPENSE REPORT
ACCOUNTING PERIOD OS EtJOI G 9/3o/81
1961-32
-T-D
Y -T -D
CUR Mr)
BUDGET
ESTI`1ATF
ACTUAL
ACTUAL
51720
293801
29217
493
5010
215
VARIANCE
BALANCE
69220
29585
29217
443
5,632
7934,5
2.489
150
44 9 6010
19 589
I l 147 1
2
3.200
1030 330
1 it 36P
_ 2
2ml
__'_IZX-7Q
-
1719432
719E:1')
1339`35
3.112
193t452
93`)9575
131►itO 0
31722
ENO1xlEEtTNVISIOt,
PAGE
2
ID-VGL246
UNEXPENDED
UINEMCUM
VARIANCE
BALANCE
ENCUMgERFD
BALANCE
BAL
163
39503
44,604
5
39503
61
205
5010
11
484
98
7Q
TOTAL O"'3i�TTES
9,031
39000
536
566
7,^2P
368
49003
106
•P97
63
144-
39143
39143
56
79100
339129
n 2
339129
74
3q-
19832
6 O t 0
11832
57
---2__---__Z13
-------- 2 __-_
_--2L'
_ r__ - o_
619625--
389397
3
38934422
559475-
57940?
109
579293
3n
ENO1xlEEtTNVISIOt,
T_---
TOTAL PER.SO��AL SERVICES®a_____.-®_
TOTAL CONTR - TUAL SLRVTCF
44,604
5
1,50
�� 9
39191
X9137
351I61
359161
7Q
TOTAL O"'3i�TTES
9,031
39000
21 33O
11259
536
566
7,^2P
20
l t 744
5 t 014
52
49 6 ;s
89
TOTAL CAPITAL EXPLN� TUKF5
311
778-
n 2
30
942
31
TOTAL A"iI TRATIN A`O '3 PiRT
6 O t 0
_ -----
3
2 5 9 0
1 3 9 0 7 7---..
-m-----
392
--- -
_ r__ - o_
_ 97
I29283
47187
A2
479745
78
5 LIf. -1-'A -"L I_ LA''-,! -------
TOTAL PERS')NAL SFS ICES ______
TOTAL CU"TRACTU L SERVICES
4493OO
1'1,4501
19,,665
2:119
1,21`_
24163
249635
56
TOTAL COMMM )DITTES
501120e
0
TOTAL CAPITAL EXPE"�DIT,1FtPS
tor,
0
500
Ion
TOTAL 'UBLIC 1MPRJ tMLNT PL ' t I'v t
44 9 8030
1 ' :655
I---------
9665
2,11?
c-�--- --
1eO1O-
------
259135
-�� _
_I�SL�I-I1LII
259135
56
56
_r_-_____
TOTAL OF-SOWL S,p-,,Vi L) _
TONAL COKJTQACTUAL SE VICES
209170
4f 73-
1'�t�19
?94 0
It2d4�
109951
IOp151
52
TOTAL CU"MFOUI TILS
n
TOTAL �'UF4LI�. I'�E'R€.lVLvE+tiJT I'V.)PECTI�r�.S-
2191703
$31 15
109010
---------
2,45
_-___--- =�------ZQ
__ _
____
_IQ
0
19014-
2.
119151
43
11 9 100
52
U 2 Q �1 - AL Q! -J SQ [ /�[ Fc
TOTAL P RSOe4 L SERVICES
TOTAL CO`VT ACTU L SL^VTCB
40290301
1E�79495
64
7,940
64
64-
64-
64-
0
TOTAL CAPITAL E�t�'E''x1tTI1RES
TOTAL
_?
a�
I
1x49559
3999060
39990160
9
PL00 1 Z.ONTPUL AN-) r',iA i #JADE
1,102,000
45 q 9 1 Gni
l q � 50
214
_-ZZ-s_�- __
:lad
__ _ 95 5
__ �
_
9.
439,310 19Od"
9150
251,545
0309f,05
79
TOTAL PER071L SCRV1r��
TOTAL CONTRACTUAL SR°IC
1i 184
79575
`t2
it286
19751
i?.9360
1293603
68
TDTL CUy3UTT
9250
20
515
8O
50}0
15
750
354
396
32
TOTAL CAPITAL F LA IT!RF
9
24
31
151
151
6
TOTAL S � ':
---� ,7 �1 __
79731
��_ _s _
------ 712.......
..
..._..-
------I
_I
t310)
1,,OaO
1tO4
354
i39C�5O
62
°g ♦ '{ qt!
--
TOTAL PERS04AL SERVICES
TOTAL CUNTRA ;TUAL SERVICES
89500
ftV900
1 1 p a 0
877
29209
7,P00
TBoo
1
TOTAL CAPITAL EXPE`tJITUPE
90900-1)
ZC13t_013
37950'
8 j7$5
2:3tJ`
X3990)4
1498 9-
379691
t
379691
�+7
84,785
20139500
1,,5on
7 9OOIO
99
z
DATE RUN 10114/31
TIME RUN 12.96.58
VILLAGE OF
MOUMT PROSPECT
PAGE
21
ACCOJNTINr,
°U`)GFT EXPFNSE RFPORT
PERIrID 05 FN01w"G 9/30/31
1 -VGE 24b
1981-82
BUDGET
Y -T -r)
ESTIMATE
Y -T-3
ACTUAL
CUR N'O
ACTUAL
13%EXPENDED
UNENICUM
%
ENGINEERING !JIVISICIiN
VARIANCE
BALANCF
ENCU` EO
BALANCE
PAL r
TOTAL s TP EFT L I GHT Ii,,G-
303 • 1010
12 , 2I?5
549 1 G9
9.791
-�
72, 276
-._�___�
249.9QI
11500
247,491
�82
TOTAL PERSONAL SERVICES
TOTAL. CONTRArTUAL SERVICES
4, 193
1 9 745
3 9X313
649
21 069-
380
350
. TOTAL COmMODITIES
l004-1
TOTAL CAPITAL EXP4NyTEJRES
9'- 1
_°U'
�
2
4)
100
54
46
46
T SIDEWALK GO,STRU TlJS AND RcPA R
551793
___ __—
23fa3�
_ «..........
219432
..
==—_�i�3►tlTOTAL
649
11753
341311
695 4
279757
TsTyl_.__----
TOTAL PERS` NAL SF= VICES -------
TOTAL CONTRACTUAL Sr_-RVTCES
21,407
q -F919
lt425
3.6094
16,n9
1610196
75
^; _ _ g C
TCi�'AL CARIT�tt 4%��C`�atitTk"���J
135900
_
55,,.45..
� ��i
�,
41212
7,76
X361 X11
86f 511
64
TOTAL `CTCaQ FUEL TAX CnNSTkU� TION
606640
,655
195,769
11
_
_
v'-34
55 f 6i
r4 9�6i8
90'12
407,606
67
TOTAL FNGINEFRI":S `)NISI"`
2 30R
��
., 55
34.9721
319u9q
5839234
I,R729987
2629 QO
196101497
73
COMMUNITY N CIVIC SE,sITC.ES
TOTAL CONTRACTUAL SERVICES
TOTAL COvMU,4TTY CROUPS
29 Clf3
8 2
_
------a'�
� �'��'
--__- -
_
�_--__
t�
___-29000
n
000
100
A TILI________
TOTAL PERSO: AL SF RV10ES
9 P06
4,08
In* 4I
TOTAL
TOT L CONTRACTUAL SERVIC=S
1 1 X65
r# 1 ��
i �0J
6,461-
73r, -
735-
7—
TOTAL C[JAMOulTIES
TOTAL SNxRE OF 4TH F JULY C[ LFL,�ATj+
,t(,'�1
------ i
—`----1 � ___----®T
�•}Qj
f
2, 3�-
---- ---�
z
_�
��L
0
Z
,�
14,1016
5,965
149609_19500
89744-~__---
1;0 3®
�_�
��_
4-
TOTAL PERSONAL ScRVICES
392b7
13601
TOTAL COKIT�ASTOAL SFPVICFS
,4O'l
I 1 30
l7 �,
1,160
11?67
39267
1C1rl
TOTAL CQ`rY'?,1ITIES
�
11652
4 222
41222
96
TOTAL CHRIST taS 3E' C1 ATI' S
' 7
3 __ �
9
_ -
�� _ � _�
8
�_ ���
__=__-112------
-I9--��
I --
i �
Z5
------- _�
I�
3 f
71 739
99
TOTAL CUMM'JNITY A N D CIVIC SEFV!CES
249023
°x,980
194973-'
11503
4,R07-
l7
236
'Q,
I
TRUST AND DENS
!
?36
38
P�Ll E-EENSIDLI-_--_-_-----------
TOTAL CONT4ACTUAL SEPVIC ES---------
CUNTR CTEAt
TOTAL
179263
179060
871283-
879?83-
879?8 -
0TOTAL
POLICE PFtJSIOi4-
Ir014106Q
422 9520
.
1559 10
34197
__
'651gol
.._._ - _. .._
_ _ 4 7
_22
957,441
857,441
8
--_-----err----_—_
TOTAL CONTRA. TUAL SEPVTCFS
TOTAL CONTRAGTU L
_ c T FS
?
Zl�ll
20101* 3�,9
ZOCI,
70 1.36 ®
2C1Ci, 3b4-
0
TjT AL a:c3'1NO _
ND INTE E,T
—_
5n9730
—_
2711115
��—a�
?Or,A6g
�zz31z
�� ��
_ ?
__�50f361
14
709746
450 361
bq
TOTAL CO"�TRACT`1AL SERVICES_ ____________
TOTAL C`Ot
. VTRAmTUAt SERVICES
231�t75
231975-
Z3f87` _
23,75 _
U
TOTAL REVL`UF �'C)`�►S
_-2=3�'?
�O'�9425
_-_-
87,'55
_-_-_®_
2:�37�
-_-Zs� __`-
__�.��_�__�
_�. ZQ_s.�Z5
639380
1b5995C1
T85,550
94
DATE RUN 10/14/8/
rz~� mu" �a_��~��
VILLAGE- 1F Mnu° P"uS�Cv
oUMS'e, EXPENSE nEPrRT
wocOUw ,w'l 'Enz"o o- ENDING 9v30m1
nsmz-o, ~-T-o Y -T -m CUR mz
`me, AND me"nS
BUDGET eSrmwF AcvuA^ ACTUAL
----------------
TOTAL CONTRACTUAL SERVIC!�S
TOTAL PURLx%-� ueweFxr
139~913
TOTAL �oNTR^Cr"AL Seww�e�------------'
-----
TOTAL mevE~me ecwoS
------'- -------- -------- __-___-
ro,^L cJ',r-lAl:ro*L-StUVICES-------------
TOTAL puoLr�- es=FF,r
------- ------- -------
TOTAL TRUST rxuST ^.°o oEIrs
1987+-219 `ao,nv" 5209776 3+-e27
TOTAL coNJr°^cmm sc-rvrcss
TOTAL ~u=uc aemP-rzr
------ ----- ----- ----__
ro'^u rWJST AND mssrs
v^nxAwcE ^'~`~ ="ex�wo� c �eo ���" �
—^�~--= "w.ANze PAL
---------
1399913- 139,Q13- 0
o
?609114 1,353*43q lv353v43q 72
--- --------- --------- _-______
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P R 0 C L A M A T 1 0 T
WHEREAS, the Village of Mount Prospect is proud to be the home of the
Prospect High School Blue Knights Marching Band; and
WHEREAS, the Prospect High School Marching Band has competed with sixty-
five bands from the entire State at the University of Illinois Marching
Band Festival and did receive first place honors in Parade and Show,
thereby winning the Grand Champion Award of that Festival; and
WHEREAS, under the direction of David Morrison and Ruthann Norman, the
students put in many hours of rehearsal demonstrating their dedication,
pride, and involvement in their school; and
WHEREAS, the many accomplishments achieved by the marching band are
acknowledged by the entire student body, faculty and the Village of
Mount Prospect.
NOW, THEREFORE, I, CAROLYN H. KRAUSE, Mayor of the Village of Mount
Prospect, do hereby proclaim hearfelt congratulations to the Prospect
High School Blue Knights Marching Band and indeed to the entire population
of Prospect High School and do express our pride in their many accomplishments,
Carolyn H. Krause
Mayor
Village of Mount Prospect
Dated this 16th day of October,, 1951
Village of Mount Prospect
Mount Prospect, Illinois
lr'A JA ,,I r4
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: OCTOBER 12, 1981
SUBJECT: LIQUOR LICENSE APPLICATION
j
On Friday, October 9, 1981 at 2:00 p.m., the Village Manager
interviewed representatives of the Yasuke Corporation who
are seeking a restaurant liquor license at the Briiarwood
Shopping Center, 1812 West Algonquin. The President of the
Corporation,, Elichi Omura, was previously head chef and
manager of the Torishin Restaurant located at 1584 Busse
Road for five years. The establishment of the Yasuke Restaurant
is his initial attempt to go into business for himself.
They are seeking a Class R., Restaurant - Consumption at
dining tables only, license. Their intent is to develop a
high quality, authentic Japanese restaurant together with
the appropriate service and, uniforms based upon their assessment
of the growing demand for such restaurants created by the
influx of Japanese companies,and restaurants in the northwest
suburban area. Their restaurant will be approximately 2600
square feet.
.Their forms., applications, and necessary Police review prove
to be no problem at this time. All necessary fees have been
paid and the owners have executed a'lease for the, establishment
with no contingencies. The proprietors have begun restoration
of the premises but the administration has declined to issue
a building permit because of the following zoning problem.
This shopping area was annexed by the Village in 1974 after
it had been developed in the County and subsequently rezoned
to B-1 with a variance to provide for 147 parking spaces.
Subsequently, a number of land uses have moved in and out of
the Center ands-11te development changes have occurred to the
extent that in the administration's opinion, it is, impossible
to provide for 147 parking spaces. In reviewing the current
uses in the shopping area, together with the proposed Yasuke
Restaurant, the planning staff has determined that the
Center can operate legally with B-3 zoning and a revised
layout of the parking situation. These requirements are not
the responsibility of the liquor license applicant but
rather the owner of the Center property.
If the Mayor and Board of Trustees are inclined to consider
further this liquor license application, the administration's
position regarding the zoning should be sustained and no
license should be issued until the zoning and parking matter
is resolved.
TERRANCE L. BF G''
ORDINANCE NO*
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY AT 621 NORTH MAIN STREET,
MOUNT PROSPECT, ILLINOIS
WHEREAS, Robert W. Wilson (hereinafter referred to as the
"Petitioner") is the owner of a certain parcel of commercially
improved property located at 621 North Main Street in the Village
of Mount Prospect, Illinois (hereinafter referred to as the
"Subject Property") ; and
WHEREAS, the Subject Property is legally described as follows:
Lot 1 in Olsen Is', Subdivision of the West 252.87 feet
of the North 177.54 feet of the South 636.08 feet of
the North West 1/4 of the North East 1/4 of Section
34, Township 42 North, Range 11 East of the Third
Principal Meridian, except for that part taken for
public highway, in Cook County, Illinois; and
WHEREAS, the Subject Property is located in the B-3 Business
Retail and Service District under the provisions of Chapter 14
entitled "Zoning" of the Village Code of Mount Prospect, Illinois
(hereinafter referred to as the "Zoning Ordinance").: and
WHEREAS, the Petitioner has hereto filed an application seeking
the following variations in the provisions of the Zoning Ordinance;
1. A variation from Section 14.101F to allow the
property to be occupied by more than one main
use,
2. A variation from Sectio'n 14.2002A to allow auto-
mobile parking in the front yard area.
3. A variation from Section 14.2005A to allow a
reduction of required off-street parking spaces
from 36 to 35 spaces.
4. A variation from Section -14.20058 to allow a
reduction of required truck loading spaces from
-
2 spaces to 1 space, and
1-i-HER-PEAS, a public hearing was held on Petitioner's request fox
.4
the aforesaid variations (designated as case 1-"Ilo. ZBA 15-V-81) before
the Zoning 'Board of Appeals of the Village of 1.1ount Prospect on the
2 7t day of August, 1981 pursuant to due and proper notice thereof
published in the Mount Prospect Herald on August 3, 1981; and
M
WHEREAS, the Zoning Board of Appeals has recommended to the
Board of Trustees of the Village of Mount Prospect that the Petitioner's
request for the aforesaid variations under ZBA 15-V-81 be granted; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have determined that the Petitioner's variation requests
satisfy the standards set forth in Section 14.605 of Article VI of the
Zoning ordinance, and further find that it would be in the best interest
of the Village to grant the Petitioner the requested variations.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT COOK COUNTY, ILLINOIS
SECTION ONE: The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees of the
Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the property hereinabove described
the variations requested with respect to Sections 14.101F, 14.2002A,
14.2005A and 14.2005B, and shall conform to the Site Plan attached hereto as Exhibit "A".
SECTION THREE-: Except for the variations granted herein, all other
applicable Village of Mount Prospect ordinances and Zoning Regulations
shall remain in full force and effect as to the Subject Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet form
in the manner provided by law.
PASSED.- This day of r 1981.
AYES
NAYS
ABSENT:
APPROVED: This day of
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
P-MV4
Ro,&A W1 -roy
E. IV D / 7-14 AnrN DR.
caf
ORDINANCE NO.
AN ORDINANCE AMENDING SCHEDULE IV OF THE
MOUNT PROSPECT TRAFFIC CODE (CHAPTER 18)
WHEREAS, the President and Board of Trustees of the Village of Mount Prospect
have determined that it is in the best interest of the residents
of the Village of Mount Prospect to require operators of vehicles to
stop at certain intersections.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: Schedule IV of Article XX of Chapter 18 (Traffic Code) of
the Village Code of Mount Prospect of 1981, as amended, be and the same
is hereby further amended by adding thereto stop signs; so that hereafter
the said Schedule IV of Chapter 18 shall contain in alphabetical order
the following:
Name of Street Direction of Traffic At Intersection With
Business Center Dr. Eastbound Wheeling Rd.
Business Center Dr. Westbound Wheeling Rd.
Wheeling Rd. Southbound Business Center Dr.
Pin Oak Dr. Eastbound River Rd. "
SECTION TWO: This Ordinance shall be in full force and effect from and y
after its passage, approval and publication in the manner provided by law.
AYES:
NAY S :
ABSENT:
PASSED and APPROVED this day of
Village Clerk
Village President
ORDINANCE NO.
I
AN ORDINANCE TO AMEND CHAPTER 9 ENTITLED
"STREETS AND SIDEWALKS $$
OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS
BE IT ORDAINED BY -THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, ILLINOIS. -
SECTION ONE: Chapter 9 entitled "Streets and Sidewalks" of the
Village Code of Mount Prospect, Illinois, 1981, is hereby amended as
i0211
A. By deleting Article V thereof entitled "Trees and Shrubs" in
its entirety, and by substituting therefore a new Article V
entitled "Trees" to read:
-ax"ESIZIF
9.501. Planting on Public Property
9.502. Removal of Trees
9.503. Dangerous Trees
9.504. Dutch Elm Disease Control
9.505. Obstructions to Trees
9.506. Excavations -and Construction
9.507. Injury to Trees
9.508. Penalty
SECTION 9.501. Planting on Public Property
A. Permit r -e aired. No tree shall be planted on public property, in-
cluding, but not limited to, public streets and parkways, without a
permit. An application for such a permit shall be filed with the
Director of Public Works and shal-1 contain at least the following:
1. Name and address of Applicant. -;1:
2. Address ;_Of property where the .:tree is proposed to be located;
3. A plan drawn to scale showing:,
a. The proposed location of each tree to be planted.
b. The diameter of each tree;
C. The species of each tree.
B. Issuance or Denial of Permit. I.1ithin 14 days after receipt of a
completed application for a tree planting permit, the Director of
Public Works shall review such plan for compliance with applicable
Village of Mount Prospect ordinances. If the proposed tree planting
does not so comply, said Director shall notify the applicant in
writing of the reasons for said Director's refusal to grant Applicant a
tree planting permit.
n•inq Tree Plantingo, All trees to be planted on
C. dance with the following
public property shall be planted in accor
provisions:
1. All trees planted by the applicant shall be guaranteed for one
year from the date of planting and shall be replaced by the
a1p1p I licant, at no charge to the village, should they die or fail
to grow adequately in the opinion of the Director of Public
Works. The replacement tree shall be of the same size, species
and quality, and shall carry the same one year guarantee.
2. All trees shall be grown in a nursery located in the northern
half of*the State of Illinois and licensed by the State of
Illinois.
3. Trees selected for planting in the Village shall be healthy,
free of insects and diseases, bark bruises, and scrapes on the
trunk or limbs before and after planting. Selected trees shall
have a straight trunk with limbs not lower than six feet (6)
above the ground.
4. Tree holes may be machine dug, but if any existing lawn is
damaged, it shall be the responsibility of the applicant to
restore the lawns to its original condition. All trees shall
be hand -planted and planted straight. The applicant shall also
secure all necessary underground utility locations prior to
planting.
5., The planting season shall be approximately October 15 to December
1, and March 15 to May 1.
6. Trees shall have a minimum trunk diameter, measured six inches
(6") above the ball, of two and one-half inches (2�"), unless
specific permission is granted otherwise by the Director of
Public Works.
7. Trees to be planted in the parkway shall be no closer than six
feet (6') from driveways and forty feet (410') from intersections,
as measured from the right of way extended. No trees are to
be planted within six feet (61) on either side of a fire hydrant,
buffalo box, or existing, tree stump.
8. Planting locations of trees shall be subject to the following
regulations:
Re lacement Trees. Replacement trees may be planted any
ng parkway trees.. as, long as such planting
distance from ex'st3.
,* 0 .
is in compliance with all other provisions in this Article.
"Replacement treesil shall be defined as only trees being plant-
ed to replace trees removed by the Village within the year
orevious to the date the application for a planting permit is
made.
New Trees. New trees shall be planted no closer than forty
feet (410") from any other parkway tree. "New trees" shall
include all trees not covered by the term "replacement trees"
as defined above.
D. P 1 a
1. Trees shall be planted on the center line of the parkways. No
trees shall be planted on parkways less than four feet (4') in
width unless in the opinion of the Director of Public Works,
the planting and the species of the tree approved will not en-
danger sidewalk, curb and gutters, sewer, water lines or other
physical property.
2. The planting hole shall be twelve inches (12") larger in
diameter than the diameter of the ball.
3. The tree shall be planted the depth at which it was growing
in the nursery.
4. In most instances the backfill around the ball shall be the
same soil as that which was removed from the hole; however,
in cases where rocks, stones, etc. are encountered, top soil
shall be used. -
1
5. Any excess soil, debris or trimming shall be removed from the
planting site immediately upon completion of planting.
6. Where necessary, trees shall be staked to insure that they
remain straight.
7. All tags, wires and plastic ties shall be removed from each tree.
8. S ecies of Tree Allowed. Only the following species of trees
shall be planted unless specific permission is granted -other-
wise by the Director of Public Works:
Norway Maple
Red Maple
Sugar Maple
Hackberry
White Ash
Green Ash
Blue Ash
Tulip Tree
White Oak
Burr Oak
Little -leaf Lind6n
Shingle Oak
Schwedler's Purple Maple
Crimson King Maple
Horse Chestnut
American Beach
Purple -leaf Beech
European Beech
Maidenhair Tree or Ginkgo Sale a
Honeylocust (thornless varieties
Northern Red Oak
Scarlet Oak
Swamp White Oak
Katsura Tree
It shall also be unlawful to plant any type of shrub, bush, or
evergreen in the parkway.
SECTION 9.5020 Removal of Trees. It shall be unlawful to remove or cut
down any tree in any street, parkway or other public place
without having first secured a permit therefor. Applications for such per-
mits shall be made to the Director of Public Works for approval before
permission shall be granted.
SECTION 9.503. Dangerous Trees. Any tree which overhangs any sidewalk,
street or other public place in the Village in such a
way as to impede or interfere with traffic or travel on such public place
shall be trimmed by the owner of the abutting premises on which such tree
grows so that the obstruction shall cease.
Any limb of a tree growing on private property which has become likely to
fall on;or across any public way or place shall be removed by the owner of
the premises on which such tree grows or stands.
SECTION 9.504. Dutch Elm Disease Control.
A. Definitions. Whenever used herein, the following words shall have
the following definitions:
ELK BARK The European Elm Bark Beetle known scientifically as
BEETLE: Scolytus Multistratus.0 or the native elm bark beetle
known scientifically as Hylurgopinus rufipes.
DISEASED A tree infected with Dutch Elm Disease.
TREE:
DUTCH A disease known scientifically as fungus Ceratocystis ulmi.
ELM
DISEASE. -
PREMISES: Any lot or tract of land within the Village not owned by the
said Village or dedicated for public use.
TREE: Any tree of the genus "Ulmus" which includes any portions
thereof, the stumps thereof, and any wood piles consist-
ing of portions of any such tree.
B. Nuisance Declared. Any tree found to be infected with Dutch Elm
disease, located on any premises in the Village shall hereby be
declared to be a public nuisance and it shall be removed within ten
days following receipt of the notice for which provision is made
herein. It shall be unlawful for any person that owns any premises
on which a diseased tree is located, to allow such tree to remain on
any such premises after the expiration of ten (10) days after receipt
of notice pursuant to subsection E herein.
C. Breeding places of Elm Bark Beetles, Nuisance. Trees or parts thereof,
in a dead or dying condition,.including stumps and wood in wood
piles, that may serve as a breeding place or places of the Elm, Bark,
Beetle are hereby declared to be public nuisances. It shall b,un.-
lawful for any person that owns premises on which any such tree,
parts thereof, stumps or wood piles, are located to permit the same
to remain thereon after the expiration of ten days after receipt of a
notice to remove the same pursuant to subsection E herein.
D. Enforcement and Inspection. The provisions of this Section shall be
enforced by the Director of Public Works. The Director of Public Works,
or his duly authorized representative, is hereby authorized, after
giving notice of his intent and purpose, to enter in or upon any
premises in the Village, at all reasonable hours, for the purpose
of inspecting such premises as he, or his duly authorized representative
has reasonable cause to believe may contain diseased trees or breed-
ing places of the Elm Bark Beetle. The Director of Public Works, or
his duly authorized representative, may remove from such trees such
samples, borings or specimens as are required for the purpose of making
a laboratory analysis to determine whether any tree located thereon
is infected with Dutch Elm Disease or is a breeding place of the Elm
Bark Beetle. It shall be unlawful for any person to prevent the
Director of Public Works, or his duly authorized representative, from
entering upon such premises for the purpose of carrying out his duties
hereunder or to interfere with the Director of Public Works, or his
duly authorized representative, in the performance of his lawful
duties under the provisions of this Section.
E. Notice. If any tree growing on any premises in the Village is found
to be infected with Dutch Elm disease, the Director of Public Works
shall serve a notice upon the owner or occupant of the premises on which
the said tree is growing to remove the said tree within ten days.
Such notice shall be served personally on, or sent by registered
mail, to, the person to whom was sent the tax bill for the general
taxes for the last preceeding year on the property on which the said
infected tree or trees are located. Such notice shall contain the
following information.
1. The identity of the property, by com;-non description.
2. The trees affected.
3. A notice that it is unlawful to permit such infected tree to
remain on the property.
4. A request for the removal of the tree.
5. A notice that if the tree Is not removed within ten days, the
Village will make necessary arrangements to remove the same and
charge the cost thereof to the owner or occupant of the premises;
and
6. A notice that if the cost and expense incurred in the removal
of such infected tree is not paid, then within sixty (60) days
after the incurrence of such cost and expense a notice of lien
on the real estate affected will be filed in the Office of the
Recorder of Deeds, or Registrar of Titles, whichever is applicable,
of Cook County, Illinois.
F. Abatement. If any person served with notice to remove a diseased
tree refuses or neglects to remove the said tree, within ten days of
the date that such notice is received, then the Director of Public Work!
or his duly authorized representative, agents or contractors, may enter
in or upon the premises where the said diseased tree is located and
remove the said tree. The cost and expense of such -removal shall be
charged to and paid by the owner or occupant of the lot or premises.
G. Liens. If a diseased tree is removed by the Village, or by someone
directed to remove the said tree on behalf of the Village, a notice
of lien containing the cost and expense of removal incurred by the
Village may be recorded in the following manner: The Village, or
the person or firm authorized by the Village to remove such tree
in his or its own name, shall file anotice of lien in the Office
of the Recorder of Deeds of Cook County, Illinois, or, where
applicable, in the Office of the Registrar of Titles of Cook County,
Illinois. The lien notice shall consist of a sworn statement
setting out-.
1. A description of the real estate sufficient for identification.
2.' The amount of the cost and expense incurred or payable for the
service; and
3. The date or dates when such cost or expense was incurred by
the Village.
Such notice shall be filed within sixty (60) days after the cost
and expense has been incurred.
H. Release of Lien. Upon payment of the cost and exp " ense by the owner
or persons interested in the real* estate "affected, after notice of
lien has been filed, the -lien shall be released by the Village or
person in whose name the lien has been filed and the release may be
ffled ,of record in the same manner hereinprovidedfor the filing
of a..not ice , of lien.
I. Penalty. Any person violating any provision of this Section shall
be.fined not less than twenty five dollars ($25.00), nor more than
two hundred dollars ($200.00) for each off�ense-jand a separate offense
shall be deemed to have been committed on each day' during or on
which a diseased tree is permitted to remain after thirty (30) days
from receipt of notice.
SECTION 9.505. Obstructions to Trees.
A. Advertisements or Notices: it shall be, Unlawful to attach any sign,
advertisement or notice to any tree in any street, parkway or other
public place.
B. Wires: it shall be unlawful to attach any wire, rope, or other foreign
object to any tree without permission of the Director of Public Works.
Any person or company given the right to maintain poles and wires
in the streets, alleys or other public places in the Village, shall
in the absence of provision in the franchise concerning the subject,
keep such wires and poles free from and a%tiFay from any trees
in such places so far as may be possible and shall keep all such
trees properly trimmed and subject to the supervision of the Director
of Public Works, so that no injury shall be done to the poles or
wires and trees by contact.
C. Gas Pipes: Any person maintaining any gas pipe in the Village shall,
in the absence of provision in the franchise concerning the subject,
keep such pipes from leaks.
SECTION 9.506. Excavations and Construction. In making excavations
in streets or other public places, no digging will be
allowed within five feet (51) of any tree, unless specific permission is
granted otherwise by the Director of Public Works. In all such excavations,
proper care shall be taken to avoid injury to the roots of any tree, wherever
possible.
During any type of construction work, the applicant shall place guards around
all nearby trees to prevent injury to such trees, especially injury that
may occur to oak trees because of disturbances within the drip line.
SECTION 9.507. Injury to Trees. it shall be unlawful'to injure any tree
planted in any such public place.
SECTION 9.508. Penalty. Any person violating any provision of this
Article shall be fined not less than one dollar ($1.00)
nor more than one hundred dollars ($100-00) for each offense; and a separate
offense shall be deemed committed on each day during or on which a violation
occurs or continues.
In addition, any person who injures any tree planted in any such public
place shall be held responsible for the cost of repairs, if in the opinion
of the Director of Public Works, the injured tree will not die as a result
of such injuries.
In the case of unauthorized destruction or removal of such trees, the person
committing the offense shall be held responsible for the cost of removal
and replacement of trees at the rate of one hundred dollars ($100.00) per
inch of trunk diameter.
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 01 1981.
AYES:
ABSENT:
APPROVED THIS day of
ATTEST:
VILLAGE CLERK
9 1981.
VILLAGE PRESIDENT
ORDINANCE NO.
AN ORDINANCE TO AMEND SECTION 21.620 ENTITLED
"PARKWAY TREE DEPOSIVI
OF CHAPTER 21 OF THE VILLAGE CODE OF MOUNT PROSPECTr ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, ILLINOIS:
SECTION ONE: Section 21.620 entitled "Parkway Tree Deposit" of
Chapter 21 of the Village Code of Mount Prospect, Illinois, 1981, is
hereby amended to read as follows:
SECTION 21.620. Parkway Tree Fee:
Each applicant shall, at time of making application for such
building permit, pay to the Village Treasurer a fee for each park-
way tree required at a 40 -foot spacing along the lot for which
a permit is sought. This fee will be based on current market
value and determined by the Village Manager. The Village shall
use such funds to plant parkway tree(s) as required by Article IV
of Chapter 16."
SECTION TWO. This Ordinance shall be in full force and effect
0
upon its passage, approval and publication in accordance with law.
PASSED THIS day of 1981.
NAYS:
ABSENT:
APPROVED THIS day of
ATTEST:
VILLAGE CLERK
& 1981.
VILLAGE PRESIDENT
ORDINANCE NO.
AN ORDINANCE TO AMEND CHAPTER 16 ENTITLED
"DEVELOPMENT"
OF THE VILLAGE CODE OF MOUNT PROSPECTr ILLINOIS
VILLAGE OF MOUNT PROSPECT, ILLINOIS:
SECTION ONE: Chapter 16 entitled "Development" of the Village
Code of Mount Prospect, Illinois, 1981, is hereby amended as follows:
A. By deleting Section 16.415 of Article V entitled ."Landscaping"
in its entirety and by substituting therefore a new Section
16.415 entitled "Landscaping" to read:
SECTION 16.415. Landscaping
A. Sodding. All unpaved areas within street rights of way and all
swales forming the drainage system for a parcel shall be sodded.
Upon recommendation of the Director of Public Works, the
President and Board of Trustees of the Village may require addi-
tional sodding of a lot to prevent soil erosion and blockage of
drainage systems. Anytwelve (12) month guarantee provided
under Article III of this Chapter shall cover all sodded areas
required hereunder.
B. Trees to be Planted in and U on Public Rights -of -Way
1. The Village will be responsible for the purchasing and plant-
ing of all trees trees in and upon publ-id-;rights-of--way .
2. Such trees 'Shall be planted forty (40) feet apart wherever
possible, and shall have a minimum trunk diameter of two
and one-half inches (2Y'), measured six inches (6") above
the ball.
3. If deemed necessary by the Director of Public Works, this
requirement may be satisfied if an equivalent number of
trees of the same size or larger are planted in the front
yards of all adjoining lots.
A. The applicant shall, prior to final plat or development
plan approval, post with the Director of Management Services
a cash deposit or treasurer's or cashier's check payable to
the Village in an amount equal to the number of trees
required to be planted in the public parkway pursuant to
this Section multiplied by the amount charged by the
Village to cover the cost of such trees and any and all
work connected with the planting of such trees as such
amount is established from time to time by resolution of
the corporate authorities of the Village. The Village
shall use such funds to plant trees in the parkway.
(Sec. 21.620).
SECTION -TWO: This Ordinance shall be in full farce and effect
upon its pas sage...aPP roval and publication in accordance with law.
PASSED this day of _ 191*
AYES:
NAYS:
ABSENT:
APPROVED THIS day of , 1981.
VILLAGE PRESENT
VILLAGE CLERK
- - ----- . ........ . . . . ............. ........ ......
V
V111gig
a6_ of M, cunt Prospect
Mount Prospect, Illinois lei
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: RONALD W. PAVLOCK, CHIEF OF POLICE & LAWRENCE A. PAIRITZ, FIRE CHIEF
SUBJECT: BOFPC RULES & REGULATIONS/ORDINANCE
DATE: OCTOBER 16, 1981
Pursuant to discussion and subsequent direction of the Mayor and Board
of Trustees at the October 13, 1981 Committee of the Whole Meeting, the
following changes, deletions and additions have been made to the BOFPC
Rules and Regulations and Ordinance:
ORDINANCE
Page 2 - Delete Section (b) "College Requirements for Entry Level".
Change lettering system to indicate deletion.
RULES & REGULATIONS
Chapter 2, Section I "Residence". Insert old definition.
Chapter 2, Section 3 "Filing of Applications". Add to last sentence
in section ......material facts have been misrepresented
and/or ommitted ...... Board.
Chapter 2, Section 4 "Disqualification''. Item #11 - Per request by
Board for research this is a direct quote from Illinois State
Statutes Chapter 24, Section 10-2.1-6, "Examination of
Applicants - Disqualification - Removal.
Chapter 2, Section 8 "Evaluation". Delete first sentence and amend
last sentence to read,, "Applicants for original appointment
to the Fire and Police Departments must possess a high school
diploma or its equivalent."
Chapter 3, Section 9 "Oral Examination Procedure". Add "each" to
second sentence to read "Upon completion of each oral interview
each Board member who conducted......
Chapter 3, Section 11 "Veterans and Community Service Officers
Preferences". The Board requested further research on the
language "military or naval services". A review of the
ra
October 16., 1981
Page -2-
state statutes indicates this language is as defined in
the BOFPC Act Chapter 24, Section 10-2.1-8.
Chapter 3, Section 15 "Certification". Change final sentence in
Subsections (a) and (b) to read similarly:
(a) The failure of an applicant to successfully complete
said course within said time shall result in his
dismissal.
(b) Same
Chapter 4, Section 5 b "Oral Examination Procedure". Add "each" to
the first sentence to read "Upon completion of each oral
interview each Board member ......
Chapter 4, Section 6 "Service Requirements for Taking Promotional
Examination". Change first sentence from two full years of
service to ''one" full year of service.
Change second sentence by deleting November 1, 1981 and
adding, "effective date of these rules and regulations''.
011�1
R. W. Pavlock
Chief of Police
RWP/LAP:jh
L. A.
Patriiz
Fire
Chief
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE VIII OF CHAPTER 4 OF
THE MUNICIPAL CODE OF THE VILLAGE OF MOUNT PROSPECT TO
PROVIDE FOR THE ESTABLISHMENT OF COMMUNITY SERVICE OFFICER
WHEREAS, a Community Service Officer is a uniformed, unarmed, civilian
member of the Police Department; and
WHEREAS, Community Service Officers may engage in local ordinance
enforcement and administrative duties; and
I�HEREAS, creation of a Community Service Officer Program within the
Village of Mount Prospect will relieve sworm, personnel to perform duties
that require a higher level of training and expertise; and
WHEREAS, such a program will provide jobs and training for persons who
wish to pursue a career in law enforcement; and
'WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect deem the passage of this Ordinance to be in the best
interest and in furtherance of the general welfare of the Village of
Mount Prospect.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Article VIII of Chapter 4 of the Municipal Code of
the Village of Mount Prospect of 1981, as amended, be further amended by
adding thereto Sections 4.803 thruough 4.814, inclusive to provide for
the establishment of an exempt rank of Community Service Officer; so
that hereafter said Sections 4.803 through 4.814 shall be and read as
follows:
"Sec. 4.803. Community Service Officer, Creation; Limitations
on Personnel; Duties.
There is hereby created a Community Service Officer Program within the
department of police. A Community Service Officer is a uniformed, unarmed,
civilian member of the Police Department engaged in local ordinance enforce-
ment and administrative duties within the Police Department. The objective
of this position is to relieve sworn personnel to perform duties that re-
quire a higher level of training and expert.i.se, as well as to provide jobs
for persons who wish to pursue a career in law enforcement. It will also
serve as a career development position for those persons not qualified by
age or level of education to serve as sworn police officers. The Chief of
Police, with the advice and consent of the Village Manager, may appoint
i
Community Service Officers n such number as the Village Board shall from
time to time deem necessary. Such Community Service Officers shall be
members of the Police Department of the Village but not subject to Board of
Fire and Police Corrimissiori Rules and Regulations. Such Community Service
Officers shall supplement members of the Police Department in the perfor-
manc,e of their assigned and normal duties, only as provided herein.
Sec. 4.804. Application Required.
Each applicant to be a Community Service Officer shah Submit an application
to the Chief of Police on forms prepared by the Police Department.
Sec. 4.805.
Qualifications of Applicants; Recommendation.
Ho applicant may be appointed as a Community Service Officer if he or she has
been convicted of a felony, serious misdemeanor or other crime involving
moral turpitude. An applicant for the Community Service Officer Program
shall:
a) Be a United States citizen.
Page 2
b) Be at least eighteen (18) years of age.
c) Submit to a physical examination to ensure sufficient physical fitness
to perform required. duties.
d) Never have been convicted of a felony or a criminal misdemeanor.
e) Possess good moral character.
Sec. 4.806. Oath; Commission; Removal.
Each Community Service Officer shall take an oath of ofiFice.
Sec. 4.807 Training Required.
Community Service Officers, prior to entering upon any of their duties, shall
receive such a course of training in the use of materials and other police
procedures as shall be appropriate in the exercise of the po,.., oers conferred
upon them under this Article. Said course of training shall be developed
and provided by the Chief of Police.
f
Sec. 4.808 Duties.
a) Community Service Officers shall be assigned, except as specified in
paragraph (b) of this Section, to perform the following duties in the
Police Department, it's units or divisions:
I. Complaint Desk:
Community Service Officers will man' the Complaint Desk and perform
their tasks after sufficient training. Including:
a) Answering telephone lines.
b) Assisting the public with questions and complaints.
c) Typing, filing or obtaining police reports and records as needed.
2. Field Operations Division:
A Community Service Officer may, at the discretion of the Watch
Commander or Supervisor and after sufficient training:
a) Complete accident reports of a minor nature.
b) Complete routine reports of a non-critical nature such as vandal-
ism reports, theft reports with no known suspects, or lost and
found reports.
c) Provide traffic control assistance as requested for accident scenes,
social functions in the Village, and similar situations.
d) Replace school crossing guards or perform other office duties
that may be.necessary and requested by the Supervisor.
e) Enforce Fire Lanes, overtime, meters, Village licensep Village
lots, and improper parking violations.
3. Animal Control:
In this function, the Community Service Officer shall:
a) Handle inhumane animal complaints, bite reports, sick or injured
animals, and animal confinement calls.
b) Transport, as needed, impounded or biting animals to the pound
keeper.
c) Apprehend, where possible, stray dogs.
. ... ........ . . . . .. .. . .....
Page 3
d) Maintain and update a list of all lost and found animals.
e) Perform tasks relating to animal control which are assigned
by appropriate supervisory personnel.
f) Issue citations as necessary to enforce animal control ordinances.
4: Miscellaneous Assignments:
Community Service Officers will perform other tasks in support of
the Police Department within the Village of Mount Prospect. These
will include) but are not limited to:
a) Recovery of found property.
b) Recovery of identified stolen property.
c) Assisting patrol officers upon request.
d) Maintaining a log of recovered bicycles in storage.
e) Serve summons and - subpoenas.
b) Community Service Officers shall not be assigned to the following calls:
1. Crimes in progress.
2. Fights in progress.
3. Alarms
4. Traffic stops.
5. Calls requiring* follow-up investigation by an Investigator or
juvenile officer.
6. Domestic disturbances.
7. Noisy parties.
8. Suspicious persons.
9. Any other call which in the discretion of the Supervisor, woul-d
constitute a hazard for an unarmed officer.
Sec. 4.809 "Power to 'Enforce Ordinances,
Community Service Officers shall have the power and duty to enforce the terms
and provisions of the Code of Ordinances of the Village. This power shall be
exercised in confirmity with Rules and Regulations of the Police Department
promulgated by the Chief of Police governing the functions of Community
Service Officers.
*ec. 4.810 Promulgation of Rules and Regulations,
The Ch - ief of Police shall promulgate Rules and Regulations -of the Police
Department governing the functions of Community Service Officers. Said
Rules and Regulations shall establish specific guidelines and procedures
with respect to the enf6rcement of the Code of Ordinances of the Village
by Community Service Officers, the performance of those duties delineated
under Section 4.808 the exercise of discretion by the Watch- Cnamander or
Supervisor in -the assignment of duties pursuant to Sectior) 4.808 and such
matters as may be appropriate.
Sec. 4.811 " " Duty of Community Service Officers to Appear as Witnesses.
All Com.7unity Service Officers issuing citations for the violation of an
WM ME
ordinance of the Village shall attend as witnesses before the courts where
the trial may be had, and shall procure all necessary evidence in their
power, and furnish a list of witnesses to the court and the Village Attorney.
No Community Service Officer shall be entitled to any witness fees to be
taxed against the Village in any action for the violation of an ordinance
where the Village is plaintiff.
Sec. 4.812 Uniforms.
Community Service Officers shall wear the uniform designated by Police
Department rules, regulations, and general orders. A uniform allowance, as
determined by Village Board through fiscal budget appropriation, may be
provided.
Sec. 4.813 Dbedience to Police Regulations.
Community Service Officers shall be, in addition to Village Rules and Regula-
tions, subject to the Rules and Regulations of the Police Department in the
same manner as the regular police officers.
Sec. 4.814 Compensation and Benefits.
The Mayor and Board of Trustees of the Village shall determine, by ordinance
or resolution, the compensation for Community Service Officers. Benefits
for Community Service Officers are determined by the sections set forth in
the Personnel Policy Manual. "
SECTION TWO: All Ordinances, rules and regulations of the Village of
Mount Prospect which are in conflict with the provisions of this Ordinance
are hereby repealed to the extent of the conflict.
SECTION THREE: If any section, subsection, sentence, clause, or phrase of
this Ordinance is for any reason held to be invalid, such determination shall
not affect the validity of any remaining portion of this Ordinance.
SECTION FOUR: 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 A-PPROVED this day of 1981.
Village President
ATTEST:
Village Clerk
ORD'INANCE NO.
AN ORDINANCE OF THE VILLAGE OF MOUNT PROSPECT, ILLINOIS PROVIDING THAT THE
CODE OF ORDINANCES OF THE VILLAGE OF MOUNT PROSPECT BE AMENDED BY REVISING
CHAPTER 5, ARTICLE 7, SECTION 5.704, SECTION 5.705 OF SAID CODE
WHEREAS, the Village of Mount Prospect, Cook County, Illinois, is a
home rule municipality under the provisions of Article 7 Section 6 of the
Illinois Constitution (1970); and
WHEREAS, the President and Board of Trustees of the Village of Mount
Prospect find that the continuity of administration and management of the
Mount Prospect Fire*and Police Departments is a matter concerning the local
government and affairs of the Village; and
WHEREAS, the President and Board of Trustees of the Village find that the
powers, authority and duties granted to the Board of Fire and Police
Commissioners of the Village age of Mount Prospect pursuant to Division 2.1 of
Article 10 of Chapter 24 of the Illinois Revised Statutes are insufficient
to provide effective administration and management of the Mount Prospect
Fire and Police Departments, and
WHEREAS, the President and Board of Trustees find that the grant of
additional powers, authority and duties to the Board of Fire and Police
Commissioners will facilitate the effective administration and management
of the Mount Prospect Fire and Police Departments, and
WHEREAS, the President and Board of Trustees deem the passage of this
Ordinance to be in the best interest and in furtherance of the health,
safety and general welfare of the Village of Mount Prospect and its citizens.
NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees
of the Village of Mount Prospect, Cook County, Illinois, a home rule
municipality in the exercise of its home rule powers, that:
.SECTION 1: The provisions of the preamble hereinbefore set forth are
hereby restated herein as though herein fully set forth.
SECTION 2: Chapter 5, Article 7, Section 5-704 of the Code of Ordinances
of the Village of Mount Prospect, Cook County, Illinois, is hereby amended
and as amended shall add in full as follows:
Section 5-704. ADOPT AND PUBLISH RULES, REGULATIONS/POWER.
The Board of Fire and Police Commissioners shall have all
powers and -authority granted under Division 10.2.1 of the
Illinois Municipal Code, as amended, and in addition thereto,
are hereby granted the authority to make such rules and
regulations as are necessary to implement the following
policies and., standards :
COMMENTS:
"'Ordinance No.
Page -2-
a) the extension of the probationary time period for probationary
officers to periods in excess of six (6) months but not
longer ttian twenty-four (24) months from the date of the
officer's certification;
b) the establishment of a preference point system for appointment
to office in the Police Department for Community Service
Officer,, in addition to the preference point system currently
provided by law for Veterans on original appointments;
c) the establishment of a minimum level of work experience for
officers as a condition precedent for eligibility to take
promotional examinations;
d) the establishment of a probationary time period for all officers
promoted from a lower rank;
e) the establishment of a demotion procedure whereby the Board
shall have the authority to demote to a lower rank those
officers who in the determination of the Board have not met
the standards of the Fire and Police Departments;
f) the establishment of ,a pre-test screening procedure for
promotional examinations;
9) the establishment of a selection procedure giving the Fire
Chief or Police Chief the authority to select candidates for
officer and promotion different than that currently provided
by law;
h) elimination of the seniority point system for promotion;
except that the: Board shall not have the power to appoint the Chief
of Police, the Deputy Chiefs of Police., Commanders, and Watch
Commanders, the Fire Chief, Deputy Fire Chiefs, Captains/Shift
Commanders. The Chief of Police and Chief of the Fire Department
shall be appointed by the Village Manager. Individuals may be
appointed by the Chief of Police with the advice and consent of
the Village Manager for appointment as Deputy Chief of Police,
Commander, and Watch Commander. Individuals may be appointed by
the Fire Chief with the advice and consent of the Village Manager
for appointment as Deputy Fire Chief, and/or Captain/Shift
Commander.
If a member of the Police Department is appointed as Deputy Chief,
Commander or Watch Commander prior to being eligible to retire
on pension he shall be considered as on furlough from the rank he
held immediately prior to his appointment. If he resigns or is
discharged as Deputy Chief, Commander, or Watch Commander prior
to attaining eligibility to retire on pension he shall revert to
and be established in such prior rank, and thereafter be entitled
to all the benefits and emoluments of such prior rank, without
regard as to whether a vacancy then exists in such rank.
COMMENTS,:
Ordinance No.
Page -3-
If a member of the Fire Department is appointed as Deputy Fire
Chief, and/or Captain/Shift Commander prior to being eligible
to retire on pension he shall be considered as on furlough from
the rank he held immediately prior to his appointment. If he
resigns or is discharged as Deputy Fire Chief and/or Captain/
Shift Commander prior to attaining eligibility to retire on
pension he shall revert to and be established in such prior
rank and thereafter be entitled to all the benefits and
emoluments of such prior rank, without regard as to whether a
vacancy then exists in such rank.
SECTION 3: This Ordinance shall be in full force and effect from and
after its passage and approval as by Statute in such case made and provided
and publication in accordance with law.
SECTION 4: All Ordinances, rules and regulations of the Village of Mount
Prospect which are in conflict with the provisions of this Ordinance are
hereby repealed solely to the extent of the conflict.
SECTION 5: If any section, sub -section, sentence, clause or phrase of
this Ordinance is for any reason held to be invalid such determination shall
not affect the validity of any remaining portion of this Ordinance.
PASSED THIS day of It 19$1.
AYES:
NAYS:
ABSENT:
APPROVED THIS day of 1981.
ATTEST:
VILLAGE CLERK
VILLAGE PRESIDENT
Village of,Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Terrance L. Burqhard, Village Manager
FROM: Kenneth H. Fritz, Community Development Director
SUBJECT: ZBA-21-V-81, Douglas Lamb
LOCATION: 710 Dresser Drive (Map 5-S)
DATE.- October 14, 1,981
Petitioner is requesting a variation to permit parking in
the regii1red front yard. Approval of this variation would
allow the existing driveway to be expanded. This case is
similar to ZBA-6-V-81 (Stanley Fedko, 218 South Louis
Street), which was approved by the Village Board earlier
this year. Th,.!:-:, Zoning Board of Appeals at their September
24, 1981 public hearing recommended approval by a vote of
5-0 with Mr. Viger abstaining from voting. The Community
Development staff recorrm.ended the Board consider a text
amendment so that variations such as this would not be
necessary. The Zoning Board of Appeals concurred with the
staff recommendation and suggested the staff study a
possible amendment.
Copies of the reports of the Zoning Board of Appeals and
the Community Development staff as well as the site plan
submitted by the petitioner are attached.
KHF: hg
Attach.
. ............................ . .. . ..................... ......... ......... . .. .. .............. . . . . . . . ......................... . .
Al
of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO* Gil Basnik, Zoning Board of Appeals Chairman
Le�
FROM Community Development Staff
SUBJECT: ZBA-21-V-81, Douglas Lamb
LOCATION: 710 Dresser Drive (Map 5-S)
DATE: September 17, 1981
REQUEST
The petition is a request from Sections 14.1102 and 14.2602.8.52
of the Zoning Ordinance to permit off-street parking in the re-
quired front yard. The variation would allow the existing drive-
way to be widened,
VILLAGE STAFF COMMENTS
No negative comments were received by the staff departments.
COM14UNITY DEVELOPMENT STAFF RECOMMENDATION
This request is very similar to ZBA-6-V-81, on South Louis Street,
The issue's raised for the two cases are identical. The request
is not based on hardship but, convenience. The expansion of the
driveway would allow Mr. Lamb to park more cars on the driveway.
In this particular request, no detached garage could be built
because of the narrow side yards. The Lamb's propose to build
this expansion to within 6 inches of the East property line.
We restate'our recommendation on the previous case. If the Board
is inclined to grant this type of request, an amendment to the
Zoning Ordinance should be considered. This amendment could
specify the allowable dimensions of driveways throughout the
Village regardless of the number of off-street parking spaces
provided,
KHF -. hg
Villa ---.O'f Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Terrance L. Burghard, Village Manager
FROM: Kenneth H. Fritz, Community Development Director
SUBJECT: ZBA-22-A-81? Village of Mount Prospect
(*,ATE: October 14, 1981
The petition is for a text amendment which would initiate
a fee for the required zoning compliance reviews performed
by staff. The fees proposed are $25.00 for single family
residences and $75.00 for multiple family, commercial, or
industrial structures. The Zoning Board of Appeals re. -
commended approval of the petition by a vote of 4-2. The
Community Development staff recommended approval of this
petition. Copies of the report rt of. -the Zoning Board of
Appeals and the Community Development Staff are attached.
KHF: hg
Attach,
Villas of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Gil Basnik, Zoning Board of Appeals Chairman
FRO141-b Community Development Staff
SUBJECT: ZBA-22-A-81, Village of Mount Prospect
DATE.- September 17, 1981
REQUEST
The petition is a text amendment to the Zoning Ordinance, to
add Section 14.305 Zoning Compliance Review: Fees.
VILLAGE STAFF 'COMMENTS
This petition was initiated by the Village Staff after a study
of fees was requested by the Village Board.
COMMUNITY DEVELOPMENT STAFF RECOMMENDATIONS
The amendment would institute a new fee to cover staff costs in
reviewing permits for compliance with the Zoning Ordinance.
The two fees are $25.00 for single family structures and $75.00
for multiple -family and non-residential structures. These are
based upon estimates of time and costs to the Village necessary
to ensure compliance with the Zoning Ordinance.
The Community Development staff recommends approval of this
amendment.,
KHF I: hg
a
CARCYLYAI H,"',KRAlJSE=
mayor,
TRUSTEES
GERALD L. FARLEY
LEO FLOROS
EDWARD ,J, MILLER
NORMA J. MURAU5KIS
E. F. RICHARDSON Village of 'Mount Pros t
THEODORE J. WATTENBERG
100 S. Emerson Mount Prospect, Illinois60056
TERRANCE L. BURGHARD Phone 312 / 392-6000
village manager
REPORT OF PUBLIC HEARING
Hearing Date.- September 24 , ,19 81
Report 'bate. October 14, 1981
TO: THE HONORABLE MAYOR A14D THE VILLAGE BOARD OF TRUSTEES
FROMIN ZONING BOARD OF APPEALS
: EF'E ENCE : ZBA- 2 2-- .- l
PETITIONER,: VILLAGE OF MOUNT PROSPECT
APPLICATION: Pet" tion is for a text amendment to the Zoning
ordinance adding a new section 14.305 Zoning
Compliance Fees,
FINDINGS ON PETITION
The petition is sought to help recoup some of the cost associated
with the required zoning compliance review of building permits
issued through the village of Mount Prospect. The fees proposed
are $25.00 for single family residences and $75.00 for multiple
family, commercial and industrial building permits. The Zoning
Board of Appeals questioned a potential liability of staff and
the Village should they rely on surveys prepared by other individuals
particularly when requested to do a zoning compliance review by an
individual prior to sale of property, Zoning Beard of .Appeals noted
the cast of government increasing and the attempt to pass some of the
costs onto those that require the services
COQ+ ENDA ION
On a motion by Mr. Pe'trucell , seconded .by Mr. Van eem,, the Zoning
Board of Appeals recommended approval of this petition. The vete on
the motion was 4-2 with Mr. "Tiger and Mr. Cassidy voting against the
motion.
Villaa,-_,of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: village Manager
FROM: Village Engineer
DATE: October 16, 1981
SUBJECT: Prospect Avenue Improvement
Bid Opening
Sealed bids were publicly opened and read aloud
at 10:00 A.M. by the Village Manager in the Trustees'
Room of the Village Hall on October 16, 1981.
2. The Proposal requested bids for the reconstruction
of approximately 1300 lineal feet along Prospect
Avenue between Emerson Street and School Street.
The summary bid tabulation follows:
1. Milburn Brothers, Inc. $133r970-70
2. McKeever Construction $162,287.00
3. Franzen -Peters, Inc. $167,544.30
4* "K" Koncrete $180,621.50
5. J.A. Johnson Paving $183,753e75
6. Arrow Road Construction $183,845.10
3. Accordingly, I recommend acceptance of the Milburn
Brothers, Inc. bid of $133,970.70 for reconstruction
of Prospect Avenue from Emerson Street to School
Street. Funding for this project is through Motor
Fuel Tax funds. Budget line item is RESURFACING:
Account No. 22-074-08-850,51,, Page 1270
Valenti
RECOMMENDATION.- Xennis valentine
I concur with the above recommendation.
Herbert L. Weeks, Director
Public Works
DN
ORDINANCE NO.
AN ORDINANCE TO AMEND SECTION 4.103 ENTITLED
"POWERS AND DUTIES" PERTAINING TO THE PURCHASING
POWER OF THE VILLAGE MANAGER, OF CHAPTER 41 ARTICLE
1 OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECTr COOK COUNTY1 ILLINOIS:
SECTION ONE: Section 4.103 entitled "Powers and Duties"
of Chapter 4, Article 1 of the Village Code of Mount Prospect,
Illinois (19 81) is hereby amended by amending Sub -section H.
thereof to read as follows:
"H. To purchase all materials, supplies and equipment
for which funds are provided in the working budget;
provided k.;. -that he ma.y.;negotiate and award...'contracts
for purchases of less than four thousand dollars
($4,000.00) without first advertising for bids, but
for purchases of more than four thousand dollars
($4,000.00) he shall" only award a�66ntract to the
lowest qualified bidder pursuant to due advertisement
for sealed bids in a newspaper published and having
a general circulation within the Vi'llage,(which
advertisement shall state that such contract shall
be let to the lowest responsible bidder that the
right is reserved in the Village Board to reject
all bids or waive bid technicalities and the place,
time, and date when sealed bidsshallbe opened;
said date being not less than seven (7) days after
publication of the advertisement -),and after the
successful bid proposal has been submitted to the
Village Board for approval.
1. Should such purchase be an amount in excess of
that provided in the working budget or should such
low bidder fail to be the lowest responsible bidder,
the Village Manager shall advise the Village Board
of Trustees as to whether or not the contract
Offered is desirable or which of several contracts
offered is most desirable for the Village.
2. In case of accidents or other circumstances
creating an emergency, the Village Manager may award
contracts, acquireservices and make purchases for
the purpose of repairing damages caused by the said
accident or meeting said public emergency; but he
shall Tile promptly', within fourteen (14) days with
the Village Board a certificate showing such emer-
gency and the necessity of such action, together
with an itemized account of all expenditures."
SECTION TWO: This Ordinance shall be in full force and
effect upon its passage, approval and publication in pamphlet
U1„14181 - DN 2 of 2
form in accordance with law.
PASSED: This day of 19 81.
AYES:
NAYS:
APPROVED: This day of 1981.
PUBLISHED: This day of 1981
in pamphlet form.
6"MIX” 10 so
VILLAGE CLERK
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