HomeMy WebLinkAbout4001_001Next Ordinance No. 4036
Next Resolution No. 13-89
CLERK'S OFFICE
A G E N D A
VILLAGE OF MOUNT PROSPECT
O R D E R O F B U S I N E S S
REGULAR MEETING
Meeting Location: Meeting Date and Time:
Meeting Room, 1st Floor Wednesday
Senior Citizen Center April 18, 1989
50 South Emerson Street 7:30 P. M.
Mount Prospect, Illinois 60056
I. CALL TO ORDER
II. ROLL CALL
Mayor Carolyn Krause
Trustee Ralph Arthur Trustee Norma Murauskis
Trustee Gerald Farley Trustee George Van Gees
Trustee Lea Floros Trustee Theodore Wattenberg
III. INVOCATION - Trustee Floros
IV. APPROVAL OF MINUTES OF REGULAR MEETING, April 5, 1989
7. APPROVAL OF BILLS AND FINANCIAL REPORT
VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
VII. MAYOR'S REPORT
A. PROCLAMATIONS:
1. Senior Citizen Month, May, 1989
2. Arbor Day, April 28, 1989
B. PRESENTATION: Police Accreditation Certificate
C. Police Department Poster Awards
D. Appointments
E. Announcements
VIII. OLD BUSINESS
A. ZBA 5-Z-89, 6 -SU -89, 7-V-89, 1796 S. Elmhurst Road
1. 2nd reading of AN ORDINANCE AMENDING THE
OFFICIAL ZONING MAP WITH RESPECT TO THE
ZONING OF CERTAIN PROPERTY FROM B-3 TO 9-4
(BUSINESS RETAIL AND SERVICE) DISTRICT AND
GRANTING A SPECIAL USE FOR PROPERTY COMMONLY
KNOWN AS 1796 SOUTH ELMHURST ROAD
This ordinance rezones the property from B-3
to B-4 and grants a special use to permit
a drive-thru facility for a Mr. Beef Restaurant.
The Zoning Board of Appeals recommended
granting these requests by a vote of 5-0. (Exhibit A)
2. 2nd reading of AN ORDINANCE GRANTING A
VARIATION FOR PROPERTY COMMONLY KNOWN AS
1796 SOUTH ELMHURST ROAD
This Ordinance grants variations to permit
zero foot parking lot setbacks on the south
and east property lines of the subject
property. The Zoning Board of Appeals
recommended granting these variations by (Exhibit B)
a vote of 5-0.
C. ZBA 12-V-89, 1402 Robert Drive
ist reading of AN ORDINANCE GRANTING A VARIATION
FOR PROPERTY COMMONLY KNOWN AS 1402 ROBERT DRIVE
This Ordinance grants variations to permit a
garage height of 15 feet, rather than the
permitted 12 foot height; allow the garage
to be 896 square feet instead of the permitted
600 square feet; to allow a 32 foot wide
drive/patio instead of the permitted 21 foot
width; and, to allow a 3 -car garage instead of
the permitted 2 car garage. The Zoning Board
of Appeals voted to deny these requests. (Exhibit C)
D. ZBA 13-V-89, 2001 East Euclid Avenue
1st reading of AN ORDINANCE GRANTING A VARIATION
FOR PROEPRTY COMMONLY KNONW AS 2001 E. EUCLID
This Ordinance grants a variation to allow
a circular driveway instead of the permitted single
driveway curb cut. The Zoning Board of Appeals
recommends granting the request by a vote of 5-0. (Exhibit D)
E. ZBA 14-V-89, 500 East Carboy
lst reading of AN ORDINANCE GRANTING SPECIFIED
VARIATIONS FOR PROPERTY COMMONLY KNOWN AS
500 EAST CARBOY ROAD
This Ordinance grants variations to allow a
zero foot front yard setback for loading dock
instead of the required 30 foot front yard
setback; to allow a 211 411 side yard instead
of the required 301; and, to allow a 1.07 acre
lot in an I-1 District rat -her than the 4 acres
required. The Zoning Board of Appeals
recommends approval by a vote of 5-0. (Exhibit E)
F. ZBA 15-Z-89, 10 & 11 South Pine Street
1st reading of AN ORDINANCE AMENDING THE OFFICIAL
ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT
This Ordinance rezones the subject property from I-1
(Light Industrial) to B-3 (Business Commercial).
The Zoning Board of Appeals recommends granting
this request by a vote of 5-0. (Exhibit F)
G. 1st reading of AN ORDINANCE AMENDING CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE OF MOUNT PROSPECT
This Ordinance amends various sections of
Chapter 18 to add traffic regulations within
new subdivisions, deleting regulations no longer
applicable in the newly developed TIF District
as well as incorporating the recent recommendation
of the Safety Commission for a STOP sign for
northbound Forest Avenue at Memory Lane. (Exhibit G)
IX. NEW BUSINESS
A. ZBA 16-A-89, 1619 East Algonquin Road
The Petitioner is requesting an amendment
to the I-1 District to delete the prohibition
of automobile garages and create a Special
Use category for automoble garages and the
procedures necessary to make application.
The Zoning Board of Appeals recommended
granting this request by a vote of 7-0.
B. 1st reading of AN ORDINANCE AUTHORIZING THE
TRANSFER OF THE BALANCE OF FUNDS IN THE
COMMUNICATIONS EQUIPMENT BOND AND INTEREST
FUND TO THE PUBLIC WORKS FACILITY BOND AND
INTEREST FUND
This Ordinance authorizes the transfer of the
balance of $1,314 in this Fund to the Public
Works Facility Fund. (Exhibit H)
X. VILLAGE MANAGERPS REPORT
A. Request for authorization to pay expenses
in conjunction with the development of
TIF Target Area A.
B. 2nd reading of AN ORDINANCE ADOPTING AN ANNUAL
BUDGET FOR THE VILLAGE OF MOUNT PROSPECT FOR
THE FISCAL YEAR COMMENCING MAY 1, 1989 TO
APRIL 30, 1990 IN LIEU OF PASSAGE OF AN
APPROPRIATION ORDINANCE (Exhibit J)
C Bid Results:
1. Consultant for Prospect Avenue lighting
between Emerson and Wille and brick
pavement on southeast corner of Main
and Prospect Ave.
2. Turf Mowing Contract
D. Status Report
XI. ANY OTHER BUSINESS
A. Plat of Easement, south Busse Road
This Plat grants an easement for utility
Purposes in conjunction with the Frediani
single family development.
Mueller Plat of Subdivision
This subdivision creates 2 lots of record
from one, with the subject property being
located east of Hill Street off Rand Road,
one of which is proposed to be purchased
by the Mount Prospect Park District for
open space.
XIII. ADJOURNMENT
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
APRIL 5, 1989
CALL TO ORDER
Mayor Krause called the regular meeting of the Mayor CALL TO ORDER
and Board of Trustees of the Village of Mount Prospect
to order at 7:30 P.M.
Present upon roll call: Mayor Krause
Trustee Ralph Arthur
Trustee Gerald Farley
Trustee Leo Floras
Trustee Norma Murauskis
Trustee Van Geem, arrived late
Trustee Wattenberg
INVOCATION
The invocation was given by Trustee Farley. INVOCATION
APPROVAL OF MINUTES
Trustee Wattenberg, seconded by Trustee Farley, APPROVE MINUTES
moved to approve the minutes of the regular
meeting of the Mayor and Board of Trustees held
March 21, 1989.
Upon roll call: Ayes: Arthur, Farley, Floras, Murauskis,
Wattenberg
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Floros, seconded by Trustee Murauskis, APPROVE BILLS
moved to approve the following list of
bills:
General Fund
409,436
Motor Fuel Tax Fund
2,230
Community Development Block Grant Fund
43,294
Illinois -Municipal Retirement Fund
10,367
WaterW6ijts�: & Sewerage Fund
268,402
Parking System Revenue Fund
989
Risk Management Fund
77,750
P.W. Facility Construction Fund A
-
P.W. Facility Construction Fund B
19,526
Capital Improvement, Repl. or Rep.,Fund
32,754
Special Service Area Const. #5
-
Special service Area Const. #6
-
Downtown Redev. Const. Fund (1985)
-
Downtown Redev. Const. Fund (1987)
-
Debt Service Funds
Flexcomp Trust Fund
-
Escrow Deposit Fund
20,499
Police Pension Fund
44,561
Firemens, Pension Fund
29,654
Benefit Trust Fund
-
TT
$959,462
v0" 4011 call: Ayes: Arthur, Farley,
Murauskis, Watte
Nays: None,
Motion carried.
TrusteeVan Geem arrived at this point
ros,
rg
the meeting.
COMMUNICATIONS AND PETITIONS, CITIZENS TO 92 XIARD
None.
MAYOR08 REPORT
No report.
OLD BUSINESS
ZHA 1-V-89
ZBA 1-V-89,' 1613 Rosetree
1613 ROSETREE
An Ordinance was presented for second reading
that would permit a 5-1/2 toot side yard instead at
the required 10 feet in order to add an addition
to an existing single family home. The Zoning Board
of Appeals recd tided denying this request by a vote
of 3-4.
Michael Minton, attorney for Linda Klosowski, 1615
Rosetree, statedthat there is opposition to
permitting this home addition and suggested the matter
be referred back to the Zoning Board of Appeals for a
modification to the plan. The following people also
expressed their opposition;
Resident, 1722 Aztec
Mr. & Mrs. Klosowsi, 1615 Rosetree
Mr. & Mrs. Kean, 1609 Rosetree
The Petitioner skated that the design of the addition,
as proposed, is due to the configuration of the pie
shaped lot and, the gall would only be 4 feet closer to
the neighbors property that permitted by the Code.
ORD.NO. 4034
Trustee Wattenberg, seconded'by Trustee Farley, moved
for passage of Ordinance No. 4034
AN .ORDINANCE GRANTING A VARIATION FOR
PROPERTY COMMONLY KNOWN AS 1613 ROSETREE
"
Upon roll call: Ayes: Arthur, Farley, Murauskis,
y
Wattenberg, Krause;
Nays: Floros, Van Geem
--
Motion carried.
now SUSINE88
A Resolution was presented that would accept the
canvassing of results of the April 4th General
Election,
RES.NO. 11-89
Trustee Wattenberg, seconded by Trustee Murauskis,
moved for passage of Resolution No. 11-89
A RESOLUTION DECLARING THE RESULTS OF THE
CANVASS OF THE GENERAL ELECTION IN THE
VILLAGE OF MOUNT PROSPECT HELD APRIL 4, 1989
Upon roll call; Ayes: Arthur,' Farley, Floros,,
Murauskis, Van Gee=, Wattenberg
Nays: None
Motion carried.
Page 2 - pril'5, 1989
.r
ZBA 5-Z-89, 6 -SU -89, 7-V-89, 1796 S. Elmhurst
These cases, as considered by the Village Board
in January and remanded back to the Zoning Board
due to deficient legal, deal with rezoning the
subject property from B-3 to B-4, a special use
to permit a drive-thru facility, subject to
conditions, and variations relative to parking
setbacks. The Zoning Board recommended granting
these requests- by votes of 5-0.
An Ordinance was presented for first reading that
would rezone the subject property from B-3 to B-4 as
well as grant a Special use to permit a drive-thru
facility, provided that if the Mr. Beef Restaurant -
being the subject of these cases, ceases operation
the Village would be empowered to initiate proceedings
to restore the B-3 zoning. This Ordinance will be
presented April 18th for second reading.
An Ordinance was presented that grants variations
from the required parking lot setbacks for the side
and front yards. This Ordinance will also be
Presented for second reading on April 18th.
ZBA 12-V-89, 1402 Robert Drive
The Petitioner is requesting the following variations
in order to construct an over -sized, detached garage:
to permit a height of 15 feet, rather than the
permitted 12 feet; to permit a garage 896 square feet,
rather than the permitted 600 sq. ft.; to permit a
driveway 32 feet wide, rather than the permitted 21
feet; and to permit a 3 -car garage, instead of the
permitted 2 -car garage. The Zoning Board of Appeals
voted 2 in favor and 3 against the request, which
in accordance with the Village Code is a denial,
requiring a 2/3 majority vote of the Village Board
to grant the request.
It was noted by the Petitioner that he owns a boat
and the oversized garage is proposed to house the
boat so it is removed from the driveway.
Trustee Floros, seconded by Trustee Murauskis, moved
to grant the variations requested in ZBA 12-V-89.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,, Wattenberg
Nays: None
Motion carried.
An Ordinance will be presented for first reading at
the April 18th meeting of the Village Board.
ZBA 13-V-89, 2001 East Euclid Avenue
The Petitioner is requesting a variation to allow
a circular driveway and 2 curb cuts, where only
one is permitted. The Zoning Board of Appeals
recommended granting this request by a vote of 5-0.
The Petitioner stated that due to the fact that
Euclid Avenue is a major thorough -fare, a
circular driveway would make egress to his property
safer and more convenient.
Page 3 - April 5, 1989
ZBA 5-Z-89
ZBA 6 -SU -89
ZBA 7-V-89
1796 S.EIMHUFST
ZBA 12-V-89
ZBA 13-V-89
2001 E. EUCLID
:It was noted that the subject property is the former
location of the Public Works Facility. The Village is
offering the subject property for redevelopment and
the B-3 zoning would be more appropriate for the type
of uses permitted.
Trustee Farley, seconded by Trustee Arthur, moved to
concur with the recommendation of the Zoning Board of
Appeals and grant the rezoning being the subject of
ZBA 15-Z-89.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
Page 4 - April 5, 1989
Trustee Arthur, seconded by Trustee Wattenberg,
moved to concur with the recommendation of the Zoning
Board of Appeals and grant the variation requested in
ZBA 13-V-89.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
An Ordinance will be presented April 18th for second
reading.
ZBA 14-V-89
ZBA 14-V-89, 500 East Carboy Road
500 E. CARBOY RD
The Petitioner is requesting variations to allow a zero
foot front yard setback for loading dock, instead of
the required 30 feet; to allow a 211 411 side yard
instead of the required 30 f; and to allow a 1.07 acre
lot in an I-1 District, rather than the 4 acres
required. The Zoning Board of Appeals recommended
granting these requests by a vote of 5-0.
The Petitioner noted that the subject property was
acquired from the Village 2 years ago, at which time
variations were granted. However, due to the fact
that construction did not begin within the one year
period, those variations are now invalid, requiring
'this application.
Trustee Farley, seconded by Trustee Arthur, moved to
concur with the recommendation of the Zoning Board of
Appeals and grant the variations requested in
ZBA 14-V-89.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
An Ordinance will be presented for first reading at
the next meeting on April 18th.
ZBA 15-Z-89
ZBA 15-Z-89, 10 and 11 South Pine Street
10 & 3.1 S.PINE
The Village, being the owner and Petitioner in this
case, is requesting rezoning from 1-1 to B-3 for the
subject property. The Zoning Board of Appeals
recommended granting this request by a vote of 5-0.
:It was noted that the subject property is the former
location of the Public Works Facility. The Village is
offering the subject property for redevelopment and
the B-3 zoning would be more appropriate for the type
of uses permitted.
Trustee Farley, seconded by Trustee Arthur, moved to
concur with the recommendation of the Zoning Board of
Appeals and grant the rezoning being the subject of
ZBA 15-Z-89.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
Page 4 - April 5, 1989
The Safety Commission met in March and considered
the following requests from residents:
To authorize a STOP sign on Emerson Street at
Country Lane. The Safety Commission recommended
no action be taken due to fact that reports
indicate no problem in this area.
Trustee Floros, seconded by Trustee Murauskis, moved
to concur with the recommendation of the Safety
Commission.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
To authorize a NO TURN ON RED for southbound Main street
at Central Road. The Safety Commission recommended
this request be forwarded to the Illinois Department of
Transportation, due to the fact that Main Street is a
State right-of-way. It was also noted that the shopping
center should probably remove the first 3 parking spaces
in order to prevent future problems. Staff stated that
they are working with the owner of the property to
improve the traffic flow through this parking lot.
Trustee Farley, seconded by Trustee Floros, moved to
concur with the recommendation of the Safety Commission
and refer the No Turn on Red to IDOT.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, van Geem, Wattenberg
Nays: None
Motion carried.
To authorize a STOP sign for northbound Forest Avenue at
Memory Lane. The Safety Commission recommended granting
this request by a vote of 4-0.
Trustee Farley, seconded by Trustee Arthur, moved to
concur with the recommendation of the Safety Commission
and amend Chapter 18 to reflect the STOP sign as requested.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
To authorize additional STOP or YIELD signs in the residential
neighborhood within the area bounded by Northwest Highway,
Central Road, Emerson and Mount Prospect Road. The Safety
Commission recommended denial of the request by a vote of
4-0.
Trustee Wattenberg, seconded by Trustee Arthur, moved to
concur with the recommendation of the Safety Commission.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
Page 5 - April 5, 1989
ACQUIRE PROPERTY Mayor Krause presentees an Ordinance not listed on the
17 S. WILLE ST agenda that needed to be addressed by the Village
Board.
Trustee Wattenberg, seconded by Trustee Arthur, moved
to consider an item not listed on the agenda.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
Village Manager Dixon stated that negotiations had
been completed with the owner of 17 South Wille
Street. This property is included in the expanded Tax
Increment Financing District.
It was stated that the Village has negotiated a
purchase price of $10,6,000 and the owner would like to
purchase another home but needs to know for certain if
the Village will proceed with the purchase before he
can relocate.
ORD.NO. 4035
PUBLIC HEARING
BUDGET 1989/90
Trustee Wattenberg, seconded by Trustee Arthur, moved
to waive the rule requiring two readings of an
Ordinance.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried,
Trustee Wattenberg, seconded by Trustee Arthur, moved
to authorize the Mayor to sign and Clerk to attest her
signature on the pertinent documents and for passage
of Ordinance No. 4035
AN ORDINANCE AUTHORIZING THE PURCHASE OF
PROPERTY COMMONLY KNOWN AS 17 SOUTH WILLE STREET
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
VILLAGE MANAGER'S REPORT
Mayor Krause, called the public: hearing to order at
8:43 P.M. The purpose of this public hearing, notice
of which was published pursuant to law in the Mount
Prospect Herald on March 27, 1989,was for the purpose
of presenting the proposed budget for fiscal year
1.989/90,.
.blic meetings had been
knd the Village Board
-oposed expenditures.
held
had
Resource Center for the
rd to reconsider the request
was for $5,000, however the
$1,000. Ms. Cullen noted
rdinates shared housing for
19
Trustee Van Geem stated that he favors reconsideration
and to grant the funding level as requested at $5,000.
Trustee Wattenberg stated that he would consider
reconsideration on this item.
Mayor Krause stated that during the budget hearings
the staff was in attendance and presented their
recommendations, which were considered by the
Board in making their funding determinations for the
various social agencies and if reconsideration was to be
given to this matter the staff should be present and
have an opportunity to defend their recommendations.
This matter will be discussed at the April 18th meeting.
An Ordinance adopting the annual budget for 1989/90 was
presented for first reading and will be presented
April 18th for second reading.
Village Manager John Fulton Dixon presented a request
to approve change work order #7 for
PUBLIC WORKS
the new Public Works
Facility in an amount of $21,451.
CHANGE ORDER
NO. 7
Trustee Van Geem, seconded by Trustee Wattenberg, moved
to
accept the change work order #7 for the new Public
Works Facility as presented.
Upon roll call: Ayes: Arthur, Farley, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Mr. Dixon presented a request to authorize an expenditure
of $7,116.55 over the
puBLIC WORKS
approved amount of $14,000 for
removal of the fuel tanks at the old Public
FUEL TANKS
Works site
on Pine Street. It was noted that the original amount
was for the removal of the tanks, however, due to the
nature of the soil in this area, it was recommended that
this soil should also be
removed, which necessitates the
additional cost.
Trustee Farley, seconded by Trustee Wattenberg, moved to
authorize an additional $7,116.55
to be paid to P. J.
Hartmann for the removal of the soil at the old Public
Works Facility.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
The Village Manager presented the following proposals
to perform the engineering
LINCOLN ST.
study on the Lincoln Street
Bridge across Weller Creek:
BRIDGE
Bidder Amount
Tornrose Campbell & Assoc. $ 500
Donohue & Associates $ 2,900
Howard Needles Tammen & Bergendoff $ 3,065
Midwest Consulting Engineers, Inc. $ 3,920
Envirodyne Engineers $ 6,213
It was noted that the bid from Tornrose Campbell did not
meet the specifications.
Page 7 - April 5, 1989
DONOHUE &
Trustee Farley, seconded by Trustee Arthur, moved to
ASSOC.
accept 'the 'low qualified bid submitted by Donohue &
Associates in the; amount of $2,900 to perform the
engineering study, of the Lincoln "Street 'Bridge across
Weller Creek.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Kays: None
Motion carried.
BID RESULT:
The following bids were received for the installation
HAVEN STREET
storm sewer installation on Haven Street between
STORM SEWER
Meier Road and Helena:
Bidder Amount
Fiordirosa Construction Co. $38,000
Vian Construction Co.' $45,435
Alliance Contractors, Inc. $46,542
Martam Construction Co. $46,796
Neri Construction Co. $48,006
FIODIROSA'
Trustee Farley, ,seconded by Trustee Arthur, moved to
CONSTRUCTION
concur with the recommendation of the administration
and accept the low bid submitted by Fiordirosa
Construction Co. in the amount of $38,000 for the
installation of storm sewers on Haven Street between
Meier Road and Helena.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
MFT FUNDS A.Resolution was; presented that would authorize the
LINCOLN STREET appropriation of Motor Fuel Tax Funds in the amount of
BRIDGE $''3,000, which would fund the engineering study for
this bridge.
RES.NO. 12-89 Trustee Wattenberg, seconded by Trustee Farley, moved
for passage of Resolution No. 12-89
A RESOLUTION APPROPRIATING MOTOR FUEL
TAX FUNDS
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
RIVER ROAD Mr. Dixon presented an Addendum of Letter of
IMPROVEMENT Understanding between the Village and IDOT relative
to the improvement of River Road between Willow and
Golf Roads. An Agreement had been executed
previously, however due to the time element, that
agreement must be updated.
Trustee Arthur, seconded by; Trustee Wattenberg, moved
to authorize the Mayor to sign and Clerk to attest her
signature on the 'Addendum of Letter of Understanding
Page 8'- April 5, 1'989
between the Village and IDOT for the improvement of
a portion of River Road.
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem, Wattenberg
Nays: None
Motion carried.
Village manager Dixon informed the Village Board that RECYCLING
the Village has received A $25,000 grant from the GRANT
Illinois Department of Energy and Natural Resources,
which grant money will be used to purchase the
recycling bins in order to include the entire Village
in the recycling program.
Mr. Dixon also noted that the Police Department had POLICE DEPT.
officially received their accreditation and the ACCREDITATION
plaque will be presented at the April 18th meeting of
the Village Board.
ANY OTHER BUSINESS
The Plaza United Plat of Subdivision was presented. PLAZA UNITED
The subject property is located on the east side of PLAT OF
Busse Road between Algonquin Road.and Dempster Street SUBDIVISION
and is being developed as a shopping center. The
Plan Commission recommended approving this plat by
a vote of 7-0.
Trustee Floros, seconded by Trustee Farley, moved to
authorize the mayor to sign and Clerk to attest her
signature on the United Plaza Plat of Subdivision
Upon roll call: Ayes: Arthur, Farley, Floros,
Murauskis, Van Geem,
Wattenberg
Nays: None
Motion carried.
It was noted by Mayor Krause that the Chamber of FARMERS
Commerce has decided not to sponsor the Farmers MARKET
Market and she has asked the Jaycees to take over
this community event. The Jaycees will be
considering this action at an upcoming meeting.
ADJOURN
Trustee Murauskis, seconded by Trustee Arthur, moved ADJOURN
to adjourn the meeting.
Upon roll call: Ayes: unanimous
Motion carried.
The meeting was adjourned at 9:10 P.M.
Carol A. Fields
Village Clerk
Page 9 - April 5, 1989
t General & Special Revenue Funds
General Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Illinois Municipal Retirement Fund
Enterprise Funds
Waterworks & Sewerage Fund
Parking System Revenue Fund
Risk Management Fund
Capital Proiects
P W Facility Const. Fund A
P W Facility Const. Fund Series B
Capital Improvement, Repl. or Repair Fund
Special Service Area Const. #5
Special Service Area Const, #6
Downtown Redev. Const. Fund (1985)
Downtown Redev. Const. Fund (1987)
Debt Service Funds
Trust & Agency Funds
Flexcomp Trust Fund
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Funds
VILLAGE OF MOUNT PROSPECT
CASH POSITION
April 13, 1989
Cash & Invest. Receipts Disbursements Cash & Invest.
Balance 3/31/89 Through Per Attached Journal Balance
3/31/89 4/13/89 List of Bills Entry 4/13/89
$ 3,159,102
$ 677,847
$ 728,274
606,224
83,871
1,037
5,950
7,001
11,589
160,702
35,085
172,611
2,190,950
114,095
110,696
218,799
6,576
5,233
1,363,959
12,941
94,918
39,857
25,978
52,134
830,066
13,758
9,548
553,467
7,044
109,922
476,720
3,756
-
209,470
1,646
-
1,445,500
10,083
-
3,708
9,200
11,926
1,271,351
12,974
12,826
13,332,479
10,424
-
15,405,430
12,377
-
3,359
48
-
141,277,093
$1,044.704
1 3201714
$ 3,108,675
689,058
1,362
23,176
2,194,349
220,142
1 ,281 ,982
13,701
834,276
450,589
480,476
211,116
1,455,583
982
1,271,499
13,342,903
15,417,807
3,407
VENDOR
CLEARING ACCOUNTS
AVENUE SANK AND TRUST CO.
SEL -AIR PLUMBING
VICTOR RtAIR
A LEIGH BLOTT
?Y LOU BYCHOXSK I
DAVID CABRAL
CITIBANK9 N.A.
CLERK OF THE CIRC'JTT COURT
COMMONWEALTH E01',ON
DENINDT CORP.
DISBURSEMENT ACCOUNT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT [TATE 4/13/89
PURCHASE DESCRIPTION
(IF OA,C PAR NAGE DEOUCTIUN 35 CH 7977
BOND REFUND C4606
REFUND FINAL WATER BILL
DUPt VE -1 STICKER REFUND
BOND REFUND C4153
BOND REFUND 03817
PAYMT OF I°dS CLAIMS
PYMT OF MOVING VIOLATIJP` TICKET
G. GRANT UIXON G SONS9 INC.
DOYLE SIG'IS9 IAC.
FIRST NATIONAL BA'.K OF f"T. PPOSPELT
FLEXCOMP DISSUR,SEMeNTS
FLUSH SEWER
GAKLO CONSTRUCTION
GRAHAM OIL COMPANY
HEARTH G HOME INC.
HIGH LEVEL EXCESS LIABILITY PO`L
ILLINOIS RANGE COMPANY
ILLI'401S MUNICTPAL RETTkFMI:NT F',.iNu
PAULINE JENNESS
FRANK KOELSCH
THOMAS LETT
8H66 -JI -6224-E
BOND REFUND 04856
PAYROLL PERIOC ENDING 4/6/84
PAYROLL PFRIJO ENDING 4/6/89
PAYROLL PERIOD ENDING 4/6/89
PAYROLL PERIUQ EP40ING 4/6/84
088 CH 10431
BOND REFUND 0847
BOND REFUND 079Q,
DUE TO FED DEP PAY OF 4/6/89
DUE TO FED DEP PAY OF 4/b/89
DUE TO FED OEP PAY OF 4/6/84
DUE TO FED DEP PAY OF 4/b/89
DUE TO FED DEP PAY OF 4/6184
ME.0 3_'drFIT REIMS}
DFP CA:F REIMS
BOAD REFUND C4917
BOND RcFUN'_? C4094
FUEL
aOfgD RtFUNO CZ,!45
PENALTY REFUND CZ921
HELP PREMIUM
F3t7ND rR`EFUNO C357b
n:MPLUYE`_ SHARE I -!i F MO l -H OF MARCH
EMPLOYEE SNARE IMRF MONTH OF MARCH
REFUND FINAL WATEk HILL
RE FUAT) FINAL WATER BILL
BOND RJEFUNU CO223
INVOICE AMOUNT
$39054.61
$50.00
$89.70
$ 5.00
$100.00
$100.00
$7,166w55
$70.00
$144.80
$500.00
3335.319.83
$19207.95
$52Z.51
$289423.98
$109000.00
$ 100.00
$100.00
$99889.23
$90.72
$39.24
$29134.64
$428.86
$79094.49
$29831.50
525.06
$100!.00
1:81290.36
$ 500. Ou
SIT5.00
$359240.31
$450.00
$149634.30
5289488.00
3 4.60
$2 3. Of)
5100.00
PAGE 1
$19064.61
(50.00
$84.70
$5.00
$100.00
$ L00.00
f79166.55*
$70.00
$144.30*
$500.00
*
$3u59474.27*
$10900J.U0*
�zUu.00
a
*
*
*
$1295r�2.64*
*
149425.49*
325.00
$100.30
$89240.96
$675.00
$35.240.81
►45u.UO
$439122.30*
14.60
$13.30
SIOC.00
VENQJR
CLEARING ACCOUNTS
MARRIOTT FAMILY RESTAURANTS
EDWARD MCMAHON
MIDWE=ST WATERPROOFING
MOUNT PROSPECT WHUI-ESAL E AUTO PARTS
MOUNT PROSPECT PUBLIC LI3RARY
MT. PROSPECT V.F.G{. POST 01337
JOHN J. MROSS
NICHOLAS ti ASSOC
NORTHERN ILLINOIS GAS CO.
PETTY CASH - FINANCE LIEPT.
JI CONSTRUCTION
SIEMENS GAMMASONICST INC.
W. STACHURA
STATE OF ILLINOIS
DARLENE THOMAS
VILLAGE OF MOUNT PROSPECT
VILLAGE 'JF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPrCT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PR OSPEuT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS P'AY'ABLE APPROVAL REPORT
PAYMENT DATE 4/13189
PtJ'KC"XSE DESCRIPTION!
BUS LIC REFUND
COST SHARE TREE REFUND
BOND REFUNi} C1559
BLIND REFUND 04875
#APRT-3RU AL'LUCATION
AEMORIAL DAY PARADE
BOND REFUND C4611
;301ND RtFUNO C4983
1 S P1N.': ST
MISC EXPENSES
MISC EXPENSES
BOND REFUND C3474
RFFViP9 FINAL WATER HILL
801'40 RtFUND C4321
LT4 LIC; APPL CHECK
LIQ APPL RECORD CHECK
REFUNO FINAL WATER BILL
MAR TRF TO CIRR
MA TRF TO GEN FUND
MAR IRF TO GEN FUND
MAR TRF TO GEN FUND
MAR TRF TO GEN FUND
MAR TRF TO IMRF
MAK TRF T'-1 IARF
AAR TRF TO IMRF
PIAR IRE TO POLICE_ PENSION FUND
3AR TRF TO RISK MGMT FUND
f1AR TkF TO RISK ;+GMT FUND
Mi AR TRF TO RISK MCAT FUND
MAR TRF TO WATER E SEWER FUND
ttEl'---PECT FFE 01559
=:EIN'PLCT FEE 01697
REINSPECT FEE C3474
REINSPECT =EE C357b
REINSPECT FEE C4 -t91
REINSPECT FEE C4606
INVOICE AMOUNT
320.00
550.OU
ST 5.00
$75.00
$5,561.84
$600.00
5100.00
$40.00
$261.29
$ 140.OU
$100.00
$50.00
$ 4. 2u
$250.00
$96.06
$24.00
$8.18
$51461.49
S 8, 316.03
$29000.00
624*300.51
$1199600.00
$213.85
$59829.37
$93.37
SI89272.32
� 1OU537.49
$1 by 63 4. 00
$ 300.00
$4 0.0E
$25.010
$100.00
$50.00
$50.00
375.OU
$50.00
AGE L
T."7 At
$20.00
$50.00
375.00
$75.00
S59a81.84
8600.00
6100.00
'640.00
$261.29
$240.00*
850.00
8,+.20
$250.00
3120.00*
$6.28
359461.49
i15492l&.54
$69I35.59
$189c71.32
$1189521.44
540.00
GENERAL FUND E4769473.R8
ILL. MUNICIPAL RETIPEMENT FUND $1729511.53
PARKING SYSTEM FEVENUE FUND $355.12
FLEXCOMP ESCROW FUND $I19915.99
COMMUNITY DEVLPMT BLOCK GRANT $19512.52
WATFR & SEWER FUND 177*452.2:5
RISK MANAGEMENT FUND b52*407.36
ESCROW DEPOSIT FUND $129325.64
###*##*#*.',=**#
PUBLIC REPRESENTATION DIVISION
BUSSE S FLOWERS & GIFTS FLOWERS
RISON & BYRNE ANNUAL AUDIT
"TTY CAS: — FINANCE DEPT. MISC EXPENSES
MISC EXPENSES
SCHWEPPE & SONS SUPPLIES
V E G PRINTERS INC. PRINTING EXP
PRINTING EXP
HERBERT WEEKS Af)VANCE
PUBLIC REPRESENTATION DIVISION
GENERAL FUND $59ZIZ .14
(67.50
VILLAGE OF MOUNT PROSPECT
$49200.00
PAGE 3
$67.97
ACC0UNTS PAYABLE APPROVAL REPORT
535.14
5105.11#
151.53
PAYMENT DATE 4/13/89
$178.00
VENDOR
PURCHASE DESCRIPTIUN
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
i5e23Z.14
REINSPECT FEE 04875
$25.Q0
REINSPECT FEE 04988
$60.00
REINSPECT FEE 04917
$75.00
$510.00
�qE WINTZ CONSTRUCTIO4
BOND REFUND C4491
$25.00
o"f_5.00
CLEARING ACCOUNTS
***TOTAL**
$80591,64.32
GENERAL FUND E4769473.R8
ILL. MUNICIPAL RETIPEMENT FUND $1729511.53
PARKING SYSTEM FEVENUE FUND $355.12
FLEXCOMP ESCROW FUND $I19915.99
COMMUNITY DEVLPMT BLOCK GRANT $19512.52
WATFR & SEWER FUND 177*452.2:5
RISK MANAGEMENT FUND b52*407.36
ESCROW DEPOSIT FUND $129325.64
###*##*#*.',=**#
PUBLIC REPRESENTATION DIVISION
BUSSE S FLOWERS & GIFTS FLOWERS
RISON & BYRNE ANNUAL AUDIT
"TTY CAS: — FINANCE DEPT. MISC EXPENSES
MISC EXPENSES
SCHWEPPE & SONS SUPPLIES
V E G PRINTERS INC. PRINTING EXP
PRINTING EXP
HERBERT WEEKS Af)VANCE
PUBLIC REPRESENTATION DIVISION
GENERAL FUND $59ZIZ .14
(67.50
$61.50
$49200.00
$49200.D0
$67.97
535.14
5105.11#
151.53
$51.53
$178.00
$366.00
$544.00
5316.00,
$31b.00
tOTAL#*
i5e23Z.14
VENDAR
VILLAGE MANAGER'S OFFICE
CATS CO.
DAVID M. CLEMENTS
NANCY MORGAN
PETTY CASH - FINANCE ()EPT.
PEDERSEN L HOUPT
PRECISION BUSINESS SYSTEMS9 INC.
THE ROTARY CLUB
XrRDX CORP.
VILLAvE MANAGt:R*S OFFICE
GENERAL FUND
CABLE TV OPERATIWiS
VILLAGE OF M0014T PkOSPECT PAGE 4
ACCOUNTS PAYABLE APPRJVAL Rt -PORT
PAYMENT DATE' 4/13/89
PURCHASE DESCRTPTIJ'j INVOICE AMOUNT TOTAL
SUPPLIES
$227.OU
534w77
ADVANCE CHECK
$910.00
$910.00
EXPENSES
$26.00
tHILAGO SUBURBAN TIMES Nf-WSPAPE,tS
-41SC EXPENSES
$13.00
% 3 it. Do
MISC EXPENSES
$34.91
$294.0J
MISC EXPENSES
363.45
$111.36*
LEGAL SERV - FL -6
1,5#5i3.65
$5v523#85
SERV 4'--"-4TRACT
$105.00
tIO5.00
MEMBC'RS.,IIP DUES
$92.00
$63.92
DUES
5132.25
$224.25
MONTHLY EQUITY PLAN
$139.61
DANA (,'IXOi'A
USAGE -1048 COPIER
$13.02
$152.63
EDWARD FRANCE
***TOTAL**
T7,12 340.09
57v 2� Q*Oq
ARA/CJRY REFRESHMENT SERVICES
CUFFLE
534w77
$34.77
E-USSE HARDWARE
FlAl-f-RIAI-S
$33.48
$33.48
tHILAGO SUBURBAN TIMES Nf-WSPAPE,tS
AD
384.00
% 3 it. Do
CHILAGO TRIBUNE
AO
$294.0J
s284.00
1 'N COLEMAN
PAID VOLUNTEER
$30.00
$36.00
L-4TINENTAL LEVITT COMMUNCIATIONSi
L W -WILE t13,VE RENTAL
$52.00
$52.00
CUURTLSY HOME CENTER
ELECTIJA COVERAG--
$63.92
$63.92
CORTEZ OIXON
PAIr, VJLUNTEfR
$25.00
DANA (,'IXOi'A
PAID VULUNTEER
$25.00
li-25.00
EDWARD FRANCE
PAID VOLUNTEER
$415.00
$25.60
HARPER COLLEGE B9,`jKSTjR-
F c- E
510.00
$lo.uo
THF HERALO
Ab
%165.25
AD
$51.74
S236.99
VANCE DEPARTMENT
AMERICAN APPRAISAL ASSOCIATES
VILLAGE OF MOUNT PROSPECT
S3v315.00
� G 5
THE COPY SHOP
ACCOUNTS PAYABLE APPROVAL REPORT
$95.80
$1;5.80
ILLINOIS JELL TELEPHON CO.
PAY14ENT DATE 4/13/89
$3,069.75
$3,069.75
VE114DUR
P13RCHASE DESCRIPTION
INVOICE AMOUNT
TUTAL
CABLE TV OPERATIONS
PAPER
Slv389.50
$1,3 9.50
ILLINOIS OUSI'dESS SYSTF&iSv IfIC.
MAINT AGRMT
S475.O0
$475.40
JOHN KEANE
PAID VOLUNTEER
$25.00
x25.00
PHYLLIS "DLIERE
PAID VOLUNTEER
$25.00
$Z5.UO
""SAN MUELLER
PAID VOLUNTEER
$25.00
$25.00
IONAL GUARDIAN SECURITY SERVICES
ALAR14 5FRV
$90.00
190.00
PETTY CASH - FINANCE JFPT.
MISC EXPFNScS
$10.35
$18.70
XEROX CORP.
MISC EXPENSES
587.79
�
898.18*
QUALEX, INC.
FILA PROCESSING
$3.96
53.96
APRIL RAJCZYK
PAID VOLUNTEER
$25.00
$25.00
JERRY RAJCZYK
PAID VOLUNTEER
$25.00
$25.00
ROSCOR CORPORATION
REPAIR
$87.50
587.5)
CABLE TV OPERATIONS
***TOTAL**
It7'�3.a3
GENERAL FUND
51.7'13.30
VANCE DEPARTMENT
AMERICAN APPRAISAL ASSOCIATES
SERVICES RENDEREC)
S3v315.00
$3015.00
THE COPY SHOP
SUPPLIES
$95.80
$1;5.80
ILLINOIS JELL TELEPHON CO.
3()2-6061'
$3,069.75
$3,069.75
NATIONWIDE PAPERS
PAPER fOR VEWSLETTEk
$19205.40
51,205.y0
NUkTHWEST MUNICIPAL CJNFERFNCE
PAPER
Slv389.50
$1,3 9.50
PEGE' SEN & HOUPT
TRF TAX TRANSACTIi .S
$420.00
$42U.00
PITNEY BOWES INC.
POSTAGE
SI74.00
POSTAGE SUPPLIES
$123.00
$297.09
PUBLI.X OFFICE SUPPLIES INC.
OFFiCF 'OPPLIES
SS5.56
iFFICE SUPPLIES
525.15
$60.71
SPEEDY MESSENGER SERVICE
OELIVEKY
$18.70
$18.70
XEROX CORP.
MONTHLY EQUITY PLA"
$139.61
USAGc-20,43 COPIER
$13.02
USAGE -1048 COPIER
$252.63
5405.26
VILLAGE OF MOUNT PROSPECT VAG 1E b
ACCGUNTS PAYABLE APPROVAL REPORT
PAYMENT HATE 4113/89
VE NP OR PURCHASE DESCRIPTION INVOICE AMOUNT T(JAL
FINANCE UEPARTMENT ***TOTAL** $109277.12
GENERAL FUND $6.962.12 CAPITAL I>1PRV. E REPt. FUND $3015.OG
VILLAGE CLERK'S OFFICE
INESS COMPUTER RENTALS
RENTAL
$225.00
$225.00
Cu*PUTERLANLI
DISKETTES
S20.00
Ils652.71V
HOLY FAMILY HOSPITAL
COMPOTEk SUPPLIES
$40.00
$60.00
NORTHWEST STATIONERS INC.
OFFICL EQUIP
$128.00
$128.00
PADDIILK PUBLICATIONS INC
LEGAL NOTICE
$61.42
$01.42
SPEEDY MESSENGER SERVICE
DELIVERIES
S37v40
$37.40
VILLAGE CLERK'S OFFICE
REIMBURSEMENT
*#*TOTAt*#
T,511.82
GENERAL FUND
$511.82
$76.00
#
RISK MANAGEMENT
L XKNOOD ANESTHESIOL-JGISTS9 LTU.
REIk!8UKSEMFNT
S832.bO
$632.60
FORT 0EARBORN LIFt INSURANCE COMPANY
LIFE IN URANCE-APRIL PR`:MIUM
323852.71
Ils652.71V
HOLY FAMILY HOSPITAL
PPIS J"Lz. Mt_DICAL EXPEN:,E
$2s562.50
$2:562.50
JACKSUN, LONG C ASSOCIATES9 INC.
JACKSON LONG -ADMIN FEES
56,959.09
*6v359.(79r
JACKSCIN, LONG C ASSOLIATES
JACKSON LONG -MAR 24 -APR 4
S6v888.70
Y
JACK)ON LUNG -APRIL 5-11
S23s424.44
R30r314.14*
JAC03 L. MOSKOVIC, M.O.• S.C.
REIMBURSEMENT
$27.50
$2 T. 50
NORTHWEST COMMUNITY HOSPITAL
RFIMbUR`,> EMENT
$76.00
#
VEND)
RISK MANAGEMENT
MSK MANAGEMENT
RISK MANAGEMENT FUND
INSPECTION SERVICES
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL RLPORT
PAYMENT DATE 4/13/94
PURCHASE OESCRIPTIUt;
REIMB
$429510.54
ANALYTICAL LABORnTORIES• INC.
SERVICES
CHARLES BENCIC
CLOTHING ALLOW
COMPUTERLAND
DI SKETI CS
MICHAEL FRONTZAK
REIM!i
HANDY ANDY H04F CENTER
TOOLS
DREW JOHANSON
REIM6UP.4EMENT
JOURNAL E TOPICS NEWSPAPERS
SUBSCRIPTION
PADDOCK PUBLICATIONS
LEGAL NOTICE
-TY CASH.- FINANCE DFPT.
MISC EXPENSES
SZ7.00
MISC EXPENSES
5.80
MISC EXPENSES
PRIP1,%R LABORATORIES
SUPPLIE-z
SIMON G SCHUSTER INC.
PU3LICATION
SOUTH SUBURBAN BUILUI SIG OFFICIALS AS
REGISTkr%TI ?N
STATE TREASURER
MAPS
FREURIC TEN"NYSON
COMPlJTE'-. SUPPLIES
THOMPSON ELEVATOR INSPECTION SERVICE
EL=_V INSPECTION
V E 5 PRINTERS INC.
`3US CAROS
$65.00
PRINTING EXP
XEROX CORP.
MAINT A( -,RMT -2510 COPIER
$252.63
USAI ?L 1048 COPIER
S&3.00
MAINT CONTFACT
J
INVCiICL AMOUNT T+7TAL
$86.0U $162.00
##aTOTAC** S42*51U.54
$10.00
810.00
$75.00
575.00
585.00
585.00
355.55
$85.55
$56.01
$56.01
$35.85
$35.85
$19.00
$19.00
S36 -4U
$36.40
$12.00
r
SZ7.00
#
5.80
$34.80#
$428.95
$428.45
$32.33
332.33
S25.00
$25.0 0
$10.00
$10.00
/79.45
¢74.95
$'.)0.00
35:,,aO
$65.00
$65.00
si 35u. 0f)
$74.93
$252.63
S&3.00
$390.61
INSPECTIDrd SERVICES ***TOTAL** %Ie589.45
VILLAGE OF ?-I')tJj4T PROSPECT PAG -
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/89
V C ND k-j'k PURCHASE DESCRIPTION INVOICE AMOUNT Tf;TAL
GT -NERAL FUND %1*5(39.45
POLICE DEPARTMENT
AETNA TRUCK PARTS
SUPPLIES
*152.0Z
8152.U2
AIMS MEDIA
VIDEO
$360.0tj
$36u.00
AMERITECH MOBILE COMMUNICATIONS INC
AOBILE PHLI','E SERVICE
SZ7.03
5Z7.03
AMnCCl OIL COMPANY
GASOLINr
$58.76
858.76
ANOEP,SUN LOCK COMPANY
SUPPLIES
$66.80
866.80
P'ISSE MT. PROSPECT AUTO WASH, INC.
SFRVICt
$20.00
WASH PLt,N-MARCH
S280.00
S300.00
COMMUNICORP INCORPORATED
SUPPLIES
S204.00
$204.00
THE CONSTABLE EQUIPMENT CO.
SUPPLILS
1285.90
1235.90
BARBARA FELTEN
cXPFNSLS
$18.00
$18.00
WILLIAM GALLAGHEP
SERVICES Rt-NOERED
$5o0.03
$50C.60
RUBERT
FXPEisE
$255.60
$255.60
GREAT LAKES FIRE EQUIf'MF,\fT
SUPPLIES
$51.98
SU PP L 1. i: 3
$60.50
$112.49
STEVE HALLS
SERVICES RENDERL3
$500. ou
$50J.00
HANSEN ASSOCIATES
SERV AbMT
1431.16
$431.16
LARRY HERZOG
SFIVICU', RENDERED
$ 5 L) 0. 00
t50C.61)
ILLI')CIS BELL TELI-PHONE CO.
392-L0710
$19.60
392-bOo,)
$150.00
392-500:1
$40.00
KALE UNIFORMS
CLOTHING
$84.75
CLOTH 1
$59.14
$143.99
ADVISORY COMPANJF5,j 1;4C.
'.&MINAK
$190.00
$1,40.00
G. LEONARD
Lxpu'SLS
$14.20
514. t{)
LITTLE AMERICA
F,)OD-MAPCl14
1214.7'i
1214.70
MICHAEL MCDONALD
SERVICES RENOER'=-o
$600.00
S600.uU
METROMEDIA PAGING SERVICES
PAGERS""AUNT
$598.56
$5".50
M,ITSUflISHl ELECTRIC
CELLI)LAR PHO�,4ES
$3v928.59
$3?92� .59
M Wt T PROSPECT WAOLESALL AUTO PARTS
PARTS
S786.74
%786.74
NORTH FAST MULTI RGI )NAL TRAINING
LEGAL J!'I)ATE
$? 5. 00
TUITION
$170.00
3195.00
GENERAL FUND $ ZLIv 410.36
VILLAGE OF MOUNT PROSPECT
PArt
ACCOUNTS PAYABLE APPROVAL Re -'.PORT
PAYMENT DATE 4/111/89
VENDOR
PURCHASE DESCRIPTIuN
INVOIC7 AMOUNT
f U I At.
POLICE DEPARTMENT
14UVAK & PARKFR INC.
VIDEO TAPES
$32.80
$32.80
NORTHWEST COMMUNITY HOSPITAL
REIMBURSEMENT
$153.05
$153.05
OFFICE EQUIPMENT SALES CO.
FURNITURE
$324.09
$324.Co
P O*HERRON CO., INC.
SUPPLIES
566.00
EQUIPMEA T
$921.20
EQUIPMENT
62V800.00
EQUIPMENT
5698.99
%4v486.19
PETTY CASH - FINANCE IEPT.
MISC EXPENSES
$22.00
$22.00vt
PETTY CASH - PUBLIC WORKS
TRAVEL & SUPPLIT-S
$50.00
fl5u.00*
ERIC E. PIEE
RAL)I-j REPAIRS
s637.5%,
$637.50
PROSPECT liOARDING KENNEL
STRAYS -FED
$240.00
STRAYS FOR MARCH
$442.00
$682.Uo
QUICK PRI, 'JT PCU;, INC.
PRINTING EXP
S212.55
$22.55
STEPHEN RA4HULZ
cXPENS&S
$156.00
$156.00
SAV E -A -PET
STRAYS -FEB
$140.00
STRAYS FOR MARCH
1104.00
$244.09
SUMAR ENTERPRISES
SUPPLIES
$19775.00
$Iv775.60
STOFFEL SEALS COkPORAT,TON
SHIELDS
$264.83
52t)4.83
STREICHEROS
SUPPLIES
199.90
$99.90
TCI OF ILLINOIS
POL CABLE SFRV
$4.75
$4.75
T OSHIP HIGH SC, 800t DISTRICT 214
SERVICES$132.00
5132.00
() _-'TED COFFE"SERVICEP INC.
COFFEE
359.70
$99.70
UNITED MILROLABS, INC.
SUPPLIES
$16.88
516.88
UNIVERSITY OF ILLINOIS AT URBANA-CHA
MIRANDA CARDS
$15.00
$15.00
WfLSTIN 3ONAVENTURE
ROWM DEPOSIT
SI15.00
$115.00*
WINK'S RADIATOR SERVICE
PARTS
$96.00
$96.00
WINKELMANS RADIATOR C.U.
REPAIRS
E322.2D
RAU REPAIR
S30.ou
$352.20
3M PWG0755
SUPPLIES
336.04
$36.U4
POLICE DEPARTMENT
*v*TOTAL**:
S20i4 10. 36
GENERAL FUND $ ZLIv 410.36
VILLAGE OF MOONT PROSPECT
P A Gt 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/89
VF NO OR
PURCHASE DESCRIPTIor;
INVOICE AMOUNT
FIRE L ElERGENCY PROTECTION DEPT.
APCO NORTH CENTRAL REGIONAL CONFEREN
COTIFERENCE
S70.OU
$70.00
ARATEX AND MEANS SERVICES, INC.
MARCH LINEN SERV
s260.69
$260.69
A*SvP.E.P.
MEMFEPNHIP DUES
$20.00
320*()rj
ASTRAL ELECTRONICS* IiIC.
REPAIR
$132.95
$132.95
BOWMAN DISTR16UTION CENTER
HARDWARE
$183.24
$183.24
CENTRAL TELEPHONE- OF ILLINOIS
070 J057060 0
$115.79
%115.79
CHERRY'S TRUCK PARTS
PARTS
S68.36
$63.36
CHICAGO COMMUNICATION SERVICE, INC.
REPAIR
$55.00
REPAIR
$36*02
$101.02
COMMONWEALTH EDISON
ANNUAL RENTAL
537.20
$37.20
'rEITH DESTREE
CONFRL-4CE
5388.10
$368.10
10GLAS TRUCK PARTS
PARTS
$116.90
$116.80
+--DULATION ALLIANCE
SUPPLIES
$111.00
5171.00
GFI:v INC
EQUIPME'.T
5405.15
$403.15
GOODYEAR SERVICE STORES
REPAIR
$9.75
SERVICE
$b8.00
$77.75
HAGEN AUTO PAINT L SUPPLY
SLIPPLI�S
s38.55
51d.55
HANSEN ASSOCIATES
SERV AG-,MT
$177.12
$i77.i2
HANDY ANDY H)Ml- CENTER
TRAINING MATERIALS
$223.15
1223*15
Ht:LMY INC.
REPAIR MANUAL
$30*00
$3u.c)o
IGEv 114CORPIJRATF-13
RENTAL
$16.00
$10.00
ILLINOIS BELL TELEPHOAF CU.
392-o0-0l',
$50.00
,07-3930
$131.48
$181-48
J&L INDUSTRIES
PARTS
$107.50
%1U 7.60
K & K KOFFEE SERVICEt INC.
COFFLU "UT
%445. 1,,
444 5. 14
KAR P€-AIDUCTS INC
SUPPLII:ms
$167.94
$167.92
R. K"IROECKI
F-- x PE N s
$50.005
0. ri 0
E- KREGER F. C0
LFTT}-,kl.mG
5200.00
SLOC.00
,'cST UNIFORMS, 1114C.
SUPPLI-1
$111.00
$11i.09
R. S. LANDAUERv JR. & CO.
SOPPLlEs
LATTOF MOTOR SALE-') CO.
SUPPLI�E'l
$77.11
$77.11
LUYL EiUSINESS PRODUCTS L OFFICE SUPP
UFFIL.E SUPPLIES
$212.82
MAST'--R GAUGE COMPANY
GAUGE
$31.42
531.1+1
MEDICAL PRODUCTS
MFt) !:IIPFI IFS
T145.6i
MED SUPPLIES
$1#415.75
SUPPLIES
5319.75
$IV861.18
VF Nf) OR
FIRE G EMERGENCY PROTECTION �)EPT.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAY 4ENT DATE 4/13/89
PURCHASE DESCRIPTION
METR7POLITAN FIRE CHIEFS ASSOCIATION REGISTRATION
METROMEDIA PAGING SERVICES
PAGER MAINT
MURTON GROVE AUTOMlOTIVE
REPAIR
"''�TGOMERY COUNTY HIRT
CONFERENCE
URtJLA CELLULAR SERVICE INC.
PHONE 5 )2V
NAPA -HEIGHTS AUTOMOTIVE SUPPLY
SUPPLIES
52 3.6b
SUPPLIES
$58.43
PARTS
$2T.03
13RAKE SUPPLIES
NATIONAL SAFETY COUNCIL
SUBSCRIPTION
OCCUPATIONAL HEALTH & SAFETY
SUBSCRIPTION
OHM/ELECTRO�441CS
SUPPLIES
$Z24.74
SUPPLIES
$b3.38
SUPPLIES
PETTY CASH - FlkE DEPT.
=aISC EXi'ENSFS
$150.00
SUPPLIESi MEETING•
$8.58
SUPPLIESr MEETINGS,
$16.'97
SUPPLIESv MEETINGv
$60.00
SUPPLIES* MEETING*
$13.39
SUPPLIES* MEETING*
$7.77
SUPPLIES9 4EETING9
$13.80
SUPPLI=S: MEETING•
%5.46
SUPPLIESr 4EETINGe
$15.79
SUPPLIES, MEETINGe
$tt0. 14
SUPPLIES. MEETIN(;t
$0.43
SUPT'LIESv MEETINGr
$27.04
SUPPLIES* P'EEIIN, e
SEARS• ROEBUCK ANU COMPANY
TOULS
$59.99-
54.44 -
SU)'PLIcS
UNIF,RtiS
StJUTHr_RN WISC. & NO. ILL. FIPEMENIS
t3Ei'4R_RS!iIP DUES
TERMINAL SUPPLY C(1
C0NivLCT;)RS
TERRACE SUPPLY COMPANY
SUPPLItS
$62.27
CART
DEL U'LREICH
EX PE"*USES
UNIVERSAL FIRE APPARATUS CORP.
GA.UC S
& TRAVEL
& TRAVEL
E TRAVEL
& TRAVEL
& TRAVEL
C TRAVEL
& TRAVEL
E TRAVEL
& TRAVEL
& TRAVEL
& TRAVEL
& TRAVEL
PAGE II
INVOICE AMOUNT TriIAL
$45.0G
545.00
$242.95
5292.45
$125.00
5125.00
$140.00
5140.00
$:37.60
S37.60
52 3.6b
$58.43
$2T.03
537.72
5147.33
$50.00
550.00
5140.013
$14).UO
$Z24.74
$b3.38
$68.05
$376.17
$150.00
$8.58
$16.'97
$60.00
$13.39
$7.77
$13.80
%5.46
$15.79
$tt0. 14
$0.43
$27.04
519.OU
1393.42
$59.99-
54.44 -
$142.2e,
$142.2E'
5142.17
$15.00
$15.€ O
$515,14
x515.14
$62.27
$98.00
$160.27
$524.70
$524.70
$98.25
$'413.25
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPRUVAL REPORT
PAYMENT DATE 4/13/89
VFNUUR PORCHNSE DESCRIPTION
FIRE L EMERGENCY PROTECTION `)EPT.
UNIVERSITY OF ILLINOIS AT URBANA—CHA REGISTR:ITION
WASHINGTON CAPITAL NEWS REPORTS,INC. SUBSCRIPTION
FIRE & EMERGENCY PROTECTION DEPT.
INVOICE- AMnU'iT
$50.40
312.00
***TOTAL**
GENE RAL FUND 38Y931.03 CAPITAL IAPRV. & REPL. FUND
PAGE 12
$50.00
$IZ.uo
`19,393.14
$462.11
LENTRAL DISPATCH SERVICE
NORTHWEST CENTRAL DISPATCH SYSTEM SERVICES RENDERED—APRIL S29s4I7.0£) $29,417.O8*
CENTRAL DISPATCH SERVICE ***TOTAL** $299417.08
GENERAL FUNS) $29v4i7.08
HUMAN SERVICES DIVISION
RITA AOAMCZYK
HOM DRIVER
REI?f'3—"ARCDi
33.00
I3.ir0
—4ERICAN TAXI C0.91Af
SENI'3k TAXI
RIDES
$4G2.00
$FNIuK TAXI
RIDES
$411.00
$813.00
ARAjCURY REFRESHMt*JT SERVICES
SUPRLIE''i
$92.Ou
COFF _E
$97.501
$18R. ii
LEONARD W. BAZAN
HL)sM 0RIVFR
REIMT,3-4ARCH
$33.00
$33.00
REUEIrN BEItKE
HOM DRIVER
REIM13—:MARCH
$18.00
$IP.00
P.R. g)FNNETT JEWELEkS 1140.
1'I°35
$240.00
%140.00
FIG ELECTRONICS, INC.
SERVICE' & PARTS
$548.41
T548.41
SHARON BLAZEK
HOM DRIVER
REI!4vk—MARCH
$21.00
$21.60
V E N`i'7R
HUMAN SERVICES DIVISION
CAMILLE CHMELA
JUDY FELL
HAZEL FRICKE
C. AND JEAN GOODLING
!OLYN HENDERSON
ILLINOIS 'SELL TELEPHONE CO.
RAY LUNDI
EARLE MATTSON
METRO MEDICAL
AUDRc:Y MOEN
RICHARn NORAK
OPERATION ABLE
PETTY CASH - FINANCE DEPT.
CYNTHIA PERSHING
OTTO SCHERR
JEANNE SHERMAN
BERTHA STEIL
HELEN WHITLOCK
jA'd SERVICES OIVI5I014
PLANNING AND LIM NG DEPARTMENT
COMPUTERLAND
OONNFLLY 6 ASSOCIATES, INC.
ILLINOIS AMBASSADORS
MICHAEL J. MORAN
OUTLI WE
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/89
PUREMASE DESCRIPTION INVOICE AMOUNT TUTAL
HDM DRIVER
REIMB-MARCH
$3.00
$3.00
UFFTCE SUPPLIES
$16.04
$76.04
HUM DRIVER
REIMc3-MARCH
$3.00
53.00
HDM DRIVER
REIMS -MARCH
$6.00
X6.00
HDM DRIVER
REIMB-MARCH
$3.00
'$3.00
392-6030
$200.00
$200.00
14081 DRIVER
REIMn-MARCH
$33.00
$33.00
HDM 3RIVER
REIMS -MARCH
$12.00
$12.00
REPAIR
$33.38
$33.38
HDM ?RIVER
REIMP-MARCH
$4.00
$4.00
HDM DRIVER
REIMB-MARCH
$6.00
$6.00
RESERVATIONS
$35.00
b.35.OJ
MISC EXPENSES
$22.90
#
MISC EXPENSES
$95.87
$118.77:
HDM DRIVER
REIMB-MARCH
86.00
$6.00
HOCM DRIVER
REI49-MARCH
$12.Oi
$22.00
HDM DRIVER
REIMB-MARCH
$12.00
$12.00
HDM DRIVER
REIB-MARCH
$6.00
$0.00
HO M DRIVER
REIMR-MARCH
$6.00
$6.00
***TOTAL**
T2e446.10
$2.446.10
COMP'JTE< EQUIP
DISK'-TTEF5
FINA, PYMT CONSULT SVCS
SEMI vAR
LEGAL SV RV
PANELS
$150.00
$40.00
$190.00
$400.00
$400.00
$25.00
125.30#
$91.Z5
$91.25
L336.O0
VENDOR
PLANNING AND ZONING DEPARTMENT
PATIO ENCLOSURES
PETTY CASH - FINANCt: DEPT.
PLANNING RESOURCES
XEROX CORP.
PLANNING AND ZONING DEPARTMENT
GENERAL FUN.)
STREET DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/89
PUR'CFtjKSE DESCRIPTIOV
PANELS
COnG
MISC EXPENSES
DESIGN SERVICE
MONT,llY EQUITY PLAN
USAGE -1048 COPIER
P A G "- 14
INVOICE AMOUNT
T --TAE
$58.00
$394.00
$9v435.00
$99435.00
$5.85
55-95*
$225.42
S2?5#42
$139.60
RENTAL RATES
$13.03
$152.63
***TCTAL**
5IU1919.15
$842.90 COMMUNITY DEVLPMT BLOCK GRANT Slu'9076.1`5
ACRTv INC.
TRAININS
ALDRIDGE LLECTRIC® INC.
TRAFFIC SIGNAL MAIliT
AMERICAN ARBORIST SUPPI.-IFSt INC.
SUPPLII:s
ANDERSON LOCK COMPANY
KEYS
ASB.STOS CONTROL METHJOSv If,4C.
CONSOLTING SCRV
ASSOLIAric:D EQUIPMENT DESTkIPUTORS
RENTAL RATES
BENNFTT WELDING SUPPLY CORP.
SUPPLIES
I L )USSE HARDWARE
:�UPPLIES
$13.93
SUPPLIES
S13.93
SUPPLIES
$23.75
PARTS F, SERV
CARE INDUSTRIES
SUPPLIES
$Zol.25
SUPPL 1!7S
$89.85
SUPPLI&S
$238.5U
SUPPLIES
1455.15
SUPPLIES
CENTURY LABS/PRI CLEANS INC.
SUP?Lli--S
CHICAGO TORO TURF & IRRI('ATION* INC.
PARTS
slv000.00
SI*000.00
%173.12
$113.12
$77.99
$77.9()
316.50
slo.50
S29500.0C,
T295()t,*Uv
$37.03
537.03*
$448-00
$448*00
$9.22
$13.93
S13.93
$23.75
$60.83
$238.50
$Zol.25
$89.85
$238.5U
1455.15
SIT223.25
$70.51
S70.51
$15.12
VE NOOR
STREET DIVISION
ARTHUR CLESE41 INC.
Cr UNIFORM RENTAL
COMFORT SUPPLIES, INC,.
COMMODORE MAINTE'lANCE SYSTEMS
COMPUTERLAND
CONRAD AND SON
CONSOLIDATED FRCIGHTWAYS
CONSOLIDATED PLASTICS COMPANY, INC.
CITIZENS UTILITIES Co. OF ILLINOIS
DES PLAINES RENTAL EQUIPMENT Co.
UDALL NORTHERN ILLINOIS
EEE HAULINGT If4C.
EGGHF-Af) SOFT4ARE
BARRY EISEN
F,�TRUCKING
E'.- ET111YRE AND CC).
GATEWAY SUPPLY CO.
WALLY GESICKI
J0- GLIWA
GLOBAL RELEAF
GELD THERMAL SUPPLY CONIPANY
W. W- GRAINGER INC.
HALL SIGNS, INC.
HANDY ANDY HOME CENTEk
HELLER LUMBER CO.
IRIJOTSON HEATING Co.
MELS J. JOHNSON
LAND AND LAKES, C'J
VILLAGE OF MOUNT PKOSPECT PAGE 15
ACCOUNTS PAYABLE APPRJVAL REPflkT
PAYMENT DATE 4/13/89
PURr-KA:SE DESCRIPTION INVOICE AMOUi',4T Ti'll At,
PARTS
$210.74
PARTS
5141-14
$367.0o
SEED
$195.00
$195.00
UNIF"JPM RENT4L
$93.25
UNIFORM RENTAL
S92.78
5186.03
HEATING SUPPLIES
$35.07
535*07
CLEANING SERVICE
11v976.00
$1*976.00
SUPPLIES
$21.00
$21.00
SUPPLIES
;523.19
SUPPLIES
$76.40
$594.59
FRT CHA'GE
$179.913
$i7li.98
SUPPLIES
5159.45
A159.45
WATE:',. SFRVICE
$71.97
571.97
RENTAL
S100.5�3
5190.5"
BAi4D
1 14 Ski{
$3,490.00
f319,10.00
REFUSE DISPOSAL
$123.33
REFUSE DISPOSAL
$123.33
REFUSE DISPOSAL
$123.34
$37U.00
SOFTWARE
$70.00
$70.00
TOOLS
$240.00
1240.00
DIRT
$255.00
$255.00
REPAIR 'ARTS
$10.55
$10.55
SUPPLIES
325.83
1-25.83
TOOLS
$240.00
$240.00
PHYS TRAINING SJPf'LIFS
$37.50
§37.50
!;R0CHtlR'-S
$13.0j
-QX M ol T
5318.50
PUMP
$498.89
$493.89
SUPT Ll ltS
4426. 3t;
$426.36
SO PPL 1
$78.16
$78.1.5
SUPPLEI-3
$206.93
$206-93
S!J vp L 1 '7 i
$31.00
S 3 1 . 00
PARKV�4Y TREE TRIMMING
512073.20
PARKViAY TREE TRIMMING
$5#434.00
$18v007.2D
REFUSE DISPOSAL
t, 411. 3?
kEFUSf DISPOSAL
$411.32
VILLAGE OF MOUNT PROSPECT
PAGE I ei
ACCDUNTS PAYABLE APPROVAL REPORT
PXY-MENT DATE 4/13/89
VENDOR
PURCMXSE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
REFUSE DISPOSAL
$411.31
S1v233.75
LEE JENSEN SALES
PARTS
543.44
$43.44
MORRIE MAGES SPORTS
COTS
$179.94
$179.94
MATERIAL SYSTEMS: INC.
SUPPLIES
$96.93
$96.93
MOHAWK STAMP COMPANYv INC.
UFFILE SUPPLIES
$13.55
$13.55
THE MORTON ARBORETUM
TREE SEECLINGS
575.00
%75.00*
MOUNT PROSPECT WHOLESALE AUTO PARTS
PARTS
t137.69
$137.69
NATIONAL ARBOR DAY FOUNDATION
MUGS
$18.90
$18*90*
NORTHWEST STATIUNERS INC.
UFFILE SUPPLIES
$84.02
OFFICE SUPPLIES
$55.39
OFFICE SUPPLIES
%533.06
$672.47
TY CASH - FIRE DEPT.
SUPPLIESi MEETING# & TRAVEL
$3.50
SUPPLlESv MEETING# & TRAVEL
$15.79
SUPPLIES* MEETING9 & TRAVEL
$4.32
$Z3.6.1
PETTY CASH - PU,-'3LIC WORKS
TRAVEL & SUPPLIES
$34.96
TRAVEL & SUPPLIES
$49*00
TRAVEL (; SUPPLIES
$IZ.Is
YRAVLL E SUPPLIES
127.50
TRAVEL F SUPPLIES
$15-19
TRAVEL F. SUPPLIES
$45.00
TRAV�_L & SUPPLIES
S6,91
TRAVI-L & SUPPLIES
$1.90
TRAVL L f SUPPLIES
$26.71
TRAV'CL L SUPPLIE=S
$38.25
$257.60*
PULLARD MOTOR COMPANY
PARTS
$328.90
$328.90
PRUSAFE TY
MFO SUPPLIES
$82.18
$92.18
JAMES RORAY
SAFETY SHOES
550.00
s50.00
P ' R TRUCK `SERVICE 11C.
T04 A(WiTER
33V950.00
331950.00
jTF 12 RENTAL CO.,, INC.
R FNT A L
$21.00
$21.00
SECURITY LIGHTING SYSTrMiSj INT'L. IN
SUPPLIES
$44.70
8+4.70
SEVENTEEN SPECIALTIES INC.
, U PP L 1 j
$2.87
;WPPLTtS
SZ5.03
127.90
SHEPP PEST CONTROL
-SERVICE-APRIL
SZ40.00
$240.00
SNAP -UN TOOLS CORPfTRATTON
DIRT BLASTER
$261.90
$261.90
STATE OF ILLINOIS
39ILER INSPECT FEE
6125.00
$125.00
STATE TREASURER, JF ILLINOIS
TRAFEIC- SIGNAL MAINT
3108.24
V£-NOUR
STREET DIVISION
ST.INER CORPORATION
5_ 40ARD PIPE: 6 SUPPLY INC.
TILI OF ILLINOI`i
TENG E ASSOCIATES* INC.
CLIFF THIELITZ
WILLIAMSON NURSERY & ASSOC.* INC.
WINKELMANS RADIATOR CO.
ZARNOTH BRUSH WORKS# INC.
3M PWGI100 RL
STREET DIVISION
GENERAL FUND
CAPITAL IMPRV. G REPL. FUND
VILLAGE OF MOUNT PROSPECT PAGE 17
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4113/89
PUKCIiA-SE DESCRIPTION INVOICE AMOUNT TOTAL
TRAFFICS SIGNAL MAINT
$177.59
SL78.77
TRAFFIC SIGNAL MAINT
5313.05
$473.09
TRAFFIC SIGNAL MAINT
$437.05
SIvQ36.73
CLOTHIRG
$311,.45
$311.45
PLbG SUPPLIES
$28.42
PLBG SUPPLIES
$32.93
$291.10
PL3G SUPPLIES
5107.17
$24J.00
PL3u SUPPLIES
170.43
PLHG SUPPLIES
%51.00
$289,95
P W CABLE SERV
$12.75
812.75
REPF!Gr) COSTS
811078.02
$19U78.02
SAFETY SHOES
$50.00
150.00
TREES
$374.OG
TREES
$46.00
$420.00
RAD REPAIR
LZ95.09
$245.04
SUPPLIES
319456.95
$1V456.95
OFFILF SUPPLIES
$153.25
$153.25
***TOTALS $47v306.67
0Uv4�Ei.75 MOTOR FUEL TAX FUND $isO36.73
55lo771.19
#r#rsxr##-;=:5#######Y�rr: #::##### #; ###.###�k#iF#Y##Tr#######-'r'#############sR######1t#glf+R�R$•R�R#####=: ## ######;; ; #;�#;
WATER. AND SEWER DIVISION
Ali -LIN PRODUCTST INC.
ANDERSON LOCK COMPANY
ARVEY PAPER E SUPPLIES
AUTOMATIC CONTROL SERVICES
CADE INOUSTRI ES
JOSE GASTRO
SUPr't_IcS
EZ78.77
SL78.77
SERVICE:
$473.01
$473.09
SUPvL I a,
$164.50
$169.50
FAINT "`,z:RV
$550.00
$550.00
SUPPLI43
$84.85
SUPPLIES
$201.25
$291.10
TOOLS
3240.00
$24J.00
VENDOR
HATER AND SEWER OIVISION
ARTHUR CLESEN, INC.
CLS UNIFORM RENTALS
COMMIINWEALTH E9ISJN
C OMPUTE RLAND
CORADIAN CORPORATION
DECKER SUPPLY CO., INC.
DONOHUE F. ASSOCI.ATES, INC.
E&H UTILITY SALES, INC.
THE FORMS GROUP
X -,LIRA
JAS-cS E. GUENTHER
H -B -K WATER METES SERVICE
HELLER LUMBER CO.
HENRICKSEN
THE IDEA :SANK
ILLINOIS 3ELL TELEPHONE CU.
J.R.E V. CONSTRUCTION, CO.
KARRISON & BYRNE
K.I.S. MILLWORK, INC.
LIrkA SAFETY PRODUCTS
JOHN MARK
MEYER MATERIAL CO.
ML T PROSPECT WHOLESALE AUTO PARTS
NORTHWEST STATIONERS INC.
PETTY CASH - PUBLIC 14ORKS
VILLAGE Of MOUNT PROSPECT PAGE ins
ACCOUNTS PAYABLE APPR`TUAL REPORT
PATXENT DATE 4/13/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SEED
51,375.00
51075.00
UNIFORM RENTAL
$43.25
UNIFJRM RENTAL
592.78
li8b.03
BB12-3T-6548-A
$ZI.il
$21.11
SUPPLIES
$21.00
521.U0
Phi )%F 14ST
31,600.50
SIV600.50
SUPPLIES
$381.25
$381.25
SERVICES RENDERED
$461.23
SERVICES RENDER${)
$286.28
$747.51
SUPPLIES
52,092.50
$2,092.50
FIRMS
$ 217.72
$117.72
PHYS TRAINING SUPPLIES
$37.50
$37.50
TOOLS
$240.00
%Z40.00
MATER METER EXCH
$31.25
331.7.5
SUPPLIES
$92.33
392.33
SUPPL ITIS
$66.00
$66.00
PUBLICATIONS
$146.90
$140.90
PHCl'- IAST CO3-10098
SIZ3.32
392-6000
S 300.0U
577-9117
$53.86
255-5642
$19.85
$497.05
Cll NCmETI- RESTOrRATION
$2,7+40.00
$2s740.J0
ANNUAL AUDIT
54,'200. DO
$4,200.00
SERVICE'; RENDERED
$400.00
$400.00
SEMINAR
$75.00
575.00
TOOLS
$240.00
Sc4i.OD
nE�T-fRATIOti MATERIALS
i1•9T6.52
REST[;a.ATIO`l MATERIALSMi'76.5Z
$39c"53.04
FARTS
'53.74
PARTS
$9.57
PARTS
3fi-9.17
*242.44
')FFICE SUPPLIES
$364.20
$364.20
iRAV!-L SUPPLIES
$lt0.0u
TRAV&.L c SUPPLIES
$56.40
TRAVrL & SUPPLIES
$Z9.Z8
=k
TR AVtL F. SUPPLIES
$34.00
MATER E SEVER FUND $33vZ44.03
PARKING SYSTEM DIVISION
CHICAGO C NORTHWESTERN TPA'IS CO LANG LASE - MA�YCH
ILtINDIS FWD TRUCK E EQUIPMLAT COMPA SALT SPREADER
S Zv 30 2.41
$1*975.0k)
$2:302.41
$l?9T5.00
PARKING SYSTEM 01VISION ***TOTAL** !4*277.41
VILLAGE OF MOUNT PROSPECT
PsfE 11-1
ACCOUNTS PAYABLE APPROVAL REPORT
PkYMENT DATE 4/13/89
YENJLR
PURCHASE DESCRIPTION
INVDLCE AMOUNT
TOTAL
WATER AND SEWER DIVISION
TRAVEL E SUPPLIES
EZ5.20
TRAVEL r SUPPLIES
$7.84
8142.22#
POLLARD MUTOR COMPANY
WARTS
$100.77
$10U.77
PP -TABLE TOOL SALES
)MASTER
CUTTING WHEELS
112.00
812.OJ
P1
POSTAGE FOR ;CATER PILLS
$403.17
8403.17#
PROSAFETY
MED SUPPLIES
582.18
832.18
RAIN80W 1 NR P90TO EXP.
FILM PROCESSING
1409.66
8109.68
DAVI€) RISTOW
FOULS
8240.00
$240.00
JAMES RORAY
TOOLS
6240.00
$240.04
SCHUSTER €:QUIPMENT COMPANY
EQUIP PARTS
619479.11
$19479.11
i' SEVENTEEN SPECIALTIES INC.
SUPPLIES
51*118.36
$11118.36#
SIDENER SUPPLY COMPA`4Y
SUPPLIES
119108.00
SUPPLIES
819042.00
SUPPLIES
177.00
52.127.00
STEINER CORPORATION
CLUTWIt;u
8311.45
$311.45
TEMCO MACHINIERYi INC.
SUPPLIES
$330.88
$330.?8
TERRACE SUPPLY COMPANY
VISORS
SIZ.26
812.26
NATER PRODUCTS COMPANY
SUPPLIES
5324.12
$324.12
DAV i^tEIR
TOOLS
$100.00
$100.00
LIERELL WATER SEtVICE PR0DUCTSv
INC. FIRE HYDRANTS
$3.990.00
13*990.00
WA,ecQ AND SEWER OIVISION
***TOTAL**
533x244.03
MATER E SEVER FUND $33vZ44.03
PARKING SYSTEM DIVISION
CHICAGO C NORTHWESTERN TPA'IS CO LANG LASE - MA�YCH
ILtINDIS FWD TRUCK E EQUIPMLAT COMPA SALT SPREADER
S Zv 30 2.41
$1*975.0k)
$2:302.41
$l?9T5.00
PARKING SYSTEM 01VISION ***TOTAL** !4*277.41
VILLAGE OF MOUNT PRUSPECT PACE 26
ACCUUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/89
VENDOR PURCHASE DESCRIPTION INVOICE AICUNT Tillll AL
PARKING SYSTEM REVENUE FUNU S'Vv277.41
REFUSE DISPOSAL DIVISION
RRE14NING FERRIS INDUSTRIES REFUSE OISPOSAL $1239576.76 SI23v576.76
REFUSE DISPOSAL DIVISION *V!QtTOTAT-** $1239576.76
GE-z'4ERAL FUN=) $I23#576.76
CAPITAL IMPROVEMENTS
EtEK-TEK9 INL.
COMPIsTE",, EQUIPME;AT
$19639.00
$1v639.U0
HENRICKSEN
OFFILE EQUIP
$IP395.00
SERVICES RENDERED
$40.60
$19435.60
GLENN N. JOHNSON LOINSTRUCTIU114 Eli.
P W LONTRACT
$499059.00
$49v059.UO
VILLAGE OF MOUNT PROSPIFCT
TRF- TO 4LS FOR CONST COSTS
$109,922.00
S1091922.bo
CAPITAL IMPROVEME'iTS
***TUTAIL*--
$162,ij55.60
P W FACILITY CL--'!N--,T 19-:370
1�5291 33.bf) SSA 1415 CONST.
LAKE MICR. WATER
$109,9212.0!,
COMMUNITY AND CIVIC SERVICES
COMMONWEALTH EDISON 3r,21 - JT - L 838- A $57.02 $57.02
OMNI YOUTH SERVICES �UOGET ALLOC - 4fH PYMT $1*250.00 S11250.00
VENDOR
COMMUNITY AND CIVIC SERVICES
PETTY CASH - PUBLIC WJRKS
COMMUNITY AND CIVIC SERVICES
G'ENERA'L FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 4/13/39
PURCKA'SE DESCRIPTION
TRAVEL T. SUPPLIES
$19355.02
PAGE 21
INVOICE. AMOUNT f?3T,AL
$48.00 $48.00#
***TOTAL** SL9355.02
PENSION FUNDS
CHARLES W. NICK PENSION - APRIL 1883.22 $8h3.22
PENSION FUNUS ***TOTAL** 18C+3.22
GEAFRAL FUND $833.22
DEPARTMENTS TfITAL 510201713.82
GATE RUN 4/13189
VILLAGE OF MOUNT PROSPECT
TIME RUN 12.59.11
ACLOONTS f'ATABLE APPROVAL
LISTING
SUARXRY BY FUND 4/13/89
NO.
FUND NAME
AMOUNT
I
GENERAL FUNtY
$726v274.52
22
MOTOR FUEL rA-X r-UND
$4036.73
23
COMMUNITY rl'EVLP'MT BLOCK GRANT
S1Iv586.77
Z4
ILC. MUNICIPAL RETIREMENT FUND
$1729611.53
41
WATER & SEWER FUND
$110v696.31
46
PARKING SYSTEM REVENUE FUND
$5v232.53
49
RISK MANAGEMENT FUND
$9#3917.90
51
CAPITAL IMPRV. E REPL* FUND
$99548.30
57
R W FACILITY CONST 19878
5529133.60
58
SSA 05 CONST. LAKE MICR. WATER
$109022.00
73
FLEXCOMP ESCROW FUND
$1l99z5.99
74
ESCROW OEPOSIT FUND
S1298Z5,w64
TOTAL ALL FUNDS Slv3209713.82
General and Special Revenue Funds
General Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Illinois Municipal Retirement Fund
Enterprise Funds
Waterworks & Sewerage Fund
Parking System Revenue Fund
Risk Management Fund
Ca iP.tal Projects
P W Facility Const. Fund A
P W Facility Const. Fund Series B
Capital Improvement Repl or Repair Fund
Special Service Area Const. #5
Special Service Area Const. #6
Downtown Redev. Const. Fund (1985)
Downtown Redev. Const. Fund (1987)
Debt Service Funds
Trust & AgencX Funds
Flexcomp Trust Fund
Escrow Deposit Fund
Police Pension Fund
Firemen's Pension Fund
Benefit Trust Funds
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT
March 1, 1989 - March 31, 1989
Fund Revenues Expenses Fund
Balance for for Balance
Feb. 28, 1989 March, 1989 March, 1989 March 31. 1989
$ 1,957,542
$2,764,352
$1,159,116
$ 3,562,778
637,779
66,966
18,246
686,499
16,113
52,000
52,397
15,716
< 137,150>
184,584
42,598
4,836
13,477,781
445,133
385,639
13,537,275
512,309
14,894
4,517
522,686
1,452,899
147,084
143,015
1,456,968
7'x,938
515
36,881
39,572
761,210
171,675
92,866
840,019
225,682
441,370
109,922
557,130
482,007
4,526
2,951
483,582
209,471
1,646
-
211,117
979,906
486,155
-
1,466,061
13,392,496
138,559
44,551
13,486,504
15,405,757
129,639
29,644
15,505,752
3360
48
-
3,408
149.453,100
JZ.IZ2,343
$52,379}903
3..VILLAGE OF MOUNT PROSPECT a
ESTIMATED REVENUE REPORT PAGE I
ACCOUNTING PERIOD it ENDING )!31/89.
1968-89
Y -T -D
Y -T -O
CUR ND
UNREC•O
GENERAL FUND
0110GET
ESTIMATE ACTUAL
ACTUAL
BALANCE
BALANCE
z
BAL
TAX REVENUE
1-000-00-4001
U-000-00-4002
TAXES -CORPORATE CURRENT 19219,4OU
TAXES-CURPORATE
I91729176
1,2891T75
19104935(
109375
1-000-00-4004
PRIOR
TAXES -GARBAGE CURRENT
196209400
1/4859363
[ 5 6
•608.184
74'247
101375
1
1-000-00-4005
TAXES -GARBAGE PRIOR
613 800
5629650
5201749
59616_
749247-
5-
1-000-00=4010
TAXES-RDEBROG CURRFNT
R Tr
4 .400
13.000
776.776
808.540
38,869-
5.616-
1-
I-000-00-4011
TAXES-ROEBROG PRIOR
t79000
11.91)
IO135I
99849
2.844-
389660-
5-
1 -000 -OU -4013
RETAILERS OCCUPATION TAX5.O25TOOO
[5,576
4,6J6.25O
11989I
49782,909
5.109-
19649-
5,109-
20-
30-
1-000-00-4014
SALES TAX -SPECIAL PAYMNI
632.2)0
Z429O91-
T42s041-
5-
1-000-00-4015
FOREIGN FIRE INS TAX
22 000
209163
3)*970
Z2*630
339970
3),910
33W970
0
1 -000 -OU -4016
AUTO RENTAL TAX
2stOO
19100
1,814
6)0
630
3
I-OOU-OU-40(7
1-000-00-4018
REAL ESTATE TRANSFER TAX
FOOD
1409000
tZJ9326
190,651
411
t4r3T9
614
614
51
1-000-00-4020
E BEVERAGE TAX
ELECTRONICS GAME TAX
4759000
4359413
4939252
43.836
50,651
1H9151
509651
36
I-000-00-4064
PERSONAL PROP REPL TAX
129000
I5O9000
119OU0
I37953Q
I1.25O
750'
18,152
750-
4
6-
1-000-00-4065
PERSONAL
PERSONAL PROP REPL RE8
3 500
*
3 O 1
!241405
39505
25,595-
251595-
IT-
TAX REVENUE
2141700
r2
9,368,007
4,439.280
491
2,354,772
0
5
0
280,420-
80.420-
280,420-
(28 -
FEE
FEE REVENUE
1-000-03-41DI
t-000- W-4102
BUILDING PERMIT FEES
ELECTRICAL PERMIT FEES
3759000
3439TSO
4I69O83
Z49486
41 083
r
41sO83
1-000-00-410,1E
PLUOM14G PERMIT FEES3,145-
680500
309000
62.788
279500
659355
3,145-
S-
i -000-00-4105
PLAN EXAMINATION FEES
50,000
45.826
389359
609318
39048
'S,74t
8.159
8.159
Z7
1-000-00-4106
STREET OPENING FEES
11000
19365
750
301358
10,378
21
1 -000-00`4107
1-000-00-#108
Dar, LIC 45ESLICENSE FEES
DOG LICENSES
3309000
669s163
452s 760
SU
I28=000
750 -SQ
2779241-
-
1-000100-4104
LIQUOR LICFNSES
1Z95OO
127,500
111451
1169875
7.IS9
1269182
2,430
51341-
2779240-
5.341'
36-
4)-
t- O0 -#I10
BUSINESS LICENSES
ISS.OUO
142eO76
3579889
89250-
ri-
1, 3I 6-
I 111
1-tl��#tU„ H 3
PUBLIC IMPR INSPECTIONS
RENTAL FEES
909000
52*500
I16, [6S
*qsl
2r 884
16.160
2,889
2
1-000'00-4114
FEES-9PARU OF APPEALS
29400
401000
Zr2OD
89848
6,446
269160
69446
Z9
269
1-UO0-00-4119
CENTEL FRANCHISE FEES
16,000
ZT.SOO
23.826
18[667
Z8r997
39453
11s333-
11,333-
38-
1-000-00-41t6
OELL SVS FRANCHISE FEES
909000
82,500
T3.74O
79470
2.991
2,997
12
1-000-00-4119
ELEVATOR IRSPELTIONS
109000
9.163
129706
SO
16,260-
169260-
1B-
1-OOU-00-4120
FALSE ALARM € ES
E
69000
51500
49766
445
Lr7O6
2s7O6
27
1 -000 -UO -4121
CABLE iY FRANCHISE
1409000
128,326
1261660
/[9565
3.788
31788
63
TOTAL FEE REVENUE
199449400
L 7821314
IsT2O,274
1881274
13s340-
139340-
10-
224/121-
124:t2t-
t2-
INTERGCVfRNMENTAL
REVENUE
t-000-00-4150
1-000-00-4151
STATE I K O4E TRX
STATE SALES
195U0.00O
113759000
1.339rS96
91.865
160.404-
1-000-00-4152
TAX
GRANT -ILEO POLICE TRNG
4J9000
119000
369663
519935
6.583160.933
119435
11,935
30
30
1-000_00-4153
GRANT -STATE FIRE T ING
IZ.00O
1isOOO
I11OOO
33.872
13,574
18,872
18.871
157
1-000-00-154
#
GRARR-SR.CITIIEN TAXI
[21000
(19000
99176
1,574I
1.574
13
1-000-00-4155
FOREST RIVER RURAL FPO
1590002.824-
31222
29824-
24-
1-003-t#ii-4156
EMPLMT COUNSELOR GRANTS
12sOOO
11,000
1 3.250
104
t1. 776-
ti9778-
79-
1-000-00-4259
FLOOD REIMBURSEMENTS
11250
!9250
10
TOTAL tNTERGOVERNWNTAL RtVFNUE
I5s353
1,603.000 [,4691413 11476/978
981SS2
151353
IS9353
0
SERVICE CR'ARGE REVENUE
126,022-
126,0"12-
6-
1-000-00-4275
1-000-00-4180
M E S SERVICE CHARGE
AMBULANCE
160,000
146.663
160.000
169000
TRNSPRT FEE
401000
361663
27,524
393430
121476-
I2,476-
it-
,p
VILLAGE OF NOUN. PROSPELT PAGE 2
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD it ENDING 3131/99
1988-89 T—T—O T-T—U CUR NO U7REC*J
BUDGET ESTIMATE ACTUAL ACTUAL ;
GENERAL FUND dAl4NCE BALANCE 8A1
TOTAL SFRVICE CHARGE REVENUE
20•x,000
1d3,316
187.524
19.343
t2,476-
l2s4Tb-
b-
PARKiNG REVENUE
1-000-00-4216
1-000-00-4217
FINES - LOCAL
FINES - CIRCUIT COURT
1409000
128.326
i1t,888
109545
28,112-
28.21 Z-
20-
1-000-00-4218
FINES - LOCAL ORDINANCES
1859000
S 9000
1699576
4,576
1379433
8.374
47,568-
479561-
26-
TOTAL PARKING
REVENUE
330 9000
3U2s4►8
456
Z49Ti77
189919
4,544-
4.554-
91-
80.22 4-
8092.23-
24-
OTHER REVENUE
1-000-00-4231
SALE OF CODE BOOKS
L 7750
19595
1,573
280
1-000-00-4235
RECYCLING INCOME
1.053
ITT-
177-
10-
1-000-00-4241
SENIORCENTER REVENUE
59000
4.516
49464
29053
29053
29053
0
I-OOU-00-4Z4+4
SPECIAL DETAIL REVENUE
10,000
99163
8,507
t86
447
536-
536-
11-
1-000-00-4248
REIMS-SERYtCES&PROPERTT
1J9000
99163
1T493-
19493-
is -
1 -000-00-1#246
REIMB -t YOUTH COUNSELING
30.500
11.951
25,479
820
19939
19939
t9
1-fi00-OO-4247
POLICE G FIRE REPORTS
12 9 000
119 000
109 958
3*4S6
1
5,011-
5.021-
16-
1-000-00-4248
1-000-00-4249
IRTEREST INCOME
MISCELLANEOUS*034
INCOME
1309000
2191163I6998tt
*063
36
I9f14 Z-
39 ,81!
1*042-
9-
1-OU0-0O-42Si
"ROT INTEREST DISTRIBUTN
300000
259000
271500
221413
7.311-
399811
793!1-
31
Y4-
I-DOD-�-4253
INTEREST - ESCROM FUND
700000
64•Ib3
,503
b1T233
39141
503
503
2
1-000-00-4255
FLOOD LOANS INTEREST
279925
251597
24TOI8
2.965
Z101T
8.767-
8.161-
13-
t-000-00-4256
FLOOD LOANS PRINCIPAL
530410
487950
580784
3.907-
3,907-
14-
I-DOD-OO-4Z6Z
MAINT. OF STATE MVS.
40,915
3TT499
319907
41150
4'626-
47626-
9-
1 -000 -OO -4264
REIMS - CENTRAL ROAD
239922
99008-
99008-
22-
1-000-00-4270
TRANS FROM TRUST ACCTS
501.000
459826
23.922
239Q21
0
t-000-00-4ZTZ
REIMS - M P LIBRARY
199650
199640
50.000-
50*000-
too -
ZT3
SURYETLLANCE REVEMUt
19,640
19968#0
199640
0
1 +5175
t 0276
0-4
SHARED COST-SIDEMALA
250000
ZZ•9i3
I5T2Lti11;`a
0
1-000--4171
SMAREU CfIST-TREE R£PLC
FIRE TRAINING PROGRAM
30.000
Z7:S00
420774
IY 2:SS0
99190-
12.174
9.790-
12.174
39-
t -000-00-4Z99
GENERAL CLEARI9G ACCOUNT
29500
2.288
18.815
150
t6.315
16*3i4
43
653
TOTAL OTHER R%YENUIE
SS+4,000
507,760
569,279
79.4920
159279
15.219
3
TOTAL GEVERAL FUND 4#851910013*6L3.303149143,217
297649352
--------____ -----�_
707985-
s
707,983-
15 -
MOTOR FUEL TAX FUND
INTERG''IVERNMENTAL REVENUE
22-00U-00-4157
22-000-00-4242
M F T ALLOCATION
RtIMBURSEMT
885.000
811,250
846,504
b2r194
38.496-
22-000-00-4248
ON PROJECTS
INTEREST INCOME
30,000
2
Z7*500
22,9I3
22180
, 80
7'820-
3d9496-
7.820-
4-
26-
TOTAL INTERGOVERNMENTAL REVEAUE
•000
9409000
8610663
46,1364
915.048
4•761
68.966
21.364
219364
RS
247952-
249952-
3 -
TOTAL MOTOR FUEL
TAE( FUND
940,D00
36t,663
915.048
66*966
-------------------------
249952-
24.952-
3 -
COMMUNITY DEVLPMT BLOCK GRANT
INTERGOVERNMENTAL REVENUE
23-000-00-4155 CDBG GRANT
23-000-00-4241 PROGRAM INCOME
TOTAL INTERG(7VERNMENTAL REVENUE
TOTAL COMMUNITY UEYLPMT BLOCK GRANT
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-JDO-0n-4055 TAXES - CURRENT
24-U00-00-4056 TAXES - PRIOR
24-JUO-00-4064 PERSOVAL PROP REPL TAX
TOTAL TAX REVENUE
INTERFUND TRANSFERS
24-000-00-4225 TRANSFER FROM GEN. FUND
24-000-00-4248 INTEREST INCOME
TOTAL iNTERFUNO TRANSFERS
TOTAL ILL. MUNICIPAL RETIREMENT FUND
------------
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD I1 ENDING 3/31199
t968-89
Y -T -O
Y -T -O
CUR MO
3UOGET
ESTIMATE
ACTUAL
ACTUAL
442,500
405.625
231.000
52,000
41 -000 -UO -4x02
SEWER FEES
29,440
4ATER PEYALTIES
44Zr500
405.625
260.440
52,000
442,500
405.625
260.440
529000
193.300 177:650 141,203 163.715
2319900 Zt295T5 221.284
55,000 59,413 289857 IO.151
48,1,700 440,638 4411344 1839866
10682 718
10682 7te
4800700 440.638 4439026 184x584
LIBRARY FUND °
TAX REVENUE
39-000-00-4031 TAXES - LIBRARY SERVICES1.4U40595 1r28T,S28
39-000-00-4037 TAXES - IMRF 1350990 125#565
39-000-00-4038 TAXES - 14ATNT E REPAIR 111,010 tolv250
39-000-00-4039 TAXES -INSURANCE E AUDIT 270295 25,OL4
39-000-00-4064 PERSONAL PROP REPL FAX
39-000-00-4254 JTHER INCOME 4929395 451,352
TUTAL TAX REVENUE 2.t789275 10496.709
TOTAL L14RAkY FU40 201709275 1*946,709
MATER E SEWER FUNU
FEE REVFNUE
41-0DU-0J-4119
SEWER INSPECTION FEES
TUTAL FEE kFVENUE
INTERGOVERfiMENTAL
REVENUE
41 -000 -OU -4157
GRANT - P M SEWER
4L-000-00-4201.
`WATER SALES
41 -000 -UO -4x02
SEWER FEES
41-000-00-4203
4ATER PEYALTIES
41-000-00-4204
14ETER RENTAL
41-000-00-4205
WATER E SEWER TAPS
50,000 v59826 63#061 109624
500009 450826 630061 109624
UNREC'D
BALANCE
211: 500-
29,440
1d29060-
18 Z, 060-
295T7-
10.616-
269143-
39,3i6 -
1:662
1,682
17.674-
1.404,585-
136, 990-
II7,010-
279295-
492,395-
20178.275-
2#178,275-
13.061
150061
PAGE - 3
2
BALANCE DAL
211:500- ,a-
29 AD
8-29:440 0
182:060-
182,060-
Z1597-
60-182:060-
2,597- I-
10*616- 5-
26,143- 48-
39,356- 8-
0
1:682 0
10662 0
17,674- 8-
1,404,565- 100-
136.990- tOU-
117.010- !00-
27,295- 100-
0
492:395- lU0-
2.1T8,275- L00-
29178,275- 100-
13,061 26
t3.06t 46
3.570,000 3,272,500 3.322,904 2679555 Z 0
3359000 3019076 332,070 47'096 247.096- 7-
269544 29930-
,J,OJO 45,826 36#244 39233 2,930- 1-
•2 1307$6- 139756- 28-
209000 18,326 429/16 674 22rti8 220118 ill
150.000 137,500 187,091 109472 37.091 379091 25
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113
RENTAL - DEPOT
VILLAGE OF
MOUNT PROSPECT
5.000
PARKING REVENUE
ESTIMATED REVENUE REPORT
60.566
ACCOUNTING PERIOD It ENDING
3131189
80,000
1988-89
Y -T -O
Y -T -D
CUR n0
SPACE RENT MLLE ST.LOT
BUDGET
ESTIMATE ACTUAL
ACTUAL
NATER L SEWER FUND
46-000-00-4248
INTEREST INCOME
10,200
TUTAL PARKING REVEYIIE
INTERGOVERNMENTAL REVENUE
49-000-00-4226
TRANSFER
FROM RATER FUND
16x.340
41-000-00-4106 PROSPLCT 14EAOOWS SEWER
25.000
22,913
3#000
49-000-00-4241
F31AL INTEkGOVEPNMENTAL REVENUE
4.150.000
3,804,141
3,920,427
3089483
INTERFUND TRANSFERS
0
41-000-07-4221 TRANSFER FROM SSA 85
1#3319000
1.22U,0T6
Ie 209.142
1099922
4t-000-00-4241 90NOJNOTE PROCEEDS
54J,000
4589316
500,000
O
41-000-00-4245 JAMA REIMBURSEMENTS
25,000
229913
41-000-00-4248 INTER=ST INCOME
1659000
t51.250
165,010
169004
41-ODU-00-4249 MISCELLANEOUS
25,000
22,913
23,816
100
41-000-00-4280 SALE OF PROPERTY
5.000
49576
10.000
3,000
41-000-00-4289 GAIWLOSS SALE OF ASSETS
0
41-000-00-4240 GAIN UN SALE OF INVEST.
639619
59256
L19
119
41 -00U -UO -4275 DEVELOPER CONTRIBUTION
41-000-00-4299 WATER CLEARING ACCOUNT
TOTAL 1NTERFUND TRANSFERS
290519000
1.830,054
1,907.968
1269026
TOTAL WATER C SEWER FUND
692519000
5,7309021
59891,456
445.133
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113
RENTAL - DEPOT
5,000
TOTAL FEE REVENUE
5.000
PARKING REVENUE
FUND CHARGES
60.566
46-000-00-42ti
METER COLLECTI94 UNIT a2
80,000
46-000-00-4212
Mt TER COLLECTION -UNIT 92
689000
46-J00-00-4213
SPACE RENT MLLE ST.LOT
9,800
46-000-00-4243
PARKING STUDY REIMS
12:863
46-000-00-4248
INTEREST INCOME
10,200
TUTAL PARKING REVEYIIE
1339000
TOTAL PARKIN SYSTEM REVENUE FUND 1139000
RISK MANAGEMENT FUND
SERVICE CHARGE
REVENUE
6,901
69007-
49 -000 -OU -4176
GENERAL
FUND CHARGES
60.566
49 -000 -OU -4177
MATER FUND CHARGES
79434-
49-000-00-4178
PARKING
FUND CHARGES
240
TOTAL SERVILE CHARGT
REVENUE
24-
INTERFUNO TRANSFERS
12:863
19665
49-000-00-4225
TRANSFER
FROM GEN. FUND
9619260
49-000-00-4226
TRANSFER
FROM RATER FUND
16x.340
49-000-00-4221
TRANSFER
FROM PRKNG FUND
3#000
49-000-00-4241
E4PLOYEE
CONTRIBUTIUNS
03,500
49576 2,640
4,516 29640
UNREC•0
BALANCE
25.000-
ZZ4,573-
121.858-
259noo-
10
1.194-
5.000
t4 3.03i-
359,544-
2. 36 0-
2,360 -
PAGE 4
Y
BALANCE BAL
25,000- 100-
2299573- 6-
tZt.858- 9-
0
259000- too -
to 0
1.184- 5-
5,000 too
O
0
0
0
2439032- 7-
3599544- 6-
2,360- 47-
2,360- 47-
73,326
73,993
6,901
69007-
69007-
8-
629326
60.566
69082
79434-
79434-
IL -
89976
79400
240
2,400-
29400-
24-
9.350
12:863
19665
Z.663
Z.663
0
26
153,978
154,822
14*894
139178-
139178-
8-
1539554
157,462
149894
15,538-
15,538-
9-
0
0
O
0
881,155
961,260
96.126
152.471
166.340
16.634
0
0
297SO
3,000
300
0
59,201
639619
59256
L19
119
0
RISK MANAGEMENT FUND
INTERFUND TRANSFPRS
49-000-00-4241 RETIREE CUNTRI3UfIUNS
49-00J-00-4243 L18RART CONTH13UTIONS
49-000-00-4244 FLEXCONP CONTRIBUTIONS
49-000-00-4245 iE1M8URSEMENTS
49-000-00-4143 T"iVCSTMFNT INCOAE
49-UOU-OJ-4249 INTEREST - GIE
TuTAL 1NTERFUNU TRANSFERS
TOTAL RISK MANAGtMENT FUND
VILLAGE OF MOUNT PROSPECT
ESTIPATED REVENUE REPORT
ACCOUNTING PERIOD I1 ENDING 3!31199
1988-89 Y -T -D Y -T -D CUR MO
dUUGET ESTIMATE ACTUAL ACTUAL
PAGE 5
UNREC•D t
BALANCE BALANCE OAL
67,500
61.875
68,928
6.110
1.428
1,428
2
64.500
59.125
55.7.9
5.373
3.751-
8x751-
14-
69000
5.500
6.179
619
179
69548
42-
259000
22.913
20.955
2.791
41045-
179
4:045-
3
16-
65.000
59,576
79.631
13.475
14,631
10,000-
109000-
5.500
5.038
1219139
149219
22.1311-
14*631
23
1,4271600
1.30A.604
1.425.661
147.084
5,500-
5.50D-
t00-
715.569
t719675
SO958Z-
50,5N1-
1,939-
19939-
0
1.4279600
1.308+604
1425,661
.
1479084
1993'9-
10939-
0
[CAPITAL IMPRV• 6 kEPL. FUND
TAX RLVENUE
51-00U-00-416 TAXES - CURRENT t129300
51-ODU-00-4017 T>XES - PRIOR 2379900
51-UUG-00-4248 INTEREST INCOME T59000
51-DOU-00-4262 SALE OF FIRE EQUIPMENT
51-U06-uJ-4263 SALE OF P.N. EQUIPMENT 1290DQ
51-OUD-00-4264 SALE OF POLICE EQiI1P'4ENT L'J.000
Si -000-00-4267 OEVELOPER DONATION 143.950
51 -000 -OJ -4260 HISTORICAL SOCIETY UONTN t2i.000
TOTAL TAX RFVE%UE 776,150
TOTAL CAPITAL IMPRV. 6 REPL. FUND 1769150
-----------------------------------------
DOWNTOWN REOEVLPMT CONST 1987
OTHER REVENUE
54-000-00-42413 It#TEREST INCOME
TJTAL ()INCH REVFNIIF
TOTAL DOWYTOYt+ RFOEVLPMT CONST 1987
-----------------------------------
DOWNTOWN REOEVLPMI CONST 1985
FEE REVE"1UE
55-000-00-4113 RENTAL INCOME
55-000-00-4245 1,114" SEMENTS
55-000-00-4248 INTEREST INCOME
55-000-00-4260 SALE OF PROPERTY
55-000-00-426T DEVELOPER DONATIONS
TUTAL FEE REVENUE
TOTAL DOWNTOWN REDEVLPMT CONST 1985
157,938
170,717
14o,114
1,583-
1.589-
1-
258.075
2269960
25#146
10.940-
10.940-
5-
689750
82.851
119282
7,351
7.851
10
129571-
69548
42-
6.548
6,548
0
119000
22,218
64,800
10.214
10.218
65
9#Ib3
10,000-
109000-
10U-
131,945
1219139
149219
22.1311-
12.C1i-
16-
114.576
95,136
291865-
29.964-
24-
7L1,447
715.569
t719675
SO958Z-
50,5N1-
7-
711,447
725.569
1719675
50,581-
50,5BL-
7-
49500 4.t25 15,875 19646 11.375 11#375 253
4x500 40125 15,d75 1.646 11.375 11.375 253
49500 _4,125 15.875 [9646 11#375 !1,375 253
R,400
1#700
8#000
750
400-
400-
5-
2,9440
25#146
ZI#440-
279440-
100-
3U9000
27.500
170429
39776
129571-
12,571-
42-
65.840
60,346
64:800
909229
49526
64x800
24#169
64,800
0
0
24x589
37
6"9,840
609346
90.229
4,526
24,389
24#389
37
VILLA+.E OF
ESTIMATED
MOU+NI PROSPELt
REVENUE REPORT
PAGE
b
ACCOUNTING PERIOD
11 ENDING
3/31/89
------------------------------------------
1988-89
BUDGET
Y -T -D
ESTIMATE
Y -T -O
ACTUAL
CUR MO
ACTUAL
UNKtL•n
OACAT)CE
EALANCL
Y
dAL
P N FACILITY CriNST 19d7A
OTHER kEVENUE
56-0DU-OU-4242 SALE OF BUNDS
56-0OU-03-4248 INTEREST INCOME
ICTAL OTHER RSYtNUE
14,500
149500
13,298
139288
15.0020
15,002
502
562
502
502
3
3
TOTAL P N FAZILITY CONST 1987A
------------------------- —------------
14,500
--
l3 288
159002
50l,
502
3
P M FACILITY CONST 1997b
INTERFUNO TRANSFERS
57-U7U-0J-4227 TRANSFER FFUM CIRR FUND
51-UOU-U3-4246 INTERcST INCOME
iITAL 1N TE RFUNU TRANSFERS
4UO9000
44,045
444,045
366,663
4 0,370
407#033
400,000
629949
462,949
515
515
18404
s
18.904
189904
189904
0
i3
4
TOTAL FACILITY CONST 19878®--P-_--�-444.045
®P -N- -
407.033
4629949
515
LB, JU4
18s404
q
SSA 05 CONST. LAKE MICN. NATER
TAX REVENUE
58-000-00-4019 TAXES - CURRENT
Sb -000-00-4020 TAXES - PRIJR
Sb-OOU-00-4248 INTLREST INCOME
TOTAL TAX REVENUE
566,900
6T29600
3U. 000
19269,500
519,b51
616,550
27.S U0
I.Eb3,741 !9190,132
519,569
6409442
309121
437,701
3,663
441,370
47,331-
32,15d-
12l
79,36d-
44.331-
32,[58-
121
79,369-
8-
5-
O
6 -
85 CONST. LAKE M1LH.NATER
TOTAL ®SSAc®-®-
1.26'+,500
1,163.70t I,L909132
441.370
79 ,365-
79,36 H-
6-
GEORGE/ALBERT CUHST. F1J?4D
OTHER REVENUE
59-00U-00-4241_ SALE OF 5ONDS-SSA 916
59-OOJ-00-424,1 1TERcST INCOME
N
TJi4t OTHER k_VENUE
3R.j,OUO
[,900
372,000
339.!63
E,b26
340.989
350,000
129405
362.405
26,000-
10,405
9r 595-
20.000-
10,405
90595-
5-
520
3-
TOTAL- -
GEORGE/ALBERT CONST.FUND__ __-�-
3729000
34J.989
3629405
9.595-
99595-
3-
CORPURATE PURPOSES 8 & 1 1973
TAX REVENUE
60-OUO-00-4019 TAXES - CURRENT
60 -DUO -OU -4020 TAXES - PRIOR
60-ODJ-u0-4064 PERSONA[ ;'40P REPL TAX
50,950
79.150
3,300
46.695
72,545
39015
50.507
75,541
3#300
439246
443-
3,609-
443-
3,bU9-
1-
5-
c
ESTiMATEU
nuu+v rnwr cc.i
REVENUE REPORT
PAGE
T
ACCOUNTING PERIOD LL ENDING
3131/d9
CORPORATE PUQP7SES 8 G ! 1973
L968 -d9
BUDGET
Y -T -D
ESTIMATE
Y -T -D
ACTUAL
Linc MO
ACTUAL
UNAEC'7
4ALANCE
84LANLE
;
HAL
TAX REVENUE
60-0OJ-U!}-4248 I"IYFREST INCOME
TOTAL TAX REVctiUE
TUiAL CORPORATE ------ES 8 L I 1973
14,0UU
143.400
!43.400
9.163
131.429
L3194ZO
10.763
140.!11
140.111
915
44.161
44*a6t
763
3,Zd9-
763
3.ZF9-
392119-
8
2-
Z-
(;ORPJRATE PURPOSES 0 G 1 1974
TAX REVENUE
61-J0U-U0-4012 TAXES - CURRENT
61 -000-0.0-40.1 1 TAXES - PRIOR
61-UQo-OU-4U64 PERSONAL PROP REPL TAX
61-JOU-00-4248 INTERLST INCOMEU
R1iAi TAX REVENUE
93*450
111.300
6,600
LU*OUO
237,350
85,657
LO7.525
6,050
18.326
217.558
92.598
1II19LZ
6.600
20.715
231,825
79*286
1,758
Bt*044
85? -
5,396-
715
5,525-
5.389-
715
5v525 -
5-
4
PURPOSLS8 L I 19T4
TOTAL CORPORATE- ® �-�-237.350
ZLT,558
231*825
8044
1.
5.525-
5,525 -
SSA 01 PROSPECT MEADOWS 8 t I
TAX REVENUE
62-UOU-00-4021 TAXES - CURRENT
62-006-0 0-4026 TAXES - PRTJR
62-OOU-00-424d INTEREST IMLOME
T'7 TAL TAX REV«!OE
1L,900
12.000
2.100
25,000
109901
It,0O0
1.925
Z3,826
11,809
119832
2.6A0
26,311
9.687
296
t0*l83
168-
590
311.
41-
168-
SAO
3Z1
1-
28
I
TOTAL D!1NS8 �tI
-SSA -.'t------------------------
PPOSPECTM'•1a_�--w®-
-
Z69000
23*826
Z6,321
10,183
321
311
1
$SA 02 BLACKHAWK d E I
TAX IfVEN-tiE
+63-U0J-3il-4,UZ9 TAREi - C00CN7
63 -000 -GQ -1029 TAXES - PRIOR
63-000-00-424 11 INTEREST INCOME
T71AL TAX REVEritl':
13, ZOO
11.4UO
t.900
?9,50J
12,100
12.276
L.738
16,114
t3.774
13.378
2,590
29.742
111688
294
LL,982
514
2Z-
690
1.242
574
22-
690
1.242
4
0
36
4
TOTAL SS4 a2 DLACKNAWK L G I
__________________________________________
29*500
16,114
29' T42
11,992
1,242
1.242
4
INSUAANLL RESERVE U t I
TAX :tEVENU�
66-1UU-0:-4019 TAXES - CURRENT
66-00J-0)-4020 TAXES - PRIOR
66-00U-00-4149 74TERLST INCOME
,',100
70,100
5 .000
39,501
649251
4 ,576
42.6RI
66,9LO
@.600
36,545
1,Z 50
419-
3.190-
5*600
419-
3.190-
3.600
1-
5-
12
DOWNTOWN RCUtVLPMF d G 1 L9870
TAX REVENUE
68-000-0O-4034 PRUPERTY TAX INLREMtNt
68-00U-UU-4039 SALES TAX INCREMENT
5')9000
ViLL4GE OF
ESTIMATED
MOUNT PROSPECT
REVENUE REPORT
1.717-
'
PAGE
0
T31AL TAX REVEYUE
ACCOUNTING;
PtRIOD 1L ENDING
3/31/119
3.217-
39217-
0
6-
TOTAL TAX RFVFNUE
198d-89
BUDGET
11R#200
Y -T -O
ESTIMATE
lOtl. 328
Y -T -O
ACTUAL
1181191
CUR MO
ACTUAL.
379195
UNC; C`0
PALAYCE
9-
BALA&CL
9-
Z
UAL
0
INSURANCE1ESERV% B G - I---11'11200
TUTAL------------------------
- -
879076
462
iu89328
118.191
371795
9-
9-
O
CEWNUNICATIONS E'.30tP14EAT 0 6 I
9S945t
54-
54-
0
U
tUTAL-9U4NTO4N REDEVLP`--
T 8L I 19g7U---_Ti�.505
1739954
124.201
TAX REVEYUF
39271-
39271-
2-
67-CUU-JO-4031 TAXES - CURRENT
67-003-00-4232 TAXES - PRIOR
6i -000 -OL -4248000 -OL -4248 INCaME
TOTAL TAX REVENUE
239950
225
24.075
21911 57
198
229055
22.738
19171
23.909
It
It
1.112-
946
t66-
1.112-
946
166-
0
5-
5-
42C
1 -
TOTAL COMMUNICATIONS fDUIPMENT 3 L 1
241075
221055
231909
11
L66-
166-
1 -
DOWNTOWN RCUtVLPMF d G 1 L9870
TAX REVENUE
68-000-0O-4034 PRUPERTY TAX INLREMtNt
68-00U-UU-4039 SALES TAX INCREMENT
5')9000
36#663
36.763
1.717-
'
3.21]-
8-
T31AL TAX REVEYUE
40.000
369663
361783
3.217-
39217-
0
6-
INTERFUND TRANSFERS
69-UOL-W-4225 TRANS - P M LUN;T FUA'U
69 -000 -OJ -42_'6 TK4NS - MATER FUND -PM
69 -000 -UC -4217 TRANS - C1RR FUAO
69-000-00-4218 TRANS - MATEF FUND -EQUIP
69-U0J-GJ-4248 INTEREST INCOME.
69-030-00-424,0 41SLE-LLANEOUS INCOME
18+9000
801000
77#780
:11890
252
168.663
739326
it#291
8.140
220
Ld4.OL0
80#000
77#780
89890
i19d8
41450
d9000
T#778
889
11127
68-0J0-uJ-4124 TRANS - 0/T r04ST L9! -T0
68-UO0-00-424d ihTt.RFST INCOME
68-OQU-00-4Zi9 MISCELLANEOUS INCOME
q,,d00
SOS
879076
462
95,000
4St
S4-
54-
0
ti-
TOTAL0
lNTEhFtT"JD tR.4NSfER5
959505
979538
9S945t
54-
54-
0
U
tUTAL-9U4NTO4N REDEVLP`--
T 8L I 19g7U---_Ti�.505
1739954
124.201
t319234
39271-
39271-
2-
P M FACILITY B L 1 19478
TAX P EV E'lljr
69-uuu-U;)-4219 TAXES-CURK� W
69-JUC-0J-402J TAXFi-PKIoR
TJ7AL TAX RTVF W,
17'19700
6t98O0
240.500
L63,801
55.650
220.451
177.066
581981
2369047
1SL9610
151961J
1#634-
10819-
4r 453-
11634-
21819-
4.453-
1-
5-
2-
INTEIFUNO TRA `JSFEkS
69-UOL-W-4225 TRANS - P M LUN;T FUA'U
69 -000 -OJ -42_'6 TK4NS - MATER FUND -PM
69 -000 -UC -4217 TRANS - C1RR FUAO
69-000-00-4218 TRANS - MATEF FUND -EQUIP
69-U0J-GJ-4248 INTEREST INCOME.
69-030-00-424,0 41SLE-LLANEOUS INCOME
18+9000
801000
77#780
:11890
252
168.663
739326
it#291
8.140
220
Ld4.OL0
80#000
77#780
89890
i19d8
41450
d9000
T#778
889
11127
79738
T. 736
0
0
0
0
45
TaTAL INTERFUY2 TRANSFERS
35 9920
32L.640
358.656
22#344
71738
7,714
O
1
TOTAL -o-N- FACILITY -3 E -I-19878 ------------
5911420
542.091
594.705
1739954
31285
3.285
1
001INTOWN REDEVLPMT 8 S 1 1967C
INTERFUND TRANSFERS
70-ODU-00-4224 TRANS - O/T :UNST 19870
70-000-00-4248 INTEREST INCOME
70-UJU-UO-4247 OTliER INCOME
T)TAL iNTERFUNC TRA"ISFE�S
TOTAL DOWNTUdN K-CFVLP4f 0 G I 19870
---------------------------
V[LLAL.E OF MOUNT PROS?ELT
ESTIMATED LEVENUE REPORT
ACCOUNI'I:qG PERIOU 11 ENDING 3/'31!89
1989-89 Y -T -D 7-T-0 CUR MO
3IlOGET ESTIMATE ACTUAL ACTUAL
PAG£ ` 9
UNREC-D %
BAI ANCE BALANCE dAL
29.500
25
27,038
22
29.500
17
11,950
032-
0
29,5,5
27,060
29.5170
2,959
R- A- 0
- 19,525
?7,070
29,517
FAXES - CURRl:tiT
1L`n,ODU
POLICE PENSION
FUND
2.459
0
L,U44
1.044 74
TAX REVE°TUc
0
15,161
9,86x-
9.sh9-
5_
71-UJU-U0-4049
FAXES - CURRl:tiT
1L`n,ODU
91.663
21.340
18,172
71 -000 -Oil -4050
TAXES - PRIOR
2.000
1,826
56.741
C
71-UOU-00-4064
PERSONAL PROP Rt PI TAX
11.000
10,076
5,711
5,771
7L-000-00-4243
PJLICLMENS CfINTRICUTIONS
192,000
176,000
187,950
15.402
71-UOu-UJ-4Z4d
INTEREST INCOME
1-115,000
1,U17,S00
L.OL3.881
9#9124
7L -U00 -OO -4249
JT4ER
10-
71-000-00-4290
GAIN ON SALE OF INVESTMT
TW AL TAX REVENUE
1.415.000
1,297,065
1,285,689
138,559
TOTAL POLICE PE4SIOVC FUNC
---------------------------------------
1940,000
1,291.065
1,285.689
134.559
FIPEMEN'S PENSION FUND
TAX REVENUE
72-0OJ-00-4051 TAXES - CURRLNT
72-09U-00-4053 TAXES -PRIOR
72 -070 -UJ -42'93 FIFEMcN•S LWITRIBUTIONS 193,500 177,375 183.631
72-JO3-00-424d ISTEKcST 1NCCME 1.2159000 19168-750 1.177.849
72-UOJ-09-4249 UTHER
72-OOU-U.;-4290 GAIN Un SALE UF- INVESTMT LOs000
TDTAL TAX 't EYcttUL 1,468,500 104b.125 1-371.480
TOTAL `17,EM19-S Pt!+IS[U:: FUNO 1,4b4-500 I9345,L25 1.37L9480
SS- 03 11J:SE-WILLc B 6 I
TAX to EVENUt
dd-000-01--4019 TAXES - CURRSNT
d8 -U00 -U) -4U20 TAXES - PRILIP
Bet-ODU-UJ-4Z4d IA,TERtST INCOME
V-TAL TAX RLVE'19i
TOIAL SSA M3 BUSSF-WILLS H E I
------------------------------
78,660-
54.7'.1
5.229-
4, J 50-
9n.t13-
t 29, 3 L L-
129,31i -
78, 66 0-
54, T4 t
5.Z29-
4.050-
969 11 3-
LZ9,311-
LZ9.311-
79-
737
48-
9-
O
0
9-
¢_
L9415
1,287
2.459
0
L,U44
1.044 74
1.450
0
15,161
9,86x-
9.sh9-
5_
lt4,488
97,151-
979151-
9-
10-
14 6
`t9105
0
5.163
10.000
iU.0U0
C
129,639
97.020-
97.020-
7-
129,639
97.020-
97,040-
7-
L9415
1,287
2.459
29459
L,U44
1.044 74
1.450
2.244
2x450
0
240
210
254
2l
24
14 6
`t9105
3,75t
5.163
2.486
10059
1,058 Zb
4 s 105
3.751
5.163
294&1
1,05*`
1.U54 46
SSA .14 BL'SSE-MILL- U E I
TAX RtVENJE
39 -JO -J -0J-4019 TAXES - CURRENT
d9-UGU-00-4U2U TAXES - PRIOR
89-000-UU-4248 1,lTERtST INCUME
T)TAL TAX REVf=YUL
TOTAL SSA 14 'UJSSc-WILD H E t
-----------------------------------
SSA 05 LAKE MICHIGAN MATER BEI
TAX FtVENUE
9c-UUU-00-4011) TAXES - CURRf NT BLI
92-000-00-4G21 TAXES - PRIOR BL[
92-000-00-4248 INTEREST INCOME ULT
92-000-00-4249 IITEp�ST INCOME B/R
TOTAL TAX RtYEI-Uc
TOTAL SSA '.5 LAKE MlCHIGAR MATER 3EI
------------------------------------
SSA 06 GEORGE/ALr3ERT 8 E I
TAX REV01UE
94-000-0J-4019 TAXES - CURRENT
94-000-00-4020 TAXES -PRIOR
TOTAL TAX RLVE'IUE
INTERFUYD TRANSFERS
94-J00-00-4229 T2ANS G/A CONST FUNU
94-000-00-4249 INTEREST INCOME
94-ODU-00-4"149 JTIiER INCUwE
VITAL TNTERFUtiJ TRANSFERS
TOTAL SS1 16 GEiJRGE/ALJ'.ERT B E t
-------------------------------
VLLLAt,E OF MOUNT PROSPECT
ESTIMAtfl) REVENUc REPORT
ACCOUNTlr.G PSRTUU It EpOING 313tid9
1998-)9 Y -T -O Y -T -D CUR MO
't1I OGET ESTIMATE ACTUAL ACTUAL
GAGE l0
UNRLC•J %
RAL VICt BALANCE BAL
840
170
4.638
4.693
1.7'19
3.798
452
5.320
4,873
5.102
37,"00-
eL8-
2113-
129748
625
572
795
16
17G
17U
27
6.765
6.215
1G, 535
4.169
1.750
1.750
55
6.785
6.215
109535
4.169
3.75:3
3.740
55
99.700 909475 127,202 111.949
149,100 136,675 141.930
10.000 9,163 12.860 19195
37.500 34,375 35,06I 3.150
29'19300 27U,688 317,053 111.293
145,300 270.688 317,053 1179293
28,502
1,110-
2.360
2,439-
21,753
21.753
28.502 29
7.170- 5-
2.860 29
Z.439- 7-
21.753 7
2[.751 7
3798U0
34.650
37.80J-
37.800-
t00-
ATV800
34,650
37,BU0-
37,"00-
0
100-
910
129748
24,364
456-
456-
2-
394 119
394
3S4
0
t, 417
1,yt7
1,411
O
2f.820
2'.748
26,175 119
1.355
1,355
5
62,620
57.398
26,175 119
36,445-
36,445-
58-
FLO00 LOAN 8 L I
INTERFUNU TRANSFLRS
95-000-00-4121 TRANSFFA G�14ERAL FUND 43,725 409073 43,725
TJTAL 1NTERFU'lu TRANSFERS 43,725 4u,073 439715
TOTAL FL6UO LJAN 6 E I 43,725 40.013 43,725
--------------------
0
U
C
TOTAL ALL FUNDS 24,32n,710 30,484.746 16-
VILLAP:E OF MOUNT PROSPECT �-
ESTIMAFEO REVENUE RFPOkT P%;L 11
ACCUUNTIPi; PERIUO 11 ENDING 3/3i/E9
1949-89 Y-T-O Y-T-D CUR MO ONREC•J
311OGtT ESTIMATE ACTUAL ACTUALZ
31.460,022 EALANCF OALA11rE 3AL
yrG49,09q 3,635,917- 3r837,974-
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD it ENDING 3/3089
1983-89 Y -T -D T -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
PUBLIC REPRESENTATION DIVISION
UNENCUM
%
BALANCE ENCUMBERED
ADMINISTRATION AND SUPPORT
MAYOR AND BOARD OF TRUSTEES
1.250
11250
TOTAL PERSONAL SFRVICES
1490700
TOTAL PERSONAL SERVICES
t59000
139750
L3,750
19250
TOTAL CONTRACTUAL SERVICES
30,700
289116
24,495
245
TOTAL COMMOOITIES
30000
29739
39251
1T0
TOTAL MAYOR AND BOARD OF TRUSTEES
48,700
44,605
419502
t9665
ADVISORY BOARDS AND COMMISSIONS
147,708
LEGAL SERVICES
539
539
TOTAL CONTRACTUAL SERVICES
3,925
39575
644
53
TOTAL COMMODITIES
150
132
97
40
TOTAL ADVISORY BOARDS AND COMMISSI
4,075
3007
741
93
TOTAL PUBLIC REPRESENTATION DIVISION
52,7T5
489312
42,243
1,758
------------------------------------
VILLAGE MANAGERS OFFICE
UNENCUM
%
BALANCE ENCUMBERED
ADMINISTRATION AND SUPPORT
UAL
1.250
11250
TOTAL PERSONAL SFRVICES
1490700
13T9181
129,101
TOTAL CONTRACTUAL SERVICES
7.850
79183
19065
TOTAL COMMODITIES
10000
913
11139
TOTAL CAPITAL EXPENDITURES
750
682
723
TOTAL DEBT SERVICE EXPENSE
99680
89866
9,680
TOTAL AUMI4ISTRATION AND SUPPORT
1680980
1549825
147,708
LEGAL SERVICES
539
539
3
TOTAL CONTRACTUAL SERVICES
1609000
146,663
1559720
TOTAL LEGAL SERVICES
16U0000
146,663
ISS,720
PERSONNEL MANAGEMENT G TRAINING
922-
923-
2-
TOTAL PERSONAL SERVICES
16,150
14,795
15.611
TOTOL CONTRACTUAL SERVICeS
231250
219252
24.366
TOTAL COMMODITIES
250
220
596
TOTAL PERSONNEL MANAGEMENT 6 TRAIN
3`7,650
369267
400573
SALARY ADMINISTRATION
40206
49ZU6
19
TOTAL PERSONAL SEkV10ES
3,594
33
27
TOTAL SALARY ADNINISTRATIUN
210254
33
92
TOTAL VILLAGE MANAGFR•S OFFICE
---------------------------------------
3680630
33T,T88
344.001
CABLE TV OPERATIONS
359243
350243
29
CABLE TV OPERATIONS
350243
359243
29
TOTAL PERSONAL SERVICES
6[,745
57,486
56,556
TUTAL CONTRACTUAL SERVILFS
21,585
19,767
170379
TOTAL COMMODITIES
130220
120 ILL
99626
TOTAL CAPITAL EXPENDITURES
239000
21,076
1.746
TOTAL DEBT SERVICE EXPENSE
2,420
20211
2,420
TOTAL CABLE TV JPERATIUNS
1229970
112.651
87,727
TOTAL CABLE TV OPERATIONS
-----------------------------------
1ZZ9970
112.651
87,727
PAGE 11
UNEXPEN3EU
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
UAL
1.250
11250
8
6,205
60205
20
257-
257-
9-
7,198
70198
15
3.281
39281
84
53
53
35
3,334
30334
82
100532
10,532
20
70483
209599
200599
14
507
785
785
t0
139-
139-
14-
17
27
4
968
0
109958,
21,272
210272
13
199086
40280
49280
3
19,086
4,280
49280
3
10301
539
539
3
29691
19It5-
I01I6-
5-
357
346-
346-
138-
49349
922-
923-
2-
0
0
340393
24,630
2406[9
7
40880
69189
69189
t0
507
40206
49ZU6
19
605
3,594
3,594
27
210254
210254
92
242
0
6,234
359243
350243
29
69234
350243
359243
29
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
TUTAL PERSONAL SERVICtS
TJTAL CUNTRALTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL OE03T SERVICE EXPENSE
TOTAL ADMINISTRATION AND SUPPORT
ACCOUNTING
TUTAE PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMOUITIES
TOTAL ACCOUNTING
PURCHASING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL PURCdASING
ELECTRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL DEBT SERVICE EXPENSc
TOTAL ELECTRJNIL DATA PROCESSING
DUPLICATING SERVICES
TOTAL CONTRALTUAL SERVICES
TOTAL COMMODITIES
TOTAL DUPLICATING SERVICES
TELEPHONE SERVILE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL TELEPHONE SERVICE
INSURANCE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL WIT SERVItt EXPENSE
TOTAL INSURANCE
CUSTO.4Ek SERVICES
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL S.kVICES
TOTAL COMMODITIES
TOTAL CUSTJNEk SERVICES
CASH MANAGEMENT
TOTAL PERSONAL SERVICES
TOTAL CASH MANAGEMENT
PAGE 12
UNEXPENDED U14ENLUM %
BALANCE ENCUrPERtO OALANLE BAL
4.150
3.430
1.316-
1.532
7,096
6, 30 7
391
44
6. 143
24.515
750
299-
24.967
8,983
2.318
19057-
t.860-
5.413
6R5
4,143
754
754
1,393-
2,2 ED-
296
,393-
2.21D -
296
3, 30 7-
39284-
391d4 -
4, 1i0 6
3,830 1E
1:816- 43-
1:532 51
0
7.696 6
69301 t,
392 16
44 9
6.743 7
24.5L5 86
T50 100
19d- 17-
24.967 31
89883 11
29318 33
19057- 22-
0
109144 9
59118 26
31- 0
59097 19
1.86U- I1-
594�3 13
b85 12
4924b 7
T54 3
0
0
754 0
1.393- i-
2,2t0- 9-
296 5
39307- 3-
3.284- 16-
3.Z84- tb-
VILLAGE OF
MOUNT PROSPECT
6UOGET EXPENSE REPORT
ACCOUNTIaG PERIOD 11 ENDING
3/31/89
1986-89
Y -T -D
Y -T -O
CUk MO
870GET
ESTIMATE
ACTUAL
ACTUAL
73,350
67,199
69.200
7.207
23,600
21:593
19x770
2,571
49250
3,883
6,066
477
39000
2.750
19468
279280
25.003
27,280
2.728
1319480
120.418
1239784
IZ.983
999575
919156
93,268
8,003
19500
2r288
20108
272
500
451
456
102.575
93.995
959832
8.175
18,500
269115
39985
998
750
682
19750
1. 584
29 048
840
31.000
28,391
69033
1.d38
179550
71,159
689767
59827
79000
69413
49682
62t
49750
49345
5.807
119780
169291
17.780
t.778
1479190
999208
97,036
89226
2J9GOO
1d9326
149882
I9S6L
T9O00
69413
19031
27,000
240739
21.913
19561
L6 9000
14.663
179860
1.524
429500
389951
379077
39433
59500
59038
49815
64.000
58.652
590752
49957
1`+.290
439166
24,536
2,05v
404,000
37J.326
404900()
40,400
42'+.290
393,492
428,536
41.454
bi,450
62,722
69.843
09213
149000
21.989
269210
39547
69300
5,753
6,004
47
98,750
90,464
102,051
99d07
1Q9915
13.238
23,199
1,938
19.915
18,239
23.199
19938
PAGE 12
UNEXPENDED U14ENLUM %
BALANCE ENCUrPERtO OALANLE BAL
4.150
3.430
1.316-
1.532
7,096
6, 30 7
391
44
6. 143
24.515
750
299-
24.967
8,983
2.318
19057-
t.860-
5.413
6R5
4,143
754
754
1,393-
2,2 ED-
296
,393-
2.21D -
296
3, 30 7-
39284-
391d4 -
4, 1i0 6
3,830 1E
1:816- 43-
1:532 51
0
7.696 6
69301 t,
392 16
44 9
6.743 7
24.5L5 86
T50 100
19d- 17-
24.967 31
89883 11
29318 33
19057- 22-
0
109144 9
59118 26
31- 0
59097 19
1.86U- I1-
594�3 13
b85 12
4924b 7
T54 3
0
0
754 0
1.393- i-
2,2t0- 9-
296 5
39307- 3-
3.284- 16-
3.Z84- tb-
VILA( -,L Of MOUNT PROSPECT
HUO(;ET EXPENSE REPORT
ACCOUNTING PERIUU It ENDING 3131/89
19.38-89 Y -T -D Y -T -U LUQ MO
BUDGET ESTIMATE ACTUAL Ar -A.
FINANCE OE?ARTNcryT
2930755
283,549
Z4,'to 3
NUN -DEPARTMENTAL EXPENOITURES
36,986
12
32.800
TOTAL CUNTRA-TUAL SERVICES
12#500
11,451
49390
TOTAL DEBT SEKVICc EXPENSE
43,125
40.073
439725
TOTAL N0N-UEPARTS4ENTAL EXPENDITURE
56*215
51.524
48#115
TOTAL FINANCE DEPARTMENT
------------------------------------
1.067*415
9739131
1#006.257
VILLAGE CLERKS OFFICE
5J5-
51-5-
59-
ADMINISTRATION AND SUPPURT
24,398
Z6, 620
29662
TOTAL PERSONAL SERVICES
5S,650
X0,985
49.729
TOTAL CONTRACTUAL SERVICES
35,950
32,923
29,368
TOTAL COMMOOtTIES
1*500
2.288
4,462
TGT„L OEOT SERVICE EXPENSE
4.840
40033
4,840
TOTAL ADNINtSTRATION AND SUPPORT
98*940
909629
88,399
VILLAGE NEWSLETTER
7,123
79123
b
TOTAL CONTRACTUAL SERVICES
30.Z50
17,720
25,681
TOTAL CUMMOUITIES
Z9500
2,2d8
#*416
TOTAL VILLAGE NcWSLETTER
329751)
30.006
27,097
TOTAL VILLAGE CLERK+S OFFICE
----------------------------------------
131.690
120,637
1t5.496
RISK MANAGEMENT
RISK MANAGEMENT PRO;RAM
TOTAL CONTRACTUAL SERVICES
TOTAL RISK MANA;F_MENT PROGRAM
TOTAL RISK MANAGEMENT
INSPECTION SERVICtS
INSPECTION SERVICES
TOTAL PERSOltAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENUITUkES
TOTAL 0E0[ SERVICL- EXPENSE
TOTAL INSP.CTION SEKVICES
ENGINEFRING SERVICES
TOTAL PERiOt,;AL SERVICES
TOTAL CONTRACTUAL S4RVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL OE9T SERVICE FXPENSE
TOTAL ENGINEEKINS SERVILE.`,
TOTAL INSPECTION SERVICES
4,390
4,390
90,329
4.776
t *951
274
484
7.485
70485
1,33Y,440 1,223,139 1#205,336 1439015
1,334.840 10228,139 1,205,336 143,015
L.339084D 1,228.139 19Z05,336 I41.O15
UwEX?E4UEC UNENCUM %
';ALANCE E4LUMBL RED OALANCE 0 A
5#92L
0,582
1. 160 -
It), 54L
62-LU,54L
4,569
1,084
50653
16,194
13495J5
134,505
t34,5G5
6,110 65
0
8.110 14
61,156 6
5.921 11
6,182 l8
1,962- rd -
0
10,541 11
49569 1S
1.094 43
5,653 l7
I<-9194 12
L34.5U4 1D
L34.504 LO
134,504 LO
320,535
2930755
283,549
Z4,'to 3
36,986
36,986
12
32.800
30,041
259907
Z*147
0093
6,193
21
6.750
6,160
4*9U6
421
L,945
19944
29
1,000
913
L,SidS
5J5-
51-5-
59-
2h,b20
24,398
Z6, 620
29662
39I,TO5
355,267
3429417
29,639
45,239
45,Z38
0
LZ
2559020
233,695
227,088
10,462
279932
[7,932
It
1219700
111,518
1149577
79442
7,123
79123
b
59250
4,607
49777
43Z
4T3
473
9
L#OU0
913
97t
552
29
29
3
16.940
11.521
16,940
1,694
3909910
360.454
364,353
289587.
35,557
35.557
0
9
787,615
721,721
706.620
589221
d=79796
80,795
t0
ViLLA:,L OF NUUNT PRUS?ELT
01JOSET EXPENSE kEPORT
ACCUONTI,iG PERIOD It ENOINd 3/31/09
1919-H9 Y -T -D Y -T -D CUR 90
POLICE UE PA RT MENT
BUDGET ESTiMATI ACTUAL ACTUAL
ADMINISTRATION AND SUPPORT
50,913
501933
12
TOTAL 7ERStli4AL StkVICES
42b,OZ5
390.456
375.092
TOTAL CONTRACTUAL SERVICES
107.580
48.571
80.435
T11TAL COMMODITIES
9,850
9.020
8!621
TOTAL CAPITAL LXPENOITUR.ES
7.006
L,82b
3.895
101.1! UEBi SERVICi- EXPENSE
2,#,200
279176
24.200
TOTAL ADMINISTRATION AND SUPPORT
56-9655
522.049
490,243
PATROL AND TRAFFIC ENFORCEMENT
4.436
49436
66
TOTAL PERSONAL SERVICES
292339480
29047.309
29073,858
TOTAL CONTRACTUAL SERVICES
60700
6.127
Z.2o4
TOTAL COMMOOIITES
44.630
4J,837
40.156
TOTAL DELII SERVICE EXPENSE
154,880
141,966
154.880
TOTAL PATROL AND TRAFFIC ENFORCEM E'.4349710
2,2359289
29271.158
CRIME PkEV., PUULIC AND YOUTH SERV.
281
v4-
44-
TOTAL PERSONAL SERVICES
91015
89,727
93,681
T'1TAL CONTRACTUAL SERVICES
9,500
89690
39652
TOTAL COMNUUITIES
49600
4.202
4,644
TOTAL DEBT SERVICE EXPENSE
49840
4,433
4.840
TOTAL CRIME PREY.. PUBLIC AND YOUI
11-,855
IU7,052
106,817
INVESTIGATIVE ANO JUVEN1Lt PROGRAM
1,936
TOTAL PERSDNAL SERVICES
352.6.15
3239191
3ZT,00T
TOTAL CONTRACTUAL SERVICES
6*IUO
5,577
4,049
TOTAL CUMMUJITIES
50100
49664
49723
TOTAL DEBT SEkVICC EXPENSE
I,),36J
1(,743
t9.360
TOTAL INVESTIUA(IVE AND JIVENILE P
361,1'35
351,175
355,139
CROSSING GUARDS
2.260
17,2u7
t7,2O6
TOTAL PERSONAL SERVICES
51•5JO
vb.288
39.880
TOTAL COMMODITIES
500
451
326
TOTAL CkUSSING GUARDS
3t.000
46,739
40,206
EUJIPMENT MAINTENANCE L OPERATIONS
342,462
336977`
3369773
TOTAL P6iS)NAL SLAVICLS
49.',!45
36,621
39,084
TOTAL CONTRA-TUAL SERVICFS
62.100
56,903
44,894
TOTAL COMMJUITIES
ILi.0U0
101.739
LU1.St6
(DIAL CAPITAL EXPENDITURES
86,900
79,640
T6,730
TOTAL EQUIPMLNI MAINTENANLE C OPER
3029145
276.903
262,224
TOTAL PJLtLE UEPARTMZNT 3.d62.560 3,540,267 3.525,787
-----------------------------------------
PAGE 14
UNEXPktlOFO (INENCUM %
BALANLl E"7CUNBERtD BALANCE BAL
339200
50,913
501933
12
12,669
27,145
27.145
25
430
1..29
1.279
12
L,2 T4
105
lU5
5
2.420
254.864
40.890
22,928
13!289
12,100
344.041
19.467
129!90
1,126
23P
1.210
33.231
U
49.993
74.412
749412
14
L62,715
159.bZ2
159.b22
7
4.436
49436
66
2.807
4..494
49499
10
L5940U
U
181 s0 U)
164,552
I6AwS'2
7
7,615
4.234
49234
4
220
5,849
5.848
62
281
v4-
44-
1-
484
0
89606
10.039
109038
9
26.457
25,628
25,628
7
298
2.051
2,051
34
75
377
377
7
1,936
0
2N9766
2x,056
28,O5 -b
7
49052
LJ,670
10.610
21
172
174
174
35
49224
10,794
10.794
21
39122
3,U61
3.061
7
2.260
17,2u7
t7,2O6
28
109286
9.404
'+.484
9
54,(95
10,170
109170
12
69063
3'J. 'D Z 2
39 t 921
13
342,462
336977`
3369773
9
FIRE 6 EMERGENiY PROTECTION DEPT.
ADMINISTRATION AND ,)UPPURY
T'IIAL PERSONAL S0(VICCS
TOTAL CUNfRALTUAL StRVILrS
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL DEBT SERVICE EXPENSE
TOTAL ADM44LSTRATION AND SUPPORT
276.505
51.700
20,350
14,7h0
12.100
381.415
LS 3,407
419355
24,145
13.506
11.088
349,503
254.864
40.890
22,928
13!289
12,100
344.041
19.467
129!90
1,126
23P
1.210
33.231
LL o72
10.810
3,422
1.411
31*375
I1,b21 A
109b10 ZI
3.422 17
39421 LU
O
319324 10
VILLAGE OF MUUNU PKUSPF.T
BUDGET EXPENSE REPUKT
ACCOUNTt46 PERIOD 11 ENDING 3/31/89
1938-49 Y -T -O Y -T -O CUR MD
'BUDGET ESTIMATE ACTUAL ACTUAL
F �
.1E G E ERGENCY PROTECTION DEPT.
151.616
161.616
1
FIRE DEPARTMENT OPERATIONS
4.454-
4.454-
ib -
TOTAL PEKSONAL SERVICES
2,41t.730
2.219.833
2,240.104
TOTAL CONTRACTUAL SERVICES
28,500
26.114
32,914
TOTAL CUMMJDITIES
t2,100
t1.083
10,519
TOTAL CAPITAL EXPENDITURES
629320
X7.112
47,549
TOTAL OH'T SFRVICE EXPCNSc
145,200
133,IUO
145.200
TJTAL FIRE UEPAKTMENT OPEkATIDNS
2.604,850
2,447,247
2.476,326
CODE ENFORCEMENT
0
TOTAL PERSONAL SFKVICES
0
TOTAL CONTRACTUAL SERVICES
ZZ,U28
22.01V
12
TOTAL CUM14OUITIES
1.534
1.534
t7
TOTAL CODE ENFORCEMENT
418-
418-
10-
FIRE PREVLNTIUN
63
63
9
TJTAL PERSONAL SERVICES
171,735
162.888
155,707
TJTAL CONTRACTUAL SERVICES
9,080
8.294
7.546
TOTAL COMMODITIES
4,350
30960
49768
TOTAL CAPITAL EXPENUITURES
670
605
601
TOTAL DEBT SERVICc EXPENSE
1Z.IJ0
119088
12,100
TOTAL 1-I:E PREVcNTIUN
203,935
186,835
L80.728
COMMUNICATIONS
2.105
Z.tUS
L1
TOTAL CONTRACTUAL SERVICES
27.t50
24,871
279U33
TOTAL CAPITAL EXPENDITURES
(11850
6,270
1,925
TOTAL CUYMUNICAtIONS
34.000
31,L41
28.958
EJUIPMENT MA14TENANCE L OPERAITJNS
109429
10.419
1
TOTAL PER WNAL SERVICES
5P.635
53,922
55,191
TOTAL CONTRACTUAL SERVICES
18,950
11,369
t6. 845
TOTAL COMMODITIES
44,000
40.316
409850
TOTAL CAPITAL EXPENOITURLS
242,530
2229310
2419000
TJTAL DEBT SERVILF EXPENSE
64,840
59,433
64.840
TOTAL LQUIPMENT MAINTENANCE 6 OPER
42'),155
391,360
418.726
EMERGENCY PREPAREONESS
19.462
29.462
8
TOTAL PERSnNAL SFPVICES
3,240
2,970
2,663
TOTAL CONTPACTUAL SERVICES
3,850
3.520
2.540
TUTAL COMMODITIES
990
902
160
TOTAL CAPITAL EXPEF!OITIIkES
:,,200
5,676
4.141
TOTAL EMfR(,'NCY PKEPAREDWSS
14.280
L3,068
10,104
TOTAL FIRE 6 e4L-RZ;ENL• PFJTECTIJN CEPT.
3,732,635
3,421,154
3,458,933
CENTPAL DISPATCH SERVICE
POLICE L FIRE DISPATCH SEkVICFS
TOTAL CONTRACTUAL SEkVICES
353.050
323,620
323,588
TOTAL POLICE E FIRE DISPATCH SERVI
353,050
313.620
323.588
TOTAL CENTRAL DISPATCH SEIVICL
-353.050
323,620
323.588
eA,;E 151'
UNEXPE 4DEC UNLNCUM ;
VALANCE ENCU'IBEKEO bALANCE dAl
1929700
151.616
161.616
1
I►9T3
4.454-
4.454-
ib -
15
1.581
1.5(41
l3
Z+749
141711
+0 L49711
Z4
t4.520
0
212.Ot7
IQ3,524
60 193.464
7
0
0
0
0
13.645
ZZ,U28
22.01V
12
1.597
1.534
1.534
t7
437
418-
418-
10-
63
63
9
1,210
0
16.889 _
23,107
23,2117
1!
3,930
!1T
111
U
4.925
4.425
TZ
3.930
5.041
5.042
LS
49620
3.644
3,644
6
IVZ24
2.105
Z.tUS
L1
3056
3.[50
39150
7
12.822
1.530
19530
1
6*484
0
29,506
109429
10.419
1
23t
517
577
IB
124
1.311
t,31U
34
19
830
d30
84
377
1.459
1.459
24
151
4.111
4,176
29
295,324
213,704
60 273.642
7
29.417
19.462
29.462
8
21#9411
29.462
29,462
8
29.417
29.462
19,46?
6
VILLAGE Of MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTINt; PERI00 it ENDING 3/31169
1183-39 Y -T -D Y -T -O CUR ND
BUOGET ESTIMATE ACTUA+
HUMAN SERVICES OIVISIUN
INFURMATIUN, Ri-FFRRAL9 6 COUNSELINS
TJTAL PERSONAL SERVICES
74.155
67,925
64.302
TJTAL CONTRAt.TUAL SERVICES
10.200
9.329
9.284
IUTAL COMMOUtTIES
39300
3,003
3,292
TOTAL CA"ITAL EXPENDITURES
1.200
L.100
19755
TiTAL DEBT SERVICE EXPE+VSE
19680
R, 866
9,680
TOTAL INFORMATIUN, REFERRALS L COU
95,535
10,2[2
68,307
RECREATION AND EDUCATION
TOTAL PERS')NAL SERVICES
I1, 555
10,582
tl.9Z7
TOTAL CONTRACTUAL SERVICES
1,650
1.507
1.680
TOTAL CAPITAL EXPE90ITURE5
1,395
3,102
310809
TOTAL RECAc.AT1U, A"tD EDUCATION
V:9600
15,191
17.615
N041111OUND SERVICES
TLTAL PERSONAL SERVICES
10,425
379037
40,369
TUTAL CONTRACTUAL SERVICES
Ld.750
li.1R2
13,tt8
TUTAL Ii0MEt10UNU SERVICES
59,175
54,229
53.4d7
CUM4U.YITY ACTIVITIES
TUTAL PERSONAL SERVICES
299675
27,192
23008
TUTAL COATRAI:TUAL SERVICES
1.26J
1,155
19269
TOTAL COMMUNITY ACTIVITIES
30,935
289347
25.177
BLOOD DONOR PROGRAM
TUTAL PERSONAL SEKVICES
1,d4S
196113
!9689
TUTAL CONTRA:TUAL STRVICFS
960
BBC
880
TJTAL COMMu7ITItS
29450
1.320
148
TOTAL dLr7Uj UJNOR PROGtAM
4.255
3,Bb3
393L7
SOCIAL AGENCIES
TOTAL CONTRACTUAL SERVICES
TUTAL SOLIAL AGcNCILS
TOTAL HUMAY SERVICES DIVISION
------------------------------------------
LJ9,500
19t,862
187,903
PLANNING AAD L04ING DcPARTMENT
AUMINISTk AT10e A40 PLANNING
TITAL P13S3NAL SEAVTCES
125,850
It5,324
104.770
TUTAL CONTRACTUAL SERVICES
t5,T00
L4,366
7.590
TOTAL CUMMUOt TIES
3.200
2,926
2.358
TJTAL. CAPITAL "XPLNOITURFS
7,200
5.600
89209
Tat AL OE3T S-:kVI(d EXPENSE
12,100
11.088
120100
TOTAL AU4IVISTRAT1Ot4 AVO PLANNING
16+.050
tit),3C4
135,021
ECONOTIC OEVFL'JPMENT
TUTAL PERSONAL SERVICES
24.200
23,991
33.063
TUT4L CONTRA'.TUAL SERVICES
21.000
18,326
119336
TOTAL CAPITAL FXPCAOITUkFS
3'),000
27.500
20,500
TOTAL cLON041C DEVELOPMENF
75.200
b9. 817
64.899
o,U 12
1,394
TIT
899
968
9,390
999
41
310108
~9848
39397
1,367
4.164
29517
118
29635
154
80
67
301
2t9938
1.09311
770
41
69500
19210
1d,53d
29738
240
109500
13,478
PAGE 16
UNEXPEAOLC UNENCUM %
BALANCE Ei4CU*48FR:_0 BALANCE HAL
1,ti53
912
18
55i-
ib
5,632
S,btltl
5,767
9-
5, 758
156
dC
702
938
21.597
21,081
B.ILG
64Z
1.Ou9-
29.024
6.863-
8.S64
9, 5LO
11.301
9,851 13
912 V
1F. 1
555- 46-
0
ta.22E 10
372- 3-
130- 14-
413- 12-
11015- 6-
56 0
591,32 30
5,689 10
5.767 19
9- 1-
5,75P 19
156 A
80 8
702 48
938 22
U
0
21#597 LU
21,080 L7
9,IL0 52
842 26
1,009- 14-
0
299023 18
6T At, 3- 26-
6.664 45
9,500 ii
11932+1 IS
1L14b[ 11 `u"i ✓KU -CL I
buO;,ET EXPENSE REPORT
ACCOUNTING PERIOD 11 ENDING 1131119
1938-89 Y -T -O Y -T -D CUR *O
PLANNING ANU
OUOGLT ESFtMATE ACTUAL ACTUAL
2
DIIING DEPARTMENT
OUMNTONN RFUEVELOPMENT-TIF
UNENCUM
%
BALANCE ENCUMOtREO
TOTAL PERSONAL SFRVICES
21.000
L99228
19,304
TOTAL CUNTRA:TUAL SERVICES
if) '100
45.816
26.836
TOTAL OJdNFUNN REUEVELOPMENT-TIF
719out)
65,054
46.190
CUBG ADMINISTRATION
14
7.200
T,Z00
TOTAL PERSONAL SERVICES
29.600
27,126
25.3b6
TOTAL CONTRACTUAL SERVECFS
Zi,T00
23,507
18#500
TOTAL COMMODITIES
19300
1.188
176
TOTAL CAPITAL EXPEMBITURES
37,500
34,364
36,114
TJFAL C036 ADMINISTRATION
'14.100
86,185
80.160
- CUPG RESIDENTIAL REHABILITATIUN
1
LOO 2t
!0.621
TOTAL PERSONAL SERVICES
4,000
5#500
4,163
TOTAL CAPITAL EXPENDITURES
101,000
9t,663
92,949
TOTAL CUOG RESIDENTIAL REH481LITAT
11•iv000
97.163
97,112
CUBG COMYf_P,.IAL REHABILITATION
TOTAL PERSONAL SERVICES
4,400
4,026
4.099
TOTAL CUVTRAL'TUAL SERVICES
120000
LL.000
1.179
TOTAL CAPITAL EXPENDITURES
46,000
429163
31
TOTAL C086 COMMEPLIAL REtIABILiTATI
629400
57.189
5.278
COBG RECREATIONAL AREA DEVELOPMENT
TOTAL CAPITAL EXPENDITURES
74,000
61,826
I0r632
TOTAL COBG RECREATIONAL AREA UEVEL
7#.OUO
67.6Z6
70.872
COBG MULTI -FAMILY REHABILITATION
TOTAL PERSONAL SiRVLCES
6.000
5,500
452
TOTAL CAPITAL EXPENDITURES
26,000
23,826
TOTAL MIG MULTIFAMILY REOAUILITA
32.000
29.326
452
COJG DOWNTOWN IMPROVEMENTS
T,JTAL PERSJNAL SERVICES
i.0o0
2.750
TOTAL CUNTRACFUAL SERVICES
5,000
4.576
46
TOTAL CAPITAL EXPENhITUR._S
06,900
60,500
839
TOTAL C3'JG DOWNTOWN IMPROVEMLNtS
14.000
67,8.6
887
`TUT AL PLANNING AVO 2'1Nt'IG DEPARTMENT
------------------------------------------
751,750
690,640
500,837
STREET DIviSIU!
AOMI'iIiTRAI VJN ANL .UPPORF
TOTAL FEtSi4%.L S,:i'VICFS
187,140
172.051
165.769
TOTAL CUNFRACTUAL SERVLLES
9,000
3,239
89545
TOTAL CUMMUUIFIfS
129600
11,715
10,602
TOTAL CAPITAL EXPENDITUR`S
7,700
7,051
1,876
TOTAL 'JEIT SERVICE EXPENSE
701180
64,328
70#180
TUTAL 4UMI415TRATION AND SUPPORT
267.420
263,394
263.012
MAINTENANCE OF PUBLIC HUTLOINGS
TOTAL PERSONAL SERVACcS
143.365
til,384
167,381
TOTAL CUNTRACFUAL SERVECFS
70.900
64.977
49,124
1.154
100
1,854
2,141
153
34,264
37, t 64
423
14.256
14.679
BO
423
493
UNEXPE,YUEC
UNENCUM
%
BALANCE ENCUMOtREO
BALANCE
bAL
1.696
1.696
8
23.114
23#114
46
24.810
24,81n
35
4.232
4,232
14
7.200
T,Z00
28
1.122
1.122
86
L,586
19386
4
13,940
13.940
15
19P37
L,837
31
7.051
7,051
7
4,888
6.868
L
301
301
1
LOO 2t
!0.621
90
46.000
46.000
100
57.122
5191.2
9Z
3.16b
3.168
4
39168
3,168
4
L3
5,548
50548
9Z
26.UUU
Zb#000
100
13
31.548
31.548
99
3,000
3VU00
100
46
4,752
4.952
99
65.161
65.161
119
4d
73.113
73.113
99
66.267
252,914
2529913
34
12.873
21.971
21#971
12
2#329
41b
415
5
877
2,19'?
Z.t9d
17
19185
17b-
170-
2-
25.282
Z4.y10
24#4Ue
G
d
22,769
24.016-
24.Otb-
17-
49860
21.776
21.776
31
VILLAGE UE
MOUNT PROSPEC I
PA�iE
18
BUDGET tXPENSI: REPORT
ACCOUNTING
PLRI00
11 ENDING
3/311159
1799-89
Y -T -D
Y -T-D
CUR 140
UWtXPEnUEO
UNLNLUM
Y.
STREET RIYISIUN
91IDGET
ESTIMATE
ACTUAL
ACTUAL
DALANEL El CU48f kF0
)ALANCE
JAL
MA[NTEAIANCC OF PUDLIC BUILDINGS
TOTAL CUM;MOUITIES
TOTAL CAPITAL EXPLN9ITURFS
8t,900
15.010
91.372
15.53U
x.472-
4,472-
12 -
IUTAL MAIWTLT:A°ILE OF PifBLIC 4UILOI
9'..000
392,Ib5
0/,978
359,359
t11,062
418.969
10,809 -
53,488
15.J62-
15.Ub2-
tb-
26.714-
26.1/4-
7-
NAT'lTENANCL ''IF t,RUUNI,S
TOTAL PE2SJ'141 St RV1CLS
91.465
91.157
108.090
5,574
0.615-
89625-
9-
TUTAL CUNTRALTUAL S:RVILf S
11,500
t9.701
20.345
69
1.115
TOTAL CUMMOOtf[tS
5.800
5,302
4.395
326
i.405
I VILS
5
TOTAL CAPITAL EXPENUITURES
11.300
ZO, 427
l5*069
149
7.231
19405
Z4
TIJAL MAINTtNANCL OF GROUNDS
149,065
t36.587
147,939
6.168
1.126
79231
19126
3,
t
STREET MAINTENANCE
TJTAL PER5U,IAL SLRVILtS
07.170
74,882
78.812
4,696
8.356
8.358
LU
TOTAL CONTRACTUAL SERVICES
93.200
45,4Z6
21.768
70,432
709432
76
TOTAL CUNMOJIIIES
34,300
319416
28,164
Z,643
6.1)b
6,136
18
TOTAL CAPITAL EXP24UITURtS
86.),0100
Td8.304
720.588
8.120
139.414
139,412
16
TOTAL STREET MA INTEWANCE
1,07'.,670
985,018
8509332
15,467
2Z4,) -.G
224.338
21
SNOW RVMOVAL
TOTAL PE;)S''NAL 'SERVICES
43,395
75.418
75,090
10,760
".305
8.3U5
1C
TOTAL COWTRAi TUAL SEk VICES
6, 80rj
6,215
2,043
-
♦,757
4,157
TU
TOTAL CUMMOOITIES
43.500
44.45t
74,066
5.629
25.565-
25.566-
53 -
TOTAL CAPITAL EXPENDITURES
1t5.000
105.402
tU3.347
1t.653
11,653
iJ
TOTAL SNOW REMOVAL
253,695
232,496
254,546
1'"9389
65U-
851-
0
LEAF RL140VAL
TOTAL PERSONAL SFRYICtS
5'.870
49.357
61.647
1120
7.TT7-
►.777-
t4 -
TOTAL CUVTPACTUAL SERVICES
1,000
6.40Z
10.144
3.144-
3,144-
45 -
TOTAL CJMM,-EDITIES
14,300
13.090
9.112
403
5.1b8
5.188
36
TOTAL CAPITAL FXPE'IDITUkES
ZZ.000
Z0,163
21.940
60
60
0
TOTAL LEAF imEMOVAL.
97,170
1,9,012
102.843
1.223
5.673-
5,673-
b-
ST)kl SOWER AlW SASIA MAt NTENANLE
TOTAL PERS04AL SLRVICES
-49,110
35.838
43.237
2.431
4.127-
4,127-
it -
TOTAL CONTRACTUAL SERVILf_S
yt.800
34,302
41.213
Sr?
581
1
TUTAL CUMMOU1fIES
lo90UU
9.152
4.552
2b
5.448
59448
54
Ti,TAL STOR' ',,4tP AND tsA%141 MAIWTE
90.910
83.291
89#OG2
Zw57
1,409
1.408
2
FUkt1T..Y
T..TAL FE,SONA,. SERVICES
t7'..210
119.665
161.959
13,ut4
15.251
6,751
4
TOTAL CCNTRA�TUAL SERVICES
Z17.OJO
193.891
1.52.094
6.700
64,007
64.906
30
TOTAL CGM:40UIT[ES
11.000
1J.Ob5
8.259
1.545
1.141
2,741
Z5
TOTAL CAPITAL EXPENUITURES
7.1.000
16,902
62.081
16.,9'0
t0,914
1,>
TJTAL rURESTRY
41`.,210
4J5.513
390.393
21#159
'14,819
84,1511
19
TBAFF[C %IGA MAINTENANCE
T9TAL .'ERS"1;4AL SEkVICES
43.900
40.217
34.676
},300
'),224
9,224
11
TOTAL GIM44)O1TIE5
17.600
16,115
11.690
2#953
5,910
5,9tc
34
TUfAL CAPITAL EXPENbt T11kTS
r,, 000
5.500
5,442
558
55d
9
TOT4L TkAFFIC SIGn MAINTENANCt
t-I.S00
61.841
51, 8C,3
b, 251
15.692
15.642
23
VLLLAUL Uv MUJNI PRUSPECT
BUU,,ET EkPEHSL REPORT
ACLOUNTING PEklfD 11 ENDING 3f 3t/89
LQF4-89 Y -T -D Y -T -U CUR ATI
BUDGET ESTI-1
STREET DIVISION
UNLNCUM
E
ACTUAL
ACTUAL
PUBLIC i,ROUNUS UFAUTIFICATIUN
50527
6,527
19
IO.000
TOTAL PERSONAL S..RVICES
35.160
32.208
28,633
1#039
TOTAL CONTRACTUAL SERVILES
1:1,000
1.163
370611
37906d
TOTAL COMMODITIES
7#800
7#150
5,6d9
5.694
TUTAL CAPITAL EXPENOITURES
25,600
220902
6:570
22
TUTAL PUF-LTi, vROUNOS OFAUTIFTCATIO
779960
710423
40.892
1.039
MAINTENANCE OF STATE HIGHWAYS
45
Y5
0
232-
TUTAL PERSONAL SERVICES
7.160
6,567
100851
19523
TUTAL CONTRACTUAL SERVICES
19500
60864
10806
2t#142%
TOTAL COMMODITIES
24.500
22x440
191012
4#072
TUTAL CAPITAL EXPENOITURFS
9, ODD
7.326
16,477
39odJ
TOTAL 4AINT�4.14CC OF STATE HIGHWAY
47,180
43,197
48,146
99275
EQUIPMENT MAINTENANCE
87.440
47.440
34
4.04b
TUTAL Pt2SUNAL SERVICES
/8'725
729138
78,660
7,201
TUTAL COPITRA:TUAL SERVICES
205Du
26277
2.732
150
TOTAL COMMOOITLES
1119500
105064
100.675
0.919
TUTAL CAPITAL EXPENDITURES
90500
80690
29395
668
TUTAL EQUIPMENT MAINTENANCE
206.2"5
188,949
184,482
11.880
POJL VEHICLE MAINTENANCE
2.153-
2#1:3-
21-
59.531
TUTAL PER..UNAL SERVICES
5,125
5,599
5.246
449
TOTAL CU9TRALTUAL SERVICES
39900
3,564
3,400
t,6Lt
TOTAL CUMMUOITIES
0.650
61OdI
8,645
1,078
TOTAL CAPITAL EXPENDITURES
t6.000
14,663
11.257
TOTAL POOL VEHICLE MAINTENANCE
329575
290909
28.548
1.527
TRAFFIC SIGNAL' G STREET LIGHTING
TUTAL CUNTRA:TUAL SERVtCES
261.003
239,25U
173.S60
33.986
TOTAL COMYOUITIES
1,000
5,500
1.954
182
TUTAL CAPITAL EXPENDITURES
"?.500
v3,114
31,849
319
TOTAL TkAFFIC SIGNALS 6 STREET LTG
319000
242,864
207.363
34.487
ELOOn CONTRUL
TOTAL CU�ITP.ACTUAL SERVICES
TOT.IL FLOOD C011TRUL
TUTAL SCREFT OIlTSION 3,571,345 3,272,8d5 300788245
------------------------------------------
2120n94
WATER AND SEWER DIVISION
AUMINISTRATI'M AND SUPPORT
T.1TAL Ptd SjgAL SERVICES
2C 30390
1u4, 395
175,998
Id:705
T::TAL Cull TRALTUAL S.:KVTLES
3""OUO
326,249
327.769
34.913
TOTAL COMA) O M ES
21.050
19,272
19.89b
29276
TOTAL CAPITAL EXPEN OITURFS
3, DUO
7,326
10.153
64
TUTAL OE'T SEkVICt EXP+i NSE
32!.730
30J.368
268,199
259523
TOTAL AJMI1ISTRATI14 AND SUPPUP T
9110110
839,610
802,015
61,481
MAINTENANCE OF PUBLIC BUILDINGS
TUTAL PERSONAL �FRVICES
13.7.30
120I11
15,993
774
TOTAL CONTRACTUAL S£RVTCF:�
5,700
5,214
4.OD9
208
I'AG`= 1'j
U'JERP-fJ'+o
UNLNCUM
%
BALANCE
EICUMB-RrD UALANLE
BAL
50527
6,527
19
IO.000
10,000
LOU
2.L11
2.111
27
18,41)
113.430
74
370611
37906d
48
3,671-
4,671-
51-
5.694
59694
76
5.499
5*468
22
8.477-
8.477-
106-
1/65-
'166-
2-
45
Y5
0
232-
212-
9-
14.815
14.425
13
7.105
79105
75
21,743
2t#142%
11
814
679
14
500
SOU
13
11995-
1.995-
30-
4,743
49743
30
4,127
49127
13
87.440
47.440
34
4.04b
4.046
07
2U,651
20#651
39
tI2.137
tt29137
35
0
0
'03.1Vd
493,100
14
27,392
27.392
13
2°.231.
28,231
8
1,154
1,154
5
2.153-
2#1:3-
21-
59.531
59,531
t8
114,155
lt4.t55
12
2.763-
2.763-
2l -
1.6/t
t,6Lt
26
VILLAGE OF
MOUNT PRUSPELT
NAGE 20
It-DGET EXPENSt REPC2T
ACCOUNTItIG PERIOD
11 ENDIN-;
3/31/39
19,38-39
Y-T-O
Y-T-O
CUR MO
UNEXPEr411E0
UNENCUM
Y
WATER AND SEWER OIVI510N
oUOr, ET
ESTIMATE
ACTUAL
4CTUAL
BALANLt ENLU'f0ERL0
hALANLE
DAL
MAINTENANCE OF PUBLIC dUIL014GS
TOTAL COMMOOIEIES
1Z.000
1').949
5.972
1.151
TOTAL CAPITAL EA?tNUITURES
"5(lo
i.O38
46,403
4
6,023
SU2
TOTAL MA1NTtNANC" OF PUBLIC 8UIL01
35,430
.33.352
72,857
2.175
41.L,;1-
4194U3-
75i-
3t. 4Z T-
3'..427-
lDG-
MAINTENANCE JF GRUl114DS
TOTAL PERSC)tLAL SFRVICLS
.P-w640
33.572
31,843
bd2
TOTAL COMMODITIES
8.400
7,700
Z.918
2.041
4+797
4*797
l3
*UT AL CAPITAL EXPttiOITURtS
400
363
371
5. 4a2
5,486
65
TOTAL MAINTL NANCE OF GROUNDS
46.440
41,635
35,112
48
2.771
29
7
t0, 308
1J.3UM
13
NATER SUPPLY MAINTENANCE E REPAIR
TOTAL PERSONAL SERVICES
134,105
122,914
125,550
11,342
8.555
TUT%L CONTRA- TUAL SERVICES
12.,000
119.641
939507
7,941
30,
0,555
b
TaIAL CUM.AODITIES
19.500
17,875
15,120
913
y93
30:443
25
TOTAL CAPITAL EXPE+1 OI TliRFS
3'.000
33,000
1.7.731
4,380
49343
72
TOTAL TATER SOPPLY MAINTEF1ANCt E R
311.605
287.4.30
251.9UB
20,196
119.269
18,269
Sl
x,1,691
6&9697
20
WATER CISTRId UTION MAINT. E RtPk.
TOTAL PERSO.iAL SERVICES
1i5►8R5
1U6.216
134.20S
9,691
L8,320-
19.320-
16-
TOTAL CUATRALIUAL SERVICES
199600
179963
8,448
550
11,152
!1,152
57
TOTAL COMMODITIES
4"9700
39,138
409240
3,284
'9460
2,460
6
TOTAL CAPITAL tXPENOIiURES
19',9000
97,163
44,937
819
61906)
619063
58
TOTAL WATEk OISTRIPUTION MAINE. E
284.135
ZbO,480
227.630
149344
5o,)55
50,355
2U
WATER VALVE .ANO 4YDRANT MAINT.
TOTAL PERSONAL SERVICES
8i,d40
TS,OU9
49,942
5043
31,398
31.R94
39
TUTAL CONTRACTUAL SLRVICES
IOU
b38
384
TOTAL COMMODITIES
419200
36.819
16.823
489
316
23,377
316
239371
45
58
TOTAL CAPITAL EXPENDITURES
'WATL:t
a4,pOU
77,913
67,378
170522
17.622
2t
TOTAL VALVE AND HYDRANT "LAIN
ZUT,740
190,399
134,527
5,832
73.213
7392L3
35
WATER METER iNSTAL.RFPR.E RLPL.
TOTAL PERSJNAL SLRVICES
73,280
6494US
54,507
49274
15.774
15,773
22
TOTAL CONTKACTUAL SERVICES
3i .000
329978
31.508
b9122
4.59[
TOTAL COMMODITIES
I-, 634
69,365
249686
4,114
49,414
4,442
4-f
1Z
S7
TOTAL CAPIIAL EXPENOITUktS
Z,x.000
18.326
15.398
4,',U2
9914
Tt1T%L WATEk METIk 114STAL.REPR.E RE
20,),880
18,9074
126.099
149510
M.bU2
23
74,782
74.181
37
FUI IPMf NT 4AINTtNA:VCF E OPERATIONS
TOTAL PE-!.(1;44L SERVICES
11.'.630
137,800
'31,819
13,429
E49189-
14.189-
t2-
TOTAL CONTI.ACTUAL SERVICtS
3,000
2,750
29599
671
4U1
TOTAL COM-40OLFILi
91.300
.33,677
31,634
89165
4,o6b
401
9,66,)
13
it
TOTAL CAPITAL EXPELDITURLS
3'90UG
299315
32.543
143-
TJTAt `'lIiIPMENT .4AIvJthANLE E OPER
24!9930
2239542
248,595
19927i
543-
2-
4,665-
4,665-
2-
SANITARY SEWEk MAINT. E REPAIR
TuTAL PEPSOtIIL SERVICES
h3, 350
55,308
50,877
5.401
9,413
9,473
L6
TOTAL ful Tk ALTUAL SERVICES
1,000
5,413
79000
TOTAL COMMtIOlTIES
9.000
1,239
4.Sd9
16-
7.300
100
TOTAL CAPITAL EXPENOTTURtS
5,000
4,576
1,254
19044
4,411
4,411
49
IOT4L SANITARY SE 'AER MAINZ. E REPA
11.35C
74.s36
56,720
3,746
3.746
T5
69429
24,630
24,630
30
V1LLAbE UE MOUNI PROS -ECT
OUOGET EXPENSE REPORT
ACCOUNTIN.', PERIOD 11 ENnINS 3/31/89
1788-F9 Y -T -D V -T -D CUR 40
dJOGET ESTIMATE ACTUAL ACTUAL
WATER AND SEWER il[VISIU
N
NATER SYSTLM IMPAUVEMENTS
t,`j'3.
2.931
TOTAL CAPITAL EXFENOITURFS
105.5.30
96,701 102.669
TJTAL WATER SY_TEN IMPROVLME.MTS
li.S.50U
961IJI 102x669
SANITAkY SEWER I"'PROVEMENFS
3035-
193-
TJTAL PERS;)4AL SERVICES
1,940
11711 5.675
TUTAL CAPITAL EXPENDITURES
1,0u`�10J0
92/9228 840,982
TUTAL SANIFARY S:'liEk 104PRUVEMLNTS
110,)6.940
922.999 846,657
LAKE MICHIGAN WATER ACQUISITION
5,500
100
TUTAL PERSONAL SLKVICES
51500
5,038
FJTAL CO`ITRA--TUAL SERVICES
1165i.0J0
115171065 1,268.726
FUTAL CAPITAL EAPENDITURES
1,3319000
1,220,076 1,209,1 2
TOTAL LAKE MICHIGAV WATER ACQUISIT2e991,50(l 2,742,179 2,477,818
TUTAL WATEF AND SLMFR DIVISION
---------------------------------------
b.433,670 5,895,957 5,382.877
PARKING SYSTEM DIVISION
1,050,794
11050,793
ADMINISTRATION AND SUPPORT
876
2,140
TUTAL PERSONAL SERVICES
11*175
109241 9.035
TOTAL C09TRACTUAL SERVICES
2s, 885
26.466 24,364
TOTAL CUMNUOIFIES
100
86 IT
TOT,.L DEBT SERVICE EXPENSE
19000
21750 39000
TOTAL AUMIMISTRAT/UN AND SUPPORT
_43,Fo0
!1,545 36,416
PARKING LOT MAINTENANLE
6.744
16
TOTAL PERSONAL �FRVICES
11680
3.366 2,815
TOTAL EUNTRA_TUAL SERVICES
IJ, 500
9.614 79337
TOTAL COMMUDIIIES
4,500
4,125 3,744
TOTAL CAPITAL FXPENOITURES
91,300
89,166 469558
TUTAL PARKING LOT MAINTENANCF
115,987
lob,271 60.724
TOTAL PARKING SYSTEMDIVISION----------
-----------------------------
0-15).140
145.816 97.140
fNGINEERIN, UIVI.ION
48
4,511
J AOMIk1STRAFI,)N AND SUPPORT
6110U()
39
TJFAL CONTRACTUAL SERVICFS
INIAL ADMINISTRATION ANO SUPPORT
FU3LIC I"PRUVtMFNT INSPECTIONS
TI;TAL PERSONAL SERVICE -
TOTAL PUtsLLL LMPROVEMENT 1NSPECTI0
TkAFFI, FNG1":LERING E MAIYTENANCE
TOTAL CONTRACTUAL SERVICES
TOTAL TRAFFIC FWGINEFRING E MAINTE
STREET LIGHTING
TUTAL CONTRACTUAL SERVICES
TUTAL STREcT LItHTING
t AUt 21'
U-4EKPE.,0EU UNENCUM Z
BALANCE ENCU4FtREU BALANCt MAC
t1667
t,`j'3.
2.931
3
11667
2,331
7sJ�1
J
236
3,735-
3035-
193-
1•764
164.018
1641018
16
2,200
160.203
1609283
16
59500
5,500
100
104,841
385,274
386,274
23
109.912
121,ct58
121,858
9
1141763
513,b)i
Si3,632
17
385,639
1,050,794
11050,793
if
876
2,140
1,140
19
2,264
4,`.8l
4:581
Ib
23
'3
23
300
O
39440
6.744
6.744
16
190
795
795
22
314
3,163
3.t63
30
522
556
556
12
51
501741
5U,742
12
I,OTT
55,256
55,Z56
48
4,511
627OOG
6110U()
39
U
O
u
0
0
U
u
0
ViLLAC.E OE
MOUNT PROSPECT
PAGc
22
BUDGET EXPENSF
REPORT
ACCOUNTING PERIOD
It ENDING
3/31/39
1998—d9
Y—T—D
Y—T—D
CUK MO
ONFXPF t -i)6)
UNENCUM
;
TOTAL ENGtNEERIN: O1YIS[UN
50OGET
ESTIMATE
ACTUAL
ACTUAL
3ALAVLE ENCU4F,RLD
BALANCE
;,AL
------------------------------------------
0
REFUSE DISPOSAL O1V1iII'N
SOLID WASTF OISPOSAL
TOTAL COWTAA:TUAL %FRVICES
1.47011Gi
1.355,739
192Z3.785
123.508
255.215
255*115
ti
TOTAL COMM"IDITIES
6-.000
00.500
6,964
126
59.,146
59,016
69
TUT.L SGLIU WASTt DISP^SAL
1,;45.000
1,411.239
1,230,149
123.634
3t4,25t
314,251
20
TOTAL CAPITAL EXPENDITURES
TOTAL SOLED WASTE DISPOSAL
0
0
TOTAL CAPITAL EXPEtI01TURES
TOTAL 33LI'3 WASTE DISPOSAL
0
G
TOTAL CAPITAL EXPENDITURES
0
TOTAL S'7LIU WASTE DISPOSAL
0
TOTAL REFUSE DISPUSAL DIVISION
--------------------------------------
1,545.000
1.416.239
1,230,749
1239634
314,7'+1
314.251
20
CAPITAL IMPROVEMENTS
DOWNTOWN REOEVFLOPMENT CUNSTRUCTION
TOTAL PERSONAL SERVICES
3.016
3,016-
3016-
0
TOTAL CONTRACTUAL SERVICFS
431
431-
431-
U
TOTAL CAPITAL '�XPENMITUAFS
431,235
39791/1
223.198
1
2tloOJ7
21G.037
48
TOTAL DEIST SERVICE EXPENSE
1249500
114.it4
124.500
2,950
0
TOTAL DOWNTOWN RfUEVELOPMtNY LC -4%T
557.735
511,225
351.145
2,951
2059540
206,590
37
PU'3LIL 4ORKS FACILITY CONSTRUCTION
TOTAL CAPITAL EAPENOTTURES
3,945.000
3,6169228
3,272.3t5
1,956
671.b85
572.6RS
11
TJTAL DELI SERVICE EXPENSE
584.000
535,326
5849000
49450
0
TuTAL 0XILIC WIMKS FACILITY Cu4STA4,524,bJO
4.151♦554
1,8569315
T.400
b72.b85
672,695
15
LAKE MICHIGAN NATER TUNSTRUCTIUN
1_11AL OL'T SSkVIIr F_XPENSE
10331,000
1.220,076
1.209.142
109,422
12i9J53
t11.85t:
9
TuTAL LAK MILHI,AN WATER CUNSTRUCI.131,030
1,2209076
1.1U9.142
109,922
121,458
1219d5ri
9
GE')RGE/ALCERT Ci1NSTRUCTION
TOTAL LAPITAL FXPENUITURIS
70`".000
64t, 217
511.457
I,I7t-
133,543
133.543
19
TOTAL OEVT SERVILE EXPFNCE
24,820
22,74d
24,364
456
456
1
IJTAL :LGRG:/AL'tKY LUNiTKULTION
72+9310
668,965
575x821
19171-
4.31,;49
133,994
1':
COMMUNITY IMPROVEMENTS
TOIAL CONTRA:TUAL SFRVICFS
1290P0
11.000
12,000
12,I,J0
100
T,1TAL CA: ITAL EXPE'IUITURLS
37590JO
.343,750
110,444
54,55]
549552
15
TuTAL CUHMUNITY IMPROVEMENTS
387, OJD
354.750
320.448
66.553
bb9551
I7
GENERAL E0;11P E EMPRVMNTS
TOTAL CA9ITAL fXPENmYukTS
30,I)00
27.500
29,475
29,475
525
525
2
TJIAL SENERAL C;JUiP C IYPRVMNTS
3�,, 000
27.500
299475
29.415
515
515
2
VILLA66F OF MOUNT PROSPFLI
BUDGET EXPENSE REPORT
ACCOUNTIAG PERIOD 11 ENOIN> 3/Jtj69
198N-89 Y -T -O Y -T -O CUR MO
d70GET ESTIMATE ACTUAL ACTUAL
TOTAL
_-CAPITAL -INPIaOVFM'tITS 7,564.555 69914,070 6,362,346 148,563
COMMUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CO"ITRA:TUAL SERVICES
41,90U 75,031
51,415
IJTAL CJMMUNITY GROUPS
31,900 759031
51.425
4TH OF JULY C CIVIC EVENTS. ETC.
TJTAL PERSUNAC SERVICES
12.000 10,978
14.369
TOTAL CO`lTR4LTUAL SERVICES
IL*OO9 It9000
11,446
TOTAL COMMODITIES
49850 4.433
3,368
TOTAL 4TH IF JULY 6 CIVIC EVENTS,
29,650 26,411
29,183
HOLIDAY DECORATIONS
TOTAL PERSONAL SSRVICES
39640 3.366
141
TOTAL CUNTRACTUAL SERVICES
49500 7,7d8
d.500
TUTAL COMMDDITIFS
800 726
764
TUTtL Hl1LI0AY UECORATIUNS
72,980 tt.880
9,405
TOTAL COMMUNITY AiW CIVIC SERVICES
123,730 1139322
90,013
LIBRARY SERVICES
LIBRARY U PERATiOYS
TOTAL OE9T SERVICt_ tXPENSE
2,1789275 1 19 6. 731
TOTAL L14RAIIY ()PFRAIIONS
Z.179,2T5 19486,731
TOTAL LJpRARY SE,tVICCS
291799275 t,9969731
DEBT SERVICE FJNDS
GENERAL OBLIGATION dU+IDS
19TAL UE -IT SFRVICF EXPENSE
1.2679245 L,t61.545 1.266,257
Tt1TAL GENEKAL CyLIGATION 0OND S
19267,245 19t6t,545 1x266.257
SPECIAL SERVICE AREA 9UNDS
TOTAL DEr'T SEP VICE EXPENSE
464,865 375.628
377.591
TOTAL SPECIAL SE'VICI AREA BC40S
4J'v@65 375,628
377s591
T(TTAL DE IT SERVICE FU'tPi
------------------------------------------
1.6779110 1,53T9173 t,643,848
PENSION FUNDS
EMPLOYEL P_t6ltINS
TOTAL tlLeT SE;.Vt::i: EXPENSE
49'x,100 457,490
469,780
TOTAL cttPLOYEE PL,4iILNS
49e,10V 457,490
469,780
PUL ICE PENSIONS
M AL Jtil S`KVICF EXPENSE
19411.0JO 1,277,065
3639537
TOTAL POLIL, Pt y5I0nS
1,415.000 (,2'17.065
363,531
FIREMENS PENSIONS
TATAL DEST SLRVICL EXPENSE
1,46N0501 1.34b,t14
308.022
S.00O
5'000
45 9c 38
45,234
449551
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PAGE 23
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PfAI ACJCE. ENLURBFRcD dALAa6t JAL
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1,051 s4 �3
19051,463
1,160,478
30, 475 37
30,475 37
2.369- 20-
554 5
1,442 31
333- 1-
39539 96
U
36 5
3.575 28
33,7t7 27
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19178,Z75 t00
9N8 0
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33.261 2
29,310
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t9051.463
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t, Lot) .47e
74
14
79
YILLASE UE MOUNT PROSPECT
LJOGET EXPENSE REPORT
ACG(WNTIwS PERIOD 11 ENUING 3/31/89
1998-99 Y—T—O Y—T—U CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
T')TAL EIREMENS PENSI7NS 1.4699500 1,346.114 3089022 299644
TOTAL PENSLUN—EUNCS----_—_®---'--------39382x600 3.100,669 191419339 L194433
PAG' 24
UNEXPENDED
UPIENCUM
Y
AALANCE
ENCUMBERED BALANCE
BAL
1916Us478
1916L9478
i9
2r241eCfil
29241x261
66
YILLA.,E OF MOUNT PROSPEIT
3UDL;ET LXPENS° PEPOtr
ACCOUNTING, PERIrr 11 E"lOING 3!31!99
1908-09 Y -T -D Y -T -D CUR MO
WDGET ESTIMATE ALIUAL ACTUAL
VJTAL _IUDGET FXPLNS! 19.417.855 3(,.531.485
36.116.774 1.122.341
en0C LamA TzOm
WHEREAS, as with old wine and old friends, Senior Citizens become
more valuable, more precious with the years/ and
WHEREAS, from experience, they have accumulated wisdom and
kuo=bow, and thus can make significant contributions to the
leadership and destiny of our village; and
WHEREAS, appreciative of their worth, we in Mount Prospect have
taken steps, through the village of mmoot Prospect Senior Center,
our Chamber of Commerce and other concerned organizations, to
consult our senior citizens on their needs and aspirations; and
WHEREAS, the Village of Mount Prospect has established many
areas, including transportation, information and referral,
employment, recreation, health care, housing, and community
activities for our senior citizens; and
WeoRoao, aware of the debt we owe them and the love and care
their past services have merited, we have set aside specific time
in which to honor our senior citizens.
NOW, THEREFORE, z, Carolyn H. Krause, Mayor of the Village of
Mount Prospect, do hereby proclaim the month of May, 1988 as
SENIOR czTcoEm MONTH in the Village of Mount Prospect, and z urge
all residents of the community to co-operate in providing our
senior citizens security, health, appreciation and happiness.
Carolyn H. Krause
Mayor
-
Carol A. Fields
Village Clerk
Dated this 11th day of April, 1989
PROCLAMATzmm
WHEREAS, trees, shrubs, and flowers are a great part of the
scenic beauty of our Villagb and of our Nation, in addition to
providing for good soil and healthy plant life which is essential
to the general economy and agriculture of our Nation; and
WHEREAS, trees, shrubs and plant -life in general are among God's
gifts to many and should be preserved and appreciated; and
WHEREAS, trees can help offset the greenhouse effort by turning
carbon dioxide, the primary cause of global warming, into
life-giving oxygen, and
WHEREAS, the planting of trees /n Mount Prospect will also help
ounsez"= energy use by shading and cooling buildings and pavement,
NOW, THEREFORE,I, Carolyn H. Krause, Mayor or the Village of
Mount Prospect, do hereby proclaim Friday, April 28, 1989, as
ARBOR DAY in the Village of Mount Prospect and urge educators to
teach our youth of the benefits derived from plant 1z[e and
encourage the residents of the Village of Mount Prospect to
continue to plant and maintain such plant life LxzvunhnuL the
Village.
FURTHER, I do hereby proclaim that the Village of Mount Prospect
shall Join in the Global ReLnar effort, to which it dedicates all
public tree plantings for the year 1989.
Carolyn H. Krause
Mayor
ATTEST:
-
Carol A. -Fields
Village Clerk
0ot=d' April 18, 1989
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: April 11, 1989
SUBJ: National Arbor Day Foundation Award
Recently the Public Works Department submitted an entry to the
National Arbor Day Foundation for one of their annual awards.
These awards are not given lightly and cover many different
areas. Our Forester, Sandy Clark, prepared a submittal address-
ing the Village's railroad right-of-way beautification project.
As the attached letter states the Village of Mount Prospect has
now been named recipient of the National Arbor Day Foundation's
Lady Bird Johnson Award in recognition of our efforts. The
actual award ceremony will take place April 29, 1989 and repre-
sentatives of -the department will be present to accept the award
on behalf of the Village.
All elected officials who have supported our beautification
efforts can rightfully take pride in Mount Prospect being the
recipient of this honor. There were only twenty(20) award win-
ners in all categories throughout the entire United States.
Again, thanks to you and the community for your support of our
programs which make awards like this possible.
HLW/eh
Attachments
The National Arbor Day Foundation.
100 Arbor Avenue, Nebraska City, Nebraska 68410 - 211 N. 12th St., Lincoln, Nebraska 68508
E)Tm
HONORARY TRUSTEES
)OHN ROSENOW
STEWART I, L L DA
Ch,ii,
Executi,,e Direct.,
November 29, 1988 Executive Offikes:
Former S—, --f
, DALE ROBERTSON
Suite 501, 211 N. 12th
Lincoln, Nebraska 68508
Resource Ch,ia,
U.S, Forest 5-weChief
(402) 474-5655
EDDIE ALBERT
f_
E�,
WILL H BANZHAF
Sandy Clark
E�IW
xLL,eV1cePo,n"
fA F-_',
Public Works Department
ALAN 8EA0
1700 W. Central Rd.
Na o -I Le,g,e of CI ies
Mount Prospect, IL 60056
DOUGL 15 BE REUTER
U.S. Congressman
ROCER A CAR45
5N-1 Co' -p -d",
Dear Sandy:
AHC TV 1-r
D11C, CA%ETT
Congratulations! In recognition of its railroad
MRS EUGENE A DAVIDSON
Cr t-$,4,rdd,sUSh.f
I. Swl'Mort
right-of-way beautification project, the Village of
S -
I. IA�IES E'ON
Mount Prospect has been named recipient of The National
US.Serrmr
JOHN GUNTHER
Arbor Day Foundation's Lady Bird Johnson Award.
E.Kwi" Director
U S. C-'f""e of .Mas ors
LADY BIRD JOHNSON
The award was created to honor the work of the
S'_4"
BILL KR�'IDETC�J�E'R
former First Lady, who has long been an Honorary
E—ti, e 0—lor
Imt. SoKim of Albmke
Trustee of the Foundation. It is presented to
JACK LORENZ
E—.1— Direct.,
individuals, groups or organizations whose work sets a
1—k %x li- Lespe
1. MICHAEL M.OSKEY
worthy example for others to follow in roadside
chairman
beautification.
Siena Club
MAXINE "Mrs. Frank) MORRISON
Ca d;njw Nar—a/
A ,ds C,
Historic Steinhart Lodge in Nebraska City,
DONALD K. NORTH
PRN dent
Nebraska, will be the site of the gala 17th annual
B.'Imsm N -h— F.-dali-
,,,,CS C OLS
National Arbor Day Awards Banquet and Ceremonies. The
1. Swfir,g 110Mn
Bi.f'aphe,
banquet will be held on April 29, 1989, and will honor
RNEIL SA%APSO.N
E—LI-1.
20 award winners from 11 states, the District of
vk�l Plmd-1 Amer,can Forest"' Ai�,
Columbia, and Canada. A roster of the winners is
,RNESTC SHEA
E—vve Vi,. P -id—
enclosed.
Nal. Assn. ofC,or, Dig"m
,VILL!,A,MD, Too HEY
P,% ae,t, T,a, el IrId°str,
One highlight of the awards ceremonies will be an
R -E, -TED -TURNER
Ch- n
audio-visual production featuring the work of each
Tome, 81oxd--g 5, s,s,
award winner. Please select any additional color
LA� R E N CE D Al �%ISEI
P 5ido"
slides or prints of your work to be included in the
F—s, C.—d
BOARD OF TRUSTEES
production. All slides and photographs should be sent
SUSAN SEACRE5T
F,e
by January 15. They will be returned to you at a later
Nfen,
OR JAMES 0 HANLON
date.
t P-`- Pd,-E1,r
CHIR,ES CHACE
5—ts"
A series of special events is planned for the
DR, GAR) -ERCENRADER
award winners beginning Friday evening, April 28, and
DALESREE
SENATOR C4L\1,14 CARSTEN
ending late Sunday afternoon, April 30. They will
'IRS LEE A CRA) TGN)R C-1_1
provide wonderful opportunities for you to take part in
�MLEUSCHEN
DR ROBERT Ll� JICSTON
the Arbor Day traditions of Nebraska City, where Arbor
ROBERT LLI`E. 11
Day was founded 117 years ago by J. Sterling Morton.
ADVISORY COMMITTEE
JEAN FERRILL
GENE IN, GREY
Please contact Mary Yager at the Foundation
VERN UI%GSTON(402-474-5655)
by January 15, 1989, with the names of
JOHN ROSENOIN
those who will be attending the ceremonies. we will be
E--, , 0--
I GREG 5111TH
pleased to help you coordinate necessary travel
arrangements, including lodging.
Sandy Clark 2 November 29, 1988
I am enclosing the August 1986 edition of AMERICAN
FORESTS magazine which features an article by James
Fazio, recipient of the 1985 Book Award. The article,
beginning on page 42, chronicles the weekend's
festivities and features award winners. Their work was
outstanding, and I congratulate you as a member of an
even more remarkable group of winners this year.
I look forward to seeing you in Nebraska City.
Best e a ds
s
John Ro senow
Executive Director
JR/my
Enclosures
The National Arbor Day Foundation
100 Arbor Avenue, Nebraska City, Nebraska 68410
1989 ARBOR DAY AWARDS
THE J. STERLING MORTON AWARD
Richard W. Harris (Davis, CA)
SPECIAL ACHIEVEMENT AWARD
George H. Ware (Lisle, IL)
THE JOYCE KILMER AWARD
George Hood (Placerville, CA)
THE LAWRENCE ENERSEN AWARD
Paul Blumhardt (Bismarck, ND)
Byron H. Pursifull (Franklin, IN)
THE GOOD STEWARD AWARD
Jenness and Jim Robbins (Searsmont, ME)
THE LADY BIRD JOHNSON AWARD
Onslow Clean County Committee (Jacksonville, NC)
Village of Mount Prospect, Illinois
PROJECT AWARD
Anheuser-Busch (St. Louis, MO)
Crenshaw Neighbors (Los Angeles, CA)
Open Lands Project (Chicago, IL)
Telephone Pioneers of America -Region 2 (Sacramento, CA)
(over, please)
ENRICH AMERICA * PLANT TREES
EDUCATION AWARD
Bickelhaupt Arboretum (Clinton, IA)
Twin Cities Tree Trust (St. Louis Park, MN)
Weyerhaeuser (Tacoma, WA)
MEDIA AWARDS
MAGAZINE
TIME Magazine (New York, NY)
RADIO
National Public Radio (Washington, DC)
TELEVISION
ABC News (Washington, DC)
ARBOR DAY CELEBRATION AWARD
Tree Musketeers (El Segundo, CA)
INTERNATIONAL AWARD
Dale Willows (Quebec, Canada)
Village of "Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO:
FROM: PAUL BEDNARJOHN F. DIXON, VILLAGE MANAGER,,
, PLANNER—
SUBJECT: ZBA-5-Z-89, ZBA-6-SU-89, ZBA-7-V-89, LOUIS BOSCO
LOCATION: 1796 SOUTH ELMHURST ROAD (WATERFALL RESTAURANT)
DATE: MARCH 28, 1989
Please see the attached memo dated February 15, 1989 explaining Mr.
Bosco's request and the summary of comments from the Zoning Board
hearings. Mr. Bosco had to reappear before the Zoning Board of
Appeals meeting of March 26 because the legal description of the
property was incorrect in the public notice. The Zoning Board of
Appeals voted unanimously 5-0 to approve the rezoning, special use
and variations as outlined in the February 15 memo. No neighboring
property owners or objectors we . re present at the March 23 meeting
to voice concerns.
The Village Board reviewed the Zoning Board's initial recommenda-
tion at their meeting of February 21, 1989, and concurred with the
approval of the request. The Ordinances authorizing the request
are scheduled for first reading at the meeting of April 5.
PB: hg
Approved:
David M. Clements
Village c't Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: JOHN F. DIXON, VILLAGE MANAGER
FROM: PAUL BEDNAR, PLANNER
SUBJECT: ZBA-5-Z-89, ZBA-6-SU-89, ZBA-7-V-89, LOUIS BOSCO
LOCATION: 1796 SOUTH ELMHURST ROAD (WATERFALL RESTAURANT)
DATE: FEBRUARY 15, 1989
The applicant is requesting a rezoning from B-3 to B-4 and a
special use in order to allow a drive-through, fast-food restaurant
facility for the property at 1796 South Elmhurst Road. variations
are also requested from the parking lot setback requirements in
order to allow a zero foot setback along the south property line
instead of 10 feet, and a nine foot setback, as amended, along
Elmhurst Road instead of 30 feet. This case was heard by the
Zoning Board of Appeals on both January 26 and February 9.
Mr. Bosco would like to remodel the existing restaurant building
and re -open as a fast food "Mr. Beef and Pizza" with a drive -up
window. He currently operates two similar restaurants, one on
Arlington Heights Road. Also proposed for a small portion of this
building is a video store. As stated the B-4 rezoning is required
only because of the drive-thru facility of the restaurant. The
property is currently surrounded by B-4, 1-1, or O/R Zoning
Districts. Mr. Bosco also proposes to retain the current zero foot
setback along the south property line, adjoining the Shell Car
Wash, and 9 foot instead of 30 foot along Elmhurst Road. The staff
commented that a 9 foot setback along Elmhurst Road could be
accommdated without the loss of any more parking spaces.
The Zoning Board of Appeals discussed the rezoning of this property
and expressed concern for possible future uses allowed in a B-4
District, such as, automobile sales or service station. They
requested staff and Village Attorney to review options to safeguard
such undesirable uses in the future. on February 9, staff
presented two options to the Board. The first option identified
was a text amendment to create a special use for a drive-thru
restaurant in a B-3 District; thus eliminating the need for
rezoning this parcel to B-4 classification. It was staff's opinion
that this option would lead to additional requests for drive-thru
facilities and may not be desirable.
i
�n Gil Basnik - Page 2
February 16, 1989
ZBA-5-Z-89, ZBA-6-SU-89,
ZBA-7-V-89
optionThe second
rezoning and special use that
stipulates a reversion
the restaurant cease Y B-3, should
Y operate
Y . Y ;. location.
'� would
'Y
discussed. M course, options
Y request e favored of the two
to B-4 Yrethis zoneparcel
withoutsuch conditions
other alternative.
The Zoning Board Of Appeals, after discussing the pros and cons of
each Option decided that a B-4 zoning
designation
Y
is appropriate. The Board then voted unanimously 7-0 to approve
the rezoning to B-4, the
special usepermit
for aY
•
• • Ysetback
Y
YY' Y.w. Y. Y On the south property YY ^
the Elmhurst Road property line with an
appropriatelandscape
APPROVED:
1
David M. Clements, Director
of Planning and Zoning
MINUTES OF THE REGULAR MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE 5-Z-89, 6 -SU -89, 7-V-89 Hearing Date: March 23, 1989
PETITIONER:
Louis Bosco
PUBLICATION DATE:
March 7, 1989
SUBJECT PROPERTY:
1796 South Elmhurst Road
Old Waterfall Restaurant
REQUEST:
Request for rezoning, special use
and variations as approved by the
Zoning Board of Appeals on February
9, 1989. Rezone from B-3 to B-4;
Special Use permit in order to allow
a drive-thru, fast food restaurant;
and variation from Section 14.2102.E
to allow a zero foot parking lot
setback instead of 10 feet on the
South property line, also a zero
foot parking lot setback from the
Elmhurst Road right-of-way instead
of 30 feet as required by Code.
ZBA MEMBERS PRESENT:
ABSENT:
OBJECTORS/INTERESTED:
Gilbert Basnik, Chairman
Peter Lannon (8:05 p.m.)
Ronald Cassidy
Robert Brettrager
Marilyn O'May
Lois Brothers
Len Petrucelli
None
Paul Bednar, Planner for the Village, stated that this case is before
the Board as a result of an incorrect legal description of the
property included in the prior legal notice. The seller's attorney
provided an incorrect legal description of the property on all
documents received by the Village, and therefore, the legal notice in
the paper was published incorrectly. The correct notice has been
since republished. The applicant is requesting that the same
rezoning, special use and variations be approved as were approved on
February 9, 1989.
Chairman Basnik requested that the original transcript of the February
9, 1989 meeting be attached to these minutes.
ZBA 5-Z-89, 6 -SU -89, 7-V-89 Page Two
Upon motion by 114r. Cassidy, and seconded by Mr. Brettrager, it was
moved to approve the rezoning of the subject property from B-3 to B-4.
Upon roll call: Ayes: Lannon, Cassidy, Brettrager, O'May, Basnik
Nayes: ayes: None
Upon motion by Mr. Cassidy, seconded by Mr. Brettrager, it was moved
to grant the Special Use permit in order to allow a drive-thru
restaurant on the subject property.
Upon roll call: Ayes: Lannon, Cassidy, Brettrager, O'May, Basnik
Nayes: None
Upon motion by Mr. Lannon, seconded by Ms. O'May, it was moved to
grant the variation from Section 14-2102.E to allow a zero foot
parking lot setback instead 'of 10 feet on the south property line, and
also a nine foot'parking lot setback from the Elmhurst Road
right-of-wa,y instead of 30 feet as required by Code, subject to the
Petitioner putting in landscaping satisfactory with Village staff
requests.
Upon roll call: Ayes: Lannon, C,assidy, Brettrager, O'May, Basnik
Nayes: None
Village Board action will be required on this case.
M. Reinhard
Recording Secretary
ORDINANCE NO.
AN ORDINANCE AMENDING THE ZONING MAP WITH
RESPECT TO THE ZONING OF CERTAIN PROPERTY FROM
B-3 TO B-4 (BUSINESS RETAIL AND SERVICE) DISTRICT
AND A SPECIAL USE FOR PROPERTY COMMONLY
KNOWN AS 1796 W. ELMHURST ROAD
a
WHEREAS, LOUIS BOSCO (hereinafter referred to as Petitioner), has
filed an application to rezone and grant a Special Use for property
commonly known as 1796 South. Elmhurst Road (hereinafter referred
to as Subject Property), legally described as follows:
That part of Lot 4 in Linneman's Division of the south 3/4 of the
east 1/2 of the northeast 1/4 and of the west 1/2 of the northeast
1/4 of Section 23, Township 41 ;North., Range 11 east of the 3rd
principal meridian and the south 477.78 feet of the west 1/2 of the
southeast 1/4 of Section 14, Township 41 North, Range 11 east of
the 3rd principal meridian described as follows: Beginning at a
point in the west line of Elmhurst Road being the west line of said
road as dedicated by Document Recorded as No. 11195787 and 50.0
feet west of the east line of said Lot 4 said point being 240.55
feet north of the south line of said lot 4 and 250 feet north of
the center line of Algonquin Road as dedicated by said Document No.
11195787 (both distances measured along said west line of Elmhurst
Road; thence north along said west line of Elmhurst Road for a
distance of 250.0 feet thence west parallel with the north line of
Algonquin Road 220.0 feet; thence south parallel with the west line
of Elmhurst Road 250.0 feet; thence west parallel with the north
line of Algonquin Road 30.0 feet; thence south parallel with the
west line of Elmhurst Road, 200.0 feet to a point in the north line
of Algonquin Road, said, point being 39.4 feet north of the south
line of Lot 4; thence east along the north line of Algonquin Road
50.0 feet; thence north parallel with the west line of Elmhurst
Road 200.0 feet; thence east parallel with the north line of
Algonquin Road 200.0 feet to the place of beginning situated in
Cook County, Illinois.
WHEREAS, the application filed by the Petitioner has requested
the Subject Property be rezoned from B-3 to B-4 (Business Retail
and Service) in order to operate a restaurant and a Special Use
in order to operate a drive-thru facility; and
WHEREAS, a public hearing was held on the request for rezoning
(designated as ZBA Case Nos. 5-Z-89) and special use (designated
as 6 -SU -89) before the Zoning Board of Appeals of the Village of
Mount Prospect on the 23rd day of March, 1989, pursuant to due
and proper notice thereof having been published in the Mount
prospect Herald on the 7th day of March, 1989; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have further considered the request for re -zoning
and Special Use being the subject of ZBA 5-Z-89 and ZBA 6 -SU -89
and have determined that the best interests of the Village of
Mount Prospect would be served by granting said requests.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
S_ECT12N ONE: That 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.
The official zoning map pertaining to Chapter 14
entitled "Zoning" of the Village Code of Mount Prospect,
Illinois, as amended, is hereby further amended by reclassifying
the property being the subject of this ordinance to B-4 (Business
Retail and Service District) and a Special use is granted in
order to operate a drive-thru facility.
SECTION THREE: That the Rezoning and Special Use Permit granted
herein are granted subject to the following conditions:
1. That the permitted use of the subject property shall be
the operation of a Class IV restaurant with a drive-thru
facility.
2. That no other use normally permitted in a B-4 District
shall be permitted on the subject property.
3. That the restaurant permitted herein shall not be
expanded or enlarged in any manner without an amendment to the
Special Use granted herein.
4. At such time as the subject property is no longer used
as a Class IV restaurant with a drive-thru facility, the Village
shall begin the proceedings to rezone the property to a B-3
District.
5. If at any time fifty percent (50%) or more of the legal
or beneficial owners of the property or business changes, the
Petitioner shall notify the Village Clerk.
6. At such time as the subject property is no longer open
to the public as a Class IV restaurant with a drive-thru facility
for a period of more than fourteen (14) consecutive days or fore
periods dues to remodeling or refurbishing or acts of God or
circumstances out of the control of the owner such as a fire, the
Petitioner, business operator or owner of the subject property
shall, through it management, notify the Village Clerk in writing
of such closing. The Village shall then commence rezoning
proceedings within three (3) months of such notification. if
such notification is not given to the Village Clerk, the Village
is under no obligation to either being rezoning proceedings or to
permit any other use of the premises.
7. If the Class IV restaurant ceases operation, only those
uses permitted in a B-3 District may subsequently be permitted on
the premises until the property has been otherwise rezoned.
SECTION FOUR: That this Village Clerk is hereby authorized and
directed to record a certified copy of this Ordinance with the
Recorder of Deeds or Registrar of Titles, whichever is
applicable.
SECTION FIVE: This ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
Carol A. Fields
Village Clerk
day of , 1989.
Carolyn H. Krause
Village President
ORDINANCE NO.
AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY
COMMONLY KNOWN AS 17,96 WEST JUIUMST ROA
WHEREAS, Louis Bosco (hereinafter referred to as Petitioner) has
filed an application for a variation from of Chapter 14 of the
Village Code of Mount Prospect, Illinois, for property commonly
known as 1796 West Elmhurst Road (hereinafter referred to as
Subject Property), legally described as:
That part of Lot 4 in Linneman's Division of the south 3/4 of the
east 1/2 of the northeast 1/4 and of the west 1/2 of the northeast
1/4 of Section 23, Township 41 North, Range 11 east of the 3rd
principal meridian and the south 477.78 feet of the west 1/2 of the
southeast 1/4 of Section 14, Township 41 North, Range 11 east of
the 3rd principal meridian described as follows: Beginning at a
point in the west line of Elmhurst Road being the west line of said
road as dedicated by Document Recorded as No. 11195787 and 50.0
feet west of the east line of said Lot 4 said point being 240.55
feet north of the south line of said lot 4 and 250 feet north of
the center line of Algonquin Road as dedicated by said Document No.
11195787 (both distances measured along said west line of Elmhurst
Road; thence north along said west line of Elmhurst Road for a
distance of 250.0 feet thence west parallel with the north line of
Algonquin Road 220.0 feet; thence south parallel with the west line
of Elmhurst Road 250.0 feet; thence west parallel with the north
line of Algonquin Road 30.0 feet; thence south parallel with the
west line of Elmhurst Road, 200.0 feet to a point in the north line
of Algonquin Road, s#id point being 39.4 feet north of the south
line of Lot 4; thence east along the north line of Algonquin Road
50.0 feet; thence north parallel with the west line of Elmhurst
Road 200.0 feet; thence east parallel with the north line of
Algonquin Road 200.0 feet to the place of beginning situated in
Cook County, Illinois.
Uml
WHEREAS, Petitioner seeks variations from Section 14.2102.E to
allow a zero foot parking lot setback from the south property line,
rather than the required 10 feet, and a zero foot parking lot
setback from the east property line, rather than the required 30
feet; and
WHEREAS, a public hearing was held on the variations requested
being the subject of ZBA Case No. 7-V-89 before the Zoning Board
of Appeals of the Village of mount Prospect on the 23rd day of
March, 1989, pursuant to due and proper notice thereof published
in the Mount Pros ent Herald on the 7th day of March, 1989; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
being the subject of ZBA 7-V-89 and have determined that the best
interests of the Village of Mount Prospect would be served by
granting said 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.
ORDINANCE NO.
AN ORDINANCE GRANTING A VARIATION FOR PROPERTY
99=NL.Y KN9M AS1402 ROBERT DRIVE
WHEREAS, Dolores H Herner and Victor J. Herner (hereinafter
referred to as Petitioners) have filed an application for
variations from certain provisions of Chapter 14 of the Village
Code of Mount Prospect, Illinois, for property commonly known as
1402 Robert Drive (hereinafter referred to as Subject Property),
legally described as:
Lot 19 in Elk Ridge Villa Unit No. 3, being a subdivision
of the Southwest. Quarter (1/4) of Section 14 and the
Southeast Quarter (1/4) of Section 15, all in Township 41
North, Range 11, East of the Third Principal Meridian,
accordingly to Plat thereof registered in the Office of
the Registrar of Titles of Cook County, Illinois, on
August 30, 1962 as Document Number 2052946
and
WHEREAS, the Petitioner seeks variations from Section 14.102 to
allow a detached garage with a maximum height of fifteen feet (151)
and a maximum of area of 896 square feet, instead of the 600 square
feet; a variation from Section 14.116.A to allow a thirty-two foot
(321) wide drive/patio instead of the permitted 21 feet; and from
Section 14.1101.B.3 to allow a 3 -car garage instead of the
permitted 2 car garage; and
WHEREAS, a public hearing was held on the variations requested
being the subject of ZBA Case No. 12-V-88 before the Zoning Board
of Appeals of the Village of Mount Prospect on the 23rd day of
March, 1989, pursuant to due and proper notice thereof published
in the Mount Prospect Herald on the 7th day of March, 1989; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
requested and have determined that it would be in the best
interests of the Village to grant the variations as requested
herein.
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 hereby grant to the Subject Property the
following variations:
1. A variation from Section 14.102 to allow a detached
garage fifteen feet (151) in height.
2. A variation from Section 14.102 to allow the detached
garage 896 sq. ft. in size.
3. A variation from Section 14.116.A to allow a
driveway width of thirty-two feet (321).
4. A variation from Section 14.1101.B.3 to allow a 3 -car
detached garage.
ZBA 12-V-89
Page 2 of 2
SECTION THREE: Except for the variations granted herein, all other
applicable Village of Mount Prospect ordinances and regulations
shall remain in full force and effect as to the Subject Property.
SECTION FOUR: In accordance with the provisions of section 14.604
of Chapter 14 of the Village Code, the variations granted herein
shall be null and void unless permits are issued and construction
begins within one (1) year from the date of passage of this
Ordinance.
SECTION FIVE: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Carolyn H. Krause
Village President
ATTEST:
Carol A. Fields
Village Clerk
'1989.
ORDINANCE NO.
AN ORDINANCE GRANTING A VARIATION FOR PROPERTY
COMMOM KNOWN AS 2001 EAST EUCLID AVENUE
WHEREAS, Salvatore Di Santo (hereinafter referred to as Petitioner)
has filed an application for a variation from a provision of
Chapter 14 of the Village Code of Mount Prospect, Illinois, for
property commonly known as 2001 East Euclid Avenue (hereinafter
referred to as Subject Property), legally described as:
Lot 19 in Alten's Euclid Avenue Subdivision of that part
of the South 133.5 feet of the Northeast Quarter (1/4) of
Section 25, Township 42 North, Range 11, East of the Third
Principal Meridian, lying West of a line drawn at right
angles to the South line of said Northeast Quarter (1/4)
at a point 347.56 fee West of the center line of River
Road 'also that part of the North Half (1/2) of the
Northeast Quarter (1/4) of the Southwest Quarter (1/4) of
said Section 25 lying North of the North line of the South
18-1/2 rods thereof: Also that part of the Southeast
Quarter (1/4) of said Section 25, lying North of the North
line of the South 18-1/2 rods of the North 40 rods of said
Southeast Quarter (1/4) (excepting therefrom that part
thereof heretofore dedicated for Roads; in Cook County,
Illinois.
and
WHEREAS, the Petitioner seeks variations from Section 14.3016 to
allow a circular driveway requiring two curb cuts, where only one
is permitted; and
WHEREAS, a public hearing was held on the variations requested
being the subject of ZBA Case No. 13-V-89 before the Zoning Board
of Appeals of the Village of Mount Prospect on the 23rd day of
March, 1989, pursuant to due and proper notice thereof published
in the Mount Prosipect Herald on the 7th day of March, 1989; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect and the President and Board of Trustees
of the Village have given further consideration to the variations
requested and have determined that the same satisfies the standards
set forth in Section 14.605 of Article VI of Chapter 14 of the
Village Code and the Board of Trustees further find that it would
be in the best interests of the Village to grant the variations as
specified herein.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECT IQN 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.
992TION MQ: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property a variation
from Section 14.3016 to permit a circular driveway with two curb
cuts.
SECTION THREE: Except for the variations granted herein, all other
applicable Village of Mount Prospect Ordinances and regulations
shall remain in full force and effect as to the Subject Property.
SEMON FOUR; In accordance with the provisions of Section 14.604
of Chapter 14 of the Village Code, the variations granted herein
ZBA 13-V-89
Page 2 of 2
shall be null. and void unless permits are issued and construction
begins within one (1) year from the date of passage of this
Ordinance.
SECTION FIVE; This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 11989.
Carolyn H. Krause
Village President
ATTEST:
Carol A. Fields
Village Clerk
ORDINANCE NO.
AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY
O
WHEREAS, Redeen Engraving (hereinafter referred to as Petitione
has filed an application for variations wr certain provisions
Chapter 14 of the Village code of Mount Prospect, #
# #
# »t�
property commonly , ♦ i
East Carboy `w.w
referred to as Subject Property), legally described as:
Lot 6 in Elmhurst -Algonquin Industrial Park No. 2 being
a subdivision of part of the northeast 1/4* of the
Southeast 1/4 of Section 23, Township 41 North, East of
the Third Principal Meridian, Cook. County, Illinois
and
WHEREAS, Petitioner seeks variations from Section 14.2202.A to
allow a zero foot (01) front yard setback for the loading dock,
instead of the required 30 feet; from Section 14.2202.8.3 to allow
a 21 foot 4 inch (21" 4") side yard, instead of the required 301;
and from. Section 14.2203.A to allow a 1.07 acre lot size, instead
of the 4 acres required; and
public # # on
variationsrequested
being
subject of
se #
. 14-V-88 before the Zoning Board
of
Appeals
!# ♦ Village of
March, 1989,
pursuant to due and proper
Heraldin the Mgmnt ProsP-oPtct
on day of
r
WHEREAS, the Zoning Board of Appeals has submitted its
and recommendation to the President and Board of Trustees of the
findings
village of Mount# 4 "" and the President and Board of Trustees
forthof the Village have given further consideration to the variations
requested and have determined that the same satisfies the standards
set section14-605 of
Village Code and the Board of Trustees further find that it would
be in the best interests
ofthe Village to grant
♦ #variations
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SEC' ION ONES 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 the following variations:
1. A variation from Section 14.2202.A to allow a zero foot
(01) front yard setback for the loading dock, instead of
the required 30 feet.
2. A variation from Section 14.2202.B.3 to allow a 21 foot
4 inch (21' 411) side yard, instead of the required 30
feet.
3. A variation from Section 14.2203.A to allow a 1.07 acre
lot size, instead of the 4 acres required.
CT�ON + Except for the variations granted herein, all other
applicable Village of Mount Prospect Ordinances and regulations
shall remain in full force and effect as to the Subject Property.
SES ON FOUL In accordance with the provisions of Section 14.604
of Chapter 14 of the Village Code, the variations granted herein
ZBA 14-V-88
Page 2 of 2
shall be null and void unless permits are issued and construction
begins within one (1) year from the date of passage of this
Ordinance.
SECTION FIVE* This ordinance shall be in full force and effect
from and after its passage, approval and publication in',.pamphlet
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Carolyn H. Krause
Village President
ATTEST:
Carol A. Fields
Village Clerk
.1989.
ORDINANCE NO.
AN ORDINANCE AMENDING THE ZONING MAP WITH
RESPECT TO THE ZONING OF CERTAIN PROPERTY FROM
MOUNTWHEREAS# VILLAGE OF '•
Petitioner), has filed an application to rezone the property
commonly
South
to as Subject Property), legally described asfollows.*
Parcel A
Corporate Subdivision No. 8 being a subdivision of
Lots 13, 14, 15, 16 and 17 (except the North 2.0
feet thereof) in Block 2 in Busse and Wille's
Resubdivision in Mount Prospect in the West 1/2 of
Section 12, Township 41 North, Range 11 east of the
Third Principal Meridian in Cook County, Illinois;
Parcel B
Lot A in Corporate Subdivision No. 3 of the Village
of Mount Prospect being a subdivision of part of
Block 1 in Busse Wills's Resubdivision in the West
1/2 of Section 12, Township 41 North, Range 11, East
of the Third Principal Meridian in Cook County,
Illinois
and
WHEREAS, the application filed by the Petitioner has requested the
Subject Property be rezoned from I-1 to B-3 (Business Retail and
Service); and
WHEREAS, a Public hearing was held on the request for rezoning
(designated as ZBA Case * before
VillageAppeals of the
of Mount
1989, pursuant to due + • proper
published •
soect Herald on the 7th day of March,4
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect; and
WHEREAS, the President and Board of Trustees of the Village of
Mount Prospect have further considered the request being the
subject of ZBA 44-Z-88 and have determined that the best interests
of the Village of Mount Prospect would be served by granting said
request.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
=9 ION 021- That 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.
Z9 1QN._.,A The official Zoning map pertaining to Chapter 14
entitled "Zoning" of the Village Code of Mount Prospect,
Illinois, as amended, is hereby further amended by reclassifying
the property being the subject of this Ordinance to B-3 (Business
Retail and Service District).
SECTION THREE: That this Ordinance shall be in full for6 and
effect from and after its passage, approval and publication in
pamphlet form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1989.
Carolyn H. Krause
Village President
ATTEST:
Carol A. Fields
village Clerk
ORDINANCE NO.
AN ORDINANCE AMENDING ARTICLE VI OF CHAPTER 18
ENTITLED 'TRAFFIC CODE' OF THE VILLAGE CODE
PIE MOUNT PROSPE9T
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
$99TIO ONE: That Section 18.2002 (Schedule II) of Chapter 18
entitled "Prohibited Turns" of Chapter 18 (Traffic Code) of the
Village Code of Mount Prospect, as amended, is hereby 'further
amended by deleting the following:
Name Direction of Prohibited
of Street Traffic Movement Turns Into (Name of Street
Elm St. Northbound Left Evergreen Ave.
Elm St. Southbound Right Evergreen Ave.
Serafine Dr. Westbound Left Albert St. 11
t9ECTION TWQ; That Section 18.2004.A (Schedule IV) of Chapter 18
entitled "Stop and Yield Signs" of Chapter 18 (Traffic Code) of the
Village Code of Mount Prospect, as amended, is hereby further amended
by deleting the following:
"Name Direction of
of Street Traffic Movement At Intersection With
Elm Street Southbound Northwest Hwy.
Serafine Dr. Eastbound Rand Road 11
SECTION THREE: That Section 18.2004.A (Schedule IV) of Chapter is
entitled "Stop and Yield Signs" of Chapter 18 (Traffic Code) of the
Village Code of Mount Prospect, as amended, is hereby further amended
by adding the following thereto in proper alphabetical sequence; so
that hereinafter said Schedule IV of Chapter 18 shall include the
following:
"Name
Direction
of Street
Traffic Movement
At Intersection With
Addison Ct.
Westbound
Busse Rd.
Bishop Ct.
Westbound
Business Center Dr.
Bobby In
Southbound
Lincoln St.
Bonita Dr.
Westbound
Busse Rd.
Frediani Ct.
Eastbound
Busse Rd.
Forest Ave.
Northbound
Memory Ln.
Heritage Dr.
Westbound
Wolf Rd.
Heritage Dr.
Southbound
Kensington Rd.
Harvest Ln.
Northbound
Business Center Dr.
Imperial Ct.
Westbound
Busse Rd.
Kennicott Pl.
Northbound
Lonnquist Blvd.
Lakeview Ct.
Northbound
Feehanville Dr.
LaSalle St.
Eastbound
Elmhurst Rd.
Wall St.
Southbound
Algonquin Rd. is
SECTION FOUR: That Section 18.2004-8 (Schedule IV) of Chapter 18
entitled "Stop and Yield Signs" of Chapter 18 (Traffic Code) of the
Village Code of Mount Prospect, as amended, is hereby further amended
by deleting therefrom the following:
"Name Direction
of street Traffic Movement
At Intersection With
Elm St. North & Southbound Evergreen Aye. to
SECTION FIVE: That Section 18.2006 (Schedule VI) of Chapter 18
entitled "No Parking Any Time" of Chapter 18 (Traffic Code) of the
Village Code of Mount Prospect,, as amended, is hereby further amended
by adding the following thereto in proper alphabetical
sequence; so that hereinafter said Schedule IV of Chapter 18 shall
include the following:
"Name of
Street
Side of
Street
Biermann Ct.
East &
West
Bishop Ct.
North
& South
Business Center Dr.
North
& South
Feehanville Dr.
North
& South
Freedom Ct.
South
Independence Ct.
South
Lakeview Ct.
East &
West
Liberty Ct.
South
Regency Ct.
South
Slawin Ct.
East &
West
Direction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
Entire Jurisdiction
SECTION SIX: That this ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet form
the manner provide by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Carolyn H. Krause
Village President
ATTEST:
-Carol A. �Fields
Village Clerk
, 1989.
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: JOHN F. DIXON, VILLAGE MANAGER
FROM: PAUL BEDNAR, PLANNER
SUBJECT: ZBA-16-A-89, ZBA-17-SU-89, DALCO MIDWEST CORPORATION
LOCATION: 1.619 EAST ALGONQUIN ROAD
DATE: '4- - RIL 12, 1989
Mr. Dave Lopina, the applicant, is requesting a text amendment to the 1-1 District in the
Zoning Ordinance in order to delete the prohibition of automobile garages and create a
new special use category for automobile garages. Further, Dalco Midwest is filing a Special
Use application to allow an automobile garage for the purpose of repairing and painting
of truck bodies and the sale of pertinent equipment and parts, Mr. Lopina has leased
17,600 square feet at the south end of the former Plywood Minnesota Building on
Algonquin Road.
The Zoning Board of Appeals heard these requests at a special meeting on April 6, 1989.
The petitioner pointed out to the Board that the surrounding land uses, both in and out of
Mount Prospect, are industrial in nature. In his opinion, his use would not only be
compatible with the surrounding uses but would complement the area since adjacent users
would be bringing him business. Both the owner of the building, Mr. Otto Semrow, and
a Planning Consultant, Mr. Steve Lenet, were present to testify at this meeting. It was their
opinion, that given the history of land uses in this area and the current surrounding land
uses, Mr. Lopina's business would be compatible and suitable for this area.
The Village staffs comments were presented indicating no objection to either the text
amendment or Special Use proposal. Since automobile garage operations are already
allowed in a B-4 District, it was staffs opinion that this type use could also be allowed in
the less restrictive 1-1 District. By creating a Special Use category, the Village will be able
to review all such requests on an individual basis. Because of the nature of the surrounding
land uses and the location of this particular tenant space, the Village staff foresees no
problem. However, they requested the owner to re -stripe parking spaces in the front and
rear of the building.
Some members of the Zoning Board questioned the text amendment proposal, however, all
members agreed that this type of business would be well suited to this specific location.
The Board voted to approve the text amendment by a vote of 6-1 with Mr. Cassidy voting
no. The Special Use request for an automobile garage at this specific location was
recommended for approval unanimously 7-0. No other adjacent property owners were
present to voice their concerns or object to the proposals.
Approved By: i ,"t
David M. Clements, Director
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MINUTES OF THE SPECIAL MEETING OF THE
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA CASE 16-A-89, 17 -SU -89 Hearing Date: April 6, 1989
PETITIONER: Dalco Midwest Corporation
PUBLICATION DATE: March 22, 1989
SUBJECT PROPERTY: 1619 East Algonquin
REQUEST: Amendment to Mount Prospect Zoning
Ordinance Section 14.2201, 1-1
District, to delete the prohibition
of automobile garages, and create a
new Special Use category for
automobile garages and a Special Use
application for an automobile garage
pursuant to the review of the text
amendment for this specific site.
ZBA MEMBERS PRESENT:
ABSENT:
OBJECTORS/INTERESTED:
Gilbert Basnik, Chairman
Len Petrucelli
Peter Lannon
Lois Brothers
Ronald Cassidy
Robert Brettrager
Marilyn O'May
None
None
Arnold Carlewski presented the case for Mr. David Lopina, President
and owner of Dalco Midwest Corporation. Mr' Lopina, Mr. Semrow, and
Mr. menet would be giving testimony later during this hearing.
Articles submitted as Exhibits include: A) Site Plan/Floor Plan;
B) Aerial Photo of Property; C) Photo Collection of Views of Property;
D) Copy of Sidwell Map indicating surrounding building uses; and,
E) Resume of Steven Lenent, Planning Consultant.
The property is currently zoned I-1. The land was annexed by the
Village in January of 1974. The request before the Board is to have
the zoning classification amended for I-1 uses to delete the
prohibition of automobile garages and to include it as a Special Use.
The second request is to approve the Special Use application for
automobile garages in order for the Petitioner to conduct business at
this address. It is the Petitioner's opinion that this use would be
compatible with the surrounding I-1 uses.
ZBA 16-A-89, 17 -SU -d9 Page Two
Mr. David J. Lopina, 4005 Pamela Lane, Northbrook, Illinois,
President of Dalco Midwest Corporation, explained his business
operation to the Board indicating that it would be the repair and
painting of truck bodies and the selling of pertinent equipment and
parts. He has been in this business for ten years. 17,600 square feet
has been leased in the former Plywood Minnesota building. Mr. Lopina
feels his business would be beneficial to the area.
Photographs of the area were presented to the Board describing the
building and surrounding area in detail.
Mr. Lannon questioned what size trucks would be worked on. Mr. Lopina
stated that they would be 16, to 221 boxes.
Mr. Otto Semrow, owner of the building, indicated that he had built it
approximately 18 years ago and gave a brief history of the building.
He believes that this use would be compatible with the area.
Mr. Steven Lenet, 411 South wells, Chicago, Planning Consultant,
expounded on the subject property with a detailed description of it
and surrounding and adjacent properties. It was his opinion that the
use would be compatible.
The Special Use requirements were recited and reviewed by Mr.
Carlewski and it was his opinion that in all aspects the proposed use
was suitable for this area.
Mr. Paul Bednar, Planner for the Village, noted that since automobile
garage operations are not allowed in an I-1 District, the Petitioner
is requesting a text amendment and Special Use. Since automobile
garage operations are allowed in B-4 Districts, it is the Village's
opinion that this use should be allowed in the less restrictive I-1
District. Proposing a Special Use category for this use gives the
Village more protection since all such requests will be reviewed by
the Zoning Board of Appeals. It is the opinion of the staff that this
business does not pose a problem because of the location and the
surrounding area. There should not be a problem with parking due to
the size of the overall lot. However, it is requested that restriping
of spaces at the front of the building and striping of additional
parking spaces on the east side of the building be completed prior to
the issuance of permits.
Mr. Lannon questioned what the Comprehensive Plan states for this
property. Mr. Bednar indicated that it sets forth light industrial.
It was pointed out that the Special Use would be granted for only the
17,600 square feet currently leased for Dalco Midwest. Any further
requests would again appear before the Zoning Board.
Mr. Cassidy stated that although he had no problem with this business
in this location, he did object to approving another text amendment.
Mr. Basnik agreed.
ZBA 16-A-89, 17 -SU -89 Page Three
Mr. Bednar indicated that staff has talked at length with the Village
attorney and this is the only way for these proposals to be processed
legally.
Upon motion by Mr. Brettrager, and seconded by Mr. Petrucelli, it was
moved that an amendment be granted to Mount Prospect Zoning Ordinance
Section 14.2201, 1-1 District, to delete the prohibition of automobile
garages and create a new Special Use category for automobile garages.
Upon roll call: Ayes: Petrucelli, Lannon, Brothers, Brettrager,
O'May, Basnik
Nayes: Cassidy
By a vote of 6-1, the motion passed.
Mr. Lannon, seconded by Ms. Brothers, moved to grant the Special Use
application for an automobile garage as shown on Petitioner's Site
Plan and Floor Plan (17,600 square feet), pursuant to the review of
the text amendment for this proposed Special Use.
Upon roll call: Ayes: Petrucelli, Lannon, Brothers, Cassidy,
Brettrager, O'May, Basnik
Nayes: None
By a vote of 7-0, the motion passed. Village Board action will be
required for the case.
Mr. Cassidy's no vote was due to his objection to amending the text
too often to allow Special Uses.
Eileen Reinhard'
Recording Secretary
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: GIL BASNIK, ZONING BOARD OF APPEALS CHAIRMAN"
4-1
FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING
SUBJECT: ZBA-16-A-89, ZBA-17-SU-89, DALCO MIDWEST CORPORATION
LOCATION: 1619 EAST ALGONQUIN ROAD
DATE: MARCH 30, 19B9
REQUEST
This application was filed to consider an amendment to Mount
Prospect Zoning ordinance Section 14.2201, 1-1 District, to delete
the prohibition of automobile garages, and create a new Special
Use category for automobile garages. Further, Dalco, Midwest has
filed a Special Use application for an automobile garage pursuant
to the review of the text amendment for this proposed Special Use.
YILLAGE STAFF COMMENTS
All departments have reviewed the request. Inspection Services
notes that the existing structure will have to be upgraded to meet
current codes because of the proposed occupancy. This will include
sprinklers and wall separations. The Fire Department points out
that any outdoor storage of vehicles shall not prohibit access to
fire lanes around the building.
E]�&NNING AND ZONING COMNT;2
Dalco Midwest has leased 17,600 square feet in the former Plywood
Minnesota building at 1619 East Algonquin Road. The company
installs truck bodies on chassis, and does related painting and
body work. Upon inquiring about this occupancy at 1619 Algonquin
Road, Dalco was advised that the I-1 District prohibits automobile
garages. Representatives of Dalco Midwest stated that this
occupancy was essential to their operation, and chose to request
a special meeting for the purpose of creating a Special Use
category for automobile repair in the I-1 District, and approval
of a Special Use for their occupancy.
The Planning and Zoning staff points out that the I-1
classification is a light industrial district which permits
primarily storage and warehouse facilities, research laboratories
and industrial and manufacturing plants meeting certain performance
Gil Basnik - Page 2
ZBA-16-A-89, ZBA-17-SU-89
March 30, 1989
standards. An automobile garage is specifically excluded from the
I-1 District. However, an automobile garage is permitted in the
B-4 Retail Service District. Generally, assuming that the B-4
District is more restrictive than the I-1 District, it seems
reasonable to allow automobile repair by a special Use permit in
the I-1 District. In this way, requests for garages can be
reviewed on a case-by-case basis, and their impact on I-1 permitted
uses fairly considered.
Automobile garage are listed as permitted uses in industrial or
similar districts in Des Plaines, Schaumburg, Arlington Heights and
Prospect Heights. Many other suburban zoning ordinances allow any
use that meets certain performance standards. Automobile repair
could conceivably be allowed in this type of ordinance structure.
The request to create a Special Use category in the Mount Prospect
Zoning Ordinance is more restrictive than many other municipali-
ties, and will allow a thorough review of any request. For
example, automobile repair might not be appropriate in the I-1
Kensington Business Center. The Special Use category would protect
against an automobile repair garage in more established office
research industrial areas, such as, Kensington and the new Lake
Center Plaza.
In reference to the Special Use request by Dalco Midwest, an
automobile garage at 1619 East Algonquin should have no adverse
impact on surrounding properties. The proposed use of truck body
installation and repair is more specialized than a typical garage,
and might be better located in an industrial area, due to needs for
a larger building and storage of vehicles awaiting repair. Also,
an industrial location might place Dalco Midwest closer to
potential customers, offering some convenience to this use and
location. The staff recommends approval of the request, subject
to meeting all requirements including the striping of additional
parking spaces on the east side of the building.
PB: hg
ORDINANCE NO.
AN ORDINANCE AUTHORIZING THE TRANSFER OF THE BALANCE
OF FUNDS IN THE COMMUNICATIONS EQUIPMENT BOND AND INTEREST FUND
TO THE PUB
W SVEREST MD
WHEREAS, the corporate authorities of the Village of Mount Prospect
did adopted Ordinance No. 3418 entitled "An Ordinance Authorizing
the Purchase of the Village of Mount Prospects" Portion of Certain
Computerized Dispatch Communication Equipment For Use by the
Village Police Department, the Village Fire Department, and the
Northwest Central Dispatch System, and to Authorize the Borrowing
of Two Hundred Fifty Thousand Dollars to be Paid Over a Period of
Five Years, and Providing the Levy and Collection of a Direct
Annual Tax for the Payment of Principal and Interest Due of Said
Loan" on April 17, 1984; and
WHEREAS, Ordinance No. 3418 authorized the purchase of said
communications equipment with the financing of said purchase to be
through an Installment Obligation Note with the Mount Prospect
State Bank (1st Chicago Bank of Mount Prospect) in the amount of
Two Hundred Fifty Thousand Dollars ($250,000), which Installment
Obligations began May 1, 1984 and maturing April 30, 1989; and
WHEREAS, the payments on the principal and interest on the said
Installment Obligation Note were authorized through a tax levy
which funds were deposited in the Communications Equipment Bond
and Interest Fund; and
WHEREAS, the final installment payment has been made on said
Installment Obligation Note; and
WHEREAS, with the obligations of said Note having been met, a
balance of One Thousand Three Hundred Fourteen Dollars ($1,314)
remains in said Communications Equipment Bond and Interest Fund;
and
WHEREAS, it has been determined by the President and Board of
Trustees of the Village of Mount Prospect that the best interest
of the Village would be served by transferring the balance of
$1,314 remaining in the Communications Equipment Bond and Interest
Fund into the Public Works Facility Bond and Interest Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
.. • •That the President and Board of Trustees of the
.»-Prospect»* hereby
authorize the transfer of the
remaining balance Of $1,314 in the Communications EquipmentBond
and Interest Fund into the Public Works Facility Bond and Interest
$EQT19N TWO: That this Ordinance shall be in full force and effect
P. W. Fund
Page 2 of 2
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1989.
Carolyn H. Krause
Village President
P.NW049
Carol A. Fields
Village Clerk
Village of Mount Prospect —
Mount Prospect, Illinois
/
INTEROFFICE MEMORANDUM
TO; ]uhn.Fulton Dixon, Village Manager
FROM: David C. Jepson, Finance Director
DATE: April &pcil 11, 1989
SmUJcc7: Payment Authorization for Target Area x
\.
During the post several months, the Village has expended funds for complying
with [PA standards and soil removal in Target Area A of the Downtown Rede-
velopment District. Txoao expenditures were made on an emergency uonio and
because some of th� amounts exceeded $4,000, we need Board authorization.
Following is a list of these payments:
Cosby and Bell $4,VOU
Homes by Hemphill 12,004
Net Midwest, Inc. 7,767
Plvte, Inc, 18,317
Professional Tank Services 12,000
Louis K. Walter, Inc. 19,049
Additionally, at the closing with Homes by Hemphill an amount of $8,140 was
withheld for a brick perimeter wall, The Village had agreed to build this
wall but Mr. HemphiIl'm eLtncmey said they would rather include it with their
construction ochod"lm. This amount has been treated as an expenditure and
should be included in the w,vvu list.
I would appreciate it if this action could be considered at the April 18, 1989
ORDINANCE NO.
AN ORDINANCE ADOPTING AN ANNUAL BUDGET FOR THE
VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR
COMMENCING MAY 1, 1989 TO APRIL 30, 1990 IN
LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE
WHEREAS, the President and Board of Trustees of the Village of Mouwt Prospect in
accordance with Statutes, have provided for the preparation and addptiuo of an
annual budget in lieu of passage of on appropriation Ordinance for the fiscal year
commencing May 1, 1989 to April 30, 1990; and
WHEREAS, the tentative annual budget for the Village of Mount Prospect for the
fiscal year beginning May 1, 1989 and ending April 30, 1990° on prepared by the
Budget Officer for the Village and submitted to the President and Board of
trustees, was placed on file in the Office of the Village Clerk on March 27, 1989
for public inspection, as provided by Statute; and
WHEREAS, pursuant to notice duly published on March 27, 1989, a public hearing was
held by the President and Board of Trustees on said tentative annual budget on
April 5, 1989, as provided by statute; and
WHEREAS, reviewed
by the President and uvuru of /ruecoeo and o copy or said tentative annual budget
is attached hereto and hereby made a part hereof.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: The tentative annual budget for the Village of Mount Prospect
beginning May 1, 1909 and ending April 30, 1990, a copy of which is attached
hereto and made o port hereof, is hereby approved and adopted as the Annual Budget
for the Village of Mount Prospect for said fiscal year.
S : Within thirty (30) days following the adoption of this Ordinance
there shall be piled with the County Clerk of Cook County a copy thereof duly
certified by the Village Clerk and Estimate of Revenues by source anticipated to
be received by the Village in the fiscal year beginning May 1" 1989 and ending
April 30, 1990, duly certified by the Chief Fiscal Officer.
SECTION THREE: This Ordinance shall be in full force and effect from and after
its passage, approval and publication in pamphlet form in the manner provided by
law.
AYES;
NAYS:
ABSENT:
PASSED and APPROVED this ______day of 1989.
ATTEST:
Carol A. Fields
Village Clerk
Carolyn H. Krause
Village President
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
To: John F. Dixon, Village Manager
From: Michael Sims, Planner }u(
��L\
Date: April 12' 1089
Subject: Prospect Avenue Right -of -Way Electrical and Brick Parer
Consultant
Prospect Avenue, Emerson to Wille.
The work culled for in this bid involves the preparation of a
base map and the development of construction drawing and
narrative for all electrical nnck necessary for the installation
of pedestrian ligbtn. The consultant will also prepare details
for the placement of a brick eidewalka on the west aide of the
southeast corner of Main and Prospect Avenue. This is the site
of the new White Hen Pantry. He will also review construction
bids, contractor shop drawings and material data and recommend
actino to the Village. Staff will design these projects.
& Notice to Consultant was Mount Prospect Herald
on March 17, 1989 identifying the scope of the work and a hid
opening date of April 12, 1989. Two of the four consultants who
contacted the Planning and Zoning Office for bid information
submitted bids. The following is a summary of their bids.
Consultant Bid Amount
Land Design Collaborative $16^000.00
Neil W. Euab 6 Associates 8,500.00
Staff has reviewed the quote of the low bidder,Neil WEa b and
has made inquiries regardi their work. Those contacted, the
Village of Arlington Heights and Hanover Park' indicated they
were pleased with the consultant. We would recommend that the
bid of Neil W. Eoab & Associates be approved by the Village
Board.
Funding for this work is from Account 23-062-12-8951` which has a
current balance of $65'160.54.
Approved:
Village of "twicunt Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
23
TO: Village Manager
FROM: Director Public Works
DATE: April 12, 1989
SUBJ: Turf Mowing Bid
On April 12, 1989, bids were opened for a proposed Turf Mowing
contract. This bid includes 26 cuttings for the forthcoming
season at 25 different locations on Village owned or maintained
properties or right-of-ways. A copy of the bid tabulation is
attached.
Funds for this proposed contractual work were allocated in the
forthcoming 1989-90 budget. There is $24,000.00 itemized on
Page 151 under account code 1-071-03-6115.
I recommend that the contract be.awarded to Excel Landscaping in
an amount not to exceed $24,000.00.
HLW/eh
Attachment
incorrectly posted by bidder on bid sheet as $168
to » it it n is It $483
of rr » n n $525
of n n n n$504
it n u n n $819
TURF MOWING CONTRACT BID TABULATIONS
BROTHERS
D & J
EXCEL
RESTREPPO
G.E.L. LTD.
H.L.C.
GAMBINO
Busse/Wille Imprv.
780.00
520.00
546.00
520.00
I'034.80
260.00
520.00
Village Kill
390.00
260.00
208.00 *
260.00
241.80
260.00
260.00
Senior Center
390.00
260.00
208.00 *
364.OD
215.80
260.00
260.00
Public Safety
520.00
390.00
468.00
520.00
239.20
260.00
338.00
Train Station
780.00
650.00
468.00
520.00
267.80
260.00
650.00
Maple Street Lot
910.00
910.00
962.00
650.00
702.00
364.00
910.00
Klebm's Island.
650.00
390.00
312.00
468.00
237.90
260.00
390.00
Prospect Ave. Ctr. Isles
780.00
520.00
598.00
572.00
546.00
260.00
520.00
Evergreen Ave. Ctr.Isles
780.00
650.00
598.00
780.00
572.00
26Q.00
572.00
S -Curve by St. Raymond's
1,040.00
910.00
650.00
910.00
543.40
676'00
1,040.00
Elmhurst Ave. Ctr. Isles
910.00
520.00
624.00
676.00
631.80
520.00
520.00
Weller Creek Improvement
780.00
520.00
442.00
650.00
1,063.40
312.00
572.00
Neighborhood Park
1,560.00
910.00
1,014.00
910.00
1,115.40
494.00
1,040.00
Centennial Park
3,9DO.00
2,080.00
2,002.00
2,626.00
1,480.70
2,522.00
2,080.00
RR R.O.W. on Prospect
Main to Central
650.00
910.00
1,248.00
1,040.00
1,119.30
650.00
1,040.00
RR R.O.W. on N.W. Hwy.,
Main to Central
1,300.00
1,560.00
1,352.00
1,638.00
1,352.00
1,690.00
1,560.00
RR R.O.W. on Prospect
Main to Nt. Prospect Rd.
2,340.00
1,950.00
1,768.00
2,522.00
2,210.00
2,340.00
1,820.00
RR R.O.W. on N.W. Hwy.
Elm St. to Mt. Prospect Rd. 4,810.00
3,380.00
2,470.00
5,218.00
4,628.00
4,160.00
3,900.00
RR R.O.W. an N.W. Hwy.,
Waterman to Central
5,148.00
3,640.00
2,730.00
5,668.00
4,964.70
4,966.00
4,030.00
Mount Prospect Rd./Central
1,690.00
910.00
546.00
1,378.00
1,023.62
1-066.00
2,054.00
Well #4, 119 N. Waverly
520.00
520.00
286.00
520.00
431.08
260.00
650.00
Water Toper
520.00
312.00
234.00
390.00
237.90
260.00
312.00
Historical Society Museum
101 S. Maple
780.00
520.00
338.00
676.00
605.80
416.00
650.00
3 S. Emerson
520.00
390.00
2D8.00
520.00
263.90
260.00
468.00
Fire Ste. #2 Lot & Parkway
1,040.00
598.00
468.00
780.00
647.40
624.00
910.00
TOTALS
33,488.00
24,180.00
20,748.00
30,836.00
26,375.70
23,660.00
27,066.00
incorrectly posted by bidder on bid sheet as $168
to » it it n is It $483
of rr » n n $525
of n n n n$504
it n u n n $819
( _\
ViUDepe of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
To:
John F.
Dixon, Village
Manager
From:
Michael
Sims, Planner
Date:
April 5.
1089
Subject:
Plat of
Easement
115 and
119 Busse Road
The applicant is requesting approval of this plat in order to
have sewer and water service to Fcediaui Court, located on the
west aide of Dnnae Road. Frediaoi Court's sewer service in
connecting up to the Ketbcoo Subdivision service, located on the -
extended Bonita Avenue, on the east side of Busse Road.
Engineering staff has requested the applicant to prepare this
i d � id b Village plat o order o provide the � nge tbe needed service easement
area.
The Plan Commission1beard this item during their regular meeting
on April 5, 1989 and voted 7-0 to favor of recommending to the
Village Board that the plat be approved. Staff has reviewed the
plat and finds it acceptable.
David'M. Clements,
CSC-+ftr une of
I Woft* ume cq
ME =0.00.4
Milan
'7 --""LAT OF EA101S3EMEN."
GRANTED TO THE
VILLAGE OF MOUNT PROSPECT, COOK Cl
FOR SEWER AND WATER UTI LITIE
OVER
r
3
a
0
-.0
Villa-qe of,00unt Prospect,'
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: APRIL 14, 1989
SUBJECT: MUELLER SUBDIVISION
I am attaching for your information additional information concerning the update of
a hotel site in this area as well as the availability of additional property in the
area which could be utilized for a park site. This second property may be a long
shot for a park but before all final options are closed out, Park and Village staff
should look at the possibility.
JOHN FULTON DIXON
JFD/rcw
attachment
Village cif gaunt Prospect
Mount Prospect, Illinois i .
INTEROFFICE MEMORANDUM
TO: JOHN F. DIXON, VILLAGE MANAGER WLOO
FROM: DAVID M. CL.EMENTS, DIRECTOR OF PLANNING AND 7-ONING
SUBJECT: MOUNT PROSPECT PARK DIST./HILL STREET PARK LOCATION
DATE: APRIL 11, 1989
I recently had conversations with two Park District Board members concerning the Mount
Prospect's pending acquisition of a two acre park site south of Hill Street. I met with Park
Board member George Clowes after Coffee' with the Council on April 8 and Park Board
member Chuck Miller on Monday, April 10. _
Both gentlemen were inquiring about our hotel attraction study and how this study impacts
the Park District's acquisition south of Hill Street. I gave an explanation to both gentlemen
and explained that after the shopping center at this location was denied two years ago, the
Village staff and Opus prepared concept drawings of a hotel and an office. These drawings
were prepared because the staff believed that a hotel or an office at this location, with
substantial buffering from Hill Street to the north, would solve the objections of adjoining
property owners that were raised at the shopping center hearing. Also, it was pointed out
that a hotel or office would make a good front door or entrance to Kensington Center at
Business Center Drive.
I explained that when the Park District obtained the contract for the two acre park site
south of Hill Street, the planning staff went back to Opus and asked if they might
reconsider the original concept sketches to see how a park site here would effect a office
or hotel development. Opus provided us with several sketches that were submitted to Ken
Fritz, approximately the week of March 6. These sketches demonstrated how the park site
effected the redevelopment potential of the properties south of Hill Street, and how the
development potential was severely impacted by a park at this location.
I also explained that the Kensington Business Association had recently become more active
and that this group had established goals and objectives for the business park. One of those
goals was to see a quality hotel nearby. I advised how Ken and I had surveyed the
membership of the Kensington Business Association and got back survey information from
31 companies. With this information we are attempting to analyze the hotel needs of
Kensington Business Center and the type and number of rooms that may be necessary.
With this information, Ken and I would put together a narrative and try to present this
information to hotel builders to show them what we believe is the desirability of locating
John Fulton Dixon - Page 2
April 11, 1989
in Mount Prospect and near the Kensington Business Center. I explained that the site
south of Hill Street seemed to be a logical location for a hotel but that this was not the sole
focus of our study, but that a hotel would be welcomed in Mount Prospect in several other
desirable locations.
I further explained that in January I received a visit from an individual representing a
property owner who owns two of the three lots north of Matz Funeral Home. This
individual explained that they were going to be marketing these two lots and inuired about
the type of development the Village would find acceptable. I had advised this individual
that a concept sketch of townhomes had been prepared and that they might consider selling
the property to a townhome developer. Considering the interest of this property owner to
sell two lots north of Hill Street, and the fact that this property adjoins the single family
homes in Brickman Manor on Eastman Court, I explained to Mr. Clowes and Mr. Miller
that it was my opinion that a park site might be better for the community if it was north
of Hill Street, and that I had showed our preliminary design sketches to Tom Tayler,
Director of the Park District. With the sketches, I showed Mr. Tayler how the hotel would
lay out south of Hill Street, with or without the proposed park site. Mr. Tayler indicated
that a park south of Hill Street adversely affected the development potential of this
property, and that he concurred that a park site north of Hill Street, in the vicinity of Matz
Funeral Home, might be better.
I explained to Mr. Miller and Mr. Clowes, that our hotel study is a long-range Economic
Development Program, and that I hoped that this would be ongoing and successful, and that
we did not design this program as an intent to influence the Park District Boards decision
to buy the site south of Hill Street. I explained to these gentlemen that it seemed
reasonable that our staff and the Park District staff could work together to identify the
issues involved, with the possibility of assembling a park site north of Hill Street and that,
perhaps, this could be done in the near future. If this attempt was made, we might find
that it would be impossible to acquire the necessary properties in this location, or we might
find that there might be an alternative to the park site south of Hill Street.
In summary, I attempted to emphasize in my conversation to these Park Board members
that our hotel study was a result of several considerations:
1. The recent goal of the Kensington Business Association for a nearby hotel.
2. The original staff design sketches of a hotel or office building on the property south
of Hill Street.
Also important, the interest shown by a property owner north of Hill Street to sell
their property at this time.
These factors led to me meeting with Tom Tayler and discussing our hotel attraction study
and suggesting that a park site north of Hill Street might be explored as an alternative.
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Village of Mount Prospect
Mount Prospect, Illinois
71
INTEROFFICE MEMORANDUM
To: John F. Dixon, Village Manager
From; Michael Sims, Planner
Date: April 5' 1989
Subject: Alma H. Mueller Subdivision
510 E. Rand Road
The applicant in requesting approval of this plat in order to
create two single family lots. Loc one is currently planned to
be sold to the Mount Prospect Park District for use as a
neighborhood park. The other lot is for e single family home.
The subject site is surrounded by R-1 zoned property, although
one lot southeast of it on Rand Road is the site of woody'a
Garden Center (zoned B-3) and a lot north of BiII Street on Rand
is the home of Spears Nursery. Across Rand Road is the Christian
Life Center property.
Staff has received no site plans or other information that would
let us know what is being planned for Lot two. The site
certainly is adequate for continued use under it's current
The Plan Commission beard this item during their regular meeting
on April 5, 1909 and voted 7-0 in favor or recommending that the
plat be approved by the Village Board. Staff has no objections
to the plat.
Approved: cuw4vvis-
David M. Clements, AMP—
EM92*4 "I",
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VILLAGE MANAGER
JOHN FULTON DIXON
100 S. Emerson Mount Prospect, Illinois 60056
Phone 312 / 392-6000
NOTICE
APRIL 12, 1989
THE APRIL 19, 1989 MEETING OF THE PLAN COMMISSION HAS
BEEN CANCELLED DUE TO INSUFFICIENT BUSINESS. THE NEXT
MEETING OF THE PLAN COMMISSION WILL BE WEDNESDAY,
MAY 3, 1989. AN AGENDA WILL BE SENT PRIOR TO THIS
MEETING.
MAYOR
CARMYN H KRAUSE
TRUSTEES'
RALPH W ARTHUR
GERALD L. FARLEY
LCO FLOROS
N4' RMA MURAUSMS
GronDa 4 vAN reim
T HEODORE J WATTENSERG
Village of Mount Prospect
VILLAGE MANAGER
JOHN FULTON DIXON
100 S. Emerson Mount Prospect, Illinois 60056
Phone 312 / 392-6000
NOTICE
APRIL 12, 1989
THE APRIL 19, 1989 MEETING OF THE PLAN COMMISSION HAS
BEEN CANCELLED DUE TO INSUFFICIENT BUSINESS. THE NEXT
MEETING OF THE PLAN COMMISSION WILL BE WEDNESDAY,
MAY 3, 1989. AN AGENDA WILL BE SENT PRIOR TO THIS
MEETING.