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Home My WebLink About4248_001VIL--,SE CLERK'S OFFICE Next Ordinance No. 4328 Next Resolution No. 33-91 VILLAGE OF MOUNT PROSPECT 0 R D E R 0 F B U S I N E S S REGULAR MEETING Meeting Location: meeting Date and Time: Meeting Room, 1st Floor Tuesday Senior Citizen Center July 16, 1991 So South Emerson Street 7:30 P. M. Mount Prospect, Illinois 60056 ALL I. CALL TO ORDER II. ROLL CALL Mayor Gerald "Skip" Farley Trustee Mark Busse Trustee Leo FlorosMINNUNINNINENOW Trustee George Clowes Trustee Paul Hoefe;_ Trustee Timothy Corcoran Trustee Irvana Will July 16, 1991 III. INVOCATION - Mayor Farley IV. APPROVAL OF MINUTES OF REGULAR MEETING, July 2, 1991 V. APPROVAL OF BILLS AND FINANCIAL REPORT V1. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD A. Present July 4th Parade Contestant Trophies First Place - Busse Flowers Second Place - Mount Prospect Nurses Club Third Place - First National Bank of Mount Prospect Tom Abrams' Trophy - St. Raymond's Cub Scout Pack 55 VII. MAYOR'S REPORT A. Report of Mayor's veto of Ordinance No. 4325 VIII. OLD BUSINESS A. ZBA 35-V-91, 112 East Northwest Highway Ist reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 112 EAST NORTHWEST HIGHWAY This Ordinance grants the following variations necessary to construct the new Fire and Police Station at the existing location: 1. To allow a 12 foot front yard, instead of the required 30 feet; 2. To allow an 8 foot sideyard instead of the required 101 and a 11 411 exterior sideyard, rather than the required 301; 3. To allow a 10 foot parking lot setback from the right-of-way, instead of the required 301, and a 3.77 foot setback on the west lot line, instead of the required 101; 4. To allow 80.70 lot coverage, rather than the 754 allowed; 5. To allow a krgding height of 40.5 feet, rather than 301 allowed; "Ie 6. To allow 99 site parking spaces, rather than 1�, ,#0 required 137; and 7. To waive the!,saquirement for a 121 x 351 lc , ung space. The zoning Board ofAppeals recommended graOting these requests by ';vote of 6-0, except fot'#6 where the vote was""," -1. B. ZBA 36-V-90, 11 So4'� _th Pine Street 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROP#"!RTY LOCATED AT 11 SOUTH PINE SIR'" This Ordinanceg r`„ b, s a vari4--ion to allowla. 5 foot sideyard s ack, rather than the required 101, in er to accommodate three; trailers on a tem Orary basis. The Zoning` Board of Appeals commended granting this request by a vote'f 6 -0. C. 2nd reading of AN'111'111RDINANCE RENUMBERING CERTAIN LOTS AND BUILDING I ,"EAND CHANGING THE STREET NAME OF ROOSEVELT AVE TO MEIERIROAD IN THE VILLAGE OF MOUNT OSPECT This Ordinance re tubers certain addresses for properties locat q' 'within the corporate boundaries of the(ll illage, which is necessary ly in order for the I anced 9-1,-1 to be effective. IX. NEW BUSINESS A. ist reading of AN'4'"RDINANCE GRANTING A MODIFICATION FROMi ��HE DEVELOPMENT CODE FOR PROPERTY LOCAM D AT 1824 SITKA LANE This Ordinance gta,$ts a modification from the Development Code 1, (�',:hapter 16) to permit a driveway width of1J, 3 411 with an additional 2-1/21 flare on t4ill, east side of the parkwA,y. The Zoning Board,z 'o., Appeals tecommended granting , 5/11 the driveway widtk,/!and the Plan Commission recommended grant,g the additional flare on the parkway. B. lst reading of AN' J RDINANCE EXTENDING THE EFFECTIVE DATE OF, ;RDINANCE'NO. 4222 FOR PROPERTY LOCATED 32 SOUTH BUSSE ROAD This Ordinance etlnds the effective date of Ordinance No. 422granting a variation to allow a 601 wi, turnabout driveway and 3 car garage for ;tae additional year. The project has been/and will not commence prior to the Aug 4 21, 1991 deadline. If C. 1st reading of At,", RDINANCE AUTHORIZING THE SALE OF MISCELLA$'' US PROPERTY OWNED BY THE VILLAGE OF 'MOUNT;' OSPECT This Ordinance aa,�,`, or"zes the sale of miscellaneous int "ior fixti4res, via auction, prior to the demb� tion of the Public Safety Building. Severa,` 11 people have expressed an interest in phasing the windows and cther items. is (Exhibit A) (Exhibit B) (Exhibit C) (Exhibi,: D) (Exhibit E) (EXhibit F) D. 1st reading of AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC CODE) This ordinance amends the Traffic Code to allow certain violations to be paid by mail, therefore eliminating an appearance in court by both the violator and the police officer. (Exhibit G) E. Request for field change for screened in patio - 831 Partridge, which is located within the Huntington Commons Planned Unit Development. X. VILLAGE MANAGER'S REPORT A. Status Report X1. ANY OTHER BUSINESS XII. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT JULY 2, 1991 CALL TO ORDER CALL TO ORDER Mayor Farley called the meeting to order at 7:30 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley Trustee Mark Busse Trustee George Clowes Trustee Leo Floros Trustee Paul Hoefert Trustee Irvana Wilks Absent: Trustee Timothy Corcoran INVOCATION The invocation was given by Trustee Busse. INVOCATION APPROVAL OF MINUTES Trustee Busse, seconded by Trustee Clowes, moved APPROVE to approve the minutes of the Regular Meeting of the MINUTES Mayor and Board of Trustees held June 18, 1991, as amended. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. APPROVAL OF BILLS Trustee Floros, seconded by Trustee Busse, moved APPROVE BILLS to approve the following list of bills: General Fund $ 511,237 Flood Control Revenue Fund - Motor Fuel Tax Fund 2,420 Community Development Block Grant Fund 7,929 Illinois municipal Retirement Fund 11,587 Waterworks & Sewerage Fund 80,054 Parking System Revenue Fund 94,892 Risk Management Fund 71,456 Vehicle Replacement Fund 13,289 Motor Equipment Pool Fund - Capital Improvement, Repl. or Rep. Fund 15,048 Downtown Redev. Const. Fund 1985 - Downtown Redev. Const. Fund 1991 1,553 Fire & Police Building Const. 27,997 Corporate Purpose Improvement 1990 - Debt Service Funds 473 Flexcomp Trust Fund - Escrow Deposit Fund 16,314 Police Pension Fund 40,799 Firemen's Pension Fund 42,209 Benefit Trust Fund - $ 937,257 Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. , o COMXtTN TONS ANTE PETITIONS C�`TIZENS ']'O BE Brim EXCHANGE Mayor `ley introduced a loci% resident and ar, STUDENT exchan ° Y tutcient rom France. , JUBILEE Lil Fl Chairman of the Jubiil+ ,e` Committee gave ar, COMMITTEE update `;the man activities thai.ere planned for the:: celebr an. � MAYOR' 'PORT ; AMEND CH. 13 An Ordice was presented for s4c6nd reading that CLASS "P" would ate a Class "'P° liquor license for ' the! Conven* Food Mart'at 2025 East`Euclid//Avenue. ,; Mayor ey and Trustee Hoefert ated that they dR not su "" '� this ,equest and saw Dor need itor liquor to be sol tom a Convenient Food MCrt. other V ' ers of the Board stated''�at th ',p is a local, busine, n and it would appear 1�;at the,;owner would be ve iligent,about enforcing the males of the, Villag , ecause this is a family✓, owned' and operated, busine qn ORD.NO. 4325 Trusts �sse, seconded by Trust,014 Clower, movedfor passag drdinapce No, 4325 2DINANCE AMENDING CHAPTF`I2 13 pFIl THE V GR CODEOF MOUNT PROSPECT J Upon r call Ages: Busse, Cl es, Floros, Wilks Nays: Hoefert, k rleyIg' Motion irried APPOINTMENTS Mayor remmendation. ey prey need the f ollcr�aing a far a' intment % and reappoi bents' to various'; Commit' and/6r�Boards BDDRC� ve � Lt COMMISSION cc isdibil I& IV COMMISSION Reappo ` � Joseph Oahisch, term to „expire %5/95 Appoin pith xouguist, term 4xpire/93, f ',*ng the raoant position ;Meld by h aul Hoefert nt Appoin phn Metzehin, term to%expire 5/92, , f - ng the vacant positionih Old by Trvana W in, FINANCE Financ' mission COMMISSION Reappo Paul Dairies, term zo e�ire 5/45 Reappo, -Newt Hahman, term to aspire 5/;95 Reappo Ann Smi]anie, term toaire 5/95 %; Pi COMMISSION s o i Reappo Elizabeth Ann Luxem, terim to eatpre 5/95 Reappo',Louie Velasco, term to;%expire`', Appoin % rcl H. Tortorello, tern'to expire 5/95 SOLID WASTE Solid e Comml/;sslon e3 COMMISSION Reappo, 411 Carl Maas, term to expire 5/95,: J' e 2 July 2, 1991 7,gnincr Board of Appgals ZONING BOARD OF APPEALS Reappoint Michaele Skowron, term to expire 5/96 Appoint Dennis Saviano, term to expire 5/96 filling the position of Lois Brothers Trustee Busse, seconded by Trustee Hoefert, moved to concur with the appointments and reappointments as listed above. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. OLD BUSINESS ZBA 29-V-91, 18 South Main Street ZBA 29-V-91 An Ordinance was presented for second reading that 18 S. MAIN ST would grant a variation to allow a 7 foot high chain link fence. The Zoning Board of Appeals recommended granting a variation to permit a fence height of 7 feet, however, they favored a wooden fence rather than chain link. The Village Board concurred with the request for a chain link fence. Trustee Floros, seconded by Trustee Wilks, moved ORD.NO. 4326 for passage of Ordinance No. 4326 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 18 SOUTH MAIN STREET Upon roll call: Ayes: Clowes, Floros, Wilks, Farley Nays: Busse, Hoefert Motion carried. ZBA 96-A-90 An Ordinance was presented for second reading that AMEND CH.14 would amend Chapter 14 (Zoning Ordinance) establishing HOME standards for occupations permitted to be operated OCCUPATIONS out of residential dwelling units. The proposed amendment relative to home occupations has been the subject of discussion at several Committee of the Whole meetings. It was noted that the proposed Ordinance does not require registration nor any type of a registration fee. Jim Hoffman, 1811 Sitka, expressed his disappointment that the proposed ordinance was amended to prohibit vehicles over 8,000 pounds with lettering advertising the home occupation to be housed in the residential garage. Trustees Clowes and Wilks stated that they would abstain from voting due to the fact that they do business out of their homes and their votes may be considered a conflict of interest. Trustee Busse, seconded by Trustee Floros, moved for ORD.NO. 4327 for passage of Ordinance No. 4327 AN ORDINANCE AMENDING CHAPTER 14 (ZONING ORDINANCE) RELATIVE TO HOME OCCUPATIONS Upon roll call: Ayes: Busse, Floras, Hoefert, Farley Nays: None Abstain: Clowes, Wilks Motion carried. Page 3 - July 2, 1991 f iJ ' Z13A 351-V-91 NEW BU ZEA 35' H; SS if 1, 11Z fast Northwest fi hway,, 112 E.NORTHWEST The Pe loner, pillage of MountrJProsFec, is HIGHWAY r ques, the following va:rlatio'� s necessary FIRE & POLICE to con Duct the new Fire and Police Stadion STATIONS at the fisting I cation: ;; 1. T low a 12 -fast front ya/id instead of t required`30 feet; r 2. T ;flow an 8 foot sideyard%,'instead of the rtired 10', and a 11,410 eXteriar= sideyard, r' r than the required 30[�„ 3. T � j 1� low a 10 foot parking lot setback from t If ig t 6 -way, inst 6 ne re red 3,0 , a-' 'a 377 f of setback on wes'tl lot line, ead of tkae' required 10 ft ; 4. T- - flow 80.,/,7%,lot coverage(i, rather than t" J75 max put allowed, „ 5. T ,; llow a building height d 40.5 deet, r er than ;the 30" allowed, 6. T;` llow 99 on-site parkin ,;spaces;,; rather t c� the requiired 137, and 14 7. T, „aive the requirement fcr'a 12" x 35' 1 ing space., The Zo� g Board of Appeals recommended;granting the variat' %s requested by a voter'Ubf 6-0 except for , variat #6 which resulted in e;�rote of Membe,r f the ]Board expressed t6ir concern that the number ;' parkirf" spaces would ot be I,[ adequate to accomm„ illage persn+ a and visitors. ate bothVo ,� Truste"" TT loros, seconded by Tr dee Busse, moved to concur ththe Isohe Zoning Board of Appeal, 'nd grant the variations',tequest d in ZBA 35- V-91. Upon call A%yess Busse;,; Clc,'a , Flotos, Hoefert, � J Wilks, g, Mays: None t Motion, rr ed r An Ort Vince will be presented ,July lErth for first readin ZBA 36-V-91' ZBA 3£i 91 11 south Pine Stre4t,4 11 S. PINE ST The tioner„ 'Village of grunt prospect, is reque �g a variation to allc a 5aot sideyar,d setbac rather t� ala the require l0 . These trailers will p < fide the locker rooms forfifi/t Pa1e I7epartmer:t while, are in these tempora y quart rs until tke new Fit` fy�y 'i and Police Station is strudted. T h e (card Zonin oaf;, Appeals recommended, granting this reque%-, %y a vote of 6-0. ployes woula; Trusts 'Fusse asked where the ;empark their l isles as well as Villdj veh�,cles. It wars Hated t 32 spaces would las p pyided inside the o] d Publi arks Bud/4 ding, which s1k d accommodate the Fire art ent' vehicles and po/,' a squad cars. 1 s age 4 7uly 2, 1991 iff ' Trustee Busse, seconded by Trustee Clowes, moved to concur with the recommendation of the Zoning Board of Appeals and grant the variation requested in ZBA 36-V-91. An ordinance will be presented July 16th for first reading. An ordinance was presented that would amend the AMEND CH.18 Traffic Code (Chapter 18) relative to that area PINE STREET of Pine Street between Northwest Highway and Central Road. There was a question as to whether the proposed amendment would provide adequate turning radius for the Fire Department while temporarily housed in the at 11 South Pine Street. As a result, this Ordinance was withdrawn from consideration. A Resolution was presented that would acknowledge IMRF the fact'that the Village of Mount Prospect will CREDITS: accept out of state service credits for an active VIRJEAN employee of the Village for inclusion in the DI BLASI Illinois Municipal Retirement Fund (IMRF). Trustee Busse, seconded by Trustee Floros, moved RES.NO. 32-91 for passage of Resolution No. 32-91 A RESOLUTION AUTHORIZING OUT OF STATE CREDITS FOR VIRJEAN DI BLASI IN THE ILLINOIS MUNICIPAL RETIREMENT FUND Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. An Ordinance was presented for first reading that ADDRESS would change certain addresses within areas of the CHANGES Village that have been annexed. Members of the Board expressed concern that many residents would be affected by the proposed address changes. Village Clerk Carol Fields explained that most of these addresses were changed some 6 years ago following annexation, however, some residents have not complied and in a couple of instances the addresses assigned were incorrect. With the enhanced 9-i-1 system nearing completion, it is important that residents and businesses use the correct addresses. Trustee Busse, seconded by Trustee Hoefert, moved to waive the rule requiring two readings of an Ordinance. Upon roll call: Ayes: Busse, Hoefert, Farley Nays: Clowes, Floros, Wilks Motion failed. This Ordinance will be presented July 16th for second reading. Page 5 - July 2, 1991 y r If r ACCEPT A requ� was presented to accep* the public and IMPROVEMENTS: privat" mproveadnts installed i(,conjuhbtion ROGERS with t„ tdevelopmentof the; Roge�rs Indus�r al INDUSTRIAL PARK Park o oath Elmhurst Road`. Truste lotus, seconded by T��e Busse,, moved t accept;; e public and private i 11 oveme, is installe3 °ction in con," with the development of the Rogers Indust 1 Park. �� Upon r call dyes: Busse, Cl* s, Flokos, Hoefert, Vi :kz r; Nays: None , Motion rried % FAIR HOUSING A Fai -using report was 'predentedfrom the :Plan REPORT Commis' „n indicating the ann4" review had :been conduc , and noting the Village is in compliance wittl local lations. Truste 1 i; �lowes,:seconded by Truee B e, moved to acknow ' ge receipt of the FairHousing Report for 1990 Upon r f ! call: Ayes: Busse, Clc:aes, Floros, Hoefert, s i 1 Nays: None 1 e! Motion; YR rried» VILLAG GZR 0 REPORT BID Villag ; Manager 'John Fulton Oixon , presented ' the RESULTS: follow, ° bid results for gasola�ha and diesel fuel: Bidder'j-Premiuid 92 b�iesel. Clause i ,7.226 ,;'' 5198 Graham .7290 ;5290 Lake- .7490 .5256 Sweene' 1 .7328 ,J %5467 D. H. tin .7270 % %5380 Bell .7640 % %5350 Royal .7490 r, ,,5256 Uno-Ve .8035 ;.5595 CLAUSS Truste usse, seconded by Trustee Hoetert, moved to caner; th the recommendation mthe administration and a t the,, `low bid recei*,/d fro Clause for appro °tely 123,000 gallons of '%Premiu* 92 gasoline and 321 0 gallons of No. 21, diegel fuel,; Upon call Ages: Busse.., Clower, Floaos, f „ Hoefertk Nays: None J motion,'% a ""tried. MOVING EXPENSES A requ'"' was presented to waive 4/0 biddi g.procedure FIRE & POLICE and ac the proposal received;trom Von Sydow Moving Compan° ;t ;o move thIe Fire and,Poli a Department s office equip " to temporary quarters while the; new building is be` " constructed. Al ge 6 July 2, 1991 The following proposals were received: Bidder Cost Estimate Von Sydow $ 5,196 North Shore 13,219 Glen Ellyn 9,664 Santini Bros. 5,684 Noffs 7,800 Breda 5,988 Bekins 9,309 Beltman 17,381 Grabel 11,160 ADCO 8,460 Suburban 15,988 Trustee Hoefert, seconded by Trustee Busse, moved to concur with the recommendation of the administration and waive the bidding process relative to the moving expenses involved with relocating the Fire and Police Departments to temporary quarters. Upon roll call: Motion carried. Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Trustee Hoefert, seconded by Trustee Busse, moved to accept the proposal submitted by Van Sydow's Moving and Storage, Inc. to move the Fire and Police Department to temporary quarters at a cost not to exceed $5,196.50. Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert, Wilks Nays: None Motion carried. A request was presented from the Chairman of the 75th Anniversary, Diamond Jubilee Committee, for the Village to purchase and install approximately 2,005 strands of lights to decorate municipal buildings and the trees in the downtown district in conjunction with the celebration. It was noted that the cost to purchase the lights is approximately $10,000 and installation cost another $10,000 for a total of $20,000. It was noted that the Jubilee Committee is asking every resident and businessman in the Village to decorate their buildings and/or shrubs with these clear bulbs, resembling "diamonds", with the official 'lighting up Mount Prospect' to take place at 7 PM on the anniversary date, February 3rd. These lights would be installed for use during the 1992 and 1993 Christmas season and therefore would be used for over 16 months. Members of the Board requested the Jubilee Committee to present a proposed budget for activities that would require funding during the existing 91/92 fiscal year, since the request for lights was not included in the current budget. Page 7 - July 2, 1991 VON SYDOW JUBILEE: LIGHT UP MOUNT PROSPECT ti y fJ 1 i,ia Trusts ss;e, rqconded by Trus,Flar +s, moved t waive bidding procefteIe io0rder ;to purchase approxi; rely 2, 0;054 strands: of %hts conjunction with t°tiamond Jubilee celebratzon. Upon ra, call: ;Ayes: Busse, Cibwes, Floras, Hoefert, Wilks i t• ,Na°ys: None l' Motion; rried. 1, Trusts''xsse, seconded by 'Trustee Floros,moved 'to concur % nth the, ;request of the t iamand% Jubilee and author the purchase and instillation of lights a a cost IZI t to ekceed $20,000 , Upon r %call: Busse, F16'r ;Hoefert, Wilk., ,Ay°es: Iys:. Clowes Motu on 1 cried CHAMBER OF Janet %' e ►sen, re"{:resenting the ,C#xamber of Co:rnerc COMMERCE: prase a�reguet, not li ted'the agenda, for the HOMETO'W'N DAYS Villag o Band e portion of,"Jatae "�s planned i REQUEST FOR conun on with -the 1991 comet Days celebration; FUNDS July 2 2, 19^41 in the aroun#f $4,Di0. It was; J ted that the ;'Villu e d parts ipate in the 1990 H° ;town Days festivitis s in ce amca at of $2,,500. Members f the Board stated that ale support the annual nt, other organia<ion,#ave retested fund' and t „ ,Villages was unable t 'comply with their re es f Truste' iloros moved to concur ,,With the;; request and author ane diture of ,O n c h unction with the 19 ometown lays festi itie, Th ie c5tion failed d=ace toil' e lack, Of a second.. %: Truste�' oeiert,",seconded by Tru�i~ee Floros, moved to a author an expenditure of to, be used in conju "d on-with'the 1991 Hometown Days festivities, Upon r call Ayes:: Floros, H64fert, VTilks, Farley G,Nays: Busse, Cowes 1 MotiorY rried WATER SHORTAGE villas ,Manager `,Dixon stated tue �o the sem- draug2 conditions, the sprink `ing regulations will be str,ly enforced. TIF Trust; lower sated that he h not yep received an updat ' the "flf area indioatig the prcpbsed srea;s of ac I 5ition and' proposed, dev. ament ;plan. REFUSE Villa y, `anagen Dixon stated thatHtth.e refuyse collection COLLECTION progr ' % will get underway 4iily 3L,, 1991 ar�.d that ornatibnal packa is w l be ,sent to a]l resid " in the; very near futua NAME NEW FIRE TrustBusse asked: that the Ba ar€i give consideration & POLICE STATION: to na ' ; the new Fire and polx�ceq ratio after Robert of Village ROBERT D. "CEICHERTTrust D. Te rt, who' held the P, %ect�� positcan dor 4 years and Villa side for 8 years.. age 8 "July2, 1991 r f Mayor Farley stated that he would like to appoint a 3 member Board, consisting of Village Trustees, to establish a policy for the Village relative to dedicating and/or naming streets and/or municipal buildings after people. Several members of the Board expressed their support to name the new Fire and Police Station in honor of the late Robert D. Teichert. ADJOURN ADJOURN Mayor Farley adjourned the meeting at 10:14 P.M. Carol A. Fields Village Clerk Page 9 - July 2, 1991 VILLAGE OF MOUNT PROSPECT CASH POSITION July 11, 1991 Cash & Invest Receipts Disbursements Cash & Invest Balance 7/01/91 through Per Attached Journal Balance 7I01l91 711141 List of Bills Entry 7/11/41 General & Special Revenue Funds General Fund $ 2,088,059 $592,904 $ 876,727 <22,000> $ 1,782,236 Motor Fuel Tax Fund 808,209 1,182 9,425 799,966 Community Development Block Grant Fund 242 5,000 4,901 341 Illinois Municipal Retirement Fund 36,269 8,154 64,123 20,000 300 Enterprise Funds Waterworks & Sewerage Fund 3,189,226 173,822 542,342 2,820,706 Parking System Revenue Fund 113,867 4,561 13,130 105,298 Internal Service Funds Risk Management Fund 1,044,697 15,967 51,737 1,008,927 Vehicle Replacement Fund 439,129 36 395 438,770 Capital Protects Capital Improvement Fund 147,827 2,142 7,513 142,456 Downtown Redev Const Fund 1985 126,537 17,156 - 143,693 Downtown Redev Const Fund 1941 494,827 690 2,506 493,011 Police & Fire Building Construction 6,428,169 6,321 81,642 6,352,848 Flood Control Revenue Fund 2,879,988 798 67,419 2,813,367 Debt Service Fund 1,017,602 1,784 157,708 861,678 Trust & Agency Funds Flexcomp Trust Fund 2,813 3,558 7,996 2,000 375 Escrow Deposit Fund 1,338,886 46,663 13,456 1,372,093 Police Pension Fund 15,917,569 10,487 - 15,928,056 Firemen's Pension Fund 17,925,871 10,531 - 17,936,402 Benefit Trust Funds 250.213 830 2.167 248.876 554,250,000 902 586 $1.903,187 - $53.249,399 CLEARING ACCOUNTS ALL AROUND CONSTRUCTION THOMAS A. BRAUN CAPITOL CONSTRUCTION DAVID CIMO CITIBANK,N.A. CLAUSS FUELS, INC. CLERK OF THE CIRCUIT COURT DAVID E. COHEN COMMERCIAL BLDG. SPECIALISTS CUSTOM SEWER SERVICE THOMAS F. DALEY ERIC DEICHMANN DISBURSEMENT ACCOUNT DONOHUE & ASSOCIATES, INC. ENR VENDING INC. EVER READY FETTES, LOVE, SIEBEN FIRST NAT'L BANK OF MT. PROS FIRST NATIONAL BANK OF MT.PR. FLEXCOMP DISBURSEMENTS GAB BUSINESS SERVICES, INC. HCI INTERIORS HELLER, SHAPIRO & FRISONE ILLINOIS MUNICIPAL RETIREMENT J.R.C. CONSTRUCTION VILLAGE OF MOUNT PR05PECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7111191 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL BOND REFUND C9226 $100.00 $100.00 RES R/E TR TAX REBATE $560.00 $560.00 BOND REFUND C8468 $100.00 $100.00 BOND REFUND C9229 $100.00 $100.00 PMT INSURANCE CLAIMS GAB $19,574.19 PMT INSURANCE CLAIMS $331.50 $19,905.69* FUEL $8,917.97 $8,917.97* PAYMENT PjR 7 11 $224.25 $224.25 RES R/E T2 TA REBATE $340.00 $340.00 BOND REFUND C8954 $75.00 $75.00' BOND REFUND C8447 $100.00 $100.00 TRNG CONF ADVANCE $720.60 $720.60 STICKER OVERPAY REFUND $10.00 $10.00 ENDING 7/11/91 417,351.61 $$38,234.36 PZR R ENDING 7Z11Z91 P1R ENDING 7111291 $1,573.09 P R ENDING 7711/91 $718.08 $457,877.14* ADL DESIGN SERVICES $1,800.00 $1,800.00 VEND. LIC. REFUND $100.00 $100.00 BOND REFUND C9098 $100.00 $100.00 BOND REFUND C9264 $75.00 $75.00 DUE TO FED DEP P1R 6127191 $11,034.80 DUE TO FED DEP P1R 6127191 $121.59 DUE TO FED DEP P1R 6127191 $54.45 DUE TO FED DEP P1R 6127191 $2,783.75 DUE TO FED DEP PR 6%27191 $936.97 $14,931.56* SAVINGS BONDS P 7111 $500.00 $500.00 JULY DEPENDENT CARE REIMB $2,729.00 JULY MEDICAL BENEFIT REIMB $5,267.64 $7,996.64* PAID CLAIMS EXPENSE APRIL $12.00 $12.00` BOND REFUND C9196 $500.00 $500.00 WAGE DEDUCTION 861,17269 $798.31 $798.31* EMPLOYEE SHARE -JUNE 1991 $15,472.62 EMPLOYER SHARE -JUNE 1991 $37,615.57 $53,088.19* BOND REFUND C8174 $500.00 BOND REFUND C8174 $75.00 $575.00 VENDOR CLEARING ACCOUNTS HENRY F. JAMES, JR. JOLLES CORP. ANDREA JUSZCZYK KANEFSKY CONST. RUTH KNABE ORR SAFETY EQUIPMENT COMPANY EDWIN A. OSTROWSKI P. J. HEATING RJN ENVIRONMENTAL ASSOCIATES ROBERT SKOWRONSKI SUN OFFICE EQUIPMENT CO., INC. PAUL TABAR THIRD DISTRICT CIRCUIT COURT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 711191 PURCHASE DESCRIPTION DUPL R�E TR TAX REF BOND R FUND C9053 PMT -PR 7/11 BOND REF ND C8836 WATER OVERPAYMENT REFUND SEWER OVERPAYMENT REFUND EQUIPMENT REFUND FINAL BILL OVERPMT REFUND FINAL BILL OVERPMT BOND REFUND 09206 GEAR BAGS CLOTHING SUPPLIES RES R/E TR TAX REBATE OFC EQUIP OFC EQUIP OFC EQUIP BOND REFUND C8457 BOND MONEY BOND MONEY BOND MONEY BOND MONEY TR TO POLICE PENSION FUND TR TO WATER & SEWER FUND REINSPECTION FEE C8174 REINSPECTION FEE C8954 REINSPECTION FEE C9053 REINSPECTION FEE _C9264 TR TO RISK MANAGEMENT FUND TR TO RISK MANAGEMENT FUND TR TO RISK MANAGEMENT FUND TR TO POLICE & FIRE CONST TR TO GENERAL FUND TR TO GENERAL FUND INVOICE AMOUNT $555.00 $475.00 $254.00 $500.00 $77.62 $7.48 $854.56 $17.61 $1.64 $100.00 530.00 ($236.00 $50,00 $298.00 $3,823.80 $481.40 $351.25 $100.00 $650.00 $1,500.00 $825.00 $250.00 $1,084.87 $240.65 $25.00 $25.00 $25.00 $25.00 $143,-6-00300 $450.00 $23,150.00 $2,505.69 $26,751.18 $1,500.00 PAGE 2 TOTAL $555.00 $475.00 $254.00 $500.00 $85.10* $854.56 $19.25 $100.00 $3,830-00* 0040* 45- $286.00 $298.00 $4,656.45 $100.00 * * * $3,225.00* $1,084.87 $240.65 $100.00 GENERAL FUND $606,912.55 COMMUNITY DEVLPMT BLOCK GRANT $3,482.35 WATER & SEWER FUND $204,212.88 RISK MANAGEMENT FUND $19,917.69 POLICE & FIRE BUILDING CONST $3,020.84 FLEXCOMP ESCROW FUND $7,996.64 FLOOD CONTROL REVENUE FUND $13,895.57 ILL. MUNICIPAL RETIREMENT FUND $64,122.99 PARKING SYSTEM REVENUE FUND $11,879.66 CAPITAL IMPROVEMENT FUND $5,623.80 DOWNTOWN REDEVLPMT CONST 1991 $2,505.69 ESCROW DEPOSIT FUND $13,456.50 ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION BUSSE'S FLOWERS & GIFTS VILLAGE OF MOUNT PROSPECT $43.75 PAGE 3 CENTRAL CONTINENTAL BAKERY ACCOUNTS PAYABLE APPROVAL REPORT $5.94 $5.94 PETTY CASH - FINANCE DEPT. PAYMENT DATE 7/11/91 $91.96 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS ***TOTAL** $237.65 TR TO GENERAL FUND $5,354.94 TR TO POLICE & FIRE CONST $13,895.57 TR TO VEHICLE REPL FUND $102,500.00 TR TO VEHICLE REPL FUND $15,400.00 TR TO VEHICLE REPL FUND $9,000.00 TR TO GENERAL FUND $3,020.84 $347,128.22 VILLAGE OF MOUNT PROSPECT TR TO IMRF FUND $287.67 TR TO IMRF FUND $157.13 TR TO IMRF FUND $629.22 TR TO IMRF FUND $7,089.24 $8,163.26 WOLF AND COMPANY 0990/91 AUDIT $3,600.00 0990/91 AUDIT $1,500.00 1990/91 AUDIT $3,600.00 $8,700.00 ALAN WOZNIAK BOND REFUND C9211 $100.00 $100.00 CLEARING ACCOUNTS ***TOTAL** $957,027.16 GENERAL FUND $606,912.55 COMMUNITY DEVLPMT BLOCK GRANT $3,482.35 WATER & SEWER FUND $204,212.88 RISK MANAGEMENT FUND $19,917.69 POLICE & FIRE BUILDING CONST $3,020.84 FLEXCOMP ESCROW FUND $7,996.64 FLOOD CONTROL REVENUE FUND $13,895.57 ILL. MUNICIPAL RETIREMENT FUND $64,122.99 PARKING SYSTEM REVENUE FUND $11,879.66 CAPITAL IMPROVEMENT FUND $5,623.80 DOWNTOWN REDEVLPMT CONST 1991 $2,505.69 ESCROW DEPOSIT FUND $13,456.50 ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION BUSSE'S FLOWERS & GIFTS FLOWERS $43.75 $43.75 CENTRAL CONTINENTAL BAKERY SWEETROLLS $5.94 $5.94 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES $91.96 MISCELLANEOUS EXPENSES $96.00 $187.96* PUBLIC REPRESENTATION DIVISION ***TOTAL** $237.65 VILLAGE OF MOUNT PROSPECT PAGE 4 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $237.65 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE ARNSTEIN & LEHR LEGAL FEES MAY $21.40 $152.25 LEGAL FEES MAY LEGAL FEES MAY $212.60 LEGAL FEES MAY $264.90 LEGAL FEES MAY $147.00 LEGAL FEESMAY 5997 70 :......m . ....�........ $T.: ... ......... ,. LEGATE R' S M�� LEGAL FEES MAY $42.95 LEGAL FEES MAY $3,506.30 LEGAL FEES MAY $1,804.15 LEGAL FEES MAY $42.00 LEGAL FEES MAY $94.50 LEGAL FEES MAY $393.75 LEGAL FEES MAY $341.25 $10,059.25 THE HERALD WANT AD FIRE DEPT $376.96 $53.00 $376.96 $53.00 HOLY FAMILY HOSPITAL EMP PHYSICAL $190.00 ILLINOIS CITY MANAGEMENT ASSOC DUES J DIXON $110.00 $300.00 INTERNATIONAL ASSOCIATION OF F DUES J BURG REGISTRATION CAVELLO $140.00 $140.00 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES $7.40 $7.40* VILLAGE MANAGER'S OFFICE ***TOTAL** $10,936.61 GENERAL, FUND $10,936.61 ******************************************************************************************************** VENDOR COMMUNICATIONS DIVISION AA SWIFT PRINT, INC. AAA TRAVEL AGENCY AT&T CORTEZ DIXON ILLINOIS BELL TELEPHONE CO CAROLYN A. MILLER SUSAN MUELLER PETTY CASH - FINANCE DEPT REAL GRAPHIX ROSCOR CORPORATION TASCHO SAEMS FRANK SMITH THE TAPE COMPANY COMMUNICATIONS DIVISION GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7111/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL MP NEWSLETTER $345.50 $345.50 TRAVEL EXPENSE PASALIC $340.08 $340.08 016-089-7465-001 $522.36 $522.36 COMM ASST COW MTG $25.00 $25.00 SERVICE $50.00 $2.20 $210.00 SERVICE $1,836.54 $1,886.54 COMM ASST ZNG BD MTG $25.00 $25.00 COMM ASST ZNG BD MTG $25.00 $25.00 MISCELLANEOUS EXPENSES $12.68 *' MISCELLANEOUS EXPENSES $7.05 MISCELLANEOUS EXPENSES $58.87 $78.60* PASALIC SIGNATURE STAMP $18.00 $18.00 INSTALLATION GENLOCK $800.00 MAGNI VIDEO GENLOCK $700.00 $1,500.00 COMM ASST COW MTG $25.00 $25.00 COMM ASST ZNG BD MTG $25.00 $25.00 VIDEO TAPES $996.90 VIDEO TAPES $155.70 $1,152.60 ***TOTAL** $5,968.68 $5,968.68 ******************************************************************************************************** FINANCE DEPARTMENT GOVERNMENT FINANCE OFFICERS A. SUBSCRIPTION SERVICE FEE 7191-6192 $40.00 $40.00 I.B.M. CORPORATION MICE -JULY $194.00 $52.00 $246.00 ILLINOIS MUNICIPAL RETIREMENT MTCE JULY IMRF INTEREST CHARGE $2.20 $210.00 $2.20 $210.00 PEDERSEN & HOUPT TR TAX TRANSACTIONS JUNE $5.14 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES $14.14 $19.28* VILLAGE CLERK'S OFFICE AA SWIFT PRINT, INC. MIGHTY MITES AWARDS & SONS ON TIME MESSENGER SERVICE V & G PRINTERS INC. VILLAGE CLERK'S OFFICE GENERAL FUND MP NEWSLETTER B. TEICHERT PLAQUE DELIVERY BUSINESS CARDS $3,541.68 $3,376.78 $3,376.78 $78.00 $78.00 $24.90 $24.90 $62.00 $62.00 ***TOTAL** $3,541.68 *******************t#*****t********t****t****t*#********t#***********tt*******t******************#****** RISK MANAGEMENT BRC FIELD VILLAGE OF MOUNT PROSPECT $28 _506.30 PAGE 6 CORPORATE: POLICYHOLDERS COUNS. ACCOUNTS PAYABLE APPROVAL REPORT $500.00 $500.00 FAHEY MEDICAL CENTER, S.C. PAYMENT DATE 7/11191 $60.00 $60.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FINANCE DEPARTMENT SERVICE FEES JULY 91 $578.75 V & G PRINTERS INC. NOTE PADS $200.00 $200.00 XEROX CORP. CHGS 1090 COPIER $681.09- $66.00 CHGS 1090 COPIER $1,295.47 $614.38 FINANCE DEPARTMENT ***TOTAL** $1,331.86 GENERAL FUND $1,331.86 VILLAGE CLERK'S OFFICE AA SWIFT PRINT, INC. MIGHTY MITES AWARDS & SONS ON TIME MESSENGER SERVICE V & G PRINTERS INC. VILLAGE CLERK'S OFFICE GENERAL FUND MP NEWSLETTER B. TEICHERT PLAQUE DELIVERY BUSINESS CARDS $3,541.68 $3,376.78 $3,376.78 $78.00 $78.00 $24.90 $24.90 $62.00 $62.00 ***TOTAL** $3,541.68 *******************t#*****t********t****t****t*#********t#***********tt*******t******************#****** RISK MANAGEMENT BRC FIELD MEDCLAIMSTHRU 6128191 $28 _506.30 $28,506.30* CORPORATE: POLICYHOLDERS COUNS. RISK MGT SERVICES $500.00 $500.00 FAHEY MEDICAL CENTER, S.C. SERVICES-VINCENZO $60.00 $60.00 FORT DEARBORN LIFE INSURANCE LIFE INSURANCE JULY $2,102.21 $2,102.21* GAB BUSINESS SERVICES, INC. SERVICE FEES JULY 91 $578.75 PAID CLAIM EXPENSE MAY $6.00 $584.75 VITAL RECORD BANC, INC. SERVICES RENDERED $66.00 $66.00 VENDOR RISK MANAGEMENT RISK MANAGEMENT FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11%91 PURCHASE DESCRIPTION $31,819.26 INVOICE AMOUNT ***TOTAL** PAGE 7 TOTAL $31,819.26 ******************************************************************************************************** INSPECTION SERVICES B & B ENTERPRISES, LTD. THE COBB GROUP DUPAGE COUNTY HEALTH DEPT ENG/SURVEYORS SERVICE CO. I. E. H. A. PETTY CASH - FINANCE DEPT. SUN OFFICE EQUIPMENT CO., INC. TACOMA -PIERCE COUNTY ENVIRON. FREDRIC TENNYSON THOMPSON ELEVATOR INSPECTION S INSPECTION SERVICES GENERAL FUND SERVICES $60.00 $60.00 SUBSCRIPTION $39.00 $39.00 REGISTRATION-KRUPA $35.00 $35.00 PAINT $74.00 STAKES $36.00 $110.00 MEMB RENEWAL $10.00 $10.00 MISCELLANEOUS EXPENSES $22.09 MISCELLANEOUS EXPENSES $15.00 MISCELLANEOUS EXPENSES $26.44 MISCELLANEOUS EXPENSES $14.13 $77.66* OFC EQUIP $156.90- $156.90 REF MAIL $50.00 $50.00 COMPUTER UPGRADE $69.97 CLOTHING ALLOWANCE $38.09 $108.06 SERVICES $27.00 $27.00 ***TOTAL** $359.82 $359.82 ******************************************************************************************************** POLICE DEPARTMENT ALLEN TESTPRODUCTS MTCE SUPPLIES $180.95 $180.95 VENDOR POLICE DEPARTMENT AMERITECH MOBILE COMMUNICATION BLACKHAWK AMMUNITION SUPPLY BUSSE CAR WASH, INC. CADE INDUSTRIES COMM. ON ACCREDITATION FOR LAW COMPUSERVE, INC H R HART PHOTO HANSEN ASSOCIATES C.,, S BELL TELEPHONE KALE UNIFORMS, INC. LITTLE AMERICA LOKL BUSINESS PRODUCTS & OFFIC JOE MITCHELL BUICK, INC. NORTH EAST MULTI REGIONAL TRAI NORTHWEST COMMUNITY HOSPITAL PACC PETTY CASH - POLICE DEPT. QUALEX- -INC. -- QUICK PRTNT PLUS, INC. ROBERT RIORDAN WILLIAM ROSCOP ROBERT RZEPECKI TCI OF ILLINOIS THE TRAFFIC INSTITUTE VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SERVICE $399.10 $399.10 SUPPLIES $33.40 $33.40 JUNE 1991 WASH PLAN $280.00 $280.00 WINDSHIELD SOLVENT $288.75 $288.75 UPDATE SERVICE UPDATE SERVICE $12.00 $12.00 $24.00 COMPUTER INFO SERVICE $11.67 $11.67 FILM PROC $21.99 $21.99 MTCE $111.61 MICE $203.67 $315.28 MEMBERSHIP $5 00 RT -M, PLIES,56 -$50.00 56 SERVICE $30.63 SERVICE $25.84 SERVICE SERVICE $300.00 $100.00 $494.29 TIES $24.00 $24.00 PRISONER FOOD FOR JUNE 1991 $98.40 $52.53 $98.40 $52.53 SUPPLIES TACTICAL UNIT CAR RENTAL $100.00 $100.00 TUITION KERRIGAN $156.00 $156.00 TESTS $90.00 $90.00 MEMBERSHIP RENEWAL $35.00 $35.00 MISC EXPENSES $7.80 MISC EXPENSES $113.13 MISC EXPENSES $5.87 MISC EXPENSES MISC EXPENSES $7.86 $20.00 $154`66* $4.45 $4.45 -FILM-PROC- SUPPLIES $100.55 $100.55 EXPENSES $60.75 $60.75 EXPENSES REIMB $167.00 $167.00 EXPENSES REIMB $62.80 $62.80 02179-134393-01-7 $4.75 $4.75 SOFTWARE $25.00 $25.00 VENDOR POLICE DEPARTMENT UNIVERSITY OF ILLINOIS AT URBA WEST PUBLISHING CO. POLICE DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7111/91 PURCHASE DESCRIPTION TUITION RZEPECKI TUITION RIORDAN PUBLICATIONS $3,434.38 PAGE 9 INVOICE AMOUNT TOTAL $30.00 $30.00 $60.00 $129.50 $129.50 ***TOTAL** $3,434.38 ******************************************************************************************************** FIRE & EMERGENCY PROTECTION DEPT. DON ANDERSON ARATEX AND MEANS SERVICES, INC ARLINGTON HTS. FIRE ACADEMY ARMSTRONG MEDICAL IND. INC. BIOSAFETY SYSTEMS, INC. THE BRAKE ALIGN COMPANY BURKE AUDIO VISUAL SERVICE BUSSE CAR WASH, INC. CELLULAR ONE - CHICAGO CENTRAL TELEPHONE OF ILLINOIS CHICAGO COMMUNICATION SERVICE, COMMONWEALTH EDISON DIRECT SAFETY COMPANY FIRE TECH GOODYEAR SERVICE STORES GREAT LAKES FIRE EQUIPMENT PARKFEST POP & ICE $13.59 NAME TAGS/RANK PINS $25.95 EXPENSES $48.00 $87.54 LINEN SERVICES $156.89 LINEN SERVICES $158.32 LINEN SERVICES $98.24 $413.45 REGISTRATION ONEILL $150.00 $150.00 SUPPLIES $174.97 $174.97 SUPPLIES $113.30 $113.30 SPRING BRAKE REBUILT $60.00 REPAIRS $241.72 $301.72 REPAIRS $195.37 $195.37 SERVICES $49.95 $49.95 SERVICE $379.87 $379.87 070-00570600 $140.15 $140.15 SERVICE $32.50 $32.50 BA7T-JT-2404-A $9.03 $9.03 HEARING PROTECTORS $39.50 $39.50 WORKBOOK $35.00 $35.00 REPAIR FLAT TIRE $9.75 $9.75 FLASHLIGHTS $122.25 EQUIPMENT $149.50 VENDOR FIRE & EMERGENCY PROTECTION DEPT. H R HART PHOTO HAGEN AUTO PAINT & SUPPLY HANSEN ASSOCIATES IGE, INCORPORATED ILLINOIS BELL TELEPHONE CO. LATTOF CHEVROLET, INC. LOKL BUSINESS PRODUCTS & OFFIC DOUG LUBASH - F.D. M & R RADIATOR INC. JOHN 14ALCOLM - F.D. MICHAELS STORES, INC. MONTGOMERY WARD & CO. MORAN EQUIPMENT CORP. MORTON GROVE AUTOMOTIVE WEST NAPA -HEIGHTS AUTOMOTIVE SUPPLY VILLAGE OF MOUNT PROSPECT PAGE 10 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7%11/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL FLAIRS $217.00 BOOTS $246.00 $734.75 PHOTO PROC $109.68 $109.68 MISC PAINT SUPPLIES $159.98 $159.98 MICE $111.60 $111.60 RENTAL $19.00 $19.00 SERVICE $192.14 SERVICE $75.08 SERVICE $37.83 SERVICE $400.00 ERV-lC 495-35 7 10 $79-0-10- e...................e.... .. ... ....... .......... . ....7 - PARTS $62.2 $62.25 SUPPLIES $58.52 $58.52 EXPENSES $20.00 $20.00 REPLACE COMPRESSOR $306.42 REPLACE COMPRESSOR $115.00 REPAIRS $217.46 $638.88 EXPENSES $100.50 $100.50 MATS & FRAMES $125.76 $125.76* SILK TIES $94.95 $94.95 PARTS $72.91 $72.91 STARTER $150.00 REBUILD ALTERNATOR $125.00 $275.00 AUTO PARTS $8.06 AUTO PARTS $11.67 AUTO PARTS $33.76 AUTO PARTS $100.80 AUTO PARTS $156.26 AUTO PARTS_ $ � 4- AUTO PARTS $5.44 AUTO PARTS $9.14 AUTO PARTS $20.77 AUTO PARTS $6.52 AUTO PARTS $12.60 AUTO PARTS $8.34 $360.87 VENDOR FIRE & EMERGENCY PROTECTION DEPT. NATIONAL SAFETY COUNCIL NCCEM HEADQUARTERS NU -LIFE ORR SAFETY EQUIPMENT COMPANY PADDOCK PUBLICATIONS INC PAGE AMERICA PUBLIX OFFICE SUPPLIES INC. RON SCHMIDT SERVICE AMERICA CORP. SIGNS FOR YOU SUBURBAN GAS SALES SULLIVAN PRESS SYMANTEC CORPORATION U. S. AUTO GLASS CENTER, INC. VILLAGE OF MOUNT PROSPECT VITAL RECORD BANC, INC. FIRE & EMERGENCY PROTECTION DEPT. GENERAL FUND VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11191 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PUBL $55.95 $55.95 MEMBERSHIP THILL $75.00 $75.00 BACKBOARD VELCRO $90.00 $90.00 EQUIPMENT $17.73 SUPPLIES $88.50 $106.23 LEGAL PAGE $26.37 LEGAL PAGE $26.37 LEGAL PAGE $26.37 LEGAL PAGE $26.37 $105.48 , SERVICE $369.12 $369.12 SUPPLIES $45.96 $45.96 GEAR BAGS $19.00 CLOTHING SUPPLIES $13.00 $32.00 EXPENSES $163.20 $163.20 MAPS $30.00 $30.00 OQYGEN CYLS REFILLED $60.00 $60.00 SUPPLIES $356.00 FORMS $151.00 $507.00 SOFTWARE UPGRADE $34.00 $34.00 REPLACE BROKEN WINDSHIELD $195.47 $195.47 ALARM SYST INST $127.60 $127.60 PRINTS $15.00 $15.00 ***TOTAL** $8,249.93 $8,223.56 CAPITAL IMPROVEMENT FUND $26.37 ******************************************************************************************************** CENTRAL DISPATCH SERVICE NORTHWEST CENTRAL DISPATCH SYS CENTRAL DISPATCH SERVICE SERVICES RENDERED JULY $27,410.00 ***TOTAL** $27,410.00* $27,410.00 VILLAGE OF MOUNT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $27,410.00 ******************************************************************************************************** HUMAN SERVICES DIVISION RITA ADAMCZYK JUNE DRIVER REIMB $3.00 $12.00 $3.00 $12.00 WILL ASHLEY LEONARD W. BAZAN JUNE JUNE DRIVER DRIVER REIMB REIMB $24.00 $24.00 CARSON PIRIE SCOTT DEPOSIT ON BLINDS $641.00 $3.00 $641.00 $3.00 HAZEL FRICKE 1LLIN0 MALL T CO. JUNE DRIVER SERVICE REIMB $400 00 5400 00 . ,�Ei�HONE REIMB _.. 0 RAY LUNDIN EARLE MATTSON JUNE JUNE DRIVER DRIVER REIMB $12.00 $12.00 PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES $21.00 $12.00 $21.00* $12.00 OTTO SCHERR JUNE JUNE DRIVER DRIVER REIMB REIMB $24.00 $24.00 KATY SCHULTZ JEANNE SHRRMAN JUNE $26.013 $26.013 OOK rn_ SPRINGHOLS., BO.._. ...- . NURSESRIVER HANDBOOKMB JUNE DRIVER REIMB $6.00 $6.00 BERTHA STEIL KATHI WESLEY JUNE DRIVER REIMB $12.00 $12.00 $6.00 HELEN WHITLOCK JUNE DRIVER REIMB $6.00 $9.00 $9.00 VIRGINIA ZITO JUNE DRIVER REIMB HUMAN SERVICES DIVISION ***TOTAL** $1,247.13 GENERAL FUND $1,247.13 PLANNING AND ZONING DEPARTMENT PETTY CASH - FINANCE DEPT. MISCELLANEOUS EXPENSES $10.00 MISCELLANEOUS EXPENSES $7.34 VENDOR PLANNING AND ZONING DEPARTMENT REI TITLE SERVICES SUBURBAN PRIMARY HEALTH CARE C PLANNING AND ZONING DEPARTMENT GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7111/91 PURCHASE DESCRIPTION MISCELLANEOUS EXPENSES TITLE SEARCH HEALTH CARE SERVICE INVOICE AMOUNT $12.86 $75.00 $1,333.33 ***TOTAL** $20.20 COMMUNITY DEVLPMT BLOCK GRANT PAGE 13 TOTAL $30.20* $75.00 $1,333.33 $1,438.53 $1,418.33 ******************************************************************************************************** STREET DIVISION AMERICAN ARBORIST SUPPLIES, IN ANDERSON ELEVATOR CO. ANDERSON LOCK COMPANY BUDGET SIGN COMPANY BUSSE HARDWARE CADE INDUSTRIES COMMODORE MAINTENANCE SYSTEMS COMMONWEALTH EDISON COOK COUNTY TREASURER DOUGLAS TRUCK PARTS DUPAGE TOPSOIL INC. G & K SERVICES NORTH CHICAGO SUPPLIES $130.80 $147.00 $130.80 $147.00 MTCE AGREEMENT $100.00 LOCKS & KEYS LOCKS & KEYS $484.25 LOCKS & KEYS $9.35 $24.25 LOCKS & KEYS LOCKS & KEYS $181.20 $799.05 SIGNS $206.00 $206.00 MISC HARDWARE SUPPLIES $15.21 $8.58 $23.79 MISC HARDWARE SUPPLIES $654.20 $654.20 CLEANING SUPPLIES JANITORIAL SERVICES $2,076.00 $2,076.00 SERVICE MAY91 $9,208.23 $6,450.22 $15,658.45 SERVICE MAY91 TR SIGNAL MTCE $1,372.58 $1,372.58 MTCE SUPPLIES $51.12 $51.12 TOPSOIL $140.00 $140.00 TOPSOIL TOPSOIL $140.00 $420.00 UNIFORM SERVICE $148.12 $147.75 $295.87 UNIFORM SERVICE VENDOR STREET DIVISION THE GLIDDEN COMPANY H & E SOD NURSERY INC. HOFF CORPORATION ITEC LAND AND LAKES CO MEYER MATERIAL CO. MIDWEST LUBE, INC. NALCO CHEMICAL NATIONAL HEAT AND POWER CORPOR NORTHERN ILLINOIS GAS CO. NORTHWEST FORD TRUCK CENTER PETTY CASH - FINANCE DEPT. PETTY CASH - PUBLIC WORKS PIP PRINTING POLLARD MOTOR COMPANY VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 PURCHASE DESCRIPTION PAINT SOD TURF MOWING MICE SUPPLIES REPAIRS REFUSE DISPOSAL REFUSE DISPOSAL LIMESTONE SCREENINGS SUPPLIES MATERIAL HAULING & REMOVAL MTCE SUPPLIES MICE SUPPLIES REPAIRS 1601 W GOLF RD 14 E BUSSE AVE 112 E NW HWY 11 S PINE ST 100 S EMERSON ST 110 E NW HWY 1700 W CENTRAL AVE PARTS MISCELLANEOUS EXPENSES MISCELLANEOUS EXPENSES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & SUPPLIES TRAVEL & EXPENSES TYPESETTING CHANGES MICE SUPPLIES MICE SUPPLIES MTCE SUPPLIES SUPPLIES SUPPLIES SUPPLIES INVOICE AMOUNT $43.99 $23.00 $3,072.00 $316.86 $1,218.89 $396.00 $396.00 $749.04 $1,401.97 $1,611.90 $91.86 $92.16 $145.00 $428.58 $198.12 $543.94 $?R192 $-6-14--.03 $137.46 $612.03 $39.72 $13.00 $13.00 $5.78 $2.17 $38.55 $1.50 $30.00 $378.77 $102.06 $50.87 $54.62 $293.04 $15.47 PAGE 14 TOTAL $43.99 $23.00 $3,072.00 $1,535.75 $792.00 $2,151.01 $92.16 $145.00 $2,816.68 $39.72 $26.00* * * * $48.00* $30.00 VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL STREET DIVISION SUPPLIES $16.29 $911.12 PROSAFETY EAR PROTECTION $95.00 $95.00 RAYMAR HYDRAULIC REPAIR SERVIC PUMP $70.00 $50.00 $70.00 $50.00 WALLY SCHULTZ REIMB SAFETY SHOES BULBS $274.90 $274.90 SENTRY MAINTENANCE SEVENTEEN SPECIALTIES INC. TREE TAGS $1,112.63 $1,112.63 STANDARD PIPE & SUPPLY INC. SUPPLIES $9.75 $19.08 $28.83 STANTON POWER RODDING SUPPLIES CATCHfBASIN%INLET CLEANING $3,492.00 $3,492.00 STATE OF ILLINOIS BOILERR INSPECTION FEE $30.00 $30.00 STATE TREASURER TR SIGNAL MTCE $215.99 TR SIGNAL MTCE $381.18 TR SIGNAL MTCE $529.11 TR SIGN MTCE $475.92 $1,602.20 TCI OF ILLINOIS 000 -07 -91 -B -C $9.50 $9.50 TERRACE SUPPLY COMPANY MTCE SUPPLIES $52.47 $52.47 TRI STATE ELECTRONIC CORPORATI SUPPLIES $157.59 $17.86 $175.45 V & G PRINTERS INC. SUPPLIES SERVICE REQUEST FORMS $271.50 MESSAGE PADS $175.00 $446.50 VAN DOORN ROOFING, INC. ROOF MTCE INSPECTION $325.18 $325.18 VHF COMMUNICATIONS INC. REPAIRS $115.15 $115.15 VILLAGE OF MOUNT PROSPECT INSTALL ALARM CABLE $127.60 $127.60 WEST SIDE TRACTOR SALES TRACTOR PARTS $29.44 $213.70 TRACTOR PARTS TRACTOR PARTS $.31 TRACTOR PARTS $148.99 TRACTOR PARTS $3.68- $388.76 WHEELING NURSERIES PLANTS $99.58 $76.50 $99.58 $76.50 ` JOSEPHINE ZANARDO SHARED SIDEWALK STREET DIVISION ***TOTAL** $43,995.06 GENERAL FUND $34,570.06 MOTOR FUEL TAX FUND $9,425.00 VENDOR WATER AND SEWER DIVISION VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7%11/91 PURCHASE DESCRIPTION INVOICE AMOUNT PAGE 16 AMERICAN NATIONAL BANK FEES INT D7/1/91 B987 GOABONDRT 165.00 $46$887.50 $47,052.50* GLEN ANDLER BLS ENTERPRISES, INC. EXPENSES REBUILD HYDRAULIC CYLINDER $500.00 $373.00 $500.00 $373.00 BUREAU OF BUSINESS PRACTICE SUBSCRIPTION RENEWAL $90.72 3IE.00 $90.72 $318.00 CARE. INDUSTH1L`S - - - � � 3� GLOVES-- -, _„ - - - 'jlll_*:� - nn-� - 11, 12S.2 _ CONTINENTAL ILLINOIS NAT'L BK DOUGLAS TRUrK PARTS G & K SERVICES NORTH CHICAGO MARIO GAMBINO LANDSCAPING INC GOODYEAR SERVICE STORES GREAT LAKES AIRGAS HARCO TECHNOLOGIES CORPORATION I.B.M. CORPORATION ILLINOIS BELL TELEPHONE CO. BB72-JT-U54#-A LAKE WATER PURCHASE-JAWA POWER COSTS-JAWA OPER MAINT COSTS-JAWA VILLAGE SHARE FIXED COSTS-JAWA MICE SUPPLIES UNIFORM SERVICE UNIFORM SERVICE PKWY RESTORATION TIRES MTCE SUPPLIES ELTRO-RST PRF WTR STRTK MTCE AGREEMENT MAINTENANCE AGREEMENT MICE -JULY MTCE JULY SERVICE -SERVICE SERVICE CO3-0805 SERVICE SERVICE SERVICE SERVICE V--- $143,299.00 $11,949.00 $12,473.00 $106,572.00 $51.12 $148.13 $147.75 $546.00 $871.88 $73.76 $1,625.00 $1,956.11 $115.37 $194.00 $52.00 $203.83 $533.12 $30.63 $30.63 $61.25 $97.32 $300.00 $43.38 $274,293.00 $51.12 $295.88 $546.00 $871.88 $73.76 $1,625.00 $2,317.48 $1,300.16 VENDOR WATER AND SEWER DIVISION ILLINOIS TELEPHONE SERVICE COM INMAC JULIE, INC. MIDWEST DECAL MJB TOOLS MUNICIPAL MARKING DISTRIBUTORS NATIONAL SAFETY COUNCIL -FILM L NORTHERN ILLINOIS GAS CO. NOVAK & PARKER INC. NUMERIDEX PADDOCK PUBLICATIONS INC PETTY CASH - PUBLIC WORKS POSTMASTER PROSAFETY RAFFERTY DISTRIBUTORS ROSEMONT GARDENS INC. SEVENTEEN SPECIALTIES INC. SNAP-ON TOOLS CORPORATION STANDARD PIPE & SUPPLY INC. TERRACE SUPPLY COMPANY TRI STATE ELECTRONIC CORPORATI V & G PRINTERS INC. VHF COMMUNICATIONS INC. VILLAGE OF MOUNT PROSPECT WEST SIDE TRACTOR SALES VILLAGE OF MOUNT PROSPECT PAGE 17 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7111%91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SERVICE PHONE SYSTEM $518.83 $134.09 $518.83 $134.09 MTCE SUPPLIES SERVICES MAY $65.99 $65.99 OFFICE HOURS STICKERS $201.60 $201.60 TOOLS $73.50 $73.50 MTCE SUPPLIES $97.74 $82.00 $97.74 $82.00 BACKFIRE SAFETY FILM $19.89 SS GOLF 1W WAPELLA 1818 112 BONITA DR $26.59 1700 W CENTRAL AVE $612.02 $658.50 VHS TAPES $34.90 $34.90 MISC SUPPLIES $173.63 $173.63 LEGAL NOTICE $20.00 $20.00 TRAVEL & SUPPLIES $45.00 TRAVEL & SUPPLIES $12.14 TRAVEL & SUPPLIES $29.50 $45.80 TRAVEL & SUPPLIES $.98 TRAVEL & EXPENSES TRAVEL & EXPENSES $42.68 TRAVEL & SUPPLIES POSTAGE FOR WATER BILLS $45.55 $553.05 $221.65* $553.05* SUPPLIES $424.20 $424.20 WINDOW ENVELOPES $341.00 $91.00 $341.00 $91.00 TIMBERS BADGE $16.31 $16.31 MTCE SUPPLIES $72.00 $72.00 PLUMBING SUPPLIES $64.33 $64.33* EQUIPMENT $100.00 - $3,628.00 $3,528.00 EQUIPMENT 12.95 SUPPLIES SUPPLIES $33.40 $46.35 SERVICE REQUEST FORMS $175.00 $ $446.50 MESSAGE PADS REPAIRS $115.14 $115.14 ALARM RELOCATION FEE $255.20 $255.20 PARTS $31.84 VILLAGE OF MOUNT PROSPECT PAGE 18 ACCOUNTS PAYABLE APPROVAI. REPORT PAYMENT DATE 7/11%91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION TRACTOR PARTS $15.35 $47.19 WATER AND SEWER DIVISION ***TOTAL** $338,128.70 WATER & SEWER FUND $338,128.70 ******************************************************************************************************** LEASE JUNEal,l- ® ...o �� - y9r3.� CHICAGO & NORTHWESTERN TRANS C LAND $47=86 $47.86 NORTHERN ILLINOIS GAS CO. 19 NORTHWEST HWY $9.24 $9.24* PETTY CASH — PUBLIC WORKS TRAVEL & SUPPLIES PARKING SYSTEM DIVISION ***TOTAL** $1,250.18 PARKING SYSTEM REVENUE FUND $1,250.18 ******************************************************************************************************** REFUSE DISPOSAL DIVISION BROWNING FERRIS INDUSTRIES WASTE PICK UP +$`4,592.72 $104,219.37 WASTE PICK UP WASTE PICK UP $29,606.96 —WASTE PICK-UP WASTE PICK UP $13,533 45 $10,162.23 $162,114.73 POSTMASTER POSTAGE—REFUSE INFO $1,003.78 $1,003.78* STONE CONTAINER CORPORATION BAGS—CREDIT 678.54 $2,673.50 $2,604.60 BAGS REFUSE DISPOSAL DIVISION ***TOTAL** $165,723.11 VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11191 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL GENERAL FUND $165,723.11 ******************************************************************************************************** CAPITAL IMPROVEMENTS BUSSE HARDWARE CENTRAL ACOUSTICAL SUPPLY HOUS CENTURY TILE SUPPLY COMPANY DES PLAINES GLASS COMPANY DONOHUE & ASSOCIATES, INC. DOOR SYSTEMS, INC. FIRE AND SECURITY SYSTEMS, INC RANDY HAGGERMAKER HUDEC FENCE IBBOTSON HEATING CO. ROBERT JUR RJN ENVIRONMENTAL ASSOCIATES STANDARD PIPE & SUPPLY INC. SUN OFFICE EQUIPMENT CO., INC. VAN DOORN ROOFING, INC. ZIEBART CAPITAL IMPROVEMENTS FLOOD CONTROL REVENUE FUND CAPITAL IMPROVEMENT FUND MISC HARDWARE SUPPLIES $39.40 $39.40 SUPPLIES $138.15 $138.15 SUPPLIES $108.79 SUPPLIES SUPPLIES 11.38 $11.81 $131.98` REGLAZED WIRE WINDOWS $975.00 $975.00 SERVICES RENDERED $75,620.00 $75,620.00 SUPPLIES $25.76 $25.76 FD PANEL USE PER QTR PAINTING 101 S MAPLE STREET $69.75 $1,500.00 $69.75 $1,500.00 INSTALL CHAIN LINK FENCE $650.00 $650.00 CONCRETE SLABS $40.00 $40.00 FLOOD PREVENTION REBATE $491.40 $491.40 ENGINEERING SERV STORMWATER $53,032.51 $53,032.51 SUPPLIES PLUMBING SUPPLIES 9.55 $277.58 $287.13* OFC EQUIP 175.00 OFC EQUIP $1$459.08 OFC EQUIP $1,270.80- $363.28 ROOF MTCE INSPECTION $643.74 $643.74 TRUCK PARTS RUSTPROOF $195.00 $200.00 $395.00 ***TOTAL** $134,403.10 $53,523.91 VEHICLE REPLACEMENT FUND $395.00 $1,863.28 POLICE & FIRE BUILDING CONST $78,620.91 ******************************************************************************************************** DEBT SERVICE FUNDS AMERICAN NATIONAL BANK FIRST NATIONAL BANK OF CHICAGO FIRST NAT'L BANK OF MT. PROS. -DEBT-SERVICE FUNDS BOND TRANSFER PMT FEES BOND TRANSFER FEES PUB WKS 1987B INT D7 1/91 D T REDV 19870 INT D /1/91 CORP PURP 1973 INT D7/1/91 SSA#1 INT DUE 7/1/91 CORP PURP 74 IN 7/1/91 CORP PURP 74 BANK CHG $335.00 VILLAGE OF MOUNT PROSPECT $500.00 PAGE 20 $95,145.00 ACCOUNTS PAYABLE APPROVAL REPORT $14,322.50 $110,302.50- $13,750.00 PAYMENT DATE 7/11/91 $4,725.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNITY AND CIVIC SERVICES A STAR AND STRIPES FLAG CO. SUPPLIES $97.60 $97.60 ASSOCIATED ATTRACTIONS ENT.INC BICENTENNIAL COMM FLOAT $250.00 $250.00 BULLSHIRTS TOO SHIRTS $268.00 $268.00 COURTESY HOME CENTER PANELING $37.47 $67.80 $37.47 $67.80 E.I.T., INC. FOLGERS FLAG & DECORATING, INC SUPPLIES PENNANTS $202.79 $202.79 PETTY CASH - PUBLIC WORKS TRAVEL & EXPENSES TRAVEL & SUPPLIES $150.54 $152.73 $303.27* SYLVESTRI WHITE ITALIAN LIGHTS $4,700.00 $4,700.00 COMMUNITY AND CIVIC SERVICES ***TOTAL** $5,426.93 GENERAL FUND $5,926.93 DEBT SERVICE FUNDS AMERICAN NATIONAL BANK FIRST NATIONAL BANK OF CHICAGO FIRST NAT'L BANK OF MT. PROS. -DEBT-SERVICE FUNDS BOND TRANSFER PMT FEES BOND TRANSFER FEES PUB WKS 1987B INT D7 1/91 D T REDV 19870 INT D /1/91 CORP PURP 1973 INT D7/1/91 SSA#1 INT DUE 7/1/91 CORP PURP 74 IN 7/1/91 CORP PURP 74 BANK CHG $335.00 $500.00 $95,145.00 $14,322.50 $110,302.50- $13,750.00 $13,750.00* $4,725.00 $28,900.00 $30.00 $33,655.00* ***TOTAL** $1-57,7_07_.5 CORPORATE PURPOSES B & I 1973 $13,750.00 CORPORATE PURPOSES B & I 1974 $28,930.00 SSA #1 PROSPECT MEADOWS B & I $4,725.00 P W FACILITY B & I 1987B $95,480.00 DOWNTOWN REDEVLPMT B & I 1987C $14,822.50 ******************************************************************************************************** VENDOR PENSION FUNDS FIRST NAT'L BANK OF MT. PROS. CHARLES W. NICK VILLAGE OF MOUNT PROSPECT PAUL H. WATKINS PENSION FUNDS GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 7/11/91 PURCHASE DESCRIPTION WITHHOLDING TAXES PENSION FOR JULY 91 AUGUST MEDICAL INSURANCE JULY DISABILITY BENEFIT $883.22 BENEFIT TRUST #2 PAGE 21 INVOICE AMOUNT TOTAL $200.00 $200.00 $883.22 $883.22 $390.00 $390.00 $1,576.83 $1,576.83 ***TOTAL** $3,050.05 $2,166.83 ALL DEPARTMENTS TOTAL $1,903,187.32 DATE RUN 7/11191 VILLAGE OF MOUNT PROSPECT TIME RUN 12.53.44 ACCOUNTS PAYABLE APPROVAL LISTING SUMMARY BY FUND 711191 NO. FUND NAME AMOUNT 1 GENERAL FUND $876,727.44 21 FLOOD CONTROL REVENUE FUND $67,419.48 22 MOTOR FUEL TAX FUND $9,425.00 23 COMMUNITY DEVLPMT BLOCK GRANT $4,900.68 24 ILL. MUNICIPAL RETIREMENT FUND $64,122.99 31 BENEFIT TRUST #2 $2,166.83 41 WATER & SEWER FUND $542,341.58 46 PARKING SYSTEM REVENUE FUND $13,129.84 48 VEHICLE REPLACEMENT FUND $395.00 49 RISK MANAGEMENT FUND $51,736.95 51 CAPITAL IMPROVEMENT FUND $7,513.45 53 POLICE & FIRE BUILDING CONST_ $81,641.75 61 CORPORA Pbi 1 17' 62 SSA #1 PROSPECT MEADOWS B & I 69 P W FACILITY B & I 1987B 70 DOWNTOWN REDEVLPMT B & I 1987C 73 FLEXCOMP ESCROW FUND 74 ESCROW DEPOSIT FUND $4,725.00 $95,480.00 $14,822.50 $7,996.64 $13,456.50 TOTAL ALL FUNDS $1,903,187.32 PAGE 22 ID-APPBAR VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT June 1, 1991 - June 30, 1991 Fund Revenues Expenses Fund Balance for for Balance Mav 31 1991 June 1991 June 1991 June 30,1991 General and Sial Revenue Funds General Fund $ 2,430,959 $ 650,110 $1,302,314 $ 1,778,755 Flood Control Revenue Fund 2,867,578 7,349 7,154 2,867,773 Motor Fuel Tax Fund 732,991 114,984 3,118 844,857 Community Development Block Grant 10,689 106,996 11,478 106,207 Illinois Municipal Retirement Fund < 46,938> 14,356 49,852 < 82,434> Enterprise Funds Waterworks & Sewerage Fund 3,644,980 439,226 501,389 3,582,817 Parking System Revenue Fund 198,876 15,041 108,206 105,711 Internal Service Funds Risk Management Fund 906,084 206,044 274,900 837,228 Vehicle Replacement Fund 242,549 584,178 52,649 774,078 Capital Projects Capital Improvement Fund 362,801 9,371 463,242 < 91,070> Corporate Purpose Const 1991 517,143 2,493 20,720 498,916 Downtown Redev Const Fund 1985 < 146,533> 4,048 - < 142,485> Police & Fire Building Construction 6,412,349 153,487 39,733 6,526,103 Debt Service Funds 978,082 22,386 473 999,995 Trust & Agmc- Funds Flexcomp Trust - - - Escrow Deposit Fund - - Police Pension Fund 16,020,956 145,640 41,864 16,124,732 Firemen's Pension Fund 17,998,740 156,654 42,209 18,113,185 Benefit Trust Funds 255,271 2.157 2,167 255 261 553,386,577 J2_,b34,520 52.921,468 $53,099.629 VILLAGE OF MOUNT PROSPECT PAGE 1 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR NO UNREC'D X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL GENERAL. FUND _ _.. _... TAX REVENUE 1-000-00-4001 TAXES -CORPORATE CURRENT 1,554,800 259,132 1,554,800- 1,554,800- 100- 1-000-00-4002 TAXES -CORPORATE PRIOR 1,799,500 299,916 70,698 70,518 1,728,802- 1,728,802- 96- 1-000-00-4004 TAXES -GARBAGE CURRENT 813,300 135,550 813,300- 813,300- 100- 1-000-00-4005 TAXES -GARBAGE PRIOR 941,250 156,874 36,981 36,887 904,269- 904,269- 96- 1-000-00-4010 TAXES -RD & BRDG CURRENT 12,000 21000 12,000- 12,000- 100- 1-000-00-4011 TAXES -RD 9 BRDG PRIOR 12,000 2,000 484 482 11,516- 11,516- 96- 1-000-00-4013 RETAILERS OCCUPATION TAX6,100,000 1,016,666 6,100,000- 6,100,000- 100- 1-000-00-4014 SALES TAX -SPECIAL PAYMNT 0 1-000-00-4015 FOREIGN FIRE INS TAX 27,500 4,582 27,500- 27,500- 100- 1-000-00-4016 AUTO RENTAL TAX 6,500 1,082 40 40 6,460- 6,460- 99- 1-000-00-4017 REAL ESTATE TRANSFER TAX 450,000 75,000 84,993 38,814 365,007- 365,007- 81- 1-000-00-4018 FOOD & BEVERAGE TAX 550,0DO 91,666 85,319 38,061 464,681- 464,681- 84- 1-000-00-4019 HOTEL/MOTEL TAX 35,ODO 5,832 35,000- 35,000- 100- 1-000-00-4020 ELECTRONICS GAME TAX 12.000 2,000 12.000- 12.000- 100 - TOTAL TAX REVENUE 2,313,850 2,052,300 278,515 184;802 2,035,335- 12,035,335- 520 - FEE REVENUE 1-000-00-4101 BUILDING PERMIT FEES 190,000 31,666 34,804 16,750 155,196- 155,196- 82- 1-000-00-4102 ELECTRICAL PERMIT FEES 37,500 6,250 8,208 4,320 29,293- 29,292- 78- 1-000-00-4103 REINSPECTION FEES 10,000 1,666 10,000- 10,000- 100- 1-000-00-4104 PLUMBING PERMIT FEES 17,500 2,916 5,031 2,171 12,469- 12,469- 71- 1-000-00-4105 PLAN EXAMINATION FEES 37,500 6,250 9,178 4,385 28,323- 28,322- 76- 1-000-00-4106 STREET OPENING FEES 600 100 496 200 104- 104- 17- 1-000-00-4107 VEHICLE LICENSE FEES 732,500 122,082 643,275 22,399 89,226- 89,225- 12- 1-000-00-4108 DOG LICENSES 12,000 2,000 10,149 118 1,852- 1,851- 15- 1-000-00-4109 LIQUOR LICENSES 127,500 21,250 116,618 1,750- 10,883- 10,882- 9- 1-000-00-4110 BUSINESS LICENSES 162,500 27,082 10,085 5,840 152,415- 152,415- 94- 1-000-00-4112 PUBLIC IMPR INSPECTIONS 32,500 5,416 5,433 27,067- 27,067- 83- 1-000-00-4113 RENTAL FEES 0 1-000-00-4114 FEES -BOARD OF APPEALS 17,500 2,916 4,000 2,900 13,500- 13,500- 77- 1-000-00-4115 CENTEL FRANCHISE FEES 25,500 4,250 25,500- 25,500- 100- 1-000-00-4116 BELL SYS FRANCHISE FEES 92,500 15,416 149 92,351- 92,351- 100- 1-000-00-4119 ELEVATOR INSPECTIONS 13,000 2,166 3,800 3,665 9,200- 9,200- 71- 1-000-00-4120 FALSE ALARM FEES 10,000 1,666 485 260 9,515- 9,515- 95- 1-000-00-4121 CABLE TV FRANCHISE FEES 175,000 29,166 250 174,750- 174,750- 100- 1-000-00-4123 LANDLORD/TENANT FEES 37.500 6.250 35,952 2,188 1,548- 1,548- 4 - TOTAL FEE REVENUE 1,731,100 288,508 887,913 63,446 843,192- 843,187- 49 - INTERGOVERNMENTAL REVENUE 1-000-00-4150 STATE INCOME TAX 1,725,000 287,500 191,911 191,911 1,533,089- 1,533,089- 89- 1-000-00-4151 STATE SALES TAX 102,500 17,082 16,801 16,801 85,699- 85,699- 84- 1-000-00-4152 STATE INCOME TAX-SURCHG 0 1-000-00-4153 STATE USE TAX 152,500 25,416 152,500- 152,500- 100- 1-000-00-4154 GRANT -SR. CITIZEN TAXI 0 1-000-00-4156 EMPLMT COUNSELOR GRANTS 23,000 3,832 2,025 1,350 20,975- 20,975- 91- 1-000-00-4158 CHARITABLE GAMES TAX 2,000 332 2,000- 2,000- 100- 1-000-00-4160 RECYCLING GRANT 0 1-000-00-4161 GRANT - POLICE M E G 10,000 1,666 10,000- 10,000- 100- 1-000-00-4162 GRANT -ILEO POLICE TRNG 22,500 3,750 22,500- 22,500- 100- 1-000-00-4163 GRANT -STATE FIRE TRAING 15,000 2,500 15,000- 15,000- 100- 1-000-00-4164 PERSONAL PROP REPL TAX 130,500 21,750 130,500- 130,500- 100- TOTAL GENERAL FUND 8,120,800 3,020,096 1,697,332 650,110 ------------------------------------------ FLt?OD ��NiTROL N€VENUE FUND TAX REVENUE 6,423,475- 16,423,468- 202- 45n nnn- 450.000- 100- VILLAGE OF MOUNT PROSPECT PAGE 2 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR MO UNREC'D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL GENERAL FUND INTERGOVERNMENTAL REVENUE 1-000-00-4165 PERSONAL PROP REPL R&B 3.500 582 91 3,409- 3 409- _97 - TOTAL INTERGOVERNMENTAL REVENUE 2,186,500 364,410 210,828 210,062 1,975,672- 1,975,672- 90 - SERVICE CHARGE REVENUE 1-000-00-4175 W & S SERVICE CHARGE 225,000 37,500 22,500 22,500 202,500- 202,500- 90- 1-000-00-4176 PARKING SERVICE CHARGE 15,000 2,500 1,500 1,500 13,500- 13,500- 90- 1-000-00-4177 MAINT. OF STATE HIGHWAYS 52,600 8,766 11,202 11,202 41,398- 41,398- 79- 1-000-00-4178 FOREST RIVER RURAL FPD 13,500 2,250 13,500- 13,500- 100- 1-000-00-4180 AMBULANCE TRNSPRT FEE 50 000 8 332 7,167 3.059 42 833- 42 833- 86 - TOTAL SERVICE CHARGE REVENUE 356,100 59,348 42,369 38,261 313,731- 313,731- 88 - PARKING REVENUE 1-000-00-4216 FINES - LOCAL 195,000 32,500 20,506 9,697 174,494- 174,494- 89- 1-000-00-4217 FINES - CIRCUIT COURT 175,000 29,166 175,000- 175,000- 100- 1 &WfI � 1 PINS --LOCM. ORDINANCES75 5 _. OTHER REVENUE 1-000-00-4231 SALE U5 CODE BOOKS 1,500 250 219 111 1,281- 1,281- 85- 1-000-00-4233 SALE OF REFUSE BAGS 325,000 54,166 60,521 8,719 264,480- 264,479- 81- 1-000-00-4234 SALE OF RECYCLING BINS 1,000 166 18 982- 982- 98- 1-000-00-4235 RECYCLING INCOME 45,000 7,500 45,000- 45,000- 100- 1-000-00-4243 SENIOR CENTER REVENUE 7,500 1,250 1,250 6,250- 6,250- 83- 1-000-00-4244 SPECIAL DETAIL REVENUE 12,000 21000 2 328 M73= 9:672- 81a 1-000-00-4245 REIMB-SERVICES&PROPERTY 25,000 4.166 3,573 1,709 21,427- 21,427- 86- 1-000-00-4246 REIMB - YOUTH COUNSELING 38,000 6,332 7,234 30,766- 30,766- 81- 1-000-00-4247 POLICE & FIRE REPORTS 13,000 1,166 1,735 669 11,265- 11,265- 87- 1-000-00-4248 INTEREST INCOME 150,000 25,000 26,021 18,310 123,979- 123,979- 83- 1-000-00-4249 MISCELLANEOUS INCOME 17,500 2,916 9,480 3,328 8,020- 8,020- 46- 1-000-00-4250 BANK INTEREST INCOME 22,500 3,750 1,804 1,804 20,696- 20,696- 92- 1-000-00-4253 INTEREST -ESCROW FUND 80,000 13,332 12,334 7,310 67,666- 67,666- 85- 1-000-00-4255 FLOOD LOANS INTEREST 11,000 1,832 1,718 929 9,282- 9,282- 84- 1-000-00-4256 FLOOD LOANS PRINCIPAL 40,000 6,666 5,399 2,616 34,601- 34,601- 87- 1-000-00-4260 FLOOD ENGINEERING REIMB 155„000 25,832 155,000- 155,000- 100- 1-000-00-4264 .REIMB-CENTRAL-ROAD. _... _... -....._. _.. - ._. 0 1 00=00-4267 WOLF ROAD REINBURSEMEhi -0- 1-000-00-4270 PROSPECT AVE PRKG REIMB 93,650 15,608 93,650 93,650 0 1-000-00-4275 SHARED COST -SIDEWALK 25,000 4,166 20,512 3,648 4,488- 4,488- 18- 1-000-00-4276 SHARED COST -TREE REPLC 60,000 10,000 5,950 54,050- 54,050- 90- 1-000-00-4277 FIRE TRAINING PROGRAM 40,000 6,666 3,325 975 36,675- 36,675- 92- 1-000-00-4299 GENERAL CLEARING ACCOUNT 55 14 55 55 0 TOTAL OTHER REVENUE 1,162,650 193,764 257,126 143,792 905,526- 905,524- 78 - TOTAL GENERAL FUND 8,120,800 3,020,096 1,697,332 650,110 ------------------------------------------ FLt?OD ��NiTROL N€VENUE FUND TAX REVENUE 6,423,475- 16,423,468- 202- 45n nnn- 450.000- 100- MOTOR FUEL TAX FUND INTERGOVERNMENTAL REVENUE VILLAGE OF MOUNT PROSPECT PAGE 3 22-000-00-4157 M F T ALLOCATION ESTIMATED REVENUE REPORT 187,819 111,060 962,181- 962,181- ACCOUNTING PERIOD 02 ENDING 6/30/91 5,832 14,357 14,321 35,000- 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 7,411 % 12,589- BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL FLOOD CONTROL REVENUE FUND 270- 90- TOTAL INTERGOVERNMENTAL REVENUE 1,205,300 200,880 195,260 114,984 TAX REVENUE 17010,040- 84 - TOTAL MOTOR FUEL TAX FUND ------------------------------------------ 1,205,300 200,880 195,260 114,984 21-000-00-4242 SALE OF BONDS 1,400,000 233,332 2,880,983 2,500 1,480,983 1,480,983 106 21-000-00-4248 INTEREST INCOME 50,000 8,332 7,83 7,349 42,161- 42.161- 84 TOTAL TAX REVENUE 1,900,000 316,664 2,888,822 7,349 988,822 988,822 52 TOTAL FLOOD CONTROL REVENUE FUND ---------------------------`-------------- 1,900,000 316,664 2,888,822 7,349 988,822 988,822 52 MOTOR FUEL TAX FUND INTERGOVERNMENTAL REVENUE 22-000-00-4157 M F T ALLOCATION 1,150,000 191,666 187,819 111,060 962,181- 962,181- 84- 22-000-00-4242 REIMBURSEMT ON PROJECTS 35,000 5,832 14,357 14,321 35,000- 35,000- 100- 22-000-00-4248 INTEREST INCOME 20,000 3,332 7,411 3,894 12,589- 12,589- 63- 22-000-00-4250 BANK INTEREST INCOME 300 50 30 30 270- 270- 90- TOTAL INTERGOVERNMENTAL REVENUE 1,205,300 200,880 195,260 114,984 1,010,040- 17010,040- 84 - TOTAL MOTOR FUEL TAX FUND ------------------------------------------ 1,205,300 200,880 195,260 114,984 1,010,040- 1,010,040- 84 - COMMUNITY DEVLPHT..BLOCK ._GRANT INTERGOVERNMENTAL REVENUE 23 -000 -DO -4155 CDBG GRANT 305,130 50,854 121,996 106,996 183,134- 183,134- 60- 23-000-00-4241 PROGRAM INCOME 20.000 3.332 14,357 14,321 20,000- 20,000- 100 - TOTAL INTERGOVERNMENTAL REVENUE 325,130 54,186 121,996 106,996 203,134- 203,134- 62 - TOTAL COMMUNITY DEVLPMT BLOCK GRANT ------------------------------------------ 325,130 54,186 121,996 106,996 203,134- 203,134- 62 - ILL. _. MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAXES - CURRENT 330,325 55,054 330,325- 330,325- 100- 24-000-00-4056 TAXES - PRIOR 365,450 60,908 14,357 14,321 351,093- 351,093- 96- 24-000-00-4164 PERSONAL PROP REPL TAX 50,000 8,332 50,000- 50,000- 100 - TOTAL TAX REVENUE 745,775 124,294 14,357 14,321 731,418- 731,418- 98- INTERFUND TRANSFERS 24-000-00-4228 TRANS - GENERAL/CABLE TV 0 24-000-00-4248 INTEREST INCOME 2,500 416 83 35 2,417- 2,417- 97 TOTAL INTERFUND TRANSFERS 2,500 416 83 35 2,417- 2,417- 97 - TOTAL ILL. MUNICIPAL RETIREMENT FUND ------------------------------------------ 748,275 124,710 14,440 14,356 733,835- 733,835- 98 - BENEFIT TRUST #2 OTHER REVENUE VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR No BUDGET ESTIMATE ACTUAL ACTUAL 31-000-00-4248 INTEREST INCOME 20,000 3,332 3,368 2.143 TOTAL OTHER REVENUE 20,000 3,332 3,368 2,143 TOTAL BENEFIT TRUST #2 20,000 3,332 3,368 2,143 ------------------------------------------ BENEFIT TRUST #3 OTHER REVENUE 32-000-00-4248 INTEREST INCOME 29 14 TOTAL OTHER REVENUE 29 14 TOTAL BENEFIT TRUST #3 29 14 ------------------------------------------ LIBRARY FUND TAX REVENUE 39-000-00-4031 TAXES - LIBRARY SERVICES1,729,935 288,322 39-000-00-4037 TAXES - IMRF 220,400 36,732 39-000-00-4038 TAXES - MAINT & REPAIR 144,200 24,032 39 -ODD -00-4039 TAXES -INSURANCE & AUDIT 29,120 4,852 TOTAL TAX REVENUE 2,123,655 353,938 INTERGOVERNMENTAL REVENUE 39-000-00-4157 STATE GRANT 53,170 8,860 39-000-00-4164 PERSONAL PROP REPL TAX 25,330 4,220 39-000-00-4246 FINES AND FORFEITS 50,000 8,332 39-000-00-4248 INTEREST INCOME 60,000 10,000 39-004-00-4254 OTHER INCOME 511,500 85,250 TOTAL INTERGOVERNMENTAL REVENUE 700,000 116,662 TOTAL LIBRARY FUND 2,823,655 470,600 WATER & SEWER FUND TAX REVENUE 41-DOO-00-4019 TAXES - CURRENT 41-000-00-4020 TAXES - PRIOR 41-000-00-4119 SEWER INSPECTION FEES TOTAL TAX REVENUE INTERGOVERNMENTAL REVENUE 41-000-00-4157 GRANT -SEWER REHAB 41=000 -OD -4201 WATER SALES 41-000-00-4202 SEWER FEES 41-000-00-4203 WATER PENALTIES 41-000-00-4204 METER SALES 41-000-00-4205 WATER & SEWER TAPS 641,450 106,908 856,600 142,766 40,211 40,089 15,000 2,500 834 1,513,050 252,174 41,045 40,089 3,685 -,tom 614,166 616,905 326,608 370,000 61,666 58,978 31,005 60,000 10,000 6,689 3,621 20,000 3,332 5,151 2,017 50,000 8.332 31,600 13,950 UNREC'D BALANCE 16.632- 16,632- 16,632- 29 29 29 1,729,935- 220,400- 144,200- 29,120- 2.123.655- 53,170- 25,330- 50,000- 60,000- 511.500- 700,000- 2,823,655- 641,450- 816,389- 14 16b- 1,472,005- 3,068,095- 311,022- 53,311- 14,849- 123, 4UU- PAGE 4 X BALANCE BAL 16,632- 83- 16,632- 83- 16,632- 83- 29 0 29 0 29 0 1,729,935- 100- 220,400- 100- 144,200- 100- 29,120- 100- 2,123,655- 1UU- 53,170- 100- 25,330- 100- 50,000- 100- 60,000- 100- 511.500- 100- 700,000- 1D0- 2,823,655- 100- 641,450- 100- 816,389- 95- 14,166- 94- 1,472,005- 97- 0 3,068,095- 83- 311,022- 84- 53,311- 89- 14,849- 74- 10,449- :37- PARKING SYSTEM REVENUE FUND FEE REVENUE 46-000-00-4113 RENTAL - DEPOT 2.880 480 VILLAGE OF MOUNT PROSPECT 2.160- PAGE 5 TOTAL FEE REVENUE 2,680 480 ESTIMATED REVENUE REPORT 2,160- 2,160- 75 - PARKING REVENUE 46-000-00-4211 METER COLLECTION UNIT #1 82,000 ACCOUNTING PERIOD 02 ENDING 6/30/91 6,579 68,307- 68,307- 83- 46-000-00-4212 METER COLLECTION UNIT #2 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 55,179- % 46-000-00-4213 SPACE RENT WILLE ST.LOT 8,500 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL WATER & SEWER FUND 2,500 3,164 1,638 11,836- 11,836- 79- 46-000-00-4248 INTEREST INCOME INTERGOVERNMENTAL REVENUE 1 666 2.051 1,033 7,949- 7.949- 79 TOTAL PARKING REVENUE 41-000-00-4206 PROSPECT MEADOWS SEWER 30,000 5,000 4,853 850 25,148- 25,147- 84- 41-000-00-4244 FLOOD ENGINEERING REIMB 66,150 11,024 9,000 100 66,150- 66,150- 100- 41-000-00-4245 REIMBURSEMENTS 20,000 3,332 384 384 19,616- 19,616- 98- 41-000-00-4246 JAWA INCOME 3.000- 3,000- 100- 48-000-00-4263 SALE OF P.W. EQUIPMENT 0 41-000-00-4247 JAWA INTEREST 25,000 4,166 10.000- 100- 25,000- 25,000- 100- 41-000-00-4248 INTEREST INCOME 250,000 41,666 38,646 20,431 211,354- 211,354- 85- 41-000-00-4249 MISCELLANEOUS 22,000 3,666 0 22,000- 22.060- 100- 41-000-00-4250 BANK INTEREST INCOME 8,000 1,332 271 271 7,729- 7,729- 97- 41-000-00-4280 SALE OF PROPERTY 20,000 3,332 20,000- 20,000- 100- 41-000-00-4295 DEVELOPER CONTRIBUTION 0 41-000-00-4299 WATER CLEARING ACCOUNT 0 TOTAL INTERGOVERNMENTAL REVENUE 4,626,150 771,014 763,477 399,137 3,862,674- 3,862,673- 83 - TOTAL WATER & SEWER ------------------------------------------ FUND 6,139,200 1,023,188 804,522 439,226 5,334,679- 5,334,678- 87 - PARKING SYSTEM REVENUE FUND FEE REVENUE 46-000-00-4113 RENTAL - DEPOT 2.880 480 720 480 2.160- 2,1 - 75 - TOTAL FEE REVENUE 2,680 480 720 480 2,160- 2,160- 75 - PARKING REVENUE 46-000-00-4211 METER COLLECTION UNIT #1 82,000 13,666 13,693 6,579 68,307- 68,307- 83- 46-000-00-4212 METER COLLECTION UNIT #2 66,000 11,000 10,821 5,071 55,179- 55,179- 84- 46-000-00-4213 SPACE RENT WILLE ST.LOT 8,500 1,416 BOO 240 7,700- 7,700= 91- 46-000-00-4214 PROSPECT AVE. 15,000 2,500 3,164 1,638 11,836- 11,836- 79- 46-000-00-4248 INTEREST INCOME 10-000 1 666 2.051 1,033 7,949- 7.949- 79 TOTAL PARKING REVENUE 181,500 30,248 30,529 14,561 150,971- 150,971- 83 - TOTAL PARKING SYSTEM REVENUE FUND 184,380 30,728 31,249 15,041 153,131- 153,131- 83- ------------------------------------------ VEHICLE REPLACEMENT FUND SERVICE CHARGE 48-000-00-4176 REVENUE INSPECTION SERVICES CHGS 12,300 2,050 24,600 12,300 12,300 12,300 100 48-000-00-4177 HUMAN SERVICES CHARGES 1,600 266 3,200 1,600 1,600 1,600 100 48-000-00-4178 PLANNING & ZONING CHGS 1,500 250 3,000 1,500 1,500 1,500 100 48-000-00-4179 POLICE DEPT CHARGES 130,000 21,666 130,000 130,000 0 48-000-00-4180 FIRE DEPARTMENT CHARGES 135,000 22,500 135,000 135,000 0 48-000-00-4181 STREET DIVISION CHARGES 190,000 31,666 190,000 190,000 0 48-000-00-4182 WATER FUND CHARGES 102,500 17,082 205,000 102,500 102,500 102,500 100 48-000-00-4183 PARKING FUND CHARGES 9,000 1,500 18,000 9,000 9,000 9,000 100 48-000-00-4248 INVESTMENT INCOME 20,000 3,332 4,135 2,278 15,865- 15,865- 79- 48-000-00-4262 SALE OF FIRE EQUIPMENT 3,000 500 3.000- 3,000- 100- 48-000-00-4263 SALE OF P.W. EQUIPMENT 10,000 1,666 10.000- 10.000- 100- 48-000-00-4264 SALE OF POLICE EQUIPMENT 30,000 5,000 1,200 28,800- 28,800- 96- 48-000-00-4265 SALE OF ENGINEERNG EQPT 0 RISK MANAGEMENT FUND SERVICE CHARGE REVENUE 182,250 VILLAGE OF MOUNT PROSPECT PAGE 6 100- 49-000-00-4175 GENERAL FUND CHG-GENERAL ESTIMATED REVENUE REPORT 50,600 50,600 455,400- 455,400- ACCOUNTING PERIOD 02 ENDING 613OX91 49-000-00-4176 GENERAL FUND CHG-MEDICAL 930,000 155,000 93,000 1991-92 Y -T -D Y -T -D CUR MO UNREC'D 49-000-00-4177 WATER FUND CNG -GENERAL X 22,958 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL VEHICLE REPLACEMENT FUND 15.624 9,375 9,375 84,375- 84,375- 90- SERVICE CHARGE REVENUE .._�T.xo ...............__.._.._40:._.........._.._..._b__........_................_..............._.:__..._.........._............................._e QQ_._._ 2_. .... 25,571 9,371 468,179- 468,179- 48-000-00-4289 GAINXLOSS SALE OF ASSETS TOTAL CAPITAL IMPROVEMENT FUND ------------------------------------------ 493,750 82,288 49-000-00-4241 EMPLOYEE CONTRIBUTIONS 95,000 0 TOTAL SERVICE CHARGE REVENUE 644,900 107,478 714,135 584,178 69,235 69,235 11 TOTAL VEHICLE REPLACEMENT FUND ------------------------------------------ 644,900 107,478 714,135 584,178 69,235 69,235 11 RISK MANAGEMENT FUND SERVICE CHARGE REVENUE 182,250 30,374 182,250- 182,250- 100- 49-000-00-4175 GENERAL FUND CHG-GENERAL 506,000 84,332 50,600 50,600 455,400- 455,400- 90- 49-000-00-4176 GENERAL FUND CHG-MEDICAL 930,000 155,000 93,000 93.000 837,000- 837,000- 90- 49-000-00-4177 WATER FUND CNG -GENERAL 137,750 22,958 13,775 13,775 123,975- 123,975- 90- 497000700-4178, .STATER FUNIC CHG-MFDICAt 93,750 15.624 9,375 9,375 84,375- 84,375- 90- _.............._..._......._...._........_...._........_.....:: X17 .,:? Ix ElFNA# ........ ::_...:...._ .._�T.xo ...............__.._.._40:._.........._.._..._b__........_................_..............._.:__..._.........._............................._e QQ_._._ 2_. .... 25,571 9,371 468,179- 468,179- 95 - TOTAL CAPITAL IMPROVEMENT FUND ------------------------------------------ 493,750 82,288 49-000-00-4241 EMPLOYEE CONTRIBUTIONS 95,000 15,832 23,066 7,888 71,934- 71,934- 76- 49-000-00-4242 RETIREE CONTRIBUTIONS 145,000 24,166 23,233 10,739 121,767- 121,767- 84- 49-000-00-4243 LIBRARY CONTRIBUTIONS 32,000 5,332 21,282 6,830 10,718- 10,718- 33- 49-000-00-4244 FLEXCOMP CONTRIBUTIONS 9,000 1,500 1,141 572 7,859- 7,859- 87- 49-000-00-4245 REIMBURSEMENTS 25,000 4,166 8,063 6,266 16,937- 16,937- 68- 49-000-00-4248 INVESTMENT INCOME 70,000 11,666 12,233 6,382 57,767- 57,767- 83- 49-000-00-4249 INTEREST - GIE 5,50U 916 5,500- 5,500- 100- 49-000-00-4250 BANK INTEREST INCOME 1,100 182 167 167 933- 933- 85- TOTAL SERVICE CHARGE REVENUE 2,125,000 354,156 25 6,385 206,044 1,868,615- 1,868,615- 88- TOTAL RISK MANAGEMENT FUND ------------------------------------------ 2,125,000 354,156 256,385 206,044 1,868,615- 1,868,615- 88 - CAPITAL IMPROVEMENT FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 182,250 30,374 182,250- 182,250- 100- 51 -000=00=4017 --TAXES --PRIOR- - -221,500 36,916 --8-,701 -_8,679 212,799-- - 212,799- _96- 51-000-00-4248 INTEREST INCOME 10,000 1,666 21818 692 "' 51-000-00-4267 DEVELOPER DONATION 50,000 8,332 50,000- 50,000- 100- 51-ODO-00-4268 HISTORICAL SOCIETY DONTN 30,000 5,000 14,052 15,94 - 15,948- 53 - TOTAL TAX REVENUE 493,750 82,288 25,571 9,371 468,179- 468,179- 95 - TOTAL CAPITAL IMPROVEMENT FUND ------------------------------------------ 493,750 82,288 25,571 9,371 468,179- 468,179- 95- POLICE & FIRE BUILDING CONST .INTERGOVERNMENTAL REVENUE 53-000-00-4152 STATE INCOME TAX-SURCHG 265,000 44,166 135,825 135,825 129,175- 129,175- 49- 53-000-00-4242 SALE OF BONDS 4,000,000 666,666 3,999,715 285- 285- 0 53-000-00-4248 INTEREST INCOME 235,000 39,166 39,426 17,662 195,574- 195,574- 83- DOWNTOWN REDEVLPMT CONST 1985 FEE REVENUE 55-000-00-4113 VILLAGE OF MOUNT PROSPECT 13,500 PAGE 7 5,625 ESTIMATED REVENUE REPORT 7,875- 7,875- ACCOUNTING PERIOD 02 ENDING 6/30/91 55-000-00-4245 OTHER INCOME 1991-92 Y -T -D Y -T -D CUR MO UNREC'D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL TOTAL INTERGOVERNMENTAL REVENUE 4,500,000 744,998 4,174,966 153,487 325,034- 325,034- 7 - TOTAL POLICE & FIRE BUILDING CONST 4,500,000 ------------------------------------------ 749,998 4,174,966 153,487 325,034- 325,034- 7 - DOWNTOWN REDEVLPMT CONST 1985 FEE REVENUE 55-000-00-4113 RENTAL INCOME 13,500 2,250 5,625 3,375 7,875- 7,875- 58- 55-000-00-4245 OTHER INCOME 166,666 519,765 480,235- 480,235- 48- 56-000-00-4248 0 55-000-00-4248 INTEREST INCOME 2,661 2,493 22.334- 1,491 633 1,491 1,491 0 55-000-00-4250 BANK INTEREST INCOME 502,574- 502,574- 40 40 40 40 0 TOTAL FEE REVENUE 13,500 2,250 7,156 4,048 6,344- 6,344- 47 - TOTAL DOWNTOWN ------------------------------------------ REDEVLPMT CONST 1985 13,500 2,250 7,156 4,048 6,344- 6,344- 47 - DOWNTOWN REDEVLPMT_ CONST 1991 OTHER REVENUE TAXES - CURRENT 65,500 10,916 65,500- 65,500- 56-000-00-4242 SALE OF BONDS 1,000,000 166,666 519,765 480,235- 480,235- 48- 56-000-00-4248 INTEREST INCOME 25,000 4,166 2,661 2,493 22.334- 22,339- 84 - TOTAL OTHER REVENUE 1,025,000 170,832 522,426 2,493 502,574- 502,574- 49 - TOTAL DOWNTOWN ------------------------------------------ REDEVLPMT CONST 1991 1,025,000 170,832 522,426 2,493 502,574- 502,574- 49 - CORPORATE PURPOSES B & 11973 TAX REVENUE 60-000-00-4019 TAXES - CURRENT 65,500 10,916 65,500- 65,500- 100- 60-000-00-4020 TAXES - PRIOR 88,700 14,782 3,486 3,477 85,214- 85,214- 96- 60-000-00-4164 PERSONAL PROP REPL TAX 5,400 900 5,530 5,516 5,400- 5,400- 100- 60-000-00-4248 INTEREST INCOME 10,000 1,666 1,529 747 8,471- 8,471- 85 - TOTAL TAX REVENUE 169,600 28,264 5,015 4,224 164,585- 164,585- 97 - TOTAL CORPORATE ------------------------------------------ PURPOSES B & I 1973 169,600 28,264 5,015 4,224 164,585- 164,585- 97 - CORPORATE PURPOSES B & 11474 TAX REVENUE 61-000-00-4022 TAXES - CURRENT 92,200 15,366 92,200- 92,200- 100- 61-000-00-4023 TAXES - PRIOR 140,750 23,458 5,530 5,516 135,220- 135,220- 96- 61-000-00-4164 PERSONAL PROP REPL TAX 8,000 1,332 8,000- 8,000- 100- 61--000-00-4248 INTEREST INCOME 17,000 2,832 2,321 1,148 14,674- 14,674- 86 - TOTAL TAX REVENUE 257,950 42,988 7,851 6,664 250,094- 250,099- 97 - TOTAL CORPORATE PURPOSES B & I 1974 257,950 42,488 7,851 6,664 250,099- 250,099- 97- POLICE & FIRE BUILDING B..B I TAX REVENUE VILLAGE OF MOUNT PROSPECT 65-000-00-4247 BOND PROCEEDS INTEREST PAGE B 2,457 0 64-000-00-4012 ESTIMATED REVENUE REPORT 33,332 TOTAL OTHER REVENUE 200,000- 200.000- ACCOUNTING PERIOD 02 ENDING 6/30/91 BOND PROCEEDS INTEREST 2,469 2,469 0 18,904 1991-92 Y -T -D Y -1-U CUR MO UNREC'D 1,500 % ------------------------------------------ BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL SSA #1 PROSPECT MEADOW§ B & I 182,502- 91 - TOTAL POLICE & __---=_--_-___a_______________.--_--__---- FIRE BUILDING B & I 201,500 33,582 18,996 88 TAX REVENUE 182,502- 91- 62-000-00-4022 TAXES - CURRENT 9,900 1,650 9,900- 9,900- 100- 62-000-00-4026 TAXES - PRIOR 9,800 1,632 154 154 9,646- 9,646- 98- 62-000-00-4248 INTEREST INCOME 2,500 416 462 225 2 038- 2,038- 82- TOTAL TAX REVENUE 22,200 3,698 616 379 21,584- 21,584- 97 - TOTAL SSA #1 PROSPECT MEADOWS B & I ------------------------------------------ 22,200 3,698 616 379 21,584- 21,584- 97- SSA #2 BLACKHAWK B & I TAXES 63 -OW -00-4028 63-000-00-4029 TAXES - PRIOR 8,950 1,490 8,950- 8,950- 100- 63-000-00-4248 INTEREST INCOME 3,000 500 489 233 2,511- 2,511- 84 - TOTAL TAX REVENUE 22,950 3,822 489 233. 22,461- 22,461- 98 - TOTAL SSA #2 BLACKHAWK 0 & I ------------------------------------------ 22,950 3,822 489 233 22,461- 22,461- 98 - POLICE & FIRE BUILDING B..B I TAX REVENUE 65-000-00-4247 BOND PROCEEDS INTEREST 2,457 2,457 2,457 0 64-000-00-4012 HONE RULE SALES TAX 200,000 33,332 TOTAL OTHER REVENUE 200,000- 200.000- 100- 64-000-00-4247 BOND PROCEEDS INTEREST 2,469 2,469 0 18,904 18,904 18,904 0 64-000-00-4248 INTEREST INCOME 1,500 250 94 88 1,406- 1,406- 94 - TOTAL TAX REVENUE 201,500 33,582 18,998 88 182,502- 182,502- 91 - TOTAL POLICE & __---=_--_-___a_______________.--_--__---- FIRE BUILDING B & I 201,500 33,582 18,996 88 182,502- 182,502- 91- DOWNTOWN REDEVLPMT B & 11991 OTHER REVENUE 65-000-00-4247 BOND PROCEEDS INTEREST 2,457 2,457 2,457 0 65-000-00-4248 INTEREST INCOME 12 11 12 12 0 TOTAL OTHER REVENUE 2,469 11 2,469 2,469 0 TOTAL DOWNTOWN REDEVLPMT B & I 1991 ------------------------------------------ 2,469 11 2,469 2,469 0 INSURANCE RESERVE e & I TAX REVENUE 66-000-00-4019 TAXES - CURRENT u FLOOD CONTROL_8 & I INTERFUND TRANSFERS 162,550 VILLAGE OF MOUNT PROSPECT PAGE 9 67-000-00-4227 TRANS - FLOOD CONTROL 50,500 ESTIMATED REVENUE REPORT 50,500- 50,500- 100- 67-000-00-4247 BOND PROCEEDS INTEREST ACCOUNTING PERIOD 02 ENDING 6/30/91 69-000-00-4248 INTEREST INCOME 13,617 13,617 13,617 1991-92 Y -T -D Y -T -D CUR MO UNREC'D 68 64 % 68 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL INSURANCE RESERVE B & I 73 - TOTAL FLOOD CONTROL B & I --------------------------------------- 50,500 8,416 13,685 64 36,815- TAX REVENUE 73 - TOTAL INTERFUND TRANSFERS 5,000 832 804 263 4,196- 4,196- 66-000-00-4020 TAXES - PRIOR TOTAL DOWNTOWN REDEVLPMT 8 & I 1987D ------------------------------------------ 120,000 19,998 804 263 119,196- 119,196- 0 66-000-00-4248 INTEREST INCOME 11000 166 805 168 195- 195- 20 - TOTAL TAX REVENUE 1,000 166 805 168 195- 195- 20 - TOTAL INSURANCE RESERVE B & I ------------------------------------------ 1,000 166 805 168 195- 195- 20 - FLOOD CONTROL_8 & I INTERFUND TRANSFERS 162,550 27,090 162,550- 68-OOD-00-4034 PROPERTY TAX INCREMENT 67-000-00-4227 TRANS - FLOOD CONTROL 50,500 8,416 115,00- 50,500- 50,500- 100- 67-000-00-4247 BOND PROCEEDS INTEREST 96- 69-000-00-4248 INTEREST INCOME 13,617 13,617 13,617 0 67-000-00-4248 INTEREST INCOME 115,000- 100- 68 64 68 68 0 TOTAL INTERFUND TRANSFERS 50,500 8,416 13,685 64 36,815- 36,815- 73 - TOTAL FLOOD CONTROL B & I --------------------------------------- 50,500 8,416 13,685 64 36,815- 36,815- 73 - DOWNTOWN REDEVLPMT.8_9..,1 19878 TAX REVENUE 162,550 27,090 162,550- 68-OOD-00-4034 PROPERTY TAX INCREMENT 115,000 19,166 115,000- 115,00- 1DO- 68-000-00-4039 SALES TAX INCREMENT 200,789- 200,789- 96- 69-000-00-4248 INTEREST INCOME 0 TOTAL TAX REVENUE 115,000 19,166 115,000- 115,000- 100- INTERFUND TRANSFERS 396,550 66,088 12,055 10,095 384,495- 68-000-00-4224 TRANS - D/T CONST 1985 97 - TOTAL P W FACILITY B & I 19876 ------------------------------------------ 396,550 66,088 0 68-000-00-4248 INTEREST INCOME 5,000 832 804 263 4,196- 4.19 - 84 - TOTAL INTERFUND TRANSFERS 5,000 832 804 263 4,196- 4,196- 84 - TOTAL DOWNTOWN REDEVLPMT 8 & I 1987D ------------------------------------------ 120,000 19,998 804 263 119,196- 119,196- 99- P W FACILITY B & I 19878 TAX REVENUE 69-000-00-4019 TAXES -CURRENT 162,550 27,090 162,550- 162,550- 100- 69-000-00-4020 TAXES -PRIOR 209,000 34,832 8,211 8,191 200,789- 200,789- 96- 69-000-00-4248 INTEREST INCOME 25,000 4,166 3,844 1,904 21.156- 21,156- 85 TOTAL TAX REVENUE 396,550 66,088 12,055 10,095 384,495- 384,495- 97 - TOTAL P W FACILITY B & I 19876 ------------------------------------------ 396,550 66,088 12,055 10,095 384,495- 384,495- 97 - DOWNTOWN REDEVLPMT B & I 1987C TAX REVENUE FIREMEN'S PENSION FUND TAX REVENUE 72-000-00-4052 TAXES - CURRENT 25,000 VILLAGE OF MOUNT PROSPECT PAGE 10 100- 72-000-00-4053 TAXES -PRIOR ESTIMATED REVENUE REPORT 500- 500- ACCOUNTING PERIOD 02 ENDING 6130,191 242,000 40,332 46,204 18,629 1991 92 Y T D Y -T -D CUR MO UNRFf'D 262,500 % 137,918 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL 70-000-00-4034 PROPERTY TAX INCREMENT 119,500 19,916 0 72-000-00-4250 BANK INTEREST INCOME .119,500- 119,500- 100- 70-000-00-4248 INTEREST INCOME 145 24 2 2 143- 143- 99 - TOTAL TAX REVENUE 119,645 19,940 2 2 119,643- 119,643- 100 - TOTAL DOWNTOWN REDEVLPMT B & I 1987C ------------------------------------------ 119,645 19,940 2 2 119,643- 119,643- 100- P4LICE PENSION FUND IUTAL TAX REVENUE 2,207,400 367,8?4 364,151 156,654 TAX REVENUE 71-000-00-4049 TAXES - CURRENT 75,000 12,500 TOTAL FIREMEN'S PENSION FUND ------------------------------------------ 2,207,400 75,OD0- 75,000- 100- 71-000-00-4050 TAXES - PRIOR 1,500 250 1,088 1,085 412- 412- 27- 71-000-00-4243 POLICEMENS CONTRIBUTIONS 255,000 42,500 48,727 19,829 206,273- 206,273- 81- 71-000-00-4248 INTEREST INCOME 1,400,000 233,332 250,042 124,686 1,149,958- 1,149,958- 82- 71-000-00-4244 OTHFR 10 10 0 TOTAL SSA #4 BUSSE-WILLE B & I -----------------------------------SF----- 0 71. -4250 INTI_REST I 5 832 40 40 4,960- 4 4$04 71-000-00-4275 OVERFUNDING CREDIT 288,500 48,082 33,289 =56,2 5,2=1` 71-000-00-4290 GAIN ON SALE OF INVESTMT O' TOTAL TAX REVENUE 2,025,000 337,496 333,186 145,640 1,691,814- 1,691,814- 84 - TOTAL POLICE PENSION FUND ------------------------------------------ 2,025,000 337,496 333,186 145,640 1,691,814- 1,691,814- 84 - FIREMEN'S PENSION FUND TAX REVENUE 72-000-00-4052 TAXES - CURRENT 25,000 4,166 25,000- 25,000- 100- 72-000-00-4053 TAXES -PRIOR 500 82 500- 500- 100- 72-000-00-4243 FIREMEN'S CONTRIBUTIONS 242,000 40,332 46,204 18,629 195,796- 195,796- 81- 72-000-00-4248 INTEREST INCOME 1,575,000 262,500 276,313 137,918 1,298,687- 1,298,687- 82- 72-000-00-4249 OTHER INCOME 0 72-000-00-4250 BANK INTEREST INCOME 5,000 832 107 107 4,893- 4,893- 98- 72 -ODD -00-4255 MARKET GAINS - EQUITIES 0 7 = --0+4-275_{WERFUNDI CREDIT-3aq,?� 59,982- 41,527 __318,373 = 318.373- 88- 72-0DO-00-4290 GAIN ON SALE OF INVESTMTO IUTAL TAX REVENUE 2,207,400 367,8?4 364,151 156,654 1,843,244- 1,843,249- 8G - TOTAL FIREMEN'S PENSION FUND ------------------------------------------ 2,207,400 367,894 364,151 156,654 1,843,249- 1,843,249- 84- SSA N4 BUSSE-WILIE B & I OTHER REVENUE 10 5 10 10 0 89-000-00-4248 INTEREST INCOME TOTAL OTHER REVENUE 10 5 10 10 0 TOTAL SSA #4 BUSSE-WILLE B & I -----------------------------------SF----- 10 5 10 10 0 VILLAGE OF MOUNT PROSPECT PAGE 11 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR MO UNREC'D X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL SSA k6 GEORGEfALBERT B & I TAX REVENUE 94-000-00-4019 TAXES -CURRENT 15,300 2,550 15,300- 15,300- 100- 94-000-00-4020 TAXES -PRIOR 16,900 2,816 115 115 16,785- 16,785- 99- 94-000-00-4248 INTEREST INCOME 1.500 25Q 208 75 1.292- 1,292- 86 - TOTAL TAX REVENUE 33,700 5,616 323 190 33,377- 33,377- 99 - TOTAL SSA N6 GEORGE/ALBERT B & I ------------------------------------------ 33,700 5,616 323 190 33,377- 33,377- 99- TOTAL ALL FUNDS 35,896,885 12,218,116 94- 7,649,354 2,634,520 23,678,777- 33,678,769- FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT VILLAGE OF MOUNT PROSPECT PAGE 12 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL PUBLIC REPRESENTATION DIVISION MAYOR AND BOARD OF TRdSTEES TOTAL PERSONAL SERVICES 20,450 3,406 3,512 1,787 16,938 16,938 83 TOTAL CONTRACTUAL SERVICES 44,200 7,364 24,678 310 19,522 19,522 44 TOTAL COMMODITIES 5,500 916 1,428 257 -4,072 4,072 74 TOTAL MAYOR AND BOARD OF TRUSTEES 70,150 11,686 29,618 2,354 40,532 40,532 58 ADVISORY BOARDS AND COMMISSIONS _.. TOTAL CONTRACTUAL SERVICES 2,250 374 2,250 2,250 100 TOTAL COMMODITIES750 124 750 750 100 TOTAL ADVISORY BOARDS AND COMMISSI 3,000 498 3,000 3,000 100 TOTAL PUBLIC REPRESENTATION DIVISION ----------------------a__---____------_--- 73,150 12,184 29,618 2,354 43,532 43,532 60 VILLAGE MANAGER'S OFFICE ADMTNISTRAT "ANO SUPPORT ,arr 61' 7 $1 TOTAL CONTRACTUAL SERVICES 19,970 --- TOTAL COMMODITIES 1,900 316 143 122 1,757 1,757 92 TOTAL CAPITAL EXPENDITURES 500 82 500 500 100 TOTAL ADMINISTRATION AND SUPPORT 220,325 36,708 38,723 17,038 181,603 181,602 82 LEGAL SERVICES TOTAL CONTRACTUAL SERVICES 142,500 23,748 4,556 3,848 137.444 137,944 97 TOTAL LEGAL SERVICES 142,500 23,748 4,556 3,048 137.944 137,944 97 PERSONNEL MANAGEMENT & TRAINING TOTAL PERSONAL SERVICES 46,240 7,704 8,951 3,607 37,289 37,289 81 TOTAL CONTRACTUAL SERVICES 36,350 6,050 6,545 3,306 29,805 2 29,803 82 TOTAL COMMODITIES 1,500 248 1 500 1,500 100 TOTAL PERSONNEL MANAGEMENT & TRAIN 84,090 14,002 15,496 6,913 68,594 2 68,592 82 TOTAL VILLAGE MANAGER'S OFFICE ------------------------------------------ 446,915 74,458 58,775 27,799 388,141 2 388,138 87 COMMUNICATIONS DIVISION CABLE -,TV OPERATIONS... TOTAL PERSONAL SERVICES 113,875 18,972 18,309 7,455 95,567 95,566 84 TOTAL CONTRACTUAL SERVICES 29,270 4,872 8,891 1,230 20,379 8 20,371 70 TOTAL COMMODITIES 13,000 2,166 173 70 12,827 12 12,815 99 TOTAL CAPITAL EXPENDITURES 16 200 2_698 16,200 7 16,193 100 TOTAL CABLE TV OPERATIONS 172,345 28,708 27,373 8,755 144,973 27 144,945 84 VILLAGE TELEPHONE SyvYSTEM TOTAL CONTRACTUAL SERVICES 40,250 6,706 3,222 2,806 37,028 37,028 92 TOTAL CAPITAL EXPENDITURES 1,500 250 1,500 1,5 100 TOTAL VILLAGE TELEPHONE SYSTEM 41,750 6,956 3,222 2,806 38,528 38,528 92 TOTAL COMMUNICATIONS DIVISION -----_---e-------------------------------- 214,095 -35,664 30,595 11,561 183,501 27 183.473 86 FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT VILLAGE OF MOUNT PROSPECT PAGE 13 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL FINANCE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 152,250 25,366 26,740 11,468 125,510 125,510 82 TOTAL CONTRACTUAL SERVICES 75,480 12,574 7,180 5,823 68,301 68,300 90 TOTAL COMMODITIES 6,250 1,040 661 773 5,589 5,589 89 TOTAL CAPITAL EXPENDITURES 2,500 416 2,500 2.5 100 TOTAL ADMINISTRATION AND SUPPORT 236,480 39,396 34,581 18,064 201,900 201,899 85 ACCOUNTING TOTAL PERSONAL SERVICES 87,285 14,546 17,047 6,857 70,238 70,238 80 TOTAL CONTRACTUAL SERVICES 3,900 650 176 53 3,724 3,724 95 TOTAL COMMODITIES 750 124 151 599 599 80 TOTAL ACCOUNTING 91,935 15,320 17,374 6,910 74,561 74,561 81 PURCHASING TOTAL PERSONAL SERVICES 23,100 3,850 4,402 1,777 18,698 18,698 81 TOTAL CONTRACTUAL SERVICES 600 100 90 510 510 85 TOTAL COMMODITIES 1.900 316 1.906 1.900 100 TOTAL PURCHASING 25,600 4,266 4,492 1,777 21,108 21,108 82 DATA PROCESSING TOTAL PERSONAL SERVICES 80,205 13,366 14,401 5,329 65,804 65,804 82 TOTAL CONTRACTUAL SERVICES 19,500 3,250 4,118 1,822 15,382 15,382 79 TOTAL COMMODITIES 6,000 1,000 6,000 6,006 100 TOTAL CAPITAL EXPENDITURES 3,500 582 3,500 3.5 100 TOTAL DATA PROCESSING 109,205 18,198 18,519 7,151 90,686 90,686 83 DUPLICATING SERVICES TOTAL CONTRACTUAL SERVICES 27,500 4,582 5,288 2,414 22,212 22,212 81 TOTAL COMMODITIES 7,500 1,250 377 407 7,123 7,123 95 TOTAL DUPLICATING SERVICES 35,000 5,832 5,665 2,821 29,335 29,335 84 TELEPHONE SERVICE TOTAL PERSONAL SERVICES 0 TOTAL CONTRACTUAL SERVICES 0 TOTAL TELEPHONE SERVICE 0 INSURANCE TOTAL PERSONAL SERVICES 31,765 5,292 6,069 2,448 25,696 25,696 81 TOTAL CONTRACTUAL SERVICES _2M100 34.848 20=910 20 910 188 190 188.1 90 TOTAL INSURANCE 240,865 40,140 26,979 23,358 213,886 213,886 89 CUSTOMER SERVICES TOTAL PERSONAL SERVICES 116,410 19,398 24,184 9,219 92,226 92,226 79 TOTAL CONTRACTUAL SERVICES 37,000 6,164 2,952 1,562 34,048 2 34,046 92 TOTAL COMMODITIES 7 600 1,262 387 _ 7,213 7,213 95 TOTAL CUSTOMER SERVICES 161,010 26,824 27,523 10,781 133,487 2 133,485 83 CASH MANAGEMENT TOTAL PERSONAL SERVICES 24,805 4,132 4,733 1,909 20,072 20,072 81 TOTAL CASH MANAGEMENT 24,805 4,132 4,733 1,909 20,072 20,072 81 NON -DEPARTMENTAL EXPENDITURES TOTAL CONTRACTUAL SERVICES 500 82 500 500 100 VILLAGE OF MOUNT PROSPECT - PAGE 14 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1491-42 T -T -D -T-D CUR MO UNEXPENDED UNENCUM BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL TOTAL NON -DEPARTMENTAL EXPENDITURf 500 82 500 500 100 TOTAL FINANCE DEPARTMENT ------------------------------------------ 925,400 154,190 139,866 72,771 785,535 2 785,532 85 VILLAGE CLERK'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 75,020 12,500 14,068 5,783 60,952 60,952 81 TOTAL CONTRACTUAL SERVICES 33,950 5,652 3,925 3,142 30,025 30,025 88 TOTAL COMMODITIES 51000 832 786 533 4.214 4 214 84 TOTAL ADMINISTRATION AND SUPPORT 113,970 18,984 18,779 9,458 95,191 95,191 84 VILLAGE NEWSLETTER TOTAL CONTRACTUAL SERVICES 33,500 5,582 5,599 5,599 27,901 27,901 83 TOTAL COMMODITIES 3.000 500 862 862 2,138 2.138 71 TOTAL VILLAGENEWSLETTER 36,500 6,082 _ 6,461_ 6,461 30,039 30,039 82 .. ... �•�TOTAL >1•ILIAGE "CZ:�f�tt�€��F}'`��$... c- �.,a.� .,,, --_---'_------------`-------------------- _ � _' '��.� rs$�'�� ®�� .. ��c�2i�� ,. .. -'2*�;`�' _� _ RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRACTUAL SERVICES 2.125.000 354,160 502,194 274,900 16222,806 58 1.622,748 76 TOTAL RISK MANAGEMENT PROGRAM 2,125,000 354,160 502,194 274,900 1.622,80 58 1,622,748 76 TOTAL RISK MANAGEMENT ------------------------------------------ 2,125,000 354,160 502,194 274,900 1,822,806 58 1,622,748 76 INSPECTION SERVICES INSPECTION SERVICES TOTAL PERSONAL SERVICES 449,400 74,886 80,033 36,066 369,367 369,367 82 TOTAL CONTRACTUAL SERVICES 95,400 15,890 19,645 10,766 75,757 75,755 79 TOTAL COMMODITIES 9,000 1,492 698 416 8,302 3 8,299 92 TOTAL CAPITAL EXPENDITURES 12,500 2.082 12,500 12.5 100 TOTAL INSPECTION SERVICES 566,300 94,350 100,376 47,248 465,926 3 465,921 82 ENGINEERING SERVICES TOTAL PERSONAL SERVICES 360,750 60,112 65,704 27,433 _ 295,047 _ 295;046 82 IOTAL CONTRACTUAL SERVICES 79,150 13,180 18,296 11,373 60,856 74 60,780 77 TOTAL COMMODITIES 6,500 1,082 134 129 6,366 6,366 98 TOTAL CAPITAL EXPENDITURES 5.000 832 72 57 4,928 1 4,927 99 TOTAL ENGINEER114G SERVICES 451,400 75,206 84,206 38,992 367,197 75 367,119 81 TOTAL INSPECTION SERVICES ------------------------------------------ 1,017,700 169,556 184,582 86,240 833,123 78 833,040 82 POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 919,710 153,264 136,868 44,393 782,843 782,842 85 TOTAL CONTRACTUAL SERVICES 243,800 40,626 29,561 18,761 214,239 214,239 88 TOTAL COMMODITIES 10,500 1,750 540 356 9,960 9,960 95 TOTAL CAPITAL EXPENDITURES IU IAL AU1711V1JIttAllVly AnU aUrrVrtl 6,000 998 6,000 6,000 100 ...... 1, IOU,uiV VILLAGE OF MOUNT PROSPECT PAGE 15 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL POLICE DEPARTMENT PATROL AND TRAFFIC ENFORCEMENT TOTAL PERSONAL SERVICES 2,707,375 451,220 523,285 202,052 2,184,091 2,184,090 81 TOTAL CONTRACTUAL SERVICES 319,700 53,280 92,952 56,941 226,748 226,748 71 TOTAL COMMODITIES 30.200 5,028 1 050 451 29.15 29.150 97 TOTAL PATROL AND TRAFFIC ENFORCEME3,057,275 509,528 617,287 259.444 2,439,989 2,439,988 80 CRIME PREV, PUBLIC AND YOUTH SERV. TOTAL PERSONAL SERVICES 121,815 20,296 22,869 8,512 98,946 98,446 81 TOTAL CONTRACTUAL SERVICES 16,100 2,680 1,568 1,168 14,533 14,532 90 TOTAL COMMODITIES 3.750 622 72 65 3.678 3,678 98 TOTAL CRIME PREV., PUBLIC AND YOUT 141,665 23,598 24,509 9,745 117,157 117,156 83 INVESTIGATIVE AND JUVENILE PROGRAM 565,960 94,314 108,940 40,807 457,020 457,020 81 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 51,200 8,532 5,305 4,631 45,895 45,895 90 TOTAL COMMODITIES 2.500 414 208 2.293 2,292 92 TOTAL INVESTIGATIVE AND JUVENILE P 619,660 103,260 114,453 45,438 505,208 505,207 82 CROSSING GUARDS TOTAL PERSONAL SERVICES 48,000 8.000 9,101 2,894 38,899 38,899 81 TOTAL COMMODITIES 250 40 41 41 209 209 84 TOTAL CROSSING GUARDS 48,250 8,040 9,142 2,935 39,108 39,108 81 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 54,950 9,154 9,459 3,880 45,491 45,491 83 TOTAL CONTRACTUAL SERVICES 198,650 33,102 149,978 130,922 48,672 48,672 25 TOTAL COMMODITIES 124,000 20,664 18,648 10,354 105,352 10 105,342 85 TOTAL CAPITAL EXPENDITURES 51,2 8,530 3.600 .47. 600 47,600 93 TOTAL EQUIPMENT MAINTENANCE & OPER 428,800 71,450 181,685 145,156 247,115 10 247,105 58 TOTAL POLICE DEPARTMENT ------------------------------------------ 5,475,660 912,514 1,114,045 526,228 4,361,619 10 4,361,605 80 FIRE & EMERGENCY PROTECTION DEPT, ADMINISTRATIQ!! AND SUPPORT TOTAL PERSONAL SERVICES 359,595 59,922 100,003 24,153 259,592 259,592 72 TOTAL CONTRACTUAL SERVICES 178,905 29,810 16,799 15,746 162,106 162,106 91 TOTAL COMMODITIES 34,400 5,732 1,256 536 33,144 66 33,078 96 TOTAL CAPITAL EXPENDITURES TOTAL ADMINISTRATION AND SUPPORT 572,900 95,464 118,058 40,435 454,842 66 454,776 0 79 FIRE DEPARTMENT OPERATIONS TOTAL PERSONAL SERVICES 2,910,055 484,996 544,081 215,479 2,365,975 2,365,974 81 TOTAL CONTRACTUAL SERVICES 265,490 44,244 29,424 26,478 236,066 2 236,064 89 TOTAL COMMODITIES 13,000 2,164 739 19 12,261 51 12,210 94 TOTAL CAPITAL EXPENDITURES 74,290 12.378 6,124 6,227 68.167 1 68.165 92 TOTAL FIRE DEPARTMENT OPERATIONS 3,262,835 543,782 580,368 248,203 2,682,469 54 2,682,413 82 FIRE TRAINING ACADEMY TOTAL PERSONAL SERVICES 20,000 3,332 20,000 20,000 100 TOTAL COMMODITIES 7,290 1,214 2,187 367 5,103 5,103 70 TOTAL CAPITAL EXPENDITURES 2.200 366 2,200 2.200 100 TOTAL FIRE TRAINING ACADEMY 29,490 4,912 2,187 367 27,303 27,303 93 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y T D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL PAGE 16 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE SAL FIRE & EMERGENCY PROTECTION DEPT. FIRE PREVENTION _ TOTAL PERSONAL SERVICES 238,180 39,686 43,369 14,880 194,811 194,811 82 TOTAL CONTRACTUAL SERVICES 37,805 6,296 3,448 3,436 34,357 34,357 91 TOTAL COMMODITIES 5,540 918 794 780 4,746 4,746 86 TOTAL CAPITAL EXPENDITURES 650 108 283 283 367 367 56 TOTAL FIRE PREVENTION 282,175 47,008 47,894 19,379 234,281 234,281 83 COMMUNICATIONS TOTAL CONTRACTUAL SERVICES 40,585 6,762 6,901 2,181 33,685 26 33,658 83 TOTAL CAPITAL EXPENDITURES 11,875 1 97$ 11,875 11,875 100 TOTAL COMMUNICATIONS 52,460 8,740 6,901 2,181 45,560 26 45,533 87 EQUIPMENT MAINTENANCE OPERATIONS _& TOTAL PERSONAL SERVICES 66,035 11,004 12,377 4,996 53,658 53,658 81 TOTAL CONTRACTUAL SERVICES 158,000 26,332 136,138 136,102 21,862 21,862 14 TOTAL_ COMMODITIES 45,400 7564 7,194 3,583 38,206 38,206 84 1 i1 4 4 - _ -.... UTAf.-MEW EMERGENCY PREPAREDNESS TOTAL PERSONAL SERVICES 3,000 500 577 231 2,423 2,423 81 TOTAL CONTRACTUAL SERVICES 5905 980 107 62 5,798 5,798 98 TOTAL COMMODITIES 2,605 430 97 88 2,508 2,508 96 TOTAL CAPITAL EXPENDITURES 6,840 1.13 6,840 18 6.822 100 TOTAL EMERGENCY PREPAREDNESS 18,350 ' 3,046 781 381 17,569 18 17,551 96 TOTAL FIRE & EMERGENCY PROTECTION DEPT. 4,492,815 ------------------------------------------ 748,712 912,724 456,453 3,580,094 164 3,579,927 80 CENTRAL DISPATCH SERVICE POLICE & FIRE DISPATCH SERVICES TOTAL CONTRACTUAL SERVICES 328,925 54,820 54,820 274,105 274,105 83 TOTAL POLICE & FIRE DISPATCH SERVI 328,925 54,820 54,820 274,105 274,105 83 TOTAL CENTRAL DISPATCH SERVICE ------------------------------------------ 328,925 54,820 54,820 274,105 274,105 83 HUMAN SERVICES DIVISION INFORMATION REFERRAL &COUNSELING TOTAL PERSONAL SERVICES 155,995 25,986 27,326 11,561 128,669 128,669 82 TOTAL CONTRACTUAL SERVICES 35,370 5,890 7,574 5,399 27,796 27,796 79 TOTAL COMMODITIES 4,050 672 20 20 4,030 4,030 100 TOTAL CAPITAL EXPENDITURES 1,600 266 1,600 1`600 100 TOTAL INFORMATION, REFERRAL, & COU 197,015 32,814 34,920 16,980 162,095 162,095 82 RECREATION AN➢ EQUCATION TOTAL PERSONAL SERVICES 15,540 2,586 2,994 1,209 12,546 12,546 81 TOTAL CONTRACTUAL SERVICES 2.690 446 1,288 1,28$ 1,402 1,402 52 TOTAL RECREATION AND EDUCATION 18,230 3,032 4,282 2,497 13,948 13,948 77 HOMEBOUND SERVICES TOTAL PERSONAL SERVICES 53,940 8,988 10,463 4,241 43,477 43,477 81 0?3 co VILLAGE OF MOUNT PROSPECT PAGE 17 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6,130191 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL HUMAN SERVICES DIVISION TOTAL HOMEBOUND SERVICES 72,090 12,012 12,530 5,468 59,560 59,560 83 COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 41,040 6,836 4,639 1,890 36,401 36,401 89 TOTAL CONTRACTUAL SERVICES 1,800 298 149 149 1,652 1,651 92 TOTAL COMMUNITY ACTIVITIES 42,840 7,134 4,788 2,039 38,053 38,052 89 BLOOD DONOR PROGRAM TOTAL PERSONAL SERVICES 2,805 466 467 234 2,338 2,338 83 TOTAL COMMODITIES 1,45 240 105 91 1,345 1,345 93 TOTAL BLOOD DONOR PROGRAM 4,255 706 572 325 3,683 3,683 87 SOCIAL AGENCIES TOTAL CONTRACTUAL SERVICES 16,500 2,750 16,500 16,500 100 TOTAL SOCIAL AGENCIES 16,500 2,750 16,500 16,500 100 TOTAL HUMAN SERVICES DIVISION ---`----------------`-------------------- 350,930 58,448 57,092 27,309 293,839 293,838 84 PLANNING AND ZONING DEPARTMENT AOMINISTRATION AND PLANNING TOTAL PERSONAL SERVICES 167,295 27,876 30,382 13,075 136,913 136,913 82 TOTAL CONTRACTUAL SERVICES 38,800 6,462 5,393 3,469 33,407 33,407 86 TOTAL COMMODITIES 3,250 538 116 76 3,134 3,134 96 TOTAL CAPITAL EXPENDITURES 200 32 200 200 100 TOTAL ADMINISTRATION AND PLANNING 209,545 34,908 35,891 16,620 173,654 173,654 83 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES 49,950 8,320 9,698 3,855 40,252 40,252 81 TOTAL CONTRACTUAL SERVICES 20,350 3,390 705 19,645 19,645 97 TOTAL CAPITAL EXPENDITURES 20,000 3,332 20,000 20,000 100 TOTAL ECONOMIC DEVELOPMENT 90,300 15,042 10,403 3,855 79,897 79,897 88 DOWNTOWN REDEVELOPMENT TOTAL PERSONAL SERVICES 13.440 2,238 3,241 1,244 10,199 10,199 76 TOTAL DOWNTOWN REDEVELOPMENT 13,440 2,238 3,241 1,249 10,199 10,199 76 COBG ADMINISTRATION TOTAL PERSONAL SERVICES 42,380 7,056 7,339 3,148 35,041 35,041 83 TOTAL CONTRACTUAL SERVICES 7,850 1,302 326 309 7,524 7,524 96 TOTAL COMMODITIES 600 98 600 600 100 TOTAL CAPITAL EXPENDITURES 300 50 300 300 100 TOTAL CDBG ADMINISTRATION 51,130 8,506 7,665 3,457 43,465 43,465 85 CDBG COMMUNITY PROGRAMS TOTAL CONTRACTUAL SERVICES 39,000 6,498 1,333 1,333 37.667 147 37.520 96 TOTAL CD8G COMMUNITY PROGRAMS 39,000 6,498 1,333 1,333 37,667 147 37,520 96 CDBG ACCESSIBILITY 6 MEICMRORHOOO IMPRVM TOTAL CAPITAL EXPENDITURES 60,000 10,000 6.158 6.124 53,842 53,842 90 TOTAL CDBG ACCESSIBILITY 8 NEIGHBO 60,000 10,000 6,158 6,124 53,842 53,842 90 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL PAGE is UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE BAL PLANNING AND ZONING DEPARTMENT rLiBG RFSTDENTTAL REHABTt TTATION TOTAL PERSONAL SERVICES 5,100 850 309 245 4,791 4,791 94 TOTAL CAPITAL EXPENDITURES 120,000 20,000 167 167 119,833 119,833 100 TOTAL CDBG RESIDENTIAL REHABILITAT 125,100 20,850 476 412 124,624 124,624 100 CDBG COMNERCIAI REHABILITATION TOTAL PERSONAL SERVICES 7,400 1,316 132 132 7,768 7,768 98 TOTAL CONTRACTUAL SERVICES 4,000 666 4,000 - 4.000 100 TOTAL CAPITAL EXPENDITURES 18,000 3,000 18 000 18,000 160 TOTAL CDBG COMMERCIAL REHABILITATI 29,900 4,982 132 132 29,768 29,768 100 CDBG MULTIaFAMILY REHABILITATION TOTAL PERSONAL SERVICES 24 20 24- 24- 0 TOTAL CAPITAL EXPENDITURES 10,000 1,666 10 600 10,000 100 TOTAL CDBG MULTI -FAMILY REHABILITA 10,000 1,666 24 20 9,976 9,976 100 0 : .IROY TOTAL PEASONAIL SERVICES TOTAL CONTRACTUAL SERVICES 10,000 1 666 10 006 10,000 100 TOTAL CDBG DOWNTOWN IMPROVEMENTS 10,000 1,666 10,000 10,000 100 TOTAL PLANNING AND ZONING DEPARTMENT ------------------------------------------ 638,415 106,356 65,323 33,202 573,092 147 572,945 90 STREET DIVISION ADMINISTRATION AND SOPPORT TOTAL PERSONAL SERVICES 457,345 76,212 74,537 30,915 382,808 382,808 84 TOTAL CONTRACTUAL SERVICES 19U,05U 31,670 17,902 17,693 172,148 172,148 91 TOTAL COMMODITIES 16,000 2,666 2,288 839 13,712 13,712 86 TOTAL CAPITAL EXPENDITURES 3 000 500 3,000 3,000 Q TOTAL ADMINISTRATION AND SUPPORT 666,395 111,048 97,727 52,447 568,668 568,668 85 MAINTENANCE OF PUBLIC BUILDINGS TOTALPERSONAL SERVICES 206,315 34,384 27,797 9,779 178,518 178,518 87 TOTAL CONTRACTUAL SERVICES 82,250 13,704 13,292 13,199 68,958 68,958 84 TOTAL COMMODITIES 83,000 13,824 9,849 7,986 73,151 21 73,130 88 1UTAL-CAPITAL EXPENDITURES 8,000 1,332 8,000 8.000 100 - ---__ TOTAL MAINTENANCE OF PUBLIC BUILDI 379,565 63,244 50,938 30,964 328,627 21 328,606 87 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 136,500 22,746 34,379 14,186 102,121 102,121 75 TOTAL CONTRACTUAL SERVICES 22,500 3,748 4,520 3,747 17,980 162 17,818 79 TOTAL COMMODITIES 5,600 932 334 334 5,266 5,266 94 TOTAL CAPITAL EXPENDITURES 2,700 448 27 2,673 2,673 99 TOTAL MAINTENANCE OF GROUNDS 167,300 27,874 39,260 18,267 128,040 162 127,878 76 STREET MAINTENANCE TOTAL PERSONAL SERVICES 90,695 15,112 29,673 15,066 61,022 61,022 67 TOTAL. CONTRACTUAL SERVICES 55,500 9,250 1,590 1,590 53,910 300 53,610 97 TOTAL COMMODITIES 36,600 6,096 3,835 2,148 32,765 32,765 90 TOTAL CAPITAL EXPENDITURES 1,563,500 260,578 344 262 1,563,156 1,563,156 100 TOTAL STREET MAINTENANCE 1,746,295 291,036 35,442 19,066 1,710,853 300 1,710,553 98 VILLAGE OF MOUNT PROSPECT PAGE 19. BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL STREET DIVISION SNOW REMOVAL TOTAL PERSONAL SERVICES 92,570 15,428 5,425 2,836 87,145 87,145 94 TOTAL CONTRACTUAL SERVICES 7,500 1,248 7,500 7,500 100 TOTAL COMMODITIES 85,000 14,166 85,000 85,000 100 TOTAL CAPITAL EXPENDITURES 30,500 5,082 30,500 128 30,372 100 TOTAL SNOW REMOVAL 215,570 35,924 5,425 2,836 210,145 128 210,017 97 LEAF REMOVAL TOTAL PERSONAL SERVICES 67,485 11,244 1,358 548 66,127 66,127 98 TOTAL CONTRACTUAL SERVICES 660 660 - 660- 0 TOTAL COMMODITIES 16,5 2.748 16,500 16.500 100 TOTAL LEAF REMOVAL 83,985 13,992 2,018 1,208 81.967 81,967 98 STORM SEWER AND BASIN MAINTENANCE TOTAL PERSONAL SERVICES 42,305 7,048 6,571 2,777 35,734 35,734 84 TOTAL CONTRACTUAL SERVICES 74,000 12,332 74,000 700 73,300 99 TOTAL COMMODITIES 14,000 2,332 29 29 13,971 42 13,929 99 TOTAL STORM SEWER AND BASIN MAINTE 130,305 21,712 6,600 2,806 123,705 742 122,963 94 FORESTRY TOTAL PERSONAL SERVICES 199,865 33,306 37,343 15,897 162,522 162,522 81 TOTAL CONTRACTUAL SERVICES 193,000 32,162 245 275 192,756 950 191,805 99 TOTAL COMMODITIES 9,600 1,598 1,792 1,050 7,808 7,808 81 TOTAL FORESTRY 402,465 67,066 39,380 17,222 363,086 950 362,135 90 TRAFFIC SIGN MAINTENANCE TOTAL PERSONAL SERVICES 51,315 8,550 10,687 4,492 40,629 40,628 79 TOTAL COMMODITIES 26,700 4,446 26,700 21 26,679 100 TOTAL CAPITAL EXPENDITURES 3.00D 500 3,000 3,000 100 TOTAL TRAFFIC SIGN MAINTENANCE 81,015 13,496 10,687 4,492 70,329 21 70,307 87 PUBLIC GROUNDS BEAUTIFICATION TOTAL PERSONAL SERVICES 34,815 5,800 4,396 2,026 30,419 30,419 87 TOTAL CONTRACTUAL SERVICES 0 TOTAL COMMODITIES 5,350 890 85 85 5,265 5,265 98 TOTAL CAPITAL EXPENDITURES 3,500 582 3,500 3.500 100 TOTAL PUBLIC GROUNDS BEAUTIFICATIO 43,665 7,272 4,481 2,111 39,184 39,184 90 MAINTENANCE OF STATE HIGHWAYS TOTAL PERSONAL SERVICES 11,555 1,924 1,571 981 9,984 9,984 86 TOTAL CONTRACTUAL SERVICES 15,550 2,588 15,550 108 15,442 99 TOTAL COMMODITIES 23,500 3 912 23.5 23,50D 100 TOTAL MAINTENANCE OF STATE HIGHWAY 50,605 8,424 1,571 981 49,034 108 48,926 97 EQUIPMENT MAINTENANCE TOTAL PERSONAL SERVICES 104,685 17,442 17,134 8,000 87,551 87,551 84 TOTAL CONTRACTUAL SERVICES 195,000 32,498 190,358 190,145 4,642 4,642 2 TOTAL COMMODITIES 128,500 21,414 18,564 10,198 109,936 20 109,916 86 TOTAL CAPITAL EXPENDITURES 2,000 332 2.000 2,000 100 TOTAL EQUIPMENT MAINTENANCE 430,185 71,686 226,056 208,343 204,129 20 204,109 47 POOL VENICLE MAINTENANCE TOTAL PERSONAL SERVICES 5,225 868 872 349 4,353 4,353 83 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1941-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL PAGE 20 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL STREET DIVISION POOL VEHICLE MAINTENANCE TOTAL CONTRACTUAL SERVItES 6,000 948 3,372 3,372 2,628 22 2,606 43 TOTAL COMMODITIES 10,000 1,664 1,699 1,384 8,301 8,301 83 TOTAL CAPITAL EXPENDITURES 1.5 250 1=500 1,500 100 TOTAL POOL VEHICLE MAINTENANCE 22,725 3,780 5,943 5,105 16,782 22 16,760 74 TRAFFIC SIGNAL$ & STREET LIGHTING TOTAL PERSONAL SERVICES 3,125 520 356 113 2,769 2,769 89 TOTAL CONTRACTUAL SERVICES 248,0)0 41,332 132 132 247,868 247,868 100 TOTAL COMMODITIES 7,000 1,166 727 727 6,273 6,273 90 TOTAL CAPITAL EXPENDITURES 49,000 8=164 2=757 2=757 46,243 46,243 44 TOTAL TRAFFIC SIGNALS & STREET LIG 307,125 51,182 3,972 3,729 303,153 303,153 99 TOTAL STREET DIVISION ------------------------------------------ 4,727,200 787,736 529,500 369,577 4,197,702 2,474 4095,226 89 „rER:.A A I �T14 TOTAL PERSONAL SERVICES 438,895 73,136 66,762 25,481 372,133 372=133 85 TOTAL CONTRACTUAL SERVICES 559,300 93,200 60,200 56,118 499,102 499,100 89 TOTAL COMMODITIES 28,500 4,746 3,841 1,455 24,659 24,659 87 TOTAL CAPITAL EXPENDITURES 3,000 500 1,510 1,485 1,490 1,490 50 TOTAL DEBT SERVICE EXPENSE 590=750 98.452 35,524 311 555,227 555.226 94 TOTAL ADMINISTRATION AND SUPPORT 1,620,445 270,034 167,837 84,850 1,452,611 1,452,608 90 MAINTENANCE OF PUBLIC BUILDINGS - TOTAL PERSONAL SERVICES 41,425 6,902 2,497 2,394 38,928 38,928 94 TOTAL CONTRACTUAL SERVICES 6,500 1,082 553 337 5,947 5,947 91 TOTAL COMMODITIES 12,000 1,998 600 148 11;400 11,400 95 TOTAL CAPITAL EXPENDITURES 1,500 250 1.500 1,500 100 TOTAL MAINTENANCE OF PUBLIC BUILDI 61,425 10,232 3,650 2,879 57,775 57,775 44 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 37,085 6,180 8,438 6,127 28,147 28,147 76 TOTAL COMMODITIES 5,400 900 371 344 5,029 5,029 93 TOTAL CAPITAL EXPENDITURES 7,500 1,250 7,500 7.500 100 TOTAL MAINTENANCE OF GROUNDS 49.985 8,330 9,309 6,476 40,676 40,676 81 WATER SUPPLY MAINTENANCE & REPAIR TOTAL PERSONAL SERVICES 148,755 24,790 25,954 11,200 122,801 122,801 83 TOTAL CONTRACTUAL SERVICES 94,000 15,664 696 391 93,305 43,304 99 TOTAL COMMODITIES 21,500 3,582 1.021 815 20=474 25 20,454 95 TOTAL WATER SUPPLY MAINTENANCE & R 264,255 44,036 27,671 12,406 236,585 25 236,559 90 WAFER DISTRIBUTION MAINT. & REPR. TOTAL PERSONAL SERVICES 150,220 25,034 25,220 9,152 125;000 125,000 83 TOTAL CONTRACTUAL SERVICES 40,100 6,680 1,942 1,900 38,158 55 38,103 95 TOTAL COMMODITIES 50,700 8,448 1,568 1,120 49,132 49,132 97 TOTAL CAPITAL EXPENDITURES 96.500 166082 _1456- 1.456- 97,956 97.956 102 TOTAL WATER DISTRIBUTION MAINT. & 337,520 56,244 27,274 10,716 310,246 55 310,191 92 WATER VALVE AND HYDRANfi NAINT. 73 ea5 TOTAL �'EM3tAC �k:NV 1ti�t> �u �,s�a fu,gr- e,c,,.z73,11! . .a=-•- VILLAGE Of MOUNT PROSPECT PAGE 21 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM L BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL WATER AND SEWER DIVISION WATER VALVE AND HYDRANT MAINT. TOTAL CONTRACTUAL SERVICES 1,600 266 1,600 1,600 100 TOTAL COMMODITIES 36,700 6,116 3,316 3,279 33,384 33,384 91 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER VALVE AND HYDRANT MAIN 137,125 22,852 29,026 10,329 108,099 108,099 79 WATER METER INSTAL.REPR.& REPL. TOTAL PERSONAL SERVICES 84,035 14,004 16,752 8,318 67,283 67,283 80 TOTAL CONTRACTUAL SERVICES 37,500 6,248 37,500 315 37,185 99 TOTAL COMMODITIES 84,600 14,096 878 726 83,723 83,722 99 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER METER INSTAL.REPR.& RE 206,135 34,348 17,630 9,044 188,506 315 188,190 91 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 143,120 23,848 29,151 11,412 113,969 113,969 80 TOTAL CONTRACTUAL SERVICES 105,500 17,582 205,448 102,948 99,948- 99,948- 95 - TOTAL COMMODITIES 100,700 16,780 10,208 6,842 90,492 13 90,479 90 TOTAL CAPITAL EXPENDITURES 8,400 1,400 8,400 8,400 100 TOTAL EQUIPMENT MAINTENANCE & OPER 357,720 59,610 244,807 121,202 112,913 13 112,900 32 SRNITARY SEWER MAINT. & REPAIR TOTAL PERSONAL SERVICES 71,870 11,976 17,877 8,052 53,993 53,993 75 TOTAL CONTRACTUAL SERVICES 19,200 3,198 19,200 19,200 100 TOTAL COMMODITIES 11,000 1,832 677 402 10,323 10,323 94 TOTAL CAPITAL EXPENDITURES 13.000 2,164 2.126 2.126 10.874 10,874 84 TOTAL SANITARY SEWER MAINT. & REPA 115,070 19,170 20,680 10,580 94,390 94,390 82 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENDITURES 115.000 19,166 5,473- 5.473- 120,473 68 120,405 105 TOTAL WATER SYSTEM IMPROVEMENTS 115,000 19,166 5,473- 5,473- 120,473 68 120,405 105 SANITARY SEWER IMPROVEMENTS TOTAL PERSONAL SERVICES 0 TOTAL CAPITAL EXPENDITURES 100 000 16.666 100,000 100,000 100 TOTAL SANITARY SEWER IMPROVEMENTS 100,000 - 16,666 100,000 100,000 100 LAKE MICHIGAN WATER ACQUISITION TOTAL PERSONAL SERVICES 2,750 456 2,750 2,750 100 TOTAL CONTRACTUAL SERVICES 2,985,000 497,496 344,952 238,380 2,640 048 2,640,048 88 TOTAL LAKE MICHIGAN WATER ACQUISIT2,987,750 497,952 344,952 238,380 2,642,798 2,642,798 88 TOTAL WATER AND SEWER DIVISION -------------------------.__--_--__------- 6,352,430 1,058,640 887,363 501,389 5,465,072 476 5,464,591 86 PARKING SYSTEM DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 16,525 2,750 3,234 1,261 13,291 13,291 80 TOTAL CONTRACTUAL SERVICES 43,850 7,308 21,321 12,321 22,529 22,529 51 TOTAL COMMODITIES U TOTAL ADMINISTRATION AND SUPPORT 60,375 10,058 24,555 13,582 35,820 35,820 59 PARKING LOT MAINTENANCE TOTAL PERSONAL SERVICES 6,360 1,060 1,352 441 5,008 5,008 79 VILLAGE OF MOUNT PROSPECT PAGE 22 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y-T-D Y-T-D CUR NO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL PARKING SYSTEM DIVISION PARKING LOT MAINTENANCE TOTAL CONTRACTUAL SERVICES 10,800 1,796 861 445 9,939 9,939 92 TOTAL COMMODITIES 5,800 964 243 88 5,558 5,557 96 TOTAL CAPITAL EXPENDITURES 134,650 22.440 93,650 93,650 41,000 41 DOD 30 TOTAL PARKING LOT MAINTENANCE 157,610 26,260 96,106 94,624 61,505 61,504 39 TOTAL PARKING SYSTEM DIVISION ------------------------------------------ 217,985 36,318 120,661 108,206 97,325 97,324 45 REFUSE DISPOSAL DIVISION SOLIO WASTE DISPOSAL TOTAL PERSONAL SERVICES 46,885 7,812 11,898 5,436 34,988 34,987 75 TOTAL CONTRACTUAL SERVICES 2,093,650 348,936 179,594 166,914 1,914,056 506 1,913,550 91 TOTAL COMMODITIES 72,500 12,082 15,936 15,936 56,564 715 55.84 77 TOTAL SOLID WASTE DISPOSAL 2,213,035 368,830 207,428 188,286 2,005,608 1,221 2,004,386 91 -:.:- 1z 4 1 1 1 91 CAPITAL IMPROVEMENTS D4i#NTOWN REDEVELOPMENT CONSTRUCTION TOTAL CAPITAL EXPENDITURES 838,0OD 139,664 23,511 2D,720 814,490 75 814,414 97 TOTAL DEBT SERVICE EXPENSE 49,000 8,166 49,000 44,000 100 TOTAL DOWNTOWN REDEVELOPMENT CONST 687.DO0 147.830 23,511 20,720 863,490 75 863,414 97 FLOOD CONTROI. PROJECTS TOTAL CONTRACTUAL SERVICES 200,000 33,332 21,049 7,154 178,951 178,951 89 TOTAL CAPITAL EXPENDITURES 1,621,150 210,190 1,621,150 6,420 1,614,730 100 TOTAL DEBT SERVICE EXPENSE 50.5 .8 416 50,500 50,500 100 TOTAL FLOOD CONTROL PROJECTS 1,871,650 311,938 21,049 7,154 1,850,601 6,420 1,844,181 99 COMMUNITY IMPROVEMENTS TOTAL CONTRACTUAL SERVICES 4,800 BOO 4,800 4.800 100 TOTAL CAPITAL EXPENDITURES 30,000 5,000 4.028 4,028 25,973 12655,84b 86 TOTAL COMMUNITY IMPROVEMENTS 34,800 5,800 4,028 4,028 30,773 126 30,646 88 POLICEfFIRE BUILDING'CONSTRUCTION TOTAL CAPITAL EXPENDITURES 4,400,0£1 733 3 61,625 39 733 4 33 75 5 _9 #_313 _OD6 46 TOTAL POLICE/FIRE BUILDING CONSTRU4,400,000 733,332 61,625 39,733 4,338,375 5,369 4.333,OD6 98 GENERAL EQUIP & IMPRVMNTS TOTAL CAPITAL EXPENDITURES 100,0 16,666 100,000 64 99,936 100 TOTAL GENERAL EQUIP & IMPRVMNTS 100,000 16,666 100,000 64 99,936 100 MOTOR EQUIPMENT POOL TOTAL CAPITAL EXPENDITURES 558,500 93,074 286,412 52,649 272,088 1,869 270,219 48 TOTAL DEBT SERVICE EXPENSE 0 TOTAL MOTOR EQUIPMENT POOL 558,500 93,074 286,412 52,649 272,088 1,869 270,219 48 TOTAL CAPITAL IMPROVEMENTS ------------------------------------------ 7,851,950 1,308,640 396,625 124,284 7,455,327 13,923 7,441,402 95 VILLAGE OF MOUNT PROSPECT PAGE 23 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6130f91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL COMMUNITY AND CIVIC SERVICES COMMUNITY GROUPS 22,700 3,782 3,548 2,933 19,152 86 19,066 84 TOTAL CONTRACTUAL SERVICES TOTAL COMMUNITY GROUPS 22,700 3,782 3,548 2,933 19,152 86 19,066 84 4TH OF JULY & CIVIC EVENTS ETC. 13,100 2,180 13,100 13,100 1DO TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 17,000 2,830 10,802 737 6,198 6,198 36 TOTAL COMMODITIES 11,500 1.91 80 80 11,420 11,420 99 TOTAL 4TH OF JULY & CIVIC EVENTS, 41,600 6,922 10,882 817 30,718 30,718 74 HOLIDAY DECORATItNF 3,180 530 3,180 3,180 100 TOTAL PERSONAL SERVICES 11,000 1,832 11,000 11,000 100 TOTAL CONTRACTUAL SERVICES 1,000 166 '100 1'006 100 TOTAL COMMODITIES TOTAL HOLIDAY DECORATIONS 15,180 2,528 15,180 15,180 100 TOTAL COMMUNITY AND CIVIC SERVICES ------------------------------------------ 79,480 13,232 14,430 3,750 65,050 86 64,964 82 LIBRARY SERVICES LIBRARY OPERATIONS 2.823,655 470,604 2 823 655 2,823-655 100 TOTAL DEBT SERVICE EXPENSE TOTAL LIBRARY OPERATIONS 2,823,655 470,604 2,823,655 2,823,655 100 TOTAL LIBRARY SERVICES ------------------------------------------ 2,823,655 470,604 2,823,655 2,823,655 100 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS 1,414,175 235,678 164,041 4,117 1.250,135 1,250,134 88 TOTAL DEBT SERVICE EXPENSE TOTAL GENERAL OBLIGATION BONDS 1,414,175 235,678 164,041 4,117 1,250,135 1,250,134 88 SPECIAL SERVICE AREA BONDS 84,990 14,160 15,769 69,221 69,221 81 TOTAL DEBT SERVICE EXPENSE TOTAL SPECIAL SERVICE AREA BONDS 84,990 14,160 15,769 69,221 69,221 81 TOTAL DEBT SERVICE FUNDS ------------------------------------------ 1,499,165 249,838 179,810 4,117 1,319,356 1,319,355 88 PENSION FUNDS EMPLOYEE PENSIONS 36,600 . 6,098 6,100 3,050 30.500 30,500 83 TOTAL DEBT SERVICE EXPENSE TOTAL EMPLOYEE PENSIONS 36,600 6,098 6,100 3,050 30,500 30,500 83 POLICE PENSIONS 90,498 81,531 41,864 461,469 461,469 85 TOTAL DEBT SERVICE EXPENSE 543,000 TOTAL POLICE PENSIONS 543,000 90,498 81,531 41,864 461,469 461,469 85 FIREMENS PENSIONS 578,000 96,330 84,485 42,209 493,515 493,515 85 TOTAL DEBT SERVICE EXPENSE TOTAL FIREMENS PENSIONS 578,000 96,330 84,485 42,209 493,515 493,515 85 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/41 1491-42 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL TOTAL PENSION FUNDS 1,157,600 192,926 172,116 87,123 ------------------------------------------ PAGE 24 UNEXPENDED UNEMCUM T BALANCE ENCUMBERED BALANCE SAL 485,484 485,686 85 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 02 ENDING 6/30/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL TOTAL BUDGET EXPENSE 43,161,975 5,682,807 7,192,892 2,921,468 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MEMBERS OF THE BOARD OF TRUSTEES FROM: MAYOR GERALD L. FARLEY RE: CREATION OF A CLASS "P" LIQUOR LICENSE FOR CONVENIENT FOOD STORE DATE: JULY 9, 1991 Pursuant to the authority vested in me as President of the Village of Mount Prospect and Liquor commissioner, and following considerable reflection and analysis, in addition to weighing immediate and long term implications of ordinance No. 4325 pertaining to the creation of a Class "PI, liquor license for the Convenient Food Mart at 2025 East Euclid Avenue, I hereby veto and return Ordinance No. 4325 without signature. I do not believe there is a need for a package goods or carry -out liquor store in every neighborhood of this Village nor have sufficient numbers of citizens expressed a need for such service to cause me to change my mind. The increased potential for abuse of existing liquor laws by under age young people and increased availability of liquor to young people of driving age causes me sufficient concern to merit the action I have taken. This action is not taken unadvisedly. I recognize serious thought has been given this matter by each Trustee, that a majority believe the granting of this license to be in the best interest of the Village and that such action would not harm its citizens. I respect that opinion sincerely, however, I disagree with conclusions drawn. GERALD L. FARLEY MAYOR GLF/caf Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: BOARD OF TRUSTEES FROM: CAROL A. FIELDS, VILLAGE CLERK RE: MAYOR'S VETO OF ORDINANCE NO. 4325 DATE: JULY 9, 1991 Attached is a memorandum from Mayor Farley indicating the fact that his has vetoed Ordinance No. 4325, which would create a class "P" liquor license for the Convenient Food Mart on Euclid Avenue. This action will be listed on the Village Board agenda for the next regular meeting on July 16th. If one or more Trustees would like to pursue this matter in order to pass this Ordinance, I offer the following, which is taken from the Illinois Municipal League Handbook, a copy of which is attached. The appropriate procedure would be to bring this item up at the next regular meeting of the Village Board following notification - which would mean this subject could be brought up on August 6th for action. At the August 6th meeting, a motion, with a second, would be necessary "To pass Ordinance No. 4325 amending Chapter 13 of the Village Code to create a Class 11P11 liquor license for the Convenient Food Mart at 2025 East Euclid Avenue and override the Mayor's veto of this Ordinance." While the Handbook refers to "reconsider", the action required is not the same as a motion to reconsider. The appropriate motion, as noted above, is simply a motion to take specific action. Carol A. Fields Village Clerk € ust vote l=ren though the addition of Ills von. mirynot he enough to achieve if .. required tsvo-thirds ,sit•. Approval and 1'eto of Ordinances, Resolu#inns and illotiuns The Monkip:d Cock (('It 24, §3 -11 -IS) pn€vides as f llo,rs. Ali resolutions and mntions { i i which -'ate any li:r Inlets against a 1 -. a, 42) r+h. h lanss-idi for the _lu"Ith to" - a11j+e I t tr fil i vet o 1 # -Ila ) cil) or ch -1 I I e t I a all r lm;enr:t # --t 6% Ill,- ttv it t h.IlI f a -t I ithtl 't} Irk It If or tit r r f if t I 'f ll agut the' I ho— of 1 Ii hr Iz 1 inr , Ill, t H re# s€e t 11 c tv ( till, ititd Iii, ar{11z•nol evtir_n,_a,ita'aur€ rtg€dto tnivrhigot th"Ot_, ,-a—1 r_ean_ri gnz-h,. 11-5 :es. alh-, dwilpa..s:r#,c- -fhc not;•or -.r dt-apprrrrt of an, r-nc or n re sums alxfsr"Inr:rled inan, c.,h aace, —lot , r t i iorr nr.k- ing an aper. l—att u, and, d ,,, ll re vial h 'ball be vlt—h— - elfr=€tiv=.= hover=ce•r= Ory male i las ,1,. afoprovt nn -1 - of an ordinan( e, rt=solatiinz, or utonon making "" appn.- f 6 t n. 11 th r=, fad, d- n•ton } rho i for specified rt 3 t =rr r nm non ,= ith hi,vvniten oil non, - s,-ni'm the dt,ignalyd lien, it shall bccoua , eth-m-ave de_ spite the alxe occ of lits signat-v l i n th 1 ar t, n k la zy t_+e 11 Iz i l i be nou"I that t# I Ire.ins ortlina re" oil, - rt n t t ti n- - I € i ti €, ru•t I lboatted to the uta).a for pin— al Merck is hecao,e a r: c I n .at hr, -of,- =, ate n rpm rt r t m h i a1 t ti t =rt rt into edit he -h sa•- 'In_, Ill, ra) o, ,rfFitroralanal 1,.nbfrcttox-e-tea.{Hoa<Washin inn, 134 111= App. 3d 4513, 450 N.E.2.1465, 71 Ill, 1)ec. 311 t I'S O) i. It h:ts Iteea held 1laat a s nrdiiF.nua na-t agtf,re.,revl b= the at .n rte c a €nt1 be- m�3fer-tit-ely- pnhli'W'I noO tha note fill ret-, has vspirmd-ir,- the Ir"'I rm=_gtlar s€hug not h— than Ii, -e dao, alt,: the pa—age of the no,eovre The s r of Ii I--, to -tree t €t it- r is not siafftcir sst,.0€elan ertrher pad,hcatioft€ fnotff—t-(C.ityof11ithhorn v= Spangler, 148 111. App- 115 0WA))--!`I€e prs,iztt•rat _ f n rillag,=' unty cert iso the s,toz irspii,srr,s,nh hke•<fly=l. a,thr ma,orofai"0" (Ch. 24, §3-12-5)_ The staadorg veto power r i to th con,trued art ire ou,lresses only einatte which are esp—dy sot forth b} stann,_ (Roti v- Wash - 141 ington, supra}- ( under the n—mgcrial tine, the moor or president retains the abme enur w,aterl powers. ({:h_ 24, §5-3-2)- 1In, ler the cum ..-t ,ft nn,the amyorh;x ao nett of vstn_ Ilo„—r,herunst sign ver) a olatson ordinance, or warrant passed h} the council_ (Ch. 24. §.1-5 12) It Iia, been helot that this requirement is directory only and that failure of a con.-i"ion I uaa)or to .sign am urcli- nanre that vv-av passed if) substantial vonipliance with the statutory mrpnrru u•Ms will not invalidate the ordinance- (W heeling Trust and Savings Sank v-. (,*fly of Highland Park, 97 III. App. 3d 519, 423 N.E.2d 245, 53 Ill. llec. 53 (19SI)).. H the mayor -docs an nrdmance nr a re,ol dun or moti(o . xro v puble tenn to, the encl, upon the raeeipt of the ua uor'c written objection,, .hall reconsider the ,ant• at -the nos{ regular meeting -' {Ch. N, §3-11-19) It is not ..€car +rhether ttte onto require- n.e.t o€ this 1979 stahnor}anendmi—f refs., In the ntcetingat which the t s u sage has been pxescnted nrthe neat nueti ig- Rcad in full contest it could appear that the council must waft one additional meeting to ;tel ..peon the veto- If, after Bach rec•lmsidenition, two - third f all the aldermen then holding office agree to pass such ordin i r, re,ohrhon or notrau over the mayor, veto, t hen it ,ball he effeeli c_ It sI I'l be pointed ,at that the regmnaF vote is based upon tern thirds of those aldermen or trustees then holding office_ 'Ihm, an, vacancy In ao akh,tt—ni, or council seat i not counted in the - 1 t ti n of the percentage vote required The vote on the qui tan dp.n age rn eitheveto nbv `}eas'and•ua)s"mxInesthe ......riled nt the journal (nunute book). In villages, the trusters may pass all,[ ,, rt -lotion ,ted ordinances over the president's veto in like manner as the nldennen of a city cm nal (Ch §3 12-5) 1 ndcr the managerial four, the alcfenneu and p —, the ,ane power, to ,,crude a ,eto. (Cur 24, §5-3-3) S)' padimncntar) rule-, the proper action to he taken by the council int its nest regular meeting after a measure adopted by it Ira, teen returned to it with a veto is first to move to reconsider the vote by rhich the nteasuro eras originally adopted If a niajoril} of the rpiorunt adopts the motion to reconsider, it is then proper to nm - that the nu -e be adopted notwithstanding the roto or that it he passed over the vvto If two thirsts of tire a Ido nn•n then holding rf nfa ro( hath tion them -.aero tadoated ifnot-the , brevotr i a, d o { , veto standsThefashrrc to reconsider an ordinance in this formalistic n o ner, however, will not rencler invalid council actions where there has becu complianec generally with the stated rule and where there 142 Ira, been the required ...e -thirds vyrtr. tRogeis` r, Caty of 4#cndota, 2tM1111, App. 254 (1918); Ktteftnnark v. I yttch, 187 Ill, App. 2d 36, 246 N.E,2d 133110ll, -fir• «a=rrxsielo r- tlrnz Ir}' p t ,nn3t of ao ordttzan, v v tovil b) 11 is} -or rm €ata=z bat -k t the :late'o€ lh. ruigin:d p.t,sat,e.,f the onlireanez• for On. poll air. ail ditarunning li€cher tht-s tatnnnot vastio el in teens of a Oalutory n,parenrcnt that lin, rorfa aor v h. 1 a Bush at a partienlar tease• arithia tdu film rl rs=era 1F.Wir)d r-. Pertrle ex rel, MvC'rea, 94 Ill, 244 i IN791I. Revo-id,,ratitmi of Action, f 4 train f if n-tv .. cr not i r it. [ end a,tion,pito pi cnonr:` fn # ,reit and st•iud it fz s us,rat n (People s eel ki-tilahon v Dalis,2h,t 111, 439,12f1N*, E. xm(1918)).7leisndt-t+ual,)t -t to certain "lee ptitFfl- 1. 'I In, Ino, ids" lh:it "oo,oN. of the cit, von,rvl,hall be mconsnlered orr t1 lat I it nwenng, i l the,v.ter 1— sent atones{ ciao eueeling. eta", lh n =nae, rue Ine—nt,c two the vete wa, take n_ ut' Nh- 24- -3.1-1 1-201,, 2 Mer th ttcrll-t. f i 11) , ot-donaf ,nett an,l l rttt ti four m d r tt n il nit — note --a I r at Iro eft<r ad):,€tuna wet of the ai..ailing „Iters right, of other f r rrn:lra inrt,-ental.((:fly of 1lankalo-v=Small, 3177 fit -55, 147 NA 484 (I'.A2<5)), 3 A stty eonncal canetert re•vrr t unit d Sa o- az to a a t # ar re€er'I the ire°t=rmmnivlatirFn of an art, tarn Incl n liich,e ds 'eq fell ttr hold a public hearing ,cithr.nl snth,hal nottst-€ I I'la. Irearing, t r illi -h—, ll1 i t n, re A r a n i v ate d l Mew and intone ti+ n not pr n ,lac t)t f t pubhu 1 artng (Ceres. City of Pent, 133 Ill- App 2d 74,73, 2:177 N,f .2d 4t}. 4- 11 -7n -re #ufrhaoi rutat-)- pra, 6— limit, when and ht- oh„si= i notion a v to ora)- In. ac..nsidr rs---1 1, g,, tnan)1 rude, of pnn e,Iztrti` lm it r o. uh.-tion iF 1 motion ruradc by a via ab r ho t I coir - thc lar-tilinrc sideof the fief t-r,nsidm ration of the mat h rl, the crrtma it t ay rrol wtouwly, 5- Wt,Wbe,v the right of third pall, - b -t- rt torsi r I and tire ou- -l. "'ek, t t t ,net i t it,' I'll-, iou, ie-ta o b s I olual as reone- legal ieI ga 1 viz -, Ila. —rntr tear not rte--gn4r thexalnht, of th, teconslelr-.ah in_ €International Society for Krishna Camsc uasaess, 1113 ORDINANCE NO. _Ua AN ORDINANCE AMENDING CHAPTER 13 OF THE VILLAGE CODE OF MOUNT PROSPECT BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF Tj VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: 5ECDON ONE., That Subsection A of Section 13, 107 of Chapter 13 of the Village Code of Mount Prospect, as amended, be and the same is herebyfurther amendeFood Mart by increasing the number of Class "P" liquor licenses by one (1) (Convenient 2025 East Euclid Road), so that hereafter said Subsection A of Section 13.107 of Chapter 13 shall be and read as follows: Section 13.1,07. Number Of Li n` Class A Licenses Two (2) Class B Licenses Two (2) Class C Licenses Ten (10) Class D License One (1) Class E Licenses Two (2) Class G License One (1) Class H License One (1) Class M License One (1) Class P Licenses Two (2) Class R Licenses Nineteen (19) Class S Licenses Eight (8) Class T License One (1) Class W Licenses Eight (8) SECTION 10, That 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: Busse, Clowes, Floros, Wilks NAYS: hoefert, Farley ABSENT: Corcoran PASSED and APPROVED this 2nd day of July 1 1991. Village President ATTEST: Village Clerk Class Establishment lishment "s, Number A Midwest Liquor, ; Mrs. P & is 2 B f Snuggery Pub;" e Olde Town Inn 2 C Alvee's Liquor Bolzano Liquors; Dominick's (83 & Golf); Id Eagle Liquors; Jay Liquors; Mt. Prospect cors; Osco Drugs; Phar -Mor; Walgreens (i3 end Golf); Walgreens (Mt. Prospect : )aza) 10 D Prospect Moo,',Lodge 1 E Bristol Court Banquet Hall; Mr. Peter's Banquet ball 2 G Mount Prospe� Park District -Golf Course 1 H Zanie's 1 M Holiday Inn 1 r. P Convenient Fr Marl,; Shimada Shoten 2 R Artemis; Boo I..; DJB Brunetti; Dragon City; Edwardo's; Feni; Giordano's (Rand Road); Giordano's (EIlthurst Road); House of Szechwan; Izakaya Sane Little America; Magic Dragon :+ l Restaurant; Ni a Restaurant; Pepe's; Sakura; Shin Jung; Su ke; Torishin; Yasuke 1 19 P S El Sombrero; vans; Jake's Pizza; Jameson's Cb ouse; Kampai; Old.Orchard Country Club Restaur1t; Sam's Place; Wild Stallions Cafe 8 T Thunderbird L„nes 1 W t Mr. Beef & Pt a; Pete's Sandwich Palace; Photo's Hot D�s; Pizza Hut; Rosati's Pizza; Sizzler 'Resta u g t; Taqueria Fiesta; Wag's 8 58 VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager IV& FROM: David M. Clements, Director of Planning & Zoning DATE: June 28, 1991 SUBJECT: ZBA-35-V-91, Village of Mount Prospect LOCATION: 112 East Northwest Highway The Zoning Board of Appeals transmits for your consideration their recommendation on an application for variances filed by the Village of Mount Prospect, The applicant is requesting the following variations to accommodate construction of a new Police/Fire Building and required parking at 112 East Northwest Highway: 1. Section 14.1802.A - Ordinance requires 30' front yard; Proposing 12' minimum front yard. 2. Section 14.1802.13 - Ordinance requires 10' interior sideyard and 30' exterior sideyard; Proposing minimum 8' interior sideyard and 1'4' exterior sideyard. 3. Section 14.1802.E - Ordinance requires 30' parking lot setback from right-of-way and 10' setback from interior lot line; Proposing 10' parking lot setback from right-of-way and 3.77' setback on west interior lot line and 6.18' on north interior lot line. 4. Section 14.1803 - Ordinance allows a maximum lot coverage of 75%; Proposing 80.7% lot coverage. 5. Section 14.1804A2 - Ordinance allows a maximum building height of 30'; Proposing building height of 40.5'. Section 14.3012.A - Ordinance requires 137 on-site parking spaces; Proposing to provide 99 on-site parking spaces. Section 14.3012.A - Ordinance requires one 12' x 35' loading space; Proposing to waive this requirement (provide no loading space). The Zoning Board of Appeals considered the request at their meeting of June 27, 1991. At the meeting, David Clements, Director of Planning & Zoning presented an overview of the application. He explained that the need for the variations is due to the irregular shape of the lot; the space needs of the new facility; and restrictive ordinance requirements that do not reflect the existing density and character of development in the downtown area. John F. Dixon, ZBA-35-V-91 Page Two June- 28, 1991 He stated that the proposed site Ian offered several improvements to existing conditions including: increased parking lot backs and screening; increased amount of on-site parking (70 spaces existing, 99 proposed)1ecreased lot coverage with a corresponding increase in g, open green space and landscapirij��,,/the proposed drive-through garage will reduce congestion on Northwest Highway resulting i�'orn fire apparatus maneuvering. He also indicated that because# ' , f the irregular shape of the lot, imposing the required setbacks would reduce the buildab 'e area of the lot to a degree that a reasonable return on investment could not be realized,11,'In addition, the new building will. replace a building and " I, use that has existed for 40 years,4o the character of the neighborhood will not be altered. Naris Statkus, Architect for Don hue and Associates, presented a description of the new building and parking facilities. �, explained that the style of the architecture with peaked roofs, is intended to reflect the aracter desired for downtown redevelopment. The Zoning Board of Appeals, cussed the request raising several questions about the requested variations and the cl, , patibility of the proposed building with existing and potential future development in! "ie downtown area. Some concerns were expressed about the availability of parking in the'c wntown and the appropriateness ofthe requested parking variation. Accordingly, by a vote of 6-0, e Zoning Board of Appeals recommends approval of variations #1-5 and 7. And, by vote of 5-1, the Zoning Board of Appeals recommends approval of variance #6. JF:cl MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 35-V-91 Hearing Date: June 27, 1991 PETITIONER: Village of Mount Prospect SUBJECT PROPERTY: 112 East Northwest Highway PUBLICATION DATE: June 11, 1991 REQUEST: The applicant is requesting the following variations to accommodate construction of a new Police/Fire Building and required parking: L Section 14.1802.A - Ordinance requires 30 ft. front yard; Proposing 12 ft. minimum front yard; 2. Section 14.1802.13 - Ordinance requires 10 ft. interior sideyard and 30 ft. exterior sideyard; Proposing minimum 8 ft interior sideyard and 1'4' exterior sideyard. 3. Section 14.1802.E - Ordinance requires 30 ft. parking lot setback from right-of-way and 10 ft. setback from interior lot line; Proposing 10 ft. parking lot setback from right-of-way and 3.77 ft. setback on west interior lot line and 6.18 ft. on north interior lot line. 4. Section 14.1803 - Ordinance allows a maximum lot coverage of 75%; Proposing 80.7% lot coverage. 5. Section 14.1804.A.2 - Ordinance allows a maximum building height of 30 ft. Proposing building height of 40.5 ft. J Section 14.3012.A - Ordinance requires 137 on-site parking spaces; Proposing to provide 99 on-site parking spaces. 7. Section 14.3012.A - Ordinance requires one 12'x 35' loading space; Proposing to waive this requirement (provide no loading space). ZBA MEMBERS PRESENT: Gilbert Basnik, Chairman Robert Brettrager Ronald Cassidy Peter Lannon Richard Pratt Michaele Skowron ABSENT: Lois Brothers OTHERS PRESENT: Assistant Village Manager John Burg Project Architect, Naras Statkus i, 'June1991 Page'2=;,uf 6 OBJECTORS/INTERESTED"1P None j 1 Chairman Basnik introduced th r nest as being an application for dations filed by the. Village of Mount Prospect. Dir`' of Planning and Zoning l avi ements, then began, a summary of the application handling project coordination fo; tintrc uced" Mr. Jahn Buri nt Villge, who is Village' , nager's Off ice, and ],,Ot ,Architect Naras Statkus from Donohue and s es. 1�` Mr. Clements stated that the ,;, ge is proposing to construct j, new Police and Fire building at 112 East Northwe ' ghway. He stated that the prf"' rty is zoned a B-2 District, and that the Police a, ` number of variations are reuir dire bui ding isa, permitted used He indicated that a redevelop the property due tl irregur shape of , the lot., and that the restrictive s' `ck requirements of the B� zo classification do not �' 1`velopment'that is desired; in th� downtown area. Mr. reflect the character and type Cleme,ntsnoted'that, to'a great` �ent,'part ofthehardship in this�r quest wars caused by the obsolete ordinance require i is in terms of addressing downs i,', redevelopment. 1 h individual Mr. Clements then summarized, variation; Clements explained ` that at two locations along o t Highwa , the corners of the lding encroach into the required front yard. He st Ahat this' ik"ppimari�ly attributabl t the location of the apparatus garage and the drive ted at the corner of Maple a#44'Northwest Highway. To provide spare nee& in the; ge and the necessary post ofss off Maple Street required that the building be 1 , ' near the -;corner; and the irate d conflgurtion of the building located the two carne ` the fro it of the building itito t " equired',front year, t yardtr. Clements stated that the sid`�'yard to the northwest of the��ping redo 8 feet from the 10 foot requient, butthat at this i location there is more open sp�j �, nd °landscaping than presently ets with the ale annex building and the garage. Con ng the exterior: side yard, Mr. Clements noted that the 1 1/2 foot setback is only at o,"Dint buildi where there is an encloseairway, but that the foot setback, He explained th' his 10 foot sideyard majority of the ,t along Maple was also a functic a the location of the driveway an'�he apparatus garage. l f„ footinterior, rl Mr.' Clements noted that, p sently the parking lot at the police and fire building i 'ilt right at the lot line and then-/ esign provides a 10 foot setback with sufficient land' ping which is an improvement o� .. the existing parking lot design. He stated that the . `; of setback to the north is adlace t to the bank property and that this setback would alto;`; ndscapingWhich would also be a , rove ent over the zero ,hard for the existing parki t. He also pointed out that the 37 foot setback to the 1 , �r 1 r, , ZBA-35-V-91 June 27, 1991 Page 3 of 6 west is abutting the Evans Restaurant property but that this setback is only at the nearest point to this adjoining property, and that the majority of the west setback is increased with landscaping over existing conditions. Ybriation 4. IQ allow maximum lQt myst %o. a variation or t 12ya reauirement. Mr. Clements explained that this is a function of the development plan and that as much open space as possible was provided on the site plan. While he explained that this is a variation, he also pointed out that the proposed lot coverage is less than the existing building. Variation 5. To allow a 405 fbot building hebaba over the 30 foot maxi -mum, Mr. Clements explained that this building height is a result of a desire for a peaked roof to give the building more character in the Central Business District. He believed that this would be an excellent design feature of the project and that the building height would not be excessive concerning surrounding properties. Variation 6. IQ reduce. the 137 on-osite parking sl2ac?, requirement to 9.9 spaces, Mr. Clements explained that parking at the new police and fire building is laid out with one level of parking below grade in a parking structure and one level of parking at grade. He stated that this totals 99 spaces and that this amount meets the parking requirements of the police and fire feasibility study prepared by Donohue. Mr. Clements indicated that this study reveals that 99 spaces should be sufficient for the facility. Vgriation 7, To waive, the reQuired 12'x Mr. Clements noted that this type of loading area is not necessary for a building of this type where there is not a routine deliveries of supplies and equipment. Most deliveries are done through small delivery trucks and not large over -the -road vehicles. As a summary, Mr. Clements explained that, while there are a number of variations for the proposed facility, there are several improvements over existing conditions. Those being: Item 1 - Reducing total overall lot coverage. Item 2 - Providing an increased setback with landscaping on Maple Street adjoining the single family properties and the one-story office building across the street. Item 3 - Increasing the setback and landscaping to the property to the northwest allowing more light and air and open space to this adjoining property. Mr. Clements noted that these improvements to the site plan help justify the variations requested. Mr. Clements then provided a brief summary statement to address the standards for variations. He indicated that this property could not yield a reasonable return if only developed under the regulations of the B-2 District. He explained that required setbacks do not reflect the character of desired downtown redevelopment, and that if you built on this lot to meet all the setback requirements, the parcel would, in effect, be unbuildable for the new Police and Fire Building. Z *,,, S -'V-91. 1 f Iune�f% w 1991 r I Pag� �of 6 Next Mr.Clements explained t ' he plight. rsf the owvaaers is due%truue circumstances and that there is limited avails ° of land inesiable locations f ' new Police and Fire. Building. He stated that the b ag is desigeaed to meet dae publ 'safety requirements of the Village and that the,propo., tz of the buildingnecessitates �aan vaions. Soto some extent, these variations p ;, e pu%li ervico that isuna ",',Io this request. / "The variationsw ill not hedetri al to the public, welfare and nnlu las to othr, properties in the neighborhood. He stat ' t the proposed site plana providmproved parking lot setbacks and landscaping over': 'ng conditions. I t Mr. Clements, then noted than variation, will not reduce -the l of light or air to adjoining properties and tha proposed buildin is locate "gwiy frog% adjoining 1 p p ay p p � structures. Increased Iandsca , is designed to abut the bun t 10P to the northwest providing more, open space, ; o, the drjve-tbrough drive ga „fie confxglxration will eliminate fire apparatus havi maneuver from ,Northwest H vay i i&,, the garage reducing congestion on the pu treet, which is an improvement r exts tio& conditions. The variations w l not alter-th/ ; ranter of-th neighborhood as "ne r Pd andTire Building replaces a municipal) "lding which has existed - for 4 „ ears. �. Clements concluded by stating that these "cibc setback vacations are appy ate, rA downtown development.MAil Project Architect Maras Stat en provided the Zoning board �FfA eat Frith a brief � p g pp summary of the parking lot des ` tad, the tnt,rior layout of the bu ng. He .*iso oriented the Zoning Board of Appeals t'' ountedel vation,depicting a treats nt, color of brie, and roofline of the buil ' The Zoning hoard of appeals; generally,,, .discussed the revues` ��tr. Lannon asked if t ae Village had made any atte oto ac4pir , adjacent proper es t / duce vanatioons. fi r: Clements indicated that then d been consideration of acct lag praape des to the northwest but only for surface ling, to eliminate the need to c tpuct the below -grade parking. Mr. Clements stated this would ave about 1 m llio �`�m pr -off t assts, but that this alternative would note e eliminated the need for'setba ,; variation. With tkd�s information, 'Mr. Lannon con d that the existing street; part4nd tN�;bank to tete north help limit the redevelop; `t space within this block end co' Ibute to the hardship of the petitioner. Mr. Basnik noted the staff pr' al to draft a new downturn de fppmeaat tara�inapce m help address some of these tla and �+ir. l asnik asked, if a mea c►ning i7ndinance for downtown would eliminate m , these variations. ivir. Cletuen feted, white downtown Zoning Ordinance had not b drafted,, it would be possible t all ofl,the setback variations could be reduced o , "mined with a- new zoning dist Mr. Dannon then indicated he, a concern about parking for th fa illty.Ike questioned the large variation of requir arking and indicated that, vrz , he parking problems fir ZBA-35-V-91 June 27, 1991 Page 5 of 6 downtown, reducing parking with this building could contribute parking problems in surrounding areas. Mr. Clements acknowledged that there may be isolated parking problems in the Central Business District, but that this proposal provides more parking for the facility than existing. Mr. Basnik and Ms. Skowron noted that they didn't necessarily agree that there are severe parking problems in the Central Business District. Mr. Lannon asked about the number of employees in the building. Assistant Village Manager John Burg stated that there would be 55 employees at the building at any one time. Mr. Lannon then asked about what would be the growth capacity for the building, and Mr. Statkus indicated that they believe that the building was designed to accommodate about a 10% increase in the number of employees. Mr. Lannon questioned the pattern of shift changes in the building, and stated that he had a concern that at this peak time of shift changes, there would not be sufficient parking in the below -grade parking deck and the surface parking. He believed shift changes could contribute to parking problems at the site. Mr. Cassidy asked if there would be a pistol range in the building and staff responded there would be no pistol range. Ms. Skowron noted that the building design is suited for this irregular lot and suggested that if there was a growth in employment at this facility in the future, we might have to look to require some employees to park in remote locations and walk to the building. The Zoning Board of Appeals noted that the variations seem justified in this application considering the irregular shape of the parcel and the extreme setback requirements required by the B-2 District. Accordingly, Chairman Basnik asked for a motion on the request. The Chairman then considered a motion on variations 1 through 5 being setback variations for the building, setback variations for parking, the building height, lot coverage and waiver of the loading dock. Mr. Brettrager moved that the Zoning Board of Appeals recommend approval of those variations to the Village Board. The motion was seconded by Mr. Pratt. Upon Roll Call: AYES: Lannon, Cassidy, Brettrager, Skowron, Pratt, Basnik NAYS: None - Motion carried by a vote of 6-0. Chairman Basnik then asked for a motion on the variation authorizing a parking reduction for the new Police and Fire Building. Ms. Skowron moved that the Zoning Board of Appeals recommend approval of a parking reduction for the Police and Fire Building. The motion was seconded by Mr. Cassidy. ZBA It 9l June � 1991 Page l6/, of 6 Upon roll call: AYES 1; sioy, Brettrager, Pratt, vroo Basnik NAYS- ; %' on, Motion carried by a vote of 5-13 Mr. Lannon voted against the p , parking primarily in the future f" " g variation believing that there * uld not be sufficient 1 employees, ishift personnel and rtor at the building.; ,. These recommendations will VE, aide to the Villa a Board', weir consideration. Res pe ly'submitted, f 1 f, David Jlents, Direct °f Planning and Zoning V i; j i 11 1 f It VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNK CHAIRMAN PL -- FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JUNE 17, 1991 CASE NO.: ZBA-35-V-91 APPLICANT: VILLAGE OF MOUNT PROSPECT ADDRESS: 112 EAST NORTHWEST HIGHWAY LOCATION MAP: in 77— M[111 PROPERTY DESCRIPTION: ZONING: B-2 Business Office LOT SIZE: 55,872 sq. ft. (1.28 acres) % COVERAGE: 80.7% F-A—R.: N/A Cil Basnik, Chairman Mourn: Prospect Zoning Board offAppeals Page 2 REO The a,,?plicant is requesting the ro , owing variations to accommodate construction of a new Police/Fire Building and requir parking: 1. Section 14.1802.A - Ordiuice requires 30 ft, front yard; Proposing 12 ft. minimum ,cont yard 2. Section 14.1802.B - Ordirt nce requires 10 ft. interior sideyard and 30 ft. exterior sideyard; Proposing minimum 8 ft #erior sideyard and 1'4" exterior sideyard. 3. Section 14.1802.E, - Ordi, "ce requires 30 ft. parking lot setback from right-of-way and 10 ft. setback from irrif rior lot line; Proposing 10 ft. parking 1t setback from right-of-way and 3.77 ft. setback on west interior lot line and 6.18 f on north interior lot line. l 4. Section 14.1803 - Ordin�• allows a maximum lot coverage of 75%; Proposing 80.7% lot cove,,"ge. 5. Section 14.1804.A.2 - OrdA allows a maximum building height of 30 ft. Proposing building height Of 40.5 ft- 6. Section 14.3012.A - OrdinOnce requires 137 on-site parking,spaces; Proposing to provide 99 a �,site parking spaces. 7. Section 14.3012. A - Ordir�pce requires one 12' x 35' loading space; Proposing to waive this otrement (provide no loading space). Summary of application: Thelage of Mount Prospect is proposing to construct a new 34,052 sq. ft. Police/Fire Builds" -k and parking at 112 East Northwest Highway. The property is zoned a B-2 Distri4.A Police/Fire Station is a permitted use. Several variations are required to redeVAOA p this lot due in part to the irregular shape of the lot, space requirements of the large facility, and restrictive ordinance requirements that do not reflect the existing density and character of development in the downtown area. BackUqg„t:n The ;?roposed new Police/Fire if uilding will replace the existing 40 year old facility and adjacent annex and garage. Miany of the variations required are due to the Zoning Ordinance not having a separate zoning classification to accommodate the unique requirements of development it jthe downtown area. Following is a brief comparison of the existing and proposed facilities to demonstrate the potential impact of the new facility on the surrounding neighborhood: Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 3 Existin Proposed Building Size (gross building area) 27,300 s.f. 45,009 s.f. Building height 33 ft. 40' - 4" Lot coverage 83.3% (Approx) 80.7% Front Building setback 30 ft. 12 ft. min. Exterior side building setback 30.63 ft. 1 ft. 4 in. min. (10' typical) Interior side building setback 2.42 ft. (Annex 8 ft. bldg.) Exterior side parking setback 3 ft. 10 ft. Interior side parking setback (north) 2 ft. 6.18 ft. Interior side parking setback (west) 0 ft. 3.77 ft. min. (32' typical) On-site parking 70 surface 99 total (65 sur- face 34 basement) This brief analysis illustrates that the existing facility does not conform to several of the current zoning standards. It also indicates that the proposed facility will reduce lot coverage; increase all parking lot setbacks, and the interior side building setback. In addition, the proposed facility will increase on-site parking by 29 spaces. The building setbacks will be reduced on Maple Street and in the southeastern comer of the lot. This is due to the proposed configuration of the building to allow direct drive- through access for fire apparatus from Maple Street to Northwest Highway. Presently, in order to maneuver large fire apparatus into the garage, it is sometimes necessary to block traffic on Northwest Highway. To remedy this problem, the proposed facility provides a drive-through garage with ingress from Maple Street and egress onto Northwest Highway. The size requirements of the garage, and the need to have the garage be located near the corner, contribute to the reduced setback on Maple Street. Continuous landscaping with both trees and shrubs will be installed around the southeast corner of the building and along Maple Street where the setbacks are significantly reduced. Ample landscaping is proposed on the south ,and west sides of the building. In addition, landscaping on all edges of the parking lot will exceed current conditions. Gil Basnik, Chairman Mount Prospect Zoning Board In addition to landscaping, consideration to ensure that it roof I.ine of the building is vari the need for a height variatio slate -like appearance. The ho� providing a focal point and a contrasting stone banding to v Surrounding Area Appeals Page 4 architectural style of the building was given special ected the character desired in the downtown area. The nd accentuated with peaked gables. This contributes to ,"he roof will be clad with gray -green shingles to give a iwer protrudes from the southeast comer of the building ning facility, The exterior walls will be red brick with dy break up the elevations. Potential Impact: Surrounding proper -ties consist p' a mix of commercial and residential developments. The increased parking lot setbacks and proposed landscaping should reduce the existing impact on abutting properties and thosellacross Maple Street. The most affected property con's." is of a small commercial building on the comer of Maple and EE'Verueen Streets. It is dhctly across the street from the proposed fire apparatus garage. The garage doors ares back 10 ft. from the lot line. However, a stairwell on this east facade protrudes into the 1 ft. setback, coming as close as 1'-4" to the lot tine. The second floor at this location inches windows with roof gables, which add character to the east elevation. 1 The front setback from Northwost Highway will also be reduced. Staff notes that the position of the building on this;', rregular-shaped lot results in the comer portions of the building encroaching into the set'back. Also, while the distribution of open green space along Northwest Highway is shiAd away from the southeast comer of the lot, overall there is more landscaped green spacejn front of the proposed building than currently exists. With regard to the parking proposed 99 on-site spaces conducted by Donohue and spaces per 1,000 sq. ft. of gr( office and commercial retail i a specific rate for this type of street parking which is availa believe that 99 spaces are six The Zoning Code also requ has been requested because be made would be via UPS Inspection Services and construction issues that include: [oading space variations requested, staff notes that the the parking demand defined by the feasibility study sates, Inc. The parking rate required for this use is four gilding area. This is the same rate generally applied to ;ince Mount Prospect Zoning Ordinance doesn't include icipal use. In addition, this rate does not account for on - i the downtown area. The Police and Fire Departments nt for public and employee parking. to 12' x 35' loading space. A waiver to this requirement is no need for a loading space. Any deliveries that might iflar service. made several comments regarding design and ressed during the permit review process. These 1. Sidewalks should contin, through driveways. 2. Location of refuse art zy be difficult to access by truck. 3. Grading plan, showing do"i ention and downspouts must be submitted. Gil Basnik, Chairman Mount Prospect Zoning Board of Appeals Page 5 4. MWRD permit required for sanitary sewer. 5. State permit required for driveway access onto Northwest Highway. Staff has no objections to the variations, and recommends approval of the application. Many of the variations are the result of the Zoning Ordinance not having standards to accommodate the unique character of downtown development. In addition, this is an irregularly-shaped corner lot. As a summary statement to address the variation standards: 1. The property cannot yield a reasonable return if only developed under the regulations of the B-2 District. Required setbacks do not reflect the character of desired downtown development, and would render this lot unbuildable for a new Police/Fire Building. 2. The plight of the owner is due to unique circumstances in that there is limited availability of land in desireable locations for a new Police/Fire building. Also, the size of the building is designed to meet the public safety requirements of the Village. This proposed size requires certain variations, so the variations provide a public purpose that is unique to this request. 3. The variations will not be detrimental to the public welfare or injurious to other property or improvements in the neighborhood. The proposed site plan provides improved parking lot setbacks and landscaping. 4. The variations will not reduce the supply of light or air to adjoining properties, not increase congestion on public streets. The proposed building is located away from adjoining structures. Increased landscaping is designed to abut the buildings to the northwest, providing more open space than existing conditions. Also, the drive- through garage configuration will eliminate fire apparatus having to maneuver from Northwest Highway into the garage, reducing congestion on the street. The variations will not alter the character of the neighborhood, as the new facility replaces a municipal building that has existed for 40 years. Specific setback variations are appropriate for a downtown neighborhood. DMC:hg CAF/ 7/8/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 112 EAST NORTHWAY HIGHWAY WHEREAS,. Village of Mount Prospect, through its administration, (hereinafter referred to as Petitioner) has filed an application for variations from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 112 East Northwest Highway (hereinafter referred to as Subject Property), legally described as: Lot "All in Corporate Subdivision No. 1, being a subdivison of Lots 8, 9, 10, 11, 12, 13 and 14 in Block 12 in Busse and Willie's Resubdivision in Mount Prospect, in the West half of Section 12, Township 41 North, Range 11, East of the Third Principal Meridian, according to Plat thereof registred in the office of the Registrar of Titles of Cook County, Illinois on January 26, 1979, as Document Number 3072886; and WHEREAS, Petitioner seeks variations from the following sections in order to construct a Fire and Police Station on the subject property: 1. Section 14.1802.A to allow a 12 foot front yard, instead of the required 30 feet; 2. Section 14.1802.B to allow an 8 foot sideyard, instead of the required 101, and a 11 411 exterior sideyard, rather than the required 301; 3. Section 14.1802.E to allow a 10 foot parking lot setback from the right-of-way, instead of the required 301, and a 3.77 foot setback on the west lot line, and 6.181 on the north lot line, instead of the required 101; 4. Section 14.1803 to allow 80.7% lot coverage, rather than the 75% allowed; 5. Section 14.1804.A.2 to allow a building height of 40.5 feet, rather than the 301 allowed; 6. Section 14.3012.A to allow 99 on-site parking spaces, rather than the required 137; 7. Section 14.3012.A to waive the requirement for a 121 x 351 loading space; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 35-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 27th day of June, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 11th day of June, 1991; 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 35-V-91 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: SECT IQN ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees ZBA 35-V-91 Page 2 of 2 of the Village of Mount[Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hetp,"',by grant to the Subject Property the following variations il", order to construct ai Fire and Police Station: 1. Section 14.1802.13 to allow a 12 foot front yard, instead of the required 30 f t; 2. Section 14.1802.B to allow an 8 foot sideyard, instead of the required 101, and 11 411 exterior sideyard, rather than the required 301; 3. Section 14.1802.Eo allow a 10 foot parking lot setback from the right-of-way, instead of the required 301, and a 3.77 foot setback on the west;lot line, and 6.18' on the north lot line, '10, instead of the re ",,ired 101; 4. Section 14.1803 t64,allow 80.7% lot coverage, rather than the 75% allowed; 5. Section 14.1804.A.2 to allow a building height of 40.5 feet, I rather than the 3,01 allowed, "I 6. Section 14.3012.A'to allow 99 on-site parking spaces, rather I I than the requiredJ37; A, 7. Section 14.3012.E o waive the requirement for a 121 x 351 loading space; a SECTION THREE: Except ,for the variations granted herein all other applicable Village ofAount Prospect Ordinances and regulations . 1'1� shall remain in full folpce and effect as to the Subject Property. SECTION FOUR: In acco 'nce with the provisions of section 14.604 of Chapter 14 of the V 'Alage Code, the variations granted herein shall be null and void iitless permits are issued and construction begins within one (1),1/,, year from the date of passage of this Ordinance. SECTION FIVE: This ordnance shall be in full force and effect from and after its pasii'age, approval and publication in pamphlet form in the manner pro4lded by law. AYES: NAYS: ABSENT: PASSED and APPROVED th ATTEST: Carol A. Fields Village Clerk day of F1991. Gerald L. Farley Village President ti✓/ VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: John F. Dixon, Village Manager FROM: David'M. Clements, Director of Planning & Zoning DATE: June 28, 1991 SUBJECT: ZBA-36-V-91, Village of Mount Prospect LOCATION: 11 South Pine Street The Zoning Board of Appeals transmits for your consideration their recommendation on an application for variations filed by the Village of Mount Prospect. The applicant is requesting a variation to Section 14.2002.8 to allow a 5' sideyard setback to accommodate installation of three temporary trailers at 11 South Pine Street (former Public Works Building). The Zoning Code requires a 10' sideyard on this property. The Zoning Board of Appears considered the request at their meeting on June 27, 1991. At the meeting, David Clements, Director of Planning and Zoning, presented an overview of the application, Mr. Clements stated that the three trailers would provide office and locker space for Police and Fire Department employees during construction of the new Police/Fire facility at 112 East Northwest Highway. The trailers would be removed when the new facility was ready for occupancy, which should be in about two years. He further explained that the need to maintain a fire lane next to the building and the location of catch basins dictated the location of the trailers. The Zoning Board of Appeals discussed the request and expressed some concerns about the potential for a future owner to continue the variation. Accordingly, by a 6-0 vote, the Zoning Board of Appeals recommends approval of a variation to Section 14.2002.8 to allow a 5' sideyard setback to accommodate three temporary trailers at 11 South Pine Street conditioned on: (1) Expiration of the variation upon vacation or ceasing of use of the trailers by the Village of Mount Prospect. JF:cl MINUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT ZONING BOARD OF APPEALS ZBA CASE NO. 36-V-91 Hearing Date: June 27, 1991 Village of Mount Prospect 11 South Pine Street PUBLICATION DATE: June 11, 1991 REQUEST: The applicant is requesting a variation to Section 14.2002.13 to allow a 5 ft. sideyard setback rather than 10 ft. as required by Code to accommodate three temporary trailers. ZBA MEMBERS PRESENT: OTHERS PRESENT: OBJECTORS/INTERESTED PARTIES Gilbert Basnik, Chairman Robert Brettrager Ronald Cassidy Peter Lannon Richard Pratt Michaele Skowron Lois Brothers Assistant Village Manager John Burg Project Architect, Naras Statkus None Chairman Basnik then introduced the next agenda item being a request by the Village of Mount Prospect for variations to the 10 foot sideyard requirement to allow a 5 foot setback for three temporary trailers at 11 South Pine Street. Mr. Clements then summarized the request for the Zoning Board and stated that the first phase of the Police and Fire project would be to move certain operations into the old Public Works Garage on Pine Street. He stated that remodelling will be taking place in that building, but that also three trailers need to be installed south of the existing building for office and for locker facilities. He stated that the location of the trailers was dictated somewhat by the existence of a storm sewer and two catch basins and the requirements for a firelane between the trailers and the building. Mr. Clements stated that the trailers could not be located on the catch basins for maintenance reasons and that the firelane was necessary for emergency vehicles. He stated considering these two constraints, the trailers had to be placed 5 feet from the south lot line. Mr. Clements explained that the property to the south is a parking lot for the Aldi's building and that reducing the 10 foot yard to 5 feet would not have any impact on this adjoining parking lot. Mr. Clements concluded that the temporary trailers would only be at the facility for two years and that the variation would only need to be in place for that length of time. i ir t ZA^l V t June 27, 19^� Page 2 of ft The Zoning Board of Appeals, rally discussed the request an Lannon suggested putting an expiration on the va tt. He had a concern that, if th variation ran with the land, some future owner might „' ble to take advantage of that v� , ion with some other building configuration or const n that may not necessarily be i 'e best interest of the Village. Mr. Brettrager Sugg' that pefha there would b limitation that the variation only be conditionedrnunieipa%purposes. `- / j The Zoning Board of ppeals' rally, discussed the request an was concluded that there should be some conditto the length of time the traders';; the variation should exist at this location, Mr. Brettrager moved that t; nig Board of Appeals re c end approval of a reduction of a 10 foot setback feet for three temporary trade �� aiajt tt%a condition that the variations expire with r ° val' of the, trailers and use by orporate authorities of the Village of Mount Pros p . The motion was seconded by ` Pratt. 1 Upon Roll Call: ABrettrager, Cassidy, Lannon,tt 5kowr0n, Basnik flg; ' Elk Motion approved b a vote of ' pP Y This recommendation will bearded to the Village Board for it consideration J R ctivel submitted, r i u M. Clements, Dvv or of Planning and Zoning is 1 %; 1 VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: MOUNT PROSPECT ZONING BOARD OF APPEALS GIL BASNIK, CHAIRMAN W� FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JUNE 17, 1991 CASE NO.: ZBA-36-V-91 APPLICANT: VILLAGE OF MOUNT PROSPECT ADDRESS: 11 SOUTH PINF, STREET LOCATION MAP: I PROPERTY DESCRIPTION: ZONING: B-3 LOT SIZE: 35,841 sq. ft. (157.2'x 228') % COVERAGE: N/A - Not increasing F.A— R. : N/A Gil Basnik, Chairman Mount Prospect Zoning Board ofl!Appeals Page 2 RE017EST The applicant is requesting a vanes' on to Section 14.2002.13 to allow a 5 ft. sideyard setback rather than 10 ft. as required by �ode to accommodate three temporary trailers. Summary of application: The V;age is proposing to install three (3) trailers in the parking lot of the former Public Works 14 ,(ilding. The trailers will provide office and locker space for Police and Fire Department, employees during construction of the new Police/Fire facility at 112 East Northwest Highway. The proposed location of the trailers requires a variation to allow a sideyard of 5J feet where Code requires a 10 ft. sideyard. Surrounding Area Development and Potential Impact: The trailers will be located in an existing paved parking area to thsouth of the former Public Works building. The trailers will not increase existing lot covei�ge. Abutting properties are also used as parking lots, so the impact on surrounding prop ies will be minimal. Two factors were critical in de sanitary line is located near the over the catch basins. Second, ft. drive aisle is proposed which to the trailers. These factors and the 12 ft. wic to 5 ft. Staff notes that surrol grade change, maintained by properties. The Fire Department requires to the building wall. Engineer nining the location of the trailers. First, an existing Me of the paved area. The trailers could not be located e lane must be maintained next to the building. An 18 1 accommodate fire access and stairs for ingress/egress f two of the trailers reduce the available sideyard width ig parking lots are paved to the lot line. However, a etaining wall, prevents encroachment onto abutting the fire lane be posted and no parking signs be attached ,Iso requires that the trailers not block the catch basins. Staff has no objections to this re(Orst. The trailers could not be located on this site without some variations. Staff also notesF�at the trailers will be removed when the new Police/Fire building is occupied. CAF/ 7/8/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNOWN AS 11 SOUTH PINE STREET WHEREAS, Village of Mount Prospect, through its administration, (hereinafter referred to as Petitioner) has filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 11 South Pine Street (hereinafter referred to as Subject Property), legally described as: Lot "All in Corporate Subdivision No. 8, being a subdivision of Lots 13, 14, 15, 16 and 17 (except the north 22 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, Cook County, Illinois and WHEREAS, Petitioner seeks a variation from Section 14.2002.8 to allow a five foot (51) sideyard instead of the required 10 feet in order to permit the installation of temporary trailers for use by the Fire and Police Departments; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 36-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 27th day of June, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the lith day of June, 1991; 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 variation being the subject of ZBA 36-V-91 and have determined that the best interests of the Village of Mount Prospect would be served by granting said variation. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recitals set forth hereinabove are 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 a variation from Section 14.2002.B to allow a five foot (51) sideyard instead of the required 10 feet in order to permit the installation of temporary trailers for use by the Fire and Police Departments. SECTION THREE: Except for the variation granted herein all other applicable Village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variation granted herein shall be null and void unless permits are issued and construction ZBA 36-V-91 Page 2 of 2 begins within one (11AINIyear from the date of passage of this Ordinance. L SECTION FIVE: This Orra I (.,itnance shall be in full force and effect W from and after its pas'Elllge, approval and publication in pamphlet form in the manner prov*4ed by law. q AYES: NAYS: ABSENT: PASSED and APPROVED thi4 day of '1991. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk CAF/ 6/26/91 AN ORDINANCE RENUMBERING CERTAIN LOTS AND BUILDINGS AND CHANGING THE STREET NAME OF ROOSEVELT AVENUE TO MEIER ROAD IN THE VILLAGE OF MOUNT PROSPECT WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have approved ordinances annexing certain land and territory to the Village of Mount Prospect; and WHEREAS, when the Enhanced 9-1-1 System is activated, all calls for emergency responses will be identified by street addresses therefore it is of vital importance for life safety as well as the safety of property that all areas of the Village can be easily identified which will enable a timely response; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe that changing addresses assigned to certain lots and/or buildings in order to be compatible w ' ith the address numbering system established by the Village is in the best interests of the Village. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That pursuant to the authority granted to the Village of Mount Prospect under the Illinois Revised Statutes, the name of the following street, as located within the corporate boundaries of the Village of Mount Prospect, and located in Section 10, Township 41 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois is hereby changed as follows: Change of Street Name From: To: Roosevelt Avenue Meier Road SECTION TWO: That pursuant to the authority granted to the Village of Mount Prospect under the Illinois Revised Statutes, Illinois Cities and Villages Act, the lots and/or any buildings herein, located within Section 10 and Section 23, Township 41 North, Range 11, East of the Third Principal Meridian, are hereby renumbered along the designated streets; so that hereinafter the existing lots and/or building numbers (addresses) , as shown on the attached, show be as follows: PIN From: To: Number 1234 S. Douglas Ave. 234 South Douglas Avenue 08-10-111-018 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1236 S. Douglas Ave. 236 South Douglas Avenue 08-10-111-019 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1238 S. Douglas Ave. 238 South Douglas Avenue 08-10-111-020 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 Addresses Page 2 of 8 No current address No cur -rent address No cut -rent address No cur -rent address No current address No current address 1219 S. Douglas Ave. 1214 S. Hickory Ave. 1220 S. Hickory Ave 1226 S. Hickory Ave. 1232 S. Hickory Ave. 1201 S. Hickory Ave 1213 S. Hickory Ave. 1,219 S. Hickory Ave 3.225 S. Hickory Ave. 301 South Douglas Avenue 08-10-114-039 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 303 South Douglas Avenue 08-10-114-039 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1305 South Douglas Avenue 08-10-114-039 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 307 South Douglas Avenue 08-10-114-039 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1309 South Douglas Avenue 08-10-114-0313 Mount Prospect, Il. 60056 Arlington Heights, I1.`60005, 311 South Douglas Avenue 08-10-114-045 Mount Prospect., Il. 60056 Arlington Heights, Il. 60005 219 South Douglas Avenue 08-10-114-09'3 ,Mount Prospect, Il. 60056 Arlington Heights, I1.'60005 214 South Helena Avenue 08-10-114-105 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 220 South Helena Avenue 08-10-114-105 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 226 South Helena Avenue 08-10-114-107 Mount Prospect, Il. 60056 Arlington Heights, I1.'60005 232 South Helena Avenue 08-10-114-108 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 201 South Helena Avenue 08-10-114-120 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 213 South Helena Avenue 08-10-114-063 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 219 South Helena Avenue 08-10-114-062 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 225 South Helena Avenue 08-10-114-0E1 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 Addresses Page 3 of 8 1245 S. Hickory Ave. 245 South Helena Avenue 08-10-114-010 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1300 S. Hickory Ave. 310 South Helena Avenue 08-10-114-041 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1312 S. Hickory Ave. 312 South Helena Avenue 08-10-114-042 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1314 S. Hickory Ave. 314 South Helena Avenue 08-10-114-043 Mount Prospect, Il.60056 Arlington Heights, I Il. 60005 1316 S. Hickory Ave. 316 South Helena Avenue 08-10-114-044 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 620 E. Lincoln St. 2320 West Lincoln Street 08-10-114-038 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 704 E. Lincoln St. 2234 West Lincoln Street 08-10-114-019 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 725 E. Lincoln St. 2225 West Lincoln Street 08-10-301-015 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 707 E. Lincoln St. 2237 West Lincoln Street 08-10-301-014 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1200 S. Central Ave. 200 South Leonard Lane 08-10-114-121 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1206 S. Central Ave. 206 South Leonard Lane 08-10-114-122 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1212 S. Central Ave. 212 South Leonard Lane 08-10-114-065 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1224 S. Central Ave. 224 South Leonard Lane 08-10-114-066 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1228 S. Central Ave. 228 South Leonard Lane 08-10-114-067 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1234 S. Central Ave. 234 South Leonard Lane 08-10-114-068 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 Addresses Page 4 of 8 1240 S. Central Ave. 1246 S. Central Ave. 1211 S. Central Ave. 1219 S. central Ave. 1223 S. Central Ave. 1227 S. Central Ave 1231 S. Central Ave. 810 E. White Oak St. 1301 S. Leonard Ave. 1307 S. Leonard Ave. 1311 S. Leonard Ave. 1317 S. Leonard Ave. 1323 S. Leonard Ave 1,329 S. Leonard Ave. 1335 S. Leonard Ave. 40 South Leonard Lane ount Prospect, Il. 60056 rlington Heights, Il. 60005 246 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 211 South Leonard Lane "Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 ,219 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 219 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 223 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 227 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 2130 West White Oak Street Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 301 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 307 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 311 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 317 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 323 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 329 south Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 335 South Leonard Lane Mount Prospect, 11. 60056 Arlington Heights, Il. 60005 08-10-114-069 08-10-114-070 08-10-114-110 08-10-114-111 08-10-114-111 08-10-114-11_ 08-10-114-026 08-10-114-123 08-10-114-043 08-10-114-04') 08-10-114-05D 08-10-114-051 08-10-114-052 08-10-114-053 08-10-114-Of4 Addresses Page 5 of 8 1341 S. Leonard Ave. 1230 S. prairie Ave 820 E. White Oak St. No current address No current address No current address No current address No current address No current address No current address 1201 S. Prairie Ave No current address No current address 912 E. White Oak St. 1050 E. White Oak St. 341 South Leonard Lane Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 230 south Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 2120 West White Oak Street Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 302South Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 308 South Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 314 south Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 320 South Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 326 South Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 332 South Prairie Avenue Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 08-10-114-055 08-10-114-031 08-10-114-032 08-10-114-056 08-10-114-057 08-10-114-058 08-10-114-059 Q8-10-114-060 08-10-114-118 2112 West Lincoln Street 08-10-114-119 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 201 South Prairie Avenue 08-10-114-028 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 209 South Prairie Avenue 08-10-114-029 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 211 south Prairie Avenue 08-10-114-114 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 2112 . west White Oak Street 08-10-114-117 Mount Prospect, Il. 60.056 Arlington Heights, Il. 60005 2100 West White Oak Street 08-10-114-017 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 Addresses Page o of a 1225 S. Douglas Ave. 1233 S. Douglas Ave 1237 S. Douglas Ave. 1343 S. Douglas uva- 1501 s. Douglas Ave. 1531 S. Douglas Ave. zyun S. Hickory Ave. 2215 W. White Oak 680 E. Lincoln Ave. I221 G. Prairie Ave. 620 E. White Oak St. 1210 :3. Roosevelt Ave. lzsO S. Roosevelt x*/e. 1060 Addison Court 1050 Addison Court 1040 Addison Court 1036 Addison Court Doth Douglas Avenue Prospect, ZI, 60056 gtoo Heights, Il. 60005 outb Douglas Avenue Prospect, II, 6005* gtoo Heights, Il. 60005 outu Douglas Avenue Prospect, Il- 60056 gtoo Heights, Il- 60005 �outb Douglas Avenue . Prospect, zl- 60056 kgtou Heights, Il. 60005 ;outb Douglas Avenue - Prospect, Il. 60056 vgtoo Heights, Il. e0005 ;outb Douglas Avenue : Prospect, II. 600'56 igtoo Heights, Il. 60005 west White oak Street t Prospect, II. *0056 ngton Heights, Il. 60005 West Lincoln Street t Prospect, zl- 60056 ngtoo Heights, Il. 0000s south Prairie avenue ± Prospect, zI' *0056 oqtoo Heights, Il. 60005 West White Oak Street .t Prospect, Il. e005* .ugtoo Heights, II. 60005 South Meier Road it Prospect, Il. 60056 .ngtoo Heights, Il. *Dono south Meier Road it Prospect, II- 60056 iogton Heights, II. 60005 5 West Addison Court at Prospect, zl- e0056 o West Addison Court ut Prospect, II. 60056 o West Addison court ot Prospect, Il. 60056 o west Addison court ot Prospect, II. 60056 08-10-114-098 08-10-114-097 08 -10 -11e -0e6 08-10-114-095 08-10-301-017 08-10-301-01s 08-10-114-040 08-10-I14-046 08-10-114-029 08-10-114-109 08-10-114-030 ou-zn-1I4-016 08-23-300-0z6 08-23-300-0z6 08-23-300-025 08-23-300-025 Addresses Page 7 of 8 1034 Addison Court 1632 West Addison Court 08-23-300-025 Mount Prospect, Il. 60056 1020 Addison Court 1662 West Addison Court 08-23-300-022 Mount Prospect, Il. 60056 08-23-300-023 08-23-300-024 1025 Addison Court 1621 West Addison Court 08-23-300-027 Mount Prospect, Il. 60056 08-23-300-028 1001 E. Algonquin Road 1651 West Algonquin Road 08-23-101-016 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1001 E. Algonquin Road 1641 West Algonquin Road 08-23-101-026 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1023 E. Algonquin Road 1631 West Algonquin Road 08-23-101-024 Mount Prospect, Il. 60056 . Arlington Heights, Il. 60005 1025 E. Algonquin Rd. 1621 West Algonquin Road 08-23-101-037 Mount Prospect, Il. 60056 Arlington Heights, Il. 60005 1105 E. Algonquin Road 1501 West Algonquin Road 08-23-101-009 Mount Prospect, Il. 60056 08-23-101-014 Arlington Heights, Il. 60005 No current address 1611 Kenneth Drive 08-23-101-056 Mount Prospect, Il. 60056 No current address 1601 Kenneth Drive 08-23-101-056 Mount Prospect, Il. 60056 3125 S. Busse Road 2105 South Busse Road 08-23-300-006 Mount Prospect, Il. 60056 08-23-300-007 1615 James Drive 1630 West James Drive 08-23-101-038 Mount Prospect, Il. 60056 08-23-101-044 1600 James Drive 1660 West James Drive 08-23-101-042 Mount Prospect, Il. 60056 3040 S. Busse Rd. 1910 South Busse Road 08-23-203-030 Mount Prospect, Il. 60056 3201 S. Busse Rd. 2201 South Busse Road 08-23-300-029 Mount Prospect, Il. 60056 3231 S. Busse Rd. 2231 South Busse Road 08-23-300-018 Mount Prospect, Il. 60056 3233 S. Busse Rd. 2233 South Busse Road 08-23-300-017 Mount Prospect, Il. 60056 3201 S. Busse Rd., 2201 South Busse Road 08-23-300-029 Mount Prospect, Il. 60056 3131 S. Busse Rd. 2107 South Busse Road 08-23-300-030 Mount Prospect, Il. 60056 08-23-300-031 Addresses Page 8 of 8 SE�qTjojj THREE. That the to notify each of the ow; their new street name as, lage Clerk is hereby authorized thorized and direct ' 9d of such lots by letter and inform them of as house, lot and/or building address number. SECTION FOUR: That the Vijage Clerk is hereby auth( record a certified copy oft' his ordinance with the 0 Deeds, the local Postmast# and all utility compani( property. SECTIO.'!--E-I—VF,: That this O"x dinance shall be in full and after its passage, approval and publication in manner provided by law. j"If f AYES: It, NAYS: ABSENT: PASSED and APPROVED this day of Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk ized and directed to k County Recorded of serving the subject force and effect from pamphlet form in the , 1991. CAF 7/11/91 ORDINANCE NO. AN ORDINANCE A MODIFICATION TO REQUIREMENTS OF CHAPTER 16 . ENTITLED "DEVELOPMENT CODE" OF THE VILLAGE CODE OF MOUNT PROSPECT FOR PROPERTY LOCATED AT 1824 SITKA LANE WHEREAS, Daniel Usalis (hereinafter referred to as Petitioner) has requested a modification from the Development Code (Chapter 16) of the Village of Mount for property commonly known as 1824 Sitka Lane (hereinafter referred to as Subject Property) and legally described as follows: Lot 199 in Brickman Manor Second Addition Unit No. 3, being a subdivision of part of the Northwest 1/4 of Section 25, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois and WHEREAS, the Petitioner is requesting a modification from the Development Code to permit a twenty three foot four inch (231 4") driveway apron at the parkway; and WHEREAS, the Plan Commission of the Village of Mount Prospect did consider the proposed modification from the Development Code (Chapter 16) for the Subject Property at their regular meeting on Wednesday, July 3, 1991; and WHEREAS, the Plan Commission has forwarded its recommendation relative to the modification requested herein to the President and Board of Trustees of the Village of Mount Prospect, and the President and Board of Trustees have determined that the best interests of the Village would be served in granting the modification requested herein. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SEQTION ONE: That the recitals set forth hereinabove are incorporate herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: That the President and Board of Trustees of the Village of Mount Prospect do hereby grant the modification from the Development Code as requested and permit a 231 411 driveway apron at the parkway. SECTION THREE. Except for the modification from the Development Code granted herein, all other requirements of said Development Code shall apply to the Subject Property. SECTION FOUR: This Ordinance shall be in full force and effect Modification 1824 Sitka Page 2 of 2 from and after its pas form in the manner pro' AYES: NAYS: ABSENT: PASSED and APPROVED the ATTEST: Carol A. Fields Village Clerk , approval and publ 1 • law. M3� Gerald L. Farley Village President tion in pamphlet 19916 June 18, 1991 Mr. Dove Clements Dept. of Zoning & Planning Village Hall Mt. Prospect, IL 60056 Dear Mr. Clements: The purpose of this letter is to request an extension on Ordinance #4222, Z8A 54-U-98 and 55 -SU -90' We find that we will be unable to build this year and wish u one year extension to the above - Thank you for your attention to this matter. Cra' - Own32 S. Busse Mt. Prospect, IL 60056 Current Address: 63 Walpole Elk Grove Vig.' IL 50007 C5/kb CAF/ 7/11/91 ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO. 4222 BY EXTENDING THE EFFECTIVE DATE FOR VARIATIONS GRANTED TO PROPERTY LOCATED AT 32 SOUTH BUSS E ROAD, MOUNT PROSPECT WHEREAS, the President and Board of Trustees of the Village of Mount Prospect did adopted Ordinance No. 4222 entitled "An Ordinance Granting Variations for Property Generally Located at 32 South Busse Road" at their regular meeting held August 21, 1990; and WHEREAS, the variations granted through the passage of Ordinance No. 4222 contained the provision that building permits must be secured within one year from the date of passage; and WHEREAS, Petitioner has requested that the one year effective date contained in Ordinance No. 4222 be extended for one additional year. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the 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: That SECTION FOUR of Ordinance No. 4222 is hereby amended by extending the effective date for the variations being the subject of Ordinance No. 4222 for one additional year. SECTION THREE: That this Ordinance shall be in full force and effect from and after is passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of Gerald L. Farley Village President ATTEST: Carol A. Fields Village Clerk 1991. CAF/ 8/13/90 ORDINANCE NO. 4222 AN ORDINANCE GRANTING A SPECIAL USE AND VARIATION F_9 R PROPERTY COMMONLY KNQWNAS 32 SO!JJH BUSSE ROAD WHEREAS, Craig K. and Despina Sterskal (hereinafter referred to as Petitioners) have filed an application for a variation and special use from provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 32 South Busse Road (hereinafter referred to as Subject Property), legally described as: The north 113.08 feet of that part of Lot "B" in XJ.rchof f Subdivision, being a subdivision of the northeast 1/4 of Section 10, Township 41 North, Range 11, East of the Third Principal meridian, lying south of a line 565.39 feet north of and parallel with the south line of said northeast 1/4 of Section 10, in Cook County, Illinois and WHEREAS, Petitioners seek a variation from Section 14.3016 to permit a sixty foot (601) wide turnabout driveway, rather than the permitted 211, and a special use to permit a 3 -car garage; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 54-V-90 and 55 -SU -90 before the Zoning Board of Appeals of the Village of Mount Prospect on the 26th day of July, 1990, pursuant to due and proper notice thereof published in the Mount E!rggpect Herald on the 26th day of June, 1990; 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: SECTIQN .... .. . ... PNE: 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. SEcJIONTWO; 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 allow a sixty foot (601) wide turnabout driveway and a special use to permit a 3 -car garage. ETON THREE: Except for the variation and special use granted herein all other applicable Village of Mount Prospect Ordinances and regulations shall remain in full force and effect as to the Subject Property. SF,C11ON FQUR, 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. VE: This Ordinance shall be in full force and effect from ZBA 54-V-90 & 55 -SU -90 Page 2 of 2 and after its passage, aroval and publication in pamphlet form in o the manner provided by IMW. AYES: Arthur, Busse, Cor"oran, Floros, Van Geem, Wattenberg NAYS: None ABSENT: None i PASSED and APPROVED this;',,' 21st August. day of '1990. Gerald L. Farley village President ATTEST: Carol A. Fields Village Clerk CAF/ 7/11/91 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE SALE OF MISCELLANEOUS PROPERTY OWNED BY THE VILLAGE OF MOUNT PROSPECT WHEREAS, the corporate authorities of the Village of Mount Prospect have authorized the demolition of the existing Public Safety Building, located at 112 East Northwest Highway, as well as the annex building, located at 110 East Northwest Highway, in order to construct a new Fire and Police Station; and WHEREAS, the corporate authorities have declared miscellaneous interior fixtures of the Public Safety Building as surplus property and in the opinion of at least three-fourths of the corporate authorities of the Village of Mount Prospect, these items are no longer necessary or useful to the Village of Mount Prospect; and WHEREAS, it has been determined by the President and Board of Trustees of the Village of Mount Prospect that the best interests of the Village would be served by selling the miscellaneous property at a public auction conducted by Village personnel on August 17, 1991. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That pursuant to Section 11-76-4 of the Illinois Municipal Code, Illinois Revised Statutes, Chapter 24, Section 11-76-4, the President and Board of Trustees of the Village of Mount Prospect find that the miscellaneous personal property owned by the Village of Mount Prospect is no longer necessary or useful to said Village and the best interests of the Village of Mount Prospect will be served by its sale. SECTION TWO: That the President and Board of Trustees of the Village of Mount Prospect hereby authorize the sale of the interior items, including but not limited to windows, doors, sinks, etc. presently affixed to.the Public Safety Building and Annex Building owned by the Village of Mount Prospect through auction on Saturday, August 17, 1991. SECTION THREE: That the Village Clerk is hereby authorized and directed to place a notice of this auction in the Mount Prospect Herald, giving the date and time of said auction as well as notice that the public may view the property for sale between the hours of 9:00 A.M. and 11:00 A.M. on Saturday, August 17, 1991, with the auction to begin immediately thereafter at 11:00 A.M. Payment in full shall be made to the Village by the successful bidder at the time of the auction and upon receipt of payment in full the Village Manager is hereby authorized and directed to convey ownership of the personal property to the successful bidder. All items shall be removed from the site by noon, Saturday, August 24, 1991. If the items are not so removed they shall be declared unclaimed and ownership shall revert back to the Village of Mount Prospect. SECTION FOUR: That 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 , 1991. Gerald L. Farley ATTEST: Village President Carol A. Fields, Village Clerk This ordinance had not been received from the attorney prior to the distribution of the agendae. VILIAGE OF MOUNT PROSPECT t. N4 ,'4 0P' Nt^NGHAN1l ZONING DEPARTMENT' �WvvT,� Prospect, Illinois T( '�"', 11 ,JOHN. F:IDtXON, VILLAGE MANAGER W--', FROM. DAVID Mr'RLVNtENT&,'UIRECTOX,0Fi.PLANNING AND ZONING DXrl&,," J JLY 11, 1991 SUBJE '"I": 1824 SITKA LANE NN111' A DEVELOPMENT CODE MODIFICATION - DRIVEWAY APRON WIDTH Thei. applicant is seeking the above noted Development Code modification in order to receive approval for a 23'-4" wide driveway apron with an additional 2-1/2 ft. flare on the eawside of the apron. The extra width to the original driveway apron was recently poured without a permit. The owner has requested and received approval from the Zoning Board of Appeals for an extra -wide driveway and is now seeking approval from the Plan Commission for the driveway apron. The property is zoned R-1 Single Family Residential and is surrounded by similar residential uses. The driveway itself is used for vehicle parking, access to a garage and as a basketball court. A basketball standard is located on the west edge of the expanded driveway and is not located near the driveway apron or street. The Plan Commission met during a special meeting on Wednesday, July 10, 1991 and voted 9-0 in favor of recommending that the applicant's Development Code modification be approved for a 23'-4" driveway apron. During the meeting, the applicant presented a petition signed by his neighbors which indicated they had no problems with the expanded driveway and there were no objectors present during the Plan Commission meeting to oppose this request. DMC:hg I 1 J VlM, STREET', MC,7UW Pk( -y° Rf< f H,401�, 60056 la,"$7f.A"1"11» d «, ar:rw. 'q«+Y.'?,• ^o: .. Hwr. rd0.'(':O: G 7"17 v ✓ OF URVEY r C h'"AaWC>I¢ �;i L%i2T(7N [1Pd:IT N(— 3n being �, .,ubd c•+,4'. t t LP'�r+ 'Churg Wrinc.i.pa.l Meridian, in C06k Cau IViss„aru part of the Nortm+P,.wt 1/4, of .3P.tion 25,, Towrship 42 qty. yT'i,£1,sna^�is. 1 1,4 lk 141 1 1324 SITKA AVENUE a� o are r.�' ra�r/a� +�tr;a a /R/ ti ,+asrsr,+av «v w +! � Jr "*� . ,+r`c-roNarc� o.° /,rry "E,v✓r. f l _... . v i« %PRnsF sa�`.P"/'R�' CE •--- FENCE O -'p � ,rrp'f,r- �"a ,Poo.eFO'j j � k S lr , 0 All cvRc.e /.Cov /'iOF .✓ /.Ca.t/ svpE � �`� o `' /•Fau ,�.:aF. _ f VILLAGE OF MOUNT PROSPECT PLANNING AND ZONING DEPARTMENT Mount Prospect, Illinois TO: JOHN F. DIXON, VILLAGE MANAGER FROM: DAVID M. CLEMENTS, DIRECTOR OF PLANNING AND ZONING DATE: JULY 10, 1991 SUBJECT: FIELD CHANGE - 831 PARTRIDGE LANE The property owner at 831 Partridge Lane is requesting the Village Board approve a field change for this unit in the Huntington Commons Planned Unit Development (P.U.D.). Ms. Hogen is hoping to enclose an existing 10' x 10' patio with a screened porch. The proposal has been reviewed and approved by the Bralen Homeowner's Association. Staff notes that the patio enclosure meets the setbacks of the P.U.D., and is not adding any impervious surface to the property. Staff would recommend approval of the field change, as the screened porch does not alter the concept or intent of the Huntington Commons P.U.D. Further, staff would recommend that the Village Board approve a field change for porch enclosures for all units in the Bralen Townhome area, subject to approval by the Homeowner's Association. In this way, future permits could be handled expeditiously, without individual homeowners seeking field change approval by the Village Board. DMC:hg