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HomeMy WebLinkAbout4321_001Next Ordinance No. 4347 Next Resolution No. 34-91 vl"M,�Mplvl VILLAGE OF MOUNT PROSPECT 0 R D E R 0 P B U S I N E S S REGULAR MEETING Meeting Location: meeting Room, lst Floor Senior Citizen Center SO South Emerson Street Mount Prospect, Illinois 60OS6 1. CALL TO ORDER Ii. ROLL CALL Meeting Date and Time: Tuesday September 17, 1991 7:30 P. M. ANN Mayor Gerald "Skip" Parley Trustee Mark Busse Trustee Leo Floros Trustee George Clowes Trustee Paul Hoefert Trustee Timothy Corcoran Trustee Irvana Wilks III. INVOCATION - Mayor Parley IV. APPROVAL OF MINUTES OF REGULAR MEETING, September 3, 1991 V. APPROVAL OF BILLS AND FINANCIAL REPORT VI. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD VII. MAYOR#S REPORT A. EMPLOYEE RECOGNITION: Public Works Department B. PRESENTATION: Vehicle Sticker Design Contest Winners C. Proposed budget for the 75th Jubilee Celebrations D. Acknowledge change in ownership of Bristol Court Banquet Hall, 828 East Rand Road September 17, 1S VIII. OLD BUSINESS A. ZBA 50-V-91, 1706 Liberty Court lst reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 1706 LIBERTY COURT This Ordinance grants a variation to allow a zero foot separation, rather than the required 101, between a pool deck and house. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit A) B. ZBA 53-V-91, 1109 Brentwood Lane ist reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 1109 BRENTWOOD LANE This Ordinance grants a variation to allow reconstruction of a detached garage 31 411 from the side lot line; Village Code requires a 51 setback. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. (Exhibit B) C. ZBA 54-V-91, 6 South Hi-Lusi Avenue 1st reading of AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 6 SOUTH HI LUSI This Ordinance grants a variation to allow a driveway width of 28' at the widest point, rather than the 21' permitted by the Code. The Zoning Board recommends granting this request by a vote (Exhibit C) of 7-0. D. ZBA 56-V-91, 2020 East Euclid Avenue 1st reading of AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 2020 EAST EUCLID AVENUE This Ordinance grants variations to allow a front yard setback of 3.75' rather than 30' as required, and a sideyard setback of 4.251, instead of the 30" required, in order to install two overhead gas pump canopies. The Zoning Board of Appeals voted 7-0 to grant this request. (Exhibit D) E. ZBA 59 -SU -91, 1010 Mount Prospect Plaza 1st reading of AN ORDINANCE GRANTING A SPECIAL USE PERMIT FOR WALGREENS LOCATED IN THE MOUNT PROSPECT PLAZA This Ordinance grants a Special Use permit to allow installation of a roof -mounted satellite antenna. The Zoning Board of Appeals voted 7-0 to grant this request. (Exhibit E) F. A RESOLUTION SUPPORTING A HOUSEHOLD HAZARDOUS COLLECTION DAY (Exhibit F) IX. NEN BUSINESS A. Accept improvements installed in conjunction with the Huntington Square Apartments, 1300 South Elmhurst Road. X. VILLAGE MANAGER'S REPORT A. Bid Results: i. Tractor/mower 2. Water Main on Wolf Road Feehanville Ditch to Lowden Lane B. Request to waive bidding procedure and authorize R. J. N. to provide inspection services for the water main installation on Wolf Road. C. Request to waive bidding procedure and accept proposal for improvements to the railroad commuter parking lots. D. Status Report XI. ANY OTHER BUSINESS A. The Village's Consulting Engineer for Cable T.V. will be available to answer any questions from the Village Board. XII., EXECUTIVE SESSION - LITIGATION XII:[. ADJOURNMENT MINUTES OF THE REGULAR MEETING OF THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT SEPTEMBER 3, 1991 CALL TO ORDER CALL TO ORDER Mayor Farley called the meeting to order at 7:35 P.M. ROLL CALL Present upon roll call: Mayor Gerald Farley 535,428 Trustee Mark Busse 124 Trustee George Clowes 16,374 Trustee Timothy Corcoran 11,418 Trustee Paul Hoefert 80,498 Trustee Leo Floros 1,371 Trustee Irvana Wilks 95,270 INVOCATION 30,264 The invocation was given by Trustee Wilks. INVOCATION APPROVAL OF MINUTES 16,565 Trustee Busse, seconded by Trustee Clowes, moved APPROVE to approve the minutes of the Regular Meeting of MINUTES the Mayor and Board of Trustees held August 20, 1991 21,055 as corrected. 26,339 Upon roll call: Ayes: Busse, Clowes, Corcoran, Wilks - Nays: None Pass: Floros, Hoefert .. Motion carried. 9,179 Trustee Busse, seconded by Trustee Hoefert, moved to . 40,799 approve the minutes the Special Meeting of the Mayor 42,206 and Board of Trustees held August 27, 1991. Upon roll call: Ayes: Busse, Corcoran, Clowes, Wilks, $931,890 Floros, Hoefert Hoefert, Floras Nays: None Nays: None Motion carried. APPROVAL OF BILLS Trustee Floras, seconded by Trustee Clowes, moved APPROVE BILLS to approve the following list of bills: General Fund $ 535,428 Motor Fuel Tax Fund 124 Community Development Block Grant Fund 16,374 Illinois Municipal Retirement Fund 11,418 Waterworks & Sewerage Fund 80,498 Parking System Revenue Fund 1,371 Risk Management Fund 95,270 Vehicle Replacement Fund 30,264 Motor Equipment Pool Fund .. Capital Improvement, Repl. or Rep. Fund 16,565 Downtown Redev. Const. Fund 1985 5,000 Downtown Redev. Const. Fund 1991 - Fire & Police Building Const. 21,055 Flood Control Revenue Fund 26,339 Corporate Purpose Improvement 1990 - Debt Service Funds Flexcomp Trust Fund .. Escrow Deposit Fund 9,179 Police Pension Fund 40,799 Firemen's Pension Fund 42,206 Benefit Trust Fund $931,890 Upon roll call: Ayes: Busse, Clowes, Corcoran, Wilks Hoefert, Floras Nays: None Motion carried. COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD There were no citizens to be heard. MAYOR'S REPORT PROCLAMATIONS: Mayor Farley proclaimed the, week of September 16-20, NATIONAL ADULT National Adult Day Care Week. DAY CARE WEEK CHAMBER OF The week of September 22-28 was proclaimed Chamber of COMMERCE WEEK Commerce Week. Janet Hansen, Director of the Mount Prospect Chamber of 'Commerce accepted the Proclamation and ''invited those in attendance to the Open House of their new location, ill East, Busse Avenue. ALVEE'S Bernadette Min appeared before the Village Board as the LIQUOR STORE: potential new owners of Alvee's Liquor Store, 114.1 NEW OWNERS Mount Prospect Plaza. She and her husband have applied for a Class C liquor license, as they wish to purchase the business. The Board informed her of their Obligations in assuming ownership of the business. OLD BUSINESS ZBA 37-V-91 ZBA 37-V-91, 205 South Audrey Lane 205 S. AUDREY An Ordinance was presented for second reading that LANE would grant a variation to allow a 619" sideyard setback, rather than the required 9.251, and a variation to allow'a 27' front yard setback rather than 30' to allow construction of an addition to an existing garage. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. CRD. NO. 4342 Trustee Wilks, seconded by Trustee Busse, moved for passage of Ordinance No. 4342 AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 205 SOUTH AUDREY LANE Upon roll call: Ayes: Busse, Corcoran, Floras, Wilks, Hoefert, Clowes Nays; None Motion carried. ZBA 42,V-91, 748 Wnitegate Court An Ordinance was presented for second reading that would allow a total lot coverage of 47.3% rather than the 45% allowed by Code. ORD. NO. 4343 Trustee Wilks, seconded by Trustee Clowes, moved for passage of Ordinance No. 4343 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 748 WHITEGATE COURT Upon roll call: Ayes: Busse, Wilks, Corcoran, Floras, Clowes Nays: Hoefert Motion carried. jBA 47-V-91 ZBA 47-V-91, 600 Carboy Road +500 CARBOY RD. An Ordinance was presented for second reading that would allow a 10'rear yard to accomodate a building addition, rather than the required 201. The Zoning Board of Appeals recommended approval by a vote of 5-0. =ORD. NO. 4344 Trustee Busse, seconded by Trustee Clowes, moved for passage of Ordinance No. 4344 AN ORDINANCE GRANTING A VARIATION FOR PROPERTY LOCATED AT 600 CARBOY ROAD Page 2 - September 3, 1991 Upon roll call: Ayes: Busse, Corcoran, Clowes, Wilks, Hoefert, Floros Nays: None Motion carried. ZBA 48 -SU -91, 1840-1894 S. Elmhurst Road ZBA 48 -SU -91 An Ordinance was presented for second reading 1840-1894 to amend Ordinance No. 4156 to allow limited S. EL1*1URST RD. retail uses in the Rogers Industrial Park. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Floros, seconded by Trustee Busse moved ORD. NO. 4345 for passage of Ordinance No. 4345 AN ORDINANCE AMENDING ORDINANCE NO. 4156 GOVERNING PROPERTY GENERALLY LOCATED AT 1840-1894 SOUTH ELMHURST ROAD Upon roll call: Ayes: Busse, Corcoran, Wilks, Hoefert, Clowes, Floros Nays: None Motion carried. ZBA 49-Z-91, 1910 South Busse Road, Cook County ZBA 49-Z-91 School Bus, Inc. 1910 S. BUSSE A Resolution was presented to acknowledge a ROAD settlement to a lawsuit with Cook County School COOK COUNTY Bus Company prior to passage of an Ordinance SCHOOL BUS rezoning the subject property. Trustee Busse, seconded by Trustee Wilks, moved for RES NO. 33-91 passage of Resolution No. 33-91 A RESOLUTION ACKNOWLEDGING A SETTLEMENT WITH COOK COUNTY SCHOOL BUS, INC. IN CASE NO. 87 CH 3393 Upon roll call: Ayes: Busse, Corcoran, Floros, Wilks, Clowes, Hoefert Nays: None Motion carried. ZBA 49-Z-91, 1910 S. Busse Road, Cook County School Bus, Inc. An Ordinance was presented for second reading to rezone this property from R -X to R-4. The Zoning Board of Appeals recommended granting this request by a vote of 5-0. Trustee Busse, seconded by Trustee Clowes, moved for ORD. NO. 4346 passage of Ordinance No. 4346 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP OF THE VILLAGE OF MOUNT PROSPECT Upon roll call: Busse, Corcoran, Clowes, ,Ayes: Hoefert, Floros, Wilks Nays: None Motion carried. NEW BUSINESS ZBA 50-V-91, 1706 Liberty Court The Petitioner is requesting a variation to allow a zero foot separation, rather than the required 101, between a pool deck and the house. The Zoning Board of Appeals recommended granting this request by a vote of 7-0. Page 3 - September 3, 1991 Trustee Busse, seconded by Trustee Hoefert, moved to concur with the recommendations of the Zoning Board of Appeals and grant the variation requested in ZBA 50-V-91. Upon roll call: Ayes: Busse, Corcoran, Floros, clowes, Wilks, Hoefert Nays: None Motior. carried. An ordinance will be presented for first reading at the Regular Meeting of the Mayor and Board of Trustees on September 17. ZBA 53-V-91 ZBA 53-V-91, 1109 1109 BRENTWOOD The Petitioner is LANE reconstruction of lot line; Village Zoning Board of A: vote of 7-0. Trustee Clowes, s concur with the r Appeals and grant ZBA 53-V-91. ZBA 54-V-91 6 SOUTH HI LUSI AVE. ZBA 56-V-91 2020 E. EUCLID Upon roll call: Motion carried. An ordinance will September 17. Lane a variation to allow ,garage 3,1411 from the side Lres a 51 setback. The )mmended this request by a econded by Trustee Busse, moved to ecommendation of the Zoning Board of the variation requested in Ayes: Busse, Corcoran, Clowes, Hoefert, Wilks, Floros Kays: None ZBA 54-V-91, 6 Sol The Petitioner is driveway width of than the 211 permi of Appeals recomme of 7-0. Trustee Busse, sec concur with the ro of Anneals and grant the ZBA 54-V-91. Ayes: Nays: be presented for first reading on Hi Lusi Avenue uesting a variation to. allow a at the widest point, rather I by the Code. The Zoning Board granting this request by a vote Upon roll call: Motion carried. An Ordinance will on September 17. ZBA 56-V-91, 2020 The Petitioner is a 'front yard set required, and an 1 rather than 301 a., are needed to conE pumps. The Zonin approval of these by Trustee Hoefert, moved to dation of the Zoning Board variation requested in Wilks, Hoefert, Clowes, Busse, Floros, Corcoran None be presented for first reading Trustee Clowes, second concur with the recomm Appeals and grant the ZBA 56-V-91. Upon roll call: Ayes: Page 4 - Euclid Avenue esting variations to allow of 3.754' rather than 301 as for side yard setback of 4.251 aired by Code; these variations : canopies over the existing gas rd of Appeals recommended ations by a vote of 7-0. ed by Trustee Busse, moved to endation of the Zoning Board of variations requested in Busse, Corcoran, Floros, Clowes, Hoefert, Wilks Nays: None September 3, 1991 Motion carried. An Ordinance will be presented for first reading on September 17. ZBA 59 -SU -91, Walgreen's, 1010 Mount Prospect Plaza ZBA 59 -SU -91 The Petitioner is requesting a Special Use permit to WALGREENIS allow installation of a roof -mounted satellite 1010 MOUNT antenna. The Zoning Board of Appeals voted 7-0 to PROSPECT PLAZA grant this request. Trustee Busse, seconded by Trustee Wilks, moved to concur with the recommendation of the Zoning Board of Appeals and grant the request in ZBA 59 -SU -91. Upon roll call: Ayes: Busse, Corcoran, Clowes, Hoefert, Floros, Wilks Nays: None Motion carried. An Ordinance will be presented for first reading on September 17. A request was presented to accept the private ACCEPT improvements installed in conjunction with the new IMPROVEMENTS: Aldi's building, 730 East Rand Road. ALDI'S Trustee Busse, seconded by Trustee Floros, moved to concur with the recommendation of staff and accept the private improvements installed in conjunction with the new Aldi's store located at 730 East Rand Road. Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. An Ordinance was presented for first reading that AMEND CH. 16: would amend Chapter 16 (Development Code) to require STORM WATER storm water detention for more and smaller size DETENTION properties. Trustee Wilks indicated that she will soon have information to give to the Plan Commission regarding the effects that detention requirements might have on housing costs. After discussion by the Village Board, village Manager John Dixon instructed Jeff Wulbecker, Engineering Coordinator, to refer this Ordinance to the Plan Commission for their review. The Ordinance will be presented in the near future for a second reading. Village Manager, John Dixon, requested authorization EXTENSION OF for a five year extension of the lease agreement with COM ED LEASE: Commonwealth Edison for an area on Pine Street where PINE STREET the Com Ed substation presently exists; this lease would end on September 30, 1996. Trustee Wilks, seconded by Trustee Corcoran, moved to authorize a five year extension of the lease agreement with Commonwealth Edison at the Pine Street substation. Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Wilks, Floros Nays: None Motion carried. Page 5 - September 3, 1991 PUBLIC PLACES Trustee Floros, reported that the Public Places Names DAMES COMMITTEE Committee met on August 26 to, discuss the establishment of a policy with regards to naming public structures in Mount Prospect. This Committee was formed following the request by Trustee Mark Busse that the new fire and police station be named in honor of former Mayor Robert D. Teichert,. The 'Committee which consisted of :four members was unable to reach an agreement on August 26. Comments were made by members Ralph Arthur, Earl Lewis, Trustee Hoefert and Trustee Floros; several members of the audience also stated their opinions. Mayor Farley suggested the Administrative Staff prepare recommendations for a policy regarding the naming of public buildings and present them to the Village Board for consideration. Trustee Floros and Trustee Hoefert opposed making this a responsibility of the Staff. Trustee Wilks, Trustee Floros, and ;Trustee Busse each expressed their views in favor of naming the new fire and police station in honor of Robert Teichert; Trustee, Corcoran, Trustee Clowes, and Trustee Hoefert expressed their opposition. Mayor Farley stated that he still sees the need for establishment of a policy for naming public buildings. At this time he invited a motion for naming of the new fire and police station. Trustee Busse, seconded by Trustee Floros, moved that the new fire and police station be named the Robert D. Teichert Police and Fire Station. Upon roll call: Ayes: Busse, Floros, Wilks Nays: Corcoran, Clowes, Hoefert, Farley Page 6 - September 3, 1991 Motion failed. Mayor Farley again asked that the Administration proceed with the establishment of as formal policy governing the naming of public buildings, to be discussed at a future Committee of the Whole meeting. He also asked that Trustee Clowes make available to the Administration his suggestions which he had presented earlier in the discussion. VILLAGEMANAGER'S REPORT i3ID RESULTS: Village Manager, John Fulton Dixon, presented bid results for various items.' 11HERMOPLASTIC The following bids were received for the 1991 PROGRAM Thermoplastic Program for street and crosswalk marking: .Bidder Amount Mark' -It Stripings Corp. $36,287.05 Superior 36,367.15 Marking Specialists'' 42,385.40 ;SARK -IT Trustee Clowes, seconded by Trustee Wilks, moved to 3TRIPINGS concur with the recommendation of the administration CORP. and accept the lowest qualified bid submitted by Mark - It Stripings Corp.', with the Village's portion not to exceed $15,000. Upon roll call: Ayes: Busse, Clowes, Corcoran, Wilks Nays: None Motion carried. Page 6 - September 3, 1991 The following bids were received for a soils SOILS investigation for the 1991 reconstruction program: INVESTIGATION Bidder Amount Soil & Material Consultants $2,242.00 Professional Service Industries 2,933.00 H.H. Holmes Testing Laboratories 2,952.00 O'Brien & Associates 3,225.00 Material Testing Laboratories 5,229.00 Trustee Clowes, seconded by Trustee Floros, moved to SOIL & concur with the recommendation of the administration MATERIAL and accept the proposal submitted by Soil & Material CONSULTANTS Consultants, Inc. to do a soils investigation for the SELF 1991 reconstruction program at a cost not to exceed STORAGE $2242.00. FACILITY Upon roll call: Ayes: Busse, Clowes, Corcoran, Floros, Hoefert, Wilks Nays: None Motion carried. A proposal from Greeley and Hansen Engineers was HIGH SERVICE presented for services during construction for PUMP Phase 3 of the high service pump replacement REPLACEMENT program; the total estimated compensation is $18,000-00. Trustee Corcoran raised a question as to why the Village did not go out for bid on this project. Mr. Dixon stated that the initial studies were conducted by Greeley and Hansen, that they already have all pertinent information related to our water system on their computers, and if the Village should choose to employ another engineering company this information would have to be purchased from Greeley and Hansen. Trustee Floros, seconded by Trustee Wilks, moved to GREELEY concur with the recommendation of the administration AND HANSEN and accept the proposal of Greeley and Hansen Engineers for $18,000. Upon roll call: Ayes: Busse, Corcoran, Clowes, Hoefert, Wilks, Floros Nays: None Motion carried. Mr. Dixon asked that the Executive Session for this COLLECTIVE evening include collective bargaining as well as a BARGAINING discussion of personnel. Trustee Hoefert asked for a progress update on the SELF self -storage facility on Rand Road which was recently STORAGE approved by the Village Board. David Clements, FACILITY Planning and Zoning Director indicated that he does not expect any major progress prior to 1992. Trustee Clowes stated that he feels that the Staff WASTE should make more efforts to encourage manufacturers DISPOSAL to dispose of waste materials properly. He also asked for an update of the downtown redevelopment projects. Mr. Dixon stated that a meeting took place earlier that same evening and a report will be made in two weeks. EXECUTIVE SESSION EXECUTIVE Trustee Busse, seconded by Trustee Floros, moved to SESSION go into Executive Session for the purpose of discussing personnel and collective bargaining. Page 7 - September 3, 1991 Upon roll call: Ayes: Busse, Clowes Corcoran, Floros, Wilks, Floros Nays: None Motion carried. The Board went into Executive Session at 9:35 P.M. The meeting was reconvened at 11:20 P.M. Present upon roll call: Mayor Farley Trustee Busse Trustee +Clowes Trustee Corcoran Trustee Floros Trustee Hoefert Trustee Wilks ADJOURNMENT ADJOURN The meeting was adjourned at 11:21 P.M. Velma W. Lowe Deputy Village 'Clerk Page 8 - September 3, 1991 MOUNT PROSPECT 75TH ANNIVERSARY COMMITTEE Proposed Budget May 1, 1990 - April 30, 1993 Sources of Funds Opening Balance Revenues: Donor Program Calendar Pages Banquet Revenue Raffle Golf Outing Total Revenues Village Contribution Total Funds Available Uses of Funds Fundraising and Promotion Education Project Hands & Bells Project Calendar Project Miniature Lights Banners (Light Poles) Banners (Water Tower) Flowers and Plants Drum & Bugle Corps Competition Additional Fireworks 4th of July Float Contingencies Total Funds Expended 91/92 92/93 $ 2,000 Fiscal Year Fiscal Year Totals 450 $ 5,000 $ 4,100 $ 5,000 $ 6,000 $ 1,500 $ 7,500 8,000 3,500 8,000 7,000 - 7,000 4,000 1,000 5,000 1,000 5,000 5,000 $25,000 $ 7,500 $32,500 $29,100 $ 8 400 $37,500 $59,100 $20.000 $75,000 $ 2,000 $ 2,000 1,300 1,300 450 450 22,000 22,000 24,000 20,000 3,500 3,500 2,500 2,500 1,000 1,000 - 15,000 15,000 2,500 2,500 - 300 300 2,250 2,200 4,450 $55,000 $20,000 $75,000 Ending Balance $ 4,100 VILLAGE OF MOUNT PROSPECT CASH POSITION September 12, 1991 Cash & Invest Receipts Disbursements Cash & Invest Balance 9/01/91 through Per Attached Journal Balance 9/01/91 9/12Z91 List of Bills Entry 9112/91 General & Special Revenue Funds General Fund $ 1,323,043 $1,287,470 $ 905,032 $ 1,705,481 Motor Fuel Tax 828,030 106,710 210,719 724,021 Community Development Block Grant Fund 1,592 12,000 13,256 336 Illinois Municipal Retirement Fund 25,588 110,561 66,098 70,051 Enterprise Funds Waterworks & Sewerage Fund 3,037,327 411,182 389,016 3,059,493 Parking System Revenue 137,215 4,779 4,319 137,675 Internal Service Funds Risk Management Fund 1,134,161 22,275 57,106 1,099,330 Vehicle Replacement Fund 498,915 16 6,816 492,115 Capital Proiec:ts Capital Improvement Fund 27,505• 163,119 105,548 85,076 Downtown Redev Const Fund 1985 128,188 1,628 - 129,816 Downtown Redev Const Fund 1991 496,485 619 2,726 494,378 Police & Fire Building Construction 6,501,424 4,048 190,855 6,314,617 Flood Control Revenue Fund 2,760,962 334 105 2,761,191 Debt Service Fund 1,000,268 177,019 30,000 1,147,287 Trust & Meng Funds Flexcomp Trust Fund 4,372 3,599 5,226 2,745 Escrow Deposit Fund 1,395,194 31,974 18,405 1,408,763 Police Pension Fund 16,213,034 13,828 20 16,226,842 Firemen's Pension Fund 18,202,770 14,150 - 18,216,920 Benefit Trust Funds 246.908 214 2,167 244 955 $53,962,981 $2,365,525 $2.007.414 554,321.092 VILLAGE OF MOUNT PROSPECT PAGE 1 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS AIR ONE EQUIPMENT, INC. AIR CYLINDER TESTS $320.00 $320.00 ALDI INC. REFUND FINAL BILL $537.88 REFUND FINAL BILL $54.24 $592.12 GARY A. CARDOZA REFUND STICKER OVERPMT $10.00 $10.00 MOO J. CHOI REFUND DUP STICKER PMT $35.00 $35.00 MING YOUNG CHU REFUND FINAL WATER BILL $7.14 REFUND FINAL WATER BILL $.72 $7.86 CITIBANK,N.A. PMT INSURANCE CLAIMS GAB $18,121.14 $18,121.14* CLERK OF THE CIRCUIT COURT PMT P/R 9/5/91 $224.25 $224.25* COMMERCIAL CONST. GROUP INC. BOND RREFUND C9190 $100.00 $100.00 DIGANGI MECHANICAL REFUND LICENSE OVERPMT $37.50 $37.50 DISBURSEMENT ACCOUNT P/R ENDING 9/05/91 $405,185.05 P/R ENDING 9/05/91 $883.48 P/R ENDING 9/05/91 $728.58 P/R ENDING 9/05 91 $37,232.32 P/R ENDING 9/5/91 $934.20 P/R ENDING 9/12/91 $37,130.11 * P R ENDING 9 12/91 $6,049.85 $450.00 $488,143.59* FIRST NAT'L BANK OF MT. PROS. SWINGS BOND P R 945f91 DUE TO FED DEP AY / $11,239.38 DUE TO FED DEP PAY 9/5 $66.91 DUE TO FED DEP PAY 9/5 $55.30 DUE TO FED DEP PAY 9/5 $2,799.35 DUE TO FED DEP PAY 9/5 $989.60 $15,600.54* FLEXCOMP DISBURSEMENTS AUG91 MED BENEFIT RElMB $4,244.75 AUG91 DEF CARE REIMS $981.00 $5,225.75* FORBES INCORPORATED GENERATOR $14,500.00 $14,500.00 M. GHANDI REFUND FINAL WATER BILL $11.46 REFUND FINAL WATER BILL $1.16 $12.62 GLENBROOK EXCAVATING BALANCE WATER MAIN CONNECT $500.00 $500.00 HEIGL MORTGAGE AND FINANCIAL REFUND EXTRA MAY91 INT $2.93 REFUND EXTRA MAY91 PRIN $16.97 $19.90 ILLINOIS MUNICIPAL RETIREMENT EMPLOYEE SHARE AUG91 $15,988.61 EMPLOYER SHARE AUG91 $38,870.00 $54,858.61* INDEPENDENT MECHANICAL IND. PUMP MODIFICATION $5,316.40 $5,316.40 ANDREA JUSZCZYK PMT P/R 9/5/91 $254.00 $254.00* VENDOR CLEARING ACCOUNTS JOSEPH MULLAN J. D. MUNCH VENDING CO. CYNTHIA OLIVER G. PATEL PETTY CASH - FINANCE DEPT. PORFIRIO PORCAYO RAY ROBINETT MARTHA SCHNEIDER PAT SCHOENBERGER SEBERT LANDSCAPING TDK CORP. OF AMERICA THIRD DISTRICT CIRCUIT COURT TRADEMARK CONSTRUCTION INC TRI -R SIGNS VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION REFUND FINAL WATER BILL REFUND FINAL WATER BILL REFUND LICENSES REFUND LICENSES VEHICLE STICKER OVER -PAY REFUND FINAL BILL REFUND FINAL BILL EXPENSES EXPENSES MISC EXPENSES MISC EXPENSES BOND REFUND C9161 REFUND FINAL WATER BILL REFUND FINAL WATER BILL BOND REFUND C9441 REFUND DUP STICKER PMT BOND REFUND C9520 REFUND OVERPMT STICKERS BOND MONEY BOND MONEY BOND MONEY BOND MONEY BOND MONEY BUSINESS LTC OVER -PAY APRIL 13 STMT PMT APRIL 13 STMT PMT TR TO POLICE PENSION FUND TR TO POLICE PENSION FUND TR TO WATER & SEWER FUND TR TO WATER & SEWER FUND TR TO RISK MGT TR TO RISK MGT TR TO RISK MGT TR TO CORP PURP 1973 TR TO GENERAL FUND TR TO GENERAL FUND INVOICE AMOUNT $2.64 $26.18 $100.00 $150.00 $35.00 $34.05 $3.43 $35.00 $16.25 $120.00 $18.75 $100.00 $7.14 $.72 $100.00 $35.00 $100.00 $40.00 $3,483.00 $2,200.00 $550.00 $600.00 $1,550.00 $17.50 $100.00 $50.00 $9.97 $1,749.65 $8.36 $1,322.60 $23,150.00 $450.00 $143,600.00 $30,000.00 $59.88 $24,641.55 PAGE 2 TOTAL $28.82 $250.00 $35.00 $37.48 $190.00- $100.00 $7.86 $100.00 $35.00 $100.00 $40.00 * * * * $8,383.00* $17.50 $150.00* $1,759.62 $1,330.96 ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION BUSSE'S FLOWERS & GIFTS PLANT $40.25 $40.25 PETTY CASH - FINANCE DEPT. EXPENSES $68.92 EXPENSES $36.00 EXPENSES $8.11 MISC EXPENSES $60.37 $173.40* SCHWEPPE & SONS SUPPLIES $15.84 $15.84 VILLAGE OF MOUNT PROSPECT PAGE 3 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9%12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CLEARING ACCOUNTS TR TO GENERAL FUND $1,500.00 TR TO GENERAL FUND $8,026.00 TR TO POL&FIRE BLDG CONST $2,062.27 TR TO TRUST FUND $3.00 TR TO MFT FUND $12.01 TR TO VEHICLE REPL FUND $69,655.07 $303,159.78 VILLAGE OF MOUNT PROSPECT TR TO IRMF FUND $623.17 TR TO IRMF FUND $260.67 TR TO IRMF FUND $108.86 TR TO IRMF FUND $7,895.44 $8,888.14 VILLAGE OF MT PROSPECT FIRE PE TR TO FIRE PENSION $14.41 $14.41 JEFFREY WENZER REFUND FINAL WATER BILL $.96 REFUND FINAL WATER BILL $9.52 $10.48 CLEARING ACCOUNTS ***TOTAL** $928,517.33 GENERAL FUND $592,486.88 FLOOD CONTROL REVENUE FUND $104.63 COMMUNITY DEVLPMT BLOCK GRANT $1,211.06 ILL. MUNICIPAL RETIREMENT FUND $66,097.99 WATER & SEWER FUND $107,785.15 PARKING SYSTEM REVENUE FUND $2,842.74 RISK MANAGEMENT FUND $18,121.14 CAPITAL IMPROVEMENT FUND $84,155.07 POLICE & FIRE BOND PROCEEDS $2,062.27 P W FACILITY B & I 1987B $30,000.00 POLICE PENSION FUND $19.90 FLEXCOMP ESCROW FUND $5,225.75 ESCROW DEPOSIT FUND $18,404.75 ******************************************************************************************************** PUBLIC REPRESENTATION DIVISION BUSSE'S FLOWERS & GIFTS PLANT $40.25 $40.25 PETTY CASH - FINANCE DEPT. EXPENSES $68.92 EXPENSES $36.00 EXPENSES $8.11 MISC EXPENSES $60.37 $173.40* SCHWEPPE & SONS SUPPLIES $15.84 $15.84 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE EDWARD CAVELLO VILLAGE OF MOUNT PROSPECT $975.00 $158.72 PAGE 4 THE HERALD VICTOR PACINI ACCOUNTS PAYABLE -APPROVAL REPORT $150.00 $150.00* PETTY CASH - FINANCE DEPT. PAYMENT DATE 9%12`91 $10.20 55.50 $200.00 $25.00 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PUBLIC REPRESENTATION DIVISION ***TOTAL** $1,363.42 V & G PRINTERS INC. LETTERHEAD -75TH ANNIV $225.00 $175.00 $400.00 ENVELOPES -75TH ANNIV PUBLIC REPRESENTATION DIVISION ***TOTAL** $629.49 GENERAL FUND $629.49 ******************************************************************************************************** VILLAGE MANAGER'S OFFICE EDWARD CAVELLO EXPENSES $975.00 $158.72 $975.00 $158.72 THE HERALD VICTOR PACINI EMPL AD -NURSE P.T. EMPL PICNIC ENTERTAINMENT $150.00 $150.00* PETTY CASH - FINANCE DEPT. EXPENSES $10.20 55.50 $200.00 $25.00 CAROLYN A. MILLER EXPENSES MISC EXPENSES 14.00 $79.70* VILLAGE MANAGER'S OFFICE ***TOTAL** $1,363.42 GENERAL FUND $1,363.42 ******************************************************************************************************** COMMUNICATIONS DIVISION AT&T EDWARD FRANCE SERVICE COMM ASST BD MTG $502.37 $25.00 $502.37 $25.00 ILLINOIS BELL TELEPHONE CO. SERVICE $2! 581.71 $50.00 $2,631.71 JONES, WARE & GRENARD SERVICE SERVICES RENDERED $200.00 $25.00 $200.00 $25.00 CAROLYN A. MILLER COMM ASST BD MTG VILLAGE OF MOUNT PROSPECT PAGE 5 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNICATIONS DIVISION PETTY CASH - FINANCE DEPT. EXPENSES- $4.60 EXPENSES $9.91 MISC EXPENSES $29.87 $44.38* COMMUNICATIONS DIVISION ***TOTAL** $3,428.46 GENERAL FUND $3,428.46 ******************************************************************************************************** FINANCE DEPARTMENT CLEMENT COMMUNICATIONS, INC. FRAME $29.95 $29.95 CARL HAUSER REIMBURSEMENT $35.95 $35.95 I.B.M. CORPORATION SEPT MICE COMP & PRINTER $194.00 SEPT MTCE COMP & PRINTER $52.00 $246.00 MIDRANGE COMPUTING SUBSCRIPTION $79.00 $79.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $13.56 $13.56 PEDERSEN & HOUPT TR TAX AUGUST 91 $240.00 $240.00 PETTY CASH - FINANCE DEPT. EXPENSES $9.62 EXPENSES $10.73 MISC EXPENSES $3.28 MISC EXPENSES $8.33 $31.96* SPEEDY MESSENGER SERVICE DELIVERIES $23.60 DELIVERIES $6.70 $30.30 XLJDATACOMP INC. SEPT MTCE SERVICE $13.04 $13.04 FINANCE DEPARTMENT ***TOTAL** $719.76 GENERAL FUND $719.76 ******************************************************************************************************** GENERAL FUND $2,966.13 ******************************************************************************************************** RISK MANAGEMENT BROOKFIELD CLINICAL ASSOCIATES, S.C. CORPORATE POLICYHOLDERS COUNS. FORT DEARBORN LIFE INSURANCE GAB BUSINESS SERVICES, INC. NORTHWEST COMMUNITY HOSPITAL STATE TREASURER STATE TREASURER, EX -OFFICIO CU STATE TREASURER,EX-OFFICIO CUS RICHARD UGOLINI RISK MANAGEMENT RISK MANAGEMENT FUND SEPT ADMIN FEES VILLAGE OF MOUNT PROSPECT 6 $9,143.57 ACCOUNTS PAYABLE AFFRUVAL REFURT MEDICAL CLAIMS THRU 9/10 $21,137.89 $33,929.70* PAYMENT DATE 9/12/91 $58.00 $58.00 VENDOR PURCHASE DESCRIPTION INVOICE AMUUNT TOTAL VILLAGE CLERK'S OFFICE $2,110.91* SEPT SERVICE FEES $578.75 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $151.73 $151.73 POSTMASTER NEWSLETTER POSTAGE ADDTL POSTAGE NEWSLETTER $2,585.05 $229.35 $2,814.40* VILLAGE CLERK'S OFFICE ***TOTAL** $2,966.13 GENERAL FUND $2,966.13 ******************************************************************************************************** RISK MANAGEMENT BROOKFIELD CLINICAL ASSOCIATES, S.C. CORPORATE POLICYHOLDERS COUNS. FORT DEARBORN LIFE INSURANCE GAB BUSINESS SERVICES, INC. NORTHWEST COMMUNITY HOSPITAL STATE TREASURER STATE TREASURER, EX -OFFICIO CU STATE TREASURER,EX-OFFICIO CUS RICHARD UGOLINI RISK MANAGEMENT RISK MANAGEMENT FUND SEPT ADMIN FEES $3,648.24 SEPT EXCESS LOSS PREMIUM $9,143.57 MEDICAL CLAIMS THRU 9/10 $21,137.89 $33,929.70* SERVICES -MEL BOTH $58.00 $58.00 RISK MGMT SVCS -AUGUST $500.00 $500.00 SEPT LIFE INSURANCE $2,110.91 $2,110.91* SEPT SERVICE FEES $578.75 $578.75 SERVICES-P.MORRIS $207.00 SERVICES-RILEY $184.00 $391.00* RATE ADJ & FUND ASSESSMENT $456.87 RATE ADJ & FUND ASSESSMENT $766.51 $1,223.38* RATE ADJ FUND ASSESSMENT $119.87 $119.87* RATE ADJ FUND ASSESSMENT $14.98 $14.98* REIMBURSEMENT $58.54 $58.54 ***TOTAL** $38,985.13 $38,985.13 ******************************************************************************************************** VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 VENDOR PURCHASE DESCRIPTION INSPECTION SERVICES GREGORY G. GRAHAM LES HANNEMAN IAMFES NORTHWEST STATIONERS INC. ORDER FROM HORDER PETTY CASH - FINANCE DEPT. CHRISTINE VANDORNICK XL/DATACOMP INC. INSPECTION SERVICES GENERAL FUND CLOTHING ALLOWANCE CLOTHING ALLOWANCE MEMBERSHIP RENEWAL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES EXPENSES EXPENSES MISC EXPENSES MISC EXPENSES CLOTHING ALLOWANCE SEPT MTCE SERVICE $509.00 INVOICE AMOUNT $82.36 $100.20 $57.00 $95.96 $10.18 $40.72 $10.72 $30.45 $8.34 $33.15 $26.88 $13.04 ***TOTAL** PAGE 7 TOTAL $82.36 $100.20 $57.00 $95.96 $50.90 * $82.66* $26.88 $13.04 $509.00 ******************************************************************************************************** POLICE DEPARTMENT AETNA TRUCK PARTS SUPPLIES $105.86 PARTS $87.33 PARTS $34.10 $227.29 AMOCO OIL COMPANY GASOLINE $20.50 $20.50 CADE INDUSTRIES CLEANING SUPPLIES $288.75 $288.75 KEVIN J. CONDON EXPENSES $199.40 $199.40 CURTIS 1000 INCORPORATED ENVELOPES $241.68 $241.68 DES PLAINES OFFICE EQUIPMENT C TYPEWRITER POWER CABLE $15.00 $15.00 GOODYEAR SERVICE STORES TIRES $945.00 $114.38 $945.00 $114.38 HOSKINS CHEVROLET, INC. AXLE SHAFT ILLINOIS BELL TELEPHONE CO. SERVICE $405.46 SERVICE CREDIT $.88 - SERVICE $100.00 VILLAGE OF MOUNT PROSPECT PAGE 8 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9112%91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL POLICE DEPARTMENT SERVICE $300.00 SERVICE $130.86 $935.44 ILLINOIS STATE UNIVERSITY REGISTER J. DAHLBERG $178.00 $198.40 $178.00* $198.40 KALE UNIFORMS, INC. UNIFORM SUPPLIES $34.98 LOKL BUSINESS PRODUCTS & OFFIC SUPPLIES 56.99 SUPPLIES SUPPLIES $287.32 SUPPLIES $12.60 SUPPLIES $37.69 $429.58 METROMEDIA PAGING SERVICES PAGER RENTAL $299.25 $49.95 $299.25 $49.95 PHYSICIANS' DESK REFERENCE PROSPECT BOARDING KENNEL PDR DRUG BOOK JULY91 STRAYS $683.00 $683.00 QUICK PRINT PLUS, INC. MEMO PADS WITHEY $44.50 $455.00 $44.50 $455.00 SAVE -A -PET SOMAR ENTERPRISES JULY91 STRAYS AMMUNITION $1,492.50 $1,492.50 VILLAGE SPORTS CENTER, INC. AMMUNITION $227.80 $65.20 $227.80 $65.20 XLJDATACOMP INC. SEPT MTCE SERVICE POLICE DEPARTMENT ***TOTAL** $7,110.62 GENERAL FUND $7,110.62 ******************************************************************************************************** FIRE & EMERGENCY PROTECTION DEPT. AIR ONE EQUIPMENT, INC. AIR CYLINDER TESTS $2.05 $74.53 $2.05 $74.53 AMOCO OIL COMPANY DON ANDERSON GASOLINE ENGRAVING CHGS PAGERS $34.80 SUPPLIES $24.49 SUPPLIES $15.58 SUPPLIES $22.25 SUPPLIES $26.86 SUPPLIES $28.89 $152.87 VENDOR FIRE & EMERGENCY PROTECTION DEPT. ARATEX AND MEANS SERVICES, INC BIOSAFETY SYSTEMS, INC. BUCKERIDGE DOOR CO. CENTRAL TELEPHONE OF ILLINOIS CHICAGO COMMUNICATION SERVICE, COMMONWEALTH EDISON FIRE SERVICE LABOR MONTHLY GFE, INC GREAT LAKES FIRE EQUIPMENT IGE, INCORPORATED ILLINOIS BELL TELEPHONE CO. KINNEY SHOE CORPORATION KNAPP SHOES INC. LOKL BUSINESS PRODUCTS & OFFIC MAC'S FIRE AND SAFETY, INC. MAYO CLINIC HEALTH LETTER MEDICAL PRODUCTS NATIONAL SAFETY COUNCIL NORTHWEST STATIONERS INC. PROSPECT CLEANERS PROSPECT HEIGHTS FIRE DEPT TERRY REINLEIN SECRETARY OF STATE SIANA BAKERY VILLAGE OF MOUNT PROSPECT PAGE 9 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL LINEN SERVICE $97.08 LINEN SERVICE $109.87 LINEN SERVICE $76.58 $283.53 GLOVES $352.00 $352.00 DOORS REINSTALLATION $2,950.00 $2,950.00 SERVICE $183.19 $183.19 CONNECTOR & LABOR $106.00 $106.00 BA77-JT-2404-A $9.03 $9.03 PUBLICATION $89.00 $89.00 DOOR LATCH $31.03 $31.03 HELMETS $318.13 $318.13 SUPPLIES $43.06 $43.06 SERVICE $105.04 SERVICE $405.46 SERVICE $400.00 SERVICE $138.46 $1,048.96 SHOES $3,121.42 SHOES $135.00 $3,256.42 SHOES $166.00 SHOES $154.00 SHOES $68.00 SHOES $68.00 $456.00 OFFICE SUPPLIES $105.22 $105.22 REFLECTIVE BARS $21.21 $21.21 2 YR SUBSCRIPTION $44.00 $44.00 EQUIPMENT $767.65 EQUIPMENT $331.20 EQUIPMENT $34.28 EQUIPMENT $495.00- $638.13 HEALTH MANUAL $16.07 $16.07 OFFICE SUPPLIES $12.46 $12.46 CLEANING $215.00 $215.00 FUND REPLACEMENT $68.09 $68.09 EXPENSES $400.00 $400.00 TITLE -AMO TRAILER $5.00 $5.00* GTI CLASS REFRESHMENTS $21.76 $21.76 VENDOR FIRE & EMERGENCY PROTECTION DEPT. JERRY E. SMITH SUBURBAN GAS SALES VHF COMMUNICATIONS INC. VILLAGE OF ARLINGTON HEIGHTS FIRE & EMERGENCY PROTECTION DEPT. GENERAL FUND VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION BOOKS CYLINDERS SERVICE & SUPPLIES TUITION $11,260.04 INVOICE AMOUNT $45.30 $60.00 $102.00 $150.00 ***TOTAL** PAGE 10 TOTAL $45.30 $60.00 $102.00 $150.00 $11,260.04 ******************************************************************************************************** CENTRAL DISPATCH SERVICE BUDGET SIGN COMPANY SIGNS $90.00 $90.00 CENTRAL DISPATCH SERVICE ***TOTAL** $90.00 GENERAL FUND $90.00 ******************************************************************************************************** HUMAN SERVICES DIVISION AMERICAN TAXI CO.,INC. ILLINOIS BELL TELEPHONE CO. MORNING GLORY PRESS PETTY CASH - FINANCE DEPT. THE RESOURCE CENTER FOR THE ROSCOR CORPORATION THE SALVATION ARMY SUN OFFICE EQUIPMENT CO., INC. SENIOR TAXI RIDES SERVICE SHPG CHGS PUBLICATION EXPENSES MISC EXPENSES FINAL PMT 90/91 PROGRAM SERVICE AMPLIFIER IST ALLOCATION OFFICE FURNITURE $811.60 $400.00 $2.50 $76.05 $12.00 $550.00 $85.00 $1,875.00 $584.00 $811.60 $400.00 $2.50 $88.05* $550.00 $85.00 $1,875.00 $584.00 VILLAGE OF MOUNT PROSPECT PAGE 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL HUMAN SERVICES DIVISION ***TOTAL** $4,396.15 GENERAL FUND $4,396.15 ******************************************************************************************************** PLANNING AND ZONING DEPARTMENT CPI PHOTO FINISH PHOTO PROCESSING $3.71 ******************************************************************************************************** STREET DIVISION ABBORENO CONSTRUCTION CO., INC CATCH BASIN INLET REPAIR $5,737.00 CATCH BASIN INLET REPAIR $2,491.00 $8,228.00 ADDISON BUILDING MATERIAL CO. SUPPLIES $37.84 PHOTO PROCESSING $3.91 PHOTO PROCESSING $4.11 $11.73 ILLINOIS PRAIRIE GIRL SCOUT CO BOXWOOD ADVOCACY PROGRAM $2,555.55 $2,555.55 K.A.M. CONSTRUCTION, INC. CDBG-804 HILUSI $7,738.00 $7,738.00 MICHAEL J. MORAN CDBG 1819 BUCKTHORN $125.00 SERVICES RENDERED $143.00 $268.00 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $89.86 $89.86 PETTY CASH - FINANCE DEPT. MISC EXPENSES $28.95 $28.95* REI TITLE SERVICES TITLE SEARCHES $150.00 $150.00 SUBURBAN PRIMARY HEALTH CARE C HLTH CARE SERVICE $1,333.33 $1,333.33 PLANNING AND ZONING DEPARTMENT ***TOTAL** $12,175.42 GENERAL FUND $130.54 COMMUNITY DEVLPMT BLOCK GRANT $12,044.88 ******************************************************************************************************** STREET DIVISION ABBORENO CONSTRUCTION CO., INC CATCH BASIN INLET REPAIR $5,737.00 CATCH BASIN INLET REPAIR $2,491.00 $8,228.00 ADDISON BUILDING MATERIAL CO. SUPPLIES $37.84 VENDOR STREET DIVISION AETNA TRUCK PARTS ALLIED ASPHALT PAVING ALLIED ASPHALT PAVING COMPANY ANDERSON ELEVATOR CO. ARROW ROAD CONSTRUCTION BLS ENTERPRISES, INC. BOWEN HARDWARE CO BRISTOL HOSE & FITTING BROWNING -FERRIS INDUSTRIES CADE INDUSTRIES CHEM RITE PRODUCTS COMPANY CHEMGROUT COMMODORE MAINTENANCE SYSTEMS COMMONWEALTH EDISON DREISILKER ELECTRIC MOTORS, IN EARNIES TIRE REPAIR SERV. INC. ENGINEMASTERS, INC. G & K SERVICES NORTH CHICAGO MARIO GAMBINO LANDSCAPING INC THE GLIDDEN COMPANY VTT.T.AGE OF MOTINT PROSPECT PAGE 12 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SUPPLIES $5.40 SUPPLIES SUPPLIES $57.96 $10.71 $111.91 PARTS $87.33 PARTS PARTS $18.64 $178.06 $284.03 IDOT SURFACE PATCHING SUPPLIES AUG91 $531.31 $781.00 $531.31 $781.00 MTCE AGREEMENT STREET RESURFACING $147.00 $18,227.75 $147.00 $18,227.75 CYLINDER REPAIRS $578.00 $578.00 SUPPLIES ACCT 182652 $29.97 $22.16 $29.97 $22.16 SUPPLIES PORTABLE SERVICE $96.00 $96.00 CLEANING SUPPLIES $242.88 CLEANING SUPPLIES $242.88 CLEANING SUPPLIES $242.88 CLEANING SUPPLIES $242.87 CLEANING SUPPLIES $242.87 CLEANING SUPPLIES CLEANING SUPPLIES $242.87 $428.50 $1,885.75 CLEANING SUPPLIES $133.55 CLEANING SUPPLIES CLEANING SUPPLIES $414.93 $150.52 $699.00 PRESSURE GUAGE JANITORIAL SERVICE 8/16-31 $163.71 $2,076.00 $163.71 $2,076.00 SERVICE $9,208.23 SERVICE $6,694.92 $15,903.15 PARTS $11.11 $11.11 TIRE REPAIR TIRE REPAIR $15.00 $32.53 $47.53 PARTS $52.78 $52.78 SERVICE UNIFORM SERVICE $143.63 $143.63 287.26 RESTORE MAIN BREAK $469.00 469.00 STAIN $55.62 VENDOR STREET DIVISION GNB, INCORPORATED H & H ELECTRIC CO. HELLER LUMBER CO. HOUSE OF RENTAL ITEC JOHNSON DIRECT NELS J. JOHNSON LATTOF LEASING AND RENTAL, DIANA MANSKE MARK -IT STRIPING CORP. MINOLTA BUSINESS SYSTEMS, THE MORTON ARBORETUM " NELSON-HARKINS INDUSTRIES NEON MATERIALS COMPANY NORTHERN ILLINOIS GAS CO INC INC. NORTHWEST ELECTRICAL SUPPLY PETTY CASH - PUBLIC WORKS POLLARD MOTOR COMPANY PORTER -CABLE CORPORATION RED WING SHOE STORE SCHUSTER EQUIPMENT COMPANY SENTRY MAINTENANCE STANTON POWER RODDING SUBURBAN BRANCH A.P.W.A. VILLAGE OF MOUNT PROSPECT PAGE 13 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PAINT $15.08 $70.70 BATTERIES $218.55 $218.55 SIGNAL MICE JULY & AUG $2,464.00 $2,464.00 SUPPLIES $322.40 $322.40 TABLE SKIRTING $17.50 $17.50 SNOW PLOWS $12,826.00 $12,826.00 CONCRETE PRESERVATIVE APPL $50.00 $50.00 PKWY TREE TRIMMING $17,081.00 $17,081.00 CONTRACT EXTENSION $235.48 $235.48 SIDEWALK REPL $114.75 $114.75 1991 MARKING PROGRAM $8,186.77 $8,186.77 METER CLICKS $72.92 $72.92 BOOKLETS $50.00 $50.00 INTERIOR SIGNS $108.46 $108.46 SUPPLIES $108.46 SUPPLIES $508.35 $616.81 1601 W GOLF RD $135.22 14 E BUSSE AVE $26.91 112 E NW HWY $381.47 11 S PINE ST $55.35 100 S EMERSON $154.79 $753.74 SUPPLIES $254.94 SUPPLIES $15.12 SUPPLIES $114.94 SUPPLIES $42.90 $427.90 TRAVEL & SUPPLIES $43.28 $43.28* PARTS 6.77 PARTS $48.31 $55.08 PARTS $46.90 $46.90 SAFETY SHOES BOTH $50.00 $50.00 MICE SUPPLIES $611.70 $611.70 FLOURESCENT BULBS $66.97 FLOURESCENT BULBS $66.97 FLOURESCENT BULBS $66.96 $200.90 CATCH BASIN INLET CLNG $4,895.00 $4,895.00 REGISTRATION - F DELUCA $25.00 $25.00 VENDOR STREET DIVISION TCI OF ILLINOIS TECH SYN CORPORATION TRI STATE ELECTRONIC CORPORATI TRIALTA CONSTRUCTION, INC KELLY M. UDELHOFEN VERMEER-ILLINOIS WEST SIDE TRACTOR SALES WESTERN DETROIT DIESEL -ALLISON WILLIAMSON NURSERY & ASSOC., I STREET DIVISION GENERAL FUND CAPITAL IMPROVEMENT FUND VILLAGE OF MOUNT PROSPECT PAGE 14 AULUUVTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL PW CABLE $9.50 $9.50 SUPPLIES $76.80 $76.80 SUPPLIES $8.44 SUPPLIES $6.84 SUPPLIES $19.88 $35.16 RESURFACING PROGRAM $5,083.66 RESURFACING PROGRAM $1,000.00 RESURFACING PROGRAM $178,249.14 RESURFACING PROGRAM $14,885.97 $199,218.77 REIMB SAFETY SHOES $50.00 $50.00 SUPPLIES $371.95 $371.95 PARTS $15.90 PARTS $31.17 PARTS $4.18 PARTS $250.48 PARTS $3.50 - FILTERS $8.80 $307.03 SUPPLIES $76.30 $76.30 TREE TRANSPLANTING $708.00 $708.00 $77,485.30 MOTOR FUEL TAX FUND $12,826.00 ***TOTAL** $301,030.77 $210,719.47 ******************************************************************************************************** WATER AND SEWER DIVISION ABM, INC. LASER PRINTER $725.00 $725.00 ADDISON BUILDING MATERIAL CO. SUPPLIES $33.01 SUPPLIES $61.47 SUPPLIES $1.94 SUPPLIES $3.30 VENDOR WATER AND SEWER DIVISION AETNA TRUCK PARTS B & H INDUSTRIES BADGER METER INC BLS ENTERPRISES, INC. BUSSE HARDWARE V.J. CENTRACCHIO & SON INC. COMMONWEALTH EDISON COMP USA CONTINENTAL ILLINOIS NAT'L BK DONOHUE & ASSOCIATES, INC E & H UTILITY SALES FREDRIKSEN & SONS G & K SERVICES NORTH CHICAGO GNB, INCORPORATED GRAYBAR ELECTRIC CO. H -B -K WATER METER SERVICE HENRICKSEN I.B.M. CORPORATION ILLINI POWER PRODUCTS COMPANY ILLINOIS BELL TELEPHONE CO. VILLAGE OF MOUNT PROSPECT PAGE 15 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL SUPPLIES $28.75 SUPPLIES $20.73 SUPPLIES $25.78 $174.98 SUPPLIES $148.72 PARTS $87.34 PARTS $60.14 PARTS $178.06 $474.26 DIAZO PRINTS $6.41 $6.41 WATER METERS $2,085.60 $2,085.60 CYLINDER REPAIRS $578.00 REPAIRS $368.00 $946.00 SUPPLIES $209.05- $209.05 SERVICES RENDERED $450.00 $450.00 BB72-JT-5608-D $107.67 BB72-JT-8548-A $11.99 $119.66 SWITCH BOX $12.99 $12.99 OPER/MAINT.COSTS-JAWA $15,943.00 VILLAGE SHARE FIXED COSTS-JAWA $106,572.00 LAKE WATER PURCHASE-JAWA $124,101.00 POWER COSTS-JAWA $16,447.00 $263,063.00 SERVICES RENDERED $3,750.00 $3,750.00 BOW RAKES HYDRANTS $65.53 $1,601.84 $1,667.37 EXTINGUISHER SERVICE $20.00 $20.00 SERVICE $143.62 UNIFORM SERVICE $143.62 $287.24 BATTERIES $218.55 $218.55 MTCE SUPPLIES $374.81 $374.81 METERS INSTALLED $285.48 $285.48 SHELVES $80.00 $80.00 SEPT MTCE COMP & PRINTER $194.00 MTCE AGREEMENT $115.37 SEPT MTCE COMP & PRINTER $52.00 $361.37 MICE SUPPLIES $16.76 $16.76 SERVICE $3.07 - SERVICE $226.28 VILLAGE OF MOUNT PROSPECT PAGE 16 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9%12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION SERVICE $100.96 SERVICE $300.00 SERVICE $42.54 $666.71 INMAC CABLES $68.95 $68.95 JULIE, INC. JULY BILLING JULY BILLING $196.91 $13.20 $210.11 KAR PRODUCTS INC AUSTIN MCDANIEL CORPORATION CABLE SERVICES RENDERED $17.53 $956.25 $17.53 $956.25 MINOLTA BUSINESS SYSTEMS, INC. BLACK TONER $175.33 $47.05 $175.33 $47.05 MOHAWK STAMP COMPANY, INC. NATIONAL SAFETY COUNCIL -FILM L STAMP SAFETY FILM $82.00 $82.00 NEENAH FOUNDRY CO. SUPPLIES SUPPLIES $1,076.00 $246.00 $1,322.00 NET MIDWEST, INC. SERVICES RENDERED $20.00 $27.30 $20.00 $27.30 NORTHERN ILLINOIS GAS CO. SS GOLF 1W WAPELLA $21.00 NORTHWEST ELECTRICAL SUPPLY SUPPLIES $64.23 SUPPLIES SUPPLIES 27.95 $113.18 NORTHWEST STATIONERS INC. OFFICE SUPPLIES $34.41 $20.00 $234.41 $20.00 PADDOCK PUBLICATIONS LEGAL NOTICE $4.21 PETTY CASH - PUBLIC WORKS TRAVEL & SUPPLIES $22.52 TRAVEL & SUPPLIES TRAVEL & SUPPLIES $63.49 TRAVEL & SUPPLIES $51.32 TRAVEL & SUPPLIES $10.17 $151.71* POLLARD MOTOR COMPANY PARTS $43.79 1.71 PARTS PARTS $6.77 PARTS $48.31 GASKETS $7.20 PARTS $7.20 $114.98 POSTMASTER POSTAGE WATER BILLS $553.64 $8.99 $553.64* $8.99 RAINBOW 1 HR PHOTO EXP. FILM PROCESSING $107.45 SOFTWAREHOUSE-CHICAGO SUPPLIES $14.17 $121.62 TERRACE SUPPLY COMPANY CORDS OXYGEN & ACETYLENE TANKS $36.82 $36.82 ******************************************************************************************************** PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C VILLAGE OF MOUNT PROSPECT $1,379.78 PAGE 17 HELLER LUMBER CO. ACCOUNTS PAYABLE APPROVAL REPORT $73.60 $73.60 NORTHERN ILLINOIS GAS CO. PAYMENT DATE 9/12%91 $23.02 $23.02 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL WATER AND SEWER DIVISION $1,476.40 THE TEXWIPE COMPANY OFFICE&PHONE WIPES $86.56 $86.56 V & G PRINTERS INC. BUSINESS CARDS $57.00 $57.00 VHF COMMUNICATIONS INC. EQUIPMENT $109.50 AUGUST 91 COLLECTION $104,775.01 EQUIPMENT $316.00 $425.50 ZIEBELL WATER SERVICE PRODUCTS MTCE SUPPLIES $155.58 SUPPLIES $76.56 PARTS $372.95 PARTS $197.95 $803.04 WATER AND SEWER DIVISION ***TOTAL** $281,231.11 WATER & SEWER FUND $281,231.11 ******************************************************************************************************** PARKING SYSTEM DIVISION CHICAGO & NORTHWESTERN TRANS C LAND LEASE AUGUST91 $1,379.78 $1,379.78 HELLER LUMBER CO. SUPPLIES $73.60 $73.60 NORTHERN ILLINOIS GAS CO. 19 NW HWY $23.02 $23.02 PARKING SYSTEM DIVISION ***TOTAL** $1,476.40 PARKING SYSTEM REVENUE FUND $1,476.40 ******************************************************************************************************** REFUSE DISPOSAL DIVISION ARC DISPOSAL COMPANY AUGUST 91 COLLECTION $44,902.80 AUGUST 91 COLLECTION $104,775.01 AUGUST 91 COLLECTION $24,091.04 ******************************************************************************************************** CAPITAL IMPROVEMENTS ADDISON BUILDING MATERIAL CO. AETNA TRUCK PARTS ANDERSON LOCK COMPANY BUCKERIDGE DOOR CO. BUDGET SIGN COMPANY BUSSE HARDWARE CONCARE INC. COSBY AND BELL DONOHUE & ASSOCIATES, INC. THE FIRST CHICAGO BANK OF M.P. GEORGE GRIVAS ASSOCIATES, LTD. RANDY HAGGERMAKER HANSEN ASSOCIATES SUPPLIES VTT.T.Ar,E OF MOUNT PROSPECT PAGE 18 $11.81 ACCOUNTS PAYABLE APPROVAL REPORT SUPPLIES $10.60 PAYMENT DATE 9/12%91 $27.81 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL REFUSE DISPOSAL DIVISION $35.00 KICK PLATES F&I DOOR OPENERS $84.35 $1,534.00 $84.35 $1,534.00 AUGUST 91 COLLECTION $23,860.98 $197,629.83 POSTMASTER REIMB POSTAGE DUE ACCT $30.00 $30.00* REFUSE DISPOSAL DIVISION ***TOTAL** $197,659.83 GENERAL FUND $197,659.83 18.98 $50.76 $217.75 ******************************************************************************************************** CAPITAL IMPROVEMENTS ADDISON BUILDING MATERIAL CO. AETNA TRUCK PARTS ANDERSON LOCK COMPANY BUCKERIDGE DOOR CO. BUDGET SIGN COMPANY BUSSE HARDWARE CONCARE INC. COSBY AND BELL DONOHUE & ASSOCIATES, INC. THE FIRST CHICAGO BANK OF M.P. GEORGE GRIVAS ASSOCIATES, LTD. RANDY HAGGERMAKER HANSEN ASSOCIATES SUPPLIES $11.45 SUPPLIES $11.81 SUPPLIES $10.60 SUPPLIES $27.81 SUPPLIES SUPPLIES $6.07 $41.22 $108.96 SUPPLIES SUPPLIES 17.50 $17.50 $35.00 KICK PLATES F&I DOOR OPENERS $84.35 $1,534.00 $84.35 $1,534.00 SIGN FACES FOR POLICE $260.00 $260.00 SUPPLIES $27.62 SUPPLIES $53.71 SUPPLIES $66.68 SUPPLIES SUPPLIES 18.98 $50.76 $217.75 REPAIR FLOOR $3,045.66 $85.20 $3,045.66 $85.20 AUGUST LEGAL SERVICES SERVICES RENDERED $138,282.49 $138,282.49 SEPTEMBER RENT $2,600.00 $2,600.00* SERVICES RENDERED $215.00 $1,500.00 $215.00 $1,500.00 PAINTING 101 S MAPLE MOVE COPIER MACHINES $368.00 $368.00 VENDOR CAPITAL IMPROVEMENTS CHARLES R. HARDY & ASSOCIATES HELLER LUMBER CO. HENRICKSEN EDWARD HINES LUMBER CO. I.B.M. CORPORATION ARMOND D. KING, INC. LANGOS CORPORATION LUND INDUSTRIES, INC. MONROE TRUCK EQUIPMENT, INC. NORTHWEST ELECTRICAL SUPPLY ROSEMONT BUILDING & SUPPLY CO BARRY A. SPRINGER STANDARD PIPE AND SUPPLY VAN DOORN ROOFING, INC. ZIEBELL WATER SERVICE PRODUCTS CAPITAL IMPROVEMENTS VEHICLE REPLACEMENT FUND POLICE & FIRE BOND PROCEEDS VILLAGE OF MOUNT PROSPECT PAGE 19 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL CONSULTING SERVICES $1,300.00 $1,300.00 SUPPLIES $22.08 $22.08 PANEL INSTALL PANEL INSTALL $2,345.00 $653.00 $2,998.40 LUMBER SUPPLIES $10.57 $804.00 $10.57 $804.00 MODEM SERVICES RENDERED $500.00 $2,000.00 $2,500.00 SERVICES RENDERED DEMOLITION SAFETY FACILITY $40,000.00 $40,400.00 P-4 SQUAD CONVERSION $788.40 $794.15 $1,582.55 P-10 CONVERSION UTILITY TRUCK BODY $5,198.00 $5,198.00 SUPPLIES $241.75 SUPPLIES $21.95 SUPPLIES $430.71 SUPPLIES $212.43 SUPPLIES SUPPLIES $349.85 $38.13 $1,294.82 PLUMBING SUPPLIES $298.50 $298.50 AUGUST LEGAL FEES AUGUST LEGAL FEES $202.50 $641.25 $843.75 SUPPLIES $190.23 SUPPLIES SUPPLIES $34.32 $64.67 $289.22 REPAIR 5 DRAINS $1,354.78 $1,354.78 $68.70 PARTS $68.70 ***TOTAL** $206,901.38 $6,815.55 CAPITAL IMPROVEMENT FUND $8,566.71 $188,792.67 DOWNTOWN REDEVLPMT CONST 1991 $2,726.45 ******************************************************************************************************** ******************************************************************************************************** DEBT SERVICE FUNDS VILLAGE OF MOUNT PROSPECT DEBT SERVICE FUNDS GENERAL FUND PENSION FUNDS FIRST NAT'L BANK OF MT. PROS. CHARLES W. NICK VILLAGE OF MOUNT PROSPECT PAUL H. WATKINS FLOOD LOAN INT 9/191 FLOOD LOAN PRIN 9/091 $3,643.73 WITHHOLDING TAXES SEPTEMBER 91 PENSION OCTOBER MEDICAL INSURANCE SEPT DISABILITY BENEFIT $398.34 $3,245.39 $3,643.73 ***TOTAL** $3,643.73 $200.00 $200.00 $883.22 $883.22 $484.50 $484.50 $1,482.33 $1,482.33 PENSION FUNDS ***TOTAL** $3,050.05 VILLAGE OF MOUNT PROSPECT PAGE 20 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12/91 VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL COMMUNITY AND CIVIC SERVICES NORTHWEST ELECTRICAL SUPPLY SUPPLIES $15.06 SUPPLIES $235.71 $250.77 PETTY CASH - FINANCE DEPT. MISC EXPENSES $18.17 $18.17* COMMUNITY AND CIVIC SERVICES ***TOTAL** $268.94 GENERAL FUND $268.94 ******************************************************************************************************** DEBT SERVICE FUNDS VILLAGE OF MOUNT PROSPECT DEBT SERVICE FUNDS GENERAL FUND PENSION FUNDS FIRST NAT'L BANK OF MT. PROS. CHARLES W. NICK VILLAGE OF MOUNT PROSPECT PAUL H. WATKINS FLOOD LOAN INT 9/191 FLOOD LOAN PRIN 9/091 $3,643.73 WITHHOLDING TAXES SEPTEMBER 91 PENSION OCTOBER MEDICAL INSURANCE SEPT DISABILITY BENEFIT $398.34 $3,245.39 $3,643.73 ***TOTAL** $3,643.73 $200.00 $200.00 $883.22 $883.22 $484.50 $484.50 $1,482.33 $1,482.33 PENSION FUNDS ***TOTAL** $3,050.05 VENDOR GENERAL FUND ALL DEPARTMENTS TOTAL VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 9/12191 PURCHASE DESCRIPTION $883.22 BENEFIT TRUST #2 PAGE 21 INVOICE AMOUNT TOTAL $2,166.83 $2,007,413.16 DATE RUN 9! 12,to1 VTT.T.ArF OF MOUNT PROSPECT PAGE 22 TIME RUN 11.35.46 ACCOUNTS PAYABLE APPROVAL LISTING ID-APPBAR SUMMARY BY FUND 9/1291 NO. FUND NAME AMOUNT 1 GENERAL FUND $905,031.51 21 FLOOD CONTROL REVENUE FUND $104.63 22 MOTOR FUEL TAX FUND $210,719.47 23 COMMUNITY DEVLPMT BLOCK GRANT $13,255.94 24 ILL. MUNICIPAL RETIREMENT FUND $66,097.99 31 BENEFIT TRUST #2 $2,166.83 41 WATER & SEWER FUND $389,016.26 46 PARKING SYSTEM REVENUE FUND $4,319.14 48 VEHICLE REPLACEMENT FUND $6,815.55 49 RISK MANAGEMENT FUND $57,106.27 51 CAPITAL IMPROVEMENT FUND $105,547.78 53 POLICE & FIRE BOND PROCEEDS $190,854.94 56 DOWNTOWN REDEVLPMT CONST 1991 $2,726.45 69 P W FACILITY B & I 1987B $30,000.00 71 POLICE PENSION FUND $19.90 73 FLEXCOMP ESCROW FUND $5,225.75 74 ESCROW DEPOSIT FUND $18,404.75 TOTAL ALL FUNDS $2,007,413.16 VILLAGE OF MOUNT PROSPECT FINANCIAL REPORT August 1, 1991 - August 31, 1991 Fund Revenues Expenses Fund Balance for for Balance July 31 1991 August 1991 Au ug, st 1991 Aug. 31.1991 General and Sgecial Revenue Funds General Fund $ 1,308,480 $1,170,567 $1,476,449 $ 1,002,598 Flood Control Revenue Fund 2,784,850 7,075 28,196 2,763,729 Motor Fuel Tax Fund 767,139 93,748 7,935 852,952 Community Development Block Grant 100,374 74,000 74,188 100,186 Illinois Municipal Retirement Fund < 102,827> 17,663 52,462 < 137,626> Enterprise Funds Waterworks & Sewerage Fund 3,596,510 564,167 494,556 3,666,121 Parking System Revenue Fund 125,218 15,474 5,346 135,346 Internal Service Funds Risk Management Fund 877,976 195,410 146,781 926,605 Vehicle Replacement Fund 642,079 3,091 71,101 574,069 Capital Projects Capital Improvement Fund < 74,324> 59,778 45,070 < 59,616> Corporate Purpose Const 1991 268,343 2,438 3,023 267,758 Downtown Redev Const Fund 1985 89,660 3,320 - 92,980 Police & Fire Building Construction 6,546,752 76,249 29,653 6,593,348 Debt Service Funds 847,205 121,737 - 968,942 Trust & Agency Funds Flexcomp Trust - - ` Escrow Deposit Fund - - - Police Pension Fund 16,226,338 328,569 156,199 16,398,708 Firemen's Pension Fund 18,144,129 412,945 186,166 18,370,908 Benefit Trust Funds 254,643 1 532 2.167 254,008 852.402.545 53.147.763.779.292 52,771„016 INTERGOVERNMENTAL REVENUE 1 -000 -OD -4150 STATE INCOME TAX 1-000-00-4151 STATE SALES TAX 1-000-00-4152 STATE INCOME TAX-SURCHG 1 -000 -OD -4153 STATE USE TAX 1-000-00-4154 GRANT -SR. CITIZEN TAXI 1-000-00-4156 EMPLMT COUNSELOR GRANTS 1 -DOD -00-4158 CHARITABLE GAMES TAX 1-000-00-4160 RECYCLING GRANT 1-000-00-4161 GRANT - POLICE M E G 1-000-00-4162 GRANT-ILEC POLICE TRNG 1-000-00-4163 GRANT -STATE FIRE TRAING 1-000-00-4164 PERSONAL PROP REPL TAX 1,725,000 575,ODO 486,834 111,819 102,500 34,164 24,199 7,398 152,500 50,832 16,889 16,889 23,000 7,664 2,700 2,000 664 10,000 3,332 22,500 7,500 15,000 5,000 130,500 43,500 8,841 8,841 1,238,166- 78,301- ,238,166- 78,301- 135,611- 135,611- 20,300- 2,000- 10,000_ 22,500- 15,000- 121 , 659- 20,300-2,000-10,000- 22,500- 15,000- 121,659- PAGE PAGE 1 X BALANCE BAL 1,554,800- 100- 1,613,191- 90- 813,300- 100- 843,796- 90- 12,000- 100- 4,763- 40- 5,126,185- 84- 0 27,500- 100- 5,313- 82- 278,334- 62- 368,987- 67- 33,294- 95- 11,815- 98- 10,693,278- 462- 114,331- 60- 21,821- 58- 6,720- 67- 6,431- 37- 19,374- 52- 146 24 37,709- 5- 1,512- 13- 11,462- 9- 146,985- 90- 9,978- 31- 0 9,500- 54- 12,895- 51- 76,829- 83- 7,538- 58- 8,520- 85- 144,620- 83- 270- 1- 636.349- 37- 1,238,166- 72- 78,301- 76- 0 135,611- 89- 0 20,300- 88- 2,000- 100- 0 10,000- 100- 22,500- 100- 15,ODO- 100- 121,659- 93- VILLAGE OF MOUNT PROSPECT ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNREC'D BUDGET ESTIMATE ACTUAL ACTUAL BALANCE GENERAL FUND TAX REVENUE 1-000-00-4001 TAXES -CORPORATE CURRENT 1,554,800 518,264 1,554,800- 1-000-00-4002 TAXES -CORPORATE PRIOR 1,799,500 599,832 186,309 113,729 1,613,191- 1-000-00-4004 TAXES -GARBAGE CURRENT 813,300 271,100 813,300- 1-000-00-4005 TAXES -GARBAGE PRIOR 941,250 313,748 97,454 59,489 843,796- 1-000-00-4010 TAXES -RD & BRDG CURRENT 12,000 4,000 12,000- 1-000-00-4011 TAXES -RD & BRDG PRIOR 12,000 4,000 7,237 6,740 4,763- 1-000-00-4013 RETAILERS OCCUPATION TAX6,100,000 2,033,332 973,815 519,448 5,126,185- 1-000-00-4014 SALES TAX -SPECIAL PAYMNT 1-000-00-4015 FOREIGN FIRE INS TAX 27,500 9,164 27,500- 1-000-00-4016 AUTO RENTAL TAX 6,500 2,164 1,187 584 5,313- 1-000-00-4017 REAL ESTATE TRANSFER TAX 450,000 150,000 171,666 38,365 278,334- 1-000-00-4018 FOOD & BEVERAGE TAX 550,000 183,332 181,013 43,476 368,987- 1-000-00-4019 HOTEL/MOTEL TAX 35,000 11,664 1,706 1,706 33,294- 1-000-00-4020 ELECTRONICS GAME TAX 12,000 4. 185 185 11,815 - TOTAL TAX REVENUE 2,313,850 4,104,600 1,620,572 783,722 693,278 - FEE REVENUE 1-000-00-4101 BUILDING PERMIT FEES 190,000 63,332 75,669 17,906 114,331- 1-000-00-4102 ELECTRICAL PERMIT FEES 37,500 12,500 15,679 3,781 21,821- 1-000-00-4103 REINSPECTION FEES 10,000 3,332 3,280 985 6,720- 1-000-00-4104 PLUMBING PERMIT FEES 17,500 5,832 11,069 3,216 6,431- 1-000-00-4105 PLAN EXAMINATION FEES 37,500 12,500 18,126 3,795 19,374- 1-ODO-00-4106 STREET OPENING FEES 600 200 746 200 146 1 -000 -OD -4107 VEHICLE LICENSE FEES 732,500 244,164 694,791 33,665 37,710- 1-000-00-4108 DOG LICENSES 12,000 4,000 10,488 116 1,513- 1-ODO-00-4109 LIQUOR LICENSES 127,500 42,500 116,038 590- 11,463- 1-000-00-4110 BUSINESS LICENSES 162,500 54,164 15,515 2,865 146,985- 1-ODO-00-4112 PUBLIC IMPR INSPECTIONS 32,500 10,832 22,522 5,318 9,978- 1-000-00-4113 RENTAL FEES 1-000-00-4114 FEES -BOARD OF APPEALS 17,500 5,832 8,000 2,200 9,500- 1-000-00-4115 CENTEL FRANCHISE FEES 25,500 8,500 12,605 12,895- 1-000-00-4116 BELL SYS FRANCHISE FEES 92,500 30,832 15,671 7,765 76,829- 1-000-00-4119 ELEVATOR INSPECTIONS 13,000 4,332 5,462 385 7,538- 1-000-00-4120 FALSE ALARM FEES 10,000 3,332 1,480 260 8,520- 1-000-00-4121 CABLE TV FRANCHISE FEES 175,000 58,332 30,380 15,140 144,620- i-ODO-00-4123 LANDLORD/TENANT FEES 37.500 12.500 37.230 828 270 - TOTAL FEE REVENUE 1,731,100 577,016 1,094,751 97,835 636,352 - INTERGOVERNMENTAL REVENUE 1 -000 -OD -4150 STATE INCOME TAX 1-000-00-4151 STATE SALES TAX 1-000-00-4152 STATE INCOME TAX-SURCHG 1 -000 -OD -4153 STATE USE TAX 1-000-00-4154 GRANT -SR. CITIZEN TAXI 1-000-00-4156 EMPLMT COUNSELOR GRANTS 1 -DOD -00-4158 CHARITABLE GAMES TAX 1-000-00-4160 RECYCLING GRANT 1-000-00-4161 GRANT - POLICE M E G 1-000-00-4162 GRANT-ILEC POLICE TRNG 1-000-00-4163 GRANT -STATE FIRE TRAING 1-000-00-4164 PERSONAL PROP REPL TAX 1,725,000 575,ODO 486,834 111,819 102,500 34,164 24,199 7,398 152,500 50,832 16,889 16,889 23,000 7,664 2,700 2,000 664 10,000 3,332 22,500 7,500 15,000 5,000 130,500 43,500 8,841 8,841 1,238,166- 78,301- ,238,166- 78,301- 135,611- 135,611- 20,300- 2,000- 10,000_ 22,500- 15,000- 121 , 659- 20,300-2,000-10,000- 22,500- 15,000- 121,659- PAGE PAGE 1 X BALANCE BAL 1,554,800- 100- 1,613,191- 90- 813,300- 100- 843,796- 90- 12,000- 100- 4,763- 40- 5,126,185- 84- 0 27,500- 100- 5,313- 82- 278,334- 62- 368,987- 67- 33,294- 95- 11,815- 98- 10,693,278- 462- 114,331- 60- 21,821- 58- 6,720- 67- 6,431- 37- 19,374- 52- 146 24 37,709- 5- 1,512- 13- 11,462- 9- 146,985- 90- 9,978- 31- 0 9,500- 54- 12,895- 51- 76,829- 83- 7,538- 58- 8,520- 85- 144,620- 83- 270- 1- 636.349- 37- 1,238,166- 72- 78,301- 76- 0 135,611- 89- 0 20,300- 88- 2,000- 100- 0 10,000- 100- 22,500- 100- 15,ODO- 100- 121,659- 93- VILLAGE OF MOUNT PROSPECT PAGE 2 ESTIMATED REVENUE REPORT ACCOUNTING PERF 04 ENDING 8131/91 1YY1-Y2 Y -I -u i -T -D CUR HD UNREC'D v BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL GENERAL FUND INTERGOVERNMENTAL REVENUE 3,500 1,164 1,418 15 2,082- 2,082- 59 - 1-000-00-4165 PERSONAL PROP REPL R&S TOTAL INTERGOVERNMENTAL REVENUE 2,186,500 728,820 540=881 144,962 1,645,619- 1,645,619- 75 - SERVICE CHARGE REVENUE 1-000-00-4175 W & S SERVICE CHARGE 225,000 75,000 67,500 22,500 157,500- 157,500- 70- 1-000-00-4176 PARKING SERVICE CHARGE 15,000 5,000 4,500 1,500 10,500- 10,500- 70- 1-000-00-4177 MAINT. OF STATE HIGHWAYS 52,600 17,532 11,202 41,398- 41,398- 13,500- 79- 100- 1-000-00-4178 FOREST RIVER RURAL FPD 13,500 50,000 4,500 16,664 13,925 3,983 13,500- 36,075- 36,075- 72- 1-000-00-4180 AMBULANCE TRNSPRT FEE 30,962 30,962 30,962 30,962 0 1-000-00-4184 MULTIFAM REFUSE DISP CHG 6,475 6,475 6,475 6,475 0 1-000-00-4185 SALE OF REFUSE STICKERS 0 1-000-00-4186 REFUSE DISPOSAL PENLTIES TOTAL SERVICE CHARGE REVENUE 356,100 118,696 134,564 65,420 221,536- 221,536- 62 - PARKING REVENUE 1-000-00-4216 FINES - LOCAL 195,000 65,000 40,853 9,698 154,147- 154,147- 79- 1-000-00-4217 FINES - CIRCUIT COURT 175,000 58,332 16,157 16,157 158,843- 158,843- 91- 1-000-00-4218 FINES - LOCAL ORDINANCES b00 200 230 25 370- 313,360- 370- 313,360- 62 - 85 - TOTAL PARKING REVENUE 370,600 123,532 57.240 25,880 OTHER REVENUE 1-000-00-4231 SALE OF CODE BOOKS 1,500 500 390 82 1,110- 1,110- 74- 1-000-00-4232 1-000-00-4233 SALE OF REFUSE STICKERS SALE OF REFUSE BAGS 325,000 108,332 121 105,323 8,209 121 219,677- 121 219,677- 0 68- 1-000-00-4234 SALE OF RECYCLING BINS 1,000 332 42 18 958- 31,595- 958- 31,595- 96- 70- 1-000-00-4235 RECYCLING INCOME 45,000 15,000 13,405 13,405 3,217- 3,217- 43- 1-000-00-4243 SENIOR CENTER REVENUE 7,500 2,500 4,283 2,706 9,202- 9,202- 77- 1-000-00-4244 SPECIAL DETAIL REVENUE 12,000 4,000 2,798 16,198- 16,198- 65- 1-000-00-4245 REIMS-SERVICES&PROPERTY 25,000 8,332 8,802 4,126 30,766- 30,766- 81- 1-000-00-4246 REIMB - YOUTH COUNSELING 38,000 12,664 7,234 9,776- 9,776- 75- 1-000-00-4247 POLICE & FIRE REPORTS 13,000 150,000 4,332 50,000 3,224 45,503 1,030 7,804 104,497- 104,497- 70- 1-000-00-4248 1-000-00-4249 INTEREST INCOME MISCELLANEOUS INCOME 17,500 5,832 10,435 915 7,065- 7,065- 40- 1-004-00-4250 BANK INTEREST INCOME 22,500 7,500 5,579 2,065 16,921- 16,921- 75- 1-000-00-4253 INTEREST -ESCROW FUND 80,000 26,664 27,158 7,090 52,842- 52,842- 66- 70- 1-000-00-4255 FLOOD LOANS INTEREST 11,UDU 3,664 3,314 855 7,686- 7,686- 1-000-00-4256 FLOOD LOANS PRINCIPAL 40,000 13,332 10,548 2,768 29,452- 29,452- 155,000- 74- 100- 1-000-00-4260 FLOOD ENGINEERING REIMB 155,000 51,664 155,000- 0 1-000-00-4264 REIMB-CENTRAL ROAD 0 1-000-00-4267 WOLF ROAD REIMBURSEMENT 0 1-000-00-4270 PROSPECT AVE PRKG REIMB 93,650 31,216 93,650 4,232- 4,232- 17- 1-000-00-4275 SHARED COST -SIDEWALK 25,000 8,332 20,768 96 53,250- 53,250- 89- 1-400-00-4276 SHARED COST -TREE REPLC 60,000 20,000 6,750 800 31,150- 31,150- 78- 1-000-00-4277 FIRE TRAINING PROGRAM 40,000 13,332 8,850 775 57 0 1-000-00-4299 GENERAL CLEARING ACCOUNT 387,528 57 378,234 4 52,748 57 784,416- 784,496- 67 - TOTAL OTHER REVENUE 1,162,650 TOTAL GENERAL FUND 8,120,800 6,040,192 3,826,242 1,170,567 4,294,561- 14,294,558- 176- VILLAGE OF MOUNT PROSPECT PAGE 3 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR NO UNREC'D % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL FLOOD CONTROL REVENUE FUND TAX REVENUE 21-000-00-4012 HOME RULE SALES TAX 450,000 150,000 450,000- 450,000- 1,480,983 100- 106 21 -000 -DO -4242 SALE OF BONDS 1,400,000 466,664 2,880,983 1,480,983 27,684- 27,684- 55- 21-000-00-4248 INTEREST INCOME 50,000 16.664 22,316 7 075 7,075 1,003,299 1,003,294 53 633,328 2,903,299 TOTAL TAX REVENUE 1,900,ODO TOTAL FLOOD CONTROL REVENUE FUND __--_---_---,._->-------------------------- 1,900,000 633,328 2,903,299 7,075 1,003,299 1,003,299 53 MOTOR FUEL TAX FUND INTERGOVERNMENTAL REVENUE 22-000-00-4157 M F T ALLOCATION 1,150,000 383,332 373,481 89,507 776,519- 776,519- 68- 22-000-00-4242 REIMBURSEMT ON PROJECTS 35,000 11,664 35,000- 3,886- 35,000- 3,886- 100- 19- 22-000-00-4248 INTEREST INCOME 20,000 6,664 16,114 4,231 237- 237- 79 - 22-000-00-4250 BANK INTEREST INCOME 300 100 401,760 63 389,658 10 93,748 815,642- 815,642- 68 - TOTAL INTERGOVERNMENTAL REVENUE 1,205,300 TOTAL MOTOR FUEL TAX FUND ------------------------------------------ 1,205,300 401,760 389,658 93,748 815,642- 815,642- 68- COMMUNITY DEVLPMT BLOCK GRANT INTERGOVERNMENTAL REVENUE 23-000-00-4155 COW GRANT 305,130 101,708 211,996 74,000 93,134- 93,134- 31- 23-000-00-4241 PROGRAM INCOME 20,{0X1 6,664 20'000 20,000 113,134- 100 35 - 113,134- TOTAL INTERGOVERNMENTAL REVENUE 325,130 108,372 211,996 74,000 TOTAL COMMUNITY DEVLPMT BLOCK GRANT ------------------------------------------ 325,130 108,372 211,996 74,000 113,134- 113,134- 35- ILL MUNICIPAL RETIREMENT FUND TAX REVENUE 24-000-00-4055 TAXES - CURRENT 330,325 110,106 330,325- 330,325- 327,615- 100- 90- 24-000-00-4056 TAXES - PRIOR 365,450 121,816 37,835 23,096 327,615- 21,480- 43 - 24-ODO-00-4164 PERSONAL PROP REPL TAX 50,000 16=664 28,520 5-499- 21.480- 679,420- 679,420- 91- TOTAL TAX REVENUE 745,775 248,588 66,355 17,597 INTERFUND TRANSFERS 0 24-000-00-4228 TRANS - GENERAL/CABLE TV 2.148- 2.198- 88- 24-000-00-4248 INTEREST INCOME 2.500 832 302 66 66 2,198- 2,146- 88 TOTAL INTERFUND TRANSFERS 2,500 832 302 TOTAL ILL. MUNICIPAL RETIREMENT FUND ------------------------------------------ 748,275 249,420 66,657 17,663 681,618- 681,618- 91- LIBRARY FUND TAX REVENUE 39-000-00-4031 TAXES - LIBRARY SERVICES1,729,935 576,644 VILLAGE OF MOUNT PROSPECT 1,729,935- PAGE 4 220,400 73,464 ESTIMATED REVENUE REPORT 220,400- 100- 39-000-00-4038 TAXES - MAINT & REPAIR 144,200 ACCOUNTING PERIOD 04 ENDING 8/31/91 144,200- 144,200- 100- 1991 92 Y T Y -T -D rUP Mn IINRFt.'D 29,120- 29,120- 100 - BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL BENEFIT TRUST #2 INTERGOVERNMENTAL REVENUE 39-000-00-4157 STATE GRANT 53,170 17,720 53,170- 53,170- 100- OTHER REVENUE 31-000-00-4248 INTEREST INCOME 20,000 6,664 6,419 1,517 13,581- 13,581- 68 - TOTAL OTHER REVENUE 20,000 6,664 6,419 1,517 13,581- 13,581- 68 - TOTAL BENEFIT TRUST #2 ------------------------------------------ 20,000 6,664 6,419 1,517 13,581- 13,581- 68- BENEFIT TRUST #3 = 170,500 511.500- _511500= TOTAL INTERGOVERNMENTAL REVENUE OTHER REVENUE 233,324 58 15 58 58 0 32-000-00-4248 INTEREST INCOME 941,200 2,823,655- 58 58 0 TOTAL OTHER REVENUE 58 15 TAX REVENUE 41-000-00-4019 TAXES - CURRENT TOTAL BENEFIT TRUST #3 213,816 58 15 58 58 0 LIBRARY FUND TAX REVENUE 39-000-00-4031 TAXES - LIBRARY SERVICES1,729,935 576,644 1,729,935- 1,729,935- 100- 39-000-00-4037 TAXES - IMRF 220,400 73,464 220,400- 220,400- 100- 39-000-00-4038 TAXES - MAINT & REPAIR 144,200 48,064 144,200- 144,200- 100- 39-000-00-4039 TAXES -INSURANCE & AUDIT 29,120 9,704 29,120- 29,120- 100 - TOTAL TAX REVENUE 2,123,655 707,876 2,123,655- 2,123,655- 100 - INTERGOVERNMENTAL REVENUE 39-000-00-4157 STATE GRANT 53,170 17,720 53,170- 53,170- 100- 39-000-00-4164 PERSONAL PROP REPL TAX 25,330 8,440 25,330- 25,330- 50,000- 100- 100- 39-000-00-4246 FINES AND FORFEITS 50,000 16,664 50,000- 39-000-00-4248 INTEREST INCOME 60,000 20,000 60,000- 60•000 100- 100 - 39-000-00-4254 OTHER INCOME 511,500 170,500 511.500- _511500= TOTAL INTERGOVERNMENTAL REVENUE 700,000 233,324 700.000- 700,000- 100 TOTAL LIBRARY FUND 2,823,655 941,200 2,823,655- 2,823,655- 100 - WATER & SEWER FUND TAX REVENUE 41-000-00-4019 TAXES - CURRENT 641,450 213,816 641,450- 641,450- 100- 41-000-00-4020 TAXES - PRIOR 856,600 285,532 80,160 39,004 776,440- 776,440- 91- 41-000-00-4119 SEWER INSPECTION FEES 15,000 5.000 7,7 1,407 7 244- 7,294- 49- TOTAL TAX REVENUE 1,513,050 504,348 87,866 40,411 1,425,184- 1.425,184- 94 - INTERGOVERNMENTAL REVENUE 0 41-000-00-4157 GRANT -SEWER REHAB 41-000-00-4201 WATER SALES 3,685,000 1,228,332 1,396,867 441,280 2,288,133- 2,288,133- 62- 41-000-00-4202 SEWER FEES 370,000 123,332 139,728 43,682 230,272- 230,272- 62- 41-000-00-4203 WATER PENALTIES 60,000 20,000 16,662 6.030 43,338- 43,338- 72- PARKING SYSTEM REVENUE FUND FEE REVENUE 46-000-00-4113 RENTAL - DEPOT 2,880 VILLAGE OF MOUNT PROSPECT 240 PAGE 5 58- TOTAL FEE REVENUE ESTIMATED REVENUE REPORT 1,200 240 1,680- 1,b80- 58- ACCOUNTING PERIOD 04 ENDING 8/31/91 82,000 27,332 27,973 7,139 54,027- 1941-42 Y -T -D Y -T -D CUR MO UNREC'D 22, DOD % 5,375 44,688- BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL WATER & SEWER FUND 5,660- 5,660- 67- 60- 46-000-00-4214 PROSPECT AVE. 15,000 5,000 INTERGOVERNMENTAL 41-000-00-4204 REVENUE METER SALES 20,000 6,664 9,870 2,080 10,130- 10,130- 51- 41-000-00-4205 WATER & SEWER TAPS 50,000 16,664 55,416 10,614 5,416 5,416 11 41-000-00-4206 PROSPECT MEADOWS SEWER 30,000 10,000 7,340 1,402 22,660- 22,660- 76- 41-000-00-4244 FLOOD ENGINEERING REIMB 66,150 22,048 VEHICLE REPLACEMENT FUND 66,150- 66,150- 100- 41-040-00-4245 REIMBURSEMENTS 20,000 6,664 384 19,616- 19,616- 98- 41-000-00-4246 JAWA INCOME 25,000 8,332 INSPECTION SERVICES CHGS 12,300 25,000- 25,000- 0 100- 41-000-00-4247 41-000-00-4248 JAWA INTEREST INTEREST INCOME 250,000 83,332 73,470 17,948 176,530- 176,530- 71- 41-000-00-4249 MISCELLANEOUS 22,000 7,332 90 90 21,410- 21,910- 100- 41-000-00-4250 BANK INTEREST INCOME 8,000 2,664 1,560 630 6,440- 6,440- 81- 41-000-00-4280 SALE OF PROPERTY 20,000 6,664 FIRE DEPARTMENT CHARGES 135,000 20,600- 20.000- 100- 41-000-00-4295 DEVELOPER CONTRIBUTION 0 0 48-000-00-4181 STREET DIVISION CHARGES 190,000 63,332 190,000 0 0 41-000-00-4299 WATER CLEARING ACCOUNT TOTAL INTERGOVERNMENTAL REVENUE 4,626,150 1,542,028 1,701,387 523,756 2,924,763- 2,424,763- 63- TOTAL WATER & SEWER FUND ------------------------------------------ 6,139,200 2,046,376 1,784,253 564,167 4,349,947- 4,349,947- 71 - PARKING SYSTEM REVENUE FUND FEE REVENUE 46-000-00-4113 RENTAL - DEPOT 2,880 460 1,200 240 1,680- 1 680- 58- TOTAL FEE REVENUE 2,880 960 1,200 240 1,680- 1,b80- 58- PARKING REVENUE 46-000-00-4211 METER COLLECTION UNIT #1 82,000 27,332 27,973 7,139 54,027- 54,027- 66- 46 -DOD -00-4212 METER COLLECTION UNIT #2 66,000 22, DOD 21,312 5,375 44,688- 44,688- 68- 46-000-00-4213 SPACE RENT WILLE ST.LOT 8,500 2,832 2,840 810 5,660- 5,660- 67- 60- 46-000-00-4214 PROSPECT AVE. 15,000 5,000 6,074 1,278 8,926- 8,926- 46-000-00-4248 INTEREST INCOME 10,000 3,332 3,304 632 6,696- 6,696- 67 TOTAL PARKING REVENUE 181,500 60,496 61,503 15,234 119,997- 119,947- 66 - TOTAL PARKING SYSTEM ------------------------------------------ REVENUE FUND 184,380 61,456 62,703 15,474 121,677- 121,677- 66- VEHICLE REPLACEMENT FUND SERVICE CHARGE REVENUE 0 48-000-00-4176 INSPECTION SERVICES CHGS 12,300 4,100 12,300 0 48-000-00-4177 HUMAN SERVICES CHARGES 1,600 532 1,600 0 48-000-00-4178 PLANNING & ZONING CHGS 1,500 500 1,500 0 48-OD0-00-4179 POLICE DEPT CHARGES 130,000 43,332 130,000 48-000-00-4180 FIRE DEPARTMENT CHARGES 135,000 45,000 135,000 0 0 48-000-00-4181 STREET DIVISION CHARGES 190,000 63,332 190,000 0 48-000-00-4182 WATER FUND CHARGES 102,500 34,164 102,500 0 48-000-00-4183 PARKING FUND CHARGES 9,000 3,000 9,000 9,683- 4,663- 48- 48-ODO-00-4248 INVESTMENT INCOME 20,000 6,664 10,317 3,091 3,000- 3,000- 100- 48-000-00-4262 SALE OF FIRE EQUIPMENT 3,000 1,000 10,DOO- 10,000- 100- 48-000-00-4263 SALE OF P.W. EQUIPMENT 10,000 3,332 RISK... MANAGEMENT FUND SERVICE CHARGE 49-000-00-4175 REVENUE GENERAL FUND CHG-GENERAL VILLAGE OF MOUNT PROSPECT 151,800 PAGE 6 354,200- 70- ESTIMATED REVENUE REPORT 930,000 310,OD0 279,000 93,000 ACCOUNTING PERIOD 04 ENDING 8/31/91 651,000- 70- 49-000-00-4177 WATER FUND CHG-GENERAL i9911 -S2 'i -T -D 7 -T -D cull 7 -T - MO UNPEC-D 96,425- y 70- BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE SAL VEHICLE REPLACEMENT FUND 65,625- 70- 49-000-00-4179 PARKING FUND CHG-GENERAL 4,500 1,500 SERVICE CHARGE REVENUE 48-000-00-4264 SALE OF POLICE EQUIPMENT 30,000 10,000 1,200 28,800- 28,800- 96- 48-000-00-4265 SALE OF ENGINEERNG EQPT 23,464 31,664 38,716 7,811 56,284- 56,284- 0 48-000-00-4289 GAIN/LOSS SALE OF ASSETS TOTAL SERVICE CHARGE REVENUE 644,900 214,956 593,417 3,091 51,483- 51,483- 0 8 - TOTAL VEHICLE REPLACEMENT FUND ------------------------------------------ 644,900 214,956 593,417 3,091 51,483- 51,483- 8 - RISK... MANAGEMENT FUND SERVICE CHARGE 49-000-00-4175 REVENUE GENERAL FUND CHG-GENERAL 506,000 168,664 151,800 50,600 354,200- 354,200- 70- 49-000-00-4176 GENERAL FUND CHG-MEDICAL 930,000 310,OD0 279,000 93,000 651,000- 651,000- 70- 49-000-00-4177 WATER FUND CHG-GENERAL 137,750 45,916 41,325 13,775 96,425- 96,425- 70- 49-000-00-4178 WATER FUND CHG-MEDICAL 93,750 31,248 28,125 9,375 65,625- 65,625- 70- 49-000-00-4179 PARKING FUND CHG-GENERAL 4,500 1,500 1,350 450 3,150- 70,400- 3,150- 70,400- 70- 100- 49-000-00-4180 49-000-00-4241 LIBRARY FUND CHG-MEDICAL EMPLOYEE CONTRIBUTIONS 70,400 95,000 23,464 31,664 38,716 7,811 56,284- 56,284- 59- 49-000-00-4242 RETIREE CONTRIBUTIONS 145,000 48,332 47,905 13,489 97,095- 97,095- 67- 49-ODO-00-4243 LIBRARY CONTRIBUTIONS 32,000 10,664 29,445 315,664 2,555- 2,555- 6,717- 8- 75- 49-000-00-4244 FLEXCOMP CONTRIBUTIONS 9,000 3,000 2,283 574 6,717- 55,236 0 49-000-00-4245 REIMBURSEMENTS 25,000 8,332 7,968 17,032- 17,032- 45,944- 68- 66- 49-000-00-4248 INVESTMENT INCOME 70,000 23,332 24,056 5,971 45,944- 49-000-00-4249 INTEREST - GTE 5,500 1,832 5,500- 5,500- 421- 100- 38 49-000-00-4250 BANK INTEREST INCOME 1,100 2,125,000 364 708,312 679 652,652 365 195,410 422- 1,472,349- 1,472,348- - 69 - TOTAL SERVICE CHARGE REVENUE TOTAL RISK MANAGEMENT FUND ------------------------------------------ 2,125,000 708,312 652,652 195,410 1,472,349- 1,472,348- 69 - CAPITAL IMPROVEMENT FUND TAX REVENUE 51-000-00-4016 TAXES - CURRENT 182,250 60,748 182,250- 182,250- 100- 51-000-00-4017 TAXES - PRIOR 221,500 73,832 22,930 13,997 198,570- 198,570- 90- 51-000-00-4248 INTEREST INCOME 10,000 3,332 4,892 499 5,108- 5,108- 51- 51-000-00-4267 DEVELOPER DONATION 50,000 16,664 64,506 45,282 14,506 14,506 29 51-000-00-4268 HISTORICAL SOCIETY DONTN 30 ODO 10 ODD 14,052 15,948- 15,948- 53 - TOTAL TAX REVENUE 493,750 164,576 106,380 59,778 387,370- 387,370- 78 - TOTAL CAPITAL IMPROVEMENT FUND ------------------------------------------ 493,750 164,576 106,380 59,778 387,370- 387,370- 78- POLICE & FIRE BLDG CUNEI _._ INTERGOVERNMENTAL REVENUE 52-000-00-4152 STATE INCOME TAX-SURCHGE 315,664 315,664 315,664 315,664 0 52-000-00-4248 INTEREST INCOME 55,236 55,236 55,236 55,236 0 VILLAGE OF MOUNT PROSPECT PAGE 7 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR NO UNREC'D X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL TOTAL INTERGOVERNMENTAL REVENUE 370,900 370,900 370,90D 370,900 0 TOTAL POLICE & FIRE BLDG CONST 370,900 370,900 370,900 370,900 0 ------------------------------------------ POLICE & FIRE BOND PROCEEDS INTERGOVERNMENTAL REVENUE RENTAL INCOME 13,500 4,500 9,750 2,625 3,750- 53-000-00-4152 STATE INCOME TAX-SURCHG 265,000 88,332 55-000-00-4245 265,452- 265,000- 265,000- 100- 53-000-00-4242 SALE OF BONDS 4,000,000 1,333,332 3,999,715 0 285- 285- 0 53-000-00-4248 INTEREST INCOME 235 000 78,332 37,013 29,199- 197,987- 197 987- 84 - TOTAL INTERGOVERNMENTAL REVENUE 4,500,000 1,499,996 4,036,728 294,651- 463,272- 463,272- TO - TOTAL POLICE & FIRE BOND PROCEEDS ------------------------------------------ 4,500,000 1,499,996 4,036,728 294,651- 463,272- 463,272- 10 - DOWNTOWN REDEVLPMT CONST 1985 FEE REVENUE 55 -000 -DO -4113 RENTAL INCOME 13,500 4,500 9,750 2,625 3,750- 3,750- 28- 55-000-00-4245 OTHER INCOME 1,000,000 333,332 519,765 480,235- 480,235- 0 55-000-00-4248 INTEREST INCOME 25 000 8,332 2,788 662 2,788 2,788 0 55-OOD-00-4250 BANK INTEREST INCOME 1,025,000 341,664 84 33 84 84 0 TOTAL FEE REVENUE 13,500 4,500 12,622 3,320 878- 878- 7 - TOTAL DOWNTOWN ------------------------------------------ REDEVLPMT CONST 1985 13,500 4,500 12,622 3,320 878- 878- 7 - DOWNTOWN REDEVLPMT CONST 1991 OTHER REVENUE 56-000-00-4242 SALE OF BONDS 1,000,000 333,332 519,765 480,235- 480,235- 48- 56 -000 -OD -4248 INTEREST INCOME 25 000 8,332 7,569 2,438 17,431- 17,431- 70 - TOTAL OTHER REVENUE 1,025,000 341,664 527,334 2,438 497,666- 497,666- 49 - TOTAL DOWNTOWN ------------------------------------------- REDEVLPMT CONST 1991 1,025,000 341,664 527,334 2,438 497,666- 497,666- 49- FLOOD CONTROL BOND PROCEEDS OTHER REVENUE 58 -ODD -00-4248 INTEREST INCOME 0 TOTAL OTHER REVENUE 0 TOTAL FLOOD CONTROL BOND PROCEEDS 0 ------------------------------------------ CORPORATE PURPOSES 8 & 1 1974 TAX REVENUE 61-000-00-4022 TAXES - CURRENT 92,200 30,732 VILLAGE OF MOUNT PROSPECT 92.200- PAGE 8 61-000-00-4023 TAXES - PRIOR 140,750 46,916 ESTIMATED REVENUE REPORT 126,176- 126,176- 90- 100 61-000-00-4164 PERSONAL PROP REPL TAX 8,000 ACCOUNTING PERIOD 04 ENDING 8131,191 8,000- 8'000 12,554- 74- 61-000-00-4248 INTEREST INCOME 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 238,930- 93 - TOTAL TAX REVENUE 257,950 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL CORPORATE PURPOSES B & 11973 85,976 19,020 9,966 238,930- 238,930- 93 - SSA #1 PROSPECT MEADOWS" & I TAX REVENUE 60-000-00-4019 TAXES - CURRENT 65,500 21,832 65,500- 65,500- 900- 60-000-00-4020 TAXES - PRIOR 88,700 29,564 9,187 5,608 79,513- 79,513- 90- 60-000-00-4164 PERSONAL PROP REPL TAX 5,400 1,800 1.604- 64 - 5,400- 5,400- 7.287- 100- - 60-000-00-4248 INTEREST INCOME 10.000 3.332 2,713 598 6,206 7.287- 157,700- 157,700- 73 93 - TOTAL TAX REVENUE 169,600 56,528 11,900 TOTAL SSA #1 PROSPECT MEADOWS B & I ------------------------------------------ 22,200 7,396 TOTAL CORPORATE ------------------------------------------ PURPOSES 8 & I 1973 169,600 56,528 11,900 6,206 157,700- 157,700- 93 - CORPORATE PURPOSES 8 & 1 1974 TAX REVENUE 61-000-00-4022 TAXES - CURRENT 92,200 30,732 92.200- 92,204_ 100 _ 61-000-00-4023 TAXES - PRIOR 140,750 46,916 14,574 8,897 126,176- 126,176- 90- 100 61-000-00-4164 PERSONAL PROP REPL TAX 8,000 2,664 8,000- 8'000 12,554- 74- 61-000-00-4248 INTEREST INCOME 17.000 5 664 4,446 1,069 12,554- 238,930- 238,930- 93 - TOTAL TAX REVENUE 257,950 85,976 19,020 9,966 TOTAL CORPORATE PURPOSES B & I 1974 257,950 85,976 19,020 9,966 238,930- 238,930- 93 - SSA #1 PROSPECT MEADOWS" & I TAX REVENUE 62-000-00-4022 TAXES - CURRENT 9,900 3,300 9.400- 9,904- 9,627- 100- 98- 62-000-00-4026 TAXES - PRIOR 9,800 3,264 173 4 9,627- 1,609- 1.604- 64 - 62-000-00-4248 INTEREST INCOME 2 500 832 891 1,064 212 216 21,136- 29,136- 95 - 22,200 7,396 TOTAL TAX REVENUE TOTAL SSA #1 PROSPECT MEADOWS B & I ------------------------------------------ 22,200 7,396 1,064 216 21,136- 21,136- 95- SSA #2 BLACKHAWK B & I TAX REVENUE 63-000-00-4028 TAXES - CURRENT 11,000 3,664 11,000- 11,000- 8,93 100- 100- 63-000-00-4029 TAXES - PRIOR 8,950 2,980 19 8,931- 2.033- 2.0333 - d8- 63-000-00-4248 INTEREST INCOME 3.000 1,000 967 236 236 21,964- 21,964- 96 - TOTAL TAX REVENUE 22,950 7,644 986 TOTAL SSA #2 BLACKHAWK B & I --------------------`--------------------- 22,950 7,644 986 236 21,964- 21,964- 96- POLICE & FIRE BUILDING B & I TAX REVENUE 64-000-00-4012 HOME RULE SALES TAX 200,000 66,664 2�. - ""I' _ 1 _ DOWNTOWN REDEVLPMT 89 I 1991 OTHER REVENUE 65-000-00-4247 BOND PROCEEDS INTEREST VILLAGE OF MOUNT PROSPECT 2,457 0 PAGE 9 36 12 36 2,493 ESTIMATED REVENUE REPORT REVENUE 2,493 12 ACCOUNTING PERF 04 ENDING 8/31/91 REDEVLPMT B & I 1991 2,493 12 2,493 2,493 0 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 66-000-00-4248 INTEREST INCOME % 332 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL POLICE & FIRE BUILDING B & I 332 1,158 175 TAX REVENUE 64-000-00-4247 BOND PROCEEDS INTEREST 1,000 332 18,904 18,904 16,904 0 64-000-00-4248 INTEREST INCOME 1,500 500 277 90 1.223- 1,223- 82 TOTAL TAX REVENUE 201,500 67,164 19,181 90 182,319- 182,319- 90 - TOTAL POLICE & FIRE BUILDING 8 & I 201,500 67,164 19,181 90 182,319- 182,319- 90 - DOWNTOWN REDEVLPMT 89 I 1991 OTHER REVENUE 65-000-00-4247 BOND PROCEEDS INTEREST 2,457 2,457 2,457 0 65-ODO-00-4248 INTEREST INCOME 36 12 36 2,493 36 D 2,493 0 TOTAL OTHER REVENUE 2,493 12 TOTAL DOWNTOWN ------------------------------------------ REDEVLPMT B & I 1991 2,493 12 2,493 2,493 0 INSURANCE RESERVE B & I TAX REVENUE 0 66-000-00-4019 TAXES - CURRENT 66-000-00-4020 TAXES - PRIOR 158 158 166 66-000-00-4248 INTEREST INCOME 1,000 332 1,158 175 158 158 16 TOTAL TAX REVENUE 1,000 332 1,158 175 TOTAL INSURANCE RESERVE B & I ------------------------------------------ 1,000 332 1,158 175 158 158 16 FLOOD CONTROL B & I INTERFUND TRANSFERS 67-000-00-4227 TRANS - FLOOD CONTROL 50,500 16,832 50,500- 50,500- 100- 67-000-00-4247 BOND PROCEEDS INTEREST 13,617 13,617 13,617 0 0 67-000-00-4248 INTEREST INCOME199 65 65 199 36,684- 199 36,684- 73- TOTAL INTERFUND TRANSFERS 50,500 16,832 13,816 TOTAL FLOOD CONTROL 8 & I ------------------------------------------ 50,5110 16,832 13,816 65 36,684- 36,684- 73 - DOWNTOWN REDEVLPMT B & I 19870 TAX REVENUE 68-ODO-00-4034 PROPERTY TAX INCREMENT 115,000 38,332 88,102 88,102 26,848- 26,898- 23- 68-000-00-4039 SALES TAX INCREMENT 0 TOTAL TAX REVENUE 115,000 38,332 88,102 88,102 26,898- 26,898- 23- P W FACILITY B & 119878 TAX REVENUE 119,500 VILLAGE OF MOUNT PROSPECT 119,500- PAGE 10 145 69-000-00-4019 TAXES -CURRENT ESTIMATED REVENUE REPORT 99- TOTAL TAX REVENUE 162,550- 162,550- ACCOUNTING PERIOD 04 ENDING 8/31/91 69-000-00-4020 TAXES -PRIOR 209,000 69,664 21,640 1991.9? Y -T -D Y -T -D CUR MO UNREC'D 69-000-00-4248 INTEREST INCOME % 8,332 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE BAL 00WNTpWN REDEVLPMT B & I 14870 132,176 28,830 14,899 367,720- 367,720- 93 - INTERFUND TRANSFERS 396,550 132,176 28,830 14,899 367,720- 367,720- 68-000-00-4224 TRANS - D/T CONST 1985 0 68-ODO-00-4248 INTEREST INCOME 5,000 1,664 1,287 268 3,713- 3,713- 74 - TOTAL INTERFUND TRANSFERS 5,000 1,664 1,287 268 3,713- 3,713- 74 - TOTAL DOWNTOWN REDEVLPMT B & I 1987D 120,000 39,996 89,389 88,370 30,611- 30,611- - 26------------------------------------------ P W FACILITY B & 119878 TAX REVENUE 119,500 39,832 119,500- 119,500- 100- 70-000-00-4248 INTEREST INCOME 145 69-000-00-4019 TAXES -CURRENT 162,550 54,180 99- TOTAL TAX REVENUE 162,550- 162,550- 100- 69-000-00-4020 TAXES -PRIOR 209,000 69,664 21,640 13,209 187,360- 187,360- 90- 69-000-00-4248 INTEREST INCOME 25,000 8,332 7,190 1.690 17,810- 17,810- 71 TOTAL TAX REVENUE 396,550 132,176 28,830 14,899 367,720- 367,720- 93 - TOTAL P W FACILITY B & 119878 ------------------------------------------ 396,550 132,176 28,830 14,899 367,720- 367,720- 93 - DOWNTOWN REDEVLPMT---B_& 11987C TAX REVENUE 70-000-00-4034 PROPERTY TAX INCREMENT 119,500 39,832 119,500- 119,500- 100- 70-000-00-4248 INTEREST INCOME 145 48 2 143- 143- 99- TOTAL TAX REVENUE 119,645 39,880 2 114,643- 119,643- 100 - TOTAL DOWNTOWN REDEVLPMT B & I 1987C ------------------------------------------ 119,645 39,880 2 119,643- 119,643- 100 - POLICE PENSION_ FUND TAX REVENUE 71-000-00-4049 TAXES - CURRENT 75,000 25,000 75,000- 75,000- 100- 71-000-00-4050 TAXES - PRIOR 1,500 500 2,866 1,750 1,366 1,366 91 71-000-00-4243 POLICEMENS CONTRIBUTIONS 2555,000 85,000 88,228 19,871 166,772- 166,772- 65- 71-000-00-4248 INTEREST INCOME 1,400,000 466,664 497,122 122,856 902,878- 902,878- 64- 71-000-00-4249 OTHER 0 71-000-00-4250 BANK INTEREST INCOME 5,000 1,664 214 102 4,786- 4,786- 96- 71-000-00-4255 MARKET GAINS - EQUITIES 0 71-000-00-4275 OVERFUNDING CREDIT 288,500 96,164 148,689 115,400 139,811- 139,811- 48- 71-000-00-4290 GAIN ON SALE OF INVESTMT 68.590 68.590 68-590 68.590 0 TOTAL TAX REVENUE 2,025,000 674,992 805,709 328,569 1,219,291- 1,219,291- 60 - TOTAL POLICE ----------------------------------------- PENSION FUND 2,025,000 674,992 805,709 328,569 1,219,291- 1,219,291- 60 - FIREMEN'S PENSION FUND TAX REVENUE SSA #6 GEORGEtALBERT B & I TAX REVENUE 94-OD0-00-4019 TAXES -CURRENT 15,300 5,100 VILLAGE OF MOUNT PROSPECT 15,300- PAGE 11 94-000-00-4020 TAXES -PRIOR 16,909 5,632 ESTIMATED REVENUE REPORT 15,343- 15,343- 91- 94-000-00-4248 INTEREST INCOME 1,500 ACCOUNTING PERIOD 04 ENDING 8/31/91 80 1,131- 1,131- 75 - TOTAL TAX REVENUE 1991-92 Y -T -D Y -T -D CUR NO UNREC'D 31,774- % TOTAL SSA #6 GEORGE/ALBERT B & I ------------------------------------------- 33,700 BUDGET ESTIMATE ACTUAL ACTUAL BALANCE BALANCE UAL 72-000-00-4052 TAXES - CURRENT 25,000 8,332 25,000- 25,000- 100- 72-000-00-4053 TAXES -PRIOR 500 164 28,493,283- 500- 500- 100- 72-000-00-4243 FIREMEN'S CONTRIBUTIONS 242,000 80,664 83,587 18,813 158,413- 158,413- 65- 72-000-00-4248 INTEREST INCOME 1,575,000 525,000 544,944 217,592 1,025,056- 1,025,056- 65- 72-000-00-4249 OTHER INCOME 0 72-000-00-4250 BANK INTEREST INCOME 5,000 1,664 317 120 4,683- 4,683- 44- 72-000-00-4255 MARKET GAINS - EQUITIES 0 72-000-00-4275 OVERFUNDING CREDIT 359,900 119,964 185,487 143,960 174,413- 174,413- 48- 72-000-00-4290 GAIN ON SALE OF INVESTMT32,460 32.4 32.460 32,460 0 TOTAL TAX REVENUE 2,207,400 735,788 851,745 412,945 1,355,605- 1,355,605- 61 - TOTAL FIREMEN'S ------------------------------------------ PENSION FUND 2,207,400 735,788 851,795 412,945 1,355,605- 1,355,605- 61- SSA #4 BUSSE-WILLE 6 & I OTHER REVENUE 15 15 15 0 89-000-00-4248 TOTAL OTHER INTEREST INCOME REVENUE 15 15 15 0 TOTAL SSA #4 BUSSE-WILLE 8 & I ------------------------------------------ 15 15 15 0 SSA #6 GEORGEtALBERT B & I TAX REVENUE 94-OD0-00-4019 TAXES -CURRENT 15,300 5,100 15,300- 15,300- 100- 94-000-00-4020 TAXES -PRIOR 16,909 5,632 1,557 1,422 15,343- 15,343- 91- 94-000-00-4248 INTEREST INCOME 1,500 500 369 80 1,131- 1,131- 75 - TOTAL TAX REVENUE 33,700 11,232 1,426 1,502 31,774- 31,774- 94 - TOTAL SSA #6 GEORGE/ALBERT B & I ------------------------------------------- 33,700 11,232 1,926 1,502 31,774- 31,774- 94- TOTAL ALL FUNDS 35,896,885 17,403,602 79- 15,298,708 3,147,763 18,443,287- 28,493,283- 12 VILLAGE OF MOUNT PROSPECT PAGE BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/41 191'1-92 - - .-,- CU^ NO !lNCXCCNDCD UMCNCUM v BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL PUBLIC REPRESENTATION DIVISION MAYOR ANO BOARD OF TRUSTEES TOTAL PERSONAL SERVICES 20,450 6,812 7,084 1,787 13,366 13,366 65 TOTAL CONTRACTUAL SERVICES 44,200 14,728 30,525 39 13,675 13,675 31 TOTAL COMMODITIES 5,500 1 832 3,432 721 2,068 2,068 38 TOTAL MAYOR AND BOARD OF TRUSTEES 70,150 23,372 41,041 2,547 29,109 29,109 41 ADVISORY BOARDS AND COMMISSIONS TOTAL CONTRACTUAL SERVICES 2,250 748 99 2,151 2,151 96 TOTAL COMMODITIES 750 248 4 4 746 746 99 TOTAL ADVISORY BOARDS AND COMMISSI 3,000 996 103 4 2,897 2,897 97 TOTAL PUBLIC REPRESENTATION DIVISION ------------------------------------------ 73,150 24,368 41,144 2,551 32,006 32,006 44 VILLAGE MANAGER'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 147,455 65,968 67,575 15,057 130,381 130,380 66 TOTAL CONTRACTUAL SERVICES 19,970 6,652 5,431 1,764 14,539 14,539 73 TOTAL COMMODITIES 1,900 632 380 207 1,520 1,520 80 TOTAL CAPITAL EXPENDITURES 500 164 500 500 100 TOTAL ADMINISTRATION AND SUPPORT 220,325 73,416 73,386 17,028 146,940 146,939 67 LEGAL SERVICES TOTAL CONTRACTUAL SERVICES 142,500 47,49 42,261 17.904 100,234 100,239 70 TOTAL LEGAL SERVICES 142,500 47,496 42,261 17,904 100,239 100,239 70 PERSONNEL MANAGEMENT & TRAINING TOTAL PERSONAL SERVICES 46,240 15,408 16,167 2,088 30,074 30,073 65 TOTAL CONTRACTUAL SERVICES 36,350 12,100 12,916 2,470 23,434 2 23,432 64 TOTAL COMMODITIES 1,500 496 1,500 1,500 100 TOTAL PERSONNEL MANAGEMENT I TRAIN 84,090 28,OD4 29,083 4,558 55,D08 2 55,005 65 TOTAL VILLAGE MANAGER'S OFFICE ------------------------------------------ 446,415 148,916 144,730 39,495 302,187 2 302,183 68 COMMUNICATIONS DIVISION CABLE TV OPERATIONS TOTAL PERSONAL SERVICES 113,875 37,944 34,348 7,804 79,527 79,527 70 TOTAL CONTRACTUAL SERVICES 29,270 9,744 11,488 22,615 17,782 i 17,781 61 TOTAL COMMODITIES 13,000 4,332 1,564 162 11,436 11,436 88 TOTAL CAPITAL EXPENDITURES 16,200 5,396 700 15.5 15,500 96 TOTAL CABLE TV OPERATIONS 172,345 57,416 48,100 10,581 124,245 1 124,244 72 VILLAGE TELEPHONE SYSTEM TOTAL CONTRACTUAL SERVICES 40,250 13,412 11,674 2,515 28,576 28,576 71 TOTAL CAPITAL EXPENDITURES 1,500 500 1,500 1,500 100 TOTAL VILLAGE TELEPHONE SYSTEM 41,750 13,912 11,674 2,515 30,076 30,076 72 TOTAL COMMUNICATIONS DIVISION ------------------------------------------ 214,095 71,328 59,774 13,096 154,321 1 154,320 72 FINANCE DEPARTMENT AOMINFSTRATION AND SUPPORT 12 PAGE 13 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE SAL 102,472 VILLAGE OF MOUNT PROSPECT ' 58,052 BUDGET EXPENSE REPORT 77 4,863 ACCOUNTING PERIOD 04 ENDING 8/31/91 2,500 1991-92 Y -T -D Y -T -D CUR MO 56,496 BUDGET ESTIMATE ACTUAL ACTUAL FINANCE DEPARTMENT 593 593 79 59,590 ADMINISTRATION AND SUPPORT 65 15,144 15,144 66 TOTAL PERSONAL SERVICES 152,250 50,732 49,778 11,582 TOTAL CONTRACTUAL SERVICES 75,480 25,148 17,428 5,049 TOTAL COMMODITIES 6,250 2,080 1,387 544 TOTAL CAPITAL EXPENDITURES 2,500 832 3,500 3,500 TOTAL ADMINISTRATION AND SUPPORT 236,480 78,792 68,593 17,175 _ACCOUNTING 70 5,983 5,983 80 TOTAL PERSONAL SERVICES 87,285 29,092 30,789 6,871 TOTAL CONTRACTUAL SERVICES 3,900 1,300 1,399 1,150 TOTAL COMMODITIES 750 248 157 TOTAL ACCOUNTING 91,935 30,640 32,345 8,021 PURCHASING TOTAL PERSONAL SERVICES 23,100 7,700 7,956 1,777 TOTAL CONTRACTUAL SERVICES 600 200 90 TOTAL COMMODITIES 1,900 632 77 77 TOTAL PURCHASING 25,600 8,532 8,123 1,854 DATA PROCESSING TOTAL PERSONAL SERVICES 80,205 26,732 25,084 5,414 TOTAL CONTRACTUAL SERVICES 19,500 6,500 7,617 3,030 TOTAL COMMODITIES 6,000 2,000 244 120 TOTAL CAPITAL EXPENDITURES 3,500 1,164 TOTAL DATA PROCESSING 109,205 36,396 32,945 8,564 DUPLICATING SERVICES TOTAL CONTRACTUAL SERVICES 27,500 9,164 8,116 2,214 TOTAL COMMODITIES 7,500 2,500 1,517 1,198 TOTAL DUPLICATING SERVICES 35,000 11,664 9,633 3,412 TELEPHONE SERVICE TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 1 TOTAL TELEPHONE SERVICE 1 INSURANCE TOTAL PERSONAL SERVICES 31,765 10,584 10,965 2,448 TOTAL CONTRACTUAL SERVICES 209,100 69,696 62,730 20,910 TOTAL INSURANCE 240,865 80,280 73,695 23,358 CUSTOMER SERVICES TOTAL PERSONAL SERVICES 116,410 38,796 42,548 9,173 TOTAL CONTRACTUAL SERVICES 37,000 12,328 7,551 3,494 TOTAL COMMODITIES 7,600 2,524 483 96 TOTAL CUSTOMER SERVICES 161,010 53,648 50,582 12,763 CASH MANAGEMENT TOTAL PERSONAL SERVICES 24,805 8,264 8,549 1,909 TOTAL CASH MANAGEMENT 24,805 8,264 8,549 1,909 NON -DEPARTMENTAL EXPENDITURES TOTAL CONTRACTUAL SERVICES 500 164 PAGE 13 UNEXPENDED UNENCUM X BALANCE ENCUMBERED BALANCE SAL 102,472 102,472 67 58,052 1 58,051 77 4,863 4,863 78 2,500 2,500 100 167,887 1 167,886 71 56,496 56,496 65 2,501 2,501 64 593 593 79 59,590 59,590 65 15,144 15,144 66 510 510 85 1,823 1,823 96 17,477 17,477 68 55,121 55,121 69 11,883 11,883 61 5,756 5,756 96 3,500 3,500 100 76,260 76,260 70 19,384 19,384 70 5,983 5,983 80 25,367 25,367 72 0 0 0 20,800 20,800 65 146,37 146,370 70 167,170 167,170 69 73,862 73,862 63 29,449 29,449 80 7,117 7,117 94 110,428 110,428 69 16,256 16.256 66 16,256 16,256 66 500 500 100 VILLAGE OF MOUNT PROSPECT PAGE 14 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1001-07 V -T -n V_T_t1 rllR Mn "NFYPFNPFn pNFNfpM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL TOTAL NON -DEPARTMENTAL EXPENDITURE 500 164 500 500 100 TOTAL FINANCE DEPARTMENT ------------------------------------------ 925,400 308,380 284,465 77,057 640,935 1 640,934 69 VILLAGE CLERK'S OFFICE ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 75,020 25,000 25,794 5,735 49,226 49,226 66 TOTAL CONTRACTUAL SERVICES 33,950 11,304 9,080 2,037 24,870 24,870 73 TOTAL COMMODITIES 5,000 1,664 1,471 315 3 529 3,529 71 TOTAL ADMINISTRATION AND SUPPORT 113,970 37,968 36,345 8,087 77,625 77,625 68 VILLAGE NEWSLETTER TOTAL CONTRACTUAL SERVICES 33,500 11,164 14,224 5,248 19,276 19,276 58 TOTAL COMMODITIES 3,000 1 000 1,729 867 1,271 1,271 42 TOTAL VILLAGE NEWSLETTER 36,500 12,164 15,953 6,115 20,547 20,547 56 TOTAL VILLAGE CLERK'S OFFICE ------------------------------------------ 150,470 50,132 52,298 14,202 98,172 98,172 65 RISK MANAGEMENT RISK MANAGEMENT PROGRAM TOTAL CONTRACTUAL SERVICES 2,125,000 708,320 809,080 146,781 1,315,920 68 1,315,852 62 TOTAL RISK MANAGEMENT PROGRAM 2,125,000 708,320 809,080 146,781 1,315,920 68 1,315,852 62 TOTAL RISK MANAGEMENT 2,125,000 708,320 809,080 146,781 1,315,920 68 1,315,852 62 INSPECTION SERVICES INSPECTION SERVICES TOTAL PERSONAL SERVICES 449,400 149,772 151,290 35,766 298,110 298,110 66 TOTAL CONTRACTUAL SERVICES 95,400 31,780 30,657 9,637 64,746 64,743 68 TOTAL COMMODITIES 9,000 2,984 1,636 507 7,364 7,364 82 TOTAL CAPITAL EXPENDITURES 12,500 4.J64 12.500 12,500 100 TOTAL INSPECTION SERVICES 566,300 188,700 183,583 45,910 382,720 382,717 68 ENGINEERING SERVICES TOTAL PERSONAL SERVICES 360,750 120,224 123,175 28,544 237,576 237,575 66 TOTAL CONTRACTUAL SERVICES 79,150 26,360 20,038 4,020 59,115 159 58,953 74 TOTAL COMMODITIES 6,500 2,164 823 425 5,677 5,677 87 TOTAL CAPITAL EXPENDITURES 5,000 1,664 86 4,914 4,914 98 TOTAL ENGINEERING SERVICES 451,400 150,412 144,122 32,989 307,282 159 307,119 68 TOTAL INSPECTION SERVICES ------------------------------------------ 1,017,700 339,112 327,705 78,899 690,002 159 689,836 68 POLICE DEPARTMENT ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 919,710 306,528 342,329 159,533 577,381 577,381 63 TOTAL CONTRACTUAL SERVICES 243,800 81,252 70,066 19,411 173,735 173,734 71 TOTAL COMMODITIES 10,500 3,500 1,561 561 8,939 8,939 85 TOTAL CAPITAL EXPENDITURES 6,000 1,996 225 225 5,775 5,775 96 TOTAL ADMINISTRATION AND SUPPORT 1.180,010 393,276 414,181 179,736 765,830 765,829 65 VILLAGE OF MOUNT PROSPECT PAGE 15 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL POLICE DEPARTMENT PATROL AND TRAFFIC ENFORCEN€NT TOTAL PERSONAL SERVICES 2,707,375 902,440 929,297 199,778 1,778,078 1,778,078 66 TOTAL CONTRACTUAL SERVICES 319,700 106,560 144,146 24,945 175,554 175,554 55 TOTAL COMMODITIES 30 200 10,056 2,815 867 27.385 27,385 91 TOTAL PATROL AND TRAFFIC ENFORCEME3,057,275 1,019,056 1,076,258 225,590 1,981,017 1,981,017 65 CRIME PREV. PUBLIC AND YOUTH SERV. TOTAL PERSONAL SERVICES 121,815 40,592 40,872 9,053 80,943 80,943 66 TOTAL CONTRACTUAL SERVICES 16,100 5,360 3,864 1,445 12,237 12,236 76 TOTAL COMMODITIES 3,750 1,244 504 305 3,246 3,246 87 TOTAL CRIME PREV., PUBLIC AND YOUT 141,665 47,196 45,240 10,803 96,426 96,425 68 INVESTIGATIVE AND JUVENILE PROGRAM TOTAL PERSONAL SERVICES 565,960 188,628 193,297 41,227 372,663 372,663 66 TOTAL CONTRACTUAL SERVICES 51,200 17,064 14,564 4,617 36,636 36,636 72 TOTAL COMMODITIES 2,500 828 492 165 2,008 2,008 80 TOTAL INVESTIGATIVE AND JUVENILE P 619,660 206,520 208,353 46,009 411,307 411,307 66 CROSSING GUARDS TOTAL PERSONAL SERVICES 48,000 16,000 9,101 38,899 38,899 81 TOTAL COMMODITIES 250 80 41 209 209 84 TOTAL CROSSING GUARDS 48,250 16,080 9,142 39,108 39,108 81 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 54,950 18,308 18,043 4,172 36,907 36,9D7 67 TOTAL CONTRACTUAL SERVICES 198,650 66,204 154,070 2,123 44,580 3 44,577 22 TOTAL COMMODITIES 124,000 41,328 40,330 11,723 83,670 33 83,637 67 TOTAL CAPITAL EXPENDITURES 51,200 17,060 39,253 32,554 11,947 11,947 23 TOTAL EQUIPMENT MAINTENANCE & OPER 428,800 142,900 251,696 50,572 177,104 36 177,068 41 TOTAL POLICE DEPARTMENT ------------------------------------------ 5,475,660 1,825,028 2,004,870 512,710 3,470,792 36 3,470,754 63 FIRE & EMERGENCY PROTECTION DEPT. ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 719,495 239,808 292,127 167,852 427,368 427,368 59 TOTAL CONTRACTUAL SERVICES 178,905 59,620 47,267 15,134 131,638 1 131,637 74 TOTAL COMMODITIES 34,400 11,464 2,415 739 31,985 72 31,913 93 TOTAL CAPITAL EXPENDITURES Q TOTAL ADMINISTRATION AND SUPPORT 932,800 310,892 341,809 183,725 590,991 73 590,918 63 FIRE DEPARTMENT OPERATIONS TOTAL PERSONAL SERVICES 2,910,055 969,992 1,003,284 223,625 1,906,771 1,906,771 66 TOTAL CONTRACTUAL SERVICES 265,490 88,488 78,201 24,344 187,289 187,289 71 TOTAL COMMODITIES 13,000 4,328 6,795 19 6,205 6,205 48 TOTAL CAPITAL EXPENDITURES 74,290 24,756 13,225 6,822 61.065 65 61,000 82 TOTAL FIRE DEPARTMENT OPERATIONS 3,262,835 1,087,564 1,101,505 254,810 2,161,330 65 2,161,265 66 FIRE TRAINING ACADEMY TOTAL PERSONAL SERVICES 20,000 6,664 1,938 1,938 18,062 18,062 90 TOTAL COMMODITIES 7,290 2,428 2,317 85 4,973 4,973 68 TOTAL CAPITAL EXPENDITURES 2.200 732 2.200 2.200 100 TOTAL FIRE TRAINING ACADEMY 29,490 9,824 4,255 2,023 25,235 25,235 86 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL FIRE & EMERGENCY PROTECTION DEPT. 191,875 162,184 68 26,446 FIRE PREVENTION 26,446 70 4,015 191,346 TOTAL PERSONAL SERVICES 238,180 79,372 75,996 16,312 TOTAL CONTRACTUAL SERVICES 37,805 12,592 11,359 3,661 TOTAL COMMODITIES 5,540 1,836 1,525 22 TOTAL CAPITAL EXPENDITURES 650 216 419 27,939 TOTAL FIRE PREVENTION 282,175 94,016 89,299 19,995 COMMUNICATIONS 16,651 34,997 16,651 11 TOTAL CONTRACTUAL SERVICES 40,585 13,524 13,044 2,488 TOTAL CAPITAL EXPENDITURES 11,875 3,956 12,472 3,217 TOTAL COMMUNICATIONS 52,460 17,480 13,044 2,486 EQUIPMENT MAINTENANCE & OPERATIONS 1,600 532 4,095 3,454 TOTAL PERSONAL SERVICES 66,035 22,008 22,369 4,996 TOTAL CONTRACTUAL SERVICES 158,000 52,664 141,349 3,282 TOTAL COMMODITIES 45,400 15,128 13,792 3,614 TOTAL CAPITAL EXPENDITURES 5,170 1,720 1,463 237 TOTAL EQUIPMENT MAINTENANCE & OPER 274,605 91,520 178,573 12,129 EMERGENCY PREPAREDNESS HOMEBOUND SERVICES TOTAL PERSONAL SERVICES 3,000 1,000 1,038 231 TOTAL CONTRACTUAL SERVICES 5,905 1,960 206 15 TOTAL COMMODITIES 2,605 860 199 40 TOTAL CAPITAL EXPENDITURES 6,844 2,272 1,457 658 TOTAL EMERGENCY PREPAREDNESS 16,350 6,092 2,900 944 TOTAL FIRE & EMERGENCY PROTECTION DEPT. 4,852,715 1,617,388 1,731,385 476,114 ------------------------------------------ CENTRAL DISPATCH SERVICE 191,875 162,184 68 26,446 POLICE & FIRE DISPATCH SERVICES 26,446 70 4,015 191,346 TOTAL CONTRACTUAL SERVICES 328,925 109,640 137,050 27,410 TOTAL COMMODITIES 192,876 65 529 529 TOTAL POLICE & FIRE DISPATCH SERVI 328,925 104,640 137,579 27,939 TOTAL CENTRAL DISPATCH SERVICE ------------------------------------------ 328,925 109,640 137,579 27,939 HUMAN SERVICES DIVISION 75 43,666 11,185 43,666 INFORMATION REFERRAL &COUNSELING 16,651 34,997 16,651 11 TOTAL PERSONAL SERVICES 155,995 51,972 51,359 12,021 TOTAL CONTRACTUAL SERVICES 35,370 11,780 12,472 3,217 TOTAL COMMODITIES 4,050 1,344 315 96 TOTAL CAPITAL EXPENDITURES 1,600 532 4,095 3,454 TOTAL INFORMATION, REFERRAL, & COU 197,015 65,628 68,241 18,788 RECREATI{R{ AND EDUCATION 5,376 79 15,450 7 TOTAL PERSONAL SERVICES 15,540 5,172 5,412 1,209 TOTAL CONTRACTUAL SERVICES 2,690 892 1,633 65 TOTAL RECREATION AND EDUCATION 18,230 6,064 7,045 1,274 HOMEBOUND SERVICES TOTAL PERSONAL SERVICES 53,940 17,976 18,943 4,241 PAGE 16 UNEXPENDED UNENCUM % BALANCE ENCUMBERED BALANCE BAL 162,184 191,875 162,184 68 26,446 0 26,446 70 4,015 191,346 4,015 72 231 104,636 231 36 192,876 65 192,876 66 27,541 26 27,515 68 11,875 9 128,765 11,875 100 39,416 26 39,390 75 43,666 11,185 43,666 66 16,651 34,997 16,651 11 31,608 31,608 70 4,107 4,107 79 96,032 96,032 35 1,962 1,962 65 5,699 5,699 97 2,406 2,406 92 5,383 7 5,376 79 15,450 7 15,443 84 3,121,330 171 3,121,159 64 191,875 191,875 58 529- 529- 0 191,346 191,346 58 191,346 191,346 58 104,636 104,636 67 22,898 22,898 65 3,735 3,735 92 2,495- 9 2,504- 157- 128,774 9 128,765 65 10,128 10,128 65 1,057 1,057 39 11,185 11,185 61 34,997 34,997 65 17 VILLAGE OF MOUNT PROSPECT PAGE BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL HUMAN SERVICES DIVISION HOMEBOUND SERVICES TOTAL CONTRACTUAL SERVICES 18,150 6,048 4,706 1,619 13,444 13,444 74 TOTAL HDMEBOUND SERVICES 72,090 24,024 23,649 5,860 48,441 48,441 67 COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 41,040 13,672 8,420 1,890 32,620 32,620 79 TOTAL CONTRACTUAL SERVICES 1,800 596 390 187 1,410 1,410 78 TOTAL COMMUNITY ACTIVITIES 42,840 14,268 8,810 2,077 34,030 34,030 79 BLOOD DONOR PROGRAM TOTAL PERSONAL SERVICES 2,805 932 934 234 1,871 1,871 67 TOTAL COMMODITIES 1,450 480 239 116 1,211 1 1,210 83 TOTAL BLOOD DONOR PROGRAM 4,255 1,412 1,173 350 3,082 1 3,081 72 SOCIAL AGENCIES TOTAL CONTRACTUAL SERVICES 16,500 5,500 2,250 2,250 14,250 68 14,182 86 TOTAL SOCIAL AGENCIES 16,500 5,500 2,250 2,250 14,250 68 14,182 86 TOTAL HUMAN SERVICES DIVISION ------------------------------------------ 350,930 116,896 111,168 30,599 239,762 78 239,684 68 PLANNING AND ZONING DEPARTMENT ADMINISTRATION AND PLANNING TOTAL PERSONAL SERVICES 167,295 55,752 58,413 14,603 168,882 108,882 65 TOTAL CONTRACTUAL SERVICES 38,800 12,924 8,123 2,128 30,679 30,677 79 TOTAL COMMODITIES 3,250 1,076 461 296 2,789 2,789 86 TOTAL CAPITAL EXPENDITURES 200 64 200 266 1 TOTAL ADMINISTRATION AND PLANNING 209,545 69,816 66,997 17,027 142,550 142,548 68 ECONOMIC DEVELOPMENT TOTAL PERSONAL SERVICES 49,950 16,640 18,563 4,571 31,387 31,387 63 TOTAL CONTRACTUAL SERVICES 20,350 6,780 2,806 1,101 17,544 17,544 86 TOTAL CAPITAL EXPENDITURES 20,000 6,664 5,816 200 14,184 14,184 71 TOTAL ECONOMIC DEVELOPMENT 90,300 30,084 27,185 5,872 63,115 63,115 70 DOWNTOWN REDEVELOPMENT TOTAL PERSONAL SERVICES 13,440 4,476 6,105 1,372 7,335 7,335 55 TOTAL DOWNTOWN REDEVELOPMENT 13,440 4,476 6,105 1,372 7,335 7,335 55 CDBG ADMINISTRATION TOTAL PERSONAL SERVICES 42,380 14,112 13,894 2,927 28,486 28,486 67 TOTAL CONTRACTUAL SERVICES 7,850 2,604 1,189 818 6,661 19 6,642 85 TOTAL COMMODITIES 600 196 600 600 100 TOTAL CAPITAL EXPENDITURES 300 !OD 300 300 100 TOTAL CDBG ADMINISTRATION 51,130 17,012 15,083 3,745 36,047 19 36,028 70 CDBG COMMUNITY PROGRAMS TOTAL CONTRACTUAL SERVICES 39,000 12,996 4,000 1,333 35,000 120 34 880 89 TOTAL CDBG COMMUNITY PROGRAMS 39,000 12,996 4,000 1,333 35,000 120 34,880 89 CUBS ACCESSIBILITY & NEIGHBORHOOD IMP TOTAL CAPITAL EXPENDITURES 60,000 20 000 53,958 47,799 6,042 2$ 6,014 10 TOTAL CDBG ACCESSIBILITY & NEIGHBO 60,000 20,000 53,958 47,799 6,042 28 6,014 10 17 VILLAGE OF MOUNT PROSPECT PAGE 18 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENLUM k BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE GAL PLANNING AND ZONING DEPARTMENT CDGG RESIDENTIAL REHABILITATION TOTAL PERSONAL SERVICES 5,100 1,700 615 143 4,485 4,485 88 TOTAL CAPITAL EXPENDITURES 120,000 40 000 37,996 21,168 82 004 82.004 68 TOTAL CDBG RESIDENTIAL REHABILITAT 125,100 41,700 38,611 21,311 86,489 86,489 69 t_pBG COMMERCIAL REHABILITATION TOTAL PERSONAL SERVICES 7,900 2,632 132 7,768 7,768 98 TOTAL CONTRACTUAL SERVICES 4,000 1,332 4,000 4,000 100 TOTAL CAPITAL EXPENDITURES 18,000 6.000 18,000 18,000 100 TOTAL CDBG COMMERCIAL REHABILITATI 29,900 9,964 132 29,768 29,768 100 CDBG MULTI -FAMILY REHABI<.ITATION TOTAL PERSONAL SERVICES 24 24- 24- O TOTAL CAPITAL EXPENDITURES 10,000 3,332 10- 10,000 100 TOTAL CDBG MULTI -FAMILY REHABILITA 10,000 3,332 24 9,976 9,976 100 CDBG DOWNTOWN IMPROVEMENTS TOTAL PERSONAL SERVICES 0 TOTAL CONTRACTUAL SERVICES 10,000 3.332 10,000 10.000 10D TOTAL CDBG DOWNTOWN IMPROVEMENTS 10,000 3,332 10,000 10,000 100 TOTAL PLANNING AND ZONING DEPARTMENT ------------------------------------------ 638,415 212,712 212,D95 98,459 426,322 167 426,153 67 STREET DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 457,345 152,424 138,706 32,688 318,639 318,639 70 TOTAL CONTRACTUAL SERVICES 190,050 63,340 56,143 19,356 133,908 133,907 70 TOTAL COMMODITIES 16,000 5,332 5,186 1,803 10,814 1 10,813 68 TOTAL CAPITAL EXPENDITURES 3,000 1,000 3,000 10 10- 0 TOTAL ADMINISTRATION AND SUPPORT 666,395 222,096 203,035 53,847 463,361 11 463,349 70 MAINTENANCE OF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 206,315 68,768 53,790 12,981 152,525 152,525 74 TOTAL CONTRACTUAL SERVICES 82,250 27,408 24,181 5,799 58,069 58,069 71 TOTAL COMMODITIES 83,000 27,648 27,655 9,296 55,345 45 55,300 67 TOTAL CAPITAL EXPENDITURES 8,OD0 2.664 8.000 8 006 100 TOTAL MAINTENANCE OF PUBLIC BUILDI 379,565 126,488 105,626 28,076 273,939 45 273,894 72 MAINTENANCE OF GROUNDS TOTAL PERSONAL SERVICES 136,500 45,492 63,650 13,597 72,850 72,850 53 TOTAL CONTRACTUAL SERVICES 22,500 7,496 9,212 1,620 13,288 115 13,173 59 TOTAL COMMODITIES 5,600 1,864 1,033 628 4,567 4,567 82 TOTAL CAPITAL EXPENDITURES 2.700 896 640 161 2,060 2.060 76 TOTAL MAINTENANCE OF GROUNDS 167,300 55,748 74,535 16,006 92,765 115 92,650 55 STREET MAINTENANCE TOTAL PERSONAL SERVICES 90,695 30,224 56,337 13,704 34,359 34,358 38 TOTAL CONTRACTUAL SERVICES 55,500 18.5UU 4,522 594 50,978 300 50,678 91 TOTAL COMMODITIES 36,600 12,192 9,579 2,171 27,021 27,021 74 TOTAL CAPITAL EXPENDITURES 1,563.500 521,156 249,262 48,517 1,314,238 10,972 1,303,266 83 TOTAL STREET MAINTENANCE 1,746,295 582,072 319,700 64,986 1,426,596 11,272 1,415,323 81 19 VILLAGE OF MOUNT PROSPECT PAGE BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL STREET DIVISION SNOW REMOVAL TOTAL PERSONAL SERVICES 92,570 30,856 8,857 1,780 83,713 83,713 90 TOTAL CONTRACTUAL SERVICES 7,500 2,496 7,500 7,500 100 TOTAL COMMODITIES 85,000 28,332 85,000 85,000 100 TOTAL CAPITAL EXPENDITURES 30,500 10,164 30,500 253 30,247 99 TOTAL SNOW REMOVAL 215,570 71,848 8,857 1,780 206,713 253 206,460 96 LEAF REMOVAL TOTAL PERSONAL SERVICES 67,485 22,488 3,881 792 63,604 63,604 94 TOTAL CONTRACTUAL SERVICES 0 TOTAL COMMODITIES 16,500 5,496 1,602 1,602 14 898 14,898 90 TOTAL LEAF REMOVAL 83,985 27,984 5,483 2,394 78,502 78,502 93 STORM SEWER AND BASIN MAINTENANCE TOTAL PERSONAL SERVICES 42,305 14,096 12,055 2,666 30,250 30,250 72 TOTAL CONTRACTUAL SERVICES 74,000 24,664 39,251 35,759 34,749 250 34,499 47 TOTAL COMMODITIES 14,000 4,664 2,4b9 11,531 19 11,512 82 TOTAL STORM SEWER AND BASIN MAINTE 130,305 43,424 53,775 38,425 76,530 269 76,261 59 FORESTRY TOTAL PERSONAL SERVICES 199,865 66,612 71,357 16,308 128,508 128,508 64 TOTAL CONTRACTUAL SERVICES 193,000 64,324 17,022 15,271 175,979 50 175,928 91 TOTAL COMMODITIES 9,600 3.19 4,425 771 5,175 1 5,174 54 TOTAL FORESTRY 402,465 134,132 92,804 32,350 309,662 51 309,610 77 TRAFFIC SIGN MAINTENANCE TOTAL PERSONAL SERVICES 51,315 17,100 18,770 4,442 32,546 32,545 63 TOTAL COMMODITIES 26,700 8,892 2,608 396 23,892 23,892 89 TOTAL CAPITAL EXPENDITURES 3,000 1,000 3,000 3,D00 100 TOTAL TRAFFIC SIGN MAINTENANCE 81,015 26,992 21,578 4,838 59,438 59,437 73 PUBLIC GROUNDS BEAUTIFICATION TOTAL PERSONAL SERVICES 34,815 11,600 8,149 2,151 26,666 26,666 77 TOTAL CONTRACTUAL SERVICES 0 TOTAL COMMODITIES 5,350 1,780 300 5,050 5,050 94 TOTAL CAPITAL EXPENDITURES 3,500 1,164 3,500 3,500 100 TOTAL PUBLIC GROUNDS BEAUTIFICATIO 43,665 14,544 8,449 2,151 35,216 35,216 81 MAINTENANCE OF STATE HIGHWAYS TOTAL PERSONAL SERVICES 11,555 3,848 4,200 1,554 7,355 7,355 64 TOTAL CONTRACTUAL SERVICES 15,550 5,176 15,550 58 15,492 100 TOTAL COMMODITIES 23,500 7,824 1,558 57 21,942 21,942 93 TOTAL MAINTENANCE OF STATE HIGHWAY 50,605 16,848 5,758 1,611 44,847 58 44,789 89 EQUIPMENT MAINTENANCE TOTAL PERSONAL SERVICES 104,685 34,884 34,308 8,324 70,378 70,377 67 TOTAL CONTRACTUAL SERVICES 195,000 64,996 190,655 182 4,345 4,345 2 TOTAL COMMODITIES 128,500 42,828 36,776 6,884 91,724 13 91,711 71 TOTAL CAPITAL EXPENDITURES 2,000 664 1,124 1,124 876 876 44 TOTAL EQUIPMENT MAINTENANCE 430,185 143,372 262,863 16,514 167,323 13 167,309 39 POOL VEHICLE MAINTENANCE TOTAL PERSONAL SERVICES 5,225 1,736 1,591 362 3,634 3,634 70 19 VILLAGE OF MOUNT PROSPECT PAGE 20 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y-T-D Y-T-D CUR MU UNtXrtNutu UN'eni,iiii BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL STREET DIVISION POOL VEHICLE MAINTENANCE TOTAL CONTRACTUAL SERVICES 6,000 1,996 5,692 309 308 5 TOTAL COMMODITIES 10,000 3,328 5,405 2,214 4,595 4,595 46 TOTAL CAPITAL EXPENDITURES 1,500 500 1,500 1,500 0 TOTAL POOL VEHICLE MAINTENANCE 22,725 7,560 14,188 4,076 8,538 8,537 38 TRAFFIC SIGNALS & STREET LIGHTING TOTAL PERSONAL SERVICES 3,125 1,040 836 242 2,289 2,289 73 TOTAL CONTRACTUAL SERVICES 246,000 82,664 38,114 17,126 209,886 209,886 85 TOTAL COMMODITIES 7,000 2,332 1,205 167 5,795 5,795 83 TOTAL CAPITAL EXPENDITURES 49,000 16,328 2,757 46.243 40 46,203 94 TOTAL TRAFFIC SIGNALS & STREET LIG 307,125 102,364 42,912 17,535 264,213 40 264,173 86 TOTAL STREET DIVISION ------------------------------------------ 4,727,200 1,575,472 1,219,563 284,589 3,507,643 12,127 3,495,510 74 WATER AND SEWER DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 438,895 146,272 126,019 30,814 312,876 312,876 71 TOTAL CONTRACTUAL SERVICES 559,300 186,400 164,876 52,910 394,426 9 394,415 71 TOTAL COMMODITIES 28,500 9,492 8,424 2,558 20,076 1 20,075 70 TOTAL CAPITAL EXPENDITURES 3,000 1,000 3,000 1,490 17 17- 1- TOTAL DEBT SERVICE EXPENSE 590,750 196,904 82,577 508,175 508,173 86 TOTAL ADMINISTRATION AND SUPPORT 1,620,445 540,068 384,896 87,772 1,235,553 27 1,235,522 76 MAINT€NANCE QF PUBLIC BUILDINGS TOTAL PERSONAL SERVICES 41,425 13,804 8,476 2,499 32,949 32,949 80 TOTAL CONTRACTUAL SERVICES 6,500 2,164 1,703 363 4,797 4,797 74 TOTAL COMMODITIES 12,000 3,996 1,404 107 10,596 10,596 88 TOTAL CAPITAL EXPENDITURES 1,500 500 1,500 1,5 100 TOTAL MAINTENANCE OF PUBLIC BUILDI 61,425 20,464 11,583 2,969 49,842 49,842 81 MAINTENANCE OF GROUNDS 37,085 12,360 21,002 5,289 16,083 16,083 43 TOTAL PERSONAL SERVICES TOTAL COMMODITIES 5,400 1,800 1,081 4,319 4,319 80 TOTAL CAPITAL EXPENDITURES 7,500 2.500 7,500 7,500 100 TOTAL MAINTENANCE OF GROUNDS 49,985 16,660 22,083 5,289 27,902 27,902 56 WATER SUPPLY MAINTENANCE & REPAIR 148,755 49,580 48,044 12,302 100,711 100,711 68 TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES 94,000 31,328 16,839 5,338 77,161 77,161 82 TOTAL COMMODITIES 21,500 7,164 4,712 984 16,788 16,788 78 TOTAL WATER SUPPLY MAINTENANCE & R 264,255 88,072 69,595 18,624 194,660 194,660 74 WATER DISTRIBUTION MAINT. & REPR. TOTAL PERSONAL SERVICES 150,220 50,068 50,511 12,274 99,709 99,709 66 TOTAL CONTRACTUAL SERVICES 40,100 13,360 5,000 1,302 35,100 172 34,928 87 TOTAL COMMODITIES 50,700 16,896 8,134 4,451 42,568 22 42,544 84 TOTAL CAPITAI EXPENDITURES 96,500 32,164 1_456- 97,956 97,956 102 TOTAL WATER DISTRIBUTION MAINT. & 337,520 112,488 62,189 18,027 275,333 194 275,137 82 WATER VALVE AND HYDRA;.T MAINT. TOTAL PERSONAL SERVICES 98,825 32,940 36,358 4,848 62,467 52,467 63 VILLAGE OF MOUNT PROSPECT PAGE 21 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR MO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL WATER AND SEWER DIVISION WATER VALVE AND HYDRANT MAINT, TOTAL CONTRACTUAL SERVICES 1,600 532 674 444 927 926 58 TOTAL COMMODITIES 36,700 12,232 8,765 3,928 27,935 16 27,919 76 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER VALVE AND HYDRANT MAIN 137,125 45,704 45,797 9,220 91,329 16 91,312 67 WATER METER INSTAL.REPR,& RE_PL_. TOTAL PERSONAL SERVICES 84,035 28,008 33,821 8,620 50,214 50,214 60 TOTAL CONTRACTUAL SERVICES 37,500 12,496 6,163 4,688 31,337 300 31,037 83 TOTAL COMMODITIES 84,600 28,192 11,789 8,930 72,811 7 72,804 86 TOTAL CAPITAL EXPENDITURES 0 TOTAL WATER METER INSTAL REPR.& RE 206,135 68,696 51,773 22,238 154,362 307 154,055 75 EQUIPMENT MAINTENANCE & OPERATIONS TOTAL PERSONAL SERVICES 143,120 47,696 49,441 11,083 93,679 93,679 65 TOTAL CONTRACTUAL SERVICES 105,500 35,164 103,109 46 2,391 2,391 2 TOTAL COMMODITIES 100,700 33,560 26,700 5,979 74,000 4 73,996 73 TOTAL CAPITAL EXPENDITURES 8,400 2,800 3,595 4,805 4,805 57 TOTAL EQUIPMENT MAINTENANCE & OPER 357,720 119,220 182,845 17,108 174,875 4 174,871 49 SANITARY SEWER MAINT. & REPAIR TOTAL PERSONAL SERVICES 71,870 23,952 34,480 7,559 37,390 37,390 52 TOTAL CONTRACTUAL SERVICES 19,200 6,396 594 18,606 18,606 97 TOTAL COMMODITIES 11,000 3,664 1,418 114 9,582 9,582 87 TOTAL CAPITAL EXPENDITURES 13,0 4,328 4,399 2,273 8,601 8,601 66 TOTAL SANITARY SEWER MAINT. & REPA 115,070 38,340 40,891 9,946 74,179 74,179 64 WATER SYSTEM IMPROVEMENTS TOTAL CAPITAL EXPENDITURES 115,000 38,332 5,473- 120,47 68 120,405 105 TOTAL WATER SYSTEM IMPROVEMENTS 115,000 38,332 5,473- 120,473 68 120,405 105 SANITARY SEWER IMPROVEMENTS TOTAL PERSONAL SERVICES 0 TOTAL CAPITAL EXPENDITURES 100,000 33,332 412 412 99's 10 99,578 100 TOTAL SANITARY SEWER IMPROVEMENTS 100,0D0 33,332 412 412 99,588 10 99,578 100 LAKE MICHIGAN WATER ACQUISITION TOTAL PERSONAL SERVICES 2,750 912 2,750 2,750 100 TOTAL CONTRACTUAL SERVICES 2,985,000 994,992 922,196 302,951 2,062,804 2Y062 804 69 TOTAL LAKE MICHIGAN WATER ACQUISIT2,987,750 995,904 922,196 302,951 2,065,554 2,065,554 69 TOTAL WATER AND SEWER DIVISION 6,352,430 ------------------------------------------ 2,117,280 1,788,787 494,556 4,563,650 626 4,563,017 72 PARKING SYSTEM DIVISION ADMINISTRATION AND SUPPORT TOTAL PERSONAL SERVICES 16,525 5,500 5,733 1,180 10,792 10,792 65 TOTAL CONTRACTUAL SERVICES 43,850 14,616 18,795 3,330 25,055 25,055 57 TOTAL COMMODITIES 0 TOTAL ADMINISTRATION AND SUPPORT 60,375 20,116 24,528 4,510 35,847 35,847 59 PARKING LOT MAINTENANCE TOTAL PERSONAL SERVICES 6,360 2,12D 1,804 4,556 4,556 72 VILLAGE OF MOUNT PROSPECT PAGE 22 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM X BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL PARKING SYSTEM DIVISION PARKING LOT MAINTENANCE TOTAL CONTRACTUAL SERVICES 10,800 3,592 1,735 501 9,065 9,065 84 TOTAL COMMODITIES 5,800 1,928 764 335 5,036 5,036 87 TOTAL CAPITAL EXPENDITURES 134,650 44,880 43,650 41,000 41,000 30 TOTAL PARKING LOT MAINTENANCE 157,610 52,520 97,953 836 59,657 59,657 38 TOTAL PARKING SYSTEM DIVISION ------------------------------------------ 217,985 72,636 122,481 5,346 95,504 95,504 44 REFUSE DISPOSAL DIVISION SOLID WASTE DISPOSAL TOTAL PERSONAL SERVICES 46,885 15,624 21,946 4,824 24,940 24,939 53 TOTAL CONTRACTUAL SERVICES 2,093,650 697,872 517,282 167,362 1,576,368 386 1,575,982 75 TOTAL COMMODITIES 72,500 24,164 91,504 60,992 19,004- 19,004- 26 - TOTAL CAPITAL EXPENDITURES 3,475 3,975 3,975- 3.475- 0 TOTAL SOLID WASTE DISPOSAL 2,213,035 737,660 634,707 237,153 1,578,329 386 1,577,942 71 TOTAL REFUSE DISPOSAL DIVISION ------------------------------------------ 2,213,035 737,660 634,707 237,153 1,578,329 386 1,577,942 71 CAPITAL IMPROVEMENTS DOWNTOWN REDEVELOPMENT CONSTRUCTION TOTAL CAPITAL EXPENDITURES 838,000 279,328 29,576 3,023 808,425 134 808,290 96 TOTAL DEBT SERVICE EXPENSE 49 000 16,332 49,000 49.000 100 TOTAL DOWNTOWN REDEVELOPMENT CONST 887,000 295,660 29,576 3,023 857,425 134 857,290 47 FLOOD CONTROL PROJECTS TOTAL CONTRACTUAL SERVICES 200,000 66,664 25,915 4,375 174,085 174,085 87 TOTAL CAPITAL EXPENDITURES 1,621,150 540,380 113,655 23,821 1,507,445 12,105 1,495,390 92 TOTAL DEBT SERVICE EXPENSE 50,500 16,832 50,500 50.500 100 TOTAL FLOOD CONTROL PROJECTS 1,871,650 623,876 139,570 28,196 1,732,080 12,105 1,719,475 92 COMMUNITY IMPR VEMENTS TOTAL CONTRACTUAL SERVICES 4,800 1,600 4,800 4.800 100 TOTAL CAPITAL EXPENDITURES 30,000 10,000 13,834 6,807 16,166 52 16,114 54 TOTAL COMMUNITY IMPROVEMENTS 34,800 11,600 13,834 6,807 20,966 52 20,914 60 PG'TCEIFIRE BALDING CONSTRUCTION TOTAL CAPITAL EXPENDITURES 4 400-000 1,466,664 227,041 29,653 4,172,954 3,763 4 169 196 95 TOTAL POLICE/FIRE BUILDING CONSTRU4,400,000 1,466,664 227,041 29,653 4,172,959 3,763 4,164,196 95 GENERAL EQUIP & IMPRVMNTS TOTAL CAPITAL EXPENDITURES 100,000 33,332 3A15 3,052 96,585 102 46,483 96 TOTAL GENERAL EQUIP & IMPRVMNTS 100,000 33,332 3,415 3,052 96,585 102 96,483 96 MOTOR EQUIPMENT POOL TOTAL CAPITAL EXPENDITURES 558,500 186,148 365,703 71,101 192,797 1,224 191,573 34 TOTAL DEBT SERVICE EXPENSE 0 TOTAL MOTOR EQUIPMENT POOL 558,500 186,148 365,703 71,101 192,797 1,224 191,573 34 TOTAL CAPITAL IMPROVEMENTS 7,851,950 2,617,280 779,139 141,832 7,072,812 17,380 7,055,431 90 VILLAGE OF MOUNT PROSPECT PAGE 23 BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR NO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE BAL COMMUNITY AND CIVIC SERVICES COMMUNITY GROUPS TOTAL CONTRACTUAL SERVICES 22,700 7,564 11,969 3.420 10,731 224 10,507 46 TOTAL COMMUNITY GROUPS 22,700 7,564 11,969 3,420 10,731 224 10,507 46 6TH OF ,JULY & CIVIC EVENTS ETC. TOTAL PERSONAL SERVICES 13,100 4,360 14,071 170 971- 971- 7 - TOTAL CONTRACTUAL SERVICES 17,000 5,660 14,734 3,292 2,266 2,266 13 TOTAL COMMODITIES 11.500 3,824 3,015 1,334 8,486 22 8,463 74 TOTAL 4TH OF JULY & CIVIC EVENTS, 41,600 13,844 31,820 4,796 9,781 22 9,758 23 HOLIDAY DECORATIONS TOTAL PERSONAL SERVICES 3,180 1,060 3,180 3,180 100 TOTAL CONTRACTUAL SERVICES 11,000 3,664 11,000 90 10,910 99 TOTAL COMMODITIES 1,000 332 1,000 1,000 100 TOTAL HOLIDAY DECORATIONS 15,180 5,056 15,180 90 15,090 99 TOTAL COMMUNITY AND CIVIC SERVICES ------------------------------------------ 79,480 26,464 43,789 8,216 35,692 336 35,355 44 LIBRARY SERVICES LIBRARY OPERATIONS TOTAL DEBT SERVICE EXPENSE 2 823 655 941,208 2,823,655 2,823,655 100 TOTAL LIBRARY OPERATIONS 2,823,655 941,208 2,823,655 2,823,655 100 TOTAL LIBRARY SERVICES ------------------------------------------ 2,823,655 941,208 2,823,655 2,823,655 100 DEBT SERVICE FUNDS GENERAL OBLIGATION BONDS TOTAL DEBT SERVICE EXPENSE 1,414,175 471,356 324,311 3,643 1,089,866 1 089 864 77 TOTAL GENERAL OBLIGATION BONDS 1,414,175 471,356 324,311 3,643 1,089,866 1,089,864 77 SPECIAL SERVICE AREA BONDS TOTAL DEBT SERVICE EXPENSE 84,990 28,32 20,494 64,496 64,496 76 TOTAL SPECIAL SERVICE AREA BONDS 84,990 28,320 20,494 64,496 64,496 76 TOTAL DEBT SERVICE FUNDS ------------------------------------------ 1,499,165 499,676 344,805 3,643 1,154,362 1,154,360 77 PENSION FUNDS EMPLOYEE PENSIONS TOTAL DEBT SERVICE EXPENSE 36,600 12,196 12,200 3,050 24,400 24,4 67 TOTAL EMPLOYEE PENSIONS 36,600 12,196 12,200 3,050 24,400 24,400 67 POLICE PENSIONS TOTAL DEBT SERVICE EXPENSE 543,000 180 996 164,679 40,799 378,321 378,321 70 TOTAL POLICE PENSIONS 543,000 180,996 164,679 40,799 378,321 378,321 70 FIREMENS PENSIONS TOTAL DEBT SERVICE EXPENSE 578,000 192,660 170,446 42,206 407,554 407,554 71 TOTAL FIREMENS PENSIONS 578,000 192,660 170,446 42,206 407,554 407,554 71 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 PAGE 24 194192 Y -T -D Y -T D CUR NO UNEXPENDED UNENCUM % BUDGET ESTIMATE ACTUAL ACTUAL BALANCE ENCUMBERED BALANCE SAL TOTAL PENSION FUNDS 1,157,600 385,852 347,325 86,055 810,275 810,275 70 VILLAGE OF MOUNT PROSPECT BUDGET EXPENSE REPORT ACCOUNTING PERIOD 04 ENDING 8/31/91 1991-92 Y -T -D Y -T -D CUR NO BUDGET ESTIMATE ACTUAL ACTUAL TOTAL BUDGET EXPENSE 43,521,875 11,196,889 14,505,748 2,779,292 25 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: MAYOR GERALD L. FARLEY AND BOARD OF TRUSTEES FROM: VILLAGE MANAGER DATE: SEPTEMBER 10, 1991 SUBJECT: BRISTOL COURT LIQUOR LICENSE Bristol Court has brought two additional owner/operators to the business. In the past, Bristol Court, Inc., has been 'a majority owner of the corporation. There is another corporation called Hospitality Management Services, Ltd,, who also will have an interest in the establishment. Bristol Court will remain as one-third of the ownership with the two owners of Hospitality Management Services at one-third each as well. While Bristol Court remains on the License, they are reduced to one-third ownership and Hospitality Management's two owners are at one-third each. This matter is being brought to the Village Board's attention because of the modification to the co -partnership. Bristol Court, Inc. and its principal owner, George Kalkounos will remain the same at the Bristol Court Banquet Facility. They will continue to operate under a Class E, Caterer's License. c JOHN FULTON DI JFD/rcw attachment FF vi M H -T7 Z -E -C -T LOCAL 110 , UO li R16MOL COMMISSION APPLICATION R RETAIL LIQUOR DEALER'S LICENSE RENEWAL DATE ?_2 q _q ( NEW 0150 Non -Refundable Application Fee for issuance of new Liquor License; one-time only fee) Honorable Gerald L Farley, Village President and Local Liquor Control Commissioner Village of Mount Prospect, Illinois Pursuant to the provisions of the Municipal Code of Mount Prospect of 1957, known as Section 13.103, passed by the Board of Trustees of said Village on the 15th day of January, 1957, as amended, regulating sale of alcoholic liquors in the Village of Mount Prospect, County of Cook, State of Illinois: I The undersigned, I d, A,_ hereby makes application tbr a Class liquor dealer's license for the period ending April 30, 19 I, and tenders the sumofthe prescribed fee as set forth in the following: SCHEDULE OF ANNUAL FEES FOR THE VARIOUS CLASSES OF RETAIL LIQUOR DEALERS' LICENSES (SECTION 13.106): Annual Fee CLASS A: Retail package and consumption on premises $ 2,500.00 CLASS B: Consumption on premises only 2,000.00 CLASS C: Retail package only 2,000.00 CLASS D: Non-profit private clubs, civic or fraternal organizations; consumption on premises only 750.00 CLASS E: Caterer's license 2,000.00 CLASS G: Park District Golf Course; beer and wine; limited number of special events to include full service bar facilities; consumption on premises only 00.00 CLASS H: Supper Club; offering live entertainment 2,000.00 CLASS M: Hotels, motels, motor inns, motor lodges; retail package and consumption on premises 2,500.00 CLASS P: Retail package - refrigerated and non - refrigerated beer and wine only - no consumption on premises 1,750.00 CLASS R: Restaurant - consumption at dining tables only 2,000.00 CLASS S: Restaurant with a lounge 2,500.00 CLASS T: Bowling Alley 2,500.00 CLASS V: Retail package - wine only 1,500.00 CLASS W: Restaurant - consumption of beer or wine only and at dining tables only 1,500.00 SURETY BOND REQUIRED 1,000.00 EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL Your petitioner, doing business as respectfully requests to permission operate a retail liqubr business at IK4 Mount Prospect, Illinois. Description and name of premises: By-, SiT kwescnpuon must oe complete as to floor area, Is applicant owner of premises: If not owner, does applicant have a lease? 'Y�5 State date applicant's lease expires: ".. 2 is 1 � — If not owner, attach copy of lease hereto. Does applicant have a management contract with another person or entity for the operation or management of the licensed premises? Lam_ If so, state the name and address of the manager or management company. The manager or management company must complete the same application as the owner). Is applicant an individual, a corporation, aQ-partnership or an association? (Circle one) If an individual, state your name, date of birth, address, telephone number and Social Security Ntunber:___ If co -partnership, state name, date of birth, address, telephone number and Social Security Number of each person entitled to share in the profits thereof - 5 -07 �Ikoaws 641-i Lavti, TL 359-7q/0 s3*14 -z - 1. 97 1C-29-53 iC v,i M+Ca-f TL 14&b Dun heA, TmVewi��,T If a co -partnership, give the date of the formation of the partnership: C -� 3Y 1-5-k I OZ L (+J74, I -- L, !iL 4 ro If a corporation, give state and date of incorporation: If a corporation incorporated in a state other than the State of Illinois, indicate date qualified under Illinois Business Corporation Act to transact business in Illinois: If a corporation, give names, addresses, dates of birth, telephone numbers and Social Security Numbers of Officers and Directors. Also, list the names, addresses, dates of birth and Social Security Numbers of shareholders owning in the aggregate more than 5% of the stock of such corporation. OFFICE AND/OR NAME ADDRESS PERCENT OF STQCK HELD Date of Birt Social Security# 33t)qL300 Phone# 359-7WO Date of Birth: 16 -Z� 5S Social Security # 3�, -Z Phone # ITY1 v kv-ss Date of Birth:1L9-L-3 Social Security # -t, L -21 C `Phone # 2- 9129 (Additional information to he inchided nn n ru-nnrnte. lktina 1 k Objects for which orgy tion is formed:2ic47 0-)l Z�o If an individual, a co -partnership, a corporation or an association, has the applicant or any of the partners, incorporators, directors, officers, agents or stockholders ever been convicted of a felony or a misdemeanor? Vk,/C — If so, explain: If applicant is an individual, state age: Marital status: Is applicant a citizen of the United States? LS If a naturalized, citizen, state date and place of naturalization: How long has applicant been a resident of Mount Prospect, continuously next prior to the filing of this application?- TVJ.�-.fir .e e -11111 N Local address: 4e"' 1, 4--�o e 0 f- Noe'l; phone . no. (9 10,00 State character or type of business of applicant heretofore: F�' C, A -i— R'z() a'OCA Y- vyl'�J State amount of goods, wares and merchandise on hand at this time: f -:6c,6', 'a Y1 How long has applicant been in this business? Is the applicant an elected public official? Q C if so, state the particulars thereof: Is any other person directly or indirectly in applicant's place of business an elected public official? N 0 In the case of an application for the renewal of a Iiicpnse, has the applicant made any political contributions within the past 2 years.) If so, state the particulars thereof: Does the applicant hold any law enforcement office? Q 0 If so, designate title: 14's I the applicant possess a current Federal Wageringor Gambling Device Stamp? ,e i - -4 , state th therefor ff soi .. .... ..... A J.,' Z,' J " Has applicant ever been convicted of a gambling �iense as presy ofery subsections (a) (3 through a) (10) of Section 28-1, or as prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore or hereafter amended? V1-'0 if so, list date(s) of said conviction(s): _ Has applicant ever made similar application for a similar or other license on premises other than described in this application? �: If so, state disposition of such application: Is applicant qualified to receive State and Federal license to operate an alcoholic liquor business? -�� Has applicant ever had a previous license revoked by the Federal government or by any state or subdivision thereof? Vl�,) If so, explain: Is applicant disqualified to receive a license by reason of any matter or thing construed by this Ordinance, the laws of this State or other Ordinances of this Village? VUC, Does applicant agree not to violate any of the laws of the State of Illinois, the United States of America or any of the Ordinances of the Village of Mount Prospect in the conduct of his/her place of business? Does applicant cLiffentl,-,,_, u-xy Dram Shop Insurance coverz If 'Yes," attach COPY. If applicant is not the owner of the premises, does the owner thereof carry Dram Shop Insurance coverage? (If the answer to either of the foregoing questions is "No," no license shall issue.)— Does Surety Bond required by Ordinance accompany this application at the time of Wig? State name and address of each surety next below: Give name, address, date of birth, telephone number and Social Security Number of manager or agent in charge of premises for which this application is made: A- —IS6V ..... . .... .. SIGNATURE OF APPLICANT Corporate Seal (If applicant is corporation) Who, first being duly sworn, under oath deposes and says that he is/are the applicant(s) for the license requested in the foregoing application; that Se is/are of good repute, character and standing and that answers to the questions asked in the foregoing application are true and correct in every detail. STATE OF ILLINOIS SS. COUNTY OF COOK Subscribed and Sworn to before me this ) o� day ofD., 19q I Notary Public " OFFICIAL SEA L LMY ROBERTA C. C. WINTER Co RN NOTARY PUBLIC, STATE OF I LLIN OIS COMMISSION EXPIRES 91131921 APPLICATION Tfl A" k-JIN FkrrB.%jVr'U; Local Liquor Control Commissioner CAF 9/9/91 ORDINANCE NO. AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 1706 LIBERTY COURT WHEREAS, Gerald and Theresa Sauriol (hereinafter referred to as Petitioners) has filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 1706 Liberty Court (hereinafter referred to as Subject Property), legally described as: Lot 22 in Brentwood Subdivision, being a subdivision on part of the West Half of the Southwest Quarter of Section 25, Township 42 North, Range 11, East of the Third Principal Meridian, Cook County, Illinois; "TOU WHEREAS, Petitioners seek a variation from Section 14.102.B.1 to permit a zero foot (01) separation between an existing house'and an above -ground swimming pool, rather than the required 101; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 50-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of August, 1991, pursuant to due and proper notice thereof published in the Mount Prospect lierald on the 6th day of August, 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 50-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: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.102.B.1 to permit a zero foot (01) separation between an existing house and above -ground swimming pool, as shown on the Site Plan attached hereto and hereby made a part hereof as Exhibit "A". SECTION THREE: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FOUR: This Ordinance shall be in full force and effect ZBA 50-V-91 Page 2 of 2 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 Gerald L. Farley Village President ATTEST: -Carol A. -Fields Village clerk 1991. fNI II�i1I II II � �II � 11iC� �Il JI OROERED By ORDER NO. 35'3 /Y_ Maa J DUDA J. a o "evoo"T $OUT* tplAttE wuMo,t wl, �: /MMN OF LOT 22 IN SRENTW000. BEING A SU902VISION OF PART OF THE WEST 1/2 OF THE S. w. 1/4 _OF SECTION 29. TOWNSHIP 42 NORTH" RANGE 11. EAST OF THE THIRO PRINCIPAL NERIOIAN, IN COOK COUNTY, ILLINOIS. wwW • w►rw) " rte. �wrr. tw , •.w ..w.w nw «.w.....r ww ..� +w .. w +,.� +►r .I �rrst d MM/ M+A n L+svftl tieertfe feowJo/iro OAhSir 30, /l f7. A/wr. A ,: /000 CAF/ 9/9/91 ORDINANCE NO. AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY COMMONLY KNO2U; AS 1109 BRENTWOOD LANE WHEREAS, Roman and Joan Malyszko (hereinafter referred to as Petitioners) have filed an application for a variation from Chapter 14 of the Village Code of Mount Prospect, Illinois, for property commonly known as 1109 Brentwood Lane (hereinafter referred to as Subject Property), legally described as: Lot 203 in Brickman Manor, First Addition Unit NO.2, being a subdivision of part of the West 1/2 of the Southw3st Quarter of Section 26, Township 42 North, Range 11, East of the 3rd Principal Meridian, in Cook County, Illinois and WHEREAS, Petitioners seeks variation from Section 14.102.B.2 to allow a three foot four inch (31 411) side yard, rather than the required 51, in order to accomodate a detached garage; and WHEREAS, a public hearing was held on the variations requested being the subject of ZBA Case No. 53-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of August, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 6th of August, 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 53-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: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect hereby grant to the Subject Property a variation from Section 14.102.8.2 to permit a side yard setback of three feet four inches (31 411) to allow rebuilding of a detached garage. SECTION THREE: Except for the variations granted herein all other applicable Village of Mount Prospect ordinances and regulations shall remain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of Chapter 14 of the Village Code, the variations granted herein ZBA 53-V-91 Page 2 of 2 shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES:. NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President ATTEST: Carol A. Fields Village Cler -- 3 125 740 :;��A o, f�26,--, VAI CAF/ 9/9/91 reTMOTMT89501M AN ORDINANCE GRANTING A VARIATION FOR PROPERTY COMMONLY KNOWN AS 6 SOUTH•HI LUSI WHEREAS, Michael R. Macella, Sr. (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 6 South Hi Lusi (hereinafter referred to as Subject Property), legally described as: Lot 228 in H. Roy Berry Company's Colonial Manor, being a subdivision of part of the Northeast Quarter of Section 11 and part of the Northwest Quarter of Section 112, all in Township 41 North, Range 11, East of the Third Principal Meridian in Cook County, Illinois, and WHEREAS, Petitioner seeks a variation from Section 14.3016.A.3 to allow a driveway width of twenty-eight feet (281) at the widest point to accommodate an parking pad; and WHEREAS, a public hearing was held on the variation requested being the subject of ZBA Case No. 54-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of August, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 6th day of August, 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 54-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 to the Subject Property a variation from Section 14.3016.A.3 to permit a driveway width of twenty-eight feet (281) to accommodate a parking pad, as shown on the Site Plan attached hereto and hereby made a part of as Exhibit "A". 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 variations granted herein ZBA 54-V-91 Page 2. of 2 shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald 'L. Farley Village President ATTEST: Carol A. Fields Village Clerk SIEVERTSEN SURVEY SERVICE ,IMC 215 SOUTH RJOGE AVENUE ARLINGTON HEIGHTS, ILLINOIS 60006 OF Lot 228 In H. Kay berry CompanY's Colonial Manor, being a Subdivi.ion of part of the Northeast 114. of Section 11 And part of the NortAw*4% 1j. of "ction 12, all In Towaship 41 North. Range 11, East of Ze Third Pri c1p&I Meridian, in Cook Coun Y. Illiaos.iceI a~r % j Ze 1, "e ogu* -4 — ------ - N 71 03 - 7,9 Iry elf 1, 4;1 of of cook -3, FOR I,Edward &Sie++- me &Rtsio4trodUtincoWtArodgurvey� CAF 9/9/91 %15_pyfv• • AN ORDINANCE GRANTING VARIATIONS FOR PROPERTY LOCATED AT 2020 EAST EUCLID AVENUE WHEREAS, Frank Schallmoser (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 2020 East Euclid Avenue (hereinafter referred to as Subject Property), legally described as: Lot 1 in River -Euclid Resubdivision, being a resubdivision of Lot 1 in Mobil Oil Corporation Subdivision of parts of the Northeast Quarter and the Southeast Quarter of Section 25, Township 42 North, Range 11, East of the Third Principal Meridian, in Cook County, Illinois and WHEREAS, Petitioner seeks variations from Section 14.2102.A to allow a front yard setback of three feet nine inches (31 911), rather than the required 301 and a variation from Section 14.2101.B to allow an exterior side yard setback of four feet four inches (41 411), rather than the required 301, in order to allow construction of canopies over the existing gasoline pumps; and WHEREAS, a public hearing was held on the variations requested being.the subject of ZBA Case No. 56-V-91 before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of August, 1991, pursuant to due and proper notice thereof published in the Mount Prospect Herald on the 6th day of August, 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 56-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: SECTION ONE: The recitals set forth hereinabove are incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees,of the Village of Mount Prospect hereby grant to the Subject Property a variations from Section 14.2102.A to allow a front yard setback of three feet nine inches (31 911) and a variation from Section 14.2101.8 to allow an exterior side yard setback of four feet three inches (41 411) in order to allow construction of canopies over the existing gasoline pumps, as shown on the Site Plan, a copy of which is attached hereto and hereby made a part hereof as Exhibit "A". SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and regulations ZBA 56-V-91 Page 2 of 2 shall renain in full force and effect as to the Subject Property. SECTION FOUR: In accordance with the provisions of Section 14.604 of chapter 14 of the Village Code, the variations granted herein shall be null and void unless permits are issued and construction begins within one (1) year from the date of passage of this Ordinance. SECTION FIVE: This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form in the manner provided by law. NAYS: ABSENT: PASSED and APPROVED this day of '1991. Gerald L. Farley Village President F.W406*11 Carol A. Fields Village Clerk PLAT OF SL VEY OF 4? 1is flyWagult lismitma KIFA A arvactIm011 OF Lot I M I" IL OIL 0"WATION —11 MIGN 9 "AM w " ma"WAST wuno me TNA wun"T 04"na IN SWIM M, mamil, Al War" MOM " GSA OF ?w NINA "INCI"K -folols Accomilms TO 14 "i 'Witco "tmo ON AS M WCMXT onto cmxrr—MrTwrr— a Imam 4 C1411svp1<05 CAF/ ORDINANCE NO. AN ORDINANCE GRANTING A SPECIAL USE FOR PROPERTY COMMONLY KNOWN AS WALGREENS DRUG STORE LOCATED WITHIN THE MOUNT PROSPECT PLAZA SHOPPING CENTER WHEREAS, The Walgreen Company (hereinafter referred to as Petitioner) has filed a petition for a Special Use with respect tc property located within the Mount Prospect Plaza Shopping Center, generally located at Central and Rand Roads; and WHEREAS, the Subject Property is legally described as follows: Lot 1 in Plaza Subdivision, being a subdivision of part of the Southwest 1/4 of Section 35, Township 42, Range 11, East of the Third Principal Meridian, in Cook County Illinois, according to the plat thereof registered July 16, 1979 as Document No. LR 3104778; and WHEREAS, Petitioner seeks a Special Use to permit a six foot diameter satellite antenna mounted on the roof, as provided in Section 14.2001.C.5; and WHEREAS, a public hearing was held on the request for Special Use, being the subject of ZBA 59 -SU -91, before the Zoning Board of Appeals of the Village of Mount Prospect on the 22nd day of August, 1991, pursuant to proper legal notice having been published in the Mount Prospect Herald on the 6th day of August, 1991; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations to the President and Board of Trustees in support of the request being the subject of ZBA 59 -SU -91; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have given consideration to the request herein and have determined that the same meets the standards of the Village and that the granting of the proposed Special Use would be in the best interest of the public. 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 as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant a Special Use to the subject property to permit a roof mounted satellite dish, 6 feet in diameter, provided, however, that all standards set forth in Section 14.2001.C.5 are met. SECTION THREE: This ordinance shall be in full force and effect ZBA 59 -SU -91 Page 2 of 2 from and after its passage, approval and publication in pamphlet form in the manner provided by law. AYES: RYJVM PASSED and APPROVED this day of Gerald L. Farley Village President ATTEST: Carol'A. Fields Village Clerk M40 RESOLUTION NO. A RESOLUTION SUPPORTING A HOUSEHOLD HAZARDOUS MATERIALS COLLECTION DAY WHEREAS, the Village of Mount Prospect recognizes the disposal of household hazardous materials in landfills is increasingly viewed as unacceptable; and WHEREAS, the improper disposal of hazardous materials can cause serious human and environmental consequences; and WHEREAS, it is estimated that the average household contains three to ten gallons of materials hazardous to our health and environment; and WHEREAS, the Village of Mount Prospect has developed waste reduction programs for municipal solid waste and is committed to the further development of waste minimization and alternative disposal methods for hazardous materials; and WHEREAS, the disposal of household hazardous materials impacts local governments and their residents and comprehensive solutions to this problem must come from cooperation between local and state agencies, and WHEREAS, the Illinois Environmental Protection Agency sponsors Household Hazardous Materials Collection Days in selected communities; and WHEREAS, the Village of Mount Prospect has submitted a detailed application to the Illinois Environmental Protection Agency requesting siting of a one day househould hazardous materials collection day. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the Village of Mount Prospect urges approval for siting of a one day household hazardous collection by the.Illinois Environmental Protection Agency. SECTION TWO: That the Village Clerk of the Village of Mount Prospect is hereby instructed to certify and forward a copy of the Resolution to the Director of the Illinois Enviromental Protection Agency. SECTION TWO: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. "V;ff NAYS: ABSENT: PASSED and APPROVED this -day of September 1991. Gerald L. Farley Mayor ATTEST: Carol A. Fields Village Clerk Village of Mount Prospect Mount Prospect, Illinois V, INTEROFFICE MEMORANDUM 1;51C TO; Village Manager Village Clerk FROM: Jeffrey Wulbecker, Engineering Coordinator J-A� DATE: September 11, 1991 SUBJECT: Huntington Square Apartments Site Improvements Attached please find the Village Board Acceptance form for the subject project. The contractor has satisfactorily performed the required work and I recommend approval of this project. Please place this in line for inclusion at the next Village Board Meeting. JW/m VILLAGE BOARD ACCEPTANCE OF PUBLIC IMPROVEMENT uw= PRIVATE IMPROVEMENT APPROVAL PROJECT: SITE IMPROVEMENTS AT HUNTINGTON SOUARE ARARTM-ENTS LOCATION: 130.0 SOUTH ELMHURST ROAD DATE: SEPTEMBER 3, 1991 YES NO ENGINEERING DRAWINGS APPROVED ENGINEER PLAT OF SUBDIVISION RECEIVED: CLERK PLAT OF SUBDIVISION RECORDED: CLERK AS BUILT PLANS REVIEWED AND APPROVED: ENGINEER ZONING CRITERIA MET(LANDSCAPE PLANTING APPROVAL PLANNING & ZONING PUBLIC WORKS APPROVAL PUB.WKS.DIR. INSPECTION SERVICES APPROVAL INSP.SERV.DIR. FIRE DEPARTMENT APPROVAL V FIRE PREVENTION PUBLIC IMPROVEMENTS FOR ACCEPTANCE BY VILLAG9- WATER MAIN _FT. SIZE SANITARY SEWER FT. SIZE STORM SEWER FT. SIZE ROADWAYS SIDEWALKS - SQ.FT. STREET REGULATORY SIGNS STREET LIGHTS PARKWAY TREES PARKWAY LANDSCAPING RETENTION/DETENTION AREAS 12 *141 WIN WATER MAIN 130 FT. 811 SIZE SANITARY SEWER FT. SIZE STORM SEWER FT. SIZE ROADWAY PARKING LOTS 486 SQ.YDS. LANDSCAPING RETENTION/DETENTION AREAS APPROVED BY THE BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, THIS DAY OF , 1991. Mount Prospect Public Works Department INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: September 11, 1991 SUBJECT: Sealed Bid Results Tractor with 3 Mounted Flail Mowers Sealed bids were opened at 10 A.M. on September 11, 1991 for one tractor with three mounted flail mowers. This type of unit has a 191 cutting width and is required for mowing slopes such as retention ponds and rights-of-way. The two side mowers are adjustable for stability of the tractor. Four invitational bids were forwarded, in addition to advertising as required. Two bids were received. Bid results as follows: Bidder Name/Model Lewis Equipment Ford 6610 Payline West Ford 6610 Bid Price $35,704 $36,350 60-90 days '120 days Bid prices include trade-in of a 1979 International tractor with three flail mowers and a three-point hitch ARPS Model 730 backhoe. There is $38,000 allocated in the 1991-92 budget for this pro- posed purchase under Account Code 48-077-93-8350. I recommend awarding the contract to the low bidder, Lewis Equip- ment, for one Ford 6610 tractor with three mounted flail mowers at a delivered price of $35,704.00. 011 K-1011 "510- MLB/td TRACTR91.RES/FILES/BIDS RZA Mount Prospect Public Works Department Tmcmtu INTEROFFICE MEMORANDUM TO: village Manager FROM: Director Public Works DATE: September 12, 1991 SUBJECT: Water Main Installation Bid On September 11, 1991, bids were accepted for the installation of a 1211 water main on Wolf Road from Feehanville Ditch to Lowden Lane and west to Stevenson Lane. Nine firms picked up bids and four firms responded. Bid results as follows: Bari Contractors Inc. $199,415.00 Martam Construction Inc. $215,078.00 Vain Construction Co., Inc. $235,632.75 John Rendina Construction Corp. $268,922.75 The engineer's estimate on this project was $232,442.44, which included a five percent contingency fund of $11,068.69. In this year's budget, under account code 41-072-10-8724, there is $100,000 allocated for the replacement of water mains. In the budget information packet that was presented to the village Board during the 1991-92 budget hearings, three areas of the community were recommended for replacement of existing water mains. The budget information packet also included cost projec- tions for new water main installations at several different locations, one of these being Fairview Gardens loop on Wolf Road. Projected cost for that project, for future budgetary purposes, was $200,000. In the spring of 1991, a determination was made to address a storm water management/control program in the Fairview Gardens Subdivision. The favored route of this storm sewer project was originally on the west side of Wolf Road between Feehanville Ditch and Lowden, down the center of the street on Lowden to Stevenson. As the new storm sewer would have been placed at a depth of approximately 151, it was then determined that if a water main were installed in the same trench at a higher eleva- tion, considerable savings could have been realized, and two problems could have been corrected simultaneously. Subsequently, it was found that the Wolf Road right-of-way had an excessive amount of other utilities underground, making it nearly impossible to add the storm sewer and water main togeth- er. A permanent easement was then sought from three property owners. One property owner completely rejected our request; a second set up excessive economic conditions upon approval, and the third property owner was agreeable subject to future zoning conditions. In an effort to resolve the flooding problem, an alternate route for installation of the storm sewer is being attempted. The water main could not be installed in conjunction with the storm sewer under the realignment of the routing. A few years ago, in preparation for this installation, the devel- oper of Kensington Center was required to install a water main from the distribution system on Feehanville Drive south to Feehanville Ditch, or the edge of their property. The intent was for the Village, at some future date, to connect to this water main and loop into the Fairview Gardens water distribution system at the extreme end of Lowden and Wolf. Four homes there are served by a two-inch water main, and we have 'had pressure and supply problems in this subdivision for many ;years. Based upon computer analysis of the system, we were advised by Fletch- er Engineering Co. to install a water main, at least 1211 in diameter, down Lowden to Stevenson. With the apparent failure to get the necessary easements (short of condemnation) for the installation of the sewer and water main, it has :been determined that the water main only could be installed in the right-of-way, with no easements being required. Our consulting engineer, R.J.N., was advised to proceed with plans and bidding in that manner. Unfortunately, bids came in at twice the amount budgeted. I believe, based on the advice of our engineer who performed the analysis of our water distribu- tion system, that the installation of this main would be an improvement to our system. In addition, installation of the water main and storm sewer could occur simultaneously, thus keeping disruption in the subdivision at a minimum. It is requested that the Village board consider and accept the low bid for installation of this water main at a cost of $199,415, as submitted by Bari Contractors Inc. Our consulting design engineer reviewed the bids and references and has recom- mended acceptance of the low bid. /) -L Herbert L. Weeks HLW/td WOLFMAIN.EXT/FILES/SEWERS RJN ENVIRONMENTAL ASSOCIATES, INC. CONSULTING ENGINEERS September 12, 1991 Mr. Herbert L. Weeks Director of Public Works Village of Mount Prospect 1700 West Central Road Mount Prospect, IL 60056 Subject: Village of Mount Prospect Phase I Storm Sewer Improvements Construction Contract Award Recommendation Dear Mr. Weeks: Enclosed please find the Bid Tabulation for four Bid Proposals that were received for the subject project on September 11, 1991. The lowest Base Bid was submitted by Bari Contractor's, Inc. for $199,415.00. The Bid Proposals ranged from $199,415.00 to $268,922.75. The Engineers' opinion of Probable Construction Cost was $232,442.44, which includes a 5% contingency. The Bid Proposal submitted by Bari Contractor's, Inc. has been reviewed and is determined to be responsive to the bidding conditions. RJN Environmental has checked references for Bari Contractor's, Inc. Based on the check of references, Bari Contractor's, Inc. has the ability and resources necessary to perform the work. In summary, RJN Environmental recommends that the Village of Mount Prospect award the project to Bari Contractor's, Inc. for $199,415.00. Enclosed please find a copy of the Bid Tabulation. Please call if you have any questions. Very truly yours, RJN ENVIRONMENTAL ASSOCIATES, INC. (J), a,"� 0-(. Randall L. Patchett, P.E. Project Manager RLP/oev:470 Enclosures 202 W. FRONT STREET WHEATON, ILLINOIS 60187 (708) 682-4777 ENGINEER'S ESTIMATE OF PROBABLE CONSTRUCTION COST ITEM UNIT NO DESCRIPTION UNIT QUANTITY PRICE TOTAL 1 WATER MAIN, 12' D.I. LF 1,730 145.00 $77,850.00 2 WATER MAIN, 12' D.I. LF 45 $100,00 $4,500.00 IN STEEL CASING 3 12" BUTTERFLY VALVE EI IN 60" DIA. VAULT 4 8' GATE VALVE RA IM 48' DIA. VAULT 5 6' GATE VALVE EA IN 48' DII. VAULT 6 AIR RELEASE VALVE KA IN 48" DIA. VAULT 7 8" PRESSURE CONNECTION KA IN 60' DIA. VAULT 8 FIRE HYDRANT WITH AUX. VALVE KI 9 WATER SERVICE 1' COPPER LF !0 B -BOX RA 11 REMOVE FIRE HYDRANT EA 12 REM A RKPL STORM SEWER, 18 PVC LF 13 RIM A REPL STORM SRWKR, 12 PVC IF BID TABULATION VILLAGE OF MOUNT PROSPCT WOLF ROAD NATER MAIN SEPTEMBRH 11, 1991 BARI CONTBACTOB'S INC. UNIT PRICK TOTAL 140.00 169,200,00 $170.00 $7,650.00 MARTIN CONSTRUCTION INC. UNIT PRICK TOTAL $44.00 $76,120.00 $220.00 $9,900.00 VAIN CONSTRUCTION CO., INC. UNIT PRICK TOTAL $52.60 $90,998.00 $161.00 $7,245.00 JOHN RRNDINA CONSTRUCTION CORP. UNIT PRICE TOTAL $59.50 i102,93a._J $185.00 $8,325.00 5 #2,750.00 $13,750.00 $2,200.00 111,000,00 $3,200.00 $16,000.00 $2,900.00 $14,500.00 13,100.00 $15,500.00 1 $11800.00 $1,800.00 $1,500.00 $1,500,00 $2,400.00 $2,400.00 $1,670.00 $1,670.00 $2,700.00 $2,700.00 2 11,500.00 $3,000,00 $1,400.00 $2,800.00 $2,320.00 $4,640.00 $1,600.00 $3,200.00 $2,600.00 $5,200.00 1 ;2,000.00 $2,0OO.OD $1,400.00 ;1,400.00 #1,880.00 $1,88a.OD ;1,fi50.00 $1,650.00 52,900.00 $2,900.00 1 $4,250.00 ;4,250.00 $3,000.00 33,000.00 ;3,600.00 ;3,600.00 $2,600.00 ;2,600.00 $3,840.00 #3,80u. 7 $2,606.00 114,000.00 $1,300.00 $9,100.00 120 $20.00 $2,400.00 $15.00 $1,80030 10 $200.00 $2,000.00 $200.00 $2,000,00 2 1300.00 $600.00 $200.00 $406.00 478 $60.00 $28,680.00 $45.00 $21,510,00 90 $40.00 $3,600.00 #40,00 $3,600,00 $1,460.00 110,220.00 $1,860.90 $13,020.00 $1,650.00 112,950.00 $18.00 $2,160.00 $35.00 $4,200.00 $30.00 $3,600.00 $126.00 $1,260.00 $200.00 $2,000.00 $350.00 $3,500.00 $450.00 $900,00 $200.00 $400.00 $700.00 $1,400.00 $42.00 $20,076.00 $39.00 $18,642.00 $52.50 $25,095.00 $34.00 $3,060.00 $38.00 $3,420.00 $45.50 $4,095.00 BID TABULATION VILLAGE OF MOUNT PROSPCT WOLF ROAD NATER MAIN SIPTENBER 11, 1991 ENGINEER'S ESTIMATE OF PROBABLE MARTIN CONSTROCTION VAIN CONSTRUCTION JOHN 011DINI CONSTROCTION COST SARI CONTRACTOR'S INC. INC. CO., INC. CONSTRUCTION CORP. ITIN UNIT UNIT OMIT UNIT OMIT NO DESCRIPTION UNIT QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL 14 STORM MANHOLE, 48' DIA. EI 15 CDT AND CAP 6' WATER MAIN EA 16 RIM A REPL SIDEWALK, 5' PCG SF 17 RIM I RIPL DRIVEWAY, 6' PCC SY 18 RIM I IIPL DRIVEWAY, 6' BIT. SY 19 RIPRIP ST 20 SOD SY 21 GRANULAR TRENCH BICIFILL CY * Figure Corrected. 2 $1,900.00 13,800.00 $1,000.00 $2,000.00 1 $600.66 $660.06 $600.06 $600.00 6,825 $3.75 $25,593.75 $4.00 $27,300.00 185 $30.00 $5,550.00 $45.00 $8,325.00 188 $25.00 $4,700.00 125.00 $4,700.00 50 135.06 $1,756.00 $20.00 $1,060.00 990 $5.00 $4,950.00 $7.00 $6,930.00 800 $20.00 116,000.00 $17.00 $13,600.00 SUBTOTAL 1221,373.75 1199.415.00 5% CONTINGENCY $11,068.69 TOTAL $232,442.44 $980.00 $1,960.00 $1,760.00 $3,520.00 $1,750.00 13,5. J $400.00 $400.00 $1,500.00 $1,500.00 $1,100.00 $1,100,00 13.40 $23,205.00 $3.75 $25,593.75 $3.25 $22,181.25 $31,00 $5,735.00 $36.00 $6,660.00 $45.50 $8,417.50 $24.00 $4,512.00 $18.00 $3,384,00 $35.50 $6,674.00 $26.06 $1,300.00 $55.00 $2,756.00 $32,50 $I,f25.40 $5.00 14,950,00 $12.00 $11,880.00 * $7.50 $7,425.00 $26,00 $20,800.00 $21.00 $16,800.00 $32.50 $26,000.00 $215378.00 $235,632.75 * $268,92".15 Mount Prospect Public Works Department -IF INTEROFFICE MEMORANDUM IMCMUM TO: Village Manager FROM: Director of Public Works DATE: September 13, 1991 SUBJ: Engineering Services Water Main on Lowden Lane On September 11 the bid opening was held for the installation of a new water main on Lowden Lane. Our design engineers, R.J.N. Environmental Associates, Inc. have plans and specifications for this installation. Due to the presence of various other under- ground utilities a full time inspector is recommended. I have consulted with Chuck Bencic regarding the services of his engineering division for the inspection work. Due to a pressing workload he would be in favor of hiring an outside engineering firm to perform this service. Attached is a quote from R.J.N. Environmental Associates to perform full time construction engineering services on a not -to - exceed, time and expense basis of $13,750.00. 1 had also re- quested them to provide me with a part-time engineering service cost and that would be $6,895.00. Based upon the number of projected hours that R.J.N. is estimating for this full time inspection the hourly rate comes to $46.30 per hour, which is very competitive for this type of service. I recommend acceptance of the quote for $13,750.00. Herbert L. Weeks HLW/eh Attached LOWDENLN/FILES/SEWERS WIN ENVIRONMENTAL ASSOCIATES, INC. CONSULTING ENGINEERS September 12, 1991 Mr. Herbert L. Weeks Director of Public Works Village of Mount Prospect 1700 West Central Road Mount Prospect, IL 60056 Subject: Proposal for Construction Engineering Services Wolf Road Water Main Extension Dear Mr. Weeks: In accordance with your request, RJN Environmental is pleased to submit this proposal to the Village of Mount Prospect for the subject project. As per our discussion of September 12, 1991, two options for providing construction engineering services for the Wolf Road Water Main Extension have been developed. The first option * consists of providing full-time,construction engineering services while the secorid,option consists Of providing part-time construction engineering services. A brief discussion of each option is given in the following sections. option I consists of providing full-time construction engineering services throughout the duration of the Wolf Road Water Main Extension Project. The Scope of Work would be as follows: 1. Project -Initiation including review of bonds and insurance and conducting a preconstruction meeting. 2. Review and Processing of Shop Drawings and Construction Forms including pay requests, change orders, and pertinent project correspondence. 3. On-site Construction Observation including 240 manhours of on-site construction observation by RJN Environvental�Regiiditht�Representative personnel. 4. Inepsc#01! andiparation of As -Built Drawings. X , vnft�lq Perso Wni . cine Village Board ti Au '­ ­ 11 - 202 . T 1 W"EATOK W Mr. Herbert L. Weeks September 12, 1991 Page Two Based on our estimate of 297 manhours, full-time construction engineering services will be provided on a not to exceed time and expense basis of $13,750. option 2 consists of providing part-time construction engineering services throughout the duration of the Wolf Road Water Main Extension Project. The scope of Work would be as follows: 1. Project initiation including review,.of bonds and insurance and conducting a preconitzlUction meeting. 2. Review and.Processing of Shop Drawings and.Construction Forms including -pay request, change orders, and pertinent project correspondence. 3. Part-time onsite Construction observation including 100 manhours of on-site construction by RJN Environmental Resident Representative personnel. 4. Final inspeqtion. r. Based on our estimate of 144 manhours, part-time construction observation services will be provided on a not to exceed time and expense basis of $6,895. e o 121991 04 57PM * FROM MScroAge Of Wheaton TO 2539377 P - 04 Seo 12.1991 04� M FROM MicroAge Df Wheaton TO 2539377 P.01 Mr. Herbert L. Weeks September 12, 1991 Page Three We hope this information is satisfactory for your purposes at this time. If acceptable, please return one executed copy of this letter to our office. Please call if you have any questions or need additional information. RLP/oev Enclosures very truly yours, RJN ENVIROX MEN TAL ASSOCIATES, INC. ow' -a-0 at 6'10 " P. F - Randall L. Patchett, P.E. Project Manager Accepted for Village of Mount Prospect Nano -�UNTJ-: Mount Prospect Public Works Department 7W MY USA INTEROFFICE MEMORANDUM TO: village Manager FROM: Director Public Works DATE: September 9, 1991 SUBJECT: Railroad Commuter Lot Improvements c: Village Engineer In the current budget, $40,000 was allocated for improvements to the railroad commuter parking lots. Engineering design propos- als were sought from four separate engineering firms. A brief description of the nature of the work and scope of services as follows: a. Replace existing asphalt curb with concrete on the north side of the driveway in front of the train station between Emerson Street and Northwest Highway. (This design and bid document to be structured so that it can be deleted or postponed if the bid exceeds our budget amount.) b. Install two concrete curbs on the north side of the parking lot, east of Emerson Street, past Maple Street. Concrete to replace existing asphalt curb and landscape timbers. Re- place existing asphalt surface adjacent to Northwest High- way. C. Replace curbing and sidewalk at the northeast corner of Prospect Avenue and Emerson Street. Proposals for design fees (up through bidding process). Strand Associates Inc. $ 5,200.00 RJN Environmental Associates Inc. 7,560.00 JKL Consulting Civil Engineers Ltd. 9,500.00 Donohue and Associates 10,600.00 Alternate proposals were requested for construction inspection. Proposals as follows: Strand Associates Inc. $ 5,500.00 RJN Environmental Associates Inc. 3,775.00 JKL Consulting Civil Engineers Ltd. 4,500.00 Donohue and Associates --- I recommend acceptance of the lowest bid as submitted by Strand Associates Inc. for $5,200.00. This fee is for design only and will not include construction inspection. Construction inspec- tion to be primarily done by our Engineering Division, with permission to spend up to a maximum of $2,000.00 for clarifica- tion/modification on construction drawings. This will be based on an hourly rate fee structure. It may not be possible to have the project completed this fall. If this were to happen, it would be our intent to proceed with an early 1992 start and completion. Funds for this project appear on page 160, "Parking Lot Rehabilitation," account code 46-073-8728. Iffifi.-Min N HLW/td PRKLOT91.IMPIFILES/RAILROAD