HomeMy WebLinkAbout4713_001Next Ordinance No. 4487
Next Resolution No. 321-92
Meeting Location:
Meeting ROOM, 1st Floor
Senior Citizen Center
50 South Emerson Street
Mount Prospect, Illinois
II. ROLL CALL
VILLAGE CLERK'S OFFICE
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
REGULAR MEETING
Meeting Date and Time:
Tuesday
November 17, 1992
60056 7:30 P. M.
Mayor Gerald "Skip* Farley
Trustee Mark Busse
TrusteeTrustee Leo Floros
George Clowes Trustee Paul Hoefert
Trustee Timothy Corcoran Trustee Irvana Wilks
III- INVOCATION - Trustee Clowes.,
1V- "PROVE MINUTES OF REGULAR MEETING, November 4, 1992
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
VII. MAYOR'S REPORT
A. PRESENTATION: Seat Belt Safety Awards
B. PROCLAMATION: MADDIs Project Red Ribbon,
November 22, 1992 - Janury 3, 1993
C. Acknowledge ownership change at Jay s Liquors,
1728 West Dempster Street, which establishment holds
a Class "C" liquor license.
D. Appointments
VIII- OLD BUSINESS
A. 2nd reading Of'AN ORDINANCE AMENDING CHAPTER 18
(TRAFFIC CODE) OF THE VILLAGE CODE
This Ordinance establishes a parking prohibition on the
north side of Prospect Avenue between Maple St.
and a point 335 feet east of Emerson St. The Safety
Commission recommended granting this amendment. (Exhibit A)
B. ZBA 69 -SU -92, 1811 Sitka Lane
lst reading of AN ORDINANCE GRANTING A SPECIAL
USE FOR PROPERTY COMMONLY KNOWN AS 1811 SITKA LANE
This Ordinance grants a Special Use to allow a
commercial vehicle, with a licensed weight of more
than the permitted 8,000 lbs., to be housed in a garage.
The Zoning Board of Appeals recommended granting this
request by a vote of 6-0. (Exhibit B)
ALL
C. ZBA 70-V-92, 214 S. Hi Lusi
lst reading of AN ORDINANCE GRANTING A
VARIATION FOR PROPERTY COMMONLY KNOWN AS
214 SOUTH HI LUST
This Ordinance grants a variation to allow a 2'
setback along the interior side property line,
instead of the required 51, in order to replace an
existing one car detached garage with a new 2 -car
garage. The Zoning Board of Appeals recommended (Exhibit C)
granting this request by a vote of 6-0.
D. ZBA 71-V-92, 204 S. See Gwun
lst reading of AN ORDINANCE GRANTING A VARIATION
FOR PROPERTY COMMONLY KNOWN AS 204 SOUTH SEE GWUN
This Ordinance grants a variation to allow a minimum
interior sideyard setback of 5' instead of the
required 7.5', c:.o allow construction of a 2 -car attached
garage. The Zo:.ing Board of Appeals recommended granting (Exhibit D)
this request by a vote of 6-0.
E. Summary Review of proposals dealing with Sight
Obstructions and the following Ordinances;
1. lst reading of AN ORDINANCE AMENDING ARTICLE X
ENTITLED "SAFETY COMMISSION" OF CHAPTER 5 OF THE
VILLAGE CODE OF MOUNT PROSPECT
2. 1st reading of AN ORDINANCE AMENDING ARTICLE V
OF CHAPTER 9 ENTITLED "TREES" OF THE VILLAGE
CODE OF MOUNT PROSPECT
3. ist reading of AN ORDINANCE AMENDING ARTICLE I
ENTITLED "PURPOSE AND DEFINITIONS" OF CHAPTER 11
OF THE VILLAGE CODE OF MOUNT PROSPECT
4. 1st reading of AN ORDINANCE AMENDING CHAPTER 15
(LANDSCAPE REQUIREMENTS) OF THE VILLAGE CODE OF
MOUNT PROSPECT
5 ENTITLEDi"BERMS.OFRCHAPTERE 9MENDTHE VILLAGE III
CODE
OF MOUNT PROSPECT
6. lst reading of AN ORDINANCE AMENDING CHAPTER 16
ENTITLED "DEVELOPMENT CODE" OF THE VILLAGE CODE
OF MOUNT PROSPECT
IX. NEW BUSINESS
A. lst reading of AN ORDINANCE AMENDING ARTICLE XVII
TITLED "ALARM SYSTEMS" OF CHAPTER 23 OF THE
VILLAGE CODE
This Ordinance requires an annual license fee of $10.00
for an alarm system, rather than the one time registration
fee, and increases the fines for false alarms involving (Exhibit E).
the Police Department.
B. Accept improvements installed in conjunction with the
River West Apartments, located on River Road north of
Camp Mac Donald Road.
X. VILLAGE MANAGER'S REPORT
A. Bid results:
1. Sprinkling system for fire suppression in the
basement and new addition to the Senior Citizen
Center
2. Five 3/4 ton pick-up trucks for Public Works
3. Inlet/Outlet structure repair, Kensington Center
B. A RESOLUTION DETERMINING THE AMOUNT OF THE 1992 (Exhibit F)
PROPERTY TAX LEVY
C. Request to waive bidding procedure, due to single
source vendor, and purchase computer software
compatible with an existing Smart Engine Analyzer,
which is specialized equipment.
D. Status Report
XI. ANY OTHER BUSINESS
MINUTES OF THE REGULAR MEETING OF
THE MAYOR AND BOARD OF TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT
NOVEMBER 4, 1992
CALL TO ORDER I CALL TO ORDER
Mayor Parley called the meeting to order at 7:35 P.M.
ROLL CALL
Present upon roll call: Mayor Gerald Farley
Trustee Mark Busse
Trustee George Clowes
Trustee Leo Floros
Trustee Paul Hoefert, arrived late
Trustee Irvana Wilks
Absent: Trustee Timothy Corcoran
INVOCATION
The invocation was given by Trustee Busse.
INVOCATION
APPROVAL OF MINUTES
221,063
Trustee Wilks, seconded by Trustee Clowes,
APPROVE
moved to approve the minutes of the regular
MINUTES
meeting of the Mayor and Board of Trustees
Fund
held October 20, 1992.
Water & Sewer Fund
Upon roll call: Ayes: Clowes, Floros, Wilks, Farley
62,369
Nays: None
Pass: Busse
Risk Management Fund
Motion carried.
138,815
APPROVAL OF BILLS
Trustee Floros, seconded by Trustee Busse,
APPROVE
moved to approve the following list of bills:
BILLS
General Fund
$ 581,870
Refusal Di ' sposal Fund
221,063
Motor Fuel Tax Fund
245
Community Development Block Grant Fund 25,590
Illinois Municipal Retirement
Fund
11,300
Water & Sewer Fund
62,369
Parking System Revenue Fund
1,406
Risk Management Fund
138,815
Vehicle Replacement Fund
1,770
Motor Equipment Pool Fund
-
Capital Improvement, Repl. or
Rep.
957
Downtown Redev. Const. Fund
125
Police & Fire Building Const.
3,299
Flood Control Revenue Fund
44,344
Corporate Purpose Improvement
1990
-
Debt Service Funds
Flexcomp Trust Fund
-
Escrow Deposit Fund
18,972
Police Pension Fund
41,563
Firemen's Pension Fund
47,872
Benefit Trust Fund
-
$1,201,560
Upon roll call: Ayes: Busse,
Clowes,
Floros, Wilks
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD
None.
MAYORfS,REPORT
EMPLOYEE
Mayor Farley, David Jepson, Finance Director,
RECOGNITION
Chuck Bencic, Director of Inspection Services, and
David Clements;, Director of Planning, recognized the
following; employees in conjunction with the annual
quinquennial celebration:
Name Years of Service
Marie Fuith'' 20
Rodney Erb 20
June Kersteiri 15
Chuck Bencic 10
Barbara J.'Dyon 5
Michelle Kelly 5
Geraldine Parzy 5 ,
Daniel Jakes 5
Trustee Hoefert arrived at this: point.
APPLEBEE'S
An Ordinance was presented for first reading that would
NEIGHBORHOOD
authorize the creation of a Class "S" liquor license
GRILL & BAR
for Applebee's Neighborhood Grill & Bar, located in the
CLASS "S"
Randhurst Shoppng°Center.
Trustee Busse, seconded by Trustee Clowes, moved to
waive the rule requiring two readings of an Ordinance.
Upon roll ,calls ;Ayes: Busse, Clowes, Floros, Hoefert,
Wilks
Nays: None
Motion carried.;
ORD.NO. 4485
Trustee Busse;,,, seconded by Trustee Clowes, moved for
passage of Ordinance No. 4485
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE
Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert,
Wilks
Nays: None
Motion carried.,
AMEND CH. 7
An Ordinance was presented for second reading
that ,would amend Chapter 7 (Sign Code) by creating a
Special Use category for off -premise signs. The Sign
Review, Board recommended this amendment by a vote of
5-0.
ORD.NO. 4486
Trustee Wilks,;, seconded by Trustee Busse, moved for
passage of Ord=inance No. 4486
AN ORDINANCE AMENDING CHAPTER 7 OF THE
VILLAGE CODE OF MOUNT PROSPECT
Upon roll calf Ayes: Busse, Clowes, Floros, Hoefert,
Wilks
Nays: None
Motion 'carried".
Page 2 - November 4, 1992
An Ordinance was presented for first reading that
would amend Chapter 18 (Traffic Code) to prohibit
parking on the north side of East Prospect Avenue
at Maple Street.
This Ordinance will be presented for second reading
at the next regular meeting of the Village Board
on November 17, 1992.
N13W BUSINESS
ZBA 47-Z-92 and ZBA 48 -SU -92, Randhurst Townhomes
The Petitioner was requesting re -zoning to allow
20 townhomes to be constructed on property located
between Rand and Elmhurst Roads, on the south edge
of the Wedgewood Terrace Subdivision. The Zoning
Board of Appeals recommended denying these requests.
The Petitioner has informed the administration that
their application for re -zoning and Special Use
has been withdrawn.
Richard Hendricks, 1537 East Emmerson Lane, stated
that, in his opinion, the appraisal authorized by
the administration in conjunction with ZBA 47-Z-92
and ZBA 48 -SU -92 was a waste of money.
Village Manager Janonis explained that an appraisal
from an independent source was authorized in order
to determine what, if any, effect the proposed
development would have on the existing single home
homes in the subdivision.
Members of the Board expressed their support of the
administration relative to the appraisal in order
to secure an impartial opinion relative to the
proposed townhouse development.
ZBA 69 -SU -92, 1811 Sitka Lane
The Petitioner is requesting a Special Use to allow
a commercial vehicle, with a licensed weight in
excess of the 8,000 lb. limit, to be housed in the
garage on his single family lot. The Zoning Board
of Appeals recommended granting this request by a
vote of 6-0.
Trustee Busse, seconded by Trustee Hoefert, moved
to concur with the recommendation of the Zoning
Board of Appeals and grant the Special Use requested
in ZBA 69 -SU -92.
Upon roll call: Ayes: Busse, Clowes, Floros, Hoefert,
Wilks
Nays: None
Motion carried.
An Ordinance will be presented November 17th for
second reading.
ZBA 70-V-92, 214 South Hi Lusi
The Petitioner is requesting a variation to allow
a 2 foot setback along the interior side property
line, instead of the required 51, in order to
replace a one car detached garage with a new two
car garage. The Zoning Board of Appeals
recommended granting this request by a vote of 6-0.
Page 3 - November 4, 1992
AMEND CH. 18
NO PARKING:
PROSPECT AVE.
ZBA 47-Z-92 &
ZBA 48 -SU -92
RANDHURST
TOWNHOMES
ZBA 69 -SU -92
1811 SITKA LN
ZBA 70-V-92
214 HI LUSI
Appeai's and'g
92, including
along the gai
Upon toll cal
Motion carrie
An Ordinance i
reading.
ZBA 71-V-92 ZBA 7i,,, -V-92,
204 SEE GWUN The P4titione
minimum inter
the required
quired
a 2 -car garag
It was noted I
the existing
Trustee Flora
concut with t]
Appeals and gi
92.
Upon toll call
motion, carria
An Ordinance v
reading.
RELEASE A Resolution
EXECUTIVE SESSION of specified
MINUTES the past 6 mo)
RES.NO. 31-92 Trustee Clowe:
I
passage of Re:
A RESOLUI
OF EXECU!,
Upon toll call
Motion carrie
ACCEPT A request �
IMPROVEMENTS: conjunction w
SABLE CHASE presented.
in conjuncti
1900 d6uth E
Upon toll ca.
Motion carri
4 -
ided by Trustee Hoefert, moved to
mmendation of the Zoning Board of
a variation requested in ZBA 70-V-
quirement for 5/8" Class X drywall
.1 abutting the property line.
Busse, Clowes, Floras, Hoefert,
Floras
None
presented November 17th for first
uth See Gwun
,"equesting a, variation to allow a
.deyard setback of 51, instead of
in to order allow construction of
e Petitioner would like to convert
into living quarters.
�onded by Trustee Wilks, moved to
)mmendation of the Zoning Board of
.e variation requested in ZBA 71 -V -
Busse, Clowes, Floras, Hoefert,
Floras
3: None
e presented November 17th for first
asented that authorized the release
�s of Executive Sessions held over
.onded by Trustee Wilks, moved for
,on No.31-92
XLEASING SPECIFIED MINUTES
ESSIONS
5: Busse, Clowes, Floras, Hoefert,
Floras
'S: None
.ept improvements installed in
�Sable Chase Apartment project was
zonded by Trustee Wilks, moved to
nts, public and private, installed
the Sable Chase Apartment project,
id.
Busse, Clowes, Floras, Hoefert,
Floras
s: None
r 4, 1992
T
VILLAGE X ANA GERIs REPORT
Village Manager Michael E. Janonis presented the
BID:
following bids received for roof and gutter repairs
ROOF REPAIR
on the Village owned property
located at 100 and
100 a 106
106 West Northwest Highway.
W.KORTHWEST
Option A-1 Roofing
Van Doorn Roofing
HIGHWAY
Area 1 $24,598
$27,663
Area 2 2,834
3,094
Area 3 5,417
7,514
Area 4 7"
3,582
$36,324
$41,853
It was noted that there are 2 tenants in this
building and the roof leaks are causing damage.
It was also noted that while this building is
scheduled for demolition, possibly in 1993, in
conjunction with the redevelopment plan, the
revenue received from the tenants would offset
the expense for this repair.
Based on the fact that a portion of this building
is not occupied therefore that portion of the
roof would not need repair, it was the recommendation
of the administration that Areas I and 3 be repaired
for a total cost of $30,015.
Trustee Floros, seconded by Trustee Busse, moved A-1 ROOFING
to accept the bid submitted by A-1 Roofing and
authorize the repair of Areas 1 and 3 at a cost
not to exceed $30,015.
Upon roll call: Ayes: Busse, Clowes, Corcoran,
Hoefert, Wilks
Kays: None
Motion carried.
A request was presented to authorize the purchase PURCHASE
a 1993 Chevrolet sedan at a cost not to exceed VEHICLE
$13,914.61, which is the state bid cost. This
vehicle would be used by the Public,Works Director
and replace a 1986 Chevrolet.
There was general discussion as to a Policy relative
to when Village vehicles should be replaced.
Trustee Hoefert stated that while this vehicle is
6 years old and since it can be, repair6d,he would like
to have it repaired and placed into the car pool as
a replacement vehicle with less miles. Village
Manager Janonis concurred with Trustee Hoefert's suggestion.
Trustee Wilks, seconded by Trustee Clowes, moved to
authorize the purchase of a 1993 Chevrolet at a cost
not to exceed $13,914.61.
Upon roll call: Ayes: Busse, Clowes, Floros,
Hoefert, Wilks
Kays: None
Motion carried.
Page 5 - November 4, 1992
Trustee .Busse asked the 'Village Manager to provide a
list of employees,,*ho have the use of Village vehicles
on a hour'=basil and how long each person has had
,;4
that benefit.^
LEAF PROGRAM
As a:status report, Mr. Janonis informed the Board
that 'the leaf program is a day or so behind schedule
due ;to the continuous rain. This project must be
accomplished on a 'strict schedule due to the fact that
the equipmentmust'be converted for snow plowing and
snow removal.
800 IRONWOOD
The Village Manager stated that the Petitioner in the
recent Zoning,Boad of Appeals case at 800 Ironwood
has been infokmed'that the non -conforming concrete pad
must be removed in light of the fact that his request
for a"variatign;was denied. The deadline for removal
of that pad has passed and the next step would be to
issue�a citation. The Petitioner has asked permission
to appear before tihe Board and ask that removal of the
pad be delayed.%
It was decided that the Petitioner should come before
the '!Board at ' theNovember 17th meeting in order to
present his request.
ANY OTHER BUSINE64
SWANCC
Trustee Wilks mated that she would like the
representatives to SWANCC to give the Board a briefing
at a future meeting.
VOTER TURN OUT
Trustee Wilks alsg stated that the National Election,
held 'November 3rd:, had brought out the largest number
of voters in years, noting a 84.5% turn out in her
Precinct 25.
SERTOMA
Trustee Clowes announced that Sertoma International has
established a Chapter in the Mount Prospect area and
expressed support for the .various = humanitarian
services, offered by this organization.
PROPOSED AGENDA
Trustee Clowes requested consideration be given to
CHANGES
changing the; formal agenda for the Village Board
meeting to a :section for "Recognition" before the
Citizens to ,bye eard item and to add a "Trustees
Report" after the -Mayor's Report.
Mayor Farley taed that other changes to the formal
agenda are being; drafted' and would like the "pillage
Board to consider all these items at one time, which
would be presented' for consideration in the near
future.
CAROLYN'KRAUSE
Trustee HoefArt %offered congratulations to former
Mayor' Carolyn pause upon her election as State
Representatives for`Dist:rict 56
EXECUTIVE SESSION
EXECUTIVE H888T0N
Trustee Clowes, seconded by Trustee Busse, moved to go
into`Executive; Session for the °purpose of discussing
Litigation andPersonnel.
Uponroll call, es: Busse, Clowes, Flaros,
Hoefert, Wilks
gays: None
Motion carried.
Page 6 -%November 4, 1992'
The Board went into Executive Session at 9,:15,P.M.
Mayor Farley reconvened the meeting at 10:27 P.M. RECMVENE
Present upon roll call: Mayor Farley
Trustee Busse
Trustee Clowes
Trustee Floros
Trustee Hoefert
Trustee Wilks
The Board engaged in a brief discussion regarding the CHRIMM
1992 Christmas Tree Recycling Program. Due to 'problems TREE
experienced by the Village last year in the pick-up, RWYCEM
mulching and disposal of contaminated Christmas trees PROGRAM
(tinsel, lights, ornaments), a modified program was
necessary this year.
It was determined by a consensus of the elected officials
that ARC Disposal would collect the Christmas trees and
properly dispose of same at a licensed COMposting site.
The other option for the village was to landfill the
trees. It was determined that this was against the
Village's aggressive policy of reducing the waste stream
going into local landfills.
In order to cover the added costs of disposing of this
type of material, residents will be required to attach
a Village yard waste stickekto each Christmas tree.
ADJOURNMENT
There being no further business to come before ADJOURN
the Village Board, Mayor Farley adjourned the
meeting at 10:45 P.M.
Carol A. Fields
Village Clerk
Page 7 - November 4, 1992
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT
October 1, 1992 - October 31, 1992
Fund
Revenues
Expenditures
Fund
Balance
for
for
Balance
Set 30,1222
October. 1992
October. 1992
Oct 31,1222
General and Special Revenue Funds
General Fund
$ 2,128,431
$2,058,219
$1,686,140
$ 2,500,510
Motor Fuel Tax Fund
{ 221,375)
606,134
227,090
157,669
Community Development Block Grant
244,482
88,826
48,063
285,245
Illinois Municipal Retirement Fund
{ 31,976)
54,000
55,089
{ 33,065)
Refuse Disposal Fund
{ 35,219)
239,978
83,758
121,001
Enterprise Funds
Water & Sewer Fund
3,442,884
857,800
487,486
3,813,198
Parking System Revenue Fund
200,317
16,652
7,314
209,655
Internal Service Funds
Risk Management Fund
1,308,713
237,751
300,611
1,245,853
Vehicle Replacement Fund
Callital Projects
911,897
2,940
115,230
799,607
Capital Improvement Fund
1,559,134
217,202
23,100
1,753,236
Downtown Redev. Const. Funds
547,607
3,047
159
550,495
Police & Fire Building Construction
3,944,812
18,923
311,788
3,651,947
Flood Control Const. Fund
3,871,723
93,873
911,745
3,053,851
Debt Service Funds
1,333,781
366,885
-
1,700,E
Trust & Agency Funds
Flexcomp Trust
-
-
Escrow Deposit Fund
-
- -
-
Police Pension Fund
17,954,414
183,508
74,913
18,063,009
Firemen's Pension Fund
20,072,356
189,451
88,983
20,172,824
Benefit Trust Funds
244.246
_1.
2.167
243.533
$57.4a.227
15..236.6.43
4 42
$58.289,234
V I L L A 6 E 0 F N 0 U N T P R 0 S P 6 C T
8 U D 6 E T R E V E N U 6 S U M N A A Y
5/01/92 - 10/31/92
REFUSE DISPOSALFUND
BUDGET
CUR No
Y -T -D
BUDGET
PERCENT
GENERAL, FORD
AMOUNT
RECEIVID
RECEIVED
BALANCE
BALANEE
TAX REVENUE
10,671,550.00
1,599,560.93
4,294,924.90
6,386,625.10
59.84
FEE REVENUE
1,833,000.00
102,833.75
1,285,974.01
547,025.99
29,84
INTERGOVERNMENTAL REVENUE
2,570,700.00
246,536.65
1,076,108.96
1,494,591.04
58.13
SERVICE CHARGE REVENUE
376,500.00
43,856.33
192,205.38
194,294.62
51.60
FINES AND FORFEITS
325,700.00
37,270.96
148,253.74
177,446.26
54.48
OTHER REVENUE
$65.550.00
3 75�7, 7
240 94
3.?,4,607,18
57.39
FUND TOTALS
16,343&0 00
2.0%Z16J7
7218,409.815�
_2.UAJ19
55.83 %
REFUSE DISPOSALFUND
TAX REVENUE
1,852,650.00
554,503.41
954,925.51
897,724.49
48.45
INTERGOVERNMENTAL REVENUE
.00
4,670.19-
.00
.00
.00
SERVICE CHARGE REVENUE
717,250.00
54,969.49
341,517.54
375,732.46
52.38
OTHER REVENUE
1,331.97
1,674.91
$&W
33.00
FUND TOTALS
_'6,,.5M 4QQ,OO
06,134.69
11294,117,90
-LjZjjjL. g4
49.53 %
MOTOR FUEL TAX FUND
INTERGOVERNMENTAL REVENUE 1,047,500.00 82,942.83 458,907.55 588,592.45 56.19
OTHER REVENUE — 501100,00 5 ,salky 17,033,32 32,266-68 64.40
FUND TOTALS 1,097J600-00 ... fL§jL, 91ji
56.56 %
COMMUNITY DEVLP
INTERGOVERNMENTAL REVENUE 250,900.00 54,000.00 79,000.00 171,900.00 68.51
OTHER REVENUE 2L0001m. Do 2,300.72- 9.22 -
FUND TOTALS 275,900.00 0,00 1pl306.7
2_ 61.46 %
ILL. INNICIPAL ROT FUND
TAX REVENUE 760,950.00 223,975.44 385,714.24 375,235.76 49.31
INTERGOVERNMENTAL REVENUE 55,000.00 15,467.43 55,000.00 .00 .00
OTHER REVENUE 21599-99 53b.,23 1,013,14 1_416_60 59.46
FUND TOTALS $18,450,00, ?39,979.19 4AIn727,64
__IZk_ 7M_U_ 46.02 %
VILLAGE OF N 0 U N T PROSPECT
B U D 6 E T R E V E N U E S U M M A R Y
5/'01/92 -10/31/92
BUDGET CUR NO Y -T -D BUDGET PERCENT
BENEFIT TRUST N2 ANT RECEIVED RECEIVED BALANCE BALANCE
OTHER REVENUE181 WO00 �1444. 59 8,697, 92 9,802.08 52.98
FUND TOTALS 18,500.00 1.444.59 8,697.92 9,802.08 52.98 X
OENEFIJT
OTHER REVENUE 00 9.07 59.03 59.03- 00
FUND TOTALS 00 9.07 _ 59.03 59.03- .00 X
LIBRARY FUN
TAX REVENUE
2,220,425.00 DO
.00 2,220,425.00
100.00
INTERGOVERNMENTAL REVENUE
75,370.00 .00
.00 75,370.00
100.00
OTHER REVENUE
- 74.6,30.00 OQ
00 474.630.00
100.00
FUND TOTALS
2,570,425,00
DO 2.870 {y2;D
100,00 X
VR & SEWER FOND
FEE REVENUE
TAX REVENUE
1,357,900.00
443,718.49
556,670.88
801,229.12
59.00
FEE REVENUE
17,500.00
1,944.00
4,765.50
12,734.50
72.76
INTERGOVERNMENTAL REVENUE
.00
.00
19,373.00
19,373.00-
.00
SERVICE CHARGE REVENUE
4,437,500.00
387,191.39
2,529,360.98
1,908,139.02
43.00
OTHER REVENUE
652,750.00
24,945.62
122,686.42
530,063.58
81.20
FUND TOTALS 0,465,650.00 ._.flZ_79�Q 3,232,856.78 3,232,793-22 49.99 %
PAOXING SYSTEM REVERUE FUND,
FEE REVENUE
21880.00
480.00
1,440.00 1,440.00
50.00
PARKING REVENUE
177,500.00
15,577.42
88,915.12 88,584.88
49.90
FINES AND FORFEITS
.00
.00
82.50 82.50-
.00
OTHER REVENUE
12.000.00
$95,33,
X81.57 8 1 4;3
68.48
FUND TOTALS 192,340,00 _ ,652 ,75 94. 19.19 98,1W81 %
VILLAGE OF N 0 U N T PROSPECT
B U D G E T R E V E N U E S U M M A R Y
5/01/92 - 10/31/92
BUDGET CUR NO Y -T -D BUDGET PERCENT
VEHICLE RIPLAMENT EM AMOUNT RECEIVID RECEIVED .......8ALAK& PALANCE
SERVICE CHARGE REVENUE 627,600.00 .00 627,600.00 .00 00
OTHER REVENUE „i'7-500. 00 2.939.66 221,377,93 2L,19L27 54.99
FUND TOTALS 6751100,00 2.939_ 648.977,0326122.97_ 3.86 %
RISK MANAGEMENT FUND
SERVICE CHAFE REVENUE 2,092,000.00 209,296.24 1,059,029.17 1,032,970.83 49.37
OTHER REVENUE 426.500.DO 28.454.27 215,66,1,9910� X10, Qt 49.42
FUND TOTALS 2151$150010,0237,75().51,,. 1.274,,711.16 1„.243,7„6..,f4 49.38 %
CAPITALMP VM NT F
TAX REVENUE
293,300.00
124,258.15
213,988.37
79,311.63
27.04
FEE REVENUE
120,000.00
5,660.00
50,406.02
69,593.98
57.W
INTERGOVERNMENTAL REVENUE
990,000.00
73,670.10
313,572.29
676,427.71
68.32
INTERFUND TRANSFERS
425,000.00
.00
.00
425,000.00
100.00
OTHER REVENUE
266,SOOQQ
.....13,614.„05
106,424.63
160,075.37
60.06
FUND TOTALS 2,094,800.00 X7.202. (1 -_6,04,391jl_ 1, 410,4Q8,69 67.32 X
POLICE i FIR T FUND
OTHER REVENUE 100, OM.g 10.184.69 68,748.85- 11,251.15 31.25
FUND TOTALS 100, Qffi. gg10.184.69 0
.JW85 31 251.15 31.25 k
POLICE & FIRE
OTHER REVENUE _75,000, Q 8,737.63 69,857,68 _ 5142.32 6.85
FUND TOTALS ._ZL_qQQ-M_ 8.737.63 69.857;6$ 5,14232 6.85 k
MWTOWN REDEVLP"T CONST 1"5
FEE REVENUE 16,500.00 1,500.00 9,000.00 7,500.00 45.45
OTHER REVENUE 2.600m. 328.82 Z'so. 282.51- 10.86 -
FUND TOTALS 1L10D.% 1.828,82 11,,"J 57_ 7,217.49 37.78 %
VILLAGE OF N 0 U N T PROSPECT
B U D G E T R E V E N U E S U N M A R Y
5/01/92 - 10/31/92
BUDGET CUR NO Y -T -D BUDGET PERCENT
MIOWN REDEVLPNT 2MT 1223 AMQQMT RECEIVED RECEIVED BALANCE BALANCE
OTHER REVENUE 10 592.84 5,242.97 4,757.03 47.57
FUND TOTALS 101400.00 592.84 5.242.97 4.757.03 47.57 %
DOWNTOWN R NT QWT 1
OTHER REVENUE 10,000,00 625.47 4,073.42 5.926.58 59.26
FUND TOTALS .QQ....-.....62L47. 41073,42.. ........x3,926.56 $9.26 %
FTRO T F 1991
TAX REVENUE 800,000.00 81,652.99 346,546.93 453,453.07 56.68
OTHER REVENUE _ 3.008.84 �Q.41i6.99 51,503.01 57.22
FUND TOTALS m.000.00 86.661.,.53. US -QJ3.92 504.$56,08 56.73 %
FLOOD CONTROL ST FUND 12n
OTHER REVENUE 50,000.00 7.210,76 51.749,75 . l 4.9.75- 3.49 -
FUND TOTALS 50,000.00 7,210.76 51.749.75 _- 1,749.75- 3.49-%
COR"RATE PURPOSES 197
TAX REVENUE 136,650.00 44,652.55 76,897.39 59,752.61 43.72
INTERGOVERNMENTAL REVENUE 41100,00 4,100.00 4,100.00 .00 00
OTHER REVENUE 7..500.00 L7-7jj4 3,603,16. 3,896.54-„ 51.95
FUND TOTALS 148.250.00 49,330.39 84,600.5S _.. 6,31649:0 42.93 %
CORPORATE
TAX REVENUE 192,000.00 62,862,85 106,257.83 83,742.17 43.61
INTERGOVERNMENTAL REVENUE 51700.00 5,700.00 51700.00 ,00 .00
OTHER REVENUE 10,000.00 769.91 4,721,35 5,270.65 $2.78
FUND TOTALS 207,700.00 69,332,76 11$,679,18 _ $9102OA2 42.66 %
V I L L A G E O F M 0 U N T P R O S P E C T
BUDGET REVENUE SUMMARY
5/01/92 - 10/31/92
BUDGET CUR NO Y -T -D BUDGET PERCENT
TAX REVENUE 19,750.00 2,038.66 9,639.06 10,110.94 51.19
OTHER REVENUE 2.250.00 1„ 1.21 030,9,7 1 41..9.03 63.06
FUND TOTALS _. 22 AM 00 Z109 � 87 10,470 11,529.97 52.40 %
#2 BLA
TAX REVENUE 16,850.00 3,311.47 6,654.48 10,195.52 60.50
OTHER REVENUE �, 129.99 854.09 1, 395.9, 1... 62.04
FUND TOTALS 19.100.00 _ 3.441¢ 7.908,57 1__ ? 5+ 91 �'u� 60.68 X
TAX REVENUE 342,600.00 Do ,00 342,600.00 1oo.00
OTHER REVENUE _ .62 33b,56 563.44 62.60
FUND TOTALS 343, "Q,00 .62 ,._.-.,'.r,.53.163,:!,y,_ 99.90 X
N REKV
INTERFUND TRANSFERS
8n7 ,, ,00 15n.Wjj.. 1,4,1.881,25. 51.54
FUND TOTALS 32,750.00 .00 15,MI.75 16.,881.?,?5 51.54 %
INSURANCEV 8 i 1987
FUND TOTALS Do .00 Do .o0 %
FLOW CONTROL 0 A I 1
INTERFUND TRANSFERS 375.500,00 AD 87 � goo,00, .. 5 76.76
FUND TOTALS ..�. $7g,?M00 200,24Q.00 76.76 %
DOWNTOWN i 1 1987
TAX REVENUE 146,500.00 113,083.72 338,246.99 191,746.99- 130.88-