HomeMy WebLinkAbout4950_001NEXT ORDINAN( 0. 3317
NEXT RESOLUTi NO. 5-83
VILLAGE BOARD
VILLAGE OF MOUNT PROSPECT
0 R D E R 0 F B U S I N E S S
Regular Meeting
Meeting Location:
Board Room, 2nd Floor
Public Safety Building
112 East Northwest Highway
I. CALL TO ORDER
Ii. INVOCATION - Trustee Farley
Meeting Date and Time:
Tuesday, March 1, 1983
8:00 P.M.
III. ROLL CALL
Mayor Krause
Trustee Arthur, Trustee Murauskis
Trustee Farley Trustee Richardson
Trustee Floros Trustee Wattenberg
IV. APPROVAL OF MINUTES OF REGULAR 'MEETING HELD FEBRUARY 1, 1983
APPROVAL OF MINUTES OF SPECIALMEETING HELD FEBRUARY 8, 1983
V. APPROVAL'OF BILLS AND FINANCIAL 'REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
A. Mount .Prospect Jaycees, request to waive required
fees in connection with their carnival, May 22 - 28,
at the Mount Prospect Plaza.
B. Presentation of Certificates of Appreciation
to those citizens donating to the Mount Prospect
Police Department Protective Vest Fund.
VII. MAYOR'S REPORT
A. Citizens Utlities rate increase request update
B. 1st reading of AN ORDINANCE AMENDING CHAPTER 13 OF
THE VILLAGE CODE
This Ordinance reduces by one the number of Class "R"
liquor license, reflecting the recent closing of
Carsons Meat N Place at Randhurst (Exhibit A)
C. Appointments
D. Announcements
VIII. OLD BUSINESS
A. lst reading of AN ORDINANCE AUTHORIZING THE EXECUTION
OF A RECAPTURE AGREEMENT BETWEEN THE VILLAGE OF
MOUNT PROSPECT AND ROPPOLO BROS. DEVELOPMENT COMPANY
In accordance with the development of property
located at 1901-1919 West Golf Road, it has been
agreed that a Recapture Agreement be executed in
order for the developer to recoup a portion of the
expenses incurredforwater main installation.., (Exhibit B)
B. 2nd reading of AN ORDINANCE GRANTING AN EXTENSION
OF VARIATIONS FOR PROPERTY LOCATED AT
1901-1919 WEST GOLF ROAD
This Ordinance grants a time extension on the
variations.previously granted for this planned unit
development. (Exhibit C)
IX. MANAGER'S REPORT
A. Proposed amendment to tree trimming contract
This request is to authorize additional tree trimming
exceeding the original contract but not to exceed
the budgeted amount.
B. Easements for Water Agency, delivery structures
1. A RESOLUTION AUTHORIZING EXECUTION OF AN EASEMENT
AGREEMENT BETWEEN THE VILLAGE OF MOUNT PROSPECT
AND THE NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION
WATER AGENCY
This Resolution grants an easement for a delivery
structure to be located on Village owned property
on Highland Avenue.- (Exhibit D
2. A RESOLUTION AUTHORIZING THE EXECUTION OF AN
EASEMENT AGREEMENT BETWEEN THE VILLAGE OF
MOUNT PROSPECT AND THE NORTHWEST SUBURBAN JOINT
ACTION WATER AGENCY
This Resolution grants an easement for a delivery
structure to be located on Village owned property
at Route 83 (the "S" curve), Lincoln Street and
Elmhurst Avenue intersection. (Exhibit E)
C. Consider a motion amending the budget to permit the
acquisition of expanded computer services and to
waive the bidding process.
D. Status Report
X. NEW BUSINESS
A. ZBA 50-V-82, 1701 W. Algonquin Road
This case involves a request for certain variations
in connection with the construction of a shopping
center. The Zoning Board of Appeals recommended
denial of the variations.
B. A RESOLUTION TO APPROVE AND AUTHORIZE THE EXECUTION
OF AN AGREEMENT TO PERMIT ARC DISPOSAL COMPANY TO
CONNECT ONTO VILLAGE SANITARY SEWER AND WATER
FACILITIES
This Resolution grants permission for property
located at Busse Road and Kenneth Drive, presently
unincorporated, to connect to Village facilities
prior to annexation. (Exhibit'i
C. A RESOLUTION FOR MAINTENANCE OF STREETS AND HIGHWAYS
BY THE VILLAGE OF MOUNT PROSPECT UNDER THE ILLINOIS
HIGHWAY CODE
This Resolution serves as a bond from the Village
to the State, guaranteeing any construction
performed by the Village or its agents, within
State rights-of-way, as required by law. (Exhibit C
D. lst reading of AN ORDINANCE AMENDING AN
ORDINANCE ESTABLISHING A BUSINESS REHABILITATION
LOAN FUND AND STANDARDS AND PROCEDURES IN
CONNECTION THEREWITH
This Ordinance increases the loan amount for
business rehabilitation from $25,000 to $50,000. (Exhibit E
XI. ANY OTHER BUSINESS
A. Recommendation to accept public improvements
installed within the Semar's Subdivision
(Meier Road and Chris Lane)
B. Rogers Plat of Subdivision, 322 North Wolf Road
In accordance with the Development Code and
recently adopted ordinance governing the subject
parcel, it is required that the property be
placed into one lot of record via this plat of
subdivision. The Plan Commission has reviewed
this plat and recommends approval.
XII. ADJOURNMENT
. . .........
MINUTES OF THE REGULAR MEET TN(,;
MAYOR AND BOARD OF TRUSTEES
FEBRUARY 1, 1983
CALL TO ORDER
Mayor Krause called the meeting to order at 8:03 P.M.
INVOCATION
The invocation was given by Trustee Floros.
ROLL CALL
Present upon roll call: Mayor Krause Trustees Arthur,
Farley, Floros, Richardson
Absent: Trustees Murauskis and
Wattenberg
APPROVAL OF MINUTES
Trustee Arthur, seconded by Trustee Farley, moved to
approve the minutes of the regular meeting of the
Mayor and Board of Trustees held January 18, 1983.
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
CALL TO ORDEF
INVOCATION
APPROVE
MINUTES:
1/18/83
Meeting
APPROVAL OF BILLS APPROVE BILLS
Trustee Floros, seconded by Trustee Richardson, moved
to approve the following list of bills:
General Fund $
279,095.80
Revenue Sharing Fund
10,942.56
Motor Fuel Tax Fund
34,,006.63
Community Development Block Grant
1,21.1.53
Waterworks & Sewerage
Operation & Maintenance
71,697.11
Depreciation, Improvement &
Extension
54,426.25
Parking System Revenue Fund
11,197.32
Capital Improvement, Repair or
Replacement Fund
3,686.00
Corporate Purposes Const. 1973
22,871.97
Trust Fund
600.00
$L
489,735.17
Upon roll call: Ayes: Arthur Farley-
Floros
Richardson
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS CITIZENS
TO BE HEARD
Representatives of the Fairview School PTA requested
the Board to reconsider action taken at the last Board
meeting relative to a request for a 4 -way STOP at
Isabella and Fairview, which the Board had denied
It was stated that the attendance had increased, denied.
to Busse School closing, and that apparently more
teenagers are driving to Prospect High School and use
Fairview as a through street to the high school.
Trustee Richardson, seconded by Trustee Floros, moved
to reconsider the action taken at the last Board
meeting and to grant the requested amendment to the
Traffic Code and authorize the intersection of
Isabella and Fairview to be posted 4 -way STOP.
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
An ordinance will be presented February 15th for first
reading.
AMEND CH. 18
ISABELLA &
FAIRVIEW
4 -way STOP
REFERENDUM Herb March requested the Board to consider placing
ITEM a item on the April, 1983 election calling for a
referendum on the question whether a Citizens
CITIZENS Utilities Board be created. 'It was stated that
UTILITIES the proposal is to have an advisory Board, with'a
BOARD membership fee, established to oversee the utility
(CUB) company. Mayor Krause stated that the ideal solution
oraer Lo give Lne viiiage boara 5U1xicienT_ -cime T -u
,review the proposal and if the Board was in favor
of such a referendum, the necessary ordinance would
have to be passed prior to February 10th - the last,
day to register a question for referendum with the
County Clerk. The regular meeting of the Village
Board scheduled for a Committee of the'Whole meeting
on February 8,;1983, will meet as a Special Meeting
of the Village Board, at which time the Board will
decide whether this item should be placed on the
ballot.
Investigator Robert Gibson
Officer Phil Berman
officer Joseph Ko] anowski
Officer Thomas Lopotko
Officer Ralph Timm
Michael Felton, Officer of the Quarter
Mayor Krause expressed the appreciation of the Village
to these people and awarded plaques to each.
The following discussion took place later in the
meeting, however the subject matter pertains to these
awards.
Trustee Floros noted that while acknowledging the
accomplishments of the Police Officers was well
deserved, it was his feeling that a dollar figure be
established to be presented to this and future Officer
of the Year Award recipients. Following discussion,
it was determined that $250.00 would be given to
recipients of the Officer of the Year Award.
RATE INCREASE -50--O-r-e-;idents appeared, many Of which -gave well prepared -
HEARING: testimony.
STATUS
OLD BUSINESS
PUBLIC HEARING'Mayor Krause called the Public Hearing to order at
AMEND LAND 8:45 P.M., which hearing was being held for the purpose
USE PLAN, of considering an amendment to the Generalized Land -Use
Plan of the Comprehensive Plan for a specified parcel,
322 N. WOLF RD- 322 T. Wolf Road. The Plan designates this parcel as
single family and the petitioner requests B-2 zoning
for Indvstrial/Office Use.
to amend the Generalized Land -Use Plan Torr tne parcei or
land commonly known as 322,North Wolf Road, and amend
the designation from single family residential to
office use.
Upon roll call: Ayes: Arthur Farley Floros
Richardson°
Nays: None
Motion carried.
February 1, 1983 Page Two
The PL, --c Hearing on this subject was adjourn,_,",at
8:50 P.M.
An Ordinance was presented for first reading that
would authorize the aforestated amendment.
AMEND LAND USE
Trustee Arthur, seconded by Trustee Richardson, moved PLAN
to waive the rule requiring two readings of an
Ordinance in order to take action on the subject
amendment to the Generalized Land -Use Plan.
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
Trustee Floros, seconded by Trustee Richardson,
moved for passage of Ordinance No. 3309
ORD. NO. 3309
322 N. WOLF RD.
AN ORDINANCE AMENDING THE GENERALIZED LAND -USE
PLAN OF THE VILLAGE (322 North Wolf Road)
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
M6tion carried.
ZDA 46--Z-82,'322 North Wolf Road
ZBA 46-Z-82
Having been presented for 2nd reading, Trustee Floros, 322 N. WOLF RD.
seconded by Trustee Richardson, moved for passage of
Ordinance No. 3310
ORD. NO. 3310
AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP
OF THE VILLAGE
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
An Ordinance was presented for first reading that
AMEND CH. 18
would amend the Traffic Code, placing parking
WILLS & HENRY STS
restrictions on Wille and Henry Streets.
Trustee Arthur, seconded by Trustee Farley, moved to
waive the rule requiring two readings of an ordinance
in order to take action on the proposed amendment to
Chapter 18 (Traffic Code).
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
Trustee Farley, seconded by Trustee Arthur, moved
ORD. NO. 3311
for passage of Ordinance No. 3311.
AN ORDINANCE AMENDING CHAPTER 18 (TRAFFIC'CODE)
OF THE VILLAGE
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
motion carried.
A Resolution was presented that would authorize the
EASEMENT:
Village to accept a maintenance easement for detention KENSINGTON
ponds within the Kensington Center for Business.
CENTER (OPUS)
Page Three
February 1,1983
Trustee Arthur, seconded by Trustee Richardson,
moved: to waive the rule requiring two readings of
an ordinance in order to take action on the subject
ordinance.
Upon roll call: Ayes- Arthur Farley Floros
Richardson
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Richardson
ORD. NO. 3312
moved for passage of ordinance No. 3312
AN ORDINANCE GRANTING SPECIFIED VARIATIONS
FOR PROPERTY AT 2.423 ROBERT DRIVE
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
An Ordinance was presented for first reading that
AMEND ART. IV,
would amend Article IV of Chapter 5 of the Village
CHAPTER 5
Code, dealing with the Plan Commission.
Trustee Arthur, seconded by Trustee Richardson,
moved to waive the rule requiring two readings of
an ordinance in order to take action on the
subject ordinance.
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Richardson,
ORD.NO 3313
moved for passage of Ordinance No. 3313
AN ORDINANCE AMENDING ARTICLE IV OF CHAPTER 5
ENTITLED "PLAN COMMISSION" OF THE VILLAGE CODE
Upon roll call: Ayes: Arthur Farley Floros
Richardson
Nays: None
Motion carried.
WELL #12
An ordinance was then presented, for first reading,
(TAMARACK &
that would authorize the demolition of the building
THORNWOOD)
of the pump house for well #12 (Thornwood & Tamarack)
Trustee Arthur, seconded by Trustee Richardson, moved
to waive the rule requiring two readings of an ordinance
in order to take action on the subject ordinance.
Upon roll call: Ayes: Arthur Farley Fl6ros
Richardson
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Richardson,
ORD. NO. 3314
moved for passage of ordinance No. 3314
AN ORDINANCE AUTHORIZING THE REMOVAL AND/OR
SALE OF AN EXISTING MUNICIPAL PUMP HOUSE (WELL #12)
AND 500,000 GALLON RESERVOIR OWNED BY THE VILLAGE
OF MOUNT PROSPECT
Upon roll call: Ages: Arthur Farley Floros
Richardson Krause
Nays: None
Motion carried.
February 1, 1983
Page Five
MINUTES OF THE SPECIAL MEETING OF THE
MAYOR AND BOARD OF TRUSTEES
February 8, 1983
CALL TO ORDER CALL TO ORDER
Mayor Krause called the Special Meeting to order at 7:30 P.M.
INVOCATION INVOCATION
The invocation was given by Trustee Arthur.
ROLL CALL ROLL CALL
Present upon roll call: Mayor Krause Trustees Arthur
Farley and Floros
Absents Trustees Murausks Richardson
Wattenberg
COMMUNICATIONS AND PETITION'S - CITIZENS TO"SE HEARb
None.
MAYOR'S REPORT REFERENDUM:
The subject; of having a referendum on the April 12, 1983 ICC BOARD
ballot relative to changing the selection of the,111inois
Commerce Commission members was discussed.
Herb March and Don Weibel spokeon the, subject of "
having the referendum worded in such a'.€ashion that
would pose the question".of whether a Citizens Utility
Board (CUB) should be..c4reated. The proposed CUB is
an advisory group that would monitor the ICC decisions
on rate increase requests.
It was stated by Mayor Krause that she favored wording
on"the referendum°that`would encourage the legislature
to ",'Change the method of selecting the ICC members, such
as 4 appointed members and 3 elected from throughout
the state.
An Ordinance was 'presented that would authorize a
^" referendum on the April 12th ballot to be worded.
"Shall the Illinois legislature adopt legislation
changing the method of selecting members to the
Illinois Commerce Commission to provide for the
election thereof or provide for ''change in the
manner of appointment thereof ,in an effort to
make the Commission more responsive to the
rights and needs of the consumer` public in
utility rate increase proceedings?"
Trustee Farley, seconded by Trustee Arthur, moved to
waive the rule requiring two readings of ah"Ordinance
in order to 'take action on -the subject ordinance.
Upon roll` calls Ayes: Arthur Farley Floros Krause "
Nays: ` None
Motion carried.,
Trustee Farley, seconded by Trustee F'loros, moved ORD. NO. 3316
for passage of Ordinance No. 3316
AN ORDINANCE: TO PROVIDE FOR AN ADVISORY
REFERENDUM IN THE VILLAGE OF. MOUNT PROSPECT
ON THE QUESTION OF CHANGING THE MEANS OF
SELECTING MEMBERS TO THE ILLINOISCOMMERCE
COMMISSION IN ORDER TO 'MAKE THE COMMISSION
MORE RESPONSIVE TO THE NEEDS AND RIGHTS OF
THE CONSUMER PUBLIC
Upon roll call: Ayes: Arthur Farley Floras Krause
Nays: None
Motion' carried.
(The order of business was varied at the meeting, these
minutes reflect the order of business as presented on
the agenda)
waE
or
yy,
411E
prE
ha
anc
February 8, 1983
...... . .......... . ..............
be cori-.--ted. If the improvements, as outlines
are accomplished, then the Village Board can consider
accepting dedication of Rob Road.
Mr. Burghard stated that he would reduce these
steps to writing and forward them to Mr. Smith.
ADJOURNMENT
Trustee Farley, seconded by Trustee Arthur, moved
to adjourn the meeting.
Upon roll call: Ayes:,,,,,,.,,,
Unan4-M1P;4S
Motion carried.
The meeting was adjourned at 10:11 P.M.
Carol A. Fields
Village Clerk
Page Three February 8, 1983
_- .4
VILLAGE OF M0UNT PROSPECT
CASH POSITION
FEBRUARY 10, 1983
Disbursements
Cash & Invest.
Beginning
(per attached
Balance
Balance
Receipts
List of Bills)
Feb. 10, 1983
,General Fund $
109,521.02
$ 127,309.94
$ 390,639.76
$(153,808.80)
Revenue Sharing Fund
123,024.97
573.41
6,073.90
117,524.48
Motor Fuel Tax Fund
311,498.54
17,813.74
3,486.66
325,825.62
Community Development
Block Grant
21,190.64
m
1,648.61
19,542.03
Illinois Municipal
Retirement Fund
25,859.45
-
17,063.93
8,795.52
Waterworks & Sewerage Fund:
Operations & Maintenance
440,735.38
66,810.59
83,562.08
423,983.89
Depreciation, Improvement
& Extension
16,661.83
25,504.92
31,967.54
10,199.21
Parking System Revenue Fund
91,739.39
4,850.87
1,006.36
95,583.90
Capital Improvement, Repair
or Replacement Fund
560,427.62
Y34.89
35,776.80
524,785.71
Contractors Surety & Sidewalk
29,814.00
-
200.00
29,614.00
Trust Fund
299,050.53
2,377.80
1,177.34
300,250.99
$ 245,376.16
$ 572,602.98
ml t7t c7
CLEARING ACCOUNTS
ABTA TY AUTO BODY REBUILDERS9 INC.
AC N BUILDING MATERIAL CO.
WIC D ANDERSON
III ARNOLD SEWER & SEPTIC
CENTRAL ACOUSTICAL SUPPLY HOUSE
DREW CONSTRUCTION
HELLER LUMBER CO.
EDWARD HINES LUMBER CO.
JIM KEADY
KOENIG C STREY
NORTHWEST ELECTRICAL SUPPLY
PAYROLL ACCOUNT
MIKE PIETRAROSSA
PROSPECT AUTO BODY
QUINLAN € TYSON
STANDARD PIPE E SUPPLY INC.
VILLAGE OF MOUNT PROSPECT
DONALD WOLFGRAM ,
C 'ING ACCOUNTS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/83
PURCHASE DESCRIPTION
BODY REPAIRS TO P-7
REPAIR SUPPLIES
BOND REFUND A-9359
REFUND NUISANCE ABATEMENT 10737910736
STUD LOCKS
REFUND STREET 05STRUCTION BOND
SUPPLIES
POLY PLASTIC
BOND REFUND A-10605
REFUND FINAL WATER BILL
ELECTRICAL SUPPLIES
PAY PERIOD ENDING 2/3/83
PAY PERIOD -ENDING 2/3/83
PAY PERIOD ENDING'2/3/83
PAY PERIOD ENDING 2/3/83
PAY PERIOD ENDING 2/3/83
SICK LEAVE PAY
SICK LEAVE PAY
BOND REFUND A-10719
TOWING SERVICE P-7
REFUND FINAL NATER BILL
PLUMBING SUPPLIES
REINSPECTION FEE
BOND REFUND A-10125,
INVOICE AMOUNT
$642.34
$124.59
$100.00
$175.00
53060
$100.00
519442.20
$53.80
$100.00
$4743
579749
$2049431.64
$19927.55
$19304.04
$22P680.85
$278.16
$34¢906.15
539586.21
''100.00
$3500
$12.24
$260.72
$25.00
$100.00
***TOTAL**
PAGE 1
TOTAL
$642.34
$124.59
5100.00
$175.00
$3.60
$100.00
S 1 9 442._20
$53.80
5100.00
547.43
$797.49
$274v114.60Y
S1oo.00
535.00
$12.24
5260.72
$2500
$100.00
$2789234.01
GENERAL FUND $2479020.14 REVENUE SHARING FUND $19927.55
COMMUNITY DEVELOPMENT BLOCK GT 519304.04 WATERWORKS £ SEWERAGE - OEM $269326.73
PARKING SYSTEM REVENUE FUND $278.16 CONTRACTOR'S SURETY E SIDEWALK $200.00
TRUST FUND $19177.34 f
AMERICAN WATER WORKS ASSNo
BUSSEGS FLOWERS & G-IFTS
IBM
LITTLEJON9 GLASS & YOELL9 LTO.
PETTY CASH — MANAGEMENT SERVICES
UNIVERSITY OF ILLINOIS
VILLAGE OF NORTHFIELD
GENERAL FUND
WATER UTILITY SEMINAR REG*
PLANT
EOR` TYPEWRITER FE913
PROFESSIONAL SERVICES RENOEOER JAS 83
TRAVEL SUPPLIES
TRAVE1 SUPPLIES
STREET ENGINEERING SE INAR—T__NN SO
TRAILING SESSIONS
$280.00
$280.00
$15.00
$15.00
S6OG
VILLAGE OF MOUNT PROSPECT
$2913.00
PAGE 2
$6600
ACCOUNTS PAYABLE APPROVAL. REPORT
SLOG
S76«00*
$i5.00
PAYMENT DATE 2/16/83
$91.67
$91.67
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
PUBLIC REPRESENTATION DIVISION
NORTHWEST MUNICIPAL CONFERENCE
SURCHARGE AS APPROVED BY CONFERENCE
S21000.£0
$ZgOOo.lOO
PADDOCK PUBLICATIONS
LEGAL NOTICE PUB.
S18*48
$18.'
PETTY CASH — MANAGEMENT SERVICES
TRAVEL SUPPLIES
S29.81
S29.
PESrHE'S FLOWERS OF NTe PROSPECT
FLOWERS
532.00
S32.U,
PUBLIC REPRESENTATION DIVISION
d
***TOTAL**
$29080.29
GENERAL FUND
$29080.29
AMERICAN WATER WORKS ASSNo
BUSSEGS FLOWERS & G-IFTS
IBM
LITTLEJON9 GLASS & YOELL9 LTO.
PETTY CASH — MANAGEMENT SERVICES
UNIVERSITY OF ILLINOIS
VILLAGE OF NORTHFIELD
GENERAL FUND
WATER UTILITY SEMINAR REG*
PLANT
EOR` TYPEWRITER FE913
PROFESSIONAL SERVICES RENOEOER JAS 83
TRAVEL SUPPLIES
TRAVE1 SUPPLIES
STREET ENGINEERING SE INAR—T__NN SO
TRAILING SESSIONS
$280.00
$280.00
$15.00
$15.00
S6OG
$4,6000
$2913.00
52v13.0
$6600
SLOG
S76«00*
$i5.00
15�001
$91.67
$91.67
*±ET0TAL-* $2v936.67
DEPARTMENT OF MANAGEMENT SERVICES
ANCHOR HOSP. PREMIUM FER.183 $242.74 $242.74*
FORT DEARBORN LIFE INSURANCE CO PAN PREMIUM—FE o*R3 S199 5*T9 $19965.79*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
` PAYMENT DATE 2/16/83
VENDOR PURCHASE DESCRIPTION
a
DEPARTMENT OF MANAGEMENT SERVICES
HEALTH CARE SERVICE CORPORATION PREMIUM—FEB.*83
IB( MAG CARD, MEMORY TYPEWRITER 12-2/83
IBM COPIER 11 FEB.*83
ILL, .`IS BELL TELEPHONE CO. TELEPHONE SERVICE
TELEPHONE SERVICE
PITNEY BOWES TAPE ROLLSe INK+FOR POSTAGE MACHINE
PRULARE OF ILLINOIS HOSPITALIZATION INS. PREM, FEB.083
THE RELIABLE CORPORATION OFFICE S"PLIES
VILLAGE OF M.PvEMPLOYEE HEALTH BENE COVER EMPLOYEE HEALTH BENEFIT CHECKS
COVER EMPLOYEE HEALTH BENEFIT CHECKS
CHECK PRINTING CHARGES
PAGE. 3
INVOICE AMOUNT TOTAL
$19340.23
519390.23#
- $184.32
TRAVEL SUPPLIES
596000
$280.32
567.97
$135.37
$1998393
$2905190
$48.45
$4845
$253.32
$253.32=
$7865
$7865
$99942.57
$645.43
$39024.35
***TOTAL**
$172.88
$139189.80#
DEPARTMENT OF MANAGEMENT SERVICES ***TOTAL** $199501.20
GENERAL FUND 519950 1 20
VILLAGE CLERK'S OFFICE
MINUTEMAN PRESS
PETTY CASH — MANA&EMENT SERVICES
THE RELIABLE CORPORATION
SCF"-' %A69 INC.
WEpUBLISHING CO.
XE _ .j CORPORATION
VILLAGE CLERK'S OFFICE
GENERAL FUND
SELF—INKING STAMPS
$19:05
$19.05
TRAVEL SUPPLIES
$94.00
$9900*
OFFICE SUPPLIES
$135.37
$135.37
PERMA STAMPS
549.00
$49.00
REFERENCE MATERIALS
$131.50
5131.50
COPIER CHG. JAN.083
5645.43
$645.43
***TOTAL**
519079.35
519079.35
###;`•##."•###r#'k.t.#####�-#'.�#.'t.'�,'�,',K-A'..�-'--va`.#-'#'.k#'.�#r######".#".#r4#,'Fr#,'X# ##rr#."-###v,"-##;:##.".'.t##-:."-#'�"�#'�$.v#•#######'�#+Y�r"r#"at#.�
POLICE DEPARTMENT
TED A A CZYK
ALL STAR CAR WASH
ARLINGTON AUTO PARTS
ROBERT G. BARONE
CHICAGO CRIME COMMISSION
KEVIN J. COND N
CRAFTSMAN 14 STRIES9 INCe
FINGERPRINT EQUIPMENT LABORATORIES
G,R AT LAKES FIRE EQUIPMENT
HONEY BEE SMACK SHO
I.B.M. CORPORATION
ILLINOIS BELL TELEPHONE CO*
JOE MITCHELL UICK9` I CO
MOUNT PROSPECT WHOLESALE AUTO PARTS
CPI ALUMNI ASSOCIATION
OFFICE FURNITURE CLEARe ROUSE
PETTY CASH MANAGEMENT SERA°TCFS
PETTYGASH 4 POLICE DEPARTMENT
PROSPECT ANIMAL HOSPITAL INC
THE PAUL REVERE LIFE INSURANCE CO
,SEC,RETARY OF STATE OF ILLINOIS
TIRE CONNECTIONS INC9
WEST PUBLISHING CO*
JAN WHISTLER TRAVELv LTD.
WINKELMANS RADIATOR CO* I
POLICE DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT -DATE 2/16/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SEMINAR EXPENSES
A4.00
$4904
ASH PLAY FEB.*83,
S13loZS
5131.2
SPARK PLUGS
$13 80
$13.1
OFFICER OF THE YEAR AWARD
$254*44
SEMINAR EXPENSES
$9o7
$259.70
CONTRIBUTION 19&3
$54.40
$50*00
CAR ALLOWANCE FEB*983
S44v
S44�44
LOCK JOCKS
5125.44
$125*44
FINGERPRINT INK
$9.25
59.25
ROAD FLARES
5690000
5690.40
PRISONER FOOD JAN.983
$79.40
s79o4O
COPIER III 1/1®2128/83 CHH.
S551.78
S551*78
TELEPHONE SERVICE
S64o86
TELEPHONE SERVICE
514.95
TELEPHONE SERVICE
536.86
TELEPHONE SERVICE
S36.71
5149.39
TACTICAL -UNIT GAR RENTAL
51134.40
$144.44
REPAIR PARTS
S781.71
$791.71
1943 MEMBERSHIP DUES®KOLANO SKI
512@44
$12.44
OFFI`:E CHAIR
599.50
199.54
TRAVEL SUPPLIES
51.25
51�25�
TRAVEL, SUPPLIES
$150.47
TRA ELt SUPPLIES
$5.63
TRAVELS SUPPLIES
SS*T
�
TRAVELe SUPPLIES
sl0000
TRAVEL* SUPPLIES
$16-26
51880
STRAYS FOR 4EC.2 '
S238.00
5238.
DEPOSIT DISABILITY INSURANCE
$92*
20 �.
LI ENSE & TITLE 0524
511 4
$11*44*
TRAINING EXPENSE
S13Oo00
$130444
FRONT END ALIGNMENT
$16-00
$16044
PAPER
5144.7
S144oT
REFERENCE MATERIALS
$131.54
$131.5
AIRFARE
5338.04
S338*00
RADIATOR REPAIRED P®23
592.04
S52-00
***TOTAL**
$49424*22
VILLAGE OF MOUNT PROSPECT
PAGE 5
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16183
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
GENERAL FUND$3015*72
REVENUE SHARING
FUND
(404.50
b
'. FIRE E EMERGENCY PROTECTION DEPT.
i ABLE FIRE SAFETY EQUIP
AIR ANALYSIS
$115.00
REPAIR PARTS
$525.86
$640.86
AMERICAN LAFRANCE
V-12 ENGINE
$1700.00
FIRE EQUIPMENT REPAIR PARTS
S1e252*33
COMPOUND GAUGES
$124 00
53.081$33
BERKEY CAMERA SHOP
PHOTO FINISHING
$14.85
514.85
CLAUDE BOWEN E ASSOCIATESe INC.
TRAINING/SEMINAR-'L.WUOLLETT
5650.00
$650.00
BUSSE HARDWARE
COUPLINGS9 CLAMPSe PARTS
$22.74
$22.79
CHICAGO HOSPITAL SUPPLY
RESUSCITATORS - ADULT E CHILD
$680.00
STRETCHER E IV POLE
$876.00
HEAT PACKSvAIRWAY KIT
$292.40
$19848.40
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$6.03
ELECTRICAL SERVICE
$6.03
512.06
ESSENTIAL SERVICES SALEST INC.
COUPLING MOUNTS
"284.86
LADDER '
S3210
$316.96
FOREST CITY
BASE BOARD• CLIPS
$6.66
$6.66
T. -L. FRITTS
TRAINING EQUIPMENT
5120.00
$120.00
GRAPHIC CONCEPTSv INC.
CLASSIFIED AD-INTL. FIRE CHIEF
$105.00
S105*00
JAMES HILLIGER
TRAINING E TRAVEL EXPENSES
$814.70
$819.70
ILIENOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
%117.50
TELEPHONE SERVICE
$37.47
TELEPHONE SERVICE
$145.70
5300.67
ILLINOIS PLUMBING INSPECTORS ASSN.
ANNUAL DUES -CHARLES FORTON
525400
$25.00
'INTU*L ASSOC* OF ARSON INVESTIGATOR
DUES E INITIATION FEE
$30.00
$30.00
KNAPP SHOES
SHOES
$45.70
S45.7O
KROCH E BRENTANOS
BOOKS
563.45
563.45
JIM MC CARTY FIRE EQUIPMENT
1982 AMBULANCE
$359776.80
SCULL SAVERS
$52.44
S35v824924
MINOLTA CORPORATION
CAMERA REPAIR
565.00
$65.00
=NORTHWEST REGIONAL TRAINING COMMITT
MEMBERSHIP DUES-HILLIGER
$15.00
$15.00
VENDOR
FIRE C EMERGENCY PROTECTION DEPTo
NORTHWEST STATIONERS INC.
RONALD OLSEN
LAWRENCE A* PAIRITZ
PETTY CASH — FIRE DEPARTMENT
PETTY CASH — MANAGEMENT SERVICES
PHILLIPS AIR COMPRESSOR
PHOTO TIME
PRE TICE—MALLS INC*
DEL ULREICH
LESLIE Ho WUDLLETT
GENERAL FUN
CAP. IMPR*vRE R.REPL CEMENT
HEALTH SERVICES DEPARTMENT
BROWNING FERRIS INDUSTRIES
THE CONSERVATION FOUNDATION
JANE F* KERSTEIN
PETTY CASH — MANAGEMENT SERVICES
PHOTO T'E
HEALTH SERVICES DEPARTMENT
N
VILLAGE OF MOUNT PROSPECT PAGE.
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2116/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
3
OFFICE SUPPLIES
56.80
S6a80
TRAVEL EXPENSE REIMBURSEMENT
51 � T
$,jF
REIMB TRAVEL EXPENSES
S558aOo
S55 .0
TRAVELS SUPPLIES
S * 9
5129*7*
TRAVELv SUPPLIES
529.25
***TOTAL
TRAVELS SUPPLIES
58000
TRAVELv SUPPLIES
$10000
TRAVELS SUPPLIES
SlSa14
512..06*
TRAVEL SUPPLIES
S.62
TRAVEL SUPPLIES
7*2
S7.6r
FILTER ASSEMBLY
528.52
528.52
CAMERA EQUIPMENT
593.00
S 3otO"
PUBLIC PERSONNEL REFERENCE MATERIAL
5285$285.00
TRAVEL EXPENSE REIMBURSEMENT
$190.24
S1 o2
TRAINING £ TRAVEL EXPENSES
S574a7O
S5€ *T
*TOTAL*
Sv5.52
§596 56 REVENUE SHARING
FUMED
52012.1
$3'1,776.80
RESIDENTIAL REFUSE— A .0 3
SUBSCRIPTION TO CF LETTER
TELEPHONE REIMBURSEMENT FE .9 3
CAR ALLOWANCE FE o R3
TRAVEL SUPPLIES
TRAVEL SUPPLIES
FILM
S869478.74
S v 478.7-t
S16.00
$16.00
52.50
S3o50
$65*0
521-0 52
$10,5.27
5129*7*
$7.
ST w
***TOTAL
$869696.59
1
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $869696.59
SENIOR CITIZENS C SOCIAL SERVICES DIVSON
RITA ADAMCZYK
MR. € MRS CHARLES BARNES
KIRKS TRANSPORTATION COMPANY
CAMILLE CHMELA
MICHAEL DOROSH
HAZEL FRICKE
MR* E MRS. BUD DOODLING
MARGE IBB13TSON
JOE JAGUS
ANNE KORTH
CHARLES J. LA PLANTE
VIVIAN LEONARD
EARLE MATTSON
JEAN NEUBAUER
ELOISE PURCELL
ED REILLY
RELY ABLE OFFICE MACHINES
BILL ROSS
Sc' 'EPPE E SONS
i 11E SHERMAN
BL, iTARKEY
BERTHA STEIL
JANET TRAPANI
'MARIE WAGNER
HELEN WHITLOCK
CECELIA WINTERSTEIN
W.I.-WITTY
HDM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
SENIOR CITIZEN CAB RIDES
SENIOR CITIZENS CAB RIDES
HOM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT 1/83
CAR ALLOWANCE F€6.983 -
HOM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT I/83
HDM IDRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
RIBBONS9 TAPES
HDM DRIVERS REIMBURSEMENT 1183
COFFEE
HOM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1183
HOM DRIVERS REIMBURSEMENT 1/83
CAR ALLOWANCE FEB.983
HDM DRIVERS REIMBURSEMENT 1/83
HDM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT 1/83
HOM DRIVERS REIMBURSEMENT 1/83
$6000
$6.00
$414.45
5376.65
56.00
S3oOO
56.00
$300
53.00
$6.00
56.00
$50.00
$300
$600
$9.00
$1200
$300
$4240
$9.00
$15972
$600
56.00
5600
$4000
$300
$9.00
$300
5,6.00
a-INITil
S791�10
$6.00
$300
$600
$3.00
53.00
56.00
$b.00
55000
$3.00
$6.00
$9.00
512.00
$300
54240
59.00
5159.72
$6.00
$6.00
$6.00
$4000
$3.00
$9.00
$300
$6.00
SENIOR CITIZENS E SOCIAL SERVICES DIVSON ***TOTAL** SI9209*22
VILLAGE OF MOUNT PROSPECT PAGE
ACCOL TS.PA ABLE APPROVAL REPORT
PAYMENT DATE 2116/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $19209.22
COMMUNITY DEVELOPMENT DEPARTMENT
ERKEY CAMERA SHOP
FILM PROCESSING,
$8.63
o63
COMMERCE CENSUS DATA USERS SERVICES
•1980 CENSUS MAPS
S30w50
$30x50
ILLINOIS MUNICIPAL RETIREMENT FUND
I RF PAYMENT FOR
JA o' 3 S2 0x63
S280w63*
NORTHWEST OFFICE MACHINES INC
EQUIP REPAIR & 1
MIKE $75.00
S7500
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$4o85
590.16
VANS ARTIST'S DESIGNERS SUPPLIES
DRAWING SUPPLIES
324.81
2 * 1
COMMUNITY DEVELOPMENT DEPARTMENT
$25*95
***TOTAL**
$424*42
GENERAL FUND
$79985
COMMUNITY DEVELOPMENT BLOCK CT
S34 .5T
STREET DEPARTMENT
ACTION BUILDING MAINTENANCE CORP
ADDISON BUILDING MATERIAL CO -
BALL SEES} COMPANY
CHEM RITE PRODUCTS COMPANY
CITY UNIFORMS
CITIZENS UTILITIES CO* OF ILLINOIS
'DOUGLAS TRUCK PARTS
FLORIST PRODUCTS INC*
GLASS HOUSE
JANITORIAL SERVICE—JAN�983
$995.00
REPAIR SUPPLIES
$40*7
REPAIR SUPPLIES
$ *02
345-x8
SEEDS
340*25
$40-2-
40-2.CLEANI
G SUPPLIES
CLEANING
$363428
CLEANING SUPPLIES
338000
CLEANING SUPPLIES
590.16
CLEANING SUPPLIES
$26.00
S517-44
JACKETS
$25*95
$25.95
UTILITIES JANo83
$40.05
548*05
AUTO. PUMP NOZZLE
$25.50
S25*50
PLANTING SUPPLIES
$689*
$699044
ALUM* FRAME
S2 a73
$29.73
VENDOR
STREET DEPARTMENT
GOODYEAR SERVICE STORES
W. GRAINGER INC.
W. No GRAINGER* INC.
GUST SPRING SERVICE4 INC*
HELLER LUMBER CO.
EDWARD HINES LUMBER CO.
HYDROTEX
LEE'S DRAPERIES INCe
J.C. LICHT
MCMASTER-CARR SUPPLY CO.
METROCOM SERVICE
MOUNT PROSPECT WHOLESALE AUTO PARTS
MOUNT PROSPECT LAWNMOWER
MURRAY AND TRETTEL INC.
N.€ DoTOOLS
NEW STEEL WAREHOUSE
NORTHWEST ELECTRICAL SUPPLY
0 1�E FURNITURE CLEAR HOUSE
TH 'PAVLIK COMPANY
PETTY CASH - FIRE DEPARTMENT
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - PUBLIC WORKS
PER4ALAWN INC
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/83
PURCHASE DESCRIPTION
TIRES* WHEEL BALANCE
LOADER € DOZER s
PULLEY* CAP
TOOL BENCH.
P-30 REPAIR REAR LEAF SPRINGS
SUPPLIES ,
HARDWARE
HAND TOOLS
HARDWARE
HYDRAULIC PUMP PARTS
BAL.DUE RODS € HOOKS
CLEANER
HAND COMPRESSION TOOL
RADIO REPAIRS
56 PM CHECK OF RADIO SYSTEM
56 PM CHECK OF RADIO SYSTEM
REPAIR PARTS
REPAIR PARTS
VALVES4 RING SET
'3-YE',R STORM WARNING SERVICE
AIR HVIMER COUPLER* DIAL INDICATOR
ANGLES
ELECTR[CAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
ELECTRICAL SUPPLIES
FILE CABINET
WELDING EQUIPMENT
TRAVEL* SUPPLIES `
TRAVEL SUPPLIES
TRAVEL* SUPPLIES
TRAVEL* SUPPLIES
TRAVEL* SUPPLIES
TRAVEL SUPPLIES
CHAIN SAWS
MALLETS• CHISELS* SHEARS4 TOOLS
INVOICE AMOUNT
$7366
$34580
$113.98
$679.48
$237.60
$517.46
$375
$7.92
$3.28
$32480
$1310
$795
$95.80
$469.32
514250.25
$280.00
$408..73
$68.82
$25.,10
78800
%107o00
$21595
$157.42
$79.47
$59.52
$77.86
$136075
$158.70
$31.84
3w94
$29.64
$14.00
3?.56
$11.56
$2'63.94
$302.86
$419.46
$113498
$679.48
$237.60
$517.46
$14.95
$324.80
$13.10
$7*95
$95.80
314999.57
$477*55
$2510
$788.00
$107.00
$21545
$374.27
$136.75
$158.70
$31.84*
3�94�
$47.76*
$566.80
VENDOR
STREET DEPARTMENT
RELIANCE SAFETY EQUIPMENT CO.
R NC
SEARS9 ROEBUCK AND COMPANY
SEVENTEEN SPECIALTIES INC.
TOOLS CORPORAfTON
STEINER CORPORATION
STANDARD PIPE & SUPPLY INC.
IJERRACE SUPPLY COMPANY
STREET DEPARTMENT
MATER AND SEWER DEPARTMENT
VILLAGE OF MOUNT PROSPECT
PAGE 1-0 .
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16183
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
SAFETY SUPPLIES
$93.16
93*1
SAW BLADES
$82.80
Sgt*
FISC. TOOLS
$163*9
HACK SA SS MISC* TOOLS
$161.65
5325.5'5
PENNANTS
S49.43
P.W. SUPPLIES >
$73o67
P.W. SUPPLIES
$161*56
S284o66
CUTTERS WRENCHES
341 86
$41.86
UNIFORM R NTAL G CLEANING SERVICE
$25` *9R
COVERALLS
SI w C
S275o98
PLUMBING SUPPLIES
$11.69
ill�89
€€ICE SUPPLIES
S125o73
$125o73
FLINT RENEWAL
$1020
GRINDING DISC.9 GAP BRUSH
$226.55
CYL* ACETYLEFE9 OXYGEN
357.23
$284498
TIRE REPAIR
$10.50
SIO.50
REPAIR HEATING SYSTEM—FIRE STA*03
$369067
$369.67
STOP SIGNS
$71.25
S7I.25
LENS
$9.09
$9.09
TMA 311E759.1
$11029o4l REVENUE SHARING FUND $729�69
A DIS N BUILDING MATERIAL CO. REPAIR SUPPLIES $62.31 $62*31
AMERICAN TRUCK PARTS TRUCK REPAIR PARTS V4-12.35
TRUCK REPAIR PARTS $164*63 $5T *9R
BAGGER METER INC WATER METERS S49591�70
WATER METERS S 24x72
NATER AND SEWER DEPARTMENT
BE CAMERA SHOP
BU, E INDUSTRIES9 INC.
CITY UNIFORMS
CLARK C BARLOW HARDWARE
COMMONWEALTH EDISON
COMMONWEALTH EDISON
CUES9 INC.
FLOLO ELECTRIC COMPANY
G&O THERMAL SUPPLY CO.
W. N. GRAINGER INC.
HILLSMAN EQUIPMENT CO.
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
LAYNE-WESTERN COMPANY9 INC.
MARMION MILITARY ACADEMY
MOUNT PROSPECT WHOLESALE AUTO PARTS
NORTHERN ILLINOIS GAS CO.
NORTHWEST STATIONERS INC.
OXFORD CHEMICALS9 INC.
PETTY CASH - PUBLIC WORKS
VILLAG€ OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2116/83
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
WATER METER PARTS
$19257.31
WATER METERS a
$162.24
$69835.47
BATTERIES
$17.56
$17956
SHEAVES9 ADAPTERS
5120.00
$120.00
PARKA• EMBLEMS
$44.50
JACKETS r
528.45
$72.45
RAWL MASON DRILLS
$72.00
$72.00
ELECTRICAL ENERGY FOR WELL PUMPS
$359516.12
$359516.12
ELECTRICAL SERVICE
$11.34
ELECTRICAL SERVICE
$243.14
ELECTRICAL SERVICE
$81.20
$385.78
ELECTRONIC DEVICE REPAIRED
$186.86
$186.86
HEATER
$54.04
$54.04
REPAIR PARTS
$75.19
$75.14
ELAPSED TIMER NDICATOR
$17.16
$17.16
TANK FOR SEWER CLEANER
$39349 02
$39344.02
TELEPHONE SERVICE
58.81
TELEPHONE SERVICE
$11.07
TELEPHONE SERVICE
$11.60
TELEPHONE SERVICE
$11.12
$42.60
IMRF PAYMENT FOR JAN.183
$5.595.93
$55595.93*
WELL "117 REPAIR
S31S10I.04
$319101.04
LAND LEASE FEB.*83
$300.00
$300.00
REPAIR PARTS
$406.46
$406.46
GAS SERVICE
$155.07
GAS SERVICE
$18.77
GAS SERVICE
$263.48
GAS SERVICE
$49.19
GAS SERVICE
$4151
$528.02
OFFICE SUPPLIES
$12.72
OFFICE SUPPLIES
$12.16
OFFICE SUPPLIES
METER
$13.96
$38.84
CLEANING ACID
$138.30
METER CLEANING ACID
$62.20
$200.50
TRAVELS SUPPLIES
$36.00
TRAVELS SUPPLIES
$20.00
VENDOR
MATER AND SEWER DEPARTMENT
PROSPECTPOSTMASTER MT
RELIANCE SAFETY EQUIPMENT CO.
ROEBUCK
CORPORATIONSEMLER INDUSTRIES INC.
SEVENTEEN SPECIALTIES INCo
SPARLING INSTRUMENTS
STEINER
JACK .t
WASHINGTON RUBBER COw
ZIEBELL WATER SERVICE PRODUCTS9 INC
WATER AND SEWER DEPARTMENT
�3 !
PARKING SYSTEM DIVISION
Y BEARING CO
C ■EDISON
ILLINOIS►
P4RKING SYSTEM DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 2/16/83
PURCHASE DESCRIPTION a INVOICE AMOUNT
TRAVELS SUPPLIES
$1.33
TRAVEL SUPPLIES ,
$2x66
TRAVEL SUPPLIES
530*00
TRAVEL SUPPLIES
52.68
POSTAGE PERMIT FOR WATER BILLS
$401¢86
SAFETY SUPPLIES,
593.15
HACK SAWS• MISC* TOOLS
5127.15
HOSE ENDS• ADAPTERS
$19.24
FLYERS
$427.40
COIN PURSES
$73.23
GEARS• BEARINGS
$221.84
UNIFORM RENTAL & CLEANING SERVICE
$257097
CONTRACT - WELL TESTING
$19500-00
METER REPAIRS
5150000
LAMPS
516952
DRILL• HOLDER
$113*48
**TOTAL*
PAGE 1
TOTAL
,� W#
monn
$579235v35 WATERWORKS C SEWERAGE -D I C E $319967.54
PULLEYSv PARTS
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL SERVICE
IMRF PAYMENT FOR JAN*083
5257060
5257060
$288013
538071
$14.99
$14.99
$356982
5113.78
5113$78#
***TOTAL**
$728.20
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT,DATE 2/16/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARKING SYSTEM REVENUE FUND $728.20
GENERAL FUND
TRUST AND DEBTS
ILLINOIS MUNICIPAL RETIREMENT FUND
CHARLES N. NICK
T[ AND DEBTS
GENERAL FUND
$70011.49 MOTOR FUEL TAX FUND
IMRF PAYMENT FOR JAN.083
PENSION FOR FEB.083
$170063.93
$883.22
***TOTAL**
530486.66
$170063.93*
588322
5170947.15
$883.22 ILL. MUNICIPAL RETIREMENT FUND $170063.93
ALL DEPARTMENTS TOTAL $5720602.98
EN....tEERING DIVISION
B E H INDUSTRIES
ENG. SUPPLIES
$8.64
$8.64
CHICAGO TITLE INSURANCE COMPANY
PLAT RESEARCH °
$25.00
525 00
COMMONWEALTH EDISON
STREET, HWY.O TRAFFIC LIGHTING 12/82
$20770.34
STATE TREASUREROENGINEER OF CDNSTRU
MUNICIPAL STREET LIGHTING 1/83
IL RTE 83 E COUNCIL TRAIL
$6e915.65
$90685.99
NORTHWEST ELECTRICAL SUPPLY
ELECTRICAL SUPPLIES
$716.32
$62.20
$716.32
$62.20
ENGINEERING DIVISION
***TOTAL**
5100498..15
GENERAL FUND
TRUST AND DEBTS
ILLINOIS MUNICIPAL RETIREMENT FUND
CHARLES N. NICK
T[ AND DEBTS
GENERAL FUND
$70011.49 MOTOR FUEL TAX FUND
IMRF PAYMENT FOR JAN.083
PENSION FOR FEB.083
$170063.93
$883.22
***TOTAL**
530486.66
$170063.93*
588322
5170947.15
$883.22 ILL. MUNICIPAL RETIREMENT FUND $170063.93
ALL DEPARTMENTS TOTAL $5720602.98
VILLAGE OF MCUNT PROSPECT
CASH "„S1=0N
FEBRUARY 25, 1983
uss u.- _..-n
Cash & invest.
Beginning
i pe aU-ache
Balance
Balance
Receipt
- - _
25 1963
neral Fund
${153,808.80}
S 402,586.33
$ 316,150.58
$ (67,373.00)
Revenue Sharing Fund
117,524.48
-
3,867.05
113,657.43
Motor Fuel Tax Fund
325,825.62
56,800•.79
10,353.20
372,363.21
Community Development
Block Grant
19,542.03
_
18,833,37
658.66
Waterworks & Sewerage Fund:
Operations & Maintenance
423,983.89
106,746.91
3 ,100,95
500,029.85
Depreciation, Improvement
& Extension
10,199.21
-
375.66
9,823.55
Parking System Revenue Fund
95,583.90
3,626.26
2,203,76
97,006.40
Corporate Purposes
Construction Fund 1973
401,498.17
-
55,626.84
345,871.33
Contractors Surety & Sidewalk
29,614.00
400.00
100,00
29,914.00
Trust Fund
300,250,99
2,222,80
00,00
301,573.79
$ 572,473.14
$ 439,161.41
CLEARING ACCOUNTS
)CO OIL COMPANY
3LD SEWER E SEPTIC
GEOtGE L. BUSSE REAL ESTATE
CARSON PIRIE SCOTT
ELLi�N CLAUS
CENTRAL ACOUSTICAL SUF ?.Y '€.FUSE
COLLINS FIREPLACE
DREW CONSTRUCTION
GATEWAY SUPPLY COMPANY
JOHN GIGILOS
THOMAS GROENWALD
EDWARD HINES LUMBER CO.
MIC-IAEL J. KRUCHTEN
NEW HORIZON OFFICE CENTER
PAYROLL ACCOUNT
PETTY CASH - MANAGEMENT SERVICES
SGC CONSTRUCTION
STANDARD PIPE E SUPPLY INC.
-FARING ACCOUNTS
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
PURCHASE DESCRIPTION
LEAD-FREE GASOLINE
BOND REFUND A-10760
REFUND FINAL WATER BILL
BOND REFUND A-10764
BOND REFUND A-10582
CEILING MATERIALS
BOND REFUND A-10631
BOND REFUND A-10398
COUPLING, BUSHING, ELL
BOND REFUND A-10080
BOND REFUND A-4389
NAILS
BOND REFUND A-4980
BOND REFUND A-10751
PAY PERIOD ENDING 2/17/83
PAY PERIOD ENDING 2/17/83
PAY PERIOD ENDING 2/17/83
PAY PERIOD ENDING 2/17/83
PAY PERIOD ENDING 2/17/83
TRAVEL, SUPPLIES
BOND REFUND A-10§38
PLUMBING SUPPLIES -FOR N.W.M.C.
INVOICE AMOUNT
$7,943.08
$100.00
$2407
$100.00
$100.00
$1,051.50
$100.00
5100.00
$8.84
slo0.00
$100.00
$6.76
$100.00
$100,00
$226,361.84
$1,927.55
$1,513.05
$21,295.77
$716.00
$15.00
$100.00
$44.68
***TOTAL**
PAGE I
TOTAL
$7,443.08*
$100.00
$29.07
$100.00
5100.00
$1,051.50
$100.00
$100.00
$8.84
$100.00
$100.00
$6.76
$100.00
$100.00
$251,814.21*
$15.00
$100.00
$49.68
$261,918.14
"GENERAL FUND $235,436.70 REVENUE SHARING FUND $1027.55
COMMUNITY DEVELOPMENT BLOCK GT $11513.05 WATERWORKS E SEWERAGE - OEM $21,324.84
PARKING SYSTEM REVENUE FUND '$716.0Q, CONTRACTOR'S SURETY E SIDEWALK $100.00
TRUST FUND $400.00
PUBLIC REPRESENTATION DIVISION
GOVERNMENT PERSONNEL CONSULTANTS POLICE OFFICER CANIDATES TESTING $39180.00
VENDOR
PUBLIC REPRESENTATION DIVISION
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
PURCHASE DESCRIPTION
VILLAGE MANAGER'S OFFICE
I.B.M. CORPORATION
EIRE FIGHTER CANIDATE EXAMS
$120.00
$39300
PAD30CK PUBLICATIONS
LEGAL PAGE NOTICES PUB.
$175.56
517
POSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$100.00
$65.00
R.T. JENKINS
METER MACHINE POSTAGE
$25.00
125.00Y
SCHdEPPE & SONS
COFFEEv CREAMv STIRRERS
$68.07
$68.07
VETERANS OF FOREIGN WARS6POST 1337
IN MEMORY OF FELIX J. MURAUSKIS
$100.00
$100.00r
OLFE, ROSENBERG & ASSOC=ATES
REPORTING SERVICES RENDERED
$376.60
S376v6O
PUBLIC REPRESENTATION DIVISION
TRAVELO SUPPLIES
***TOTAL**
$49145.23
GENERAL FUND
$40145.23
$6.00
$6_1
VILLAGE MANAGER'S OFFICE
I.B.M. CORPORATION
MEMORY TYPEWRITER MARCID '83 CHG*
$75.44
$75.44
IBM
MEMORY T.W. MARCH 983
$46.00
$46.00
IL. PUBLIC. EMPLOYER LABOR RELATIONS
ANNUAL MEMBERSH;P DUES
$65.00
$65.00
R.T. JENKINS
FEB*—MARCH 193 NEWSLETTER
$607.50
$607.50
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$37.30
$37.30
PETTY CASH m MANAGEMENT SERVICES
TRAVELO SUPPLIES
$66.52
TRAVELO SUPPLIES
57.00
S73 --
PETTY CASH — PUBLIC WORKS
TRAVELO SUPPLIES
$32.00
32
RELY ABLE OFFICE MACHINES
ADAPTER
$6.00
$6_1
SAViN CORPORATION
T®D PAKS FOR SAVIN MACHINE
$252.70
$252.70
XER3X 'CORPORATION
XEROX CHG.J¢N.183
$335.50
$33550
VILLAGE MANAGERQS OFFICE
***TOTAL**
510530.96
GENERAL FUND
$923.46 REVENUE SHARING
FUND
S607a50
-r-�=rr�-�,-�rr�-,-,-�-����-r�-.z-,��»g- � ti �-����.'-���wxM4-� ���-�.KM,�-,-���9 �-�-.-.-.�r���-��«���`M-.-�r'-�������`���--•-�'�•--.��»P�g-a.-r�-�-�&"�
VENDOR
DEPARTMENT OF MANAGEMENT SERVICES
NG0 POLTROCK 6 GIAMPIETRO
FORMS GROUP
1.�.M. CORPORATION
I.B.M. CORPORATION
IBM
?NTERGOVERNMENTAL RISK MGMT AGENCY
PETTY CASH - MANAGEMENT SERVICES
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
RELY ABLE OFFICE. MACHINES
SCHWEPPE G SONS
VILLAGE OF M.P.EMPLOYEE HEALTH BENE
DEPARTMENT OF MANAGEMENT SERVICES
GENERAL FUND
VILLAGE CLERKOS OFFICE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/63
PURCHASE DESCRIPTION
DEDUCTIBLE HEIDLAUF POOL 7/22/78
FORMS BURSTER
TYPEWRITER MARCH083 CHG.
COMPUTER MAINTENANCE FEB.083
MAG CARDe MEMORY TYPEWRITER MARCH083
IBM COPIER Il MARCH 083
FOURTH SUPPLEMENTAL ASSESSMENT
INSURANCE DEDUCTIBLE-DEC.182
TRAVELS SUPPLIES
COPY CONTROLLER
METER MACHINE POSTAGE -
METER MACHINE POSTAGE
VEHICLE LICENSE APPL. MAILING
OFFICE SUPPLIES
DATA BINDERS
DATA BINDERS
DATA BINDERS
IBM RIBBONS
COFFEEMATE
COVER EMPLOYEE HEALTH BENEFIT CHECKS
COVER EMPLOYEE WEALTH BENEFIT CHECKS
$390237.43
INVOICE AMOUNT
$10354.25
$475.68
$16277
$217.75
$99.00
$96..00
$8.136.03
$10793.79
$2.45
513.00
$100.00
$700.00
$30192.09
$52.68
$24.50
$29.50
$24.50
$25.00
$23.55
$49730.48
$129968.71
��
PAGE 3
TOTAL
$19359.25
$475.68
$162.77
$217.75
$195.00
$99929.82
$2.95
$13.00
$30992.09
$141.38
$25.00
$23.55
$229699.19
$390237.43
A B DICK COMPANY PRINTING SUPPLIES $458.87
MACHINE PARTS $12.60 $471.47
NOVAK C PARKER INC. PARTS $328.00 $328900*
NORTHWEST STATIONERS INC. OFFICE 'SUPPLIES $14.00 $14.00
MOM
VILLAGE CLER OS OFFICE
PETTY CASH - MANAGEMENT SERVICES
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
VILLAGE CLERK'S OFFICE
POLICE DEPARTMENT
BERKEY CAMERA SHOP
BOWMAN DISTRIBUTION CENTER
CHEM RITE PRODUCTS COMPANY
DES PLAINES CHRYSLER -PLYMOUTH SALES
EUROPEAN L DOMESTIC CAR SERVICE
THE FORMS GROUP
GALAXY INDUSTRIES, INC.
GREAT LAKES FIRE EQUIPMENT
TN ER ATI NAL BUSINESS MACHINES COR
IBM
ILLINOIS BELL TELEPHONE CO.
GROVELATTOF MOTOR SALES CO.
MORTON
MULTI-REGIONAL CRIMINAL JUSTICE
NORTHWEST STATIONERS INC.
PETTY CASH - MANAGEMENT SERVICES
ERIC Eo PIEE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
TRAVELS SUPPLIES
METER MACHINE POSTAGE
OFFICE SUPPLIES
INVOICE AMOUNT TOTAL
$15.00 SI5
$250.00 S25C
$6.6.40 $66.,,j
,-z*TOTAL** 51 v 145.37
FILM PROCESSING
$23.42
SZ3.42
HACKSAW BLADE
534.32
$34.32
CLEANING SUPPLIES
$174.00
$170.00
AUTO REPAIR PARTS P-6
5113.30
$113.30
P-1 TRANSMISSION REPAIR,
$275.00
P®6 TRANSMISSION REBUILT
$275.00
$550.00
FORMS €3ECOLLATOR
$284.00
$284.00
DRILL BITS, TAPIR TAPS
$82.24
$82.24
PROTECTION GLOVES
$107.45
$107.45
COPIER III FEB.183 CHG.gADD. COPIES
$615.06
$615.06
ADDITIONAL COPY USAGE CHG.
$41.53
541:c"
TELEPHONE SERVICE
$17.40
TELEPHONE SERVICE
$74.36
TELEPHONE SERVICE
$134.88
$223.14
AUTO REPAIR PARTS
$135.04
$135.04
STARTER REBUILT
S30.00
$30.00
FIREARMS TRAINING
$65.00
565.00
TRAINING EXPENSES
530.55
$34.55
LAB. REFRIGERATOR
$75.40
575.00
OFFICE SUPPLIES
$37.74
537.74
TRAVEL* SUPPLIES
S.50
$.50
RADAR REPAIRS
$166.00
I
VENDOR
POLICE DEPARTMENT
\)MASTER MT PROSPECT
RELIABLE CORPORATION
SCHMERLER FORD INC.
G.A. THOMPSON CO.
TIRE CONNECTIONS INC.
UNIVERSAL FIREARMS LTD.
4EST PUBLISHING CO.
XER3X CORPORATION
645 ELECTRONIC DISTRIBUTORS CORP.
POLICE DEPARTMENT
GENERAL FUND
FIRE C EMERGENCY PROTECTION DEPT.
BERKEY CAMERA SHOP
CENTRAL TELEPHONE OF ILLINOIS
rLJERRY'S TRUCK KARTS
AGO HOSPITAL SUPPLY
aPAX WELDING FABRICATING
COMMONWEALTH EDISON
GREAT LAKES FIRE EQUIPMENT
ILLINOIS BELL TELEPHONE CO.
ILLINOIS CABLE
INDJSTRIAL GAS C EQUIPMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
PURCHASE DESCRIPTION
RADAR REPAIRS
METER MACHINE POSTAGE
OFFICE SUPPLIES
SWITCH
REFERENCE MATERIAL
FRONT END ALIGNMENT P-4
AMMO.
REFERENCE MATERIAL
MAINTENANCE JAN.183,, EQUITY FEU.'83
ANTENNAS
- INVOICE AMOUNT
$4947470 REVENUE SHARING FUND
s
FILM PROCESSING
TELEPHONE SERVICE
AXLE SEALS• REAR DRUMS, SPRINGS
HAND ANEROID REPAIR
ALUMINUM MAT.
ELECTRICAL SERVICE
ELECTRICAL SERVICE
ELECTRICAL`SERVICE
WRENCH HOLDER: PUMP HANDLE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
WELDING CABLE
OXYGEN,, ACETYLENE,, ARGON
$245.00
$300.00
$19346
$19.24
$38.60
$16.00
$850.40
$10.00
$112.21
$264.00
***TOTAL**
$7.97
$107.57
$213.84
$22.10
$69.65
$6.62
$6.62
$6.62
$143.75
$24.26
$78.39
$25.59
$17.34
$20.50
PAGE 5
TOTAL
S411-00
$300.00*
$193.46
$14.24
$38.60
$16.00
$850.40
$IO.00
$112.21
$264.00
$4.838.70
$364.00
$7.97
$107.57
$213.84
$22.10
$69.65
$19.86
$143.75
$128.24
$17.34
$10.50
FIRE & EMERGENCY PROTECTION DEPT
PAT KIMBALL TRAVELS INC.
KNAPP SHOES
LATTOF MOTOR SALES CO.
MEAVS SERVICE INC.
HEISHTS AUTOMOTIVE SUPPLY
NORTHEASTERN IL FIRE CHIEFS ASSOC.
NORTHWEST COMMUNITY HOSPITAL—MICU
NORTHWEST STATIONERS INC.
OLYMPIA DODGE OF UES PL_AINESS INCo
PETTY CASH a FIRE DEPARTMENT
PETTY CASH ® MANAGEMENT SERVICES
PIC COMMUNICATIONS* INC.
POLYTECHNIC DATA CORPORATION
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
SAFETY KLEEN CORPORATION
SPETRUM FILMS
SUBURBAN BUIL=DING OFFICIALS CONFERE
TOWERS CLEANERS
H*Co VAN VALZAM
WILEY DISTRIBUTING
VILLAGE OF MOUNT PROSPECT
ACCOUNTS
PAYMENT DATE 3/02/83
PURCHASE DESCRIPTION
AIR TRAVEL
AIR TRAVEL.
OK SHOES
GEAR KIT
SERVICE FOR JAN.983
SERVICE FOR OEC.182
AUTO PARTS
WIRE C CABLE CLAMPS
BEARINGSS SEALS
REFLECTORS FUEL TANK UNITS
GARB. KIT
STARTER.
1983 ANNUAL MEMBERSHIP DUES
PARAMEDIC CLASS TRAINING
OFFICE SUPPLIES
GEAR BOX
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIES
TRAVELS SUPPLIS
TRAVELS SUPPLIES
FEB f83 MAINTENANCE
COPY CONTROLLER.
METER MACHINE POSTAGE
OFFICE SUPPLIES
CLEANING SERVICE
FILMS
TRAINING INSTITUTE REG.—C$
MATT
TRAINING INSTITUTE REG.—L.
HANNEMAN
TRAINING INSTITUTE REG*—.
KNUDSEN
BLANKETS CLEANED
MOBILE ANTENNA AND MOUNT
GLAZE POLISH C SEALANT
INVOICE AMOUNT
$225.87
$10.00
$940.00
$28.16
$294.47
i
$145.01*
$4*50
$141..00
S6. r0
$100
$167
$40075
$134*84
FIRE C EMERGENCY PROTECTION! DEPT f,**TOTAL** S4062.51
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $4.462.51 `
HEALTH SERVICES DEPARTMENT
BR04N CLINICAL LABORATORY
WATER SAMPLES TESTED
$38.50
$38.50
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$35.93
$35.93
PETTY CASH - MANAGEMENT SERVICES
TRAVELS SUPPLIES
$14.32
$14.32
PEST CONTROL
SUBSCRIPTION
$16.00
$16.00
PHOTO TOWNE
FILM & SUPPLIES
$11.85
$11.65
POSTMASTER MT PROSPECT
METER MACHIN€ POSTAGE
$25.*00
$25.00
XER3X CORPORATION
JAN.283 XEROX CHG.
$184.90
$184.40
HEALTH SERVICES DEPARTMENT
$75.00
***TOTAL*
$326.50
GENERAL FUND
$326.50
SENIOR CITIZENS E SOCIAL SERVICES
OIVSON
KIRKS TRANSPORTATION COMPANY
SENIOR CITIZEN CAB -RIDES
S409.05
SENIOR CITIZEN CAB RIDES
$364.40
$778.95
INOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$20.34
TELEPHONE SERVICE
$182.37
5202.71
Yu THWEST STATIONERS INC.
OFFICE SUPPLIES
$21.33
$21.33
POSTMASTER MT PROSPECT
METER MACHINE POSTAGE
$75.00
$75.00*
RELIABLE FIRE EQUIPMENT COMPANY
SMOKE ALiRPIS
$255.00
$255.00
WYETH LABORATORIES
INFLUENZA TRIVAL-TUBEX
$21045.88
$29045.88
SENIOR CITIZENS & SOCIAL SERVICES
OIVSON
***TOTAL**.
$39428.87
VILLAGE OF MOUNT PROSPECT PAGE 8
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02183
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $3,428.87
COMMUNITY DEVELOPMENT DEPARTMENT
BERKEY CAMERA SHOP
BYTE—THE SMALL SYSTEMS !O RN AL
EXXIN OFFICE SYSTEMS
FIRST NATIONAL BANK OF MOUNT PROSPE
NORTHWEST COMMUNITY SERVICES* INC.
NORTHWEST STATIONERS INC.
PADDOCK PUBLICATIONS
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
TRAYS BUNION CREDIT INFORMATION CO.
VICTOR BUSINESS PRODUCTS
WEST COAST PUBLISHERS
COMMUNITY DEVELOPMENT DEPARTMENT
STREET DEPARTMENT
ALLIED ASPHALT PAVING
AMERICAN INTERNATIONAL SECURITY SER
AUR3RA TRUCK BODYt INC*
FILM PROCESSING
$225
S2Z5
SUBSCRIPTION
$21.00
$21.00
WORD PROCESSOR
s6,260.00
$6v260.00
RESIDENTIAL REHABILITATION LOAN
$109468.10
RESIDENTIAL REHABILITATION LOAN
$81.00
$10.557.10
JAN.883 SUPPORTIVE SERVICES
5750.'00
$750.00
OFFICE SUPPLIES
$74.68
$74.68
PUBLIC HEARING NOTICE -PUB..
$20.16
$20.16
METER MACHINE POSTAGE
$25.00
$25.00*
OFFICE SUPPLIES
$6.30
$6.30
MONTHLY CHG. CREDIT INFORMATION
$15.00
$15.00
BUSINESS COMPUTER
$69025.81
$69025.81
REFERENCE MATERIAL
$13.95
$13.95
***TOTAL**
$239771.25
I
$69400.13 COMMUNITY DEVELOPMENT
BLOCK GT
$17070.32
PAVERITE ASPHALT
LOCK REPAIRED
HANGER
HYDRAULIC HAMMERS THREADED ADAPTER
HYDRAULIC HAMMERi THREADED ADAPTER
HYDRAULJC HAMMERS THREADED ADAPTER
VENDOR
STREET DEPARTMENT
OWAN DISTRIBUTION CENTER
!E MUNICIPAL EQUIPMENT
� E CAR WASH
BW INDUSTRIES,INC.
CADE INDUSTRIES
CHEZ RITE PRODUCTS COMPANY
BAR Y EISEN
GALAXY INDUSTRIES, INC.
MICHAEL GAWRYCH
GILCO SCAFFOLDING COMPANY
GLIDDEN PAINT
IBBJTSON HEATING CO.
KAR PRODUCTS INC.
B.R. LAINE. INC.
LATTOF MOTOR SALES CO.
J.C. LICHT
METROCOM SERVICE
METROSIGN INC.
MOTOROLA, INC.
MOUVT PROSPECT LAWNMOWER
oUNT PROSPECT STATE BANK
MYERS TIRE SUPPLY
NEMCO, INC.
NORTHERN ILLINOIS GAS CO.
NORTH SHORE SIGN COMPANY
NOVAK E PARKER INC..
0°LEARYS CONTRACTORS EQMT. & SUPPLY
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3102/83
PURCHASE DESCRIPTION
HACKSAW BLADE
EQUIPMENT PARTS
VEHICLES WASHED
BAND -IT BANDS
WORK GLOVES
CLEANING SUPPLIES
CLEANING SUPPLIES
SAFETY SHOE ALLOWANCE
DRILL BITS, TAPER TAPS
SAFETY SHOE ALLOWANCE
HEAVY DUTY LADDERS
TRAFFIC PAINT
REGISTERS
HEATING UNIT SUPPLIES
HEATING UNIT SUPPLIES Q
SHIPPING CHG.
WIRE PARTITIONS
AUTO REPAIR PARTS
PAINT SUPPLIES
PAINT SUPPLIES
DEPOT RADIO REPAIRS
RADIO PAGER REFIAIR
SIGN FACES
MOBILE RADIOS
CARE. KIT, GASKET, IGN. KIT
LAWNMOWER REPAIR PARTS
RECOIL STARTER, CHOKE SHAFT
STORAGE UNITS RENT FEB.993
MURPHY*S SOAP
PW DOOR EMBLEMS -REFLECTIVE DECALS
GAS SERVICE
GAS SERVICEr
GAS SERVICE
FRAMES INSTALLED V.H. 6 CIVIC SIGNS
VACUUM CLEANER
PUMP REPAIR PARTS
PAGE 9
INVOICE AMOUNT TOTAL
$34.31
$34.31
$35781
$357.81
e
$14.00
$19.00
$74.00
$74.00
$114.70
$47130
$541.00
$170.00
5170.00
$50.00
550.00
$8224
882.24
$50.00
$50.00
$203.00
5203.00
$27.46
$27.46
$14.20
843.00
5162.10
5214.30
81.74
$1.74
567`3.09
$673.04
$77.85
$77.85
$7.80
815.55
$23.35
$244.88
592.94
$337.77
$74.00
874.00
$468.00
$968.00
$16.40
$31.40
$16.87
$64.67
$262.50
$262.50
841.56
$41.56
$350.00
$350.00
$50.65
$830.77
$365.95
$19247.27
$348.00
$348.00
$65.00
$65.00
$82.11
$82911
VENDOR
STREET DEPARTMENT
PETTY GASH - FIRE DEPARTMENT
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - PUBLIC WORKS
PRODUCTIVE PAVING C EXC. CO.
RELIANCE SAFETY EQUIPMENT COQ
R ONG 0
SCHLEGEL MATERIAL COMPANY9 INC.
JOHN SEXTON SAND GRAVEL
STEINER CORPORATION
STANDARD PIPE E SUPPLY IACs
TECH SYN CORPORATION
TERaACE SUPPLY COMPANY
TRI STATE ELECTRONIC CORPORATION
GENERAL. FUND
MOTOR FUEL TAX FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE PREPORT
PAYMENT
•
SUPPLIESTRAVEL* SUPPLIES
TRAVELv SUPPLIES
TRAVELv SUPPLIES
TRAVELt
TRAVEL9 SUPPLIES
TRAVEL9 SUPPLIES
TRAVELt SUPPLIES
TRAVELt SUPPLIES
TRAVELt SUPPLIES
UNDERGROUND PIPE WORK
ANTI-SKID TAPE
STEEL STAMPS
LIMESTONEv STONE
SAND9
COVERALLS
PLUMBING MATERIALS
l
HOSE
ACETYLENE CYLINDERS
ui
INVOICE AMOUNT
TOTAL
$3.25
317.35
$2 r
$4.00
$4.v0
$8.91
$2.00
$26.06
$1.80
$4.90
r
$24.00
$67.67*
$559626.84
3559626.84
569x71
$69.71
$39.67
$39.67
$19251$53
$19251.53
$19484.80
$19484.60
$18.00
$18.00
5392.96
544.63
$437.59
$6.26
$6.26
$45.45
$45.45
$3.65
$3.65
***TOTAL**
$669113.04
$8068.67 REVENUE SHARING FUND $968.00
Slt449.53 CORP. PURP. CONST* FUND 1973 $559626.84
WATER AND SEWER DEPARTMENT
AUT3 CLUTCH G PARTS SVC CLUTCH PARTS
BERKEY CAMERA SHOP FILM PROCESSING
CAMERA SUPPLIES
E.
VILLAGE OF MOUNT PROSPECT
PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3/02/83
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
WATER AND SEWER DEPARTMENT
BW INDUSTRIES9INC.
SPROCKETS• CHAIN
$156.34
$156.34
E INDUSTRIES
WORK GLOVES
$119.70
$114.70
TRAL TELEPHONE OF ILLINOIS
TELEPHONE SERVICE
$20.06
$20.06
ULAaK 6 BARLOW HARDWARE
TOOL
530.45
$30.95
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$66.03
ELECTRICAL SERVICE
$12.79
$78.82
COO{ COUNTY COLLECTOR
REAL ESTATE TAX -WELL t,12
$19048.71
$19098.71*
EARVIES TIRE REPAIR
TIRES REPAIR€D
$53.00
$53.00
EQUIPTO
STEEL GRATING
$168.16
$168.16
FEDERAL SIGNAL CORPORATION
AMBER LENS
$11.52
LIGHT AMBER DOMES9 BRACKETS
$207,80
$219.32
JOSEPH D. FOREMAN C CO.
COPPERS WASHERS* FITTING
$107.06
EQUIPMENT PARTS
5138.56
$245.62
GUST. SPRING SERVICE• INC.
SPRINGS9 BOLTS
$130.26
$130.26
HACHS CHEMICAL COMPANY
CHLORIDE INDICATORS• SILVER NITRATE
5105.37
$105.37
HERSCHBER.GER TRUCK E EQUIPMENT CO.
TRUCK PART
$74.00
$74.00
HI -LINE CONTRACTORS SUPPLY COMPANY
KELLEM GRIP
$23.60
$23.60
I.B.M. CORPORATION
COMPUTER MAINTENANCE FEB.083
$217.75
$217.75
ILLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$.68
TELEPHONE SERVICE
$1.84
TELEPHONE SERVICE
$2.57
TELEPHONE SERVICE
$12.53
TELEPHONE SERVICE
$14.29
TELEPHONE SERVICE
$17.40
TELEPHONE SERVICE
$481.08
$535.84
'I TERGOVERNMENTAL RISK MGMT AGENCY
INSURANCE DEDUCTIBLE-DEC.982
$12.75.
$12.75
NIS INTERNATIONAL INC.
AUTO PARTS
$149.35
FILTERSS GASKETS
$36.38
$185.73
J.C. LICHT
PAINT SUPPLIES
$36.29
$36.29
M.C.I.E.
VALVES HANDLES
$256.45
$256.45
MEYER MATERIAL CO.
SAND
S1SI15.07
$15115.07
MOT3ROLA9 INC.
MOBILE RADIOS
$19936.00
$19436.00
MORTON GROVE AUTOMOTIVE
STARTERS REBUILT
$138.00
$138.00
NORTHERN ILLINOIS GAS CO.
GAS SERVICE
5530.94
GAS SERVICE
$241.63
GAS SERVICE
$108.88
VENDOR
WATER AND SEWER DEPARTMENT
POSTMASTER MT PROSPECT
THE RELIABLE CORPORATION
WALTER SCULTZ
SEVENTEEN SPECIALTIES INC.
TIRE CONNECTIONS INC.
MATER AND SEWER DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3102183
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GAS SERVICE
S172.3I
GAS SERVICE
$56.45
GAS SERVICE
$321.20
$19433.-t1
OFFICE SUPPLIES
$4.08
$4.08
SAFETY VESTS* SAFETY FLAGS
$81.40
$81.40
TRAVELS SUPPLIES
$173
TRAVELS SUPPLIES
$10.00
TRAVELS SUPPLIES
54.70
r
TRAVEL: SUPPLIES
11.33
TRAVELS SUPPLIES
S.52
523.26»
METER MACHINE POSTAGE
$100.00
POSTAGE PERMIT -METER READING CARDS
5338.44
$438.44*
OFFICE SUPPLIES
$27.06
527.06
SAFETY SHOE ALLOWANCE
$50.00
$50.00
PW SUPPLIES
574.71
PW SUPPLIES
$351.64
$431.35
TIRE REPAIR
SI0.50
$10.50
***TOTAL**
$45751.77
r
$49376.11 WATERWORKS C SEWERAGE -0 I E E $375.66
PARKING SYSTEM DIVISION
CHI AGO C N.W. TRANSPORTATION COMPA YLEASE JAN.983 $15232.37 $19232.37*
NORTHERN ILLINOIS GAS CO* GAS SERVICE $255.34 $255.34
PARKING SYSTEM DIVISION ***TOTAL** $19487.76
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 3102/83
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARKING SYSTEM REVENUE FUND S19467.76
r�rYYArrrrr�rrv�rr�rrtirr�,YY�rv�T�r9�r�rrY:r:rY�rrrrrY�v��r��rY�Y���Y#����M#�rT���Y��Yr��YY#YY�YrYYvrt
ENGINEERING DIVISION
B C H INDUSTRIES
PMT POSITIVE
$7.00
$7.00
THE BUREAU OF'BUSINESS PRACTICE
SUBSCRIPTION
$103.42
$103.92
COMMONWEALTH EDISON
S CURVE LIGHTING
$198.62
MUNICIPAL STREET LIGHTING JAN.083
56062.46
S79061.08
THE ECONOMICS PRESSe INC.
SUBSCRIPTION
522.75
$22.75
LION PHOTO SUPPLY INC.
CAMERAS CASE: FILTER
$240489
$240.89
MUNICIPAL ARBORISTS C URBAN FORESTE
1983 MEMBERSHIP DUES—SANDRA FORGACS
$10.00
$10.00
NORTHWEST STATIONERS INC.
OFFICE SUPPLIES
$67.67
$67.67
OZALID CORPORATION
SEPIA PAPER
$80.40
$80.40
PINYER ELECTRIC CO
TRAFFIC SIGNAL MAINT. JAN.983
$80403.67
$80903.67
POLYTECHNIC DATA CORPORATION
COPY CONTROLLER
$6.50
56.50
ENGINEERING DIVISION
***TOTAL*
$160503.88
GENERAL FUND
'_ DEPARTMENTS TOTAL
$70600.21 MOTOR FUEL TAX FUND
I
$80403.67
$4390161.41
VILLAGE OF MC'..RiT PROSFFICT
FINANCIAL REPORT - SA::.IARY' 31, 1983
SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS
General 6 Special Revenue funds:
General Fluid
Revenue Sharing Rind
Motor Fuel Tax Fund
Community Development B_cck Grant Fund
Illinois Municipal Retirement Fund
Enterprise Funds:
Waterworks S Sewerage Fund:
Operations & F,intena£.ce
D., I., S E
Bond S I. t-ost F', -d
g_., i Res . - --d
Surplus Re, _-. e Fun -f
._ruing 5t---- )-e..ue Fuc.,i
t, l
--:tsl - -nt --t :z F41,Ir ,_nd
..�_v�..t' ..:3
Sp-ial S _.,cc A,-
5"
, ..
s1.a_i.l .,ccs._- rte.,
Gent Serf- Fu--d-
Fire Station 171,4
Public works Bad ding 19,4
Fire Equ,r-nt 1905
Co.j ,rate 'Utirp ses 1973
Cor_ -,rate P;;:c -.__ 1g;3
Special Sc-'." ".. -1
Sr- a -'ice A, -
SI - -1
r-S1=ecial Ser t'ice Are, e.
51-ia1 Ser,ice Arg: 4
Sr-lal Sora,' Ales
Stec x::l F, - '.- Are: k.'..-,
Trust & A-.:-. Fur, -
Contractors Saret,« F
Trust Fun,;
Library Invest -tent Fu ..
Police ieasior. Rand
Firemen's Pensi.n Fund
TOT
Cash s Invest.
Receipts
Disbursements
Cash s lr-,-est..
Balance
for
for
Due To
Balance
Dec. 31, 1482
Jan. 1983
Jan, 1983
Due From
Jan. 31, 1963
$ 460,906
S 41.5,857
$ 673,213
$ 19,305
$ 242,855
85,769
68,873
14,555
140,087
314,265
55,362
20,476
1,317
350,466
38,260
15,000
32,208
(3)
21,049
41,711
3,092
18,943
25,8,0
413,221
221,550
148,964
485,767
,00G
28,905
25,505
71,43::
214,12
21 `670
-
235,7K
512,77_
5,393
-
515,165
--,OS-2
5,
.. ,792
10,39-
13,21=
4z9,E34
5,15
__,
4-4,3--
3,1
10,145
907
15,4?6
1,321
-
lt,€-7
_, 55t
450
14, 1.,-
136,746
6,344
145,192
70x,238
14,005
316,243
_:, OOO
13_
14,70.4
1,43<
2
-
,
.•
-
_
iE'4i
29,899
200
_ _
2-,614
306,0!7
4,563
13,77;
2. 6-�
478,533
3,235
45,574
43E, _
4,9A61546
14,246
16,4E0
4,9Ef,314
:915.412
22,373
3,700
5,934, 3E5
$17,427„ 985
S 924,833
$ 1,068,1_8
5 -0-
$17,2F4,Es`
OAT= RUN 2!04183
TI"_ A;IV 14.27.29
GEN -RAL FUND
VILLA;,E OF MIUNT PROSPECT
ESTT'AATEO REVENUE RFP�)RT
ACCO'JNTI%S PERIOO 09 ENC14i, 1/31183
1982-33 Y -T -O Y -T -O CUP MO
BUJSET ESTIMATE ACTUAL ACTUAL
TAX REVENUE
505,109-
675,029-
676,129-
9:-
1-300-0^-4071
P90PERTY TAXES -CORPORATE
693,650
512,730
7,621
1 -000 -OC -4002
TAXES GENRL CgRp-PREV
978,95C
734,211
934.169
1-300-00-4003
TAXES GENRL COkP-PRIOR
472,768-
472,769-
4,670
1-000-00-4004
P7OPERTY TAXES- AR84GE
473.550
35-.911
51781
1-300-30-4005
TAXES GARBAGE -PREVIOUS
742,65C
556,933
711,714
1-J00-03-4,06
TAXES GAF.9AGE ALL PRIOR
14,901-
19,901-
5.433
1-JOO-03-4009
TAXES ST L IRnr. - PRIOR
685
685
11-
i -J00 -0D-4010
PRGPERTY TAXES -Ru G E=DC
20,500
15,372
549
I -J^0-03-4311
TAXES n^AO L 9RIJ,iE P4EV
4-1,132-
441,162-
4�
1-JvO-O''-43112
TAXES RD L °RIC --=E PRI?R
^«,
3,'55
585
A'TAi LE=S OCCUPcTIrN TAX
31?15,310
2,361,345
7,490,143
350:17'-i
STATE i DY'. T.,x
f.1G'. 030
-37,62I
<. 59131P
4,CS;
1P1- 1.-, TAX
-'IC
1I.997
i �,c56
774
F kSC ,-t_ P ?? r_PL TAX
2F, -
18.272
:2,333
T L T.X vVE•,
3,202-
8,709-
c„7pg_
r
_
�F-
-
1.001
495-
495-
1-.: u.;-.1"-41'1
11L4Ih ?{^'?IT FE_S
4'3.000
67,"0^
!-4,077
I-= IU- C.^-4172
cCE:T"1'AL 1, IT FEF(
251(1,,.
,
11.7,,7
T1 ,'01
1-3 �„-J,- ^3
..
l4,-151-
+.
- .74
PLJ- . -.'IT r�cS
*Xial`.Tlt
03nP,
141 3n
1 1444
'V?
1 'J-
PL
r
718
4,416
3_ =
2,11(1
530
_
y '[1, LSC iC �. FE{S
361 _-
2 ,OJU
l 42"
493
LIC "'.5 E-
406
1 -070 -D"' -41-^y
LI •__ Li'Fv ;: °.
a3. U- '?
oT,SO^
15,46E
15
,:_tS IN, s LI -t%,-,
64. SC,:-,
41.375
14125t
k -=CG -0r-41112
Plf�tLlC IMPR
S,r10
0 "0O
a,91p
1-000-J-4113
n :TAL rE",
22,`::^
IS, 375
161058
1 -Jou -UT -4114
FtES-PCAFO qF AlP,ALS
A,CGO
3,744
,,406
1 -Jou- :1-4115
TFLCPI-iG^1E F'A=.0 'ISE FEES
li,4v0
'1556
11 ,`�73
F -}00-E^-4119
FLEVATG- I1-. ;PC:.T i_1 ti5
...
.,�
3 ,'44
3 , 7-S
1 -709 -.y. -412,
-LS: AL -�
1,444
4,571
:,A,,LE TV VISE
6.`J:
4,`09
-
ELECT-L•JlC, ..1'.c.
27.5,60
,,-, 51�
151_
TUT -L FEE REVe:U"
1,253
755,7;
557.486
351,02.;
,RAiTS
6
27,500-
27.100-
1-300-u`t_4151
G°A'i{-5_x,10- :_r T I 7
1?. D'o
7,417
7.97&
75
i'W4T-!LLC P3LICE T10,-.Iae:7un
87-
l, 50.,
1',613
1-300-0"-4153
-PA-IT-STATE tlk� TRAI":G
131^0^
9,747
49-
TOTAL GkAI1TS K=V.-:3 t1.
41, Com!
30,744
29,56?
SER4ICE CNA4SE
REVFNUF
1-3?G-OP-4170
FlkEST RkVt° RUGAL FPn
13.0,0
4,747
11,00-1
1 -,OJ -00-41-0
h' L i SERVICE C -A -GE
1101^O7
P2,494
P2.5UJ
TOT -'L SERVICE CHARGE
RFvFNJE
1231CY?
9?,241
93.50')
GT'i%R REVENJE
1-000-0^-4231
SALE OF COD= 'tCJKS
600
450
513
1-000-00-4232
Oo UIt ANCE FINES
275,000
205,244
141,139
PAGE -._I
IP-VGL245
UNREC-D %--
VARIANCE BALANCE BALANCE BAL
505,109-
675,029-
676,129-
9:-
17,176
203,956
40,781-
40,781-
4-.
4,670
4,670
4e670
0_
353,130-
472,768-
472,769-
99_.
23,032
154,731
32.936-
30,936-
--
5,433
",433
5,433
z
14,773-
14,901-
19,901-
07-
685
685
685
11-
319.'41
118,798
934.P57-
R34-57 -
34-57-
--
171.'11-
4-1,132-
441,162-
4�
71+59*
^«,
3,'55
4
6,^.61631
.33
350:17'-i
54,.eb2S-2.
5Jt.77e`
rSJl,i79-
+.4-
4,CS;
3142°-
25192F-
ZS:c2c_
�;_
774
11�4<1-
1'�.f 49-
13,199-
5? -
670
3,202-
8,709-
c„7pg_
r
_
�F-
320
1.001
495-
495-
k^_�
371
3.:_
3G,
10,
1.355
120 5."-
'10,58"-
212, 1,;j-
S= -
1Z
l4,-151-
+.
871
52,032-
74,`,3"-
74.91:-
51,
4,12`^-
211T5--
718
4,416
',`lf,
2,11(1
49
a17-
;, 441-
6,44:-
._
493
11662
406
"O.'9
3,423
573
113
15
41
1,21-
1.:11-
'4-
1,115
3.031
',`7`
',575
129
- '=69-
5,"{ln-
6. `Oi?-
I O•`
2^,769-
T.65u-
271650-
I JI -
?2,.'32
?12,466-
4 C 1
401, 6F1-
-
349-
9d7-
687-
304'1-
3, 9 y 0-
-
1,175-
11,43z-
1,43[-500
5 c 11
1,253
2,000-
21nOC-
1'-
4.157
6
27,500-
27.100-
91667
F,254
2'7,503-
29,40--
A-
75
63
87-
67-
I°-
21.340
65,106-
133, 52-
131, °.62-
49-
OAT= RUN 2/04183
VILLAGE OF
MCLINT PPOSPECT
PAGE
Z
TIME RUN 14.27.29
STT'',ATED
RFVENLJE REPORT
1'}-V-sL245
ACCCUNT1NG
-ER1OD 69 FNiDING
1/31/83
1982-83
Y -T -O
Y -T -O
CUR Mn
U`IREC-D
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
3ALANCE
bALAN£E
=AL
GENERAL FUND
OTHER REVENUE
'
1-a"00-0'--4233 RECYCLING PROGRAM
C
3-300-0-"-'-4232- PRO -RATA SHARE SA"70
1,647
1,377
1.947
1.847
476
1 -:TOG -a^-4236 EEG OISASTER ASST FUNDS
0
1-330-0'-4240 G.I.E. DEPOSIT RETURN
15,000
11.250
15,590
4,34*
590
1-90
4
1--O0-O0-4243 14TEREST 1%--C-E
110,000
82,494
92,452
7,106
9088
17v5I S-
17.519-
16-
1-2-00-00-4249 9ISC=LL4NFOHS INCO9E
60,006
45,000
54,x76
3,574
9,576
.,?24-
5<124-
I -a -*6 -JC. -4255 nAUEN"QRST ST 10Y
1-2-00-6'-4242 IQ? FEES
54,375
54,`,375
54,375
54.'.75
u
1-JQO-a^-4255 H.,SPITAL INS PRE, RETURN
75,928
751°2R
75-.28
75.525
1-;^a-0'-a25J P -::LTC*" TkAi' iG RI I-60RS
31000
2,250
2.750-
..^0 -
31000-
1-'0u O:-4257 F7k FETTEC STAPE .SJ'i() ?EP
10,^Q*
",000-
:;a -0'-4_>c Pims spvj
, 19
6.glln
CL-jSL ,.; IT Li.'. Lil= 19^1
C
1 -?`3G-- 2bZ ;:Lace ._,;T 4,IN
_`aTKLTR ',J,n TY
, .03_
33.'S`U
46,137
12,367
1,33'
to 537
3
-427 , _ E��; - .,-Pi. =_'N
7� <C'__
52,447
77, ^-T
24.?170
i -'^G '-- �L Vt<<`. .,NIT
4
115
T=TSL T-1-1 -'4ji
S3n,4,
435._12
577,537
_, ..-
. _.?75
', o_'
_ _,�.4� .�_
, .. -s, I4•
6, �v.<'3�
,'22,49>'
415,655
1 x7:1-0
_b -..
Z411.Eh
6"1.016
1= ,-
!l='.8
FST T',`5�A
7,10-)5,61`*
7.2.4;
F.7
42- 85
2,34L
TUTiL 'T"c=- -2-;'0 _
354,'�•�.
269.347
253,576
68,675>
1`c4-
1JSe 674_
,>
TJT.;L ;-VENUE S'i T4 :... {:, ..
35+17CO
26'1, 3747
.53,576
-.,-_
7_4-
'j. L T.- i 3_d`1
326547"
51?.11`
_.-._ u
1
L, P, _j._..TS
711.r-0
5
I.7,4
594.574
_ 3'`
., '2-5
t3'e 3: �-
TOTAL WITUU Ftj=L TAX FU."
737,00"
9 1,709
^.,9,574
55,3'3
7.445
1375`3'`-
tb7.325-
',) „tNITY?ckFLC,PM-%T.L_fX ,T
�kAtTS k; 'VE`4---
23-300-X -4155 '-ANT
9071099
69^.-319
220,600
15.000
46+,119-
6b',C99-
387,099-
7>,-
23-f00-0:-4230 INCP-iF ... .ALE J� PROP
TJT;,L SRANTS : "QE`U--
907,099
5+361314
220,000
15,GOO
481,319-
637,094-
687,'799-
7s_ -
OAT= kU% 2/34/83
VILLAGE OF
MJUNT P4,JSPECT
PAGE
3
TI`- RUN 14.27.29
PPUP_RTY TAXES - O G 11
ESTIMATED
REVENUE R�POKT
674,347-
R49,200-
344,200-
ID-VuL245
34-3'10-J,'-4250
ACCOONTTNG
PERIOD 04 --,:GING
1/31/83
52,447-
70,^0'.1-
70,000-
0?-
10?-
J9-j00,--425I
39-U00-,-4251
1482-93
Y -T -D
Y -T -D
CUk !+0
UNRE£'D
Z
PL'ID . TAY L S-:. t. OG. Rc S=RVt
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
9ALANCE
BALANCE
PAL
COMMUNITY DEVELOPKENT BLOCK GT
4,224
'7,225-
17r3U''-
12, 30C-
10---
�9-lOfi-J"-425L
110.473
?6,468
OTHER REVENUE
1318.573
109,673
725
4t-JOG-Qr--4203
TOT -'L =)T'+E+ REVE%J= -
111)111"G
7;R.r,1
759,519-I,"I1.50
23 -000 -OC -4238 SALE OF PLANS
I.r'11,7., -
..-
75
7,129-
75
75
75
0
TOTAL OTHER REVENUE
7,447
21187
75
5,31)-
75
75
75
0
TOTAL CGMMJNITY DEV=LOPMENT BLOCK GT
407,044
680,319
220.075
15.000
460,244-
587,024-
537„124-
76 -
ILL. MJNICIPAL RETIkEMENT FUND
TAX REVENUE
-
24-300-00-4055 TAXES - CURRENT
114,000
d5,500
1,372
84,128-
112,629-
112,628-
44-
24-'.20-00-4S; 6 TAXES - ?REVIQUS
176,200
132,147
16R,R69
3.092
36,722
7,'31-
7,331-
4-
24-_00-00-4057 TAXES - ALL PRIOR
1,413
1.413
11413
1.413
24-100-33-4164 PcRSDNAL P-lP R=PL TAX
24,000
19,000
11,
4,734-
I-.034-
10,134-
4--
TUTAL TAX 3EVENUE
314,200
23x,647
18.,62'
5cn_
z _
TOTtL ILL. MJ4ILIFCL RPT -MINT LUNG
314,700
135,E=.7
1d5,620
3.L''<
SO.:'Z <-
12'.93^-
129.°80-
-41-
F7'.?
lj-
,-4213
- -�. T>: F= .A71:_,_C41-r._.:.TF
o )u0
77,TE7
77,1.,
71.3E
77,167
0
1:-7
77,,67
710>7
77,367
Fl
TL'TAL -,-LIC -lz'i'F•;T FUN-- 77,367 77067 71.1,7 77.31,7
LlLitXRY -U^,J
OT'f=R PEVENUE
-
34 -J00 -O,'-4244
PPUP_RTY TAXES - O G 11
494,200
674,347
674,347-
R49,200-
344,200-
10,3-
34-3'10-J,'-4250
P�;,Pc RTY TAX -S 1,iRF 1482
70,013
52,447
52,447-
70,^0'.1-
70,000-
0?-
10?-
J9-j00,--425I
39-U00-,-4251
P+JP. TAX`S-kGKKINC CASH
3-?- )0-7='-4152
PL'ID . TAY L S-:. t. OG. Rc S=RVt
30,000
27: SOf
i21,or -
5..:',`10^-
301 J.0^-
10C -
l9 -„0J -J.:-4[53
P -h. PPl3P. REPL. TAXES
12,309
4,224
'7,225-
17r3U''-
12, 30C-
10---
�9-lOfi-J"-425L
110.473
?6,468
104,254
1318.573
109,673
725
4t-JOG-Qr--4203
TOT -'L =)T'+E+ REVE%J= -
111)111"G
7;R.r,1
759,519-I,"I1.50
-
I.r'11,7., -
..-
T @TaL LS'.: 12Y FUNJ 1.011,503 759,51° 759,h14 -k .011,40' 1.011,40-- 10
wAT-RW'GKS i SFNX24GE - OGM
FEE REVE:,UE
41-000-00-4117
INSPECTION
FEES
31000
2,250
200
205^-
2,'i Q`=-
2.90`!-
'--
41-J03-0^-4118
NATER
FEES
C
41-000-00-4Z01
NAI ER
G SE.1'-R C"1LLECTION
2,032,000 I,5Z3,4'97
1,495,146
192,F33
29,351-
536,854-
536,P54-
Z6-
41-JGO-0.-4202
SEVER
C9ARGES
21300
I.7IS
110.473
?6,468
104,254
1318.573
109,673
725
4t-JOG-Qr--4203
WAT Ek
PENALTIES
30,000
2',500
ZZ,972
2,644
3I2
7,128-
7,129-
24-
41-JQO-C0-4Zn4
'iETEz
kFNTAL
10.000
7,447
21187
167
5,31)-
7,813-
7,813-
78- '
41-000-3^-4235
4ATGR,E
SEVER TAPS
3G,000
22.500
11,025
2,100
11,475-
13,975-
181475-
63-
GAT_ RUN 2/04/83 VILLAGE OF RGJNT P4GSPECT
TIMI RUN 14.27.29 ESTIMATED REVENUE REPORT
ACCOUNTING 'E -IOD 04 ENDING 1/31/83
1462-d3 Y -T -D Y -T -D CUR M0 UNREC•0
BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE
WAT=RWORKS L SEWERAGE - OEM
FEE REVENUE
I'7T[ 2E" I^i: f;ssE
a,a3:
41-700-00-4206 SEWER MAINTENANCE NSU
41-300-00-4240 4SD SETTLEMENT
L .._*.- AG- `C -L 1 eT
,Q3fi.
41-000-00-4248 INTE,2EST INCOME
120.000
90.000
40,460
5,044
41-)00-03-4244 MISCELLANEO'1S
7,500
51625
10,956
21438
TOTAL PEE REVENUE
2,234,930
1.676,089
1,693039
221,544
TOTAL WATERWORKS L SEWPRA6-- - `i6-
2,234,800
1,676,088
1,697,934
221,549
WATc R.ORKS .. Eel Fe<d;,E q2�.[ INT
*3r PQ4Vc _
44-2,'K-0-4,24
I'7T[ 2E" I^i: f;ssE
a,a3:
T�TaL `tT. REVS`.,.,
.,]TaL WATE^'.i.'-,DRYS
L .._*.- AG- `C -L 1 eT
,Q3fi.
IAP,' IN 7� SYS, TEO
7FUN l
G'1
_ _1u
%T wL
?.16A
t,1
I 44
-L~ E= vc1�.
sIE_-
I ..L
L. 44c
LJLLt--Tl`r, jNIT :1
a2. -U0
4^:,474
45,141
8 .'12
CILLE T .- J IT„2
4.. 7,,
<q, ,1
34 ^74
13
,� - NT dLLF CT.L'"
.7_„
5,787
4,-.5
CiC,
II,'5C
{,G2
.,.=L�.._.Rn P.S.R.F.
K V='JIL
1,:4,72.'
`131. LO
se,6s5
TNT.L ...°F.IN; SY,1-". P: VFNt)i F':UNi
126.68D
`rs, 144
:??.375
'LAI.
PLALL`-LVT
.
_-4-'?17
T+A`t
77.7_r
65,772
64,11?
51-;a 00 -0C` -4v1 F,
TAX�S ALI 'I^r
611
5I-)00-O3-4ISZ
SALT OF FrRE QUIP=k>N-
5gt1
51_700-C^-4163
SALE OF P.W. C - >,MF�,,
b:' a
5, f)00
3,744
11.424
S1 -31C-^;_4164
SALE SIF P`3LICF E*JUIFpigNT
1.725
TOTAL TAX REV€N'JE
1314,330
103,716
9�,I',7
,,T --R REVE%JE
51-00C-0^-4232
SALE OF E^Ulf-FNT
`
51-JOD-Or-4248
141'RSST INCU-E
35,000
26,244
51-320-02,-4254
kll ATES-AUTET PURCHASEC
51-100-03-4275
TAXES -CUR -ENT FIRE
51 -)0G -OC -4276
TAX€S-PREVIOUS FIRE
_.hI3
zst'i_
10.31P
49.SZO- 74,SZ0-
5,331 3,456
17,751 540,961-
17,751 54C,961-
9, 93R -,834
-,43R
q,c3. „3F
1,313- If �4-
L,(17'
h
3,275-
ta.3s'_
2,�:43-
33,517- =17
6F3 583
190 59n
7,6E'7 61424
1.725 1,725
1,54E 4,5b4- 39,153-
26.244- 35,000 -
PAGE 4
ID-VGL245
Y
BALANCE BAL
0
0
74,520- 66-
3,456 46-
540:461- 24-
540,461- 24
q, 83F
q,-3?
4.938
s=- 3
3,275- 4?-
34,x`35- -,-
34.°09- 27-
44, qi7' 44-
613 .,
54^,
6,424 124
1,724 `
39,151-
35,00^-
ID -
G
C
0
?ATE RUN 2/04/83 VILLAGE OF MOUNT PRJSPFCT
TIMI R'1N 14.27.24 ESTIMATED REVENUE R=PORT
ACCOUNTING PERIOD 04 1/31183
1492-83 Y -T -D Y -T-3 CUA -:3 U14RFC-0
BUDGET ESTIMATE ACTUAL ACT;JAL VARIANCE BALANCE
LAP, I-PR.,REPR.REPLACEMENT
OTHER REVENUE
51-300-00-4277 TAXES ALL PRIOR FIRE
51-300-00-4278 TAXES CURRENT PM
51-300-00-4279 TAXES PREVIOUS PM
51-300-00-4290 TAXES ALL P-IOR PW
51-3CC-00-4291 INTEREST FIRE
51-300-00-4282 INTEREST POLICE
51-300-00-4283 I`1TEREST PW
TOTAL 3THER REVENUE
TOTAL CAP. I"PR.,REPR.PE?LACEA.ENT
'JRP. PURP. LCNST. FUN') .i73
i
.kA\TS REVF'EjE
I`TE.=.FST
TOT -L �'.TS FEV=NU;
TOT`L .,..='P. °U'%. _,.,T. FJ;9 1973
SSA ?3 C7NSI.
'1TH" 56_Tr,C_4•;_4�,� SAL=
TOT:L OT {ER 'EV=:'11;'.
TOT,L SSA x3 L3`ST. SUSS--41LLL
SSA [.4 CON, T. "USS. -WILL'
SSAt:4 nGvu SAL-.
TOT,:L OT -1L°.
TOTAL SSA C.. {,n ;ST. ;i1:SS'-`,Il L.
SSA =5 CONSTRUCTTON FU'11,
EITHER PEVENJ=
58 -JOG -09-4241 I<T FST TNCOVE
58-300-011-4Z73 P"OCEE2S OF FO`s-n SAL,
TOTAL OT,+ER PEVE NUF
TOTAL SSA .^,5 LONSTRUCTION FUS:
21:533 2,206
1,006 66
18,400 1,734
35,000 26,244 40,434 3,4,'6
173,300 123,460 140,--86 5,4»6
21,533 21.533
1.006 1.006
1'_,400 19,400
14,645 5.439
11,126 33,214 -
PAG. 5
ID-V::L245
i
BALANCE PAL
0
0
0
0
21.533
1,001 G
IR,400 C
5,439 17
33,214- 14-
500,030
374,494
374,494-
�0^.'?C,-
400,007- 10.^,-
b5,0JC
48,744
50.`+34
5,1`4
1.547
14, 41c-
14,416- --
563, CJ
423.73.°-
50,534
5,1=Y
3I3, 154-
`14,416-
`14,416- 31-
56i.�J0
423.738
1[1,554
5,194
-__373,154-_---}v.41F-
`-14.416- 31-
6
6b2
Z4
,5 n2
662
602 0
71e46t
_
.,Ott
E. 4! -
1, _ F
T.46F.
1, 46r
1,461- -
11.435
211
11,435
11,435
11,435 _
1,300,000
I,400,000
Ir4Q^,OOJ
T.400,23C
1,411,435
21I
1,911,435
1,411.435
1.411,435
1,-X21,435
211
1,411,435
1,411,435
1,,11,435 '
DATE= RUN 2/04/83
TI"!_ RUN 14.27.24
CORPORATE PURPOSES 1473
TAX REVENUE
60-300-00-4014 TAXES - CURRENT
60-300-00-4020 TAXES - PREVIOUS
60-300-G0-4021 TAXES - ALL PRIOR
50-300-01-4064 PERSONAL PROP REPL TAX
50-000-00-4248 INTEREST INOSE
TOTAL TAX REVENUc
TOTAL COPPORATE PURPOSES 1973
PURPOSES 1974
TAX <c'
_ TAX
..-3G- 1-4,,32 TLXE_ F, -V1
TAXI, - AAL Pa 1�R
TAX
T `,'.T L T., 'EvC`7�.Ic.
.L S-VICF
°U'ILIC ..'JRKS ,IJILDI+9G 1464
TAX REVENUF
65 -OC -0-4034 034 TAXI -5 - i -F'47
:.z `. TIXES - P`EVI---;.iS
65 -.DOG -03-4036 TAXES - ALL
REPL TAX
65-sOG-G�-424/, I`iT=LEST itd: Uue
T OT.,L TAX Rci'E °�uC
f:314
59 5a
44- 131-
2,143- `.,307-
44? i42
442
12,362- 16,547-
4.- 2?' Fr78'_-
164 76G
151- 45x-
1,145 771
6,578- 17,847-
4,72 -
sI - 7-
5q
131- 3s -
5,307_ 43-
k.
16.`47-
9
1.782- T -
I69
771
17,547- 4G.-
VILLAGE OF
MOUNT PROSPECT
7,
PAGE
6.8G0
125
ESTIMATED
REVENUE REPORT
54
ID-VGL245
ACCOUNTING
PERIOD 09 ENDING
1/31/83
12,438
9,'-24
7,131
>42
1982-83
Y -T -D
Y -T -O
CUR KO
UNREC`O
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
BALA14CE
?AL
74,425
55,818
824
430
54.489-
73,546-
73,546-
59-
104,725
82,287
102,040
1,869
14,RO3
7.635-
7.635-
7-
45,046
33,777
1.042
1.321
1,042
1.042
1042
01
15,500
11,619
3,368
3.368
P.1251-
12,132-
12,132-
78-
12.000
9,000
13, 9G7
.1,107
4.407
1,407
1,407
16-
211,650
158,724
121,236
6.344
37,488-
90,414-
40,414-
43-
211,650
158.724
121,236
6,344
37,488-
3D.414-
41.414-
t
St.?.425
122,562
feN43
12-.66-
lol,`37-
IE,IO`32-
4�-
25�-.45D
I- ,s3
233,022
4,27
4..142
_-
�y4
17,42 -
7,42 -2,
?,4C4
0.4
,..
,4
2.104
-
3!,.Gr
27055•<
s3 ..
7,� _
_5,1=_
-
21- -
vC-
42,,q6 (1
0,_
14,251
41
492,675
3c'.4^-
2r`.R65
i e3?4
4x.52,'-
13"-,
4V216-5
3e -,486
27R,?66
14,...4
4'�,K2`-
i 1.71;x_
w -
f:314
59 5a
44- 131-
2,143- `.,307-
44? i42
442
12,362- 16,547-
4.- 2?' Fr78'_-
164 76G
151- 45x-
1,145 771
6,578- 17,847-
4,72 -
sI - 7-
5q
131- 3s -
5,307_ 43-
k.
16.`47-
9
1.782- T -
I69
771
17,547- 4G.-
7,
I I "dI
6.8G0
125
54
348
261
217
217
12,438
9,'-24
7,131
>42
e0i=
1,341
.,,t
13,635
17,224
16,740
12,55`-
193
25.590
19.180
23,UOP
430
16.
1,216
499
75€
758
11400
1.125
2,271
127
45,046
33,777
27,194
1.321
f:314
59 5a
44- 131-
2,143- `.,307-
44? i42
442
12,362- 16,547-
4.- 2?' Fr78'_-
164 76G
151- 45x-
1,145 771
6,578- 17,847-
4,72 -
sI - 7-
5q
131- 3s -
5,307_ 43-
k.
16.`47-
9
1.782- T -
I69
771
17,547- 4G.-
DATE RUN 2/04183
22,955
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.27.29
14,735
ESTIMATED
RFVENUE REPORT
66 -300 -OG -4039 TAXES -PRIOR
A£C9UNTING
Pckl,,D Cl? =NDING 1131/83
169
1982-83
Y -T -D
Y -T -D CUR MO
541
BUDGET
ESTIMATE
ACTUAL ACTUAL
TOTAL PUBLIC WORKS t,UIL02NG 1464
45,046
33.777
27,199 1,321
FIRE STATION 1964
TAX REVENUE
56-300-00-4037 TAXES - CURRENT
22,955
9,964
111
66-300-00-4x33 TAXES - PREVIDUS
14,735
11,043
13,710
66 -300 -OG -4039 TAXES -PRIOR
I,t37
Y -
169
66-300-00-4064 P�RSi\LL PkOP REPL TAX
700
522
541
66-300-00-4248 INTEREST INCOME
1.500
1,125
1,686
TOTAL TAX PEVEVUE
24,890
21.654
16,217
TGT.L FIRE STATIDY 1''64
2P,F90
?1,654
16,217
LIS -,,Ry °UiLGI14,1 1»`1
92,C9t
71 -07C -J -4244
3ICYCLE iAL=
159-
159-
23-
;561
PRIG.{
425,0OC
114,744
447,131
P:TF<1ST INE t;'E
OTt1Fk
3rOJ^
2:253
TBT -L TAX ;EVE': -.F
TOTAL TAX REVE%UE
44-
975,61_4
'_7T.L LI'RARY ;'lIL`TI 1>-1
"il'I;CIPAL 'JIL`7IC., 13"1
TAX RF.Ve:':UE
SS -v00-,;1-4:45 TAXES - ALL PRIOR
58-30-0^-4Z4a INTFR�ST TN'O'"E
TOTAL TAX REVF'dU`
TOTAL MUNICTAL BUILDING 1151
:LT Cf PL,4,7 . FJ`,^
AX
PAGE
7
�ZZ
'1-100-9'-4 ',,
T :1 - „'.�w:°z'T
278.~14
12-,17-
I,t37
Y -
1A%Fi P, E 1''
2.]7,6:
IS 7124E
23�, ,i `.
%1-19,, -b]-4 51
TwXF_ - :LL P= -I')-
17,847-
40-
9.853-
't-500-DC-4Vew
P_RSC,AL PRC'P kFPL TAX
29.Onn
-.11-147
P,,"4
71-000-01-4243
PULICrK.`N; CG`l IRISJTI-1NS
139.100.
1-14,31°
92,C9t
71 -07C -J -4244
3ICYCLE iAL=
159-
159-
23-
;561
I'1TER-ST TN, --"E
425,0OC
114,744
447,131
71-300-0^-4249
OTt1Fk
3rOJ^
2:253
7,864
TOTAL TAX REVE%UE
44-
975,61_4
731.7]
763,024
TOTAL POLICE PEYSTfI'J FOND 975,625 731,`736 763,024
FIRE -400S PENSIGY FUNO
TAX REVENUE
251
541
115
907
907
3.
9,x77
1,191
14,247
14,247
PAGE
7
�ZZ
10-VGL245
UYREC r D
,703-
Y -
VARIANCE
BALANCE
BALANCE
EAL-
6,578-
17:847-
17,847-
40-
9.853-
11,444-
11,•44-
99-
2,667
1,021-
11025-
7-
169
169
169
0
79
159-
159-
23-
;561
106
166
12--
5',437-
121:73-
12,673-
44-
5,437-
12,573-
12,673-
44-
'
c
e
4x.6'67
�ZZ
210:7?
"7- .
,703-
11,7=^-
11,7.,'-- -
12,223-
47rC:. i-
47. :'i4- s4-
129,367
22,132
22,131 ..
614
131- 4-.
'tr28ft
S12,6c 1-
2121,51- ..�-
?t, 26'T
'12,602-
2121661- 2-
CAT= RUN 2/04/83
UNRFC•D
VILLAGE OF
MOUNT PROSPECT
TIME RUN 14.27.24
BALANCE
ESTIMATED
REVENUE REPORT
178.845-
239.285-
ACCOUNTING
PERIOD 09 ENDING
1/31/63
18,726-
1482-83
Y -T -D
Y -T -O
CUR 40
`
BUDGET
ESTIMATE
ACTUAL
ACTUAL
72-300-00-4052 TAXES - CURRENT
241,560
181,170
2,275
26-
72-000-00-4053 TAXES - PREVIOUS
298.750
224,055
280.024
5,127
72-300-00-4054 TAXES - ALL PRIOR
180-
36
2.608
336.327-
72 -JOG -00-4064 PERSONAL PROP REPL TAX
38,000
23,494
22,113
336,327-
72-300-00-4243 FIREMEN'S CONTRI3UTIONS
142,300
IC6,722
105,274
10,471
72-300-00-4245 DONATIC`!S
44,932
44.332'
44x"32
72-300-00-4248 INTEREST INCO"E
550.000
412,497
522,169
6,375
72-300-00-4249 OTHER
500
369
320
72-300-00-4646 DISCOUNT ON INVESTMENTS
TOTAL TAX REVENUE
1,271,110
953,307
934,783
22,373
TOTAL FIRE -EN'S PtNSION FUND
1,271,110
53007
934,783
22,373
LIl-2ARY INVEST"ENT F'J'!
CT�f.--: R REVENUE
76 -J00 -On -424= !%T��,=}T Lt;'".,"c
44,M�2
3,219
T'?T �rL �T+Er --_+_-
44,932
3x254
TOT,- Li?RAST. T%V ST" --Ni =_...
SSA -_
Tax:
d_ _ 0-4il14 TAX=S - .t".
pd-v3u-u:^m4:1 .-'1 T W S - ALLFPI--
s _JnO-30-40, 4 PcRS;TN4L Pk -P ._{.L TAX
u"-�
,ISs..,=_INT S,'T il,V�ST..ENTS
TOT=+L TAX REVENUE
4, 4Z8
T0)T:,L SSP, -3 - -SSE-.,ILLI
,
SSS .4 . SCC--JLLF
7
r. ye30m-D^,=-4G-u TAXES - PP'e=II`'JS
1^.071
R9-C3u -::'-4921 TAXrS - ALL P'IC'k
99 -33C -Di -4054 PCR%C';AL P., -P i, =PL TAX
R9-U`1J-L. �;-424i± 1`iT C4 '"ST fPi'u"-
331
7
99-x00-=7i-4tll, :;TSC9-4T Ct 1NV€STuFNTS
TC%L TAX REVENUE
11,102
7
TOT.L SSA '.4 5USSE-WILLE
'
11,102
7
LIB2ARY NOTE FUNn
OTHER REVENUE
PAGE 8
IO-VSL245
4, 3u
UNRFC•D
125 12`
%
VARIANCE
BALANCE
EALANCE
BAL
178.845-
239.285-
239.285-
99-
55.969
18,726-
18.726-
6-
2,698
2.6C8
2.608
0-
6.x81-
15,887-
15.887-
42-
11449-
37,026-
37.26-
26-
109.672
27.831-
27,831-
5-
49-
180-
180-
36
18/524-
336.327-
336,327-
26
IS.s24-
335,327-
336,327-
26-
44,432
44,43`2
44,93,
.
44,132
44,932
44.332'
44x"32
41.°32
44.°32
.
4, 3u
10,771
125 12`
121=
4,42° 4,4211 -
4,428 -
4.42^ 4.426
4.42P
10,771
10,771
101771
331
331
331
11,102
11,1:2
I1.1C2
11.IC2
11,12
11,102
DATE RUN 2/04/83 VILLAGE OF MOUNT PROSPFCT
TIME RUN 14.27.24 FSTI4ATED RFV7f.UE REPORT
ACCDJNTING PERIOD G9 CNOING 1131/33
1982-83 Y -T -D Y -T -D CUR MU UNREC'D
BU"ET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE
SSA 05 BOND C INTEREST FUND
TAX REVENUE
92-300-00-4014 TAXES - CURRENT
92 -DOG -00-4020 TAXES - PREVIOUS
92-300-30-4321 TAXES - PRIOR
92-000-00-4243 INTEREST INCO'TE
TOTAL TAX REVENUE
TGTAL SSA 05 BOND E INTEREST FUND
SSA ^5 BIA D RESERVE FUND
0TH_R REVENC`
93 -300 -CI -424E INTE<EST IN'G"E
TOTAL OTHER. REVENUE
TOTAL SSA ^5 BOA:O RESERVE FU%-
SSA I,3 CBaST. ','USSG-kILLF
;.kF'I TAL EA°c`; L'ITUKE�
56 -730 -C1) -F7 Z 6,1SSE hILLE i'"F-LiVE"ENTS
TOTAL CA'ITAL EXPc N_ITUR`S
TOT=L Sin f,3 LiY.ST. ;;USS" -'ILL.
SSA CS C^NST?U`-Tl*,N FU"J
'1TH_R 4EVE'4j°
`3 --?11-11-4646 C'ISCJUNT -:4 J':V� T`.F=:TS
TUTr.L )I 1E. -E IE`40
TiJT4L SSt t,5 C'3`:STR,;-T'f,'4 FU':
="OLl CE °ENSIC`! Fit
3TH_a -EVEN',;=
71-331-C1-4646 CTSCUUNT '-14 1:V"STMFNT
TOTAL OTNE° ?(VENJ°
TOTAL POLICE PENSION FON'
TOTAL ALL FUND',
3 2
3 2
3 2
3 2
3 >
3
3 3
3 3
3 3
3
z ,
a 3
PAGE 4
I0-VGL245
2ALANCE BAL
Q
R
1- C
3
3 0
n
1.141) 3.140 3.140 0
3.14' 3.140 3,14' '
3.14`_ 3.141) 3,14C C
P.375,620 3,663,786 3,361.203 465.532 30Z,583-5,014,618- 5,'314,617- 60-
DATE RJN 2/r4/133
VILLAGE OF
M )UNT PROS FELT
PAGE
10
TI-E RUN 14.24.1q
'u'GET EWPENSE REPORT
I0-VGL2t6
ACCOUNTING
PERIOD 09 ENDING
1/31/33
14eZ-93
Y-T-G
Y-T-D
CUR %io
U,OEXPENDD
UNENCO4
*
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
3ALANCE ENCUMF3EPED
BALANCE
a:L
PUBLIC REPRESENTATION DIVISION
'AYj'l 4R0 4CAR3 OF TPUSTFES
TOTAL PERSONAL SEkVICES
14,100
10,575
10,625
1:1201
51-
_ 475
3,475
21
TOTAL CONTRACTUAL SIPVTCES
23,000
17,'35
23,472
1,6`3
6 . 21
472-
-
TOTAL [0-MMTIES
2,000
1.494
qIl
327
1,18�
5
TOTAL -AYOR AN!) K3ARD OF TzZUSTEES
35,100
29,304
31.008
3.210,
4,092
a.
�al-
TG-,L —�-MI'5' 1 it
15-
i_-
-�R—
3 1
V 1
4'
5i, -3`
�Tl
T
T,
3
7
L t
T-R
L j'T- A- TOAl- V
4.
1.692-
63,
—'SlC-�Jf ',R
4
L
T
10 1
17�
7 T
%L L.:v,11, T I 1
117
4
�AN.CL'-"T F, TPAININ
TOTAL P6PS9iAL ScRViCt-,
1x45
1
42:'
TO-T>L C:.\TPAC TUAL 1t "I !LF S
13 0;-
1,7e!
-�
12:5€P
1—5
33?
332
TCT-'L TPAJNIN�r
14.15�
1, �
13"o,
174
".3-
11 1
754
7!,4
DATE RUN 2!04183
VILLA.E OF
u3JNT FP3SPECT
PAGE
11
TIME FUN 14.24.14
'CUOGET EXPENSE REPORT
IC-V,L246
ACCOUNTING
PERI`30 09 ENDING
1/31/83
19E2-83
Y -T -D
Y -T -D
CUR MO
UNEXPENG-D
UNE':CUM
3-
3U3GET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCU4-ERED
9ALANCE
9AL
VILLAGE MANAGER'S OFFICE
aIC33FIL'4ING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
0
TOTAL CO— 30ITIES
0
TOTAL MICROFIL'iING
0
SALARY ACMINISTRATION
-
TCTTL °E-S3'YAL SERVICES
TOTAL SALARY ADMINISTRATICT`I
l
TOT -L VILLEu- u„'}a EQ'S OFFICE
21^,657
163,654
176,320
33.092
12,46,5-
42.339 16
42,321
14
aPT"EVT G=1!1'ECT SEs. . S
',CF
�3"I':S?°AT,';'a„;t
. SUP=ORT
T, 7_L ac -S`: `..'[ S V, -
91.194
6-,355
60.575
6
7,30
3D'cv
}3. 97
14
"-5
7,240
72
1. 4.}`-
S2:
53,
_
7
"JT =L
1, .44C
3,3,1
,434
3=7
196--
_•
_
-21
2;
-- ��- .-L - t- , -
1.5-3C
4125
tv49P
- 53
374-
I
j"t.:'.T
104,45E
79, 5-3
72.'1i
7.161
5.775
-. '-L [ E
2.320
17,.7°
11.3,_4
1.251
1.114
T-�--T !AL CF: VTC=S
4?,
LC-
224
335
77
4.1
a.
t',
2.,?55
181171
LA.4.,t
.er t-1
1, _�
7<1T
,77'
3'
Lr
'!T,- 'S'.it
1.164
32,4544
_
,
4F.nD•,
7.
T-)Tl,L ...'T=. TIAL , =JTZ
- -
i stj"
,
23`�
711
1.nL �
A.
TOTAL `�3,,tTi;S
725
Sn2
7?
E9
152
f52
sB
-ILL
[,7,23
47,4,2
14,1>=
t.1Sc
31,254
44.!`, i
4a, t;•:t
78
c. L`e TF'�'a IC OA TA PK-1C`S`.I"+G
Tr Tr.L 'S?'.'L , .'II r E
4, ',2r 4
31691
3.567
12,
t. ..
2, 3tiT
F
._ T-:,'I*,.:l ... VTC`S
3 a
1`..475
.. ^. 7i
'1
,117—
.,A'i'r`
,
L
, t.
71.
,TaL L°:. -. .._ „1I, , k a --i' -
2'r.7.'
Ztr°l`
12 i,o ,...
., z.
.. .. _ -
r. w ..
.7
,AT
`vTlI ° -- ,'L1 .1F
Z."
1,044
7'� 1
7.T7-
,776
e.1T ,'_L �.. I«�iJ =L�,c�L-7 C.CS
t3^
45.j
1
4:•�
c4,
S:�c
f;
TOTAL C_ 'DiIIT='
IG0
721G-
TOT,L HAT E� 'ILLI v.
28.749
21.546
20.274
c,t =`,
1,27
75
;
CJLL_C T I' -r.S
TOTAL PER SINAL S=kVICES
14,774
11.074
1^'66q
1.1==
417
4, II
4.11
TOT %L C..'.T.„r Ttl ;.L SETVICTS
T, 530
5, 1,2S
4,167
1,375
1,45=
3133'
3,333
4�
TOTAL C_"MOuITlc`
101-
.72
2-'
52
.0
8'
TOTAL CJLLECTI-4',
22,374
16,776
14,856
2.533
1,920
7,`23
7,123
14
TELE -H-1%= S°RJtCE
TOTAL P --SOMAL SERVO{ES
12,143
4,144
8,54E
E66
604
3,E5'
3.653
3[
DATE RUN 2/04/83
VILLAGE OF
MOUNT PROSFECT
PAGE
12
T1F4E RUN 14.24.19
quoGEy EXPENSE RFp3RT
10-VGL246
A',--'3JNTlNG
DE2190
09 ENING
1/31/33
1432-83
Y -T-9
Y -T -D
CUR M13
UNEXPENDED
UNENCUK
£.-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUM?ERE)
3ALANCE
SAT
DEPARTMENT OF 4A-4ASEMENT SERVICES
TELEPHONE SERVICE
TOTAL CONTRACTUAL SERVICES
36,000
27,000
16,553
2,047
10.447
, 1'x,447
19,447
54
TOTAL TELEPHONE SERVICE
45,193
3E,144
25,093
2.963
11 ('51
23.10C
23,100
42
1 NSJRANCE
TOTAL PERSONAL SERVICES
9,015
6,765
531
705
237
2,504
2,504
2R
TOTAL CUNTPACTUAL SRVTCES
515.000
186.244
364,236
1$.912
22,008
151,764
15')1764
29
TLIT44L INSUzANCE
524,035
393,017
37-,767
19,cS7
22.245
153,268
153,26A
24
ACC3UNTS PAYABLE
TOTAL DERS7,%AL S=RVICES
13,037
4.747
a, I&,-,
1.0DI
81
3,941
3,841
SO
TOTAL CONT -ACTUAL SERVICES
2,40-0
1,791
53
h53
931
1.547
1,547
64
TOTAL CE"Ttli'llITIF',
I or
i_
72
10,
lor
lo�
TJTAL acllr),TS PAY-3LE
11,107
1
1,591
=,48?
1,48-
.L
1
76.7,19
24Z,: !'
4h1
-1,
14
V'LLA,�
T t - E-�,.L
A3?
T20
F^.417
-
IjT5
487
4'7
SS^
-,719
=.710
35
"97
4.
11,13.
11,54
T
Lfil
1.7-
1172-
T T",._ _ "v T
1,
1145P
1 5
T--k,L R-, ,T=,L
LE'AL NDTI-G',
TOTAL PERS-lAL S� RVICt,
6,101
4 ,57.'
,
443
191
1.720
1,71 -
TOTAL CONTRACTUAL SERVICES
7,000
_ "i 17
Izy
2,710
4,463
60
4140,
6
TOTAL LE -IAL NOTIFES
11,101
572
?1901
"183
413
,lzl
47
�DYAL
T -0, AL I S L E
TJITAL RS -,AL
TOTAL CONTRACTUAL ILRVIC--S
747
297
4 C�
TOTAL 7LECTJ-iS &'4" V(,TER
297
4n-
-FF -SET QDizPATIT-IN
TGTAL PERS7!,T4L S_RVILES
11"Til
',193
4,003
343
TOTAL Co -!"I` IT/ES
6.(=
`„9#4
1, 23r)
4,764
6,77C
7
TOT -L IlFr-ScT PRINTIN, CPERATItN
14,931
11,197
5,233
343
5,854
9.699
T3T:L IILLA,: CLeT<K'S OFEI':E
101,628
76, 14C
67 q71
6,,45
9,07"
34,55'
141
34,400
'4
DATE RUN 2/0v/83
VILLAGE OF
MOUNT PROSPECT
PAGE
13
TIME RUN 14.24.19
9UOGET EXPENSE
REPORT
I7-VGL246
ACC'OJNTING PERIOO
09 ENI)1'IG
1/31/83
1982-63
Y -T -O
Y -T -D
COR Mo
U`IEX-ENCED
UNENCUM
;--
'
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VA9IANCE
3ALANCE
ENC"'3uERED
BALANCE
HAL
POLICE DEPARTMFNT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
348,878
261,603
239,97B
Z8.029
21,625
108,900
108,900
31
TOTAL CONTRACTUAL SERVICES
51,175
38,358
43,060
7,216
4.722-
8,095
299
7,796
15
TOTAL COMMODITIES
7,900
5,922
5,729
155
193
2,171
2,171
27
TOTAL CAPITAL EXPENDIT'.1RES
7,000
5,247
1,955
3,292
5,045
2R9
4,756
6.
TOTAL ADMINISTRATION AND SUPPORT
414,953
311,130
290,742
35,400
2^,388
124,211
583
123,023
30
PATROL AND TRAFFIC ENFORCE'4ENT
TOTAL PEP.SPNAL ScRVICEC
1,354,556
1,015,866
972,538
106,950
43,328
332,01°
'82,018
219
TOTAL COI:TRACTUAL SERVICES
200
144
111
i .33
8a
89
45 -
TOTAL CC-MOOITiES
27,750
20,799
22,440
1,027
2:640-
5,311
14,-47
9,337-
34-
TJTAL CAPITAL EXaENDITURES
50^.
369
347
22
.53
153
31
T3TAL -ATRnL AND TRAGFIC E`:FORCE-ENT
1,333,606
1,037,17P
94$,436
1C7,477
41,'43
3S7,572
14.647
372."123
27
CRI`iF -REV.. P1131-iC A',D YU.'TH SERV.
TOTAL P,SSONAL S�RV1::E,
53,325
39,979
31,572
3.401,
.11756
21.751
-
TOTAL CCNT7ACT,JAL SF$vIL`S
4, 5SG
3,393
l,?l1
37
.,479
2.63`.
2.'+31,
-.-
TOT4L C: "'".?v'I T I=S
11950
1,377
_-H
45
433
LV7 YCUT� SERV
59,723
44,7v&
34,33(`
3,=30
^.i'_STI�ATIVc A'I') JUVENILE PAG -RA'+
TJTSL P"=SJ:,AL S -,VICES -
'7',6-.1
13,c34
1=:SL5
AAAA _
.'U4
3`-
TJT`I CC' -t T4Al TIJAL S:QVICcS
3,5`_0
'+655
'19
vOc
43c
1,33'.
1 31
-7
T:,T;L `-ITI,�
3,5 �"
:'+SSS
z, `17
3'
3'
1
,'I.L I:,, - ST 1,AT iV= 4% JOVE%ILE FFCJ :FA"
_,77,742
_„-.'SL
1;'z,L 7-
__.1 7
1-.t7?
j
u OS SI`:t GJ;.'1'S
T]T,L PL°S�„AL S --RVI CE
55,-59
41,42`
32,,04
3,717
9.721
23,72`
23.725
-
T_7TAL
5u-
30-
1112B3
,74
334
TOTAL CF•3SSING GJAR.iS
561454
4',354
3.',370
1.717
9.'73.
24:11Q
24,11`-'
4`
4'
POLICE EQUIP - NT, MTC. E j}'ERATID%S
TOTAL PLPSONAL SERVICES
37,,10
28,197
21,^31
2.284
7,166
16,579
16.579
4A
TOTAL C5NTRACTJ4L S--RVICc S
34,9aD
26,190
21,9.,-
3r3
4,2b2
1,,-�22
i,.^21
37
TJTAL :--IL) I T I, -•
I19, 05�,
:9,771
b`.?75
0-24
2.,
.^7`
�1
4"84
-
TOTAL CARITAL=An ...... IT J, 4..
b,,7Ln43
77
T.JT,,L P -,LICE EilUI P'iL NT. "I -.-
t
TOTAL T'ULiCL NT
r45C+:-17
1,''37,39:
t,h6�,1c5
i^:--, 1`•..
iS=.142
7clr
.-•�
-•- -
FI°: G E`E-(,ENCY Pe�-TEC.I I0. f)i T
A_;"INICTQATI!N A"i., SiJPPCRT
T
107i"
31,-57
4
TOT,L C-NTRACTOAL SLRVICES
29,750
14.744
14,450
796
53-
+.401
511
4,39G
2
TOTAL vM7DI T IES
19, 934
14.810
12,476
5,5`14
2,140
7,:24
-,.
6, 20P
3'
TGTAL CAPITAL FxPENJITUnFS
6,009
4,482
_.784
1,693
3,22`
3,216
54
TOTIL Ac`INISTRATION A•4) SUPPORT
1.79,9,-
134.1,13
137.491
17.657
2,123
47,rr9P
2.325
45, 772
FIR' SJPPRSSSION
'
TOTAL-EPS'l'.AL SERViCES
931,74`1
699.705
692,514
74,642
6,255
13".:?35
23-,235
_,6
TOTAL C34TRA--TUAL SERVICES
15,190
11,365
7,083
131
3.402
7,267
1'7
7.On
4f,
TOTAL COMMODITIES
1,300
977
313
659
9e7
987
7.
TOTAL CAPITAL EXPENDITURFS
20,350
15,255
14,779
97
477
5.572
643
4,919
14
DATE RUN Z/94/83
VILLAGE OF
MI'UNT PROSPECT
PAGE
14
TIP-- RUN 14.24.19
BUDGET EXPENSE REPORT
ID-V,;L246
ACCOJNTING PERIOD 09 CND1%,];
1/31/63
19e2-83
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UNENCUA
-
eUOGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENLUM-'EqED
A&LANCE
a
FIRE E EMERGENCY PROTECTION DEPT.
TOTAL FIRE SUPPRESSION
968,589
726,381
715,588
74,870
10,793
253,001
840
252,161
26
COLE ElFOR'-EMENT
TOTAL PERSONAL SERVICES
234,119
175,554
165,942
16,784
6,612
65,177
65,177
TOTAL CONTRACTUAL SEPVICES
11,160
P,343
9,773
Z,356
1,429-
1,388
1,387
JZ -
TOTAL COMMOvITIES
4,900
3,663
4,976
977
1,312-
75-
76-
21 -
TOTAL CAPITAL EXPENDITURES
500
360
36-1
500
SQ_q
10-1
TOTAL CODE ENFORCEMENT
250.679
187,920
133,691
22,117
4,231
66,990
65,788
27
FMF;kSENCY °'E^/CAL SERVICES
TOTAL PERS"iAl SFRVICE S
3F5,497{,
6 4 - I Q i
6,1,777
244,122
244,722
Zv
TOTAL ��Q�
NIA,TUAL Si:�VKFS
5--00
4,41-
4,721
33C
332-
1,171
1,17-
T3TAL Cu-ODITTES
4, 4i.0
I,?,
i
1.37-
1,476
1-72
1,152
TOTAL CA-I'AL FX-F%1-111TORLS
6,70'
5,x;12
1,6i2
1-410
T OTI L -MPQ�%ENCY 1 I -AL SEP v L i S
qO,,449
67,. R-16
651,036
71
3.1Ic
24',423
0- - i N! C A T I
FO'!L CONTE4FTJAL
11,322
q��,39
TJT-L 'API AL FX -', 'IT PkE S
3 , I J, C
1,51-
=-=L k A f
13,_.,_
13,44l
,36u
c.727
1°,234
014
3:,3-
34,171
3.5,7
F
TOT -L JT-..-TU4L -sVILF-
13, lijc"
9.747
1,275
4,15'
10'11L j4m-JlkT1T!F
T3T-L -AaITAL .RPS
124 C
3h, ?
T OT ', L 'QUII-N-T-. - LjP----Tj-.S
?Z ?�714
111�757
4,
TU'AL
1,414
1,5GO
157
0
2 5
T D T A L Cu,'TAZTIJAL StcVICFa
-3'0-
1,755
1,-44
8
go-
-172
71
23 T. L CG""JTTT--S
jj�
112
t
4j
4,5
7,
7i
AL
"N' C T I 'N'
'T'L CO'll TJ L V 7 L'
2 CP
15',42')
17,x47-7
7105,01'c
153,747
153,42n
17 .3 47
32,
51"p,
TOTAL CEIIT;AL DISPATCH SERVICE
2051 013c.
153,747
153,420
17,347
327
51"8,1
51,55-
'4EALTH SFAVICES DEPAPT11-NT
&JM:NISTPAT1014 414C SIJPP3P7
TOT!L PERS'N&L SERVICES
31,129
22,572
14.11;4
2.143
2,679
111,234
10,734
34
TOTAL CONTRACTUAL SEPVICFS
4,765
3,555
2,?45
234
710
1,920
1.920
4C
TOTAL CO-M'jDITIES
1,179
664
1,152
651
28-,-
27
27
TOT4L AD-INISTRATI-4 AND S!JPP(,RT
36,172
26,4•#1
23,891
3,036
3,10'
12,151
12,1ql
14
9AT_ RUN 2/04183
VILLAGE OF
MOUNT PP6SPECT
T1M= RUN f4.24.k9
BUDGET EXPENSE REPORT
PAGE
15
ACCOUNTING PERIOD 09 ENDI`+G
1/31/83
ID-VGL246
1482-83
Y -T -D
Y -T -O
CUR MD
U'tEXPENDED
UNc'�C UM
Z
HEALTH SERVICES DEPARTMENT
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE ENCU�3ERE`1
BALANCE
BAL
F02J, POOL, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
28,684
21,501
14,334
1.407
2,16Z
4.345
4.345
33
TOTAL CJSRRACTUAL SERVICES
418
306
2,045
1,738-
1,626-
1.627-
-
354 -
TOTAL CC-M3DITIES
506
378
340
38
166
TOTAL FOOD, POOL, GENERAL HEALTH INSP.
24,608
221185
21,724
1,407
462
166
33.
7.B85
7,884
27
ANIMAL C`)NTROL
TOTAL PERSOAAL SERVICES
771
558
562
614-
2C4
TOTAL CONTRACTUAL SERVICES
2,250
1,683
1,198
122
485
1'05,
209
27
TOTAL COMMODITIES
TOTAL A`tTMAL CONTROL
3,021
2,241
1,760
183
1481
1,261
1.261
4V
---,RTS AND--ASJRFS
TOTIL 4ERSONAL S-RVICES
TOTAL CO%TRACTUAL SERVICES
TOT,L d TG4T5 t:d^.
=Lll� DC'FGR 0R2GRA-
,
T JT,L 'ERS),AL SERVICEt
1.441
1,440
1,434
165
t
1_7
rc;T;L CCyTRACTuaL SERVICES
2,2;:5
1.532
1.266
41
37?
oC r.
,L,7
°-L
333
21Ta
66
215
T?'
030
'TIL -•L O? '�'I .- :.-4zAM
4.5^i,
3.411
x„18
X22
443
-T,
:32
l.
1.` 78
'7
t
t, 324
5,401
`,.122
551
--L ( T -- ltt L
I, 3S 7., 21D
752,400
S1i,e Fs^
--79
70
?sae z_,
Z 'd2
,T;L S I) 4A ST 'I SP IS -L
1,'54,534
744,3o1
7'-1 4 2
°),J3'.1
,424
"Y,Li :` 'E'+I Eh
TOTAL PE-SDNAL S=RVI-E[
TO'AL Cu%TRACTUAL SERVTLFS
'
TOTAL CCi'*M I'.DIT tFS
O
1)%L CAPITAL iXPE':DITURES
0
TL,TAL `E%T{F
�.
�A` = 4LY TIS
`1T•C -'L''S
:C 'T �Ttt L--VILES
'13-
TUT.L _ALTs > `:VTC=_ _ PAR TM, RT
.,117,ail
9113,1,"4
754,45"
42.42
-�. 7`.-
}13,174
3=3. ail
'R CITI1=NS G S -]CIAL SERVICES ')IVSrN
INFJ. FEF cRRAL, AaD CGUNSELING
T0% L ?e:S')4AL S`RVICES
28,655
21,451,
11'579
2,:78
x475
4,177
4,077
TOTAL CGNT4A-TOAL SERVIC=S
3,100
2,322
2.13?
200
183
461
TO%L CCi a'4 ]JI T 1
830
1194
51,
25
S3R
744
161
3'
-
TuTtL TNc O, REFER -AL, 4%' CJU%SELING
32,555
24,371
21.773
2,3^3
2,594
I^, 76?
744
1^,782
3
:_ECt=ATI`)N AND E')uCATION
TD%L PtRS1:AL SE,�,YICES
12,177
9,117
a, 17?
245
43?
3, 94A
TJT-'L _C%Ta4iTUAL SE?VICES
1,350
?4?
775
50
224
175
3.49'
3
TOTAL CGMa 70ITIES
50
36
55
575
4a
19-
5-
5-
I"-
OATS RUN 2/04/83
VILLAGE OF
MOUNT PROSPECT
PAGE
16
TIME RUN 11-24.19
BUDGET EXPENSE REPORT
ID-VGL246
ACCOUNTING
PERIOD 09 ENDING
1/31/83
1982-83
Y -T -D
Y -T -D
CUR 140
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCU49EPED
BALANCE
SAL
SENIOR CITIZENS E SOCIAL SERVICES DIVSON
TOTAL RECREATION ANZ: EDUCATION
13,577
10.152
9.009
895
1,143 ,
4.568
4,568
34
HOMEPOUND SERVICES
-
TOTAL PERSONAL SERVICES
19,665
14.733
13,831
1,466
902
5,834
5,834
30
TOTAL CONTRACTUAL SERVICES
25,530
19,134
16,488
1.568
2,646
9,042
4,042
35
TOTAL C04MODITIES
0
TOTAL A34EFIGUND SERVICES
45,195
33,867
30,319
3.034
3,546
14,876
14.976
3-
CJM4JNITY ACTIVITIES
TOTAL PERSONAL SERVICES
2,083
1,548
1.549
166
1-
534
534
2.
TOTAL -DNTRn::TUAL SERVICES
130
90
69
22
52
62
4T
TOTAL 'L,-JNITY ACTIVITIES
2,213
1,638
1,617
165
21
546
596
2 T
T JT,, 3N Il-, CIT 1 7":S r. Su1 t L BER V 1 C ES
93,549
62,718
5,343
71111
2 ?
31,922
3'
v NT
-NlNr,
A Q T, S-,V"ES
4',846
47,639
4,443
151527-
4.791-
4.79-
i'l-
1 IT! L S-VTCFS
2, 7-3c
1l633
597
25
1,041
I
1,63
�
-
T. -1%L
2,210
1 1 11 33
1,226
12
417
474
471
44
T L ---,T,L -Xa ITJrS
2,6510
1-80
154
1.527,
-,4Q6
496
94
,r 3 A Z N' I N
','l 5
1T, 16'
42,',16
4,,','
26"
1
%":l- T
7 JT<L
21,4t-/-
1.425
14,545
3--,o20
TZ2. L
57, 'Ain6
21,466
2.425
14,545
T:,T-L AL MPV:CLS
1,635
1,635-
1,639-
1."35-
0
TJT•L -%Ul -,=-AICH
1,t35
1,63=-
I.635-
1,631-
0
CDP-, Al-NISTkATlO%
T(JT&t -QS-%AL SFRV--ES
3',650
28,971
200.13
2,132
1,369
17,213
45
'jT -121?12
1,199
5-2,19
2Fl2
i'll,
7 -, 77
=SIG
�7
TOT!L '10 - 1 1 1 E S
522
181
22
'41
ri 14
74
I iT, L _"AL r X J -S
w?, 7-_-
74,754
7�,,- 1
3,375
TvT��L C -11�1 IT
151. 142
113,445
5,791
? Z
4 7
1
+24
T,
, 1 "1 - ", 14 T
lTl L -kV , -
1128
3,o �
i - �b,
�,c-
7 7-
4 i-
7 JIL L -,'�T�-T-j4L 5�"VIC-E
210.. 0
1.484
42
1.45.,
1
.JAL --.jTAL
22.501
'99
21,
5,-jqq-
11.19-
T'JT;. L Cljl5 SITE 1 -PRI -VE -ENT
151028
13,7.5
3=-226
14,191-
14s19,-
'D-HAN7�1,t.PPED ACCESS PRIURA'
TOT.L -ERS37441- ScRVI:tS
1,583
1.174
1,174
1,583
11483
10
TOTAL CAPITAL FxPt%,;!TURFS
25,0011
18,747
1,713C
17.66'
23,920
q,
-OTA'L Lb3G HANDICAP? -C ACCESS Pk9uRAM
26,583
19,726
I.CLO
13,-'46
2 .,L'3
25.503
96
CD33 RESIDENTIAL RE-iAbILITATTON
TOTAL -EPSFiAL SERVICE;
2,636
1,971
2,989
185
I,3IF-
351-
351-
13-
TJT4L CAPITAL EXPENITUR-S
72,500
54,369
87,555
15,359
OAT=
RUN 2/04/83
VILLAGE OF
MDUNT PROSPECT
PAGF
TIM_
RUN 14.24.14
BUDGET EXPENSE REPORT
17
ID-VGLe46
ACCOUNTING PERIOD 04 ENDING
1/31183
1482-83
Y -T -D
Y -T -O
CUR MO
UNEXPENDED
UNENCUM
Y -
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
BALANCE
ENCUMBERED
3ALANCE
BAt
COMMUNTTY
DEVELOPMENT DEPARTMENT
TOTAL
CDBG RESIDENTIAL REHA31LITATION
75.138
56.340
40.544
15.544
347204-
,157406-
15.406-
21-
CDB3
COMMERCIAL REHARILITATION
TOTAL
PERS3N.AL SERVICES
1,583
1,179
478
201
605
605
36
TOTAL
CAPITAL EXPE�4DITURES
73,500
55.125
55.125
73,500
73,500
100•
TOTAL
CDBG COMMERCIAL REHABILITATION
75,083
56,304
478
55,326
74.105
74,105
94
CD35
HIUSING SITE ACOUISITION
TDTAL
CONTRACTUAL SERVICES
20.200
15,138
15.138
207-'00
21,200
IOC
TOTAL
CAPITAL EXPENDITURES
144,800
108,544
108.544
144,BO0
144,PO0
t00
TOTAL
CO3G H%SING SITE ACdUISITION
165,000
123,732
123,732
165.OD^
165.000
100
CD-]
CPEO SPAL' AC7UTSITID4
TOTAL
CUFITRACTUAL SEP.VTCFS
29,206
15,13=
15,134
20,_Df'
20.20-0
10l
TOTAL
'APITAL EXPE�DITJRIS
441800
74.344
74.844
49,'0
94,90!'
10.
TJTaL
CDIG OPES
; PACE AC ^UISITION
120,000
39198-'_
84,432
121.00?
220,00.^-
TO-^
CL)',
(_="a''GN.v ALTv F;,I S"1 ra DFV=LOP"ENT
T�;T_L
C01IT2ACT''AL S--VTC`S
5.0 J0
3,744
3,:,13
731
1,4'7
1.487
40
T 7T4L
CnPITAL : RPE'I•;IT'. JRFS
5°1000
44,'44
3 �,`7z
I3,F73
'.,671
20,4'7
—,427
;5
TJT:L
'"u AG C.")'- 1'., --'LTH �DIS':'1 bE,:.. L'7PM,.
64.Cj C1
47,489
4I:`.6
70TS73
.,407
2=,414
t.D -
�L T I-=Ak I L Y F.c`4A-.I LI TA T IOP.
T L
I"S AL S-K4tic`
1,05`
733
v74
{EI
181
TJ7_L
-JNT- .TUAL _'.VTC"S
Lr`J^.-
1,P7_'
1,R 72
z,,
TOT.L
'4PITAL txaE,,7IF_14fS
216.5'0
n7,372
U7,37?
118.`0^
116150"1
tG"
TOTAL
CC';'G - +LTI -F,T . T1Y-t4„"ik ITATI -?A
121.n55
9^ene7
474
CD31
�:.u'IT 9T.'e ["T'R=.IdFM=NTS
TJT-L
CCNTRACTUAL 3ERLICES
S, 0.3J
3.744
3,744
{:^GQ
5,n0�
TO,
TUT AL CAPITAL
FXPE`I-ITURFS
4;.000
33,759
540
33,210
44,460
44,460
44
TOTAL
C09G )11w4TOu'A IMPROV`ml NTS
50,000
37,444
'40
36,'=54
44,460
4x.46 0
9 0
I :JT.L
- D m � i . I T 1 -1 E V c L,) = V ”% T ePAEI TENT
971,511
734,3x'
35":T=t7
3=1,113
337,517
F,21,541
19,233
6,�5.94q
51 -c -T
J1 PA, Fl '%,
AJ"'7`'1
STPAil`N AVG 5=71'P„P7
t
TJ% L
PEPS -t=ai cFVICi`
44,319
10,722
6G,;;<
6.717
1,326
24,431
TJT:_L
7JNTPACTUAL SE�VTCFS
4,500
3." ?
I,tS!
195
I,F02
7,�4�,
_
TOT4L
CWIINOJTTIFS
1155^
7,14_=
1,,?•.0
367
TOTAL
CAPITAL FX -t 'i.I TI!�.ES
1,,10.0
747
75;
-
'=40
741
TJTAL
4O"I4IST?ATIJ:4 A4Q SUPPORT
203,374
7.779
1,52'
it'.�31
335
3:.°94
MAIITcNANCE
OF P:hiLIC ^UILDINGS
TOTIL
PERSD'.AL SERVICES
84.142
63.04,
85,435
6.409
22,336-
1.293 -
TOTAL
C.INTaAZTUAL SERVICFS
12,350
9,252
16,424
1.441
7,172-
4,1.74-
4,!`74-
3,-
T3TAL
CO-OODITIcS
715,575
56,637
41,521
4,317
13,116
37.054
2.572
29.536
"+4
TOTAL
: APITAL EXPE`i'; ITUkFS
74, OD
58, 4d#2
77.1--
14,025-
493
A93
I
TOTAL
MAINTENANCE -IF PLJbLIC 9UILDINGS
250,067
187.479
222.'37
14.216
35,417-
27,181
2.51P
44,66:
10
1AI'1TE'1A1ICE
OF GROUNDS
TOTCL
PERSONAL S=RVICES
53,069
34,784
45,6:,8
1.112
5.919-
7,451
7,461
14
,DATE RUN 2/04/83
TIPS RUN 14.24.19
STREET DEPARTMENT
MAI'4TE14A%CE OF GROUNDS
TOTAL CO'°MDUITIES
TOTAL CAPITAL EXPENDITURES
TOTAL -AINTENANCE OF GROUNDS
STREET aA14TENANCE
TOTAL PERSONAL SERVICErt
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL STqEeT FAINTENA."4CE
SN04 FF,'7VAL
TOTAL PERSONAL SFRVICES
TOTAL C--'iTPACTUAL ScPVILFS
TOT -L C2-33TTIF'
TUTAL CAPITAL -XPLNDIT",lS
TC�T',L ,EM�IV4i
LEAF FF—NAL
TJTA L SrRVICES
TO%L ---',T�..'TU-L �VTk_'S
ST94- Sri, A%1 A S I N A N f
TQT,L S,'? I 3 L Sd€F.L
TOTAL OI T IES
TOTAL ZAnITAL EXP,---%GlTJR-S
TGTtL 579411 SEWER"ANNIE'iAST-J -AINTENANLE
EUqzSTRY
TUT'%L S"VICE'
TOT=, `TPA- T,�j� L vr � S
T
Q kL
I % , -.91 T s —
'XL '-°ITAL
TLT-L �—EST-Y
I FAr F lr =I -N l-1%TF'—'l---
'U!�L
TOTAL
TOTAL -211TAL `APEND!Tlj�_S
TOttl- TPsF-I- -,I`A
PWLIC :.nUJ!4;'S 5FAiTIFICATIC',
TOTAL PEPS -0L SERVICES
TOTAL 3ul T 1:S
TOTAL '4-ITAL FXII%DITJ- S
TDIAL ---OUv)S LA!jTTF ICATION
Ll?RARY rPCJI!L)S -AlAT.NA%CF
TOTAL PERSOWL SERVICES
UNEXPENDED
VILLAGE OF
M0JNT PROSPECT
BALANCE
5UCGET EXPENSE REPORT
1.711
ACCOU'ITI'4G
PERIOD 09 ENDING
1/31/83
1952-33
Y -T -D
Y -T-0
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
5.250
3.924
2.213
5
850
630
726
27,000
59,169
44.343
48.547
1.117
56.026
42,003
51,835
2,395
4,000
2,997
1,388
99
31,000
23.211
24,114
1,229
27,030
20,250
118,026
89,461
77,337
3,723
651955
49,464
91
22
111910
4074
1.74
22
'45-
F'1500
4, 1,9
1 '1, 3115
9
1,644
10237
4r
375
-_.`'616
714
3,77=i
'),17
1,256
2,
7 ,209
1,554
7, T"
3
2,725
1".001
691
4,174
11,114
1"56
17n
--,,64 7
2
,.,,0-c
47.:'5G
_,7A0
24.274
74,138
55,620
33,407
2 10c;
12'1,417
71,113
',176
' 6 , `? 3 ?
t� - , 1 1 3
1 -3 ,71
6.741
-775
1A4. -,r6
-5.4�4
1 1.1-
4 ' -T
2,
-
2�'162
3.•,74
16, 63 i
, _7»429
'.475
111410
48,913
36,702
31»977
5,634
27.6aD
20,745
16.566
415
2.322
466
1 5101-1-
I
II T41
4.474
1 , ?50
45,790
34-308
21.506
2,365
UNEXPENDED
VARIANCE
BALANCE
ENCU`! EKED
1.711
3.037
96-
124
4,204-
10.622
9,932-
4,191
It609
2,612
903-
6.886
2citz5o
27,000
ti,I24
40.689
42,39q
58.-9-
4,174
"15c
3C,71"
44.46-
3.76 7
'7`
4,C)e,
�,744
Sa 46_
91
22
1 31 -
1.74
22
'45-
4
22,213
40-781
1,644
10237
31,741
3,77=i
4,?
2,
1,554
7, T"
2,725
1".001
691
4,174
11,114
1"56
2,634
1,243
.1— 7t,7
10,526
log
l2. -J2
24.274
5.441
PAGE IS
10-VGL246
UNENLUM Z --
BALANCE BAL
3.037 5m
124 i5.
10.622 1-
4.191 7
2,612
6,885
27.000
40.639
5',°99 '19
5, A5' I
4,702
4,C,6
71,457 5
3,£'34 i
2,744
6.7-'
§7,59 4
37,137
31,711
61."' ,
97,17
7, _ I
7,-4,
14, 3z'
11.114 4
1,391 45
lo.32R 6
22,933 -
OAT= RUN 2/04/33 VILLAGE OF MOt1NT PROSPECT
TI"E RUN 14.24.19 BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 09 ENDING 1/31183
1992-83 Y -T -D Y -T -,O CUR MD
STR=ET GEPARTMENT
2.567-
13,576
L171ARY GROUNDS MAINTENANCE
2g
1,433
TOTAL
CO"MODITIES
2,009
89
3,114
TOTAL
LI9R4RY r,R'3UNDS MAINTENANCE
368
39,261
4?
EZUIPMENT. MTC. AND OPERATIONS
1,090
1,690
T TAL
PERS34AL SERVICES
64,5713
48,375
50,942
TOTiL
CONTRACTUAL SERVICES
2,256
1,674
241
TCTAL
COMMM ITTES
93,825
70,353
54,197
TOTAL
CAPITAL EXPENDITURES
2,400
1,200
710
TOYAL
EC?UIPMFNT• MTC. AND OPERATIONS
162,993
122,202
106,090
PD'^, VEHICLE MTC. AND 'PGRSTIGNS
533
2,035
7,561
TGT,L
PEKSPiAL SERVICES
3,446
2,x52
2,376
TOT,L
Cu4M-)UI T SES
11, 55C
9,649
5,173
Tu-tL
CAPITAL EXPE•;?ITUKFS
6:SJR
41969
6,85'
TL - L
"01L V=HILLE MTC. AN^ 'aF F.aTIL. `iS
211426
15,470
14,435
TCT -'L
STi.2ET „-P9RT111I,T
1,322,918
99 T,633
847,772
FAT --R
AN:' S14 -P 'FPART'cNT
293-
1
:
AJ S
,.°ATIDN AND SUP-L;PT
1
Zo,523
51,775
':LP;-S'':'.L
S'-- VICES
11°,442
39,744
87,553
%T•:L
-";T-cCTUtL SL -VICES
424,2:..5
1"1"131.
277.24Q
T;.TAL
:.."`u`JUI I T,5
1, 152
9,091
7,744
T� 1)L
-'ITAL £XPL','1ITOF.FS
1.200
?GO
1,1`,3
T '-'.L
:.J.. I'll S I I A T lilt, A,!1 SUPPC,F.T
540,947
420,606
3DFt,329
"Al ;TEv,-,(.=
RF P'IBL1C. -,UTI`)IN„S
64
[,193
.,224
T;;T=LP_=S^=.
�•L R V I ( E C
14.524
10, 5,31
4, 1I°
TTTtl
:TRACT'=JAL SECV ICES
5,000
3,744
7.484
T��TLL
c-49JITIFS
7,000
38
3,045
TOT=L
MrINTENsN:E OF r'J=..LIC T+UILDIN5
26,524
19,863
9,652
-TE'•ANCF
')F URL'U:I'�S
_.4?3
7.235
I7, _'oi
":L
Pic it=,c� S :IVICE1
27, Iu2
2^,304
4
I.079
T'�T;L
C,%1-11 yT'J:L SL I'V 'C=S
5r0il)
3.744
4,^',t
T
_ .. '!llt lE�
3,5
?,655
1,204
T _T.L
f Tat [A -L'4
4,65E
3,474
1, 4:.2
T _':. t
to I ,T -'+A 'i i. 'lP C, •u ,.. ,:
40, 3J2
31, 177
22,14'
110,223
7^
42,568
155,581
329.P37
TL'' -L
I: P S"1 1 A Lr_: k V IC L,'
I u 2 , 566
74,714
61).332
TJT_L
`ANTRA-TUAL SERVIC`S
1,67,310
?7'),741
261,134
TOTAL
CUMMODIT IES
47,?uO
361B9i
18,579
TOTAL
CAPITAL FXPEk�)ITi!RES
155,00)
119,474
18,414
Til% L
N_LL MAINT'NA.LTCE AND kFPAIR
596,751.
522,549
366,959
WAT=R
`-'IST1I-uTI7i7 '4TC. -%-) PFPR.
3,350
67,945
117,779
73'AL
PTRS^.aL SERVICES
10619d`I
80,c'D26
36,061
TOT -L
CD'tTRACTU:.L SERVICES
13,000
9,747
11,613
TL;TaL
CO"!MOJITIES
231200
17,383
11,331
TOTAL
CAPITAL EXPE14.7ITUk ES
56, COO
41,944
16,355
TOTAL
:TATER DISTRIFUTIUtr MTC. AND REPR.
194,ld4
149.355
81,410
UNEXPENDED
VARIANCE BALANCE ENCUM-EKED
PAGE 19
ID-V;;L246
UNE`tCJM ;--.
BALANCE 8:1_
4.369
2.567-
13,576
13,576
2g
1,433
2,009
2,009
89
3,114
16,156
39,62F
368
39,261
4?
1,090
1,690
1,690
7D -
7.483
16%I12
56,903
368
56,535
35
Z40
576
1.570
1,570
4C
293
3,475
6,377
6,377
57.
2,017-
365-
366-
533
2,035
7,561
7.561
34
73.;55
143,912
475,146
50, b54
424, 792
9'
_,303
,241
3",c3?
-
31) ,359
2
17.4;/4
49,`•31
156,905
'S`,?
156,354
'
6
730
1,247
4.30!
3. A93
%F
293-
1
7
1
Zo,523
51,775
142:171
1.5.'S
1'471.r 4-1
1.
467
6.767
1-"', 4.,y
1!;,z:6
7.-
5a
2,255
107
2.17?
?,"55
3.=55.
1,330
1^.211
16,F72
15.'72
64
[,193
.,224
11.1377
13. ';27
Sia
357-
9Q4
_01.
I
2.. ,1
64
_.4?3
7.235
I7, _'oi
17,'. •.'
5.`1,^,2
16 e5=
41.234
4?. 34
36.231
21,1::'
117.56'.
117,
123
13,312
37,621
8.474
22.127
45
312
99,53(-
131,0.6
23.61,3
110,223
7^
42,568
155,581
329.P37
17.357
292.450
4'
6.310
42,165
6'! 92-
6R, 92:
6
1066-
1.317
1,187
1.
2,040
Z,007
7,819
164
T.55`:
3-
2' 639
39.645
34.743
4,902
9
3,350
67,945
117,779
34,907
82.-72
41
DATE RUN Z/44/53
TIME RUN 14.24.19
MATER AND SEWER DEPART9dENT
:LATER VALVE AND HYDRANT MTC.
TOTAL PERSONAL SERVICES
TOTAL CC14TRACTUAL SERVICES
TOTAL COXMDDITIES
TOTAL CAPITAL EXPENDITURES
TOTAL WATER VALVE AND 4YDRANT MTC.
WATER METER INSTAL.REPR.L REPL.
TOTAL PERS04AL SERVICES
TOTAL CONTRACTUAL SERVICES
T.JTAL CO"MOGITIES
TOTAL CAPITAL EXPENDITURES
TOTAL WATER METER INSTAL.R=PR.G REPL.
S�OIPM= NT �.IC< A43 0PcK HT 1nr,�
TuTaL PERSI%AL S�.R1:CL
TOTAL CnNTRA-TUAL SE=VICE. S
TOTAL C.:`M99,1TIES
TOTAL C,:PiTAL
Tis T!.L
SANITARY S -4i:;. !TL. AV3 RE^AIR
TOT,L '-'iTn+:Tt'-_L ,_"V`C' S
TOTAL
TOTaL C=�1T1L
TJT.L S,12i T_z T FMTL. !','T Qe PA1n
,4 ATTR SYSTE" 1'"P'OV_a'ENT^
TOTAL EAPITAL FX^CSJITURFS
TOT4L WATER SYST_'S I-PRCVc'iCNTS
SANITARY SEWER I''PROVEMENTS
T3T.,L P-RS`%tL S7RVICES
T UTAL S=`+IT„^Y SEw=4 IvP rVE"2`.'14
TOT4L n., TLi AN' SLI - -t. Ply
T�JT:.L T' ---=A" t,L S - r. V:'
TOTAL 'NTRACTU.L SERVICES
TOTAL Z0114'DITTi S
TOTAL A'?MI`dISTRATi0'.' AND SUPPORT
COLLFCTION SYSTEM MAI7NTc%ANCE
TOTAL PcRS0NAL S'RVICES
TOTAL C"J"M3.3ITIES
TOTAL CAPITAL FX.PE^,CITURES
T3TwL COLLELTION SYSTEM 'AINTt NANLE
QAR',ING LOT MAINTENANCF
TOTAL PEPsnNAL SERVICES
VILLAGE OF MnONT PROSPECT
RJD,;ET EXPENSE REPORT
ACCOJNTING PERIOD 09 ENDING 1/31/83
1932-83 Y -T -D Y -T -D CLLR MO
BUDGET ESTIMATE ACTUAL ACTUAL
35,040 26,271 34,300 7,127
400 297 266
11,800 8,938 5,594
45,000 33,750 6.000
92,240 69,156 46,160 7,127
54,241 43,704 45,581 4,759
9,500 7,119 4,049 331
31,309 23,445 9,942 69
99,091 74,263 59,572 5.159
74.135156„ 322 47.016 5,222
2"51 5yq 4C:
72:151 541099 .352 .b6c.
51140'(, 3R,'Z'? 3P;, BQS 25.193
`01,645 151.200 134,645 34,123
47,343 35.545 - ,547 6,361
7"00 `,''32 "4276 1,334
5'4,649 44,703 40:345 T.70G
160.500 12'},366 122,904 14052
160,500 12-x,36!- 122,"04 14,052
4,036 T, o6n
4.0: 6 ..'%e:� u ,
�,i41x"t" 1,,:15.224 195*x151 :44,335
Sq,925 44,137 47.''1`, 11r7?5
5n 1 Ht1
66x767 58,059 47,815 11,725
4,161 422
4,161 422
8,491 4,960 1,910 i15
U.74EXPENDED
VARIANCE BALANCE ENCUMrREREO
8.029 740
31 134
3,244 6,206
27,750 34,000 349166
222,996 46,080 34.166
1,877- 12,710
3e.O70 5.451
13.504 21,354 2,606
11,697 39,520 2a606
q,''06 28,112
1,731 2.431
1:747 23,753
27'4- l2r"' 1
'4,505 bb:9'4n Y7
1.�Sa 13,7.31
�4e _T C7c 'S
1x54= 3,521
_,- x384 25
2153°- 37.596 1""
2,53°- 31,196 iqc
2077 4,003
29,77 4,n--,
3:1.7 867,1:.' t24.•t'41
4.'441
2,47.1_ F2,12?
180 753
2,243 IR9952
4,161- 4,161-
4,162- 4,ISI-
,264 4,58I
PAGE 20
ID-VGL246
UNENCUM
--
BALANCE BAL-
740 -
134 34.-
6,206 5'--
4,334 11
11,914 13
12,710 2
5,451 5
18,752 6C-
3
36,913 37
ZR, 112 37
2 ,i 3k
23x702
12,'91 4
66,E93 31
13,701
2,n43 45
3,52x.
37.39' 3
B,'J0
77,,-86 All
S r`q' 11 11
1'oiI"
19,95'
DATE RIN 2(04133
VILLAGE OF MOUNT PROSPECT
PAGE
21 -
TIME RUN 14.24.19
9UDGET EXPENSE REPORT
ID-`,1GLZ46
ACCOUNTING
PERIOD
OQ ENOING
1/31/63
1932-83
Y -T -O
Y -T -D
CUR MO
UNEXPENDED
UN£NCUM
Z--
BU,)GET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
54LANCE ENCU4:,ERED
BALANCE
BPL
PARING SYSTEM DIVIST04
PARING LOT 4AINTENANCE
TOTAL CONTRACTUAL SERVICES
300
225
2,584
319
2,359-
2,284-
2*264-
761 -
TOTAL COMMODITIES
4,000
Z.997
2,219
184
776
1,761
1,761
45
TOTAL CAPITAL EXPENDITURES
46.900
35,163
619
51
34,544
46.281
33,038
13.243
28
TOTAL PARKINS LOT MAINTENANCE
57.691
43,245
7,332
1.069
35,913
50,35?
33,039
17,321
30
TOTAL PARKTNS SYSTEM CIVISION
124.458
93,303
59,3UB
13,216
33.995
61.,150
33.036
32,112
26
ENGINEERING DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
51.171
38,367
34,638
3.590
41
3.729
16,533
16,533
-
32
TOTAL CONTRACTUAL SERVICES
3,730
2,763
716
67
2,047
2,984
2,984
81
TOTAL COMM5DITIES
4.OJO
2.99,
2,546
364
451
1,454
38
1,416
35
TOTAL CAPITAL EXPE%JITUR�S
I,OJO
747
147
600
353
953
85
TO:`L AJ'"INSSTCATI7N AQ'- S'_10 -ORT
59.671
44.574
39.047
4,071
6,827
2I,R24
33
21,761
36
P113-_':. !"-PLuuV z- ENT PLA%'%1%-
2,725
11,115
24.192
24.142
46
TOT.L aERS3':'L S=RViCES
52,236
39.153
2P,C44
T OT. �'. CONTRACTUIL StRVIL�S
V
TOTei CC-!:"^DITIES
TOT_L 'c-IT,L TXPE'.0ITt1RTS
TJT-L PU'. LI. .""P�uVc"c'JT PL. ANNING
52.236
3�e154
_ .,044
2,725
1!.115
1
24.42
24.192
46
PU" 'C I"PR_vc4ENT INSPECTII'NS
491
'.554
�.
TOT,L PLP S"".5L SFRVICEI
24.225
14.I,2
17.671
1e�iu
TU7tL CCu.M3,,1T ILC
TJT.L PUILIC I''PRUVG4ENI 11,SPECTICNS
24,22
11.162
17,671
2.870
491
.554
6.554
'
FLC=' FjNTRJL AN) `1RAINA:,c
C.
TOT -'L PER$7 :AL SERVICES
TOT'L CCNT0:'_TU4L SLRVICIS
407.020
301,491
27.485
273,506
374.0!15
374,015
9'
TOTAL CAPITAL EXPENDITURES
700,OJO
524,997
306,331
219,616
393.619
1,560
392.^59
>6
TOT -L FLOW CONTROL ANN ')RAI'4AGE
11102,000
025,468
334,'66
492.122
767,634
1,55J
'6h,(774
70
1RA-1IC-.SC,`7E`Rl Wm I. MAItITENANCE
23,210
17,3-37
13,E'-33
1.V76
3,504
.117
ti.3i�
40
Tt,%L PERS-,'.AL S�kVICES
TOTtL Cu NTR,CT041- SERVICES
106.250
74,609
7-,34C'
1.645
320
��.S10
3.4-11
23,42!
2_
T 0 T_L C::"MR=?TIES
t 23
23-
23-
-
-
TOT-_ IAP IT Lt - X c,F.',) I T'1>-=
4-,Ou0
29,374
1.3'14
3,455
1C,585
?"t"
`.
21,
TCT:., TRAFT._ LY I`�c.Rt+.= E !dAi'1T E°d :. `.CE
16 �.4SC
112,65E
5,7
3,4`1
53. -,�-
ST4_=_T LIuHTI.G
TOTAL PEP$7'.4L SERVICES
5,545
4.154
7,36P.
75b
3,210-
1,p23-
1.`123-
3--
TOT'L CONT2A'_TUAL SERVICES
99.800
74,444
55,441
6.9111
18,403
43.1154
43,F59
4 -
TOTAL CAPITAL EXPE%DITIJKES
328,500
246,366
265.224
15
1P,85--
61.276
63,276
14
TOTAL STREET LIGHTING
433,845
325.368
328.533
7,752
3.165-
105,312
105,312
24
SIO-AALK CC:%ST2UCT11JN A;qD RE'ATR
5,470
627
I,P43-
626
TOTAL PERSO'�4L SFkVEC£S
4.944
3.624
TOTAL COMMODITIES
TOT_L CAPITAL EXPENDITURES
25,000
13,T3R
2^,063
1.325—
4.937
1.3?5
3x542
14
TOTAL SI'IEWALK CONSTRUCTION AND REPAIR
29,844
22,365
25,533
627
3.168—
4,311
1,395
2,°16
10
DATE RUN 2/04/83 VILLAGE OF MOUNT P4 ---SPECT PAGE 22
TIME RUN 14.?4.19 BUDGET EXPEljSE REP3RT 10-VGL246
ACCOUNTING PERIOD 09 ENDING 1/31/83
ENGINEERING DIVISION
MOTOR FUEL TAX CONSTRUCTION
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL MOTOR FUEL TAX CFNSTRUCTION
TOTAL ENGINEERINr 11VISION
COMMUNITY AND CIVIC SERVICES
-0411UNITY GROUPS
TOTAL CONTRACTUAL SERVICES
TOTAL C�°AMJNITY GRPU-S
4TH DIF JJL" & VILLAGE FESTIVAL
TOTAL PLPS-?NAL S"IVICLS
T'3'iL CO';TRACTUIL S--ZrICES
T3T.L
'OT,'L 4T' W JULY E VILLA:
,ISTMA '''ECi-,qATIONS
TOTSL Sl',aL SERVIrE5
TJT`L
T' -T -L C-1111-11TIL-
T,-BL --H>ISTx�AS
TOT',L C��'iMi�,ITY A';) CIAI-1 Se -NILE,
tj-,�AqY �3PF
TOTAL ',:INT"A,'TUAL S,--VICS
TOTAL LIlRARY rIP-P AT
TC.T',L Li -4 Y -P'--P.T TON'S
L-F'
TO-�-L
p-4- A'4^ 17�TLII-ST
TOTAL ILN'TL4rTUAL
TOTIL SYVICES
TOTAL 1.D. PIN` a:,� 1!4TEPST
TOTAL CO%TRACTUAL SERVILFS
TOT',L ----NT7Ar-TUAL S-rvrcLs
TOTAL 3EV.NuE '10*13S
RLJBL IC 5EN=F I I
TOTAL CONTk ACTUAL SEPVTUFS
1982-83
Y -T -D
Y -T -O
CUR MO
UNEX-ENDEO
UNENCUM
Z -
BUDGET
ESTIMATE
ACTUAL
ACTUAL
VARIANCE
64LANCE
ENCUM--ERED
BALANCE
3»L
24,730
18,540
15,935
1,665
2,605
8,795
8,795
36
35,000
26,244
22.419
3,825
12"81
12,581
36
390.648
292,968
341,650
12,462
48,690-
48,990
1,216
47,773
lz
450,378
337,752
360,013
14,127
4Z,Z60-
70,366
1.216
69.149
15
2,321,359
1,741,212
1, 2b4, F 57
37.695
476.356 1.057,CO3
7,6'R0
1 044,312
45
M.100
6.057
6,575
f51R-
1,52'
1.525
19
3,100
6.057
6,575
18-
1"525
1,925
19
7. e 5 3
7,38}
5
2, 1 Z 7
4,°0'3
4,FOD
'9
00 04�7
I,= 0'-
3DC
21,
1 2(3"
784-
70n-
707-
233-
14,15-1
10,993
10--53
54f)
4,103
4,107'
2;
1,757
7,117
11123
236
1,694
2,1,34
34
70
.,000
4'50'
5,Q74
-174
1,474-
1
32.260
X4,1,7
2"12
111
1,011,530
758.619 1
('l I ',C-
102
1,011,500
758,614
755,619 1
. �l 1 50')
'.0"
1.011,500
f50,61
755,619 1,'311,500
1,011,500
too
634,615
474.364
637,331
7,700
161,447-
2.711,-
2,716-
634,615
475,664
637,131
7,700
161,447-
2,716-
7,716-
1�
175,000
131,247
131,247
17m.TO-j
179,-,0D
I00
25,57,
19,11rq
12,789
6,392
12.7CR
12,787
I'D
2000575
15C,426
12,78P
1371639
1.7.7EE
137,787
117,324
10,010
117,320-
117,320-
117.320-
DATE RIN 2!04/83
VILLAGE CF MOUNT PR3SPECT
PAGE
I"-V..L®46
Y}
TI'!_ RUN 14.24.14
BUDGET EXPENSE REPORT
ACCCUNTIN= PER19D 09 ENDING
1131/33
1482-33
Y -T -O Y -T -D
CUR M7
UNEXPENDED
UNENCUM
-
^
BUDGET
ESTIMATE_ ACTUAL
ACTUAL
VARIANCE
BALANCE ENCUMBERED
BALANCE
BAL
TRUST AND DEBTS
PUBLIC BENEFIT
77.367
T7,3b7-
77.367-
T7,3b7-
0-
TOTAL CONTRACTUAL SEQVICES
144,687
19,010
144.687-
'144.687-
144,687-
0
TOTAL PUBLIC BENEFIT
TOTAL TRUST AND DEBTS
1,440,140
1,442,551 I,Zb5,192
37.536
227,360
724.444
724,948
36
t
Villa' of Mount Prospect
Mount Prospect, U|innb
017
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: RONALD W. PAVLOCK, CHIEF OF POLICE
SUBJECT: VILLAGE BOARD MEETING/MARCH ), 1983
DATE: FEBRUARY 22, 1983
Please be advised the protective vests for the police officers have
arrived. I_suggest that it would be appropriate for Mayor Krause
to present these vests to the Mount Prospect Police Department at the
Village Board Meeting on March 1, 1983.
I am also recommending that citizens who have received certificates
of appreciation from the Police Department and those that have made
donations tothe Protective Vest Fund be recognized at this Board
Meeting. These individuals are listed below:
'MR. CLARK COOPER
- Assisted in apprehension
Q detainment of a burglar
until arrival of Officer
Jacobi, who placed criminal
in custody.
MR. ROGER TON
- Assisted in recovery of
$2'500 worth of stolen
paintings taken from Mount
Prospect Holiday Inn.
MR. JEFFREY 8ARC
- Assisted in apprehension of
a subject who had committed
a battery against Officer
Luputko & was attempting to
flee custody.
MR' JEFF HUFFMAN
- Brought to attention of
NPPD an individual attempting
to sell a ring valued at
$6,000. Circumstances were of
such a nature that an investigation
resulted, leading to an arrest
and clearance of a Des Plaines
burglary.
February 22, /983
Page -2-
The following individuals have made donations to the Mount Prospect Police
Department Protective Vest Fund:
MR- @ MRS. JEROME CLAUSER
MS. MARGARET DINKELKAMP
MR. & MRS. DONALD MARTENSEN
MR. & MRS. ANDREW OLSDN
MS. R. PATRICIA PYRE
MR, STANLEY R08&L3KI
If this meets with your approval, letters will be sent to these individuals
inviting them to the Board Meeting. I will notify you as to who will be
able to attend the meeting.
Chief of Police
RHP:jh
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That Subsection A of Section 13.107 of Chap
of the Village Code of the Village of Mount Prospect, be and
the same is hereby further amended by decreasing by one (1)
the number of Class ''S" liquor licenses (issued to Carsons
Meat N Place) from nineteen (19) to eighteen (18); so that
hereafter said Subsection A of Section 13.107 shall be and
read as follows:
11 Section 13.107. Number of Licenses.
Five (5)
Class
A
Licenses
Three (3)
Class
B
Licenses
Nine (9)
Class
C
Licenses
Two (2)
Class
D
Licenses
One (1)
Class
E
License
One (1)
Class
G
License
Two (2)
Class
L
Licenses;
One (1)
Class
M
License
One (1)
Class
P
License
FiEteen (1 a)
Class
R
Licenses
Mahteen (18)
Class
S
Licenses
One (1)
Class
V
License
Four (4)
Class
W
L �- c e ns e s
ECHON TWO: That this Ordinanco shall be in ful I tornan(J.
TRAT T�i� and after its passage, approval. and publ.i..cation in.
I mphlet form, as pro\7.ixied by la,,,i.
AYES -
ABSENT:
PASSED an(.] APPROVED this
ATTEST:
V i .. 1 1
(", a y o f
F 1983.
ORDINANCE NO
AN ORDINANCE GRANTING AN EXTENSION OF VAR-
IATION FOR PROPERTY LOCATED AT 1901-1919
WEST GOLF ROAD, IN THE VILLAGE OF MOUNT
PROSPECT, ILLINOIS
WHEREAS, Vito W. Roppolo and Carl D. Roppolo,as beneficiaries
under Parkway Bank and Trust Company, Trust No. 4926, the owner
of certain property located at 1901-1919 West Golf Road, in
the Village of Mount Prospect, Illinois, have filed on behalf
of said land trust owner an application seeking an extension
of a variation previously given from the provisions of Section
14.101 of Article I of Chapter 14 of the Village Code of Mount
Prospect, Illinois, with respect -to the Subject Property, as
hereinafter set forth; and
WHEREAS, the Subject Property is commonly known as the
Godf-Grove Condominiums and is legally described as follows:
Being a Resubdivision of Lot 11 (except the West 150-0 feet
thereof) in neier Brothers Subdivision being a subdivision of
parts of Sections 10 and 15, Township 41 North, Range 11,
East of the Third Principal Meridian together with that part
of Lot 5 in Division of Louis F. Busse farm being a Subdivision
of the Northeast 1/4 (except the West 686.4 feet of the 'Northwest
1/4 of the Northeast 1/4 and except Road) in Section 1.5, Toc,.-nship
41 North, Range 11, East of the Third Principal. Meridian, which
lies Southerly of the Southerly Line of Evanston Elgin Road,
North of the South line of the North 1/2 of said Northeast 1/4
and West of a line 1833.60 feet West of, measured on the North
line, and parallel with the East line of said Section 15, in
Cook County, Illinois.
and
WHEREAS, Petitioners seek an extension of a variation pre-
viously given by this Board, by Ordinance, from the provisions
of Section 14.101 of Article I of Chapter 14 of the Village Code
of Mount Prospect, Illinois, in order to permit the construction
of more than one building per lot on the Subject Property; and
WHEREAS, the Subject Property contains enough acreage, to-
gether with a ten percent increase in the allowable number of
units per acre, to provide for a maximum of 17-1/2 units per
acre for a total of 54 units which Petitioners propose to estab-
lish in three separate buildings; and
WHEREAS, as consideration for the variation in question and
the extension thereof, Petitioners and the Village have agreed
to share the cost on. the completion of the Village's eight -inch
water main in the area of the Subject Property to achieve adequate
fire flow, on the adoption of a recapture ordinance regarding
a portion of the cost of said water main improvement and upon
the payment of a cash donation in lieu of a dedication of land
for public purposes with respect to the Subject Property as
hereinafter set forth; and
WHEREAS, a public hearing was held on Petitioners' request
for an extension of the above-mentioned variation (designated as
Case No. ZBA-51-V-82) before the Zoning Board of Appeals of the
Villaue of Mount Prospect on the 16th day of December, 1982
pursuant to due and proper notice thereof published in the
Mount .. Project Herald on November 2, 1982; 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 that Petitioners'
request for an extension of the subject variation be granted;
ZBA 51 32, Pg. 2 of 2
and the President and Board of Trustees of the Village have
considered further the variation request and have determined
that the same satisfies the standards set forth in Section
14.605 of Article VI of Chapter 14 of the Village Code, and
further find that it would be in the best interests of the
Village to grant the variation extension in consideration
for compliance by the Petitioners with the agreement regarding
completion of the water main improvement and cash donation
agreement, all as hereinafter set forth.
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 incor-
porated as findings of fact by the President and Board of
Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect do hereby grant to the Subject Property an
extension of a variation of Section 14.101F of Article I of
Chapter 14 of the Village Code of Mount Prospect, Illinois,
to provide for the construction of more than one building per
lot upon the Subject Property, provided said construction
commences within the period of one year following the adoption
of this Ordinance.
SECTION THREE: In consideration for the extension of the above-
mentioned variation, the Petitioner shall install an eight -inch
water main improvement in the area of the Subject Property in
order to achieve adequate fire flow and the cost of such im-
provement, including construction and engineering costs, shall
be paid by having the.Village pay one-third of the total cost
thereof, with the Petitioners paying the remaining two-thirds
of the total cost thereof, with the right to recover one-third
of the total cost thereof with interest at nine percent per
annum pursuant to a recapture ordinance to be adopted by the
Village with respect to other properties benefiting by the water
main improvement; and in addition, Petitioners shall donate
to the Village, in cash, the sum of $42,024 in lieu of a
dedication of land for public purposes, which donation shall
be made on a per-unit basis (divisible by the number 54). and
shall be collected for all units to be constructed in a
building, upon issuance of final Certificate of Occupancy for
each dwelling unit within the building to be constructed on
the Subject Property.
SECTION FOUR: 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 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.
PASSED AND APPROVED this day of 1983.
AYES:
NAYS:
ABSENT:
VILLAGE PRESIDENT
ATTEST:
VILLAGE CLERK
t_
N
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: February 8, 1983
SUBJECT: Tree Trimming Contract
The current budget has an allocation of $49,000 for contractural. tree
trimming work. On May 13, 1.982, we let a bid for trimming specified
areas of the community. The low bidder for this work was Davey Tree
Expert Co. at a total cost of $39,358.00. This contractor has now
reached the limits of that bid.
To maximize the benefits of a good tree trimming program, I am
requesting authorization to increase the scope of work up to the
maximum dollars budgeted. Due to conflicting work schedules, the
original. low bidder, Davey Tree Co., has determined that they will
be unable to extend their contract. However, the second lowest
bidder, Nels Johnson Tree Expert Co., has indicated that they are
agreeable to honoring their May 1.3, 1.982 unit bid prices on the
extension of this fiscal year's trimming program.
I, therefore, recommend that bidding procedures be waived and a
contract be awarded to Nels Johnson Tree Expert Co. for an amount
not to exceed $9,500.00. The same unit prices of the sealed bid of
May 13, 1982, shall prevail..
h1w; j m
I orbert 7 7 -e -Zs
Director Public Works
Villag, f Motwo Prosper -t
Mount ProspeCf,Illinois
17�
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Director Public Works
DATE: May 13, 1982
SUBJECT: Bid Results - Tree Trimming
Sealed bids were received on May 13, 1982, for a proposed tree trimming
contract. Bid documents specified certain areas of the community designated
for this years program and bidding was predicated by a predetermined range
of sizes and approximate number of trees within each class. Incidental
to the bid were hourly rates for labor and equipment for emergency work
in the event of a wind or ice storm not considered part of normal trimming.
Bid tabulations as follows:
The Davey Tree Nels Johnson Hendrickson
Expert Co. Tree Expert Co.
Tree Expert Co.
Unit Unit Unit
Cost Eqf-Tnfn1 r,- r- 1-1
Size Class I
(1328)
9.00
11, 952.00
9.45
12 549. 60
11.85
15, 736. 8C
Size Class II
(949)
26.00
24 674. 00
24.80
23,535.20
38.50
36,536.50
Size Class III'
(90)
30.00
2,700.00
38.10
3,429.00
62.00
5,580.00
Size Class IV
(1)
32.00
32.00
46.00
46.00
110.00
110.00
Est.Total All
Trimming
39,358.00
39,559. 80
57,963. 30
Emergency Work
(Time/Materials)
Foreman
22.00 hr,
18.00 hr.
26.00 hr.
Laborer
20.00 hr.
18.00 hr.
16.00 hr.
Climber
18.00 hr.
18.00 hr,
22.00 hr.
Aerial Tower
12.00 hr.
18.00 hr.
12.60 hr.
Chipper & related
accessories
6.00 hr.
18.00 hr.
12.00 hr.
Refuse Disposal
35.00 hr.
at cost
6.00 hr.
Funds for this
contract
are allocated in the
current budget on
page 86
of the Forestry
Program.
There is
$39,000.00
for tree
trimming
under
Re: Tree Trimminr 1 5-13-82 Page 2
Revenue Sharing Account, and $10,000.00 under the General Budget.
I recommend that the contract be awarded to the lowest bidder, the Davey
T,ree Expert Company, for an estimated total of $39,358.00
Herbert L. Weeks
Director Public Works
cc - Village Forester
Attachment: Areas to be trimmed
HLW: j
El
y4)k E SRI M " I NG
A -REAS
lcQ,'),- 142's
VIL L AGE
OF
WIhAl PRIDSPECT
W(-* COON'tY. fLL
.x, 1C ann rar{ 'w&T
IL nor
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE
NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION WATER AGENCY
WHEREAS, the Village of Mount Prospect is a member of
the Northwest Suburban Municipal Joint Action Water Agency,
duly organized under the Illinois Revised Statutes; and
WHEREAS, in conjunction with the acquisition of Lake Michigan
water for the Village of Mount Prospect, it is necessary
that certain easements be granted to the Northwest Suburban
Municipal Joint Action Water Agency for the purpose of
locating delivery structures.
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 President and Board of Trustees have
considered and hereby grant the necessary easement on Village
owned property located on Highland Avenue (Well #5), more
generally described in the attached Easement Agreement, to
the Northwest Suburban Municipal Joint Action Water Agency.
SECTION TWO: The President is hereby authorized and directed
to sign the Easement Agreement, attached hereto, and the
Village Clerk is hereby authorized to attest her signature
on said Agreement.
SECTION THREE: That this
and effect from and after
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this
ATTEST:
Village Clerk
Resolution shall be in full force
its passage and approval in the manner
day of
Rum
1983.
Parcel No. 0006PE
EASEMENT AGREEMENT
GRANTOR VILLAGE OF MOUNT PROSPECT
(names of grantors and marital status)
of the VILLAGE of MOUNT PROSPECT County of
COOK , State of Illinois ("Grantor") for and in
consideration of one ($1.00) Dollar and other good and
valuable consideration the receipt and sufficiency of which
is hereby acknowledged, does hereby grant, bargain, sell,
convey and warrant to GRANTEE, Northwest Suburban Municipal
Joint Action Water Agency, a municipal corporation, with its
principal office at 101 Schaumburg Court, Schaumburg, Illinois
60193, its successors and assigns ("Grantee"), a perpetual
Easement, right, permission, privilege and authority to
construct, reconstruct, operate, main -lain, inspect, repair,
alter, replace, move and remove water pipelines, valves,
water mains or other water distribution equipment attach-
ments or appurtenances thereto and devices for controlling
electrolysis for use in connection with such pipelines
together with adequate protection therefor ("Easement") under,
upon, over, through and across the real estate situated in
COOK County, Illinois legally described in Exhibit A
("Easement Premises") attached hereto and made a part hereof
together with the right of ingress and egress on the Easement,
for such purposes of doing any and all 'matters and things
necessary or convenient for the enjoyment of the Easement,
including but not limited to, the construction of such
surface or subsurface appliances and appurtenant facilities
as in Grantee's judgment, may be necessary or convenient for
such operations, as well as for the enjoyment and benefit of
other property owned by Grantee, from time to time, or that
may subsequently be owned by Grantee to which this privilege
-2 -
is appurtenant including, but not limited to, all property
owned by the Grantee in Cook County and Du Page County,
Illinois. GRANTOR hereby releases and waives any and all
rights under or by virtue of any applicable ho*mestead exemp-
tion laws.
1. Grantor reserves the right to use the Easement Premises
for purposes which will not interfere with Grantee's
full enjoyment of the Easement; provided that Grantor
shall not erect or construct any building or other
structure, or drill or operate any well, or construct
any reservoir or other obstruction on the Easement
Premises, or diminish or substantially add to the
ground cover over the pipelines.
2. Grantor warrants that he has complete authority, direc-
tion, power and title to execute this agreement and
that he has good and indefeasible fee simple title to
the Easement Premises, subject only to the following
permitted title objections:
3. Grantee warrants that following completion of construction
it will return the surface of the Easement Prer-ises to the
condition which existed thereupon prior to the commence-
ment of the construction, maintenance, or alterations by
Grantee.
4. Grantee hereby expressly agrees to hold harmless and
indemnify Grantor from and against any and all liability
resulting from the acts and work performed by Grantee
pursuant to this Easement Agreement.
5. In the event that Grantee applies for a title insurance
policy insuring the easement hereby granted, Grantor will
make available for inspection by the title 6om-pany any
evidence of title in his possession.
6. Grantor's address is 100 So6th Emerson Street, Mount Prospect, IL
60M and Grantee's address is -Northwest Suburban
Municipal -Joint Action water Agency, 101 Schau:--burg Court,
Schaumburg, Illinois 60193. Either party may lodge
written notice of change of address with the other. All
notices shall be sent by U.S. Mail to the addresses provided
for in this paragraph and shall be deemed given when placed
in the mail. The affidavit of the person depositing the
notice in the U.S. Postal Service receptacle shall be
evidence of such mailing.
7. The Grantee herein may terminate this instrument by record-
ing a release in recordable form with directionfor
delivery of same to Grantor at his last address given pur-
suant hereto whereupon all rights, duties and liabilities
hereby created shall terminate. For convenience such
instrument may run to "the owner or owners and parties
interested" in the Easement Premises.
-3 -
The rights and obligations of Grantor and Grantee, respec-
tively, hereunder, shall inure to the benefit of and be
binding upon their respective heirs, successors and assigns
in office and in title to the properties described on the
attached Exhibit A, and all terms, conditions, including
all benefits and burdens, and covenants herein shall run
with the land.
9. Grantor hereby dedicates and conveys to Grantee for oub1ic
use, all of his right, title and interest in and to any
pipeline water distribution equipment and appurtenance
thereto constructed and installed by Grantee under the
Easement Premises.
10. Grantee hereby accepts the dedication of the pipeline,
water distribution equipment and appurtenance thereto
for public use and agrees to maintain, repair and
replace same as required.
IN WITNESS WHEREOF the Grantor, his/her spouse and
the Grantee have caused this Agreement including Exhibit A
to be executed, acknowledged and attested, in duplicate,
t"'; -
day of 198
GRANTOR:
(Seal)
Print or type names of parties below signatures.
GRANTEE:
Attest:
NORTHWEST SUBURBAN MUNICIPAL
(SEAL) JOINT ACTION WATER AGENCY
(Seal)
By:
C5narles -JZettek-, -Chajr.Man
This instrument prepared by:
Anne W. Fraser
Isham, Lincoln & Beale
Three First National Plaza
Suite 5200
Chicago, Illinois 60602
(312) 558-7500
-4 -
STATE OF ILLINOIS
SS.
COUNTY OF C 0 0 K
I , a Notary Public in and
for said County, in the state aforesaid, DO HEREBY CERTIFY
that I
husband and wife personally known to me to be the same person(s)
whose name is (are) subscribed to the foregoing instrument,
appeared before me this day in person, and acknowledged that
he signed and delivered the said instrument as his (her
'Er- their) free and voluntary act, for the uses and purposes
therein set forth.
GIVEN under my hand and official seal, this day
of 198.
[SEAL]
KoEary -Public
My Commission expires:
STATE OF ILLINOIS
SS
COUNTY OF C 0 0 K
a Notary Public
in and for said County, in the State aforesaid, DO HEREBY
CERTIFY that Charles J. Zettek, as Chairman of the Northwest
Suburban Municipal Joint Action Water Agency, and
as Secretary of said Northwest Suburban -Municipal
Joint -Action Water Agency, who are personally known to me to
be the same persons whose names are subscribed to the -fore-
going instrument as such Chairman and Secretary of said
Northwest Suburban Municipal Joint Action Water Agency,
respectively, appeared before me this day in person and
acknowledged that they signed and delivered the said instru-
ment as their own free and voluntary act and as the free and
voluntary act of said Northwest Suburban Municipal Joint
Action Water Agency, for the uses and purposes therein set
forth; and said Secretary did then and there acknowledge
that he, as custodian of the corporate seal of said North-
west Suburban Municipal Joint Action Water Agency, did affix
the corporate seal of said Northwest Suburban Municipal
Joint Water Action Agency to said instrument as his own free
and voluntary act and as the free and voluntary act Of said
Northwest Suburban municipal Joint Action Water Agency, far
the uses and purposes therein set forth.
GIVEN under my hand and notarial seal this
day of , 1982.
[SEAL]
Notary Public
My Cormission Expires: -
CONSENT TO EASEMENT AGREEMENT
The undersigned, being the mortgagee of, trustee
under a trust deed or holder of a'lien upon the Easement
Premises as defined in the Easement Agreement attached hereto,
by virtue of a
(name of
document) recorded - 1 19 as Document No.
hereby consents to the Easement Agreement
attached hereto.
IN WITNESS WHEREOF, the undersigned has executed
this Consent this day of
[SEAL]
1 198
MORTGAGEE, TRUSTEE or
LIENHOLDER:
ATTEST: By:
Its
Print or type names below signatures.
STATE OF ILLINOIS
SS
COUNTY OF C 0 0 K
1,, a Notary Public in
and for said County, in the -State aforesaid, DO HEREBY
CERTIFY that as President
of
and
as Secretary of said Corporation, who
are personally known to me to be the same persons whose
names are subscribed to the foregoing instrument as such
President and Secretary of said Corporation, respectively,
appeared before me this day in person and acknowledged that
they signed and delivered the said irstrument as their own
free and voluntary act and as the free and voluntary act of
said Corporation, for the uses and purposes therein set 6 forth
and said Secretary did then and "here acknowledge that he, as
custodian of the corporate seal of said Corporation, did
affix the corporate seal of said instrunientas his own free
and voluntary act and as the free and voluntary act of said
Corporation, Agency, for the uses and purposes therein set
forth.
GIVEN under my hand and notarial seal this
day of , 1982.
[SEAL]
MY Commission Expires: Notary Public
Wj NEJ SEC.34-4241
0004
-
- -
- - - ------- -
kil
Z '.:w
IT,
Z,
K
Su L43>
AJDITH
A&W C-1
.. .........
...................
i9
4
. .......... . .
- - --- ------
P�: it
Wj NEJ SEC.34-4241
0004
3 IBDIISION3 IN Un IT
Z '.:w
Z,
A&W C-1
Wj NEJ SEC.34-4241
0004
RESOLUTION NO.
A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE
NORTHWEST SUBURBAN MUNICIPAL JOINT ACTION WATER AGENCY
WHEREAS, the Village of Mount Prospect is a member of
the Northwest Suburban Municipal Joint Action Water Agency,
duly organized under the Illinois Revised Statutes; and
WHEREAS, in conjunction with the acquisition of Lake Michigan
water for the Village of Mount Prospect, it is necessary
that certain easements be granted to the Northwest Suburban
Municipal Joint Action Water Agency for the purpose of
locating delivery stations.
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 President and Board of Trustees have
considered and hereby grant the necessary easements on
Village owned property located at the intersection of Route 83
("S" curve), Elmhurst Avenue and Lincoln Street, more generally
described in the attached Easement Agreement, which easements
are granted to the Northwest Suburban Municipal Joint Action
Water Agency.
SECTION TWO: That the President is hereby authorized and
directed to sign, and the Village Clerk authorized and directed
to attest her signature, on the Easement Agreement, attached
hereto, between the Village of Mount Prospect and the Northwest
Suburban Municipal Joint Action Water Agency.
SECTION THREE: That this Resolution shall be in full force and
effect from and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
ATTEST:
Village Clerk
e
Mayor
Pe No. 0007 PE
EASEMENT AGREEMENT
GRANTOR VILLAGE OF MOUNT PROSPECT
(names of grantors and marital status)
of the Village of Mount Prospect County of
—CQaL_, State of Illinois ("Grantor") for and in
consideration of One ($1.00) Dollar and other good and
'Valuable consideration the receipt and sufficiency of which
is hereby acknowledged, does hereby grant, bargain, sell,
convey and warrant to GRANTEE, Northwest Suburban Municipal
Joint 'action Water Agency, a municipal corporation, with its
principal office at 101 Schaumburg Court, Schaumburg, Illinois
60193, its successors and assigns ("Grantee"), a perpetual
Easement, right, permission, privilege and authority to
construct, reconstruct, operate, maintain, inspect, repair,
alter, replace, move and remove water pipelines, valves,
water mains or other water distribution equipment attach-
ments or appurtenances thereto and devices for controlling
electrolysis for use in connection with such pipelines
together with adequate protection therefor ("Easement") under,
upon, over, through and across the real estate situated in
Cook County, Illinois legally described in Exhibit A
("Easement Premises") attached hereto and made a part hereof
together with the right of ingress and egress on the Easement,
for such purposes of doing any and all matters and things
necessary or convenient for the enjoyment of the Easement,
including but not limited to, the construction of such
surface or subsurface appliances and appurtenant facilities
as in Gran -lee's judgment, may be necessary or convenient for
such operations, as well as for the enjoyment and benefit of
other property owned by Grantee, from time to time, or that
may subsequently be owned by Grantee to which this privilege
2z
is appurtenant including, but not limited to, all property
owned by the Grantee in Cook County and Du Page County,
Illinois. GRANTOR hereby releases and waives any and all
rights under or by virtue of any applicable ho*mestead exemp-
tion laws.
1. Grantor reserves the right to use the Easement Premises
for purposes which will not interfere with Grantee's
full enjoyment of the Easement; provided that Grantor
shall not erect or construct any building or other
structure,. or drill or operate any well, or construct
any reservoir,or other obstruction on the Easement
Premises, or diminish or substantially add to the
ground cover over the pipelines.
2. Grantor warrants that he has complete authority, direc-
tion, power and title to execute this agreement and
that he has good and indefeasible fee simple title to
the Easement Premises, subject only to the following
permitted title objections:
3. Grantee warrants that following completion of construction
it will return the surface of the Easement Premises to the
condition which existed thereupon prior to the commence-
ment of the construction, maintenance, or alterations by
Grantee.
4. Grantee hereby expressly agrees to hold harmless and
indemnify Grantor from and against any and all liability
resulting from the acts and work performed by Grantee
pursuant to this Easement Agreement.
5. In the event that Grantee applies for a title insurance
policy insuring the easement hereby granted, Grantor will
make available for inspection by the title company any
evidence of title in his possession.
6. Grantor's address is 100 South Emerson Street, Mount Prospect, IL
60056 and Grantees addressis Northwest Suburban
Municipal Joint Action Water Agency, 101 Schau7,burg Court,
Schaumburg, Illinois 60193. Either party may lodge
written notice of change of address with the other. All
notices shall be sent by U.S. Mail to the addresses provided
for in this paragraph and shall be deemed given when placed
in the mail. The affidavit of the person depositing the
notice in the U.S. Postal Service receptacle shall be
evidence of such mailing.
7. The Grantee herein may terminate this instrument by record-
ing a release in recordable form with directions for
deiivery of same to Grantor at his last address given pur-
suant hereto whereupon all rights, duties and liabilities
hereby created shall terminate. For convenience sqch_�
instrument may run to "the owner or owners and parties
interested" in the Easement Premises.
-3-
8. The rights and obligations of Grantor and Grantee, respec-
tively, hereunder, shall inure to the benefit of and be
binding upon their respective heirs, successors and assigns
in office and in title to the properties described on the
attached Exhibit A, and all terms, conditions, including
all benefits and burdens, and covenants herein shall run
with the land.
9. Grantor hereby dedicates and conveys to Gran -lee for public
use, all of his right, title and interest in and to any
pipeline water distribution equipment and appurtenance
thereto constructed and installed by Grantee under the
Easement Premises.
10- Grantee hereby accepts the dedication of the pipeline,
water distribution equipment and appurtenance thereto
for public use and agrees to maintain, repair and
replace same as required.
IN WITNESS WHEREOF the Grantor; his/her spouse and
the Grantee have caused this Agreement including Exhibit A
to be executed, acknowledged and attested, in duplicate,
this day of
198
GRANTOR:
(Seal) (Seal)
Print or type names of parties below signatures.
GRANTEE:
Attest:
NORTHWEST SUBURBAN MUNICIPAL
(SEAL] JOINT ACTION WATER AGENCY
By:
Charles J. -ZettekChairman
This instrument prepared by:
P-nne W. Fraser
Isham, Lincoln & Beale
Three First National Plaza
Suite 5200
Chicago, Illinois 60602
(312) 558-7500
-4 -
STATE OF ILLINOIS
SS.
COUNTY OF C 0 0 K
a Notary Public in and
for saidaforesaid,
County, in the state DO HEREBY CERTIFY
that
husbaR—ahr.1 wife personally known to me to the same person (s)
whose name is subscribed to the foregoing instrument,
appeared before me this day in person, and acknowledged that
he signed and delivered the said instrument t as his (her
or their) free and voluntary act, for the uses and purposes
therein set forth.
GIVEN under my hand and official seal, this day
of 198_.
[SEAL]
Notary Public
My commission expires:
STATE OF ILLINOIS
SS
COUNTY OF C 0 0 K
a Notary Public
in and for said County, in the State aforesaid, DO HEREBY
CERTIFY that Charles J. Zettekt as Chairman of the Northwest
Suburban Municipal Joint Action Water Agency, and
as Secretary of said Northwest Suburban —Municipal
Joint —Action water Agency, who are personally known to me to
be the same persons whose names are subscribed to the fore-
going instrument as such Chairman and Secretary of said
Northwest Suburban Municipal Joint Action Water Agency,
respectively, appeared before me this day in person and
acknowledaed that they signed and delivered the said instru-
ment as trieir own free and voluntary act and as the free and
voluntary act of said Northwest Suburban Municipal Joint
Action Water Agency, for the uses and purposes itherein set
forth; and said Secretary did then and there acknowledge
that he, as custodian of the corporate seal of said North-
west Suburban Municipal Joint Action Water Agency, did affix
the corporate seal of said Northwest Suburban Municipal
Joint Waller Action Agency to said instrument as his own free
and voluntary act and as the free and voluntary act of said
Northwest Suburban Municipal Joint Action water Agency, for
the uses and purposes therein set forth.
GIVEN under my hand and notarial seal this
day of 1982.
[SEAL]
Notary Public
My Commission Expires:
CONSENT TO EASEMENT AGREEMENT
The undersigned, being the mortgagee of, trustee
under a trust deed or holder of a lien upon the Easement
Premises as defined in the Easement Agreement attached hereto,
by virtue of a
document) recorded
attached hereto.
(name of
1 19 as Document No.
, hereby consents to the Easement Agreement
IN WITNESS WHEREOF, the undersigned has executed
this Consent this _ day of 198.
MORTGAGEE, TRUSTEE or
LIENHOLDER:
[SEAL)
ATTEST:
By:
Its
Print or type names below signatures.
STATE OF ILLINOIS
SS
COUNTY OF C 0 0 K
I, -_-, a NotaryPublic in
and for said County, in the State aforesaid, DO HEREBY
CERTIFY that as President
of
and
as Secretary ofsaid Corporation, who
are -Personally known to me to be the same persons whose
names are subscribed to the foregoing instrument as such
President and Secretary of said Corporation, respectively,
appeared before me this day in person and acknowledged that
they signed and delivered the said instrument as their own
free and voluntary act and as the free and voluntary act o -f_
said Corporation, for the uses and purposes therein set forth
and said Secretary did then and there acknowledge that he, as
custodian of the corporate seal of said Corporation, did
affix the corporate seal of said -instrument as his own free
and voluntary act and as the free and voluntary act of said
Corporation, Agency, for the uses and purposes therein set
forth.
GIVEN under my hand and notarial seal this
day of 1 1982.
[SEAL)
MY Commission Expires:
Notary Public
+; -j i 'o 9"
WlS
2 W41 SECA2-41-11
2e,& 0 001
A
R
RESOLUTION NO
A RESOLUTION TO APPROVE AND AUTHORIZE THE
EXECUTION OF AN AGREEMENT TO PERMIT ARC
DISPOSAL CO. TO CONNECT ONTO VILLAGE SANITARY
SEWER AND WATER FACILITIES
WHEREAS, ARC DISPOSAL CO. is planning to construct a build-
ing for company office purposes on its property which is con-
tiguous to the Village of Mount Prospect and situated in un-
incorporated Cook County; and
WHEREAS, in order to obtain the proper construction per-
mits and other necessary authorizations, the company must ob-
tain sanitary sewer and water services with respect to said
building; and
WHEREAS, the Village of Mount Prospect has available
sanitary sewer and water facilities for use of the company
provided the company annexes its property to the Village;
and
WHEREAS, the company is willing to annex its property to
the Village under a zoning classification which will allow the
company to continue to conduct its disposal activities; and
WHEREAS, the company is in the process of petitioning
for annexation but it requires permission to connect onto the
Village's sanitary sewer and water facilities prior to the
completion of the annexation process; and
WHEREAS, an agreement to allow the company permission to
connect onto the Village's sanitary sewer and water facilities
upon condition that annexation will be accomplished or, if not,
that such connection will be disconnected, has been submitted
to this Village for consideration and approval; and
WHEREAS, it is deemed to be in the best interests of the
Village to enter into said Agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That Agreement for permission to hook onto
sanitary sewer and water facilities, a copy of which is attached
hereto and made a part of this Resolution by reference, is
hereby approved.
SECTION TWO: The Mayor and Village Clerk are hereby authorized
and directed to execute said Agreement on behalf of the Village
of Mount Prospect and to have affixed thereto the Village Seal.
SECTION THREE: This Resolution shall be in full force and
effect upon its passage and approval in accordance with law.
PASSED AND APPROVED THIS day of
AYES:
NAYS:
ABSENT:
ATTEST:
VILLAGE CLERK
9�4 I
1983.
STATE OF ILLINOIS SS
COUNTY OF COOK
AGREEMENT FOR PERMISSION TO HOOK INTO
SANITARY SEWER AND WATER FACILITIES
This Agreement entered into this - day of the month of February,
1983, by and between ARC DISPOSAL COMPANY, a corporation of Illinois, and the
VILLAGE OF MOUNT PROSPECT, a municipal corporation.
WHEREAS, ARC DISPOSAL COMPANY is the owner of a certain parcel of real
estate located at the Southeast corner of Kenneth Drive and Busse Road, in Cook
County, Illinois, and is currently in the process of constructing certain commer-
cial facilities on the premises;
1,MERF.AS, the VILLAGE OF MOUNT PROSPECT is adjacent to the premises and
is the owner of certain sanitary sewer and water line facilities adjacent to the
property;
WHEREAS, ARC DISPOSAL COMPANY is desirous of making connection to the
same sanitary sewer and water facilities in the street lying- adjacent to the property
aforementioned, which said sanitary sewer and water facilities are owned by the
VILLAGE OF MOUNT PROSPECT; that said connection is for the purpose of facilitatiiig
the construction while the same is in progress;
WHEREAS, ARC DISPOSAL COMPANY does not foresee that it will Use said
sanitary sewer and water facilities of the VILLAGE OF MOUNT PROSPECT in the'near
future; however, the same will be necessary for use by ARC DISPOSAL COMPANY when
the final construction of the project is complete;
WHEREAS, ARC DISPOSAL COMPANY desires to annex to the VILLAGE OF MOUNT
PROSPECT upon the completion of all construction on the premises, and desires to
file a Petition for Annexation upon completion and approval of all facilities which
are being constructed thereon. However, the same cannot, at this time, be submitted
to the VILLAGE OF MOUNT PROSPECT due to the fact that final plans and specifica-
tions have not yet been completed, and, it is necessary to submit final plans with
the Petition for Annexation enabling agencies of the VILLAGE OF MOUNT PROSPECT to
consider the final construction plans in order to determine variations which may
exist from the Village Code of the VILLAGE OF MOUNT PROSPECT.
NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS:
1. The VILLAGE OF MOUNT PROSPECT agrees to authorize ARC DISPOSAL
COMPANY to construct a connection to the existing sanitary sewer and water facili-
ties owned by the VILLAGE OF MOUNT PROSPECT.
2. ARC DISPOSAL COMPANY, upon completion of the construction of the
entire project, agrees to prepare a complete and final set of plans and specifica-
tions and submit the same to the VILLAGE OF MOUNT PROSPECT for purposes of petition-
ing for annexation to the VILLAGE OF MOUNT PROSPECT.
3. Bothpartieshereto agree that, in the event the VILLAGE OF MOUNT
PROSPECT refuses to accept annexation of the premises, ARC DISPOSAL COMPANY will not
make use of the sanitary sewer and water facilities into which construction connec-
tions were made, pursuant to this Agreement, and will disccnnect from said facilities.
DATED:
ACCEPTED:
ARC DISPOSAL COMPANY VILLAGE OF MOUNT PROSPECT
By:
By: Village President
Prepared by: Attest:
Alvin W. DeJong
DeJONG, POLTROCK & GIAIvTIETRO
221 North LaSalle Street Village Clerk
Chicago, Illinois 60601
(312) 236-0606
2
The Illinois Department of Transportation (ID0T) requires that any
person, firm or corporation, desiring to du any work on the State
Right -of -Way, obtain a permit in writing from ID0T.
With each permit, a bond is required to guarantee the State that
the work shall be completed in accordance wtih State Specifications
and the conditions and restrictions contained in said nennit.
For permit work to be undertaken by employees of a municipality, a
resolution is acceptable in lieu of a bond. In order to expedite
our permits, a yearly resolution can be submitted by the municipality.
Attached is a resolution that should be adopted by the Village Board
for the year 1983. I recommend that the attached resolution he
adopted.
CR/m
c: Director, Public Works
Village Clerk
Village of Mount Prospect
Mount Prospect, U|inob
INTEROFFICE MEMORANDUM
TO:
Village Manager
Village Engineer
DATE:
February 18, 1983
SUBJECT:
WORK PERMITS IN STATE RIGHT-OF-WAY
The Illinois Department of Transportation (ID0T) requires that any
person, firm or corporation, desiring to du any work on the State
Right -of -Way, obtain a permit in writing from ID0T.
With each permit, a bond is required to guarantee the State that
the work shall be completed in accordance wtih State Specifications
and the conditions and restrictions contained in said nennit.
For permit work to be undertaken by employees of a municipality, a
resolution is acceptable in lieu of a bond. In order to expedite
our permits, a yearly resolution can be submitted by the municipality.
Attached is a resolution that should be adopted by the Village Board
for the year 1983. I recommend that the attached resolution he
adopted.
CR/m
c: Director, Public Works
Village Clerk
RESOLUTION NO.
A RESOLUTION FOR MAINTENANCE OF STREETS AND HIGHWAYS BY
THE VILLAGE' OF MOUNT PROSPECT UNDER THE ILLINOIS HIGHWAY CODE
WHEREAS, the Village of Mount Prospect, herinafter referred to
as Municipality, located in the County of Cook, State of
Illinois, desires to undertake, in the year 1983, the location,
construction, operation and maintenance of driveways and street
returns, watermains, sanitary and storm sewers, street lights,
traffic signals, sidewalks, landscaping, etc., on State
highways, within said Municipality, which by law and/or
agreement come under the jurisdiction and control of the
Department of Transportation of the State of Illinois, herein-
after referred to as Department; and
WHEREAS, an individual working permit must be obtained from the
Department prior to any of the aforesaid installations being
constructed either by the Municipality or by a private person
or firm under contract and supervision of the Municipality.
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 Munpality hereby pledges its good
T.aTTT-.T;_,`a Q_4ua ran tees that all work shall be performed in,
accordance with the conditions of t1he, permit: to be <..7ranted by
the Department, and to hold the State of 111.1moos harmless on
account of any damages that may occur to persons of property
during the prosecuticn of such wo.tk, and assume all lialbi.lity
for daEages to persons or property due to accidents or otherwise
by reason of the worl,,. which i.a to be perform(,; <l the
provision of. said permi-t.
SECTION TWO: That all authorized officials of the Village of
FINTE Nospect are hereby instrucLed and authorized to sign
said working permit on behalf of the Village Of MOunt Prospec�t.
SECTION THREE: That this Resolution shall be in full forc( and
THAT _f x r:am and after its passage and approval in. th,,2 ManrIE?r
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1983.
Mayor
ATTEST:
__._._ ...- ffle_. ..__._m._....._....._...._..
Village rk
G
�
ViK8af Mount Prospect
N1^wm
Prospect, U|ionb
its
y
|mTEnorr|CsmEMORAwQVm
TO: T[MRANCE L. BuRCHARD, VILLAGE MANAGER
FROM: KENNETH H. rRITZ, COMMUNITY DEVELOPMENT ozRECT0
SUBJECT: A*[mDwcmT TO VRnlwAwC[ 03060 - eUSzwcss ^
REHABILITATION LOAN PROGRAM
DATE: FEBRUARY 17, 1903
Our department has round in administering the Business
Rehabilitation Loan Program that several local businessmen have
investigated use of the program but have found that their
anticipated needs are greater than the maximum amount or $25,000
provided for under our current ordinance. The staff therefore in
suggesting that the maximum loan amount be increased to $50,000
with the provision to allow for larger loans in special ,000a.
As you are aware, the loon application is reviewed and, if
consistent with the guidelines, is approved by the Plan
Commission for processing to the banking institutions for their
approval. The proviso for allowing larger loans than the $50'000
limit would , under the proposed ordinance, be reviewed and
approved by the Village Board and would require that the
applicant reoi one of the two following conditions:
1. That the building being proposed for rehabilitation
could not be brought into compliance with all of the
applicable Village codes within the maximum loan amount
of $50.000/ or
2. Tnat the loan would need to he applied to the common
elements of a building consisting of four or more
separate establishments.
A memorandum outlining in more detail the background of t���
proposal and a suggested format for o proposed ordinance change
are attached for your information.
xHF:^g
c: Steve park
John 3ovwon
Plan Commission
'
Business District Development and Redevelopment Commission
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUMapt
TOKENNETH FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
STEPHEN M. PARK, VILLAGE PLANNER
FROM: JOHN aOKxAN, ASSISTANT PLANNER
SUBJECT: AMENDMENT TO ORDINANCE 3060
(8Uszw[6S REHABILITATION LOAN)
DATE: psanuxRY 15, 1987
In an effort to make the Bvoinuao Rehabilitation Loan Program
more responsive to the needs or local businessmen, I have been
investigating potential changes ,o the ncvgram. One change which
has been suggested is to increase the maximum loan amount to
$50'000 with a provision to allow larger loans in special cases.
This memo will discuss the need for this change and the cxuccLcd
impact on the number or loans we will be able to issue. A later
memo will discuss the program in general o^d the implications or
the Davis -Bacon Act in particular.
Rack round
Although $25,000 will cover the cost or many specific
improvements to a commercial building, such as a now roof or new
windows, the coot ur "rehabilitating" a building in any real
sense would likely be much higher. The goals of n cexabilitation
program should be to LIT111hensively upgrade the building's
value and appearance, will have "spillover''
benefits to other properties in the ucee.
Rehabilitation activities will not have the desired impact
vnlr*n the project includes the more visible types of
improvements, such as storefront remodeling, landscaping, or
^txcc site improvements. Currently, this type or work is
restricted to 25% or the loon. Th: balance of the loan must be
applied to code -related items, possibly involving plumbing or
electrical problems or health and safety violations. In many
cases, $25'000 would not be sufficient to cv"oc Lhc,n kinds of
code problems, let alone the cost of d=icou guoocul remodeling.
To illvvtrate, u recent application involved a rehabilitation
project with an estimated cnaL of some one or two hundred
�
|�
thousand dollars. Since a $25,000 loan was obviously
insufficient, two loans were applied for: one for the building as
a whole, and one for a particular tenant. Although this type of
"dual" application is currently permitted in the ordinance, the
fact that there are two loans for the same general project leads
to administrative difficulties, not the least of which is the
problem of ensuring that the »enariLo of the improvements are
distributed pcopnrtinnately.
Number of Loans
By allowing loans of greater than $25,000, more interest in the
program could he generated and administrative procedures could be
simplified. However, o maximum amount is desirable in order to
prevent the depletion of the Village's resources on o single
project. The following Table indicates the maximum number or
loans which we can expect to issue under various loan conditions: -
Interest Rate:*
15%
Payback Period:
Principal`
Total Payback'
$35,685
$71 a70
$48020
$96,84O
Interest Cost:
$10,685
$21,J7U
$23 S20
$46,a4O
Village Coat:
$ 5,}43
$1O,68)
$11'71O
$23020
No. or Loans:**
17
8
B
4
*Interest rate offered by participating lending institution over
the pzovinvo quarter.
**Maximum number or loans possible given current funding
0*5'000) assuming all loans at the indicated maximum
amount and payback period.
As the above Table suggests, a $25'000 maximum would allow "p to
approve 8 to 17 separate loans, depending on the payback period.
Currently, the potential for individual loans exceeds demand by
quite u margin. On the other hand, with a maximum of $50,000, 4
to 8 such loans could be issued before the existing resources are
depleted. This is probably a much more realistic goal, and new
funding may be possible under future grants if demand increases
aiyniUcanily.
Ordinance Revision
Attached is a draft of a proposed ordinance which would revise
the Business Rehabilitation Loon Program to allow for loans of up
to $50,000. The ordinance also includes a provision which allows
for flexibility in special cases. If certain conditions are
present, the Village Board may authorize a loan in any amount,
provided sufficient Funds are available. Fioully, a pro,iaiu^ is
included which would prevent individual tooaAs of u building and
the owner or a building from obtaining orporaLc loans for the
same pcoJcct, This will help to distribute our remaining Funds
more evenly and will prevent the administrative difficulties
discussed previously.
ORDINANCE NO.
AN ORDINANCE TO AMEND AN ORDINANCE
E ESTABLISHING
'— " "_7" TA BUSINESS REHABILITATION KTTbN T6KUND
AND STANDARDS
- PROCEDURES IN CONN&T6VTAAWIA____
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS FOLLOWS:
SECTION ONE: Village Ordinance No. 3060 entitled "An
Ordinance Establishing A Business Rehabilitation Loan Fund and
Standards and Procedures in Connection Therewith" as amended by
Ordinance No. 3218, is hereby further amended as follows:
A. By amending Paragraph B of SECTION SEVEN entitled
"Administration of Business Rehabilitation Loans and Business
Rehabilitation Loan Subsidy Fund" to change Subparagraph 1
thereof to read as -follows:
1. That such Business Rehabilitation Loans shall be
payable over a period not to exceed ten (10) years,
shall not exceed the principal amount (A $50,000 and
shall bear interest at the existing commercial morl'.gage
rate in effect at the time a Business Rehabilitation
Loan is approved by the Lending institution. No loan
origination fee will be charged by the Lending
Institution, but the applicant snall be responsibLe for
payment of all loan administration fees including
therein the costs of obtaining the necessary title
commitment reports and credit reports.
B. By amending Paragraph B of SECTION SEVEN entitled
"Administration of Business Rehabilitation Loans and
Rehabilitation Loan Subsidy Fund" to aiad a Subl')aragraph 4
thereof to read as follows:
4. "That the principal amount of such Business
Rehabilitation loans may exceed $50,000 in special,
cases, provided such loans are specifically authorized
by the corporate authorities of t.taes Village. An
application for a Business Rehabilitation Umn shall be
considered to be a "special case" if either of the
following conditions are present:
a. The Wilding cannot be brought into compliance with
all applicable Village Codes witkAn tIR maximum
loan amount.
Y.),. The loan is to be applied to the common elements of
a building consisting of four (4) or more separate
establishments."
C. By amending SECTION SEVEN entitled "Administration of
Business Rehabilitation Loans and Business Rehabilitation
Loan Subsidy Fund9 to add a Paragraph C thereof to read as
follows:
C. No more than $50,000 if; Business RehalAlitation
Loans shall be approved for a single building
within any one year period except as may be
authorized by the corporate auLhoriti.(,.'..s, of the
Village under SECTION SEVEN Paragraph &4 of this
Ordinance.
A
SECTION TWO: This Ordinance shall be in full force and
effect upoii-T-t—spassage, approval and publication in pamphlet
form in accordance with law.
Passed this day of
AYES:
NAYS:
ABSENT:
Approved this — day of
Attest:
Village C
. 1983.
1983.
Approved:
Village President
V111-TiCE BC;;PD AC-'CEPTL-NC7E
OF
DUBLIC 1!-'-PROvE—,TS
P"OJECT- esubdivision -Mount Pro-sp.e.c.-t-1
Meier Road, 1 block north of Lonnquist Blvd.
DATE January 31, 1983
my no
ENGINEERING DRAUjINGS
MAT OF SwaDIV:IS10,; P C-E!'17TD-
7-7
PLA7" OF SU&LjV'�-''-"j(jN
VILLAW EnIIWEE�'
AS BLU -n; pEV I E"E:) WID APPRUED
"XX
P - WD. cwomz 10'r
-7
HIA
tq
C I ZE
R 793
I ZE
SAW
y e s
Yes
NO. 23
Comp"I e
t e d
SS
C004Y OF My
Onlwed by the "..care of
'-ees of the ViMage Of TIMM Prcqj,,q
Ly, l! noi S ,a y
th jS of 19
__- - --
S1(;NE'.D:
A-,-1-KST:
VillaE., of Mo -Ant Prospect
Mount Prospect, Illinois 21
INTEROFFICE MEMORANDUM
TO: GIL BASNIK, ZONING BOARD OF 'WAIRMAN
FROM: COMMUNITY DEVELOPMENT STAFF
SUBJECT: ZBA-50-V-82, ROPPOLO BROS. DEVELOPMENT, INC.
LOCATION: 1703-1759 WEST ALGONQUIN ROAD
DATE: NOVEMBER 12, 1982
REQUEST
The petitioner is requesting variations -from Section 14.2002.C,
Section 14.2602.B.h and k to permit an encroachment of 15 feet
into the required 20 foot rear yard so that a portion of the rear
yard may be used to provide ingress and egress to the rear of
commercial buildings, and also provide off-street parking and
loading spaces. In addition, the petitioner is seeking a variance
from Section 14.101.F. in order to construct more than one main
building upon a lot and to occupy a lot by more than one main use.
The Village Board is final on these variations.
VILLAGE STAFF COMMENTS
Village staff departments have reviewed the request and have made
the following comments:
1. Landscaping in the public right-of-way shall consist of
street trees spaced at approximately 50 feet intervals.
2. Storm water detention should be reexamined on site and
requires a review by Public Works before final permits
are to be approved by Village staff.
3. Easements of access for sanitary sewer, storm sewer and
watermains should be provided prior to issuance of
building permits.
4. Any off-site connection for utilities should also provide
necessary easements of access.
5. Street lighting shall be provided in accordance with
Engineering Division requirements to adequately meet
State Standards for Algonquin Road.
6. Public Works Department would prefer storm water run-off
to connect directly to the State storm sewer on Algonquin
Road. (Petitioner's engineer indicated that past State
November 12, '82
policy is not to permit direct connection to the State
storm sewer on adjacent roadway unless the natural drainage
flows in a direction toward the State storm sewer.)
COILMUNITY DEVELOPMENT STAFF COMMENTS
The Community Development staff acknowledges the requirements of
the Public Works and Engineering Departments. It should be noted
that these improvements will be presented as part of the Engineering
drawings submission prior to permit approval.
The subject property is zoned B-3 Business which permits the
proposed shorping center usage. The subject site is surrounded by
Crystal Towers Condominium Development to the South and Amoco
Service Station to the East, Ivy Green Condominium Development to
the West and commercial to the North including Church's Fried
Chicken and a small convenient shopping center.
The petitioner seeks a 15 foot variation from the required 20 foot
rear yard in order to provide service to the rear of the commercial
stores in the convenient shopping center. In addition, a variation
is being sought to allow more than one use in a building. The
Community Development staff finds a reasonable basis for hardship
in the requested variations by virtue of the multiple use nature
of the convenient shopping center relating to more than one main
use in a building, and because of the shallow depth of the property
which serves as a constraint to a functional layout for the
shopping center and its associated off-street parking.
At the present time, landscaping originally designed to buffer the
parking of Crystal Towers encroaches on the petitioner's property
by as much as 15 feet. This landscape material should be trans-
planted or replaced and the perimeter fence erected by Crystal
Towers relocated to provide the necessary security and screening
between Crystal Towers and the proposed convenient shopping center.
The street lighting should be provided as per the requirements of
the Engineering Division in consultation with Illinois Department
of Transporation requirements for lighting.
The proposed use is inconsistent with the Generalized Land Use Plan
adopted by the Village Board April, 1981. The Land Use Plan
indicates multiple -family for the subject property. The petitioner
has been advised of the need to seek a change to the Generalized
Land Use Plan through public hearing before the Plan Commission.
Since the petitioner seeks variances from the standards contained
in the Zoning Ordinance, the Zoning Board could condition the
approval of the variations upon a corresponding change to the
Generalized Land Use Plan indicating the subject area as General
Commercial/Office.
Should the Zoning Board of Appeals recommend approval of the
variations requested, screening and lighting requirements should
also be considered as conditions to the approval.
KHF: hg
`
Village of Mount Prospect
Mount .minnis
INTEROFFICE MEMORANDUM
^ 'cAr
TO: TERRANCE L. BURCHARD, VILLAGE MANAGER `
FROM: KENNETH H. rRzTz, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: z8A-50-Y-82 RnPPOLD 8ROS,'DEVELOPNENT INC.
1703-1759 WEST ALcowQUlN ROAD
DATE: FEBRUARY 10, 1983
The Zoning Board or Appeals heard a request by Roppol" Brvm,
Development Company for vaciationn in the required rear yard and
for more than one building on a lot of record for property zoned
O-3 at 1783-1759 Nest Algonquin nvmu. This property is
immediately North and adjacent to the Crystal Towers Condominium
Development ,
The matter before the zoning B'oara or Appeals was reopened for
public xoaringxninoc the initial notice failed to provide written
notice to all -property owners in the Crystal Towers Condominium
Development.
The matter was first considered an November 18' 1982 by the
Zoning Board of Appeals without benefit of any testimony from
residents uf_thv Crystal T"wcco Condominium Development and
resulted in --2 recommendation for approval of the variations by a
6-0 vote. T»erequest was reheard on January 27, 1*83. Property
owners from t -he Crystal rnx*ro Condominium Association voiced
objections to th-e proposal. ' Their major concern being the
location of a service drive access to the rear of the proposed
convenience shopping center abutting the Crystal Towers property
to the 5ovth. The petitioner offered to dedicate a a foot
easement at the South of his property for screening and plant
material and to relocate the Crystal Towers fence which is
presently encroaching upon the commercial property to the North
being proposed for development by Roppolo. Another concern
expressed by the Crystal Towers Association was trash receptacles
or dvpputera being placed at the rear of the building.
Additional traffic that might be generated by the shopping center
was also a concern of the residents at Crystal Towers.
The Zoning Board or Appeals, after hearing the testimony given by
the petitioner and objectors voted to recommend denial of the
variation to allow a rear service drive in the required rear yard
and to permit loading and unloading in the required roar yard.
The voting on this motion was 6-0 in favor of recommending
denial. The Zoning Board of Appeals voted 6-0 to grant a
variation allowing more than one building and more than one use
on u lot of record.
The Plan Commission had earlier considered a request by the
petitioner to amend the Comprehensive Plan from a multiple family
lend use designation to a general commercial/office designation
and took action to recommend denial of the change to the
Comprehensive Plan.
The staff report, prepared earlier for this request, is attached
for your information.
KHF:bg
Attach.
Members Present: Lois Brothers
Marilyn O'May '
George Van Geem
Lev Petrucelli�
Ronald Cassidy
Go/ Basni«° Chairman
Janes Viger° absent. .
Petitioner: Roppolo Brothers Development, Inc.
--------
120 E. N.W. Highway
, ArliogtonUts°�llinois 60004 ._
Property Address: South Side of Algonquin Rood
Approximately 125 Ft- Nest of Busse Road
Present Zoning is B-3
Variations in the minimum requirment of rear yard
To construct more than/one building upon a single lot.
To occupy a lot for more than one use.
--
Off Street parking and loading space.
Driveways and sidewalks providing Ingress and Egress to
rear of lot.
-T4iskF-request'isfora small shoppiter, approximately Dg"OQQ Sq.Ft.
buflding, with the intended shops befhg approx. 1,200 Sq.Ft.
It is the petitioners intention to purchase the property and maintain
ownership if the variations are granted.
Encroachments have been made omto this property by the Crystal Towers
~
Condominium Assoc. (Variate from S - 17 Ft. i.e. Fence, Tennis Court)
Egrese�ta Jon- Attorney Bernard Lee is representing Mr. Roppolo and stated
he was unprepared to make a complete presentation on the
'....variations requested. However, he wished to address the
concerns of the audience present. (Aprmx. lOO )`
Chairman 8asnik advised that a full presentation would be
preferable in fairness to the audience.
qbje£tYoIs: Members of the Crystal Tower Condo. Assoc. voiced their
obJectinns. Concerns being: the location and site of a
, dumpster, Service Drives in the rear of the property,
additional traffic and the need of another shopping center.
Page -2-
Case # ZBA-50V-82
Finding of Facts
The finding of facts were discussed after the close
of Public Hearing, The Board felt the input from
the audience was relevant aid has changed the over-
view of recommendations given at the ZBA meeting in
November 1982.
Motions:
Mrs. 0`May moved to grant to,the petitioner,
Variations: Sect. 14:2002 Crear yard of 5 Ft.)
((Elimination
Sect. 14:2602 B of off-
street Loading Zone)
Sect. 14:8602 K'(granting ingress &
egress to rear of property)
Motion was seconded by Mr, Petrucelli
Aye: 0 Nay 6. Motion Failed.
2-
Mrs.. Brothers moved to grant variation:
Sect.14:,101F ('allowing more than one
building on single lot; more than one use.)
Motion seconded -by Mr. Van !Geem,
Aye: 6 Nay 0 Motion passed.
Adjournment
There being no further business before the ZBA Board,
the motion for adjournment was made by R. Cassidy
at 10i10pm. Motion was seconded by G. Van Geem.
The motion was passed unanimously.
Respectfully submitted;
Ronald P. Cassidy
-
MINUTES OF THE ZBA REGULAR MEETING
Case Number ZBA-50-Y-82
Members Present
Gil 8asmik, Chairman
Lois Brothers '
Ron Cassidy ^
Len Petrmcel|1 ' -~
George Van Geem ^
Jim Vigar
Petitioner:_
Rappolo Brothers Development, Inc,
I20 E. N.N. Highway
Arlington Hts, Ill. 60004
~
Property
-'Address':
I703 - 1757 W. Algonquin Road
Variations: A rear yard to 5 Ft,
2- Portion of yard to be used as ingress & egress.
3- Offotreet truck parking and loading spaces.
4. Construction of more than one building on single
lot.
5. Multiple use buildings.
Hearing:
Nr. Roppmlo and Mr. Lasak of Fletcher Engineering,
presented this request for variation of subject
property. Reasons being, was the type of construction
of intended building(s). (Depth of building 60 Ft,)
To have access to the rear of building, for off-
street truck loading and unloading, ingress and egress
would result in crmssi,ng sidewalr. Rsasmn for this
intended building: Difficult economic times.
O
�
None present,
The Board reviewed the facts presented and after
considerable deliberation, it was established that
the request for the comtruction of this intended .
building was not unreasonable.
Mr. Van 8eem motioned to grant variations presented:
I. To permit a rear yard of G Ft.
2. To provide ingress and egress to rear of building
for mffstreet truck parking, loading and unloading.
3. And variation from Sect. 14:10lF; more than one
building on single lot, and multiple lot use.
The motion was seconded by Mrs. Brothers.
Aye -6- Nays -D- Notion Passed to grant all
variations.
Respectfully submitted:
Ronald P� Cassidy
Village of out Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM; KENNETH FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ROGERS SUBDIVISION
LOCATION: WOLF ROAD SOUTHEAST OF' BOND SCHOOL
DATE: FEBRUARY 25, 1983
The subdivision being considered is for the one acre parcel
located Southeast of the Bond School property. The subdivision
consists of one lot of slightly less than one acre. The property
was the subject of a recent zoning case requesting B-2 zoning for
professional offices.
The Plan Commission recommended approval of the subdivision at
its February 16, 1983 regular meeting. The property is subject
to our Development Code and would be required to install all
necessary public improvements, such as, sidewalks, parkway trees,
and any necessary lighting as determined by the Engineering
Department. Subject to the necessary improvements, the proposed
subdivision meets our requirements of the Development Code.
SMP.hg
MONDAY TUESDAY WEDNESDAY THURSDAY
Board of TrusteesPlannin 'ssion NWMC
8.00 P.M"* Adult Daycare Cnt 9: p,
Social Serves Eval.3:30F
Police/Fire Testing 7:0C
July 3rd Parade Meeting
7:30 P.M.**k
E.S.D.A. Meeting 7:30 PM* Blood Drawing 3:00--8:00*
Safety CommissionCommittee of the
Special Meeting
7:30 P.M. G Whole 7:30 P.M.* Zoning Baord of Appea s
8:00 P.M.*
NWMC #
Mt Prospect Police Health Directors 10 30AM '
Explorers 7:30 P.M.*
M j 1
00
r—I
S Mt Prospect Police
U
Exj2lorers 7:30 P.M.*
iz
2: --
Mt Prospect Police
Explorers 7:30 P.M.*
#E.S.D.A. Meeting 7:30 P1
D 14 Board of TrusteesPlanning Commission
C16
8:00 *
00 P .M. U15 8.00 P.M.
SATURDAY
D41 Coffee with Elected
Officials
10:00 - Noon
Village Hall Open
9:00 - Noon
Limited Services Only
)J7 T
Village Hall Open
9:00 - Noon
!Limited Services Only
9
Village Hall open
9:00 - Noon
Limited Services Only
2 2
Village Hall Open
9:00 - Noon
Limited Services Only
E.S.D.A. Meeting 7:30 PM*j
21
I
Committee of the 2 Business
Zoning Board of
Transportation Committee
Whole 7:30 P.M.*
Development
Appeals 8:00 P.M.*
�District
& Redevelopment Comm. j
Explorers 7:30 P.M.*
' 7:30 P.M.
7:30 PM
NWmC
SPECIAL NOTICE April 2, 1983
Every Saturday in April 1983
Public Works Directors
be held in the Trustees' Room, 2nd floor
1E.S.D.A. Meeting 7:30 PM
Committee of the 2
2:00 P.M.
C
28 D
Village Hall, 100
Whole 7:30 P.M.*
SATURDAY
D41 Coffee with Elected
Officials
10:00 - Noon
Village Hall Open
9:00 - Noon
Limited Services Only
)J7 T
Village Hall Open
9:00 - Noon
!Limited Services Only
9
Village Hall open
9:00 - Noon
Limited Services Only
2 2
Village Hall Open
9:00 - Noon
Limited Services Only
NWMC
Transportation Committee
Mt Prospect Police
3:30 P.M.
Explorers 7:30 P.M.*
E.S.D.A. Meeting
7:30 PM
0
SPECIAL NOTICE April 2, 1983
Every Saturday in April 1983
A31 meetings will
be held in the Trustees' Room, 2nd floor
Coffee With Elected
Village Hall Open
Village Hall, 100
South Emerson Street, unless otherwise Aj1tea I
Officials 10:00 -Noon
9:00 - Noon
' Board Room,
2nd floor, lit E. Northwest Highway ;
Senior Citizen
Center, 50 S. Emerson Street
Limited Services only
•+* Lunch Room,
Lower Level, Village Hall