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Home My WebLink About0001_001NEXT ORDINANCE N( 334 NEXT RESOLUTION NU_-- 21-83 Clerk's office 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: Meeting Date and Time: Board Room, 2nd Floor Tuesday, May 17, 1983 Public Safety Building 8:00 P.M. 112 East Northwest Highway Mount Prospect, Illinois I. CALL TO ORDER Ii. INVOCATION - Trustee Arthur III. ROLL CALL Mayor Carolyn Krause Trustee Ralph Arthur Trustee Norma Murauskis Trustee Gerald Farley Trustee George Van Geem Trustee Leo Floros Trustee Theodore Wattenberg IV. APPROVAL OF -MINUTES OF REGULAR MEETING, May 3, 1983 V. APPROVAL OF BILLS AND FINANCIAL REPORT VI. COMMUNICATIONS AND PETITIONS A. Mount Prospect Kiwanis - Lowell J. Fell Scholarship Finalists B. Presentation of Blood Donor Awards VII. MAYOR'S REPORT A. A RESOLUTION OF APPRECIATION FOR SERVICES RENDERED BY JOHN "JACK" RONCHETTO (Exhibit A) B. PROCLA14ATION - PUBLIC WORKS WEEK, May 22 - 28, 1983 C. A RESOLUTION OF RECOGNITION TO THE MOUNT PROSPECT LIONS CLUB ON THEIR 50TH ANNIVERSARY (Exhibit B) D. Appointments: Zoning Board of Appeals and Finance Commission E. Announcements VIII. OLD BUSINESS A. ZBA 5-V-83, 1703 West Algonquin Road (Roppolo's) 2nd reading of AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR PROPERTY C019MONLY KNOWN AS THE ROPPOLO BROS. PROPERTY AT 1703 [•TEST ALGONQUIN ROAD This ordinance grants variations allowing more than one building on a lot, reduced yard size, reduced number of off-street parking spaces, and variations to allow ingress and egress to the rear yard. (Exhibit C) E. ZBA 7 -SU -83, 199 West Rand Road (Twin Links Miniature Golf) 2nd reading of AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE TO ALLOW THE INSTALLATION OF TWO VIDEO GAMES ON CERTAIN PROPERTY COMMONLY KNOWN AS THE TWIN LINKS MINIATURE GOLF PROPERTY This Ordinance authorizes the necessary special use in order to allow the installation and operation of two amusement devices in the established business. (Exhibit D) C. ZBA 12 -SU -83, Ray Bar Harrisburg (Supercade) 2nd reading of AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE TO ALLOW THE OPERATION OF A GAME ROOM BY RAY BAR HARRISBURG, INC. IN THE RANDHURST SHOPPING CENTER, LOCATED IN THE B-3 BUSINESS RETAIL AND SERVICE DISTRICT This Ordinance authorizes the establishment of a game room within the Randhurst Shopping Center. (Exhibit E) D. Plat of Subdivision - Rouse/Randhurst Shopping Center IX. MANAGER'S REPORT A. Bid Results: 1. Liquid Chlorine 2. Replacement station wagon 3. Replacement leaf pick-up machine B. Acknowledge receipt of Federal Revenue Sharing Compliance Audit for year ending June 30, 1982. C. Corporate Counsel status report on law suit regarding Landlord/Tenant ordinance D. Status Report X. NEW BUSINESS A. ZBA 13-V-83, 405 Ojibwa Trail The case deals with a request to permit a 3 -car garage, which would reduce the size of the front yard. The petitioner is also seeking a variation for an existing circular driveway. The Zoning Board of Appeals recommended approval of the requests. B. Safety Commission Recommendations: 1. Request for 3 -way STOP at Huntington Commons Road and Hunt Club Drive. The Safety Commission recommends denial. 2. Request to remove the "No Parking" restriction on Gregory Street adjacent to Meadows Park to permit parking for Park District activities. Safety Commission recommends denial. C. A RESOLUTION TO SUPPORT LEGISLATION ESTABLISHING STRONGER REGULATIONS AND PENALTIES WITH RESPECT TO DRUNK DRIVERS IN THE STATE OF ILLINOIS (Exhibit F) XI. ANY OTHER BUSINESS XII. ADJOURNMENT ivGR AND BOARD OF TRUSTI' F' :> VII_J,AGE 01' 140TgT PROSPECT MAY 3, 1983 CALL TO ORDER, CALL TO ORDER Mayor Krause called t1ae aneet ing to order at 8.03 P.M. INVOCATION INVOCATION The invocation was given 'by Pastor Palmer, of Community Presbyterian Church on Main Street: in Mount. Prospect. POLL CALL POLL CALL Present capon roll calla Mayor Carolyn Yraii. e Trustee Gerald Farley Trustee Leo Floros 'E rustee Norma Mua.aa.a.;}cis Trustee E. F. Richa dscm Trustee ThE=adore Wattenberg Absent: Trustee Ralph Arthur APPROVAL OF MINUTES ^ APPROVE Trustee. Farley, seconded by Trustee'" Richardson, moved to 4/19,/83 aneet;.a na. approve the minutes of the regular meeting of the Mayor and Hoard of Trustees held April. 19, 1983., Upon roll call: :Ayes: Fax -ley, Floros, ''Murauskw:ls, Richardson, Wattenberg Na.ysa None Motion carried. APPROVAL OF :SILLS APPROVE BILLS Trustee Floros;, seconded by Trustee Wattenberg, moved -to approve the following list cif"bills: General Fund 386 ,646.0.4 Revenue Sharing Fund61,505$97 Community )development Block Grant' 2,511:36 Waterworks & Sewerage Fund: Operation ;& Maintenance 29,.360.45 Depreciation, :improvement & Extension 49,420.89 Parking System Revenue Fund. 532,95 Capital Improvement, Repair or Replacement 9,170.00 Corporate Purposes Construction, 1973 1,560.00 Special Service Area #5 Construction' 1,650.00 Contractors Surety & Sidewalk 500.00 Trust Fund 9,434.00 556,371.66 Upon roll calla Ayes: Farley, Floros, Murataski.s, Richardson, W ttenberc Nays: None Motion carried. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD OATH: Henry Friedrichs, Fire and Police Commissioner, administered THOMAS oath of office to Firefighter/Paraarodic Thomas WillmiAg6 WILLM:T.NG who will begin has employment with the Village May 6, 1983,- FIRETSGHER./ replacing Firefighter Robert Penze who has res :caned. PARAMEDIC OLD BUSINESS ZF3A 5-V-83 ZEA ,-V-83, 1,703 West Algonquin Road (Roppolo's) 170Algonrlu An r ,roan e Granting' swcif ed Variations for Property n Rd. ;` e Rdp ol-o Bros. Property at Commonlyasli 'Keown 1,703 West Algonquin oad was presented for first reading. , This Ordnance will be presented May lith for 2nd reading, along with 'the proposed agreement between the developer and Crystal Towers 6meoFrners'Association regarding certain encroachments and easements.' „ ZBA 7-SU-83 ZB. ""8, 199 W. Rand Road (Twin Links) 199 W.RAND An ordinance Approving and Authorizing A Special, Use to Allow the Installation of Two Video Games on Certain Property Commonly mown as the Twin Links Miniature Golf Property was presented + for first reading. This ordinance will be presented, at. the May 17th meeting for 2nd reading. Z°BA. 8 -Z;9 -A; ZBA 8-Z-83„ 9-A-8:3, 10 -SU -83, 11-V-83, 850 N. Wolf Rea 10 -SU; 1.1-V; Ordinances were presented for first reading on the 350 N..WOLF property formerly known as Bond ,School, now known as Winona School of Professional Photography. Mr, Ray Gobiel, a local. resident and 'student of the Winona School, spoke in favor of the proposed use. Trustee Farley,; seconded by Trustee Richardson, moved to waive the rule requiring two readings on an ordinance in order to take action on the ordinances pertaining to the subject zoning cases. Upon roll call: Ayes. Farley, Floros, Mutauskis, Richardson, Wattenberg Nays; None Motion carried. ORU.NO.3327 Trustee Farley, seconded by "Trustee Wattenberg, moved for passage of Ordinance No. 3327 AN ORDINANCE AMENDING THE OFFICIAL ZONING MAP WITH RESPECT TO ZONING OF CERTAIN PROPERTY ; IN THE B-2 BUSINESS OFFICE DISTRICT (Re -zoning from R -X to B--) Upon roll call: Ayes: Farley, Floras, Nurauskis, Richardson, Wattenberg Nays: None Motion carried. ORU.NO. 3328 Trustee Farley, seconded by "Trustee Richardson, moved for passage Ordinance No, 3328 N ORDINANCE AMENDING; CHAP'T'ER 14 ENTITLED "ZONING" OF THE VILLAGE CODE TO Alda THERETO THE OPERATION OF A PRIVA'T'E ,SCHOOL AS ,A SPECIAL USE IN A B-2 BUSINESS OFFICE DISTRICT Upon roll call: Ayes: Farley, Flores, Murauskas, Richardson, 'Guttenberg Nays: None Motion carried. ORD.NO. 3329 Trustee Farley,; seconded by Trustee Wattenberg, moved for passage of Ordinance No. 3329 AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE TO , ALLOW THE OPERATION OF A PRIVATE SCHOOL BY THE WINONA SCHOOL OF PROFESSIONAL PrOTOGRAPHY ON CERTAIN PROPERTY LOCATED 1N `.CHE B-2 BUSINESS OFFICE DISTRICT Upon roll call Ayes: Farley,, Flores, M rausXis, 'Nays; Richardson, Wattenberg None motion c Ya,e .. / r, May 3, 1983 Page Two 4 ry x wxhmxury r� YMYfWw Mg' nvmavr V ,mmii.i a„ , , , ,ni 9vi Timm wwor / / Trustee Farley, seconded by Tr;ijsteeOR 0.3330 for passaqe of Ordinance No. 3330 Wattenberg, moved W,D.N AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR PROPERTY COMMONLY KNOWN AS THE WINONA SCHOOL OF PROFESSIONAL PHOTOGRAPHY AT 350 NORTH WOLF ROAD Upon roil call: Ayes* Farley, Floros, Murauskis, Richardson, Wati-enberg Nays: None Motion carried. Trustee Richardson, seconded by Trustee Murauskis, moved WINONA PLAT to authorize the Mayor to sign and Clerk to attest Tier OF SUBDIVISION signature on the Winona. Plat of Subdivision, placing the subject property into one lot of record. Upon roll call: Ayes: Farley, Floros, Richardson, Wattenberg Nays: None Motion carried. ZRA 12 -SU -83, Ray Bar Harrisburg, I.nc. (Siilpercade-Randhurst) IZ , BA 12 -SU -83 An Ordinance Approving and Authorizing a Special. Use to SUPERCADE Allow the Operation of a Game Room by Ray Bar I..arrisburg, Inc in the Randhurst Shopping Center, Located, in the .B_3 Business Retail and Service District was presented for first reading. Diane Markgraff, 1,708 Pheasant Trail, expressed concern with regard to school children playing games during school hours and the possibility of criminal incidents if the proposed use was allowed. This Ordinance will be presented May 17th for 2nd reading. Co I rporate counsel for the Village, T)avid Newman, gave a LANDLORD/TENANT status on the law suit filed against t -he Village relative LITIGATION to the Landlord/Tenant Ordinance, statirig that the case was being heard in Federal Court, due to the question of constitutionality being raised by the local multi -family structure owner. This case is still being considered by the Court. &DJOURNIMENM SINE DIE ADJOURN SINE DIE Trustee Wattenberg, socon.ded,by Trustee Murauskis, moved to adjourn the meeting sine die. Upon roll call:, Ayes: Unanimous Motion carried. The meeting was adjourned at 8:45 P.M. Village Clerk, Carol Fields, admin.istered. the oaths s:)f OATHS OF OFFICE office to the newly elected office:, -..i1 .t as follows: Theodore J. Wattenberg, Truste,,.�, 4 year term. Gerald L. Farley, Trustee, 4 year tern George R. Van Geem, Trustee, 4 year term Judy Bennett, Library Board Director, 6 year term Cheryl Quinn, Library Board Director, 6 year term James Nelson, Library Board Director, 4 year term Edward Novak, Library Board T)drector, 4 year term Trustee Richardson stepped down and Trustee Van Geem took his seat on the Village Board. CALL TO ORDER CALL TO ORDER Mayor Krause called the meeting'to order at 9:00 P.M. Pac, ,,,e Three May 3, 1983 Trustee Leo Floras "Trustee Norma Murauski Trustee George Van Geem Trustee Theodore Wattenberg Absent; "trustee Ralph Arthur BUS RICHARDSON Mayor Krause presented a Resolution expressing appreciation to Errol F. "tlud" Richardson, for the time he has spent on the Village Board following his appointment in December, 1982. Trustee Flores, seconded by Trustee Murauskis, marred RES.NO. 20-83 for passage of Resolution Nes. 20-83 A RESOLUTION EXPRESSING APPRECIATION FOR SERVICES EXTENDED BY E. F. "BUD" RICHARDSON WHEREAS, E. F. "Bud." Richardson did serve as Trustee of the Village of Mount Prospect from May, 1971 through. May, 1981; and WHEREAS, during those years tea F. "Bud" Richardson did gave generously of his time, experience, expertise, and sincere interest in the Village of Mount Prospect; and WHEREAS, in December, 1982, E. F. "Bud" Richardson was called upon to temporarily fall a vacancy on the Village Board and, having accepted the call, the Village once again benefited from the expertise, knowledge and interest in the Village that E. F. "Bud" Richardson brought to the Village Board. NOW, THEREFORE, i BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE; That by this Resolution, the Mayor and Board of Trustees of the Village of Mount Prospect express' to E. F. "Bud" Richardson ;on behalf of all of the residents of the Villager their gratitude to harm for his devotion, knowledge, expertise, and devoted additional service as Village Trustee. SECTION TWO: That a; copy ;of this Resolution be; spread upon the Minutes of the Sicard of Trustees of the Village of Mount Prospect as a perpetual memento and that a signed copy of this Resolution be delivered to E. F. "Bud." Richardson. SECTION THREE: That this Resolution ishall 'be in full force and ;effect from and after its passage and approval in the manner provide by lay. Upon roll call: Ayes: Farley, Floras, Mufaus Vis, Van Geem, Wattenberg, ' Krause Nays: None Motion carried.' The Mayor presented Mr. Richardson with a clock bearing an engraving indicating the years served as a Village', Trustee. MAYOR'S REPORT PROCLAMATION: Mayor Krause proclaimed the week of May 9 12,1983 SPECIAL as Special Olympics Week. OLYMPICS WEEK OLD BUSINESS AMEND CH",18 An Ordinance was presented that would amend the Traffic May 3, 1983 Page Four * Code= to inclu STOP at eastbound Council Trail at Marina Drive NO PARKING ANYTiMI:iy on Moehling Drive, o North and south side, EntireJurisdiction, was presented for first reading. Trustee Farley, seconded by 'Trustee Wattenberg, moved. to wave the .rule requiring two readings of an ordinance in order to take action on the proposed Traffic Code= amendment. Upon roll call: Ayes: Farley, Floras, Murauskis, Van Geem, ; Wattenberg Nays: None Motion carried. Trustee Farley, seconded by Trustee Wattenberg,, moved QRD.NC3a333,1Y for passage of Ordnance: No. 3331 AN ORDINANCE AMENDING CHAPTER ; 18 (TRAFFIC CODE)" OF THE VILLAGE CODE Upon roll call: Ayes: Farley, Flor s, Murauskis Van Geem, Wattenberg Nays: None; Motion carried. An Ordinance was presented for first reading that would WHEELING ROAD VACATE PORTIO vacate a. portion of Wheeling Road, Extended, being that... 50 foot strip abutting the Hill Street Subdivision. Trustee Floras, seconded by Trustee Wattenberg, moved to waive the rule requiring two readings of an ordinance in order to take action on the proposed vacation. Upon roll calls Ayes: Farley, Floras, Murauskis Van Geem, Wattenberg Nays: Norte Motion carred. Trustee Floras, seconded by Trustee Wattenberg, moved for passage of Ordinance No. :3331 ORD.NO.3332 AN. ORDINANCES VACATING A 'PORTION OF WHEELING ROAD, EXTENDED, IN THE VILLAGE OF MOUNT PROSPECT Upon roll call; .Ayes: Farley, Floros Murauskis Van Geem, Wattenberg Nays: None Motion :carried. Trustee Murauskis, seconded by Trustee Vin Geem, mewed HILL STREET to authorize the Mayor to sign and. Clerk: to attest her PLAT OF signature on the Hill Street Plat of Re -Subdivision, wE 7'rUTV7u.,.7..Ilu which plat also vacates that portion of Wheeling Road, extended, being the subject of ordinance No. 3332. Upon roll call: Ayes: Farley, Floras, Murauskis, Van Geem, Wattenberg Nays: None Motion carried. ZBA 2-V-83, Hill Street Development ZBA 2-V-83 An Ordinance was`presented for first reading that would hill Street grant specified variations for the subject property. Trustee Farley, seconded by Trustee Van Geem, moved to y r '; page Five May 3', 1983 6 BIDS: R & F CONTRA( .e regu .ring two readings of an In nce The following"",�s were submitted for the CoarmlonwealthCOM.ED.RIGHT- Edi.;son; right --o ' 'way improvement, ba� tweien 7,a_n.nen,,ann Road ' °.,,'.,, OF -WAY and Busse Road: IMPROVEMENT Endurance Paving Co. $34,737.94 R. F. Contracting Co. 37,1°53.08 Arrow Road Constructs -cin 40,387.85 Marconi Paving 50,720.16' C--7 Corporation 64,444,.25 General Cement 69,403.80 Sunnestvedt Landscaping 3.5,294,.46'* *Landscaping bid only Trustee Wattenberg, seconded by Trustee Mur4a:us], ,-is,, moved to accept the low qualified bid submitted by Endurance, ENDURANCE Paving 'Company in the amount of $34,737.94, for the PAGING Commonwealth' Edison right-of-way improvement be�,t;we:.en Linnemann and Busse Roads. Upon roll call: Ayes: Farley, r1oros, Maarausi 'i..s, Van Geem Wattenberg Nays. None Motion Carried. Mr. Burghard stated that pursuant to discussion at the PUBLIC WORKS last Committee of the Whale meeting, quotes were requested REPAIRS on repairs to a piece of equipment in Public Work,; that exceeded the scope of in --house mechanicsm The Village Manager requested the Village Board to waive the bidding ;procedures and author..ize the repairs to be done by the low qualified quote. Trustee Wattenberg, seconded by Trustee Farley, moved to HARTS'CONTR. waive the bidding process and authorize the V':.11ade Manager to proceed with repairs- to the earth mewing machine=, which repairs are to be done by Harts Contractors for an amount not to exceed $8,800. Upon roll call: Ayes: Farley, r1oros, Murauskis, "Van Geem, Wattenberg Naysc None Motion carried. NEW BUSINESS No a" o > s ANY OTHER. BUSINESS KENSINGTON Trustee Murauskis, seconded. ,by Trustee Wattenberg, moved CENTER PLAT XI to authorize the Mayor to sign and Cle=rk to attest her signature on the Kensington, Center P.l..at of Subdivision. XI» Upon roll call; Ayes: Farley, Flores, Murauski.s, Van Geem, Wattenberg Nays: None Motion: carried. MC CARTER'S Trustee Murauski`s, seconded by Trustee Flores, moved to °' PLAT' authorize the Mayor to sign aria. C lc.,rl: to attest her signature on the McCarter°s Plat of Subdivision. Upon roll call: Ayes: Farley, Floros, Murauskis, 1,Van Geem, Wattenberg Nays: None, Motion carried. Page Seven May 3, 1983. VILLAGE OF MOUNT PROSPECT Beginning CASH POSITION Balance -'eneral Fund $ 795,444.63 Revenue Sharing Fund 44,278.50 Motor Fuel Tax Fund 416,285.05 Community Development Cash & Invest. Block Grant 63,024.22 Illinois Municipal Receipts Retirement Fund 91,890.17 Waterworks & Sewera; Frond: $ 278,078.74 Operations & Maintenance 465,447.09 Depreciation, Improvement 5,667.10 & Extension 34,800.00 Parking System Revenue Fund 66,289.51 Corporate Purposes 4,550.75 Construction Fund 1973 323,042.54 Fire Equipment Bond & 74,145.40 Interest 1964 19,165.15 401,034.30 - lublic Works Building 34,600.15 Bd. & Int. 1964 34,362.62 Fire Station 61,145.00 Bd. & Int. 1964 27,586.08 Trust Fund 310,605.47 VILLAGE OF MOUNT PROSPECT CASH POSITION MAY 13, 1983 Disbursements Cash & Invest. (per attached Balance Receipts List or Bills) Mai 13, 1983 $ 278,078.74 $ 315,730.74 $ 757,792.63 s 5,667.10 38,611.40 296.69 415,988.36 a 4,550.75 58,473.47 -- 17,744.77 74,145.40 71,299.91 135,712.70 401,034.30 - 199.85 34,600.15 5,114.84 3,597.46 67,806.89 61,145.00 2,500.00 381,687.54 - 200.00 18,965.15 - 612.50 33,750.12 - 447.50 27,138.58 8,422.80 100.00 318,928.27 $ 424,061.29 $ 487,360.06 VENDOR APING ACCOUNTS AMOr—O OIL COMPANY OEAA FOODS COMPANY FEATHERSTONj GARY HARDY MARILYN O'MAY D & R PEvODELINIG PAY:BOLL ACC011INT ,V L LA $It500.00 $21100.00 $21500.00 129500.00 P A v k N! D A T $10.00 123.00 PURCHASE DESCRIPTTON $100.00 $100.00 LEA[ -=REE 3ASOLINF $124.74 $159*90 BUSINESS LICENSF PEUND ',4;.09 5147.23 REFUN,.rl FINAL 'WATER PILL $33.66 REFUN') FINAL MATER RILL 12-2.95 VEHICLE STTCK,7R REFUND-70NING M-M-E-� f, 15 . oul 5 Br-INO REFUND A-10856 $100.90 PAY P E R 10 C P '\j 0 1 5/12/93 $P20)v841.20 PAY PE- R I J r' E ",'-) 1 N G 5/12/"3 S1IQ27.55 PAY P E R I'D 0 E%-) I N, "'S 5/12/93 $1030.03 PAY P E R 1-) 0 FiN'YG 5/12/83 T.Iqv931.6b PAY PERIOD Fti 0 1 N G 5112/'93 $421.94 1244*052.29 R F U N:F I NA L %,%l A T E R P: I L L 110.10 110.10 k F V N D V IL NO 1 S L 1 >, , . �,j s92.5 G FN F R A L FUND R V SH R, 1 `4 C U DF-VELOP",ENT tiLOCK GT T C9MMUN IT Y Ra= R K S & S PARKING SYSTEM REVENU' P U''d L) 6421.34 T�sjST -,j3-;-IC R-IPPESENTATIO" DIVISION KARRIS9N & RYRNE NORTHEASTERN IL PLANNING COMMISSION NORTHWEST MUNICIPAL CONFERENCE PESCHE'S FLOWERS OF MT. PROSPECT POSTMASTER MT PROSPECT RANDHURST FNGRAVING WORLD THE RELIABLE CORPORATION SCH,4EPPE & SONS FEDERAL REVF'qUE SHARING AUDIT ANNUAL AUDIT PARTIAL BILLING VILLAGE CONTRIBUTION TO cnmqissioNi MEETING EXPENSE-WATTEN6ERG FLOWERS METER MACHINE POSTAGE WALL CLOCK FILE CABINET COFFEE9 COFFEEMATE 5600.00 $It500.00 $21100.00 $21500.00 129500.00 $10.00 $10.00 123.00 $23.00 $100.00 $100.00 $124.74 $124.74 $159*90 $159.90 $147.23 5147.23 VENDOR PUBLIC REPRESENTATION «IVISIO,,j V E G PRINTERS INC. PU7�LIC RFPRESTNTATIONI DIVISION GENERAL FUN—) VILLAGE MANASER$S 3FPI`E ACCDUNTS _ A . -L`- ; Pi%j #" L„ : DOR T .P A Y `'E t _ 5/ /83 PURCHASE 0 a Ina\ LETTER4EADS BUSINESS CA $5t452.17 VO Com, AMOUNT UNT _ $64.30 v2q7.y- WILLIAM L. AMUWSEN' SEMINAR I'iµ E..,_>= t1 si 35.6C <5.6,2_ I ,NT CITY `IAIyAL-FMCNT ASSUCIATICYERa IP=J Y R. )QES _. v.t sRo.__ RICIARP L. JESSE M ING E ., SE %3Q4.4G Ww,w__ LITE LEjOH`av GLASS u YjWELL. LTD. u ES_I, AL , ICES RENDERED 12 20.00 %2v22C. _ THOIiAS P. LUENRING TRAINT%-`X'P `` SE QE!Yc:jRSEMENT 1551 .03 S591.01 NORTHWEST STATIONERS INC. OFFICE SUPPLIPS 5156.04 S6_0- POST`4AST_ER iAT PR'RSPECT FR MAC141NE RPSTAGE S50.00 590.0r, UNIVERSITY SIF WISCONSIN -EXTENSION EPFECTIVE ZONIN5 ho"IN.-W.A"UNDSEN S150.00 Sx_-.__ V E G PRINTERS INC. P' AYES MADE $146.65 S VILLAGE MANAGER'S OFFICE ' *TUTAL** 3f 73,.. - GENERAL FUND $31903.69 DEPARTMENT OF MANAGEMENT SERVICES ANCAOR PREMIUM FOR MAYv 1993 1347.42 $347.42 _OANTRYSIDE BANK INSTALLMENT LOAN HT173.37 $51178.37 TORT DEARBOR`3 LIFE INSURANCE CDMPAN PR E'A I U M-14AY1B3 $11970.44 S1v970.44 GFNQRAL FUN-) i20.723.LL� VILLAGE CLERK'S DEPICE A 9 DICK COMPANY VILLAGE GE MOUNT PA' -)SPECT — JOURNAL ',IEWS PUBLICATIONS ACCOUNTS PAYARLF APPROVAL REPORT MINJTE'AAN PRESS PAYMENT 3AFO 5/13/533 59.71 .71 VENDOR PURCHASE DESC00TION INVOICE AMTNqT TOTAL ,,RTMENT OF SEVICESR PAPER t?57.54 5427.Wl HEALTH CART SERVICE CORPORATION PREMIUM MAY'33 519404.20 Sjv404.20, ILLINOIS BELL TELEPHONE CO. TELEPHONE SERVICE 1112.12 %112.92 NORTHWEST MUNICIPAL DATA SYSTEM PROCESSINS SWTIAL ASSESS"ENT DATA T5R.92 158.9,-: POSTMASTER NT PROSPECT METER MACHIN- PPSTAGE IP50.00 $340.01) PRUZ ARE OF ILLINOIS PRE-'�IU',! FOR AY -33 1354.94 S314.30; THE RELIABLE CCRPJPATIrN [jv7:FICF SUPPLIES 17.92 B7.92 STATE OF ILLINOIS - DEPT. W LAKIR UNEVPLGVMQNT f3!jT4pWjrjnN 1ST�%;ZTE:k ,2,4,)7.54 VILLAGE OF M.P.EMPLJYES HEALTH BONS CIV'R E"PLJyta HEALTH noOVOTT !"ICKS QQ94.s,3 C-'JFR "SALTH lz%'TTT LwiVKS 15,236.10 13,03o.ap,- 9EPARTMIENT JF VA'44'ENT Sc--,-,VlC-LS ***T!TaL** Q,723.4� GFNQRAL FUN-) i20.723.LL� VILLAGE CLERK'S DEPICE A 9 DICK COMPANY P4v-jL c -O, INK ROLL'-;, JOURNAL ',IEWS PUBLICATIONS 83 PP ,,7C,RFSS MINJTE'AAN PRESS STAMP 59.71 .71 PAPER CO. PAPER ;169.54 yR-SCHMIDT PAPER t?57.54 5427.Wl DD-lCK PUBLICATIONS BID NDTICP PIJB. %iq.lo b1"D-1 POSTMASTER MT PROSPECT METER MACHINE pnSTArE $200.3G $20C.00 V Z G PRINTERS INC. NOTE SHEETS $45.75 $45.75 XEROX CORPORATION XEROX COPIER MARCY083 CHG. S24.2>_ 324.2? VILLAGE CLERK'S OFFICE ***TOTAL** $do9.35 GENERAL FUND $809.85 VENDOR POLICE DEPARTMENT TE._i ADANZYK ARLINGTON' ACf ; ,D PARTS L MA.Rn F. L"NAS RORWRT G. RAR Nfi l DAVID "-=j LANCE BESTHOFF ",ARVIN 60NSTFTTE? r YE DFPARTMEMT JuscPH C. KOLANOWSKI RICHARD C. KOL9USZ ANTAONY J. KOTLARZ MICHAEL J. KPUCIHTE'l JAmES D. LAIG- KEN NETH LEE STEVEN G. LERNAR� 9ENNIS LEONARD ROLAND LISCHALK THOIAS A. LjP0TK,-1 THE JOHN MARSHALL LAW SC"DnL nONALD C. MILEY nENNIS MORGAN R&AARD E. MJXLER "ULTT-REGInAAL CRIMINAL jUiTICE VYETS TIRE SUPPLY KIM NAGEL PDWAft D NASTEK DAVID T. NICHOLSON THOMAS NnWAK \-'THWEST POLICE ACADEMY TO W. PAVLOCK P. VMI%STFR MT PROSPECT STEPHEN RAMHOLZ ROBERT R. RANDOLPH RONALD RICHARDSON WILLIAM ROSCnp MICHAEL SALATINO MICHAEL SEMKIU GEORGE STEINFR RALPH S. TIMM ANDY TOTH VILLAGE OF TY"T "TISOECT ACC�,JNTS PiGn 5 U N 1 F U P -M, ALL -', A 0150.00 15 5 0 U'Al I F OQ 1, ALL.. ilDlis 7". UNIFORM ALL9wA%CL 1150.00 UN U %, i 0 R M A L L,'lq A N C E s? 51.05 U,11 1 F OR M A L L:�J,, A 11% C E 1150.03 UN If P U7', M A L L !-]', -1 6. 'i C UNIcITAM BALL FIAANCE I Qp.nu U N' 1 E i )R '-! A L L. n4 A �,-- C L 115-.10 CAKINAL JUSTILP Sc-!T�Q-1 qF-ICEFS 1169.03 1175, UNITCY14 AL,34ANCE 17 1-11 sloo U �,! I F r3 t L L- "_a -� <_. E 1 -- T,',,A 1 F X S 7 �: " . V_ TQU�:K 1 3 E -P UNIFORM ALL714ANCE MGMT,INTERNAL •INVEST.-,ALFY.%TSTcK TIRE TESTER UNIPURM ALL7144NCE U\,'IE0' %l ALLD--4ANCE TRAIAING EXPENSES 11F.13 UNIFORM,L ALL04ANCE 1150.1i t3nL.W UNI OR'-' ALLCAANCE 115n.00 EXECUTIVE TRAINING SESSION $250.9Z UNIFORM ALLOWANCE S150.00 METER MACHINE POSTAGE $309.CO UNIFORM ALLOWANCE S150.00 UNIFORM ALLOWANCE $350.00 UNIFORM ALLOWANCE $350.00 %35C.30 UNIFORM ALLOWANCE $350.00 E350.00* UNITCPM ALLOWANCE $350.00 RELICENSING REIMBURSEMENT S8.18 $358.13 UNIFORM ALLOWANCE S350.00 $350.00 UNIFORM ALL04ANCE S350.00 $350-00 UNIFORM ALLOWANCE $350-00 $350.00 UNIFORM ALLOWANCE i350.00 $300.00 A4_1' �'WITS 01AY -L V V U R DO' V ;7 P TL R a L T J w A T o �4 ALLEN `ti{L Cid; F 0 q A n 4, N 5f D11 0 D DAVID 'YS" PAL OR L L 9 4 A -N CE RIC-44R.'I POST "w POLICE D;7PAkTM-_NT ***TnTAL** S22 352 8C' GENERAL FIIN,-) $-72v352.80 PR TECTION', - FIRE E Ek�ERGFNODEPT. AME_:�ICAN RED CROSS C.P.R. ROOKLETS $100.00 $100.00 W. --'AAS TPAINING SEMINAR EXPENSES $120.0,0 $120.00* FDWARD CAV;:LLC) TRAINTN:r, SEMINAR EXPENSES $244.00 S244.'0cl* CENTRAL TELEPHONE OF ILLTN91S TELEP'-IONE SERVICE $110.63 $119.63 CHIZ-AGO HOSPITAL SUPPLY MEDICAL SUPPLIES $147.40 S147.bn COMMERCIAL EMBLEN1 CO. SUPPLIES $66.50 $66 COWIONWEALTH EDISON! ELECTRICAL SERVTCF $6.62 ELECTRICAL SERVICc $6.62 $13.24 HARPER COLLEGE TUITION-MATTv HILLIGER, WATKINS 166.00 $66.00 ILLINOIS BELL TELEP'HCINF CO. TELEPHONE SERVICE $157.61 TELEPHONE SERVICE $117.02 TELEPHONE SERVICE $37.45 $312.08 IINDJSTRIAL GAS C EQUIPMENT CYL. ACETYLENE, TTP- $37.79 $37.79 PAT KIMBALL TRAVELo INC. AIR FARE $249.00 AIR FARE $249.00 $498.00 KNAPP SHOES WORK SHOES $47.70 $47-70 CHARLES MATT MEETING & SEMINAR EXPENSES 1145.00 $145.00* VILLAGE OF AlYa PROSPECT tACCOUNTS P-MAILE APPRI&ALD -. VENDOR PiRWASE DESVIDTION, FIRE E EMERGFNCY PROTECTION! DEPT. ^� ,;OMERY COUNTY H.I.R.T. HAZAROQUATFRTALC;# F R�- E NORTHWEST MUNICIPAL CONFERENCE CARNIVAL !NSPFCTInN IN EMAJ NORTHWEST REGIONAL TRAINING COMMITT FIREFIG;+TI N(l W//GAM S_ T AR 3 N PIC COMMUNICATIONS. INC. PAGER. PJRT bLL ,_PAIR POSTMASTER MT PrRISPECT METER MICHINE P fS GE: MSTFR MACHINE POSTALE SUBJRBAN GAS SALTS K=DI AL OXYGEN THOMPSON ELEVATOR INSPECTION SFRVI ELEVATOR i SP`CT IPNS OEL ULREICH TPA11`1NG E\Pc:NS�:S VILLAGE OF ARLINGTON HEIGHTS TUI T I` -, PFI! SCH9j_-T. ,ILi lNG RANDY WERDFRITCH TRAINING EXPENSES *-IP „ EY RGFNIC £ PR 7E E I . `)EP T . HEALTH SERVICES DEPARTMENT $31.00 %29.0 LANDLORD/TENANT CO-ORDINATfJP 5/1-15 5159.00 b %37.10 LANDLORD/TENANT CO-ORDINATOR 5/16-31 $425.00 S850.0" J KERSTEIN TELEPHONE REIMBURSEMENT 5/83 126.50 POSTMASTER MT PROSPECT CAR ALLOWANCE MAY183 METER MACHINE PnSTA7E S9I•43 1%.41* 1650.00 5690.0 S51.41 $93..-, HEALTH SERVICES DEPARTMENT HEALTH SERVICES DEPARTMENT "^ICAAEL JANONIS LANDLORD/TENANT CO-ORDINATfJP 5/1-15 $425.00 )F. LANDLORD/TENANT CO-ORDINATOR 5/16-31 $425.00 S850.0" J KERSTEIN TELEPHONE REIMBURSEMENT 5/83 126.50 POSTMASTER MT PROSPECT CAR ALLOWANCE MAY183 METER MACHINE PnSTA7E c35.50 $65.00 $25.00 $25.00 HEALTH SERVICES DEPARTMENT ***TOTAL** 59400.00 GENERAL FUND $440.00 VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/18/83, VENDOR qEHIOR CITIZENS & SOCIAL SERVICES DIVSON LUTAFR ABERNETHY RITA ADAMCZYK '-'R. F MRS CHARLES BARNFS `'IRKS TRANSPORTATION COMPANY A "' i L L E C H" E L A A0FLF DEL RE MICiAEL nOROSH HAZEL FRICKE MARSF I!3P0TSON )OE JAGUS ANNE K'lRTH JUIA',4 K9TFR4SKI CHARLES J. LA PLANTS VIVI, AN Lr-uNARD t-ARLF MATTSON JEAN NEUPAUER "R. F, '-IRS. O'DONNELL "R. & MRS. PETERSON POSTMASTER MT PROSPECT DOTTIE PnZN!AN!SKI ;-"L'Il SE PURC- ELL ED R E I L L Y RILL Rnss STANILEY SHARP JEANNE SHERMAN REA STARKEY ERMA STEELE BERTHA STEIL JANET TRAPANI MARIE WAGNER HELEN WHITLOCK SALLY WILSON CECELIA WINTFRSTEIN HDM DRIVERS REIM3. 4/93 HOM DRIVERS REI"B. 4/93 HOM DRIVERS REIM3. 4/93 SENIOR CITIZEN CA9 RIDES HO I DRIVERS R EI MB . 4/93 HDM DRIVERS REIMB. 4/83 HDM DRIVERS REIM3. 4/93 HDM DRIVERS REIK13. 4/93 HOM DRIVERS kFIMB. 4/R3 f -i D M DRIVERS REIMB. 4/93 H D "i DRIVERS REIMB. 4/93 H') t,l DRIVERS REIM3. 4/'?3 CAR ALLO,vANCE MAY'83 HDM DRIVERS REIM3. 4/93 HDM DRIVERS RFIM3. 4/93 HMD DRIVERS REIM3. 4/q3 HMD DRIVERS REIM3. 4/93 HOM DRIVERS REIMS. 4P33 METER MACHINE POSTAGE HOM DRIVERS REIMS. 4/93 HOM DRIVERS RFIMB. 4/93 HDM DRIVERS REIMA. 4/93 HDM DRIVERS REIMB. 4/93 HOM DRIVERS RFIMb. 4/83 HDM DRIVERS REIMB. 4/93 HDM DRIVERS RFI"B. 4/93 HMD DRIVERS REIM3. 4/83 HMD DRIVERS REIM"i. 4/83 CAR ALLOWANCE MAY'83 HDM DRIVERS REIMB. 4/83 HDM DRIVERS REIMB. 4/83 HDM DRIVERS REIMB. 4/R3 HOM DRIVERS REIMB. 4/93 INVOICE AMOUNT $18 Do x6.00 $3.00 $338.85 %6.00 $6.00 $3.00 $6.00 s9.00 $9.,00 $3.00 $'3.100 $50.00 $3. 0 $6.00 $9.00 550.00 50.00 lb 3.00 T12.nO $6.00 $3.40 $6.00 $6.00 $6.00 56.00 $12.00 %40.00 $3.00 $6.00 $6.00 $12.00 TnTAL jo ,-o.00 $3.00 $338.85 56.04 $6.00 53.00 56.04 $9.00 59.00 S3 . 00 S3.00 50.G0 't3.00 56.00 13. CC 56.00 S9 . cc, 590.00 $3.00 612.00 56.04 53.00 S6, $6 �6. x0.00 $12.00 $40.00 33.00 36.00 36.00 $12.00 SENIOR CITIZENS & SOCIAL SERVICE -t, DIVSON -=TOTAL $664.85 VTLLA GE OF MOUNT PROSPECT ACCOUNTS PAYARLE APPROVAL REPORT OATF 5/13/83 VENDOR PURCHASE MoSCRIPT1271 T fl T A' - ,GENERAL FUND 1664.85 COMMUNITY DEVELOPMENT OEPARTMENT ARA PLANNERS BOOKSTORE URBAN DESIGN REFERENCE $20,70 R E H INDUSTRIES BLUFLINES $18.90 KENNETH FRITZ WORKSHOP EXPENSES %32.24 i32.24 HARTER CORPORATION OFFICE CHAIRS 3907.21 DFFTCF CHAIRS. PARTITIONS 12,057.26 OFFICE PARTITIONS $29937.00 S5,901.49 ILLINOTS MUNICIPAL RTTIRFMENT FUND IIARF PAYMENT FUS, APPIL'83 062.33 S362,314- %ORTHWFST COMMUNITY SERVICES* INC. APRIL'83 SUPPORTIVE SERVICES 1750.00 S750.Or STEPHEN v. PARK OPFIC7 P)UIPMIFNT ?EIMFURSFIFNT $37?.50 5372.5j-', POSTMASTER MT PROSPECT METER MAC44INE POSTAGE T25.00 $25.0� THE RELIABLE CORPORATInN OFFICE SIPPLIFS sb4.54 564.54 SUN OFFICE EQUIPMENT CO..' INC. CHAIR MATS $133.00 1133.0' CUMMUNITY DEVELOPMENT DEPARTMENT ***T7TAL** w7.68u.7D GENERAL FUN) $0459.95 CUUMUNITY DEVELiDMENT PLDCw GT $3122C.75 STREET DEPARTMENT ACTI.IN BUILDTNG MAINTENANCE CORPORA JANITORIAL SERVICES-APRIL'83 $995.00 $995.00 ALLIED ASPHALT PAVING PAVERITE ASPHALT $303.qO $303.80 ANDERSON LOCK COMPANY MASTER LOCKS $12.48 $12.48 ARLINGTON AUTO PARTS AUTO PARTS 11$.12 $13.12 R & H INDUSTRIES POSTER BOARD $29.34 $29.34 DAVID 9ECCO CLEANING SERVICES RENDERED 115.00 $15.004, FLAJW & SONS SIDFWALKv DRIVEWAY. CURBING s?v%00.?o $2.500.00 )lSTQqUTTL& CtvT=R STOCK PARTS 1103.35 ;113. HYDRO. OIL, S36,15 EQUIPmENT PARTS 6262,71 if, ,.: 5 I'`C TURF SUPPLIES _ 9130.00 CITIZENS UTILITIES .._. 52 ILL, AS UTUIT(I�`S 15 149.0 e. .-k .. -SS ., ry{ SR R_ Ay;CPC.@ SASH ALJ ,x 'J-f V 124.52 $24.6? s PUMP $57.m g Hr;!STi T 'LL_Y ar O. _. 1213.20 GRQTER 71AMIRAINGs TAO. BATTERIES E139.90 4ELLER LHMSEQ %. LUMBER SUPPLIES 155.Q? $55.92 lBq3TSCN plaTlial 013. mTAT14G PARTS 0119.00 119. ll- _40LCA K x. 4 ViN N..� ,-i CRA A,.PL` -- iiR :LP_-. 5110.10 fll -.. J.r. LICHT P" ^,1T a SUPI'Ls_ S 5-0.16 .. PAINT L UPPL I'_; 031.64 0RUVIESi CLEWAR. SUPPLIES 04 Pte J, P• PERv SUPPLIES T33.1r,r, PAINTS PAPERv SUPPLIES .®-._.j ,: , t < PAPERt SUPPLIES 5156.99 PAINT. P.AP_Rv SUPPLIES 5143.8t, PAINT, PAPERS SUPPLIES $5_85 S 5O71.t NURTH FST ELECTRICAL PP'y Y ELECTRICAL 3UDPLITS $206.35 ELECTRICAL SUPPLIES 568.66 ELECTRICAL SUPPiITS $381.95 ELECTRICAL SUPPLIES sP.31 EL€CTRICAL SUPPLIES 563.7; 5729.97 gOR7HWFST STATIONERS INC. OFFICE SUPPLIES $2.73 52,73 OFFICE EQUIPMENT SALES CO. BOOKCASES FILE, STOOL $132.50 $132.50 PETTY CASH - PUBLIC WORKS TRAVELa SUPPLIES $18.72 TRAVELS SUPPLIES $8.70 TRAVELS SUPPLIES $63.69 TRAVELS SUPPLIES 55.09 $96.20 D ;ST"ASTE=R MT PROSPECT METER MACHINE POSTAGE $50.00 s50.00 Sf ?XTOV' SAND GRAVEL SANOv GRAVEL $160..BC, SANDS GRAVEL $24.00 5194=80 sammmmmmm STREET DEPART FNT )SMITH EQUIPMENT CO. S AVER C RPWATION TERRACE SUPPLY COMPANY TOWERS CLEANERS TRI SERVICE CC mP.ANY TUE=—K9TE DINOL U.S. GnVFRNMENT,AL PRINTING OPFICE V E ;_ PRINTERS INC. VANS ARTISTS ESiGNERS SUPPLIES JOEL VILLAREAL STS,-w7T _ Y::?ART•jcN3 GTIFRAL . C'Iko- PARD. ibST� =4 7 WATER AND SEWER OEPARTME`,=T ARLINGTON AUTO PARTS BER;EY CAMERA SHIP R, -F CAR WASH E '-AL TELEnHnNE X ILLINOIS Cu ; `NWEALTH E'JIS ON C CM'AI)NWEALTH EDISON CONTINENTAL � .^ � CH mL TAT.=Ati�C%�R'1ST si4 tUN TPYSIOP BANK osEDR! D. 930EIAN F Co. VILLAGE JF MOUNT PROSPECT A\tea 11 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/18/83 PURCHASE DESCRIPTION I ',V %10UNT _ z HINGES $142.20 i142.2-1 UNIFORM RENTAL 8 CLEANING $490.42 t490.42 , GEN CYLI`v,3EK $11.50 DRAPES CLEANED 1151.2 S_`iTOR CENTFR HEATING R=PAIRE7)$486.71 RUSTPm)00R- OTTCAi OF 'WATTR TANK $45.00 b4s.0c REFERENCE MATERTAL 12 Q. 00 S?9.0n PLATES MADE 575.99 115.9 SUPPLIES 'iz2.'u 613. SAFFTY SH2E ALL 'v"NCE 150.00 ***TOTAL*w %9019.3 _.. AUTO 3 ARTS T12.96 $12.8 FILM RnCESSING $7..25 17.25 17.9TELEPHONE S=RVIC T1Q.Qo 110.. ELECTRICAL ENERGY F"2 a_5PS - T44,403.36 $44v400.3 ELECTRICAL SERVICE $109.23 ELECTRICAL SERVICE 512.74 ELECTRICAL SERVICE 231.59 $199.56 WATER SUPPLY OPERATION t "AINT.CUSTS $299439.00 0ls VILLAGE SHAREIAGENC — n DSIT $2043%00 $96v878.00* INSTALLMENT LOAN $5:179.38 %5Q78.38* LTGHT BRACKETS `80.37 $80.37 PARTS s i o oC 9j PT07T` CR "P A I S _ IA R _,.E4 .& nRANqr QRFaTER DISTRI15TING. _Uu t _S M C A C Y _LLE_ WiMREP _.s. �A8 . UA T ILL IS Pv=E__-A_ - _y J.C. LTC"! NORTHERN ILLIN`IIS US CU.. NORTHWEST ELECTRICAL S , NORTHWEST STATIONERS !%!C� PADDOCK PUBLICATIONS PETTY CASH — PUBLIC 'WORKS POSTMASTER MT PROSPECT REEF INWATRIESe INC - GARY SALAVITCH SE% ER INDUSTRIES INC: JOH`1 SFXT0 N SANE) GRAVEL VILLAGE UP NUUNT =S DICE A TjN `nT 1 4 q, 39 aL 1 DT j L VENDOR I NER CQRPWATIU TERR,ACP -UPPLY iAPAkJY TRI STAT F QLFCTRnNjC C-lRP02ATjrl,.,, VALIQUFTo TNC. 14ATEIT AND ShwER "EPARTMENT WATIR4jDKS Q SEPHAGE - OEM 4MUTCAN PIRKnG, KC. rOM'A'INWE4LT- ILLI` NNIS MUNITCIP4L ROWLANDIS lzQUIP"FNT. 1,1C. p ING SYSTPM DIVISION PARKING SYSTEM REVENUE FU40 VILLn` vp RCS. "477 13 ACCOUNTS PAYABLE ADPROVAL REPQaT PAYMENT DAT -F 3/13/83 PUR00SP DEAPIPT10d iTs T LnIPORM RE! QL R CLPANING $490.42 w4QC.o2 PLUG, RECEPTICaL S14.5D L,4,5f� ADAPTERS, Aj:�;� 176.17 b76.3' SAW BLAAS VWRPE%�� TY6.lu Boo'n'' 09AT"TALQ6 11151314.0 S116,114.33 &A-Tin-Ris L GF&I'vi -1 : K 1 sjns,n�, 53-175.6? A ENGINEERING DIVISION A S H lN9USTRIES DRAFTING SU?L!ES qLAjW S TONS SIDEWALK 9 DRIVEWAY. CHR01% symPT-, �E C VILLAGE � �� MOUNT O��'.�Pr� ACCOUNTS S ` AYAKE APPPUVAL REPORT C "",U N 1 T Y :A",4D C 1 V IC L TC S MT. PROSPECT PAW` NT `.e TE 5/13/B3 VILLA5E CC`+TRTB UI i0 --EARMFRS MARKET $500.00 5500. 00 IMPERIAL DRUG" E `'.UGLF CORPS VILLAGE CRITRILiUTION TO CORPS 5600.00 $600.00 'MAl PW A=`'m0ISi' MUNICIPAL STK'ti LI'SITT4t®'iCH4 � p6€R62. 0 ` NORTHWEST PLECTRILAL S IPPLY ELECTRICAL S-iPPLIFS $296.59 h2 '40PTHWEST STaTIFINERS INC. OFFICE SUPPLIES S.8.29 612.2;1 POST a,ASTLR MT �'RzISPECT METER MACHINE POSTAGE T50.00 a & j �o FNGINEER1N 1. 1SInN $Zv590.00 YOTAL-: 7v964.27 GE a : AL FUND S7053.33 REVENUE Ss RING P u ,D $91P.25 MOTOR DUEL TAY PUS D S2Q6.69 SUPPORTIVE SERVICES NAYS UNEtjULY'33 C "",U N 1 T Y :A",4D C 1 V IC L TC S MT. PROSPECT CHA'.VR Up C- A: ERCE VILLA5E CC`+TRTB UI i0 --EARMFRS MARKET $500.00 5500. 00 IMPERIAL DRUG" E `'.UGLF CORPS VILLAGE CRITRILiUTION TO CORPS 5600.00 $600.00 MT. PROSPECT FESTIVAL ASSOCIATION O- .TIO`> TO VILLAGE FESTIVAL 12:09.00 $29500.00 MTs PROSPECT HISTORICAL _'IFTY VILLAGE CONiRI3UT13N $11000.00 $1.000.00 `"T. PRS#SPECT JAYCEES JUL 4TH ,, C;UNTR13UTION $29903.00 $Zv590.00 mT PROSPECT LIONS CLUB CONTRI'BUTION TO PiRcuRKs DISPLAY $19500.00 S1V500.00 SHFLTER9 INC. SUPPORTIVE SERVICES NAYS UNEtjULY'33 $1.525.,lo 'S1v525.00 VETERANS OF FOREIGN 'BARS—POST 1337 MEMORIAL DAY PARADE CONTRIBUTION $500.00 1500.1 COMMUNITY AND CIVIC SERVICES ***TOTAL** $10v625.0u GENERAL FUND $91100400 REVENUE SHARING FUND 51025.00 FROST ;AND 0ERTS 7ACAt "E NATIONAL R4NK OF CHICAGO INTEREST DUE 6/1%83 $165.00 VENDOR TRI—T 4Nfj DEBTS VILLAGE OF MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/13/83 PURCHASE DESCRIPTIO` FIR_F STATION 1964 $447.50 ALL �)E`'ARTMENTS TOTAL 1; ter' i;3k3.2" $17,744.77 $612.50 $4879360.00 INTEREST DOE 5/1/83 = 3 `0 INTEREST DUE 6/1>83 1577.50- INTEREST DUE 6/1/83 INTEREST DUE 611/83 INTEREST DUE €/1183 33 ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT FOR APRIL'33 C 4RLES W. NICK PENSION FOR MAY'83 $9 3.P2 TRUST AND DEBTS • -: =: T0TAL* _' GENFRAL FUND 3883.22 ILL. "ll"INiLiPAL RETIRE'7�;T FUND FTRF E-QUIPM NT 1964 32001.00 D_,bp` C WORKS BUIL `4N— 964 FIR_F STATION 1964 $447.50 ALL �)E`'ARTMENTS TOTAL 1; ter' i;3k3.2" $17,744.77 $612.50 $4879360.00 VILLAGE OF MOUNT PROSPECT CASH POSITION MAY 13, 1983 Disbursements Cash & Invest. Beginning (per attached Balance Balance Receipts List of Bills) May 13, 1983 eneral Fund $ 795,444.63 Y 278,078.74 $ 315,730.74 $ 757,792.63 Revenue Sharing Fund 44,278.50 -F 5,667.10 38,611.40 Motor Fual Tax Fund 416,285.05 - 296.69 415,988.36 Community Development Block Grant 63,024,22 - 4,550.75 58,473.47 Illinois Municipal Retirement Fund 91,890.17 - 17,744.77 74,145.40 Waterworks & Sewerage Fund: Operations & Maintenance 465,447.09 71,299.91 135,712.70 401,034.30 Depreciation, Improvement & Extension 34,800.00 -- 199.85 34,600.15 Parking System Revenue Fund 66,289.51 5,114.84 3,597.46 67,806.89 Corporate Purposes Construction Fund 1973 323,042.54 61,145.00 2,500.00 381,687.54 Fire Equipment Bond & Interest 1964 19,165.15 - 200.00 18,965.15 ublic works Building Bd. & Int. 1964 34,362.62 - 612.50 33,750.12 Fire Station Bd. & Int. 1964 27,586.08 - 447.50 27,138.58 Trust Fund 310,605.47 8,422.80 100.00 318,928.27 $ 424,061.29 $ 487,360.06 VENDOR A,RING ACCOUNTS AMO:O `'IL C04PANY OEA'4 FOODS COMPANY E. E. PEATHERSTON GARY HARDY MARILYN O',MAY a & R RF&AODELING PAY:ZOLL ACCOU1,41T �STATj-JF AMRIO% UTT- �R AUTD"ATIC 1,. ACCOUNTS GENERAL FUND CqMMUNTTY DFVFL0PMENT t�LOCK GT PARKINS SYSTE°-! REV--�',!Ur F-U'%ID -,jliL'IC RFPRESENTATION DIVISION KAR2ISON & BYRNE NORTHEASTERN IL PLANNING COMMISSION NORTHWEST MUNICIPAL CONFERENCE PES' -HE'S FLOWERS Of- MT. PROSPECT POSTMASTER MT PROSPECT RANDHURST ENGRAVING WORLD THE RELIABLE CORPORATION SCH,4EPPE 6 SONS V i -E V A L T rT DAT,r�:� PURCHASE OF SIC RI PT'JN,", LEAD-FREE -jAS011INF a67 BUSINESS LICENSF PE---UNID i EF:ulr,,�7) PINAL WATER RILL x33.66 RFFUNT-) FINIAL WATLP TILL X2'.95 VEHICLE STICKER rFFl,jtjD-7,J-Nl ING k! F7 M ER s 1 1; .0 -.0 33ND REFUND A -11""-i-16 'T, PAY PERIOD &\VOiNG 5/12/33 PAY PERljn EADING 5/12/a3 llvQ27.95 PAY PERIOD E% -)IN G' 5/1?/33 ,61,330.03 PAY PERK FI I 00 ""', I PJG 5 12/ 81 3 ¢1 ,131.66 PAY PFRIjO Fti n i NG 5I12/93 1421.54 124�+9052.2c, . I A L T E R T AL 11 -) I I L L F1^ J . I " 2 - 5 T "' T = L =; 2`2v499.41 J $I,27.55 I 1330 .3-0 W, K S FF 519,598.17 E421 .84 T 5100.00 FEDERAL REVENUE SHARING AUDIT s600.00 ANNUAL AUDIT PARTIAL RILLING $It500.00 VILLAGE CONTRIBUTION TO COMMISSION $?V500.00 MEETING EXPENSE-WATTENBERG 1IO.00 FLOWERS 123.00 METER MACHINE POSTAGE $100.00 WALL CLOCK $124.74 FILE CABINET $159.90 COFFEE. COFFEEM&TE $147.23 12.100.00 S2000-00 $10.010 $23.00 $100.00 $124.74 $159.91- S147.23 MOOR PUBLIC RFPRtSENTAT!0l`ll I)IVISION V E G PRINTERS INC. PU�LIC REPRESENTATIDN DIVISI',-);'4 GENERAL FUN, VILLAGE MANAGER'S OFF -ICE V 1 L L AG E -- F N' 0 ij,'-! T P -C �'S P F C T AC13UNTS PAY130: AvPRjVAL REPORT P A Y,"O E N I ul, Al T �z 5/lq/83 PURCHASE DESZR!Pfl0N LETTERSEADS BUSINESS CA43'7 5594"2.17 1'!Vglr_E AMOUNT T 10 TA L $221. 16 S64.10 *2"7.Z, ***TnTAL** b5.452.17 M WILLIAL. iWILINUSE% STAINA& EXPENSES s 1 19.60 TL35.60 INT CITY MANAGEMENT ASSUCIATIUN NFMAERSHIP- WY Q. 91)GES 1 d Q . 0 0 $ 11 . j PIWARD L. JESSE M7E-I%G EXPENSE %344.40 $314,qn LITTLEJUHN9 GLASS C YOWELLt LTD. PROPESSIWAL SERVICFS RENME,,- 1&220.00 12-270.0-D THOMAS P. LUEHRING TRAI;NINS FXV SF Q--:llW.:jQSE-lcNT $551.00 W1.07 NORTHWEST STATIONERS INC. OFFICE UP LIPS 5156.04 S166.0 - POSTMASTER in PROSPECT METFR MAC&NE ar'STAGE $50.00 UNIVERSITY UP WISCONSIN-EXTEMSICN E=FECTIVE ZnNIIG ta"IN—W.AKUN;SE N S160.00 V & G PRINTERS INC. PLATE% MADE $146.65 %146.55 VILLAGE MANAGER'S OFFICE ***TOTAL** S3v403-"7, GENERAL FUND S3v903.69 DEPARTMENT OF: MANAGEMENT SERVICES ANCHOR PREMIUM FOR MAYS 1913 $347.42 $347.42; COHNTRYSIDE BANK INSTALLMENT LOAN S5078.37 $5 178.37 TORT DFARBORN LIFE INSURANCE COMPAN PRE'11UM-MAY"83 $19970.44 S1v970.40 :zi`1-L A G P € L F R K 1 P i C TT t�„+.TE°BAR ?RcSC STAVP -R—SCHMIJT RAR=vR Pa _=R RAPER OAD=)ICK RURLICATI NS u1D `ql�TTE R'1 3� s , I�TMASTER <,T RROSPLECT METER MAC-�I NE Pns7 r- V Z 3 PRINTERS INC. NflT� ShE=Ty YERJK CORRORATTON XEROX COOTER. MARCU'83 ICHG. ? VILLAGE CLERK'S OFFICE "=TOTAL"4' GENERAL FUND $809.85 VENDOR POLICE DEPARTMENT TEM ADANLYK ARLINGTON AUTD PARTS LE `{AR! F. 3ANAS RORORT G. RARONE DAV ED REHU%� LAW BESTHuFF `r ARVIN 6ONSTFTTER JOSEPH I. Wipp WILLIAM BRODFRICK ROBERT CAPRA ROBERT T. CASSI KEVI'i J- TH711AS F. ',ALFY RNEST P. nETTYAR JR. nES PLAINES CHRYSLER -PLYMOUTH ULES RICHARD L. DRAFFW,JF JAMES PDWARDS MICHAEL E. FELTEN WARRFN FISCHER 'JOAN FORTON 0ONALD D. GAVEL ROBERT GIBSON TED GORSKI MICHAEL J. GOY ANTHONY A. FALACHOULIS PATRICK L. HALLIHAN GARY HELFENBEIN PHIL HERMAN CHRISTOPHER HYLTON ILLINOIS BELL TELEPHONE CO. THOMAS E. JACOBI VILLIGE DF V01,114T ;)R SPECT ACCOUNTS PAYARLE APPR3VAL PEP:34T PAYMFINT OATF 5/11/;r3 PUREMASE OESCRIP1171 lNvQ:cn A"!WN- UNIFORM ALLO�4A,(-F S350.1C AUln PARTS T13.36 UNIFORM ALL!3AANCE 115M.00 UNI ORS' A L L AN, CE t359WO UNIFORM ALLOWANCE $359.00 SEMINAR EXPE\SES 19.90 UNIFEPM ALLOWAACE $150.00 UNURM. A LL _� AA`4 C E 1150.0c TOOL, UN ORM ALLPAINGE $15D.qG 037j-_ U N i F 0 A L L D loon.ri -5vu.j WN 5150.06 I A L �_ v,,' A -1 CR A 1- L CAR ALL14ANCE �AY'33 UNIPORM ALL 1 it &A TRAINTNA CXPwW'S UNIFORM ALL"glZi- PDAER STE" 1%2 VALVm --I 14NIFORIA A L,_ 133 A C E U,1 1 F 01f '01 A L L Q CF S150. 10 zitj U'J i F C, -, M A L L Cl A , F UN i P CR M ALLOAAN71- UNIFORM ALLuANW $35%00 UN I F OR'M ALLF30ANCE 135n.00 13 UNI. I F OR M ALLOWANCE 1150.90 c 3 UNIFORM ALLOWANCE $350.1C 435b. UNIFORM ALLOWANCE $350.00 13'j.j-, UNIFORM A L L OWA iNC E $350.00 t 3 T 0 � W7 UNIFORM ALLOWANCE S350.00 S350 -W) UNIFORM ALLOWANCE S35n.00 $350.00 UNIFORM ALLOWANCE $350.00 5390.00 Ur,i I P OR M A L L 0-1 A N C E 1350.00 S3VO.W TELEPHONE SERVICE S35.R5 TELEPHONE SERVICE $30.29 TELEPHONE SERVICE S64.51 uNIFORM ALLOWANCE S350.nO %350.Co: v FN D OP r fE DTPaRTMENT J05ED11 C. KOLANOWSKI RICAARD C. KOL11US7 ANTHONY J. K,11LARZ MICHAEL J. KPUCHTEN JAMES D. LANGc KEMNETH LEE STEVEN G. LED' AR'l DENNIS LRONARD ROLAND LISCHALK THOMAS A. LUP0TKQ THE JOHN MARSHALL LAN SCP GOL OONALD C. MILEY 9ENITS MORGAN RICHARD E. MULLER "ULTI-REGIANAL CRIMINAL JUSTICE 1YERS TIRE SUPPLY KIM NAGEL POWARD NASTEK DAVID T. NICHOLSON THOMAS NOWAr, ---jHWEST POLICE ACADEMY ILD W. PAVLOCK ;..FmASTFR MT PR9SPECT STEPHEN RAMHOLZ ROBERT R. RANDOLPH RONALD RICHARDSON WILLIAM ROSCOP MICHAEL SALATINO MICHAEL SEMKIU GEORGE STEINFR RALPH S. TIMM ANDY TOTH LAC- jF C C O:Z T �UNITS PAYA9LF A D p --,, El 1, A L PNOENT DATE 5/LV9-1 pjkCIASK UNIFORM ALL7aA\QE: UNIFORM ALL%A%CL B15%3G UNIFORM .LL 04ANCE 615P.00 UNI ORM A L L 'A'AN C t 015".00 UNI FMRM ALL OwANGE 1159.00 U%lTORV ALLfQAN7E Lqbo.00 UNIAORM ,AL LFIAASCE >359.10 UNIcUlm .AL L%ANF_ 135D.00 i i -', A L G P.q A;,, C - oo CRIMINAL jiSTICA Sm -]NR -Q 1471r,RS vloq.% UN170", AL.?jawc UNIFCR" ALL"AAACE TRAT 4-,k� UNIFORM ALt. IONANCE t?59zlj %393.u-- MGMT.INTERNAL lNjFST.-;ALcy,NNSTwK 1130.12 floww) TIRE TESTF- 11".ho $10.0- UNIFRM ALL714ANCE llw%oc Sd 35.0- U',, 1 FOOR 11 ALL i;{{.% C, E 105s.n- TRAINING EXPENSES 112.1c UNIPIURM ;LL ,"34ASCE S150.01 UNIFORM ALLOWANCE s!5?.0C Ej5b.&, EXECUTIVE --RAINING SESSION S250.0C %Z&G.i7i UNIFORM ALLOWANCE $350.00 £370.39, METER MACHINE POSTAGE S300.00 $30j.OD UNIFORM ALLOWANCE $350.00 %shi.010, UNIFORM, ALLITWIANCE $350.00 1355.05 UNIFORM ALLOWANCE 5350.00 1350.00 UNIFORM ALLOWANCE $350.00 T350.00 UNIT ORM ALLOAANCEE $350.00 RELICENSING REIMBURSEMENT $8.18 $358.18 UNIFORM ALL04ANCE 1350.00 $350.00 UNI=ORM ALLONANCE 5350.00 $350.00 UNIFORM ALL13WANCEE $350.00 $350.00 UNIFORM ALLOWANCE $350.00 $390.00 = Tn. AL ALL -EN WILC,:)X DAVID '!YS„PAL RICHARD YOST POLICE DFPAkT!,!ENT FIRE L EMERGENCY PROTECTION DEPT. AMS:ZICAN RED CROSS W. ;AAS FD14ARD CAVELLO CENTRAL TELEPHONE OF ILLIN-IIS CHI:AGO HOSPITAL SUPPLY COMMERCIAL EM9LEM CO. COMMONWEALTH EDISON HARPER COLLEGE ILLINOIS BELL TELEPHONE= CO. INDJSTRIAL GAS L EQUIPMENT PAT KIMBALL TRAVEL. INC. KNAPP SHOES CHARLES `ATT v ,P C �. F- = L "-; S M C.P.R. BOOKLETS TPA IINING SEMI NAP FXPENISES TRAINING SEMINAR EXPENSES TELEPH40NE SERVICE MEDICAL SUPPLIES SUPPLIES ELECTRICAL SERVICE ELECTRICAL SERVICE TUITION—MATT$ HILLIGER9 WATKINS TELEPHONE SERVICE TELEPHONE SERVICE TELEPHONE SERVICE CYL. ACETYLENE, TIPP AIR FARE AIR FARE WORK SHIES MEETING C SEMINAR EXPENSES n j $100.00 $120.01 $244.00 $119.63 $147.40 $66.50 $6.62 $6.62 �>6.00 $15761 $11702 637.45 $37.79 $249.00 $249.00 $47.70 $145.00 Yk _ 3 i 1 ,0.0 s22v352.80 $100.00 $120.004- $<44.'004, $119.63 $147.L" $66, $13.24 $66.00 VENDOR FIR & EMERGENCY PROTECTION ')EPT. M �.OMERY COUNTY H.I.R.T. NORTHWEST MUNICIPAL CONFERENCE NORTHWEST REGIONAL TRAINING C04MITT PIC COMMUNICATIONS- INC. POSTMASTER MT PROSPECT SUORBAN GAS SALES THOMPSON ELEVATOR INSPECTION Sqkklio OEL ULRETCH VILLAGE OF ARLINGTON HEIGHTS RANDY WERDFRITCH E'IER-3FNCY PRLjECTTIO'l ')EPT. GENERAL FUND HEALTH SERVICES DEPARTMENT "IC-IAEL JANONIS J T. KERSTEIN POSTMASTER MT PROSPECT HEALTH SERVICES DEPARTMENT '11 L L A G Q -oO S, P - ACCOUNTS PAVA"LE ADPRIVAL KPOAT PAYWAT DATF 509/93 PURCHASE HAZARDOUS MATERIAL CONFFRANCE CARNIVAL !NSPFCTION SEMINAR—HANK14M FIREFIGHTIG SITNA.FN PAGER. PORTABLE ROPAp METER MACHINIE PSTA5E METER MACHINE POSTAGE MEDICAL OXYGEN ELEVATOR TNSPECTIP74S TRAINING EXPENSTS TUITION FOR CPFII SCH'jL.T, 4ILLMING TRAINING EXPENSES W34b.71 "Evm�jE &HAS!%& Tj") i4joica A—nuvT $80. the %2R.00 sl 53.0j S37. .., T20.90 124.co it 36Q.0u %91.43 $650.0.3 S53.44 ***TnTAL=-' LAW)LORD/TENANT CO—ORDINATUP 5/1-15 $425.00 LANDLORD/TENANT CO—ORDINATOR S/16-31 $425.00 TELEPHONE REIMBURSEMENT 5/81 126.50 CAR ALLOWANCE MAY'81 138.50 $65.00 METER MACHINE POSTAGE $25.00 $25.00 ***TOTAL** 1940.00 GENERAL FUND $940.00 VILLAGE DE MOUNT PROSPECT ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/18/83 VENDOR SENIOR CITIZENS E SOCIAL SERVICES DIVSON LUTAFR ARERNETHY RIT.A ADA"=C7YK a"R. E mRS CHARLES. RARNFS 1'IRKS TRANSPORTATIDd COMPANY A' -!I LLE CH'AELA ADELE DEL RE MICAAEL OOROSH -4A7EL FRICKE PARSE I3-10TSON .JOE JAGUS A tiNE K`1RTH JUA'v KOTERBSKI fIHARLES J. LA PL'ANTE VIVIAN LEONARD ;-ARLF MATTSO l JEAN NEURAUER "R. E -'RS. O' DONNELL 'IQ E MRS. PETER50"J POSTMASTER IT PROSPECT DOTTIE P9ZNANSKI T-LDISE PURCELL ED REILLY RILL ROSS STA\ILEY SHARP JEANNE SHER:MAN REA STARKEY ERMA STEELE BERTHA STEIL JANET TRAPANI MARIE WAGNER HELEN WHITLOCK SALLY WILSON CECELIA WINTERSTFIN PURCHASE DESCRIPTION HDM DRIVERS REI%13. 4/83 HDM DRIVERS REIMB. 4/33 HDM DRIVERS REIMS. 4/93 SENIOR CITIZEN CA° RIDES HDM DRIVERS REIMB. 4/93 HDM DRIVERS REIMB. 4/83 HDM DRIVERS REIMB. 4/93 HDM DRIVERS REI"3. 4/93 HOM DRIVERS REIMS. 4/93 HDM DRIVERS REIMB. 4/93 HDM DRIVERS REIMU . 4/R3 HD,',l DRIVERS REIMS. 4/93 CAR ALLOWANCE IAY'33 IEDI DRIVERS ': FI`Ib. 4/93 H') P-1 DRIVERS KEi"'. 4/93 HMD DRIVERS REIMS. 4/93 HYD DRIVERS REImB. 4/R3 HDA? DRIVERS REI""". 4/33 METER MACHINE P9STAGE I-inM DRIVERS REImB. 4/83 HDM DRIVERS RFI -!B. 4/83 HOM DRIVERS REIMS. 4/83 HOM DRIVERS REIMS. 4/93 HOM DRIVERS REIMB. 4/83 HOM DRIVERS REIMS. 4/93 HOM DRIVERS REIMB. 4/93 HMD DRIVERS REIMb. 4/83 HMD DRIVERS REIMB. 4/83 CAR ALLOWANCE MAY133 HDM DRIVERS REIMS. 4/93 HDM DRIVERS REIMB. 4/83 HDM DRIVERS REIMS. 4/83 HOM DRIVERS REIMS. 4/83 !NVOICE AMOUNT $18.00 E6.00 13.00 $338.85 1-6.00 $6.00 $3.00 $6.00 $9.00 $9.00 $3.00 $3.00 $50.00 53.00 . 90 $3.0C 1b.00 59.00 150."10 13.00 512.n0 $6.00 $3.110 $6.00 $6.00 $6.00 $6.00 $12.00 $40.00 $3.00 $6.00 $6.00 $12.00 PA ;E T1?TAL $b.00 $3.00 1333.85 16.00 $6.00 $3.00 16.00 $9.00 19.00 $3.00 83.00 950.00 S3.On 16.00 t3.D0 3b.Oo $4.00 130.00 T3.00 b12.00 $6.00 53.00 $6,-- S6 $6.-- $6.G0 $12.GO $40.00 $3.00 $6.00 $6.00 $12.00 SENIOR CITIZENS E SOCIAL SERVICES DIVSJN I OT AL= $664.135 ;,IL; A4_ OF UST PROSPECT A C C0iUN T S PAYA~L�= APPROVAL REPORT PAY' ---NT L;A.TF- 5/18/83 VENDOR IRCHASE !)ESC-ITPT>-l`V GENERAL FUND $664.85 COMAUNITY DEVELOPMENT DEPARTMENT APA PLANNERS BOOKSTORE URBAN DESIGN REFERENCE $20.70 $945.00 R & H INDUSTRIES BLUFLINES $18.40 xlu.90 KENIETH FRITZ WORKSHOP EXPENSES $32.24 T32�24 HARTER CORPORATION OFFICE CHAIRS $907.21 $13.12 F2. & H INDUSTRIES OFFICF CHAIRS: PARTITIONS $29057.26 ;29.34 DAVID BECCO OFFICE PARTITIONS $2.937.00 $5,901.4`= ILLINOTS MUNICIPAL RETIRFMENT FUND IMRF PAYMENT FOS: APR.IL183 $362.33 $362.3q* %ORTHWPST COMMUNITY SERVICLS, INC:. APRIL'83 SUPPORTIVE SERVICES $750.0E0 7S0g!" STEPHEN "i. PARK OFFIC'= F)UIP�IFNT REIMRURSFMFNT 3'?.50 F. ; POSTMASTFR MT PROSPECT METER MIACHINE POSTAGE T25.00 $?~.,ter' THE RELIABLE CORPORATInN OFFIC= SUPPLIES $64.54 $64.54 SUN OFFICE EQUIPMENT C'O.,' INC. CHAIR '1ATS $133.00 =133.0;^ COMMUNITY DEVELOPMENT DEPARTMENT =, 'x TTAL,.;, 7�68'J. 71 GENERAL FUND $4.459.95 COMMUNITY DEVELODMENT FLOCK GT STREET DEPARTMENT ACTION BUILDING MAINTENANCE CORPORA JANITORIAL SERVICES—APRIL'83 $445.,091 $945.00 ALLIED ASPHALT PAVING PAVERITE ASPHALT $303.80 $303.80 ANDERSON LOCK COMPANY MASTER LOCKS $12.483, $12.48 ARLINGTON AUTO PARTS AUTO PARTS $13.12 $13.12 F2. & H INDUSTRIES POSTER BOARD $29.34 ;29.34 DAVID BECCO CLEANING SERVICES RENDERED $I5§00 $15.00= RLAJW & SONS SIDEWALKv DRIVEWAY, CUR3ING $2150;,,--oo S2.500.00 VILLAGE j a -& "RQSPESTI ISE apt ACCEAj , S PAY ,L= APPAJVAL 'z:wR-: VFADJO pURC,1ASE "ESC i"l _�._ !"VOICE 1 it ,I1 -L _S T6 rt -TOR STOCK PARTS $3._ 103- -,O -.. &Alclou _w 3, Lip : I HYDRO. OI.__ 635,35 ARTAUT CLbSCM,C- TURF SUPPLIES v„ 0,133-10 --jwwTaSv HDvF CENr_-z FRAMES, f nUNT Tay, t13 -RB _ _ _EMS UTILITIRS in. _ aLLI -TS UTILITIES S4S.15- LASS . a0-- ALUM. DOOR RIPAIK309 silD SASH=02 52..6.7 01c. Pu.-, 01 GRKIER it m. _ri u. 140. BATTERIES 1139. ,_ .d HELL=R LUMRER LUMBER SUPPLIES 55-12 s55.92 0191TSEN nEsTING L". HEATING PARTS *119.90 119._ LICA, PAINT E S P P L, PAINT L SUPPLIES 131-54 CLEANER. SUPPLIES $42.76 x. NINA tPAPER9 SUPPLI=S S19s90 PAINT. , P APER9 SUPPLIES S156.89 PA;AaTi PAPERS SUPPLIES $5.85 S1,0q1,95 NORTHWEST ELECTRICAL S"PP4Y ELECTRICAL S PP€I"~S $206.35 ELECTRICAL SUPPLIES s6ja66 ELECTRICAL SUPPLIES $361.95 ELECTRICAL SUPPLIES sq$31 ELECTRICAL SUPPLIES $63.70 $724.97 NURT#WF ST STATIONERS INC- OFFICE SUPPLIES $2.73 52.73 OFFICE EQUIPME=NT SALES CO. BOOKCASEv FILED STOOL $132.50 $132.50 PETTY CAS'- ® PUBLIC WORKS TRAVEL. SUPPLIES $18..72 TRAVELv SUPPLIES 13.70 TRAVELS SUPPLIES $63.64 TRAVEL, SUPPLIES $5.09 S4o.20 ` 04T'IASTER MT PROSPECT EXETER MACHINE POSTAGE $50.00 s50.00 w--. ST�ATON SAND GRAVEL SAND, GRAVEL $160.8 SAND, GRAVEL $24.00 $134.80 VENDOR STREET DFPARTMFNT I SAITH EOI1IPMENT CU. S INER CORPORATION TERRACE SUPPLY COMPANY TOWERS CLEANERS TRI SERVICE COMPANY TUFF-K`iTE OINOL U.S. C;OVFRNME"TAL DRINTING OFFICE V E a PRINTERS INC. VANS ARTISTS DESIGNERS SUPPALS JOEL VILL REAL STREET RTL•!ENT WAT_R 4'0, SF -,=ER ;EP O i "EOT ARLINGTON AUTO P4?TS . ( JAL FEL EPH E ILLIMn!S COMMONWEALTH NWEALTH `DISON CONTINENTAL IL NAT.:ANKETRUST OF CM COUNTRYSIDE BANK VILLAGE OF MR= PROSPECT - ACC19UNTS PAPA± ALE APPROVAL . `DO,RT > PAYMENT DATE 6II8/83 PURCHASE tOESCRIP:ION ivvplcE AADUWT T 1 - HINGES 5102.20 5 142.2) UW FORM RENUL A CLEANING $490.42 o.s? OXYC•Et> CYLINDER $11.50 �. DRAPES CLEANED IIS..70 r� r-> `. SENIOR CENTERHEai11� REPAIRED,$486.71 $449400.3b 149b.71 RUSTPROOF 50Tt011 r,F WAIFR TANK $45.:03 b45.0-' REFERENCE IA RTAL $20.00 PLATES MaDt ? 5.Q9 x199.56 SUPPLIES T13.40 SHF= TY SAX ALLOWANCE $5 7 ?L _k u - I"JSTA LMENT LOA $99179.3355,178.38* L T,'H IR.ACKFTS ��e7 3�SVe`i7 $ 2,500.0) $100.5) -`UTn "ARTS 112.95 w l p " '1 FILM $7.25 7a2}`1 V iSHI LES WASH J LES iOk, c S. RVI ,._ Q9. o 09.90 ELECTRICAL ENERGY FOR AcLLOPS $449400.3b 544o400.36 ELECTRICAL SERVICES105.23 ELECTRICAL SERVICE T!2.7--+ ELECTRICAL SERVICE 31.59 x199.56 WATER R S 1PPLY OPTR^ T ICS 5 _ _ . SIS Q%439.00 VILLAGE SHAREIA _ CY i`_`t S_IT $299439.00 $569878.00 I"JSTA LMENT LOA $99179.3355,178.38* L T,'H IR.ACKFTS ��e7 3�SVe`i7 $ PARTS $100.5) PIDCUT-OR UsAi'.t 0 0 «ATTR AM! S -;!R DECART"E"T \\S TER VISTRTRiTING, T<:. Gum ta»:T LA,', A+2:IE: "CAS CaraLAL 29x?ANY \\\\\\I\ \\/t TELEsant: re, I\t}\C\\ \>\:\I\!\ « TTY7 » >< >»»< KE:>uxt ruG:9E>KIt3 :c>r»5< i.C. LTC-' NORTHERN ILLIN91S a;: m). NORTHWEST ELECTRICAL s?ra:v NORTHWEST STATIONERS 1>C - PADDOCK PU9LICATIONS PETTY CASH - PUBLIC WORK: POSTMASTER MT PROSPECT REEF INDUSTRIES9 INC - GARY SALAVITEH SEMLER INDUSTRIES INCv JOH1 SE*TO4 SAND GRAVEL vlEt&GE cr <cuKT ,22: «c< ACCOUNTS DAYAlnE APPRIViL RE3CRT PAV ENT OAT= 50"a-3 PURCHASE ?z:c<lP±Ica :9721:: A"20 - VILLAGE _Jf� '10,JoiT [)K.OSPEC�T ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/13/83 VENnQR 5ARCHASF FISSCRIPTTZ,�ijE ANID S!_Nf�:R DE;3ARTIENT NER CORPORATIO% UU FORM RFNU L & CLE40% $490.42 TERRACT NUDPLY CnMPANY PLUG9 RECEPTI CAL $14.60 TRI ST ATF PLFCTRnNlC OR T; ADAPTERSi WIRF- $76.17 111.37 VALIOUFTv INC. SA-.,! bLAOES WATER -N_) S�,4E_R n:_PARTMEf,,lT w?*TnTAL** 310, i WATzRWjRKS C QW0AGE - CUA Sllbt!14.33 -07151ROS L SF,IAAVR -1 1 A am"IcAm PaRUNG, mc, Koys, L9LKS K'YS- LOCKS COM40NWEALTH FoIsm: tL:CT?ICAL 40"vf ILLINOIS MUNICIPAL RSTIRFMENT Pu'llL ROWLANF"S EQUIPMPNT, INf, SYSTEM DIVISION PARKING SYSTEM REVENUE FUND S3�175.62 i5.13 S f , n 2 Sob -T& A * *1 * * * * * * * * * * * * * * * * * * * * * * * * * * A A * A E11GINEERING DIVISION 'I S 44 !N9USTRIES DRAFTING SUDPLIcS 9LIJW S A= SIDEWALK. DRIVEWAY. C"IROIZ� S519.H, `9T. PROSPECT ACCOUNTS P A E'0k VAL REPORT ` I_L= and C N t ? I 'FIO , FARr. PR MARKET $50 .00 $500.00 ty t, -ORPS VILLAGE COATRIXiTION O CORPS E600.00 $600.00 mT. PROSPECT FESTIVAL ASSOCIATION, -IN TON T—!VILLAGE FESTIVAL $2*900.00 $? 500.00 MT. PROSPECT COMA9NWEALTA . S: , MUNICIPAL STREET L I GTI lei—MARCH'33 EQ06 .40 15.062.— NORTHWEST PLFETRICAL SUPOLY ELECTRICAL SUPPLIES S216.69 QQ1.19 NORTHWEST STATIVINERS INC. OFFICE SUPPLIES S78.23 x 3. DOTTY"AST.,, MT PR,lSPE7T METES MACHINE POSTAGE :)j _ _ 0 PtiGINEE R 1NC '), V ISI.P y 5. SIM5.10 a **TgTAL' . VETERANS OF FOREIGN GENERAL '<D S&153.33R , E UE S-1,4,INS FUND s919.25 MOTPR FUEL TAX TuND $2Q5.69 ; -r TAL=.=: `9T. PROSPECT C ArA."_t .R 0 C6MERCE ` I_L= and C N t ? I 'FIO , FARr. PR MARKET $50 .00 $500.00 IMP5RIAL DRUM t, -ORPS VILLAGE COATRIXiTION O CORPS E600.00 $600.00 mT. PROSPECT FESTIVAL ASSOCIATION, -IN TON T—!VILLAGE FESTIVAL $2*900.00 $? 500.00 MT. PROSPECT HISTORICAL SOVIETY VILLAGE CONTRIBUTION 51000.00 $1.000.00 MT. PROSPECT JAYCEES ULY 4 PARADE C Tnlwv' TON 12S900.00 $2.500.00 MT PROSPECT LIONSCLLJ 3 CONTRIBUTION ON _. FIRFWPRAS DISPLAY S1,900.00 %17500600 S4FLTERs INC. SUPPORTIVE SERVICES MAYvj EJv .a Yl8 ` 3 5. SIM5.10 a % 5� �o _5.ir0 VETERANS OF FOREIGN !BARS—POST 1337 MEMORIAL DAY PARA'OE CONTRIBUTION $500.00 s5 `v.c CO` t1NITY AND CIVIC SERVICES ; -r TAL=.=: $ 39625.0�. GENERAL FUND 59.100.00 REVENUE SHARING FUND $0925.00 rR',1ST ANN) DEETS 7XCI ANGE- NATIONAL RANI{ OF CHICAGO INTEREST DUE 6/1/83 $169.00 VENDOR TR"9T AND 9EBTS ILLINOIS MU=NICIPAL RETIREMENT FUND CHARLES W. NICK TRUST AND DEBTS GENERAL FUND FIRF EQUIPMENT 1964 FIRE STATION 1964 VILLAGE OF MOUNT PROSPECT PAGE 6 ACCOUNTS PAYABLE APPROVAL REPORT PAYMENT DATE 5/18/83 PURCHASE DESCRIPTIO` ! ICE AMOUNT INTEREST DUE 6/1183 INTEREST DUE 6/1/33 5577..50 INTEREST DUE 6/I/83 $35-00 INTEREST DUE 6/1'83 $412.50 INTEREST DUE 6/1/83 a35.no SIV20 e IMRF PAYMENT FOR APRIL' 33 c, 5744. €7 179744.7T PENSION FOR MAY983833.2 A33 2- *TOTAL..* $199887.99 y5 S883.22 ILL. MUNIC? {-' PAL RETIRFME` ( `UND $l7v74 . i f $200.00 PbOL:_C YORKS B.UILDINA 1964 $612.50 $447.50 ALL DEPARTMENTS TOTAL$437,360.06 VILLAS_ Oi B'0--1,I. FRCS: ZC FINANCIAm. REPORT - i'RIL _ 1gE3 �....�. SUnMARY 4F CASP RECEIPTS Cash & lnvest� Receipts Dis:.urscments Due To/ Cass & InveEt_ Balance for for Due From Balance -. General & Special Revenue Funds: Mar, 31, 198:3 A r _9„3 April, 1983AN-il 30, 11G3 General Fund v:_ 1,078,282 S 8'1-0,316 $ 842,399 2,176 $ Revenue Sharing Fund 101,223 68,582 117,856 52,344 Motor Fuel Tax Fund 392,248 55,394 31,352 416,265 Community Development Block Grant Fund 94,556 390 31,922r,. { 2,286 } 6.. ,83'9'- = Illinois Municipal Retirement Fund 1C3,72.0 14,306 26,136 9i,89c: EntesFrise Funds: Waterworks & Se•.:emgeFunds Operations & Maintenance S1b,573 219,925 287,562 448,936 D. I. & E.2,740, i 1:8, sa; 80,853 34,e0c) Bend & interest Funds 501 1,711: 187,788 72,426 Send Reserve Fund _- -,41` '9' - 534,608 Parking System Revenue Fund 93,049 9,534 19,024 ;3,559 Ea�ro`eetsz Capital Improvement Replacement & Tep--'r Fund ��u 564: 5,8i8 44,379 547G86 Corporate Purposes Cor:st. _ et=_Fund 19731 349,296 E-,949 2 ,211 3E .936 Special Service Area Construction 3 ,17.-184 04 special Service Area ._,.-�_uc len #4 798 u 1'sl -�01- Special Service Are Istruc- lo,. _ ,�0G,C.2^ - 1,650 4,37., Debt Service Funds: Fire Station 1964 �_ _ Li F?6< Public Works Building s964 _ ^99 _ - Fire Equipment 1964 386 ,165 Corporate .,rposes 1973 <k3 4.406 r 224709 , Corpora._ Pur- _ 19-S4 _En S4 10,762 n =:jI 326 -ia� _ 4 :0,362 -c -�rvice Area 42 - .5 546 a 20,548 Special Service Area 13 6? - e ( 674t pec_ Servs= Area - 5,655 37 Special Service Area t _ 2 - 9, ueuasl ser-,.ce Areblond --___ae _ 316,216 316,Z- 06, Trust a Aeon-.., Trust -��. _ - -- f �'-u [..cis ,. Contractors Surety & Sidewalk Fund 29,234 2,250 1,150 30,334 Trust Fund 309,194 8,805 10,993 307,006 Library Investment Fund 666,^43 99,314 99,084 666,773 Police Pension Fun; ,208,210 123,251 17,666 10 5,313,805 Firemen's Pension Fund 6,336,068 49,731 6,160 6,379,639 'ECTAL $19,297,982 $1,739,892 $. 1,837,787 -0- $19,200,087 =l':` " -1 VILLAGE n� MOUNT PROSPECT _ Rc.�_: ESTIMATED REVENUE REPORT ACCOUNTING PERIOD 12 ENDING 4/33193 1452-33 Y-T-P Y-T-O CUR u, U`.RFn u BUDGET ESTIMATc ACTUAL ACTUAL VARIANCE aA LANCE Zt.K A. t:Cc N_ - -AY REVENUE 1-2':C.-u<^.-4 •^; PXUPERTY TAXES-CORPOk ATE 663.66x, 683,h53 679,75` 31,919 3044- 3,894- 3.? `- - 0-30-4002 TAXES GGENPL LURP-PREY 975,450 978,950 457,163 27F 21,787- 21, 7b7- 21178—- 1-0 - -4303 ..-PRICE TAXFSGE%RL . 4,832 ,932 4,832 4,F32 " :'G-0 ._4 P UP--Tv TAXES-GAREAU; 479..550 479,550 475,930 22,343 2,72?- 2,721'- TAXFs ARBM; =US 742,650 74_16`__ 726„124 211 1h, See-- 16,526- _ 1h,^ -_ TAXES i .,.A- ALL PRIC, 4,431: 4,436 4,436 4,41 a 00-^,J.^.= TAXES ST £ ,R - -PRTC . O ... ul LRD7 t.swo «,-i- 3+1099 267 12"W- 1N"— L"- 61- 1�qu-W-4013 RKAILSYSLUMA,TIT, Ten 30151WD 3.314"0 3, uL .u1 _93.364 155001 16701 i --_. 4134 ST,1TE 1\ r-.,. TAX =,_..0 "1 .�_ la. n3 !--5_Z 10 4h4-- _3 - v - '- L _-C ,I: - _. Fit!I' _ _AX lbs['.: - .-- 1 .-. 451 _ _ _ _ - 4 " h P kW s _ _ 1 k n T" -. _ .. n . 4 , 1"70 Q - m n ?"S" " _ s em - _ _ _.. . - - rt_L TAX REMNL! 7,3J.r 3j3 7, 4.6 Z6.X27 ,.c 2W Wr 1 -0 1 is,It ..- G, "ZIT i PEI_ Y-11w 453?'7 ._,2'. 61- .1- 4v`- , T RI -FS 25<<__ z ___ 7,6Ai -. "-s— - 1 4 3 UGN Q-QTT s , U,_ _ . 'L_ ., PQFEES .., .." `- 11.314 sm _ 2,*- 2"n- A."- i`- - K-4Q- - EXAM W1100 F±F& _,cc! ,i-, >,_ 1-IM-01"107 K" LlWnP FFF . I&" .. _- o-6^ 27. , t 1., ._- .... N ._.. ., .. ,. L ..On -W09 Ll "I L.._-N_ ,._` __ s— 6L"" PWLI` 1 eR a, NITIOxS "%8 .,- 1.1%. 13,16" 1 ._ _J .< 1 ,.,0=0__ - 1 3 R-mm 10 s .r - - 2 - -4114 FES .�".Ra . aPRE.-__ -0 ._. I_ 51 - $573 ,7.1 9. - t _ - M a5 TFU »v., .. . .415E F,ES 1043'11,A7-, 17-1 '71 -0u-;"wIQ "EVATM I SKCT NS '.—UG -UG - Gr 1: 461 2 :.`3"G 120 FALSE AlAM FnR. _,niz-, _,- 9,27, S,Z7 3 _7,-, 3.. , l.- I-�'!i ?f LnLE TY TnnY,. - %;4 44 - 1 !1-0"403 LA"LWI t"" LE1- _ , 9,27'1 ..--L FEF P_V=Y., ...x70._ -,„7;;” 7 3`+3,74" --t`.s .., :1-s. Y.. �.R TS R"F 1-100-M-4191 GRANT-S= .3- CITIaNG 10MM 1%7ZI 77 1 u5_ _ -- I .OWO"4152 415- "T-7L .LK R" TB,m_ 0.O-17.55 ,3n7- 5.-,,7- _ 1-200"0-4153 1 _00"0 415_ 5RAN"STAU ANT TkAnG iix _.. , Gl 11c_ 3,44=l- 3, a - ,a •.-_ - - _,<r_5.' R'b..=,,. 4i, JO 41.0, 11,432- 11.437- 11 ,'r 4_ � -- RVIC` fw t. RFVF%j- ` I VC-L_ _N9 . . "ST RUE& RMAL 1PA Isnor 13x_34 ,_ 50C 1,5£ - 1x57`- TE t• - 1.- 1 .O-C- A-0 -� L s S"VICL L4"l 11u,wo 11„_E7 ll nm %167 T.,4L STQVIL C-iAk�,L RFV_`=U 12"03C 121.1w ,_.x51_ 94667 1,50'- ., i - .. 7 - , SAL€ OF C v_ .`u:I S 6DC to 773 45 173 177,. 171 1 5€'7126'• VILLAGE OF M-n!JNT PROSPECT - l -`-Y &UN A.4ma37 ESTIliiATED RFVFN`JE REPORT 1"V,__", ACCOUNTING PERIOD 12 ENDINU 4j3OlE3 1962-63 Y -T -D Y -T -D Citic M, U TiFND 13UOGET ESTIMATE ACTUAL ACTUAL VA4IANCE 3ALANCE EALAWE. 'AL GEN_RAL FUND - OTNQ 1"M"nWK jRMWAE,- 275.000 27%PUC Id%%2 20MOR 6403" d%239- 5403-- 31- 1 Y -423 . "AM SAC: 1,847 1147 I.W7 C -.2% MY= 15.000 15.Oi10 590 590 09:' 51j 4 a-�.-J - -..- K j 110,OJ0 1I0.00C IID, m6 v. C35 mp W14 I6� c- 1-- 1., I -1 .24.1 -.Lt l ,. .= 60,000 60.009 72,147 5.615 12,197 12,197 :tea I9' 2' ,- !_M""W2 EES .375 54,37s 54, 75 54,171 ,. _ .-, M"Q% 75c82 75,928 7i-FZF 7%5 .. i _'3 u_ %5_ PAMF T"KnG _ MS 3.004 3.00^_ 3000- _ai'u--- 3. -- 10-^ -M 7EEUM STAM .&X 0V 1^ wo 11.00C 10.06; 1€11001 . __. 2 N .s WA'' 64,2=7 6niq Oa` 1. UME CUT LM "LG !Mi -,-` ER FR . VMFF" 4%M3 -.. 4K337 1,337 1,337 7t ,-4- _. _- ..-, 70, wo 70.332 77,1W 067 7<_ � ,367 - - - 3 73 MWLE C"!Tl"'_ �_ 46 _ 4C, `. fie`= 465 .- <.It .,. a,_-� �� 7377 ..µ_=, 560,447 30,427 661.F24 - .<_ b1a332 _.,"I _- - IL 04M ._ - F,858,147 NAW.147 4,171014 ""AM 313.765 313.`€6^ 310767 ". 0-00-0-2-1 F2s ALLOTgNT 351:700 351.700 Ii7.371 v,.r -, 1%12 7- 3nK- _-. - .-- -- Ela TN�-(j'H < 7, c0,'} 71 SCI^ 1, ,17-' _,.r , T -EWNU 359,2:)0 17-.7110 321, v4 .-2 3E., ,.- - - -•�'' _ - W"L QVES_ SN"Mn 354.200 35-,200 323,749 6819.1q_ 1 .45'- 31,457- 1%15' - % _ -"TM "TMI W L 1" X - W ALL -. 3.. AT NNW 7(1C',m? 6,,2,171 52,3-7 3,42:'- 37,42!- 2'.. : W P,IKETS 12,03 .2a JG »%"R 2�6 47.41' -r7.- .. iNT'"ST 7777_. c 75"00 75000 51"1V Z _21 1"93" It FV- _ - _.- .K L e .TF . .- 7, 7,('-10 (; 797,00='? 7H^, l±-4 s IiF1) 6r%'3t*- 1,. -,; - 6, o- ,- W=-_ 'WUR "K, ,Aa PiW Pi., 767,0,)(' 7371 CG 7.31-164 5313" 6183- -311 .=-.=_4C ._ - u '7 WN,- qk;7cflW4 :, r_, 311`'=_G 5F�7,04`3- 9,4 7.0 - _ L SUMS R, t F _ q-7 5_ F. 3€2Ge= t 5E7,C44- 5 Iii 5_ - It7 - SAT R:;:^; = a` VILLAGE OF M2iJNT PROSPECT Tr _ `-N ESTIMATED REV-NUE REPORT _ - - ACCOJ.NTING PERIOD 12 ENDING 4130/83 1492-83 Y -T -G Y -T -D CUR M4 UNRECvD rU°'�UNI TY LEVE LC?P ME 4T 9L0CK GT BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE 0ALA1,CE BALANCE z;1L ^T„{ R REVEN-,E „ _ 23-T"_-:r,-4f$E SAL'- 0� _-_ _ 4 TI-T,,!QT,4ER RrVF`4j- 75 71 7i 75 7` 7i PLO_Y. T 407.094 4Q7,Q4+ 320,075 487.024- 5d7,024- 5.7, i A _ EVP -:0-j '-1 TAx-.- - C U T 214,006 114,0:,0 113,254 5, 32J 706- - 7; 5_ .-'- - A'$-:' _ E -_u- 176, Z00 1761200 172,268 SC 3,412- ,_ d7_ f °=u -7 a= -ALL P- 1,05'. I.Cs7 - �- - + S .,.,L TAX 24,O00 24,QiJ0 26,606 8,9-16 2 60', - - TAI R- L 314,260 314,2u -C 313, -,_ s 306 955 f - � uvS li '--L I L '__T r -a R F = _- _.,, 314,2200 314,21.0 323,245 14.305 45'- 4 -LT _SIT . __,'l 77.36777 - - - . t}r � para ar„. - 77.36. .367 77,367 r ?,. I..- l b r _ - .. 77.367 77.3b7 77,=_? 244 :T' .d.0 r u P4Gr 2D4 ago.2Qr 944, I—- P44,ZG0- 3.2 r, - C :.- ` 2 Y TAXM.Lio=, 70.O30 70e0GQ 7G: G0�- 70.00^- 70, :ul_ iU(_ t"?v .: iL 3Q, DO^ 3 .Gr-...., r e a`,; -P@ ;:L. �.�5 12s 3;)Q 12,30” :DC`?- 1223.0_ 3? -_ _ 1G�,_ T fu n1ti-N"` 1,011.5Q0 1,(111,50r CT,, L .`k A,Y `.-_,- 1,011,500 1:011.5G,. F,011.50G-1,011, �y^- - if t v , I- E.; 4NP, j -CTY-� -_ 3.Q1G`- 3.00`1 15.473 13,x'73 13,073 13<u[2 ,�. 4 1- -`� c 11 R _ S -. _ LEC'=-TUV 2,032,000 2,032,000 2,465,941 244,466, 66,104- Z, 300 2,300 152va50 16,536 15Q,65r 3., T.^.. '- n r _ 3'1,000 3Q 0 2P,P35 1v46Q 1:165 4 2 1{ - 10,000 10 007 2',43? :i4 7,qA ? 0 .._ v�<_r. - TA -S 30,000 30,0(,0 17,53? 1,62; 7f DATE RUN 5109/83 INTEREST :IN':t.^'=. VILLAGE OF M'lUNT PROSPECT TIME RUN 11.55.37 TOTAL OTHER REVE%;` ESTIMATED REVENUE REPORT i4,2u1 TOT -'L WATERRDRKS G S'wFR.ACl U._ i'tT ACCOUNTINS PERIOD 12 ENDING 4/30161 REVENUE FUN) 1982-53 Y -T-11 Y -T -D CUR M`3 8UOGET ESTIMATE ACTUAL ACTUAL WATERWORKS E SEWERAGE - 0&- - 2,160 2 .1601 1198 TOTAL FEF REVE'7 i; _z FEE REVENUE c I.c 1.430 k�VI.'i'U 41-300-00-42'16 SEWFK MAINTENANCE ^ISD 46-100-03-4211 MGTFR Cn LLECTICGN U;,IT „.'I 41-:100-00-4240 MSO SETTLEMENT {,21000 0`1,065 46 -300 -On -4212 MFTFR C,ILLECTTDN-UNITf:2 41-J00-00-4248 INTEREST INCOME 120,000 121).OGG 48.429 5:154 41-700-00-4249 MISCELLANEOUS 7.500 71500 15,424 91 TOTAL FEE REVENUE 2,234,800 2,234,300 2,244!466 214.925 TOTAL WATERWORKS E SEWERAGE - nEM 2,23448.00 2,234,80" 2,249.466 219,925 WATFRWIRKS E SEWERAGE 11D.G SNF 9THR R€V€NU= 44-',00-01-42'48 INTEREST :IN':t.^'=. 14,2J1 TOTAL OTHER REVE%;` i4,2u1 TOT -'L WATERRDRKS G S'wFR.ACl U._ i'tT 14,201 PARKIN, SYSTEM REVENUE FUN) F€F P E V E gU 46 -300 -OP -4113 RENTAL - OLPGT 2,160 2 .1601 1198 TOTAL FEF REVE'7 i; _z 2,160 c I.c 1.430 k�VI.'i'U 46-100-03-4211 MGTFR Cn LLECTICGN U;,IT „.'I 62,000 {,21000 0`1,065 46 -300 -On -4212 MFTFR C,ILLECTTDN-UNITf:2 40,000 40,000 45,962 46-330-00-4213 SPACE RENT WILLE ST.LOT 7.72^ 7,720 6, h2° 46-300-QO-4248 INTFRPST TNCO-E 15.000 15,000 8,734 TOTAL P.S.R.F. REVENUE 124,720 124,720 121,384 TOTAL PARKING SYSTEM R9VFNJE FUND 126,880 1Z6,880 123.769 EAR. IMPR..REPR.REPLACEMFNT TAX REVENUF 5I -J00-001-4016 TAXES CUkRENT 45,60) 441600 45,318 5I -J00-00-4017 TAXES PREVIOUS 87.700 87,700 85,415 51-300-00-4018 TAXES ALL PRIOk 454 51-700-00-4162 SALE T'F FIRE EUIPMFNT 81720 51-300-00-4163 SALE OF P.H. FCUIPMENT 5,000 51000 11,424 51-700-01,1-4164 SALE OF POLICE EQUIPMENT 1,725 TOTAL TAX REVENUE 138,300 139,300 151,501 DTH�R REVE`3UF 51-370-00-421R SALE IF EQUIPMENT 51-'7OQ-00-4246 1NT'REST TNCO'+E 35,000 35000 51-300-00-4259 R=6ATES-AUTO PURCHASES 51-:00-00-4275 TAXES -CURRENT FIRE 51-300-00-4276 TAXES -PREVIOUS FIRE 1,712 I, 712 1.712 w 4,`71 31801 475 507 4,354 9,534 Ulk FC'D VARIANCE 6ALANCE 71r^71- 71,071- 7,424 7,924 14,665 14,66(= 14.666 14.686 14,2U1 14.201 14,201 14.2J1 14,201 14,2.;1 16a�- ic.l.- 1Gi- 1,435- Se435- nbSr9br'. 1.. 09- 1.Oa2- 6,266- 6e2n6- 3,331- 3,131- 3,511- 3,511 22,126 262- 2f'l- 25 449 494 5.72^ 9,720 6,424 6.424 1,725 1,725 2,153 15,201 15,201 35,000- 35,000- t ALAi.CE =AL n 71.E^7I- 59- 7,924 TV6 14,6b6 1 14.66E 1 14,2111 14,_01 = 14,?01 I Srao? _ 1,-2- 14- 6,266- 42- 3,331- 3- 3,51I- 3- 2t. i - I 68. - 2- 499 cl R.72C 6,424 12 }.725 15,201 11 35.00:1- 1D.- DATE RliN 5/09/83 VILLAGE OF MOUNT PROSPECT PAl- 70S TI- RUN 11.58.37 70, ESTIMATED REVENUE REPORT ".i-00-4273 PR L'i G=+. lSd -Y-. SAL_ 24S ,- ACCOUNTING PERIOD 12 ENDING 4/30/83 709 70 - TOTAL SSA .".3 CONST. RUSSF-WILLF 705 1982-83 Y -T -D Y -T -U CUR rO SS= "4 Lllf,ST. SUSSE-WILLS UNRFC°U t BUDGET EST114ATE ACTUAL ACTUAL VARIANCE BALANCL BALANCE BAL CAP. IMPR..RFPR.REPLACEMFNT - PRJt,EEDS SjA,;4C, LOJU SAL` OTH.zR REVENUc TOT -L OTH-IR "rVF%U� - tsS60 i, TOT_L SSA ,4 CONST. L'vSSr-:dFIL' 51-300-00-4277 TAXES ALL PRIOR FIRE - 1,560 1,56^ 1,5a SSA '`5 Cr NSTRUCTI0% EUti_ C 51-3"0-0G-4278 TAXES CURRENT Pod O7u-R VEND 59'300-0=-4;48 114TER-ST TtiCU"E 51-300-0"-4179 TAXES PREVIOUS PW 11,454 11,459* 3-'0'U--u-v273 FQ-CE F;3S U� i-1i3O SAL - 1,900,000 C `1-"'•0-00-4280 TAXE=S ALL PRIOR Pi? _ ;u[; -_ TUT±L 'THER R --VENT 1.911.45` 1,411,455 1,911,455 1,111.45E _ TOIbL SSA '•,' LONSTRUCTIJN FU%L, 51-1100-30_4281 1'7 T FR EST FIR_ 1011,455 27.644 1.976 27,649 27,644 27.644 _ `-=1-300-00-4282 I17TEREST POLICE 1,297 62 1.197 1,197 1.147 _ Pu 23,436 1,627 23,436 23,436 23,436 TOTAL OTHER REa>vLSG 35.000 35 11.10 52,282 3.665 17.282 17,282 17,282 TOT.L 'AP. ;"PR„ F:'PR.RL PLAC E'tFNT 173,300 173,300 305,783 5,815 32.483 32,483 32,463 1° COPP. PU-P. 'ONST. FUNS 19'3 fPA -. RF SG°O.OGG 0,1300 61.145 61.145 438,855- 43?,RS`.._ 3R54- 8^- G 65,Go - 5,_ 58,714 4,704 6,28'- 6,78- $.286- Se;_ OTA, L `'S E_ +-- 565, 00 SS ".,� 124:854 b5.d49 445,141- ,.;,141- 445.Iv1- 7'_ TOTAL ;_'R P. SUP „B':S`. FU \-, 1 73 565,0.041 5""C00 Ilte859 65,349 445,141- 445;141- 445,141- 79 - SSA 93 56-0 -00- 24i< 1NIERISTI°x�" "3 70S IR 70, ".i-00-4273 PR L'i G=+. lSd -Y-. SAL_ ,- TOs„L OTHER 2EVEr11U.-- 709 It 709 70 - TOTAL SSA .".3 CONST. RUSSF-WILLF 705 I9 705 7C5 , SS= "4 Lllf,ST. SUSSE-WILLS GTH� R RFVENul 57-700-00-4Z46 tiTEt_ESTN L. PRJt,EEDS SjA,;4C, LOJU SAL` TOT -L OTH-IR "rVF%U� - tsS60 i, TOT_L SSA ,4 CONST. L'vSSr-:dFIL' 1.560 - 1,560 1,56^ 1,5a SSA '`5 Cr NSTRUCTI0% EUti_ O7u-R VEND 59'300-0=-4;48 114TER-ST TtiCU"E 11,455 11,454 11,459* 3-'0'U--u-v273 FQ-CE F;3S U� i-1i3O SAL - 1,900,000 1.1?00.^D^ 1:400.00!' _ ;u[; -_ TUT±L 'THER R --VENT 1.911.45` 1,411,455 1,911,455 1,111.45E _ TOIbL SSA '•,' LONSTRUCTIJN FU%L, I,91I,455 1011,455 1,911,455 nAT_ RUN5/04183 TIME RUN 11.58.37 CORPORATE PURPOSES 1473 TAX REVENUE RosiNT PROSPFCT 60-000-00-4019 TAXES - CURRENT _ 50-J00-00-4020 TAXES - PREVIOUS REVENUE REPORT 60-000-00-4021 TAXES - ALL PRIOR 10-000-00-4054 PERSONAL PROP REPL TAX 60-000-00-4246 INTEREST INCO"'E TOTAL TAX REVENUE 1482-83 Y -T -D TOTAL CORPOKATE PURPOSES Ic73 CORP`1RATE PURPOSES I^474 t TAC REVE"UE E;TIMATE ACTUAL 51 -000 -CO -4022 TAXES - CURRENT BALANCE 61-000-00-4023 TAXES - PREVI90-, 74.425 51-000-00-4J24 TAXES - ALL PRI6n 3.43- 61-300-01-4064 PERt`.J'3AL PR`1P REPL TAX 11-3"0-00-4248 INTEREST INCO', 104,725 TOTAL TAX REVENUE 30 5.569- TOTAL CORPORATE PURP95`_S 1474 RIR. E`1UIPMeNT 1404 R24 TAX REVENUI 824 924 14 -'JOU -00-4031 TAXES - CURRENT 15.500 54-000-00-4032 TAXES - PREVI'3US 64-Jn0-00-4033 TAXES - ALL PaInR I0,26,=- 54-"100-00-4064 PERSONAL PR''1P REPL TAX TOTAL TAX REVENUE 1.436 5.425 ScRVICE CHARGE RFV".NUE 4` 64 -JOG -00-4171 TRANSFER FRO.^' FRFP 200,955 64-100-00-4248 INTEREST IhFC"c 10x7-1- TOTAL SERVTCF CHARGE KFVFNLIL 211,650 TOTAL FIRE EOUIP'iPNT 1964 ..406 PU4LIC 4�RKS 8`IILDTNG 1464 1:1.795- TAX REVENUI 163,425 163.421 65-300-011-4034 TAXES - L6RRc`.T 2,662- 65-JOir-0`!-4035 TAX'S - PREVI'`1i1S 55-3'16-00-4036 TAXES - ALL PRInlR 237.739 55-000-0D-4064 PERSONAL PROP REPL TAX 65-J00-00-4248 INTFREST INCO`lE TOTAL TAX PEVENU= I,q4' VILLAGE OF RosiNT PROSPFCT Pa;,E _ ESTIMATED REVENUE REPORT IO-VGL245 ACCOUNTING PERIOD 12 EIJOING 4130/83 1482-83 Y -T -D Y -T -D CUR MO U'IREC•0 t BUDGET E;TIMATE ACTUAL ACTUAL VARIANCE BALANCE nALA%C E ;IAL 74.425 74,425 73,20`? 3.43- 1.216- 1.216- 1.216- 2- 104,725 104,725 104,1.57 30 5.569- 5.568- 5, 56p - R24 824 924 824 15.500 15,500 5,24^ 10:26^- 19,2SC- I0,26,=- a6- 12.000 12x000 17,425 1.436 5.425 5,425 x,424 4` 211.650 211,650 200,955 4.106 10,795- 10x7-1- 13.795- 211,650 211,650 203.854 ..406 10,745- 11.745- 1:1.795- 5- 163,425 163.421 16^,763 7.54q 2,662- 5c2- 250,450 250,450 237.739 69 12,711- 12.711- i2,111- "- I,q4' 1,443 1,4»1 1,44+ 36,800 36,900 11.SG51 25,242- ?a'- 25.29?- 6>- 42,0J0 42,00(' 42.046 3,145 96 96 9^ ,. 442,675 492,575 454.04- 10x753 39,626- 3'..6[x-- 33.62b- 492,675 492,675 454.044 10,763 33.626- 3^',fit6' 39,6LL- - 4,730 4,739 4.704 221 75- 7- 7,- c-7,310 7 . C) 7, 310 5.93" 2 377- '72- A72- 60 6.1 6 r 348 344 137 11-_- 12,435 12,438 12, 034 223 344- 344- -A- c 1.20^ 1120^ 1,5y'{ 123 393 393 393 ;. I,200 1,200 1,543 123 393 313' 34+ _ 13,533 13.63fr 13,§32 346 6- ^- �- 16,740 15,740 16,466 773 274- 274- ?71- 74-25.5`73" 25, Y33 25,`9^ 24,24f 7 1,300- 1x30 - 1 ,v iO1,- 5- 124 124 12- 121 1 1,216 1.216 1.174 37- 3- 37- -1,509 1.500 2,680 214 1,180 1,I8" 1.1E^ 71 45,045 45,046 44,744 1399 302- 302- 30'- T- - DATE RUN 5/09/83 YILLAG' OF MOUNT PROSPECT - TI-- RIJN 11.58.37 ESTIMATED REVENUE REPORT ACCOUNTING PERIOD I2 ENDING 4/30/83 1382-33 Y -T-". Y -T -D CUR vii UNREC®J BUDGET ESTIVATE ACTUAL ACTUAL VARIANCE BALANCE EAL-'f,.0 TOTAL PUPLIC WORKS BUILDING 1464 45,046 44,046 44,744 444 3J2- ?tit- 3v2- 'FIR_ STATION 1964 FAT REVE'IUE 66-3`30-{}0-4037 TAXES - CURRENT 11,955 11,455 11,7.2 552 141- 133- 143- 2- 66-300-00-4038 TAXES - PREVI'1US 14,735 14,735 13,46E 4 747- 747- 747- 66-100-00-4019 FAXES -PRIOR 13B 13P 13P- 13R i6 -2`10-0C-4064 PERSONAL PR'F RGPL TAX 7JQ 70:1 F4, 142 142 147 2r 66 -C90 -0`I-4246 INTEkEST 1NC0vt I.SOC I,SO!' 2,02' 176 522 .. 527 35 TOTAL TAX REVENU" 28, ENC 2R, 440 28.752 732 1311- 13°- 130- TOT -'L =APE STATION 19,4 25,840 29 940 2°,752 732 1311- ,�-- 135- 35 --GLI -G- IrE PEN -1I G, Fi-- TA.X REVENU- TAX'S - ,, RRt;T 170,01 17...415 163,42Q 7,_'.. 74486- 48F,- - �- TAA`,: T'S Etii''Uj 2C9,c�7 .: <.: ,67u 2�. �'(i3 61-- 41667- 4, 71-100-0t-4351 TAXES - -LL PdI K 1.571 1,574 71-300-00-4064 ? i_.,„L R"1F R=PL TAX 28,0+0 2R, 742 12,12_ 4,7424, Y.- . _- 71�3l1O-ti.` .-43 _v -. c�iI`tTRI. U :E'PeS 134, 100 13 , _ -„c 1 , ., _ . 14,64613.5%' 7I-vOD-007-424„ ".%YC LE SAL,- 7I-Jou-„_ 46 ''-ST. F_T T.-- 445,42 5, OL c 639, 115") 3 ocle 1 -'?0-00-4249 ,_Ty:� 3:0„..- TJTSL TAX V�-i. T•TAL P3LIUc PENS1:1% FUN 975.695 475,6,,"5 1,16*,246 123,25E FI -=MEN'S PcNSIO`I FJNJ TAX PEVENUt 72-JDO-Q0-4092 TAXES - CURRL%T 241,569 241:560 211,857 4,448 24,701- 743- �,7jl- 12- 72-30U-QO-4,)53 TAXES - PR EV I`lUS 248,750 2gR.75n 2-,,6.:1 nl C5 72-300-00-40`4 TAXIi - ALL eklO, I qd- g87 - 72-300-00-4064 P--RSt7N41L PR'lP kFPL T.X 3410O^ 39,000 35,63` 7,bb-J _ 1.4-o- 72-700-00-4243 FIReM"N'S E.OVTRI--UTTUlJS 242,300 14230^ 143,321 1.,i46 „ 72 -j00 -Q3-4245 DO=7ATIC%S ` 72-300-03-4248 INTEREST IN�U'a,. 550,000 SSr=e 100 716,16- 15,675 166,164 16^_, 1 c4 17rv.tt= -" 72-100-00-4244 QTHl- 72 -.7`}U -O=^-4646 DISE"UUNT ON INVESTMENTS .- TOTAL TAX RIVEN€}. 1,271,110 1.271.110 1,344,433 44,732 123,871 121,°7? 123,573 :. TJTAL FIREMFN'S PENSION FUND 1/271,110 1,271,110 1e344,4�9' 49.712 123,873 123,87' 3 ." tl%-A.RY I.IVE`-T-ENT ?T. -R kE 4 75J'J-, -2413 I'=+FIFST 1'iC3'A= 5._2eg 4,314 55,224 5"€ 2 TQTrL .l1_.y-R REVFNj' ,�_- 4,314 TV,GL L1 ,,A:<. I1 VtST"'LN E-.?. ,_,22. ro-EI=_- DATE RON 5/09/83 VILLAGE OF MOUNT PP 3SPF T PAGE TIME RIJN 11.58.37 ESTIMATED RFV9:NUE RYPORT lO-vGL24°- ACCOUNTING PtRIOO 12 ENDING 4130/8' 19C--Z-e3 T -T -n v -T -U GUR ME BUDG<T ESTIMATE ACT=UAL ACTUAL VA-IA%CE oALA'.(i BALANCE PAL SSA 93 BUSSE-WILLS TAX REVENUE 88-100-00-4019 TAXES - CURRENT 98-d OCIi-00-4020 TAXES - PREVIOUS 4,3G3 4,303 4,303 �-u 88®300®00-4021 TAXES - ALL PRIOR R8-)00-00-4064 PERSJNAL PROP REPL TAX 89-300-00-4248 INTEREST TNC04i 125 22= 1?` _ ,- 48-300-00-4046 DISCOUNT ON INVESTMENTS TOTAL TAX REVENUE 4.42E 4„42,1 4.42- 4-2P TOTAL SSA 13 6USSE-,41LLE 4.429 4,429 ,,142: 4.422 SSA C4 BUSSE-WILL: TAX R€VENUE ?9-Jry0-00-4J19 TAXES - CURRE`:T 4,T?r. 4,734 4,734 4.134 R9-000-00-4020 TAXES - PREVIOUS {.,771 1),771 10,771 1=J. 'z 71 94-006-00-4022 TAMES - ALL PRION 49-000-00-4064 PERSONAL PROP R -PL TAX 94-000®00-4248 INTE'KEST IN'-Oi E 191 17 99-J00-60-4646 DISCOUNT ON INVrSTMENTS TOTAL TAX REVENUE 2`,�" 37 TOTAL SSA ..4 8USSL-KILL- 15,u SSA 95 BONI C INTEREST FUND TAX REVENUE q2 -300-00-4u19 TAXES - Lit €tRENT 92-3p0-00-4020 TAXES - PRtVIOUS 92-J00-00-4021 TAXES - PRI,^ .. 92-JOO-00-4248 INTEREST INCU`° e. TOTAL TAX REVENUt €• ` TOTAL SSA ff5 RONFI, C TNTtREST Foil^ 6 i `. ESA "5 BONI RESERVE FUND 3 . __ ,. R i s 7 7 s7 7 r OAT-- RUN 5/09/83 VILLAGE OF MOUNT PROSPECT..- TI'w RUN 11.58.37 EST114ATED REVENUE REPORT .._. ACCOUNTING PERIOD 12 FNOING 4130/83 €D-VrL245 1482-33 Y -T-^ Y -T -D CUet MD BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE dALA%CE VALANCE FAL ` POLICE PENSION FUND OTHER REVENUE 71-391-01-4646 DISCOUNT ON INVESTMENT 3,47-- 3,473 3,47- _,+78 TOTAL OTHER REVENUE 3€470 3.475 3.47' 3.47. 0 TOTAL POLICE PENSION FUND 3,47F i,.47n 3.475 3,47 FIR" EN'S PENSION FUND DT -FR REVENU. 72-J91-01-4646 DISCOUNT ON INVESTMENTS 63 t63 =6T 10, - TOTAL OTHER REVENUE 56'. 56z 1" = TOTAL FIREMEN'S PENSION Fits C- -e_--, 563 c�� 5p3 TOTAL ALL Fl#°7L"' E.375,820 {,375,420 4.948,777 €,506,47 CAT- x;' 5%"9!83 V'ILLAGF OF M1UNT P=",SP£C`€ Tjv? FUN' 11.55s17 n-+^SST EXPENSE REPORT ACUliNTI'V-, PERI-'3G 12 cNOI ars 4/30/21 a982-33 Y-T-`l Y-T-D CUR Mn a i'i F X o E N 1'E.-} ,. BUDCET EST NATE ACTUAL ACTUAL VARIANCE 3ALANCE ENCUMFcG " = A` PUBLIC REPPESENTATION OIVISIO, `!AY !R Af,rl RJARD OF TRut TEES TOTAL PERSONAL SERVICES 14,225 14,221 141-1_25 1,2^;. _ TOTAL CONTPACTUAL SLRVICES 26.607 26a6- ,7 26,53, 1.341:, 76 7E TOTAL CO'AMO.IITIES 2,000 2, Ooj 1,437 1(,,, 563 �6A `6£, 2' TOTAL -AYLR AND 3OAkD OF TRUSTEES 42,832 42.194 2x351 63� 63- .,3- 1- ADVISORY 59ARDS ANO COF`KISSIONc TOTAL CONTRACTUAL SERVICsS 24.333 €4,333 24, 57C' 3. meq - _ 237_ I TOTAL CG`4M�3DITIES x5r� ]ST? 110 TOTAL ADVISORY c`]ARCS 4N,- CO"XISSIDN' 24x431 24.453 24.63^ 3,3-Q 1r'- ]97- 1,7- 1- TOTAL PONCE. REPRES-NTATIJ', '11VISI9P; 67.315 67,319 66,674 x.74„ 4-1 .. 441 > VILLA;'— "ANAGER-- _ Ate`"I .'ISTPAT:-4 A%- ":,;Pr-C,^' _ ' _ TC,TAL eL SF'_ S� `I r29T. _.- TQTAL CJN fRA;, T. ikLSEQv1 _ 4e Z5-. .x25' 4 e3} -OT;L C- t'-.111 �� Fa To TOTAL A=SINIST ATI3, GEVLRAL COW4SEL TOTAL CONTRACTUAL Sc. VI�', ,. u__ .. C _ e C Ilr7 __ - - �-- - -.- TJTAL GENERAL ioJNa -L 60. G_, s� v� _- , r 'UT,,L CC -NT-A`:i_IAt E+=2V 1-'v 21, GCE'' 21 2t11:r .OTA € 'r S...?ITt'•... 2Ia03 P UAL IC INFnR4A T I j'. TOTAL PERSf"aAL SrkVICES 2.912 2,`TI? TOTAL CU"TKA-Tf3AL ScIZVICCS IRv000 In "U0 14,]53 TOTAL PU13LIC 1NFM'-<l,TIn;, 20,R12 10,'712 19,06,0 3.214 PEP. 'R'IEL MANAGL'"E';T L TPAINIr„ TOTAL PERS;-AL SL,VICES 4.370 4, ?7` 4, TOTAL CONT'ACTUAL 5«VlLr 1,450 1,45' TOTAL CUFWtU TTIE` 7a9 ?01 2-' TGTaL PERS`)" N,L A'.AFL`+EP.T L TRAINI%:; 6. 02 Q 36; T n P, I p4I'i.; TOTAL PERS NAL SF:IVICE` 1,456 ],45-' ..451 . ,T%L CC7TVACTI4AL St PVTc_3 I3.O,n I3. t, .,"aF- 2I. . h7_ _t TAL T- .asp I4,456 DAT-Bibb 5/09/81 VILLA— ^F MO! `:T PPG>PF.CT T I+i� kUN 11.55.17 q'.r-_T cyPE.,_'- R_Fc:R* ACCa"'TT"; PERIOG 12 ENnl'iG 4/30/63 1932-33 Y-T-`i Y-T-O CUR ;,.� a XDEND 9UJGET x+ E: TlATE ACTUAL ACTUAL VAvIA°,,E tiALANr- 6NcU, i- VILLA(,E-ANAGER•S FF-ICE 'lICl,OFIL"ISN' ' TOTAL PERSONAL SERVICESTOTAL CD°1 Ti?ACTUAL SERVICES TOTAL CQ°M�3pI TIES TOTAL MI CROFILING ` SALARY AOMINISTRAT16% TOTAL PEESO."AL SERVICES TOTAL SALARY ACWTNISTRATIG% TOTAL VILLAGF "ANA-'— R°S OFFICE 221,454 221.450 224.047 24,51= 7.58-- „�- 0 E o E P T M L I " T 0€oERTME'iT GF -A: :L `ALyT SER:-'ICL ALG' vISTRATION .. SUP—eT - ...L 44.31,6 12.427 i2eC-. -• 1?.�27 1= T`JT,%L .`.UNTRACTUAL �i,470-. -. 4 .c e ,_ _ .-� 174 174 174 TOTAL CU's>s^-iTI 4,^2C 4, 72�' .,-17 . P4=, - 17- 17- 17- t TEL tiA TaL EX �;iLF _-_ T.S,� is_,.. .'. 1.075 1.07E 1. 75 72 JT.L Ay 1>:I STRn .--.. A%",- 113.33E 11. .3_ 99.177 �-. 14,15 14,15E 14.15^ 1' . ACC v; DAT;_ RUN 5/09/83 VILLAG` ^F MgONT PPO -PICT TIME RUN 11.55.17 i2 ._.ilsET EXPFNSE RlprRT 1O-VGLZ4a J',E ACCO,iNTI`1G PERInv 12 c ^I',G 413-v1B' oALC%CE ENCUM-,EPE-;T 1482-83 Y -T-^ Y -T -D C°JR MP 4,38Q BUDGET ESTIMATI ACTUAL ACTUAL DEPARTMENT OF MANAGEMENT SERVICES 7.77 7�-7 TELEPHONE SERVICE 25,466 26,673 TOTAL CONTRACTUAL SERVICES 27,000 271OGO 22,611 1.971 TOTAL TELEPHONE SERVIC= 39,193 34,193 34.413 2,634 INSJQANCE TOTAL PERSONAL SERVICES 10.636 13,656 9,94- ba.. TOTAL CONTRACTUAL SERVICES 530,300. SGC',,rOG 474.-734 41 a4.9 TOTAL TNSURA'iCE 513,656 510,656 483,483 4Z.1f9 ACCJUNTS PAYABLE 2,257 ",57 2.'257 & TOTAL PERSq"AL SERVICES 13,00713aQ3 I6-1 12.c7Q S.C..u1 TOTAL CONTP-C-TUAL ,E:ZVICc`S Z.43q .. &10'"` -.,-- 4-, TOTAL CG"Y-"�;TIc� 100 2,154 2,15P 2115', TOTAL ACCOUNTS rAYA'Lc 15,10+7 .5.507 5.57,7 _.-,.., TOTAL Dz=PART'ENT .. .,'NA L"FNT S5 - _ter R52. ?50 742,__ 25.10 VILLAGE CLFRK•S fF-IC1 721 _ 4u6 4U?: AU} INISTRATID% Ati3 S31Pl T 1.20x• 1120{ TOTAL RSO -.AL SEFVICE`., 38,325 aF, 12F 3e,e7- TOTAL CONTRA£TUAL Sc R1'ICrS Ih.40c ,6.40' lla'3° y47 TOT4L CO-O0ITTCS 7,60n 7, . ,. 7,157 TOT,L AvPINISTRATI-:: A':.; S-)PPQCT 67,7'5 3, n12 3,OI2 3.0 12 RcCJROS CUNTRUi TOTAL PERSCNAL S.R.QSCc� 6.101 6.1.;1 c 4e3 TOTAL CiNTPACT'JAL ,E `:YILFS If 955 1,955 1,790 I�3 TOTAL CO"Mnu T T T E` T QTAI RECQRiS C`3')TR-L Ra 051 . _.CzS^ 7.72° LEGAL NOTICES TUT -L PERS^NAC SFRVICES 6,141 6,101 5,93P 443 TOTAL CONTRACTUAL SERVICES 5.000 11911F 1,842 27r TOTAL LEGAL 14UTIZES 11,101 II,IUT 11780 713 BUSINESS LICENSE' TOTAL PERSn14AL SEkVICE` 6,21:5 TOTAL CUr'TRACTUAL SEPVICF-, R'` -r '?GL `-. 57 TOTAL Com Mn„ITIC 90C T 3T AL BUSINESS LICF%SE - 8,01` R,n15 fi,LC.c 511 •=L;1TIC'NS A!J't VOTER Rt:ISTRATIr.; TOTAL DERSI)NAL SFRVICLS TOTAL CONTRACTUAL SERVICES 400 40-• TOTAL FLECTI+"N', a'3-= VQTcR REGISTPATION 4.01 4u'' ^F5 -SET PRI3,'SN OPERATIO:e ^ TO% L PERS-,%AL S=RVICES 6,431 5031 51296 40,: TOTAL Cii"�`.uOITIES ft 000 8,`lUD 6.623 1,`?3`3 TQTAL OFF -SET PRI:,TIgC. UPERATI , 14,431 14,131 11,41? 1,439 TQT L VILLAGE CL`_KX.°S -OF*IC_ 104,82P 104,523 95,104 7.317 *,924 4:524 PA Gr i2 1O-VGLZ4a J',E XPE°;3EL. U`I r' -c U=z VAC' IA NCE oALC%CE ENCUM-,EPE-;T rALANCE 34L 4,384 4,359 4,38Q 1, 4,781 41780 4173'? 12 7.77 7�-7 25,966 25,466 26,673 21-673 26,67- ` 337 334 337 3 141 43 343 1 3 7 L' ` 5caai�l {tea..-, 54.40'' . z ... .el alol 5, 7516= r I' 41 -4f 2,257 ",57 2.'257 & Ih? le? I6-1 ' 16` 1b=. I6` •. lb3 Ica 163 'A 2,154 2,15P 2115', 43 2,321 7,321 2.3ZI 21 7' 721 721 721 _ 4u6 4U?: 1.20x• 1120{ 40r 4Ci yGn 1` 635 1,635 1.63` 24 1x377 1077 1,377 1' 3, n12 3,OI2 3.0 12 _. *,924 4:524 OATS RUN 5/09163 VILLAGE OF M90O ,T PPOSPECT TI-, RIVN f 1.55.17 BUDGET EXPENSE REPORT BALANCE 3AL 15,437 ACCOJ•-%TINT PERI"D 12 ENDING 4/30/63 7.139 7,109 1982-33 Y -T -D Y -T -O CUR Mn E 462 BUDGET ESTIMATP ACTUAL ACTUAL POLICE OEPARTMEINT 5 13.724 I3,724 13,724 AD-IMISTRATI3N AND SUPPORT 11 341 TOTAL PERSONAL SERVICES 352,448 35?,44P_ 337,011 28,243 T11TAL CONTRACTUAL SERVICES 65,815 65,815 5°'706 1J, 795 TcOT4L COMM:DITIES 71 9J 7,900 7.276 1,150 TOTAL CAPITAL EXPE'4JITURES 7,000 71000 6,535 2, 0P4 TOT,.L AOMINISTRAT12% ANU SUPPORT 433,163 433,163 4U9,531 42,142 - ,L`.RAFFI- r Z6.77- - �L cE S9"AL ` 4 i. 2,320,124 1.320,124 1,396.400 95,28„ T0.T%L C iNT4A+_TVAL 200 2.30 14i 7.357 TUT1L CiC'^•:M.'=:;I `=FES 43.410 43.410 43,366 415,3 UTsL _ Z`aL EAPt°-;ITOR*S 50^ 90C 377 _s 0 .L P., r+_ .-EFT Et. L t_= 1x364,234 1,364,234 1, 34c.g7G 914, F:=e k _ _ k 144112'' 1,164 1,164 1.1.E . 13{ 13{ 134 - 352 352 35^ 3n x. 386 38'. 2,^37 ?,037 21`}:, I Ca TM .. _.... _ate._ e-_ YO -Tu SERV 52,122 7,657 '7,93_ 31347- INV 5TTG4TIVc Arad regi: PRO;S.RA`.. 22- 41-7 417 417 u.,L PE _.'AL 5.r. LES 271,241 2,747 2-7,_';4 17s761 €_.AL TgAC JA1 _RVI,FS ,550 -.. 405 T T.1L _- 0 5 - C. 1, > ,E>,....TIVI AN' ..JVE';1Lt R -,VA 30.1.1 _.---,;=a1 D7,L -n S5 _ GL R., _. 56,4&9 F5,4b4 POLICE `c )UIPMENT, '^-TC. F. OPERATIDNS TOTE s RS`%AL SFRVICES 37,61D 37.610 3",253 i87 T JTAL CONTRACTUAL, SERVICFS 34, 93Cf 3R, 93-3 37,62:1 14,702 TOTAL CUMMs -,I T IES 107, OUD 137.ou'` 914.301: 13.950 TUTAL CAPITAL FXPErV3ITUKIS 66,700 66,700 66,7.}R SC, -F(4 TOTAL PULIvt E'iUIP'MENT, MTC. L OPERATION 25u,24C 250,24" 233.915 92,71A TOTAL PULICc-9-PARTMINT 436,7d9 2,43h,789 2,341 6b4 25I.SisI PIP. E E -FE G€'aCY PROTCCTIO`DEPT. AU'1INISTRATION AND SUPPORT TOTAL PEPSONAL SERVICES 139,897 139, R97 139,733 1011P0 TUTAL CONTRACTUAL SERVTCFS 19,450 19,950 14,816 2.916 TOTAL CO"M-101 T IES 19,8;70 19190^ 19.44P 4,524 TOTAL CAPITAL FXPENJITURES 7105fl 7.050 6.664 2P6 TOTAL ADMINISTRATI-IN AND SUPPORT 186,697 1R6,697 154,661 17,61,1 FIRE S'_WPRPSSInN TOTAL PERS'7NAL SERVICES 948168Fi 94B.ed9 941,031 66,406 TOTAL Ci:"ITRACTUAL IcRVICFS 151190 15,190 1P1537 4,5P3 TOTAL C^+iMnUITIES 11301) I130C @d' TOTAL CAS%ITAL EXPE`:JIT'1PES 20,350 20,350 I7,6u7 1,49-a -=vL2 «> VARIANCE 6ALANCE ENCUr'`EkeD BALANCE 3AL 15,437 15,437 15,437 4 7, 169 7.139 7,109 11 624 624 624 E 462 461 462 _ 23,632 13.632 23,632 5 13.724 I3,724 13,724 1 11 341 145 344 123 12° 12^ 26 14, 25(- 14._2V6 14, 25� I 3--t + v ` 4 2 )4 a I 1477, 4, _y- 4,=9.1 X51 _ - 25: 5�i" S 27y ?74 r Z6.77- - 7.357 7,357 2C _ 1,310 s13' 11310 3 sr'Q" ,694 7,ri94 7 311- C If, ,324 _ca_ _.. 15.32` 7 91,127 144112'' 1,164 1,164 1.1.E . 13{ 13{ 134 - 352 352 35^ 3n x. 386 38'. 2,^37 ?,037 21`}:, I 7,657 7,657 7,657 1 31347- 1,347- 11347- 22- 41-7 417 417 3' 2,747 .'_,747 2,747 1? '--ATE RUN5t^4133 VILLAGE OF MOUNT PPMPFCT T I.- RUN 11.55.17 vALANCE ENCUMi EREI RUOGFT EXPF�4SE REPORT 7,474 7,474 ACCOUNTING PERI'?0 1.' ENDING 4130/83 5,`-76 1932-33 Y -T -,t Y -T -O CUR M0 4- BUDGET ESTIMATE ACTUAL ACTUAL FIR= E EMERGENCY PROTECTION DEPT. 393 a41 , 6,934 TOTAL cIRE SUPPRFSSIC'ti 985.528 935,529 473,054 72,478 CODE ENFORCEMENT 416- »=6 410- TOTAL PEQSI)NAL SERVICES 234,714 234.714 229,141 17€050 TJT4L CU'4TRAOTUAL SERVICES 11,160 11,160 10,653 241 TOTAL Cu"MOUITIES 6.23-0 6.200 5,54^ 506 TOTAL CAPITAL EXPEN.)ITURES 500 500 107 14 TOTAL CCi)E ENFORCE°Ot NT 252,S+79 252.574 ?45.149 17,861 FM-' -ENCY -El ICAL SERVTC.E� TCTt.L PEPS`)%aL SF7VICES v901206 841,2:'5 c. =")91 65,2 - TOTAL kTKAtTUA <- RVTCES 5,930 ._ 6.315 _- TC -T --L Cd•,IOITIr� 431. -,j C. 3,14': 14 TjTaL CA IT4L X-PE`+'ITiiRFS 4, ...fl.7CG 41 14 2U4 TCT<_ ...�R E'• -Y ="i 9C7€'UE 6 67 Bou COM"J;,YCA T'0'[S vG,317 4•'x31' �. _'. TOTAL PEPS -0,4L SFFVI _... 44n 14C-'.. TOTat „L %TRA U L -uTC:: X35. 1 1, T`.„' 8,`_•54 1:'L T;;TSL „u1T„LE 6111-, 3, 5-a0 ... ,I C: -, TuT'.LATI 1>,13Ci it€654 2,1', JieMFNT L OPrkr -_.4_ ,46, 3a -.. S -R. CLS 1114 47.- v.- E TCT't ', v-_n7T sa_ ,-<d_,,t� i3 13.300 T27,11 i CiTIi 41 4i,�z. X30 -,. A CA 7iTA FX^t'F 1T'= FS Yu ,SUr ,017 4 TUTat �� sP'3=tIT x.. .. ., ER,.T�-:,,�5 2_. atzc _..,_v 'Z3,2.1 i_,1 EMF2GENLY PRFPARED%ESS TOTAL ¢ERS9NAL SERVICES 2.000 2,n(10 ].833 167 TOTAL CCRTRAC(UAL SECVILFS 2.350 2,350 1.913 37 T UT4L CU"MMi I T IES 30'1 300 259 154 TOT.',L CAPITAL EXPtNj ITURt S 3,4CO 3,40? 3,19r 1,420 TUTAL EMERGENCY PREPAk-DNESS 8,050 3,1`50 7 ,2L1 2,275 TOTAL FIRE L FMtRGE,CY PPUTECTION DEPT. ''.57P,199 2,573,149 2,5s7,88a 213,26` RAL f:ISPITCH SE't V`°iCC - Cl.ub_.0'a1i, OT,L : TUAL TE PVI, -LS -0.5.130:'1 20, ?04s5u^ 17,047 T., C moi= u1IL A TIC ,� - - 00'01 2 1" C. �u 4 x56^ 17su47 TUTAL CENTnFL DISPATCH SFRV'C ZOSeOC.. _e ,16". 17.047 EAC T t e.7 T(T" }2 _ 128 3 ,, 12'= �4, 27,652' c .a .�`i _-€ t ._. S 4.'65 765 3,.4€; - L cv- -- 1,5. 1,574 -4-er 2`, - _I _-1 q = 36,472 ._.Y 's�€Ous 4 U%FXPEWE,) Ul"EN Ct:.1 VARIANCE vALANCE ENCUMi EREI 'IALA-CE -AL 7,474 7,474 71474 I. 5,577 5,577 5,`-76 _ 503 SJ3 502 4- 111 511 51<' 393 393 a41 , 6,934 6,984 5.901 1 1 ?, 125 11a1€5 39.12` 416- »=6 410- 7 - 1,25�1,254 _ '12- 1n:752 _- 51 }fls751 - - _, _ .=141 1.141 1-0 107 167 167 .. 431. 4 3 437 14 4i 4 41 14 2U4 _ 204 6 vG,317 4•'x31' �. _'. 44n 14C-'.. 44n 44� 4. 44- ... , 2 4 f ,. 7.= 7 t. ... _.. II- 1I ,46, 3a DATE RUN 5-i D 181 VILLAGE (IF MIUNT PROSPECT TIM_ k(V,� 1.1.5.5.17 11941 9U9GET EXPENSE REPORT ..P41 TOTAL CONTRACTUAL StPVICES ACCOUNTI:i, PERIOD 12 ENDING 4/3Gl83 Ci:"i'^.^-IDI T IES 450 1982-83 Y -T -O Y -T -D CUR ME 4,546 4,596 BUDGET ESTIMATE ACTUAL ACTUAL HEALTH SERVICES DEPARTMENT TOT:,L PER33SAL S`R`,' CcS 7,324 7,3[4 FOOD, POOL, GENERAL HEALTH INSP. CJNTRACTlJkL S=RVILPS I.-^_57,210 10^57,210 2.044,745 TOTAL PERS^NAL SERVICES 29,664 28.684 27,176 2.970 TOTAL CONTRACTUAL SERVICES 2.318 2,318 2,045 PEPS)NAL SARVICES TOTAL CO"MOOITIES 506 506 419 79 TOTAL FOOD, PGOL. GENERAL HEALTH INSP. 31,508 31,50P 29,540 3,044 ANI'!AL CONTROL CAPITAL FXPE`:JITUR-S TOTAL PERSINAL SERVICES 771 771 776 61 TOTAL CONTRACTUAL SERVILES 2,250 2,250 1,42• 231 TOTAL COtMMODTTIES TOTAL CONTRACTUAL SERVICES TOTAL ANIMAL CONTR91L 3,021 3,021 2,205 292 WEI,IiTS AND 'EASUR=S TOTAL PERSONAL SERVICES TOTAL CONTRACTUAt- S=RVICFS TOTAL WEIGHTS AND `AI ASUKFS RLn'D DCtNUR n n TOIL PERSeAL SERVICES 11941 1,4Y2 ..P41 TOTAL CONTRACTUAL StPVICES 21201, ?1205 2,39- TOT:L Ci:"i'^.^-IDI T IES 450 450 37, TOTAL+L Dui 1JVDR PR^GRA*' 4,546 4,596 4171? SOLID WASTE DISPOSAL 65 65 c TOT:,L PER33SAL S`R`,' CcS 7,324 7,3[4 53 TOTAL CJNTRACTlJkL S=RVILPS I.-^_57,210 10^57,210 2.044,745 TOT.L SOLID ,LAST:. `}ISP05AL 1,064,534 11064,534 1,05117-- RECYCLIN; CENTEk TOTAL PEPS)NAL SARVICES TOTAL CONTRACTITAL SEPVICFS TOTAL COMM11"ITTES TOTAL CAPITAL FXPE`:JITUR-S TOTAL RECYCLIN, CENTER NAT;-{ ANALYSIS TOTAL PERS-NAL SERVICE, TOTAL CONTRACTUAL SERVICES TOTAL NATtR ANALYSIi TOTAL HEALTH SERVICES DEPART"ENT 1,140,131 1,140,132 1,121,263 SENIOR CITIZENS L SOCIAL SERVICES DIVSOt, INFO. REFERRAL. ANT) COUNSELS";G TOTAL PERSONAL SERVICES 23.655 28.65- 27,250 TOTSL CONTRACTUAL SERVICES 3,100 3,100 3,025 TOTAL CO-MODITIES 600 ` 800 Z.215 TOTAL INFO, REFERRAL, ANOl COUNSELING 32,555 32,555 32,49n RECREATION AND EDUCATION TOTAL PERSONAL SERVICES 12.177 12,177 11,210 T374L CONTRACTUAL SERVICES 1.350 1,35D 1,135 TOTAL CJ-MFIDITIES 50 50 111 Ir- , S aVO� 10 I, Z 70 55I 172,91,7 173.513 U'4FXPENDED VARIANCE BALANCE ENCUMt3EPED 1,609 1.60. 274 274 87 87 1,96Q 1,96- 821 821 816. 516 190- 191- 74 74 111- 116- 271 271 12,465 12,46, 12.736 12,73f, PAGE IO-VGL24t UNENCU Y. 2 BALANCE PAL I, 6GR 6 273 1'_ 87 17 1.465 - 1- 121 36 a14 27 190- 74 16 115- 3- 271 1?.465 1 n n 181,067 18,869 19,86• 1?. c..,-, ' 2,433 1.404 1,40` 1,4G5 ` 4(7 75 71, 75 _ 63 1,415- 1,411,- 1,415- 177- 2,963 65 65 65 c 894 967 967 967 n 192 ?96- 281- 26" 21- 05- 6a- 131,- DATE RUN 5/09/23 VILLAGE OF MOUNT PROSPECT TIMC RUN 12.55.17 SUDGET EXPENSE REPORT ACCOJNTING PERI`ID 12 ENDING 4/30/83 1992-93 Y -T -D Y -T -D CUR MO BUDGET ESTIMATE ACTUAL ACTUAL SENIOR CITIZENS € SOCIAL SERVICES DIVSON TOTAL RECREATION AVO EDUCATION 13,577 13,577 12,964 1.096 MOt--BCU,%O SERVICES TOTAL PERSONAL SERVICES 19,665 19,665 19.DII 1,499 TOTAL CONTRACTUAL SERVICES 25,530 25153D 24,051 3,455 TOTAL COMMOOITIES TOTAL HOME90UND SERVICES 45,195 45,195 43,062 4,9'4 COMMUNITY ACTIVITIES TOTAL PERSONAL SERVICES 2,063 2,063 2,135 166 TOTAL CONTRACTUAL SERVICS 130 130 6P TOTAL CO"MUNITY ACTIVITIES 2,213 7,213 7.203 166 TJT 1- SENT' --R CITTL. iS C _UCIAL SERVH-ES 93,540 9:a54." 9C,71Q AJM .T rN _ AND 40-!Nl-. TOTtL - ^SOs3AL c.KVi S 60, _ 9 OT: ON TP a C TUAL _cR ._i,F� _. -_. l,D52 t 9533 TJTA1 Co-Ml--!T,'-S 2,2 G- 'U:� 1,47^ T0Tr,L CAPITAL FX'E%',lT=7x-S 6,540 6,505 t ..414 TCT 6 AI, .'!1�12aT1 4. _A \'tit ld k',u Z-JIN 71,204 71, 39 771654 -6, .-, ZON dii £'=3 iNI STK 4T`.. IDT. ---RS NAL -,-_ Vl Cc: 37,753 37,?a,� _ 099 _ 1._ JT 4L _0NIN,3 ,tom>> ;STI" 37.253 -37.-A PLANNING AND kFSEAKC,H TOTAL PERSr)%AL SERVICES 1,700 1, 70 1 1,778 ,a} TOTAL PLANNING AND RESFARC'i I,73C, 11740 1,778 143 CEs° A'iMTNISTRCTIO`I TOTAL PERSONAL SERVICES 32,447 32,447 2Q,2d- 2,704 TOTAL CONTRACTUAL SERVICES 14,192 14,142 9,?37 1.9+'3 TOTAL CU-R')DITILS 700 70n R77 S17 TOTAL CAPITAL FXPENOITURES 262.630 162,630 IUG,421 21.395 TOTAL C04U A-PAINISTRAT16N Z04,Rao 20Q,964 14',822 29,509 CE)"', SR. LITIZFNS SITE I-PROVEMENTS - TOTAL PERS9NAL SEnVICL, 11300 1,30^ 1.28' TOTAL CONTRACTUAL SERVICES 2,000 2,001, 47 TOTAL CAPITAL EXDE`dUIT[Jk FS 45, 0'3n 45, r,00 37,899 TOTAL CD?G SR. CTTIZ�NS SITE I"PROVEMENT 45,'107 49,3`45 39,266 esA>;P' APPEG AC..ESS PR9GRA TOTA PERSr"sAL SGRVICES 1.583 TOTAL CAPITAL „xPENisi T'lkr Z5, 000 25, 1:JO 1108^ TOT:L CD¢G HAA''--APPEJ ACCESS nR'SGRA- 26,53T 26,533 I.D80 C G•1 PFSIU-?,TIAL Req AUILITATIv°: TOTrt. PERS'liaAL S'=kVICE: 4,500 4,50.7 4,171 393 TUTAL CA©ITAL EXPE^?IT'-.ik>S 10?,CD^ 10^_.,OCC 102,445 4,357 UNFXPENDEO VARIANCE 6ALANCE ENCU49ERE0 613 613 654 654 11460 1,4.-- 2,134 2,134 57- 62 6% - LG .. Q :a- k5-- 70_ 7P - 3115P 5,955 171- 5312 ii7 6Z, 147 15 1,95- 7,101 4,074 11593 23,420 25,50_ X2o 2,496- R� _ 23^ ip4•,5- ,1 `.5 ZU' EF 1,958 711L.1 9,074 1,13, 23, Q2!, 25,503 ago 2, 496- 3AmANCE PAL 613 5 554 1,474 2,133 52- 2- 62 4? I0 v 2,Y21 R52- �:- '30 aU a5 1 445- 2- 3,15^ 3,155 7P- 7 il 8_7'' 3.f 5& 10 51.55 42 173- 25- 13,20' 3' 62,147 15 11Q53 7,I OI 1� 4.074 1;. 1.563 23,920 96 25, 5u3 os 12 DATE RUN 5/09/83 2,047 VILLAGE OF MOUNT PROSPECT TlmF RUN 11.55.17 1c. Bu Oo FT EXP -NSE REPORT H52 'S' ACCOUNTINIs PERIOD 12 FN^ING 4/35/83 3,564 1992-33 Y -T -D Y -T -D LUk M^ 779 BUDGET ESTIMATE ACTUAL ACTUAL COM4UNITY DEVELOPMENT DEPARTMENT 44 44 ' 11481- TOTAL CDBG RESIDENTIAL REHABILITATION 104.500 104,500 106,667 4,740 COBS COMMERCIAL REHABILITATION: TOTAL PERSONAL SERVICES 1.583 1,533 11359 142 TOTAL CAPITAL EXPENDITURES 73,500 73,5G_- 3,5G0TOTAL TOTALCDBG COMMERCIAL REHA9ILITATION 75,083 75.033 11359 142 COBS HOUSING SITE ACQUISITION TOTAL CONTRACTUAL SERVICES 20,200 2£`,20, TOTAL CAPITAL EXPENDITURES 94,B00 94 , -Cl' TOTAL CDRG HOUSING SITE ACaUISTTICN 1151000 114110, CORN OPtN SPACE ACCUISITTW, TOTAL CtiNTRACTUAL SERVICFS 20,200 21120- TOTAL CAPITAL EXPEND IT JKFS 79,800 79,10. TOTAL C.:RG OPtN SPACP „t DUfSITlD°, Tocl000 101,001 'D°.., C` WAUNW�ALTN 'OIS''N DEVELOPMENT TOTAL CONTRACTUAL SEPVICFS "000 1,03 ' _310b9 72 TOTAL CAPITAL EXPrNJIIURFS 59,QJu 54,00" jc ,62Z 47 TOTAL COP.; 2.OM40N,J'ALTH SUIS^N DFvFLOP:"i= 641040 54.03C 41,704 119 CDS+., MOLT2-FAVALY REHA5ILITATI0% TUTAL PERSONAL SERVlf= 110,55 1,^55 76? TOTAL CONTRACTHAL S,RViCES 2,500 2,50(' TOTAL CAPITAL. FXPENDIT,i;rS 66,500 66, 5.c, TOTAL CO G MULTI -FAMILY RFHA41LITATICN 70,055 7D,OS^ 763 CO'S DOWNTOWN IMPROVEMFNTS TOTAL CONTRACTUAL SERVICES 51000 51ouo TOTAL CAPITAL EXPENDITURES 45,000 45,3 C S40 TOTAL CO -G ODWNTOWN IMPROVFM=NTS 50,039 110, 03 540 TOTAL CO"'MU:IITY DEV`e LOPMFNT DEPARTMENT 973,652 973,652 447,692 44,111 STREET DFPARTtk NT AD'41NISTRATIO;, ANO SUPPORT TOT4L PERSONAL SERVICE-,, 94,92: 94,92+ 9P,9C7 6.717 TOTAL CONTRACTUAL SERVILFS -2,750 2,752 2,233 170 TOTAL COMMOvITTES 9.55`9 9,55^ 8,69° 574 TOTAL CAPITAL EXPENDITURES 3,ODD 3.0.17 2,327 TOTAL ADMINISTRATION AND SUPPORT 110,229 110,229 106,165 7,461 . MAINTENANCF OF PUBLIC BUILOINGS TOTAL PERSONAL SERVICES 125,000 125,000 134,79° 16,906 TOTAL CONTRACTUAL SERVICES 22,765 -`22,705 21,988 1,195 TOTAL COMMODITIES 80,275 110,275 76,779 15.305 TOTAL CAPITAL EXPENDITttRES 87,510 87,510 87,466 9,459 TOTAL MAINTENANCE OF PUBLIC BUILDINGS 315,550 315,550 317,032 43,367 M-AINTENANCF OF GROUNDS TOTAL PERSOMfL SERVICES 51,534 51,534 52,357 3,003 UNEXPE,NDFG VARIANCE 3ALANCE ENCU'iBEREO 2,167- 2.167- 224 224 73,501 73,500 73,724 73,724 20,200 2T, 200 94,ROC 94,900 115.00C li5rG0^ 79,-O= 791P11t' IC0.000 1.15 1,914 2113 22,794 2,.,29; 24= 211` 2 5 bb,401 69129? SrOD� 51r;0� 44,46x' 4 ,4aC 49,46? 41,46'? 525,Qbo 5L5,gbgl PAUF I I=1-,GL2 .o UNE`!CU { BALANCE BAL 21167- 2- 224 14 73,50^ 73,72- t94 23,20^ IGC 94,SOC Io I I5.00o lot' 2^,70, I`,r. 79,`0 0 iU=r 1,911 if 21,33/' 35 ,50. 1=•,-. Ji` 100 4 46 4'4 ? 4 60, 99 52 ;, 460 54 2,022 2,047 X517 517 517 1c. B52 H52 'S' 173 173 173 . 3,564 3,564 3®564 5,799- 5,799- 5,7Q- 779 776 777 3,496 3,496 3,491 u 44 44 44 11481- 1,431- 1,487- �. 823- 823- z - �- OATS RUN 5109/83 VILLAGF OF MOUNT PROSPECT TI"' Rift} 11.55.17 VALANCE E'CUM'ER. RU0'GET EXPENSE RFDOR'.= 127- 127- ACCOUNTIS'C PEP13D ..F FNDJ`.-. 4t31,lE' 124 1902-33 Y -T -O Y -T -D CUR M`0 1- BUDGET ESTIMATE ACTUAL ACTUAL STREET DEPARTMENT 1,08=- 1119^ 3b 3,227 `€A14TENANCE 7F GROUNDS 31227 ir. 3,141 3,141 TOTAL COMMODITIES 5,250 5,250 5,377 3.117 TOTAL CAPITAL EXPE`iDITURES 850 85C 723 I TOTAL MAINTENANCE OF GROUNDS 57,634 57.634 59,460 6,120 STP=ET MAINTENANCF ,C•c^ 24,''2.. IOTA PERSONAL SERVICES 60.379 60,379 59,951 1.710 TOTAL CONTRACTUAL SERVICES 3.004 3.0Gd 2,9I2 273 TOTAL COMMIOT7IFF 31,435 31,435 28,201- 1.762 TOTAL CAPITAL EXPENJTTIIRES 2710430 27,000 23,P5£ 23,713 TOTAL STREcT MAINTFr,AP„CE 121,814 121,814 1121940 27,45E SNO,4 REM.9VAL 181E?1 1k,1-91 lu+`�97 TOTAL ERSc?`4AL SCRV: :5- 52?- 37 21,7bP =94 TOTAL CONTRACTUAL S'-RVT:ES 1 '5t' € 851. 90F - - TOTAL COMM;OL)I T IF; 46,01;0 A6,0UC 27,146 11,91;4 TOTAL CAPITAL EXPENOT TURES S. 500 121 6,420 24 - TOTAL Sti:R REMOVAL04,35`'. 2,651 216`-'' SC,1,12 13,7--�5 LEAF RFM:1VAL 2.77'. , -a b1'- _FAll- TOTSL PERS`)NAL SERVICES 38.7b5 38.76' 37,716 644 TOTAL CJNTQACT€.;AL SEPVIC-S 4,000 41000 3,699 TOTAL COMM01OITIYS 4'992 7,33(1 7,2 ^, TLITAL CAPITAL EXPE'tu ITUR:S 50^ 110, 6D, TOTAL LEAF REMOVAL 501565 50,565 49,124 b44 STOkM SEWER AND 3AS''N 'iAINTENANCE C IOTA PERS9NAL SFkViFt 35,7,90 3`+,711C 31,495 2,1 TOTAL COMMODI T Ici 35170`1 9£170^ 6E.794 9rg TOTAL CAPITAL EXPL'+'IITUkFS TOTAL STE`RM SEWER A D 5ASI`+ MAINTENANCE 12114HO 121,43" 102,739 9,014 FOR=STRY TOTAL PERSONAL SFRVICES 119,490 119,499 12",021 €1,b48 TOTAL CONTRACTUAL SIRVICES 112,800 112,900 246,835 49,311 TOTAL COMMODITIES 9,000 91`000 7,4bC :,619 TUTAL CAPITAL FXPc^:J1 111k`S TOTAL FORESTRY 241x249 24 a, 299 234,324 59, 57b TRAPFIC SIGN MAINTEt4ANCt . TOTAL vtRSn'AL SFkVICIi 35,034 35,`' 4 34,`-!83 ,787 TOTAL CO-M"JDITI- 14,600 1«,3,00 11,-4P 739 T[1TAL CAPITAL PXPENj ITURES TOTAL TRAFFIC Slav MAINTFNARCE 49,604 49,604 46.831 3,526 a.L IL GP U!P4IS 5EAUT€FICA T T CN T DTbL -RS NAL SFRVACES 22,757 221757 20,009 CIT AL Ci --"=u "'i T IcS 3,100 3,100 3,517 T ED'AL CADITAL EX-'vJTTilt=S 15,000 15.000 12,258 7.IF5 Ttl%!-_ j''LL UJti^_ L! AUTIFICATION L a�.s. 46,857 40,857 35,?1-4 10,693 PAG, 1')-VGI-2 ._ UNPXPENDE, UNENCU*' VARIANCE VALANCE E'CUM'ER. 6ALANCE PAL 127- 127- 127- 2- 124 124 124 Ir 826- 82!-- 12b- 1- 1.415 1,41° 11'}HR 1,08=- 1119^ 3b 3,227 3,227 31227 ir. 3,141 3,141 3,141 12 P, 874 8.874 R,°71 4,23'23' 4,232 I ,C•c^ 24,''2.. 241r 2' i w'`44v 1,iL4 1, ` ?.^.} 341 '-C` 2 91 '91 92 1 t-1 19, , � � i `•4 -- 181E?1 1k,1-91 lu+`�97 522- 52?- `22- D 5,96` 5,06` S,eb`, 5 1,53' 1,`032 1153? 17 E117 "s-`7' , 12' 121 Y2: 2,65' 2,651 216`-'' 2,771 2,773 2.77'. , -a b1'- _FAll- F=427- 1`_ 0,74,' S.7v- 7, A 4,92-. 4'992 4.9y'� it 5/09/83 VILLA`' OF MDUNT PROSPECT TI" x..I'-, 11.1,5. 17 FUOGFT EXPENSE R'PORT ACCOJNTING PERIOD 12 ENOISG 4/30/83 1482-63 Y -T -O Y -T -O CUR RD UNEXPENUEO UNE%Ct71i BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUM3ERE'i FALANCE `°AL ST --ET DEPARTMFNT - Ll^ZARY GROUN05 MAI:iTENANCE ` TOTAL CO'3M`1DITIES TUTAL LIBRARY GRUUNOS MAINTENANCE '7 `i`=C. A14v 0 p I, ATIONS - _ 'ER -0`14L SERVICES 69,046 64,046 66.046 5,26` 3,000 3,CC^ 3,00^ a '+L CONTRACTUAL SERVICES 2.250 2,250 2,229 21 Z 21 I _-T-L C0"lMDDr T -,E5 85,000 34,000 83.^J7 15,563 1'.9, 1,893 1'.93 T:'T==.Lr,APTTAL EXPE'ADITURES 2,100 2.40^ 2,39° _ _ 2 _ ;0--EetS1 P'=E:°dT, ;3T;,® AN', OPERATIONS 153.696 158,596 153.680 20.:53 5,016 5, 01�. 4,n7�3 - VEHICLL "TC. A:`ID D. FERATIDNS TiFAt PERS.. ,_ VICEv 4,258 _ sa4 -. s.•': i3 __. 1,313 31 --,L r 1TZF5-,550 5 v�.- _�._ `?51 ,_ 25's 1C 3- L _A}t !.it- 6.83 __- h _- i T6 -TIL ..7L V�H'C_F 41La 1.x1 UPERATIc-%S1 7 °1`- _,_1.� T9 KL STRcFT Oc. --, as =7 i,�7.- 1,3'_,77. 1z_ !'3„-_ -t�.'12 76.,2J .6,21 A IST" T n SliPp.- T u T -,L 1,i` - : :r,L ... _.r i _- ;_FiV I., - -TAL CG" TT1TOTL .L - .DAL S v7.. 2i;, 74=, 20<.. ." .. _. TOTL IAL _PVII_� 5,`100 { '. 41 'kf 741 TOT4 `0 ,ITT _ 9.700 9, 2 ... A,27 +6 I,42'3- - 1,423- 15- TOTA°3AP-NE L . TE >. I'!_IELIC .UTLOING`; 34.443 34,`794^. Z _ 5,256 1,251 1` MAI'eTENANCE OF GRUU,'.DS TOTAL, PFk S^J' AL SFRVI(-.€`• 18,415 1".,415 16,541 00l 1,BZO TOTAL CONTRACTUAL St F.VICES 6,100 6, IJO 6, C95 30C 5 TOTAL CU4M!TJ I T I ES 3,550 3,550' 1,900 1,445 65� zP TOT4L CARITAL EXPC7+i3IIU�- 3,650 3,65" ]:4J, 16°- Ti TaL MAINTENANC' •;F {qOl-j N''S 31.715 31,71`- 2�, 07? x,54^ 2,64 ^4' ` 'ELL R=PPI= , TOTt:1, S -9 -NAL S'KV10E, 34,600 84,60^ 82147� 5,461 2,121 ,.,1 21 2.I i - T;}T:,L r. ;l=; `: RACTUAL SERVICES 459,60n 454,600 455,057 72,111 4,543 4, 54z 4,54 I -;TAL C M.DI T?€S 49, ZG0 44,70-C 39,314 11,304 9.301,9,386 TO L CAf,I`AL EXPPIDITUR-S 118,000 118,^OD 101,557 19,480 14.443 14,443 14,44 ,. TUT°L 'A'ELL PtA 1`s`T=^a A;iCE AND REPAIR 711,400 711,400 68n,967 108.860 30.493 30,`43 3;, 49� •. 6AT=u OISTRI WTI:`?N .'ITC. AN, REPR. T l- Rr_=1U:.AL 5,FR+,ICES 54,387 54.387 9T9 _g 963 -. ,_,. 566 - L TQT .Q AZ UAl. SER 4f CFS 13,1':;0 _ 0 11,. #4.3 C i4 i -13Q -s TJ •.1 c CMM5JIT IES 23,700 29,68-1 .,- 2x`17 2s{17 E,517 II L _.,'ITAL EXPE'd 3.UR.__, 56,000 5 90 55,41" 7,_.: 1U L W;i -,E� :'I'Tlx'UTs I`J„ .TC. AND REPR= 146,557 146.'87 1_ e-.. s`v._., ,711 ,21% ,_1. IATL RtIN 5109/83 TlmRUN 11.35.17 -.IAT=R AND SEWER DEPARTMENT 4ATFR VALVE AN0'HYDRANT '+TC. TOTAL PERSONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL CU-MIIDITIES TOTAL CAPITAL EXPENDITURES TOT:L WATER VALVE AND HYDRANT MTC. -'=R &ETER INSTAL.RcPR.E REPL. TOTAL PEPSONAL SERVICES TOT=L ED-ITRACTUAL SERVICES TnTAL COItM^DITIES TOTAL CAPITAL EXPENDITURES TO T -'L WATER Mc TER ['i STAL.RFPP.0 REPL. JIPM- -TC `3 _ RATI9NS =TaL PFPSD:,-'L SERV:CE - =L TRwCTJAL SFRViCFS TOT'L C ".IT IES TUTAL ITAL FXPE% TTU+iC_ TT [!r -NT .._. a,v a e -A 1 C,., TARY -T;.. x'3 REP„IR Tu PE�s9is AL SIKV'cz, aL C:CINT PACT At ,•TCFZ .A P I T A L 1XP:'�?T S .,L SA,'; ARr S' A:h_ FTC. AN') REPAIlk WAT� is SY4TP4 I-RROVEMENT<.. TOTAL CAPITAL EXPENDIT'IkFS TOTal WATER CYSTFM !"PROVE -LENTS SANITARY SFWEF lMPP:3VEFENTS TOTAL PERSO'+AL SPkVICES TOTAL SANITARY SEWED I`l PRJVE*'LNTS TUTAL WATER AN`) SLWCP. nEPARTMEN2 PAPt1%. IYSTD.,x DIVISIC': ADuINISTRATI',` ANO S!11- uUc TOTAL PERS'a.L SERVICES T[OT:L _.':TRn--TUAL S=PV`3CF; TOTAL -l" ITIS': TOTAL AO-INISTRATI i-, AND SUPP€-RT CriLLECTION SYSTF'" YAI NTENANC: TOT.L PFRSNAL SERVICES TOTAL COMMnDI T IE5 TOTAL CAPITA! EXPE'JOIT!=12E5 TOTAL Chi L'L=CTIR`t SYSTE" 'TA'`JENANCE PA,.r It M, I TL. TOT;L k PERS'V,AL S=, VICES VILLAGE OF `?`_lUNT PROSPECT -,.:- RU:GFT EXPENSE REPORT ACCOUNTING PERIOD 12 FN;IING 4f3U1E3 1932-83 Y -T -O Y -T -II CUR u0 UNEXPENDED UNE'NCUO BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE t3ALA%CE ENCUMBERE0 BALANCE ;-4 47,603 47,603 46,910 5,385 1.307- 1,307- 1,307- 3- 400 400 266 134 134 134 34 12,100 I2.100 11,916 6,000 184 184 184 2 45,000 Y5,000 44,909 5,469 92 92 92 .. 105,103 104,103 106.00'1 16.°53 997- R97- 897- 1- ' 62,620 x2,620 64,002 6,035 1,382- 1,372- 1,382- - 9.500 9,50^ P, 166 2.42, 1.334 1.334 1,334 14 31,300 31,300 29,314 11,341 1,987 1,987 I, 48b 6 E 103,420 103.420 131.482 19.657 1,93° 1,93P 1.43- ? 73,018 73,')15 69,715 4.629 4,3x3 0,30:, 4,303 6 3,000 3.000 2,032 620 469 4os 46f 32 b9, PO 69,80" 61.853 2,742 7,442 7,90" 7,942 11 51,430 51,400 5!1,7G3 9,644 697 647 69' 297,219 147,21`1 153,3,)8 17,9CC I3,9iU i3,4I0 13,910 43,374 43,374 45,296 3,350 1,022- 1.922- 4- 4,500 4,530 2,742 279 1,BUi 1,' -'Oft 1,74= 4C 7,800 7, POO 7, 56R „921 231 _, 231 55,674 55,374 55,561 5,55L 109 143,970 143,470 IIk,579 27,778 ,391 25,341 25,391 1- '143,970 14 3 , 97 0 143,970 II9,57P 27,778 2"191 25,191 25,191 1.n. 4,036 4,nS6 63 4,003 4,^03 4,003 9A 4,Gb6 4,0.6 83 4,nO3 4,003 4,OU3 9rt 2 ,lUbw 341 2e 106, 346 1.902.86^ 248x31:; _a=3, 47e _U 3,47- '')13,4& 11., 6.5"a2 6,592 `,659 422 934 934 134 14 5`-%,425 54:925 61,943 Il,dll 2,'01-- ',C Ip- 2.01.- 3- 250 250 2204 41 41 41 IF 66, 767 66,767 b7r 210 12,233 1,043- 1,043- 1,-4T- ?- 6,491 6,491 3,069 370 _,423 3a ')AT= RUN 5/09/83 VILLAGE OF MOUNT PROSPECT A: TIME RUN 11.55.17 'iUDGFT EXPENSE REPORT -V 'L ACCOJNTING PERInD 12 ENDING 4/30/53 1982-83 Y-T-D Y-T-D CUR W^ U.4EXPEND-C UNE'!-U'? BUDGET ESTIMATc ACTUAL ACTUAL VARIANCE BALANCE ENCUMBERED BALANCE RA' PARKING SYSTEM DIVISION PARKING LOT MAINTENANCE TOTAL CONTRACTUAL SERVICES 300 300 3,279 44 21-79- 2,979- 2,979- 993- TOTAL COMMODITIES 4,030 4,000 31268 443 732 732 737 1P TOTAL CAPITAL EXPENDITURES 46,900 46.900 39,591 5.935 7,109 71309 7,309 16 TOTAL PARKING LOT MAINTENANCE 57,691 57,691 49,206 6.792 81485 9149` 89485 TOTAL -ARKIN.-, SYSTEM DIVISION 124,458 124,450 117,016 19,025 7,442 71442 7,44- q1VISION AND SUPPORT TOTAL PERSONAL Sc-RVICES 51.171 51.171 47,206 TQ T 1 L CONTPACTUAL SERVICES 4.100 4,109 pi4 296 TOTAL CG�MOIITIEc 4,CDO 4,03L- 2s87P 1,122i,122 TOTAL CAPITAL cXP-','-'IT,JkFS I.03,l 33F 34 TUT&I, ADM I T q A T T 01'. A 5'JP r RT 60,271 6971 14 5,708 v TOTa i S 40,33- 3 32 214-' f-Ai CAP"Ai lxpllll--l�,kt F! 4De 33? 40,1_. 7,47 2. OU.?' - IC I^PRUVF'AA."T !NS'FCTIL�N= TOTAL PEPSO�,Al- SL W,,F! TOTAL CIWAMPDITII- TQT&IL Pljli.Ll-'- I `P-R,. -,T 1P&Cl ION, PFRS",4AL SEFVICLC T1)TAL CONTRACTUAL SEzVICFS 407,00, 4W,00� 71,1-0330,400 3 3 30-U.n 330, 4C. TOTAL CAPITAL �X='_%,;ITUFPS 706,303 7-06.1-0 39.R,35Q VP,359 T jTf, 1 cL,-!-j' FO'4TRUL A'.-, -[.303 7213,759 7,R,-,59 6S TRA=FIC E !AltTc%ANCr T U TAL PEPSI AL SERVICES 19,05i? 1 D - I U T A L CJNTRACTUAL SFRVICiS 1261250 126,250 19 1 17,1 7,120 7,1 TOTAL CO-40DITTE, TOTAL rAP1TAL F K P t %,) I T t I k 2_='100 1 2 1 , OU iv 3 , TQTA 1- T)15 F P N F R I h,', F llAINTENANCE 16p,32.8 16R,30F10,E 7 4�, 4 STR=-T LluHTIN� TOTAL PERSrN4L SERVICES 9.943 9,943 3 75b TO- 70- 7 TOTAL CONTPACTUAL SERVICES 102,100 10?, "'o 3 91,184 15. 18? 7 11,616 11 61f, 1116:K it TQTaL CAPITAL FXPENOITURss '29"co 32q,50111 3201224 737 9,27E .?71- 1.275 8e27r TOTAL TOT.L STREPT LTGqTl:,r 4ti1,243 441.243 421,421 17,370 19,-22 19.)122 19 92? aqr� R I T Cj T.-, L r F 7,52 7.52? 7,6b' 677 137- 2- T & 1 CD �i ITT-- 5 1 000 -2 Dj` 2, 4,•37 4,937 4,c37 2 ti T 1 7 4,`D" 4 , ,' 00 4,10- 1 +LATE RUN 5/09/83 VILLAGE OF H"3UNT PROSPECT PAvF 22 TIME RUN 11.55.17 BUDGET E_XPFNSE REPnRT 161=V -,L246 ACCOUNTING PERIOD 12 ENDING 4130183 1982-83 Y -T -O Y -T -D CUR MO U' EXPENDFO UNE"CUM a BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCU4,EREO BALA14CE FAL eNG1 NE€FtfNG nIVIS1ON 14OT]R FUEL TAC C3NSTRUCTION . TOTAL PERSrlNAL S-RVICES 22,113 22,11? 21,763 1.665 350 350 35^ 2 TOTAL CONTRACTUAL SERVICES 31,100 31,100 22x419 8,681 I1,6EAI 8.631 2"• TOTAL CAPITAL EXPENDITURES 347,478 347,475 343,655 1.280 31824 3.524 3,9Z3 1 TOTAL MOTOR FUEL TAX CONSTRUCTION 404,641 400,641 357,837 2.945 12"95• 12,955 12,°54 3 TOTAL ENGINEERiNS DIVISION 2,275,897 2.275,997 1,490,521 72,91c 785,077 785.^77 765.076 3< r-l"NIT•F A5-.^. CIVIl '__=1'tCPS CO"W111-9—Riau=S TO 4h L . CC` ., R A CT'J,AL _-RV 1C=� 81100 F.1G^_: 100 UT_--..±fi,; t r,,- 81100 R.Ioo 6.10 ` - _. - 11 -_-GF F_E-1b'A_ S- .T -vx ��-__ 1 3� - t 137 1? & - a- . v Trs>_ _3. s. 3 �- _T - 10.3_„ , _a _tRV—OPS [ ..._, eL-. _ - _" -• ff >_ LI?';ARY nPFRATIU` S LIR,ARY UPFRATTU'15 TOTAL CGNT14CTUAL SERJLCPS 1,011,•30 TOTAL LI-kAR_Y OPEF.ATIDNS 1,011"500 ;.�^1ta•-�A r' 1,011,`•:= 1InI I."c" 1:cl I,^0" ,.. TOTAL LIPRARY CP�RATIONS 1,^51.530 1."11,5;32 t,011"50'v t"::^i 1,`0�., i TRUST APn DEBTS FMPLOYFE PF`dSION FUU.)S TOTAL CONTRACTUAL SERVILFS 317,707 �x39c' 3" �- TOTAL CAPITAL EXPENDITURES TOTAL -TRUST AND IERT EXPENSLS 1,155,000 1 1`}5,^GC T?TAL THPLUYEE P-`ySInN FUNDS I" -I 55.000 1,15`..,900 4V,5_14 31 .?. 5[3N0 AND 1•,TEREST TOTAL CONTRACTUAL SERVICES , TOT`L TRUST AND DEET EXPENSES 676"890 676,690 637,331 39,-+1^ 3Q 35Q 3-1"zn� - Tt3T L O.O. -'lNn AND INTERcST 676,690 676.E,90 637,331 39,3a> _ 31.3 - .�. REV -NU€ -.Ca3. - ` C--RMC_UAL S:Rk_:.ES 175,030 175, v2 175,C=U^ 177,00- .. TUT;L TkUST AND OE'T LXPEINSES 25,575 575 25.57• 12,79 TC-At REVENUE 5O`4ES 200,575 _G,, 575 200,571 187.788 PURLIL bPN. FTT TOTAL CONTRACTUAL SERVICES 22,315 22,315 117,506 7 i2 DATE RUN 5109/83 VILLAGE OF MOUNT PROSPECT PAG+ 23 TIME RUN 11.55.17 BUDGET EXPENSE REPORT 1rl-VGL246 ACCOUNTING PERIOD 12 ENDING 4/30/83 1982-83 Y -T -D Y -T -L) CUR Mn UNEXPENDED tjplelirup BUDGET ESTIMATE ACTUAL ACTUAL VARIANCE BALANCE ENCUM9ERE0 BALANCE PAL TRUST AND DEBTS PURLIC BENEFIT TOTAL TRUST AND DEBT EXPENSES 77,367 77,367 77,367 0 TOTAL PUBLIC BENEFIT 99,682 99,6,32 194,873 7,082 95,191- 95 - TOTAL TRUST AND DERTS 2.131.947 2,131,947 1,636,144 244,404 495.603 495,50? 495.�03 3 A RESOLUTION OF APPRECIATION FOR THE SERVICE EXTENDED BY JOHN G. "JACK" RONCHETTO WHEREAS, John G. Ronchetto has been a. resident of the Village of Mount Prospect for 26 years; and liff[EREAS, John C. Ronchetto has served unselfishly and diligently as a member of the Village's Finance Commission since 1975 and as its Chairman from 1977 to May, 1983; WHEREAS, as Chairman of the Finance Commission, John G. Ronchetto, through his leadership, knowledge and concentrated efforts applied his expertise in the financial area thereby benefiting the Village and its residents in achieving both additional revenues and reduced property taxes; and WHEREAS, John C. Ronchetto served in the elected office as a School Board member of the Mount Prospect Public School District 57 from 1968 to 1971; and WHEREAS, John G. Ronchetto served his community loyally by giving freely of this time and wisdom to all of his important government posts; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect desire to express to John G. Ronchetto on behalf of all the residents of the Village their gratitude to him for his dedicated and dis t4 -oguished service to the Village. NOW, THEREFORE, BE IT RESOLVED BY '11-1E MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION TrustQes That by this 'Resolution, the Mayor and Board. of the Via - (..)f Mount Pr,,.�spect do hereby express their sincere appreciation to J01,1N G. RONCHETTO for his faithful and constructive service to the Village. SECTION TWO: That as a perpeLoal memento, a copy of this Re—sH—EH-6"n-i—be spread upon the Mj.nur:es of the Board of Trustees of the Village of Mount Prospect an.d that a. signed copy of same be suitably prepared and presented to JOHN G. RONCI-IETTO. SECTION THREE: That this Resolut-ion sha11 be in full- force iEj--e ff-ceHE-T—rom and after its passage and. approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this ATTEST: Visage Cler dlay 0f 1 1983. P R 0 C L A M A T 1 0 N WHEREAS, Public Works services provided in our community are an integral part of our citizens' every day lives; and WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of Public Works systems and programs such as water, sewers, streets and highways, public buildings, and snow removal; and - WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and construction are vitally dependent upon the efforts and skills of Public Works officials; and WHEREAS, the efficiency of the qualified and dedicated personnel who staff Public Works Departments is materially influenced by the people's attitude and understanding of the importance of the work they perform; WHEREAS, the Mount Prospect Public Works Department will have an Open House on Saturday May 21, 1983, in an effort to acquaint the residents of the Village of Mount Prospect with the many services provided by that Department. NOW , THERFORE, I, Carolyn H. Krause, Mayor of the Village of Mount Prospect, do hereby proclaim the week of May 22-28, 1983 as NATIONAL PUBLIC WORKS WEEK in Mount Prospect, and invite all residents and civic organizations to acquaint themselves with the problems involved in providing the numerous services and to recognize the many contributions with the Public Works employees make every day to our health, safety, and comfort by attending the Open House on Saturday, May 21, 1983. Mayor Dated: May 17, 1983 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: BOARD OF TRUSTEES FROM: MAYOR CAROLYN H. KRAUSE DATE: MAY 13, 1983 RE: APPOINTMENTS I hereby submit the following appointments: K211jng Board of ,Appeals To fill a vacancy, I nominate Robert Brettrager, 1514 Park Drive (298-7344). Bob is a Products Manager of Revere Sugar Corporation, 330 East North Water Street, Chicago (527- 5588). He is a graduate of SIU with a B. A. in Biological Scienses. His term will expire in May, 1984. Finance Commission To fill a vacancy, I nominate Paul Davies, Six South Elm Street. Paul is a graduate of the University of Illinois, Champaign, with an Accounting Major (CPA) and a Law Degree. He attended Main South. He is a practicing lawyer (398- 1180). His term will expire in May, 1984. To fill a vacancy, I also nominate Maxine Holderried, 1911 Cholo. Maxine is a graduate of the University of Wisconsin with a B.S. Degree in Accounting. She has done teaching in business subjects, is a practicing CPA and does accounting work in Arlington Heights. Her home number is 635-8512; office is 364-5970. Her term expires in May, 1984. Cable Commission I have delayed with proceeding with the five appointments to the Cable Commission because of the large number of applica- tions. There has been a high degree of interest expressed in this Commission and, thus far, close to 30 people have applied. The recent Newsletter has also mentioned the Commission and I believe that also will generate additional applications. I will wait until the next meeting on June 7. Typically, when I make appointments, I try to get a diversifica- tion of people from all parts of the Village. I have a number of people on a waiting list who have expressed interest to serve on the Commission. Unfortunately, most of the volunteers live south of Central. I strive very hard to get residents north of Central to serve as well as women. Six years ago, we only had two women on Commissions; one on Planning and one on Health. Now, we have two on Planning, three on Finance, two on ZBA, one on Safety, two on Health, one on Fire and Police and I hope several on Cable. CAROLYN H. KRAUSE CHK/rcw c: Village Manager Terrance L. Burghard 6airman, Zoninj"'goard of Appeals ORDINANCE NO. AN ORDINANCE GRANTING SPECIFIED VARIATIONS FOR PROPERTY CO1*1ONLY KNOWN AS THE ROPPOLO BROTHERS PROPERTY AT 1703-59 WEST ALGONQUIN ROAD, IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS WHEREAS, Roppolo Brothers Development, Inc., contract purchasers of certain commercial property hereinafter des- cribed, located at 1703-59 West Algonauin Road, in the Village of Mount Prospect,.Illinois has filed an application seeking various variations from provisions of Chapter 14 of the Village Code of Mount Prospect, Illinois, as here- inafter set forth; and WHEREAS, the Subject Property is described as follows: Lot two (2) in Marco Palo's Subdivision, being a Subdivision in the Northeast Quarter of Section twenty-two (22), Town- ship forty-one (41) North, Range eleven (11) East of the Third Principal Meridian, in Cook County, Illinois; and NaiEREAS, Petitioner seeks the following specific variations to wit; 1. A variation from Section 14.101.F to allow the construction of more than one main building upon a lot and the occupation of said lot by more than one use. 2. A variation from Section 14.2002.0 to allow the reduction of minimum rear yard requirements from twenty (20) feet to six (6) feet. 3. A variation from Section 14.2602.B.h to provide off-street parking and loading and the location of scavenger containers in the rear yard area. 4. A variation from Section 14.2602.B.k to allow drive- ways and sidewalks providing ingress and egress to the rear yard area; and WHEREAS, Petitioner seeks the requested variations in order to construct a commercialshoppingcenter on the Sub- ject Property; and WHEREAS, public hearings were held on Petitioner's request for the subject variations (designated as Case No. ZBA-50-V-82) on November 18, 1982 and again on January 27, 1983 before the Zoning Board of Appeals of,the Village of Mount Prospect pursuant to due and proper notice thereof published in the Mount Prospect Herald; and WHEREAS, the Zoning Board of Appeals has submitted its findings and recommendations that the requested variation to allow more than one building and more than one use to occupy the same property be allowed, but has further recommended that the remaining variations regardings the rear yard area of the Subject Property be denied; and RQppolo's 5/13/83 WHEREAS, the President and Board of Trustees of the Village have considered further the variation requests and have determined the same satisfy 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 all of the requested variations upon compliance with the conditions 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 incorporated herein as findings of fact by the President and Board of Trustees of the Village of Mount Prospect. SECTION TWO: The President and Board of Trustees of the Village of Mount Prospect do hereby grant to the Subject Property the variations requested from Section 14.101.F, 14.2002.C, 14.2602.B.h. and 14.2602.B.k. of Chapter 14 of the Village Code Mount Prospect, Illinois in order to allow the Petitioner to construct the proposed commercial shopping center building, subject to Petitioner's compliance -with the following conditions, to -wit: 1. That Petitioner prepare and record an easement to the Crystal Towers Homeowners Association (the "Association") for six foot (6') rear yard along the entire property line shared by the Association and the Petitioner for the purpose of retaining the same solely for landscape and screening purposes. Petitioner shall proceed to plant the easement area in accordance with an approved plan executed by the Village, the Petitioner and the Association, which plan will call for the Petitioner to maintain the planted area (including all installed trees) for a period of two years. 2. That the Petitioner enclose the scavenger container storage area in a roofed brick enclosure which matches the brick work of the commercial building. 3. That the Petitioner prepare and submit detailed plans setting forth the location of said scavenger containers and the landscaping and submit the same to the Village for approval. That the Petitioner apply for the proper ordinance amendment to allow the erection of an eight foot (8') high chainlink fence to serve as a screen within the said rear yard area, thereafter remove the existing fence and reinstall the eight foot fence, and maintain said fence after installation. 5. That the Petitioner comply with the Development Code requirements regarding street lighting, sidewalks, and parkway tree planting. 6. That all signs erected by the Petitioner on the Subject Property be uniform in size and design and contain individual lettering. SECTION THREE: Except for the variations granted herein, all other applicable Village of Mount Prospect Ordinances and Regulations shall remain in full force and effect as to the Subjct Property. SECTION FOUR: 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 by a favorable vote of two-thirds of all of the members of the Board of Trustees. ATTEST:, VILLAGE CLERK -3- VILLAGE PRESIDENT () ANC""" )Z7 :(, , "- � ;(j f j,=1 U S1" V!J'�)"'," 1� I �" " - , FIEIRT)� ] N IPINIIlj rN TIH'!� viamp nT w)Tm-� WHEREAS, the Twin Links, Inc. ® fle Poe iAnner herein, has made applAnAma for a. Spmiaj Use YAQ reywct to cnrtain property zoned and clawifinCl. in the B-3 lAsOnss, Rot ----ail and Service Di-st.r-i,,,!t fffc),,� of and operating two video games hmMvicco) at an existing amusement center operated Q MA Petitioner, to the provisions uF (,-)f Artio1c, XX oJ.. Chapte.'r 14 of the Illinois; and WHEREAS, the Subject Prooert- is DwahA mt 199 MO, P,a-nd R,oacl, in the Village Q Mourt;. litincJs' is corunonly kmown as tk,-., loii.n and) is 1',pally doscrib",�,'.l as That: par 1'.. at -the Lc. A. t' L?;I "o'�,k ',c t'.': wes'..' ('.)F 27, North, Ravqc 11 , !sat of 10w nArd T.::1, - cipal Mariddan, Gr2scriMod as MMvpv: Beqinninq at a mint in the MAA; line A'.` said SC: jt�,b ('u-rter', 7ast of L,hc'� South corn�o" half ("-)f saidl So'u�:Ii or 40 mir),u� es a,. -d 46 as from Wcst, tn 1.1�orth L -h sai.d South of the z Scut)-� -, Vlost qp-.-�Knr, a disOvxw—�F 487.35 angle of 7) deywes. 54 idnutw; as nmasm:yd from South to ilast, %Lh the last eAbed line, a dista.ncc 2-5,,:3�" fect t.hc cen- ter line at ?and Rozw; Lhence NmMi Viesterly aloyl the cwnter 10c K TOM Road, 298.34 -F.et t.c a pc)int <,F s,. curve, thence Nk)rth, �Iesterly aonq a cxw7e having a radius of 3562"10 MM, and hciWI commx t. -O the, S('.)I"'cth for a, distancc, of 1-02,,06 fcst,, Lhonce ,auth Westuriy aRmy a radial. cur-v'�� a distance linc� of" said last of 236.15 Ceet more or less Q) on, intersection with a line 200.0 '.�cot Wes,- c-�f pa.r-allol t",) s. --1J'('"1 ]-i-ne formiriir, of 90 (deqrees, -I t( -,is 3 -10 in in I.. -"� �' a',nid 4 01 c rnea.SLred from Nest to .,he Nc)rtlh South line of saj'r!d South West Y,ri,)9"`t,tSY:K', ,°1(irYl r.tr�. outb alonx"Tth(-.� 1 .- t descrih,ed !Lne, a c,J-stanc(--.r of 1500.35 feet more or less to tho nwodi line of said South West qUarter'; tlnoncc East along said. Sc)u1th line of the South West quarLer', 200.0 fee.t to I.-Jie plaCEof be.ginning (except that- pc..A.rt of said traict 1:-,a en for Rand RoaQ in Cook CowAy, Illinois, and a 60% uri.divir]cd -i.ntere-at in and �A'ie Lessor's interest in a Ground Lease of said real estate dated 10/1/82 botween Charles L. Bartmann, Sr., Lessor, and Twin Links , Inc. , an Illinois corporation, Lessee. WHEREAS, Public Hearing �,jas held on said Special Use application (designated as Case No. KBIA-7-SU-83) before the Zoning Board of Appeals ot the Village of Mount Pros- rr�ct on March. 24, 1983, pursua,'"L to proper publ.i.cation of dine notice, -thereof in the TSou: o raFc t. He rald, on the - dwy of a Mrch 19ST; and d �i,[11.,REAS, Zoning Boarl of Appeals too submitted Me finding a-rK rocmamondation to c Vill.age in favor of s soid Special WHEREAS, the President and Board of Utimtees have considered the Special Us�e i aid h,,ive determined that the Subject Prnperty covp1j.r,,':. with the-.,� set forth in Section 14.704 K 14, aa S�,-)eci.al [lse, and that the best interests of fW Villaqn of Mmm& ProspecQ will be ohtained by the adonYhon I tAn noressary Ordinanca to approve anu Use. NOW, THEREFORE, BE FP AnD BOARD OF TRUSTEES OF THE VILLAGE OF AX01M PRO=CT. COO]`, Couj"-mr' 1:LLINOIS: SECII"Tolq OTTE: The r,� T -7 T ni,7 7, , j r-, , t77 A n r c;1 na s — ii�; (J ,�,7 ti(:i -�!t ClAnals, CTION ol--- two (2) vidco garaes wit"hin -',n in the B-3 Business Retail Laid Setvicn Wskr0t, provider', that a plat of subdivision isr fn the Villa(,-je in proper form for recordation, fo Subsection C of.. Section 14.2001 W 14 A-,; hereby approved,, cation in pamphlpt fonli in (hr,': rx� npr nswdUnd Wy ww. ANID APPROVED Ws d a Y Of 1093. AYES, - NAYS. ABSENT: ATTEST: VILLAGE CLEQ,'� AN ORDINANCE APPROVING AND AUTHORIZING A SPECIAL USE TO ALLOW THE OPERATION OF A GAME ROOM BY RAY BAR HARRISBURG, INC. IN THE RANDHURST SHOPPING CENTER, LOCATED IN THE B-3 BUSINESS RETAIL AND SERVICE DISTRICT, AS ZONED, IN THE VLLLAGE OF MOU14T PROSPECT, ILLINOIS WHEREAS, Ray Bar'Harrisburg, Inc. the Petitioner herein, has made application for a special Use with re- spect to an area located within certain property commonly known as the Randhurst Shopping Center, presently zoned and classified in the B-3 business Retail and Service District, for the purpose of operating and maintaining a Game Room with fifty-two (52) coin-operated amusement devices, pursuant to the provisions of Section 14.2001.0 of Article XX of Chapter 14 of the Village Code of Mount Prospect, Illinois; and WHEREAS, the Subject Property is located at 999 Elmhurst Road, in the Village of Mount Prospect, Illinois and is legally described as follows; That part of the North East Quarter (1/4) of Section 35, Township 42 North, Range 11, East of the Third Principal Meridian, described as follows: Beginning at a point on the South line of said North East Quarter (1/4) which is a distance of 250 feet West of the South East corner of said North East Quarter (1/4); thence West along the South line of said North East Quarter (1/4) a distance of 280 feet; thence North along a line drawn parallel with the East line of said North East Quarter (1/4) a distance of 820 feet; thence East along a line drawn parallel with the South line of saiCi North East Quarter (1/4) a distance of 480 feet to the West line of Wolf'Road; thence South along the West line of Wolf Road, said line being 50 feet West of and parallel with the East line of said North East Quarter (1/4) a distance of 612 feet; thence West along a line drawn parallel with the South line of said North East Quarter (1/4) a distance of 200 feet; thence South along a line drawn parallel with the East line of said North East Quarter (1/4) a distance of 208 feet to the place of beginning: Acreage 8.08. WHEREAS, a Public Hearing was held on said Special , Use application (designated as Case No. ZBA-12-SU-83) be- fore the Zoning Board of Appeals of the Village of Mount Prospect, Illinois on March 24, 1983, pursuant to proper publication of due notice thereof in the Mount Prospect Herald on the 7th day of _ March -, 1983; and E WHEREAS, the Zoning Board cf Appeals has submitted its finding and recommendations to the Village in favor of said Special Use request provided that said Game Room is operated during the shopping center's general shopping hours and will not operate after the shopping center is closed, and provided further that the Petitioner uses its best efforts to discourage use of the Game Room by children of school age, during school hours; and WHEREAS, the President and �.)ard of Trustees have con- sidered the Special Use application and have determined that the Subject Property complies with the standards set forth in Section 14.704 of said Chapter 14 regarding a Special Use, and that the best interests of the Village of Mount Prospect will be obtained by the adoption of the necessary ordinance to approve and authorize the said Special. Use. NOW, THEREFORE, BE IT ORDAINED BY PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF' MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: The recital set forth hereinabove are incorporated herein as findings (.-)f fact by tbo, President and Board of Trustees of the viliarie, of Mount Prospect. SECTION TWO: A Special Use for the subject property described aI33Ve, to allow the operation of a Game Room with fifty-two (52) coin-operated perated amusement devices therein, provided that such operations are conducted during the shopping center's general shopping hours and will not be conducted after --he shopping center is closed; provided that Petitioner uses its best efforts to discourage use of the Game Room by children of school age during school hours, and provided that a plat of subdivision is presented to the Village in prope-- form for recordation, pursuant to Section 14.2001.0 of Article XX of sa.id Vapter 14 is hereby approved. SECTION THREE: This Ordinance shall be in full force and effect upon its passage, approval. and publication in pamphlet form in the manner provided by law. PASSED AND APPROVED this day,of May, 1983, AYES NAYS: ABSENT: ATTEST: VILLAGE CLERK -2- VILLAGE PRESIDENT 7NUTES OF THE REGULAR MEETING OF THE MOUNT PROSPECT PLAN COPRIISS.T,01,1? _J MAY 4, 1983 CALL TO ORDER Chairman Ross called the meeting to order at 8:00 P.M. at the Village Hall, 1.00 S. Emerson St.., Mount Prospect, Illinois. ROLL CALL Present upon roll call: Tom Borrelli, Marie Caylor, Dee Corr, Larry Hagan, Lynn Kloster, Tom McGoverT1, Louis 'VAasco, Don Weibel, and Chairman Hal Ross Also present: Ken Fritz, Director of Community Development APPROVAL OF MINUTES Marie Caylor's motion to approve the minutes of the regular meeting of April 20, 1983, was seconded by Louis Velasco and approved unanimously. RANDHURST SUBDIVISION The petitioner, Rouse/Randhurst Corporation, requests that the Randhurst properties be consolidated into one lot of record, as required by village Codes. Larry Hagan's motion to approve the consolidation and authorize the Chairman and Secretary to sign the Plat of Subdivision was seconded by Marie Caylor. The motion carried. 9-0. COMMITTEE REPORTS None NEW BUSINESS Consideration of a new land use category in the Comprehensive Plan: Office Use. Louis Velasco, Chairman of the Comprehensive Plan Committee, had suggested at the April 20th meeting that the Plan Commission consider adding an office use classification to the Comprehensive Plan. Chairman Ross asked Mr. Velasco to lead the discussion of this suggestion. Mr. Velasco stated that there are a number of smaller parcels of land within the Village where the best used would appear to be offices. However, the Comprehensive Plan doe6 not contain such a singular classification. Instead$ it provides for dual classifications such as Industrial/Office and Government/office. Approval of a dual classification of a parcel for Industrial/ Office might lead to developments that are not in the best interests of the Village or the area adjacent to the sit. Ken Fritz suggested an Office/Research classification and pointed out that the Comprehensive Plan should not be too Plan. ThIs suggestion evoked favorable response., from several other members. ADJOURNMENT No further business eras brou 4t to the Commission ° s attention < and Chairman Rays adjourned, the ineeting, At 9.13 P.k., R6spectfully submitted, Donald C. Weibel i2retary Page, 2: cif 2 Villagw,f Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works El DATE: May 9, 1.083 SUBJECT: Sealed Bid Results: Liquid Chlorine Sealed bids were opened this date for the proposed purchase of liquid chlorine. The deliveries of chlorine will. be made throughout the next fiscal. year at a guaranteed unit price. Bid results were as follows: Bidder Bid Price Alexander Chemical Corp. $15.55 cwt. Fisher-Calo Chemicals And Solvents Corp. 17.50 cwt. Jones Chemicals Inc. 23.00 cwt. We project we will be using approximately 30,000 lbs. of chlorine this next year. Last year's supplier was Fisher -Cato @ $17.50 cwt. I recommend awarding this year's chlorine bid to Alexander Chemical Corp. at $15.55 cwt. Funding for this purchase can be found on Page 84 of the current budget under water treatment chemicals in the overall amount of $32,000.00. Ai wAl c� ee s Director Public Works HLW/sed Village,,, Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: May 10, 1983 ........ SUBJECT: Sealed Bid For Compact Station flagon . . . . Sealed bids were opened at 10:00 A.M. on May 9, 1983 for the proposed purchase of a compact station wagon. In addition to advertising for bid, there were eight invitational documents distributed toautodealerships. The two following bids were the only responses we received: Bidder Make/Model. Bid Price Schmerler Ford Ford Escort L Wagon $7,140.00 Hoskins Chevrolet Inc. Chevrolet Cavalier 7,574.00* *Bid adjustment for yellow paint as specified: Add $550-38 Total: ($8,124.38) There is $8,000.00 allocated in the current budget on Page 79 for this proposed purchase. I recommend acceptance of the Lowest bid in the amount of $7,140.00 as submitted by Schmerler Ford on a Ford Escort L station wagon. This is a. replacement vehicle and although it will be in the pool. car fleet, it will be predominantly used by the Engineering staff. HLW/ sed t 1rei er L& Director Public Works Village -',._,'Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: Village Manager FROM: Director Public Works DATE: May 10, 1983 SUBJECT: Sealed Bid Results - Leaf Pickup Machine Sealed bids were opened at 10:00 A.M. on May 9, 1.983 for the proposed purchase of a leaf pickup machine. Bid results are as follows: Gas Engine In Lieu Of Diesel Total Bidder Base Bid (Deduct) Cost R. H. Lyons Equip. Co. $16,896.00 $ -2,200.00 $14,696.00 Spring -Align 17,480 .00 -2 080.00 $15,400.00 Finkbiner Equipment Co. No Bid Illinois F.W.D. No Bid Martin Implement Sales Inc. No Bid There is $17,000 allocated in the current budget on Page 73. I recommend acceptance of the lowest bid as submitted by the R.H. Lyons Equipment Co. for: $14,696.00. This bid will include a savings with a gasoline engine in lieu of the diesel engine as specified. Rerbert L. 1e'cks Director Public Works HLW/sed Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: rrance L. Burghard FROM: Yoh,A. Hedstrom DATE: May 13, 1983 El SUBJECT: Federal Revenue Sharing Compliance Audit Report for the 2 years ended April 30, 1982 Attached is the Federal Revenue Sharing Compliance Audit Report for the 2 years ended April 30, 1982. This audit is made to verify that all non-financial stipulations applying to Federal Revenue Sharing Funds have been followed. The report notes that some of the published notices omitted certain elements. This situation has now been corrected and the Village notices currently comply with Revenue Sharing requirements. The other aspect of the report deals with certain payroll requirements of contractors that are necessary to comply with Davis -Bacon Act requirements. Again, this situation has now been corrected and will present no problems in the future. I recommend that the Village Board adopt a motion accepting the attached report at their next regularly scheduled board meeting. JAE / SM Enc 11-1-1LLAGE OF M 0 U N T P,R0SPE _. ZONING BOARD OF APPEALS To: The Mayor and Trustees of the: Village of Mt. Prospect Re: ZBA-13-V-83, Philip R. Jeuck, Jr. Location: ' 405 Ojibwa Trail', vicinity of Lincoln and Busse Nearing Date: April 28, 1983 Roll Call: Present; Lois Brothers Ronald 'Cassidy Marilyn O'May Leonard Petrucelli, George Van Geem James Viger Absent: Gilbert Basnick Notices Sent: March 31, 1983 Publication Made:, April 5, 1983 Request: The petitioner is requesting several variations as follows: Section 14.1001.8.4. to allow a three -car garage instead of the limitation on, ;garages designed to house no more than two motor vehicles; Section 14.i1002.A. to permit a front yard setback of 28 feet, 2 inches for a°5 foot 10 inch addition in- stead of the 40 foot required front yard setback; Section 14.2602.8. ""Yard'" and "Open Space" to per- mit an existing circular driveway. Testimony: Mr. Maurice Frank, attorney for the petitioners, presented the case and offered Exhibit I, a Platt of Survey in evidence of new property purchased. He also offered Exhibit II, a copy of the ordinance transferring the dedication portion of: Ojibwa from East to West,as evidence. Mr. Frank also testified that the request was necessary to protect expensive automobiles from possible vandalism. Mr: Ronald Stall, the architect of the existing structure, and Mr. Bruno Starr also offered testimony. Mr. Stall stated that the expansion of the two car garage to a three car garage would not chance the appearance of the home, that the only change would be three individual gar- age doors from the present one 2 car) gavage door. Mr. Starr concurred with the architects statements andi reiterated them. Objections. There were no objectors present. Continued Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: TERRANCE L. BURGHARD, VILLAGE MANAGER FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR SUBJECT: ZBA-13-V-83, 405 OJIBWA TRAIL DATE: MAY 12, 1983 The owner and petitioner, Philip Jeuck, seeks a variation to permit an expansion of his 2 1/2 car,garage to three cars by adding an addition to the garage of 5 foot 10 inches into the required front yard setback. If the addition is approved, the 40 foot front yard would be reduced to 28 feet 2 inches. The petitioner also seeks to permit an existing circular driveway to remain on the site. A three oar garage is not permitted by right in.an R -X Zoning District. The Zoning Board of Appeals recommended approval of all variation requests by a vote of 6-0. A more detailed staff report is attached for your consideration. KHF: hg Attach. -~ Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: oIL oAamzx, zVmzms ooamo or APPEALS G4AIRMAN FROM: CoxwomzzY ouvEu)Pnswr azAvr 9 P1. suuasCz: xem-13-v-83, puzLzp R. Joocx, aa. LOCATION: 405 OJIBWA TRAIL, VICINITY OF LINCOLN AND BUSSE ouzu: APRIL 11, 1983 Petitioner is oagumntiny several variations as follows: section 14.100I.e,4, to allow a three -car garage instead of the limi- tation on garages designed to house no more than two motor vehicles; section 14.I002.x. to permit a front yard setback of 28 feet, 2 inches for a 5 foot 10 inch addition instead of the *o foot required front yard setback; Section 14,2002.a, "Yard" and "Open apace" to permit an existing circular driveway. n"r"r""""~ The residential development on Ojibwa Trail was annexed to the Village approximately ten years ago and carries a zoning desig- nation of m_x Residential. Ojibwa Trail is a half -street having a z] toot right-of-way dedication. The J*vcks wish to add a 5 foot 10 inch by 2* foot Z inch addition to their attached garage. The present uucaqe encroaches some six feet into the required *o foot front ymcd, The proposed addition would extend an additional 5 foot lO feet into the required front yard making a total encroachment into the required 40 foot front yard of ll feet ln inches in order to accommodate a three -car garage. The petitioner also seeks to maintain the circular driveway which presently exists on the property. VILLAGE STAFF COMMENTS The Village staff departments have no objections to the requested variations provided the existing easements are maintained toyo of encroachments. COMMUNITY DEVELOPMENT COMMENTS While the proposed improvements would appear to be in harmony with the other residential properties in the immediate area, the improvement in clearly for the convenience of the property owner. While the architectural integrity of the residence would be maintained through the proposed improvements, a unique hardship is difficult to justify. uxp;bg 2 A Z BA R �71: Pt Lt I Pt.Lt.1 LZIZA�ICXN�A�l PA,TrR/QGE Liv --LN. S, . VT"GT0N 4equest for 3 -way STOP HLf wg'CRI-1-14 60HH49, - gm r, 'Ir B- x A I X DEMPSTER ST. . ..... — ------- 13,14— rtt40. � rvf i.c_sa ,E/$�i/rs Y144.4W-- i" +&Y,i.'S ,E"r' ✓/CCABJ' C/H5 "Ph4vv�C St' n EA ,...._.., _. ... ... ...... ..�...., _... . .�.. „...,.._ �._..r`.. rW. GRGt7Y nym N 1 Mrvilr}k! M UNI1 L _ Presently: NO PARKING Ir ANYTIME MEADOWS PARK F 9 fib'`"""',,' }� 4 1 ~ aM, t7 R z ; r ' IlU >43 . 4r *G Ise—.r.aaZ 1" y, ' ... qA CCT b� k av 4 1. LOT LOT M AL w2 tl 6 d Z+ u • k 9 ZG l 2 24 q w s, i Y e+Y 2 � zl is z 9 z 2C 1 k !IW; � oIL 5 - 10 . .w 3 u A.4 K�4 IQ �+• 4 ... ,�ay alvN �1�• qy++ 1 kkxv 3 �.asw .oa f w",'ksa v -r ^.IGm vwrks.'wna Na'ilu�. as T" le ,a rrl w+c �... P'n •ler n.s !n>y, • paa rwrr �u+sky . veyi a. r•r4 3-N SE,} SEC.33-4" RESOLUTION NO. A RESOLUTION TO SUPPORT LEGISLATION ESTABLISHING STRONGER -REGULATIONS AND PENALTIES WITH RESPECT TO DRUNK DRIVERS IN THE STATE OF ILLINOIS PREAMBLE This Board finds that drunken drivers continue to use the streets and highways within this Village and the State of Illinois with resulting death and injury to themselves and to other persons and property, and that existing regulations and penalties have, to date, been ineffective in curtailing the use of such streets and highways by drunken drivers or in curtailing the operation of a motor vehicle by persons who have been drinking through the administration of effec- tive penalties. THEREFORE, BE IT RESOLVED BY THE 14AYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: This Board does hereby urge the General Assembly to adopt legislation establishing stricter regula- tions and penalties concerning the offense of driving while intoxicated on streets and highways within the State, and to consider, but not be limited to, the adoption of legis- lation providing for automatic license revocation and man- datory jail terms for repeat offenders, the establishment of criteria whereby automobiles registered to such drunken drivers may be impounded, the establishment of rehabilitation and educational programs to be required for drunken drivers, as a supplemental but not a replacement to Court imposed penalties, the reduction in the blood alcohol concentration percentage used to determine whether or not a driver is drunk for purposes of drunken driving violations, the establishment of financial responsibility requirements to be imposed upon a drunken driver when such driving results in personal injury or death or property damage, and the imposition of higher fines and restrictions on use of supervision with respect to drunken driving convictions. SECTION TWO: This Board further urges the Courts to take sterner measures in imposing penalties upon persons convicted of drunken driving offenses. SECTION THREE: The Village Clerk is hereby authorized and directed to forward copies of this Resolution to all pertinent area legislators and Court officials, to advise them that this Village supports and urges stronger measures in curtailing drunk drivers. SECTION FOUR: This Resolution shall be in full force and effect upon its passage in accordance with law. PASSED AND APPROVED this day of AYES: NAYS: ABSENT: r.1VWfjDj6*W VILLAGE CLERK -2- MAYOR 1 1983.