HomeMy WebLinkAbout0027_001NEXT ORDINANCE NO. 3437
NEXT RESOLUTION NO. 37-84
M
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
Public Safety Building July 17, 1984
112 East Northwest Highway 8:00 P.M.
Mount Prospect, Illinois
I. CALL TO ORDER
INVOCATION - Trustee Floros
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, JULY 3, 1984
V. APPROVAL OF BILLS AND FINANCIAL REPORT
Vi. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD -
VII. MAYOR'S REPORT
A. Request for Class "B" liquor license
D & C Enterprises, Inc. has requested a Class "B"
liquor license for their Cafe Bar to be located
within the new 'picnic' area in Randhurst.
B. Appointments
C. Announcements
VIII. OLD BUSINESS
A. ZBA 10 -SU -84, Frediani Group, Colony Country
This case deals with a request for special use in
order to develop the vacant: inner circle -land
within the old orchard Colony Country with townhouses,
which is a variation from the Consent Decree
governing the subdivision. The Zoning Board of
Appeals voted 4-0 to deny the request.
B. ZBA 19-V-84, Hinz Litho on West Central Road
2nd reading of AN ORDINANCE GRANTING A VARIATION
FOR CERTAIN PROPERTY COMMONLY KNOWN AS
1.750 WEST CENTRAL ROAD, MOUNT PROSPECT
This Ordinance grants variations'from the side yard
requirements
rements in order to permit construction of a
loading dock. The Zoning Board of Appeals recommended
5-0 to grant the request. (Exhibit A)
IX. NEW BUSINESS
A. ZBA 23-V-84, 520 Hill Street
This case deals with a request for a 3 car garage
to be permitted as part of a single family home
presently under construction. The Zoning Board of
Appeals recommended 4-0 to grant the request.
B. ZBA 26-V-84, 1711. Myrtle. Drive
This request is for a variation to permit a
replacement garage on an existing slab to house 4
vehicles in this detached building. The Zoning
Board of Appeals has submitted their 2-2
recommendation to deny this request.
C. lst reading of AN ORDINANCE AUTHORIZING THE SALE
OF REAL PROPERTY OWNED BY THE VILLAGE OF
MOUNT PROSPECT
This 1.575 acres, located within Kensington Center
for Business, is to be sold to Lee's Marketing
Services, Inc. for $239,500
(Exhibit B)
D. A RESOLUTION TO AUTHORIZE THE EXECUTION OF AN
AGREEMENT WITH TOWNSHIP HIGH SCHOOL DISTRICT 214
TO ESTABLISH A CO-OPERATIVE VILLAGE -DISTRICT
RESIDENTIAL IMPROVEMENT PROGRAM ON PROPERTY
PREVIOUSLY USED AS A VILLAGE WELL SITE, IN THE
VILLAGE OF MOUNT PROSPECT
The Village, in co-operation with District 214,
will jointly construct an energy efficient single
family home on this site for eventual sale.
(Exhibit C)
E. A RESOLUTION ESTABLISHING RULES AND PROCEDURES FOR
IMPLEMENTATION OF THE ILLINOIS FREEDOM OF
INFORMATION ACT
In accordance with the new legislation, the village
is required to establish procedures for processing
requests for information as well as procedures for
denying requests if such requests fall within the
specified areas of exemptions.
(Exhibit D)
X. VILLAGE MANAGER'S REPORT
' MINUTE; ,,_r THE REGULAR MEETING Oi,_..,,iiE
MAYOR AND BOARD OF TRUSTEES
VILLAGE OF MOUNT PROSPECT
JULY 3, 1984
CALL TO ORDER
Mayor Krause called the meeting to order at 8:02 P.M.
INVOCATION
The invocation was given by Trustee George Van Geem.
ROLL CALL
Present upon roll call: Mayor Carolyn Krause
Trustee Gerald Farley
Trustee Leo Floros
Trustee George Van Geem
Trustee Theodore Wattenberg
Absents
Trustee Ralph Arthur
Trustee Norma Murauskis
CITIZENS PRESENT
There were 6 citizens present at the Board meeting.
APPROVAL OF MINUTES OF REGULAR MEETING
Trustee Wattenberg, seconded by Trustee Farley, moved to
approve the minutes of the regular meeting of the Mayor
and Board of Trustees.
Upon roll call: Ayes; Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
APPROVAL OF BILLS
Trustee Floros, seconded by Trustee Van Geem, moved to
approve the following list of bills:
General Fund
$308,759.33
Revenue Sharing Fund
17,772.74
Motor Fuel Tax Fund
51,895.94
Community Development Block Grant
76,661.73
Illinois Municipal Retirement Fund
6,292•.29
Water & Sewer Funds:
Operations & Maintenance
118,896.50
Parking System Revenue Fund
620.78
Risk Management Fund
25,439.95
Capital Improvement, Repair or
Replacement Fund
21,546.1.7
Corporate Purposes, 1973
Construction Fund
650.00
Corporate Purposes, 1973 Bond
& Int. Fund
33,165.65
Corporate Purposes, 1974 Bond
& Int. Fund
70,672.00
Communications Equip. Fund
5,009.50
Trust Fund
, 900.00
$738,282.58
Upon roll call: Ayes: Farley, Floras, Van Geem,
Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS -CITIZENS TO BE HEARD
None
MAYORS REPORT
None
CALL TO ORDER
CITIZENS PRESENT
APPROVE MINUTES
JUNE 19, 1984
APPROVE BILLS
MAYORS REPORT
OLD— INESS
ZBA-17-V=84
ZBA 17-V-84, 1922 Burr Oak Drive
1922 BURR OAK
An Ordinance was presented for first reading that;
DRIVE
would grant a variation to permit'a circular driveway
for a single family home presently under construction.
Trustee Farley, seconded by TrusteeWattenberg, moved
to waive the rule requiring two readings .of an ordinance.
Upon roll call. Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
ORD. NO.3431
Trustee Farley, seconded by Trustee Van -Geem, moved
for passage of ordinance No. 3431
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 1922 BURR OAK DRIVE,
IN THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
ZBA-18-V-84
ZBA 18-V-84, 412 South Pine Street
412 SOUTH PINE
An Ordinance was presented for first reading that
STREET
would grant a variation from the side yard, requirements
in order to permit construction of a new -garage'.
Trustee Eloros,, seconded,by Trustee Farley, moved
to waive the rule requiring two readings of an ordinance.
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg'
Nays: Nene
Motion carried.
ORD.NO. 3432
Trustee Floros,; seconded by Trustee Farley, moved
for passage of Ordinance No. 3432
AN ORDINANCE GRANTING A VARIATION TO CERTAIN
PROPERTY KNOWN AS 412 S. PINE IN THE VILLAGE
OF MOUNT PROSPECT
Upon roll :calls Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays:' None,
Motion carried.
ZBA 19-V-84
ZBA 19-V-84, Hinz Litho, Central Road
1750 W. CENTRAL
An Ordinance was presented for first reading that
ROAD
would grant a variation from the side yard require, -,,i.
ments in order' to permit the construction of a loading
dock.
Second reading of this Ordinance will be presented
July 17th at the next Board meeting:
REPEAL
Second reading of an Ordinance was presented dealing
COMMERCIAL
with repealing Ordinance Nos. 30'60,`3218 and -3220 of.
REHAB LOANS
the Village Code of Mount Prospect. 'P
Trustee Wattenberg, seconded by Trustee Van Geem,
moved for passage of Ordinance No. 3433
ORD. NO. 3433
AN ORDINANCE REPEALING ORDINANCE NOS. 3060,
3218, AND 3220 OF THE VILLAGE
Upon roll call: Ayes: Farley, Floros, Van Geem
Wattenberg
Nays: None
Motion carried.
July 3, 1984,
Page Two
Ar,. -Ordinance was pres. d for second reading t, ,would
authorize an encroachment as well as execution or a Hold
Harmless Agreement.
Trustee Wattenberg, seconded by Trustee Floro*, moved for
passage of Ordinance No. 3434
AN ORDINANCE AUTHORIZING A CANOPY OF A BUILDING AT
2 EAST NORTHWEST HIGHWAY TO ENCROACH OVER A SIDEWALK:
Upon roll calla Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried,
2 E. NORTH-
WEST HGWY.
ORD.NO. 3434
Second reading of an Ordinance was presented authorizing 15 W. BUSSE
the encroachment of a canopy of public right-of-way sidewalk AVENUE
and execution of a Hold Harmless Agreement at 15 W. Busse
Trustee Floras, seconded by Trustee Farley, moved for passage ORD.NO. 3435
of Ordinance No, 3435
AN ORDINANCE AUTHORIZING A CANOPY OF.A BUILDING AT
15 WEST-BUSSE AVENUE TO ENCROACH OVER A SIDEWALK
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried,
An Ordinance was presented for second reading that would
CHAPTER 21
amend Chapter 21, Building Code, in its entirety, incor-
BUILDING CODE
porating the many changes recommended by Code Enforcement.
Trustee Wattenberg, seconded by Trustee Van Geem, moved
for passage of Ordinance No. 3436
AN ORDINANCE AMENDING CHAPTER 21 ENTITLED"BUILDING
ORD. NO. 3436
CODE" OF THE VILLAGE CODE OF MOUNT PROSPECT
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
VILLAGE MANAGER'S REPORT
MANAGER'S
Village Manager, Terrance Burghard stated that in the
REPORT
wake of AT and T's decision to pull out of.the agreement
with Mount Prospect to purchase 1.57 acres of village
owned land inside the Kensington Business Center, Lee's
Marketing Services has made a firm offer on the site.
Mr. Burghard asked the Board to accept the contract from
LEE'S
Lee's Marketing for purchase of 1.57 acres within the
MARKETING
Kensington Center at a cost of $3.50 per square foot.
Trustee Wattenberg, seconded by Trustee Floros, moved
to authorize the administration to accept the contract
with Lee's Marketing for land purchase inside the Kensington
Business Center.
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
RUBBERIZED
The Manager announced that the Emerson ,Rubberized Railroad
RAILROAD
Crossing would be possibly improved by the end`of the year.
CROSSING
Page Three July 3, 1984
NEW BU' ;SS ,
SAVE A PET
A Reso -on was ,presented that, .d -authorize
AGREEMENT
Save -A -Pet to accept drags and cats that are deemed
strays, homeless, etc: with the Village agreeing
to pay $35.00 per animal for the services.
Trustee Van Geem seconded by Trustee Wattenberg,
moved for passage of Resolution No. 34-84
RES. NO. 34-84
A RESOLUTION AUTHORIZING THE EXECUTION;
OF AN AGREEMENT BETWEEN THE VILLAGE OF
MOUNT PROSPECT AND SAVE -A -PET INC.'
Upon roll call: Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried,
AGREEMENT
A Resolution was presented that would authorize
PRAIRIE GIRL
Community Development Block Grant Funds to be utilized
SCOUT COUNCIL
"for special summer programs for children within the
Boxwood area of the Village, and administered by the
Girl Scouts,
Trustee Wattenberg, seconded by Trustee Farley,
moved for passage of Resolution No. 35-85
RES. NO.35-84
A RESOLUTION` AUTHORIZING THE EXECUTION
OF AN AGREEMENT BETWEEN THE VILLAGE OF
MOUNT PROSPECT AND ILLINOIS PRAIRIE
GIRL SCOUT COUNCIL:, INC.
Upon roll calla Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays:-. None:
Motion carried.
PARA -TRANSIT
A Resolution was 'presented as required,' to authorize
PROGRAM
an Agreement for utilization of funds for transporting
handicapped persons under the Para -Transit program.
Trustee Floros, seconded by Trustee Van Geem, moved
for passage of Resolution No 36-84
RES. NO. 36-84'
A'RESOLUTION AUTHORIZING THE EXECUTION OF
AN AGREEMENT BETWEEN THE VILLAGE OF MOUNT
PROSPECT AND NORTHWEST, COMMUNITY SERVICES, INC.
Upon roll call: Ayes,Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
ANY OTHER BUSINESS
KENSINGTON
Kensington Center Plat of Subdivision No. XV was
CENTER .PLAT
presented for approval. This Subdivision divides the
XV
Village owned lot into two lots of. record. The Mayor
deferred action on this plat.
KENSINGTON
The Kensington Center Plat of Subdivision XIV was
CENTER PLAT
presented for approval.this plat places property
SUBDIVISION
within the Kensington Center for Business into a
XIV'
lot of record in order to begin construction of another
building.
Trustee Floros, seconded by Trustee Wattenberg, moved
to authorize the, Mayor to sign and Clerk to attest her
signature on the Kensington Center Plat XIV.
Upon roll call; Ayes: Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
July 3, 1981
Page Four
A , P�at of Dedication establishes an easemer )r PLAT OF
water mains across the,.., ant Prospect Park Distri-t- 'Golf DEDICATION:
Course was presented for approval., MOUNT PROSPECT
Trustee Floros, seconded by Trustee Wattenberg moved to PARK DISTRICT
authorize the Mayor to sign and Clerk to attest her GOLF COURSE
signature on the Plat'of Dedication for the Park District
Golf Course.
Upon roll call: Ayesc Farley, Floros, Van Geem,
Wattenberg
Nays: None
Motion carried.
Trustee Wattenberg asked the Manager to get in touch with
Diane Preventi of Loss Prevention and get some of her posters
of smashed faces so that people could see what happens if we
don't buckle up for safety,in our cars.
ADJOURNMENT ADJOURN
Trustee Van Geem, seconded,by Trustee Wattenberg, moved
to adjourn the meeting'.,
Upon roll call: Ayes; 'Unanimous'
Motion carried.
The meeting was adjourned at 8:45 P.M.
Carol A. Fields
Village Clerk
Page Five July 3, 1984
GENERAL FUND
REVENUE SHARING FUND
MOTOR FUEL TAX FUND
';4MUNITY DEVELOPMENT
BLOCK GRANT
ILLINOIS MUNICIPAL
RETIREMENT FUND
WATER AND SEWER FUND
OPERATIONS AND MAINTENANCE
PARKING SYSTEM REVENUE FUND
RISK MANAGEMENT FUND
CAPITAL IMPROVEMENT
REPAIR OR REPL. FUND
'fT FUND
VILLAGE OF MOUNT PROSPECT
CASH POSITION
JULY 12 1984
BEGINNING
DISBURSEMENTS
CASH & INVEST.
BALANCE
(PER ATTACHED
BALANCE
JUNE 28, 1984
RECEIPTS
LIST OF BILLS)
TRANSFERS JULY 12, 1984
$1,145,401.72
$196,996.48
$398,527.08
$943,871.12
17,118.58
73,124.55
5,592.93
84,650.20
816,507.99
15,010.85
12,026.05
819,492079
2,562.11
7,000.00 (1)
3,569,58
5,992,53
57,590.74
-
15,108.88
42,481.86
1,169,946.72
191,424x34
98,198.08
1,263,172.98
55,767.89
4,775.73
331.11
60,212.51
98,657.11
8,653.60
49,687.19
57,623.52
415,774.18
5,053.24
5,062.79
415,764.63
277,966.79
28,312.84
1,802 00
304,477.63
$589,905.69
(1) Includes draw down of $7,000,00 on letter of credit
VENDOR
CLEARING ACCOUNTS
AMOCO OIL COMPANY
MARK L. BAUER
MR. BOLLMAN- A-11493
jXHAM FEHRMANN B 902
ITAL VENTURES B 295
MR NORMAN DANNER
MR. WALTER G. HILLS
MR. ROBERT JACKSON
MR. HARRY B. MADSEN
MR. ARNOLD PANZER
PAYROLL ACCOUNT
PETTY CASH - MANAGEMENT SERVICES
VENUS PROCESSING AND STORAGE
CHESTER VOSS
)ARING ACCOUNTS
i
GENERAL FUND
WATER E SEWER FUND - OEM
RISK MANAGEMENT FUND
PUBLIC REPRESENTATION DIVISION
VILLAGE OF MOUNT PROSPECT PAGE 1
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PREMIUM GASOLINE
$79947.83
$79947.83#
PAYMENT WORKMANS COMP
$862.00
$862.00#
BOND REFUND A-11493
$19200.00
Slv200.00
BOND REFUND B 902
$100.00
$100.00
BOND REFUND B-295
$500.00
$500.00
REFUND FINAL WATER BILL
$9.18
$9.18
OVERPAYMENT ON FINAL WATER BILL
$64.68
$64.68
REFUND -FINAL WATER BILL
$33.60
$33.60
REFUND FINAL WATER BILL
$54.60
$54.60
REFUND
$2.00
$2.00#
PAYROLL ENDING 7/5/84
$2519139.54
#
PAYROLL ENDING 7/5/84
$22,943.93
PAYROLL ENDING 7/5/84
$222.83
#
PAYROLL ENDING 7/5/84
$29524.23
$2769830.53#
TRAVEL E SUPPLIES
$10.00
Y
TRAVEL 6 SUPPLIES
$73.00
$83.00#
REFUND FINAL WATER BILL
$102.90
$102.90
REFUND FINAL WATER BILL
$18.90
$18.90
***TOTAL**
$2879809.22
$2599170.37 COMMUNITY DEVELOPMENT BLOCK GT
$2x524.23
$239227.79 PARKING SYSTEM
REVENUE FUND
$222.83
$862.00 TRUST FUND
$19802.00
CHICAGO TRIBUNE COMPANY
CLASSIFIED AD
$505.20
$505.20
KARRISON C BYRNE
ANNUAL AUDIT- ENDING 4/30/84
$1,750.00'
$1x750.00
PADDOCK PUBLICATIONS
LEGAL AD
$20.00
$20.00
PETTY CASH - FIRE DEPARTMENT
TRAVEL E SUPPLIES
$9.80
$9.80#
VENDOR
'UBLIC REPRESENTATION DIVISION
'ETTY CASH - MANAGEMENT SERVICES
DETTY CASH - POLICE DEPARTMENT
'. J. WATTENBERG
'UBLIC REPRESENTATION DIVISION
GENERAL FUND
.'ILLAGE MANAGER'S OFFICE
AMOCO OIL COMPANY
AMERICAN PUBLIC WORKS ASSOCIATION
ANDERSON LOCK COMPANY
-HICAGO TRIBUNE COMPANY
I.B.M. CORPORATION
ILLINOIS CITY MANAGEMENT ASSOCIATIO
ILLINOIS DEVELOPMENT BOARD
DAT KIMBALL TRAVEL* INC.
_ATTOF MOTOR SALES CO.
_ITTLEJOHN, GLASS E YOWELL♦ LTD.
THOMAS P. LUEHRING
"OUNT PROSPECT HISTORICAL SOCIETY
'ADDEN E COMPANY. INC.,AGENT
'ADDOCK PUBLICATIONS
DETTY CASH - FIRE DEPARTMENT
'ETTY CASH - MANAGEMENT SERVICES
'ETTY CASH - POLICE DEPARTMENT
1 E G PRINTERS INC.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
MEETING EXPENSE
$2,369.26
CREDIT CARD PURCHASE
CONFERENCE FEES
SUPPLIES
CLASSIFIED AD
IBM MEMORY TYPEWRITER JULY
MEMBERSHIP
CONFERENCE EXPENSE
CONFERENCE EXPENSE- H.WEEKS
MISC PARTS
SERVICES RENDERED
TUITION REIMBURSEMENT
MEMBERSHIP 9/84-8/85
JULY CHARGE- SAVIN EQUIPMENT
CLASSIFIED AD
CLASSIFIED AD
TRAVEL 6 SUPPLIES
`TRAVEL E SUPPLIES
TRAVEL 6 SUPPLIES
TRAVEL G SUPPLIES
OFFICE SUPPLIES
PAGE 2
INVOICE AMOUNT TOTAL
$12.28 SI2.28*
$24.64
$32.34 $56.98*
$15.00 SI5.'
***TOTAL** 52069.26
S17.94
517.94
$150.00
5150.00
$5.00
$5.00
$383.35
5383.'`
575.44
$75.
$30.00
$30.u_
535.00
$35.00
$369.00
$369.00
$21.40
521.40
$21,690.00
S2f690.00
5600.00
S600wOO*
$10.00
$10.00
$98.40
$98.40
$187.32
$236.16
$423.48
517.00
$17.00#
$14.34
$55.59
$69.93*
$37.00
S37.00*
569.50
$69.50
ILLAGE MANAGER'S OFFICE ***TOTAL** $59102.44
VENDOR
GENERAL FUND
FII �t DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION
$59102.44
INVOICE AMOUNT
PAGE 3
TOTAL
AMERICAN
INST OF CERTIFIED PUBLIC A
DUES- D. JEPSON
$50.00 $50.00
DECISION
DATA COMPUTER CORP.
MAINTENANCE BILLING
$21.00 $21.00
THE FORMS
GROUP
OFFICE SUPPLIES
$118.25 $118.25
'ILLINOIS
BELL TELEPHONE CO.
TELEPHONE SERVICE
$96.21
TELEPHONE SERVICE
KELLY SERVICES9 INC. SERVICES RENDERED
SERVICES RENDERED
BASIL M. PARKISON AGENCY OFFICE EQUIPMENT
PETTY CASH - MANAGEMENT SERVICES TRAVEL S SUPPLIES
TRAVEL 6 SUPPLIES
TRAVEL E SUPPLIES
PITNEY BOWES POSTAGE METER RENTAL
PUBLTX OFFICE SUPPLIES INC. OFFICE SUPPLIES
TRT EFICE MACHINES 6 EQUIPMENT CO REPAIR FEE
FINANCE DEPARTMENT
GENERAL FUND
VILLAGE CLERK'S OFFICE
MINUTEMAN PRESS
MOSER-SCHMIDT PAPER CO.
NORTHWEST STATIONERS INC.
V E G PRINTERS INC.
XEROX CORPORATION
$79028.99
$5*282.20
$5.378.41
$196.88
$196.88
$393.76
$848.29
$848.29'
$2.88
Y
$2.48
#
$63.83
$69.19#
$104.25
$104.25
$3.44
$3.44
$42.40
$42.40
***TOTAL**
S79028.99
OFFICE SUPPLIES $27.20
SUPPLIES $19242.50
OFFICE SUPPLIES $8.32
MISC PRINTING $131.20
SUPPLIES $26.00
SUPPLIES $177.60
$27.20
$19242.50
$8.32
$157.20
VENDOR
VILLAGE CLERK'S OFFICE
VILLAGE CLERK'S OFFICE
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
s
PURCHASE DESCRIPTION
COPIER/ MAINTENANCE AGREEMENT
$1,936.84 REVENUE SHARING FUND
PAGE 4
INVOICE AMOUNT TOTAL
$350.02 %527.62
***TOTAL** $19962.84
$26.00
RISK MANAGEMENT
ORT DEARBORN LIFE INSURANCE COMPAN PREMIUM 7/84 $2,018.88 $2.018.88*
ALTH CARE SERVICE CORPORATION PREMIUM— 7/84 $19428.61 $19428.61*
iLLAGE OF M.P.EMPLOYEE HEALTH BENE EMPLOYEE HEALTH BENEFITS 6/28/84 $459377.70 s45,377.70*
RISK MANAGEMENT ***TOTAL** $489825.19
RISK MANAGEMENT FUND $489825.19
POLICE DEPARTMENT
ALL STAR CAR WASH
JULY SERVICES
$131.25
$131.25
ARLINGTON AUTO PARTS
MISC PARTS
$28.36
$28.36
C H INDUSTRIES
SUPPLIES
$21.50
$21.50
WMAN DISTRIBUTION CENTER
MISC SUPPLIES
6449.03
$449.03
'OK C RILEY INCORPORATED
SUPPLIES
$147.00
$147.00
-_ISION DATA COMPUTER CORP.
MAINTENANCE BILLING
$72.00
$72.00
ROPEAN C DOMESTIC CAR SERVICE
VEHICLE REPAIRS
$700.00
$700.00
NB.M. CORPORATION
COPIER PAYMENT— JUNE/JULY
$551.78
$551.78
SBM
COPIER USAGE CHARGE
$371.54
$371.54
VENDOR
POLICE DEPARTMENT
ILLINOIS BELL TELEPHONE CO.
It,__RNATIONAL COMMERCE CORP.
LATTOF MOTOR SALES CO.
DENNIS LEONARD
LITTLE AMERICA
MORTON GROVE AUTOMOTIVE
MIDWEST HOMICIDE INVESTIGATORS ASSC
NORTH EAST MULTI-REGIONAL TRAINING
NORTHWEST STATIONERS INC.
PETTY CASH - POLICE DEPARTMENT
PETTY CASH - PUBLIC WORKS
SAVE -A -PET
STATE'S ATTORNEYS APPELLATE SERVICE
THE TRAFFIC INSTITUTE
WINKELMANS RADIATOR CO.
XEROX CORPORATION
POLICE DEPARTMENT
GENERAL FUND
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
BICYCLE REFLECTORS
MISC PARTS
TRAVEL EXPENSES
E.S.D.A. VOLUNTEERS- JULY4
PARTS
REPAIRS
MEMBERSHIP- 84/85
CONFERENCE EXPENSES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
TRAVEL S SUPPLIES
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
TRAVEL 6 SUPPLIES
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
TRAVEL G SUPPLIES
JUNE STRAYS
SUBSCRIPTION
CONFERENCE FEES
RADIATOR REPAIR
MAINTENANCE S EQUITY PLAN/ JULY
$5.144.47
PAGE 5
INVOICE AMOUNT TOTAL
548.36
$443.21
$35.72
$14.00
$541.29
$292.50
$292.50
$821.74
$821.74
$15.40
515.40
171.95
$71.95*
$220.00
$90.00
$310.00
$20.00
$20.00
$30.00
$30.00
$57.56
$7.92
$14.04
$79.52
$8.69
Y
$42.67
Y
$12.97
$7.55
r
$5.57
Y
$5.95
$83.40*
$30.69
$30.69*
$105.00
$105.00
$15.00
$15.00
$95.00
$95.00
552.00
$52.00
$108.52
$108.52
***TOTAL** $5.144.47
VILLAGE OF MOUNT PROSPECT PAGE 6
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84 s
VENDOR - PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
>RE £ EMERGENCY PROTECTION DEPT,
DISON BUILDING MATERIAL CO.
MISC SUPPLIES
665.36
BUILDING MATERIAL
$11.92
MISC SUPPLIES
$73.39
$150.AT
LINGTON HEIGHTS FORD♦ INC.
MISC PARTS
$46.04
546
LINGTON ENGINE REBUILDERS INC
MISC PARTS
$24.50
$24.-
& H INDUSTRIES
SUPPLIES
$19.30
SUPPLIES
$9.68
$28.98
jERKEY CAMERA SHOP
FILM PROCESSING
$49.01
$49.01
BOWEN HARDWARE CO
MISC TOOLS
$152.22
$152.22
BURKE AUDIO VISUAL
SUPPLIES
$42.49
$42.49
USSE HARDWARE
PLUMBING SUPPLIES
$20.94
MISC TOOLS
$35.98
MISC PARTS
$7.76
MISC SUPPLIES
$9.06
-PARTS
$5.99
$79.73
COMMONWEALTH EDISON
ELECTRICAL SERVICE
$6.62
ELECTRICAL SERVICE
$6.62
$13.24
IURTESY HOME CENTER
TOOLS
$45.95
OFFICE EQUIPMENT
$59.95
$105
DECISION DATA COMPUTER CORP.
MAINTENANCE BILLING
$119.00
$119
ELK GROVE SHEET METAL. INC.
SUPPLIES
$350.00
$350.00
ERICKSON COMMUNICATIONS
PARTS
$125.95
$125.95
FOREST CITY
MISC SUPPLIES
$108.59
$108.59
W. W. GRAINGER INC.
PARTS
$360.92
$360.92
~!ENROTIN HOSPITAL
SERVICES RENDERED
$960.00
$960.00
WARD HINES LUMBER CO.
MISC BUILDING SUPPLIES
$202.28
$202.28
_LLINOIS BELL TELEPHONE CO.
TELEPHONE SERVICE
$133.64
TELEPHONE SERVICE
$216.46
$350.10
ILLINOIS FIRE INSPECTORS ASSOCIATIO
MANUALS
$40.00
MISC SUPPLIES
$15.00
MISC SUPPLIES
$12.25
MISC SUPPLIES
$40.30
$107.55
?OUSTRIAL GAS S EQUIPMENT
PARTS
$44.56
EQUIPMENT
$9.95
$54.51
.ITCHEN DISTRIBUTORS OF AMERICA, IN
KITCHEN CABINETS
$1,711.01
$1,711.01
KREST CUSTOM TAILORS, INC.
UNIFORMS
$85.00
VENDOR
FIRE E EMERGENCY PROTECTION DEPT.
KROCH'S E BRENTANO•S
LTA- E AMERICA
M RADIATOR INC.
MR4 SUPPLIES CO
HEIGHTS AUTOMOTIVE SUPPLY
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST STATIONERS INC.
PETTY CASH - FIRE DEPARTMENT
PETTY CASH - MANAGEMENT SERVICES
PL_ 60MMUNICATIONSi INC.
POLAROID
PUBLIX OFFICE SUPPLIES INC.
SAFETY KLEEN CORPORATION
SAFETY EQUIPMENT COMPANY
SEARS -ANDERSON* INC.
SERVICE MERCHANDISE
STANDARD PIPE E SUPPLY INC.
TRIO OFFICE MACHINES E EQUIPMENT CO
11X EQUIPMENT
FIRE E EMERGENCY PROTECTION DEPT.
GENERAL FUND
CAPITAL IMPRV. E REPL. FUND
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
UNIFORMS
$21.93
$106.93
REFERENCE BOOK
$7.95
$7.95
E.S.D.A. VOLUNTEERS- JULY4
$71.95
$71.95*
A/C RECHARGED
$32.00
$32.00
SUPPLIES
$21.40
$21.40
PARTS
x4.45
MISC PARTS
$12.84
MISC PARTS
$91.34
PARTS
$21.98
$130.61
MISC ELECTRICAL SUPPLIES
$43.61
s43.61
OFFICE SUPPLIES
$156.80
OFFICE SUPPLIES
$24.24
$181.04.
TRAVEL E SUPPLIES
$20.21
TRAVEL E SUPPLIES
$19.28
Y
TRAVEL E SUPPLIES
67.12
TRAVEL E SUPPLIES
$1.85
Y
TRAVEL C SUPPLIES
55.06
s53.52*
TRAVEL E SUPPLIES
$5.08
#
TRAVEL E SUPPLIES
$7.30
$12.38*
JUNE 84 MAINTENANCE
$141.00
$141.00
SUPPLIES
$115.83
$115.83
MISC OFFICE SUPPLIES
$191.32
$191.32
MACHINE RENTAL
$42.25
$42.25
EQUIPMENT
$377.37
$377.37
CO2
$49.25
$49.25
SUPPLIES
$53.44
$53.44
SUPPLIES
$27.47
$27.47
OFFICE SUPPLIES
$143.20
$143.20
PARTS
$178.50
$178.50
***TOTAL**
$79123.71
$39414.15 REVENUE
SHARING FUND
$740.77
$2,968.79
VILLAGE OF MOUNT PROSPECT PAGE 8
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
VENDOR - PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
HEALTH SERVICES DIVISION
BROWNING FERRIS INDUSTRIES
RESIDENTIAL REFUSE PICK-UP 6/84
$86x583.33
$86.583.33
ENVIRO-TEST, INC.
SERVICES RENDERED
$30.00
530.00
JUNE F• KERSTEIN
JULY CAR ALLOWANCE
$40.00
$21.00
SENIOR CAB RIDES
JULY TELEPHONE REIMBURSEMENT
$40.00
S8+
PETTY CASH - MANAGEMENT SERVICES
TRAVEL E SUPPLIES
521.15
v
$1.118.55
TRAVEL E SUPPLIES
579.60
#
HDM REIMBURSMENT-JUNE
TRAVEL E SUPPLIES
$25.80
#
$164.17
TRAVEL E SUPPLIES
$13.50
$140.05#
PUBLIX OFFICE SUPPLIES INC.
OFFICE SUPPLIES
$17.99
$17.99
XEROX CORPORATION
CHARGES- JUNE 84
$172.50
$172.50
HEALTH SERVICES DIVISION
$6.00
***TOTAL**
587.023.87
GENERAL FUND
587.023.87
;UMAN SERVICES DIVISION
JANET ABERNETHY
ALEXIAN BROTHERS MEDICAL CENTER
AMERICAN TAXI C0.*INC.
_EONARD W. BAZAN
3IRK.S TRANSPORTATION COMPANY
JUNE BRICKWOOD
CAMILLE CHMELA
CURTIS 1000 INCORPORATED
MARY DUNCAN
HAZEL FRICKE
MR. E MRS. BUD GOODLING
MARGE IBBOTSON
JOE JAGUS
JULY CAR ALLOWANCE
$40.00
$40.00
MOBILE UNIT HEALTH SCREENING
$767.50
$767.50
SENIOR CAB RIDES
$183.60
$183.60
HDM REIMBURSMENT-JUNE
$21.00
$21.00
SENIOR CAB RIDES
5368.55
SENIOR CAB RIDES
5325.50
SENIOR CAB RIDES
$424.50
$1.118.55
HDM REIMBURSMENT-JUNE
$6.00
$6.00
HDM REIMBURSMENT-JUNE
$6.00
56.00
OFFICE SUPPLIES
$164.17
$164.17
HDM REIMBURSMENT- JUNE
$6.00
56.00
HDM REIMBURSMENT-JUNE
$9.00
$9.00
HDM REIMBURSMENT-JUNE
$3.00
$3.00
HOM REIMBURSMENT-JUNE
$6.00
$6.00
HOM REIMBURSMENT-JUNE
53.00
$3.00
COMMUNITY DEVELOPMENT DEPARTMENT
VILLAGE OF MOUNT PROSPECT
PAGE 9
PHOTO PROCESSING
ACCOUNTS PAYABLE APPROVAL REPORT
PHOTO PROCESSING
$7.47
PAYMENT DATE 7/16/84
EXXON OFFICE SYSTEMS COMPANY
MAINTENANCE CONTRACT
VENDOR
-
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
HUMAN SERVICES DIVISION
REFERENCE MATERIAL
$8.00
$13.00
ANNE KORTH
HOM
REIMBURSMENT-JUNE
$3.00
53.00
JOAN KOTERBSKI
HDM
REIMBURSMENT-JUNE
59.00
$9.00
CHASES J. LA PLANTE
JULY
CAR ALLOWANCE
$50.00
$50.00
'EQ MATTSON
HDM
REIMBURSMENT-JUNE
$12.00
$12.00
MR. MRS. PETERSON
HDM
REIMBURSMENT-JUNE
$12.00
$12.00
MURIEL POORE
HOM
REIMBURSMENT-JUNE
$6.00
$6.00
,DOTTIE POZNANSKI
HDM
REIMBURSMENT-JUNE
$9.00
$9.00
ELOISE PURCELL
HDM
REIMBURSMENT-JUNE
$12.00
$12.00
IED REILLY
HDM
REIMBURSMENT-JUNE
$9.00
$9.00
'BILL ROSS
HDM
REIMBURSMENT-JUNE
$9.00
$9.00
'STANLEY SHARP
HDM
REIMBURSMENT-JUNE
$12.00
$12.00
JEANNE SHERMAN
HDM
REIMBURSMENT- JUNE
$6.00
$6.00
'BERTHA STEIL
HDM
REIMBURSMENT-JUNE
$12.00
$12.00
V S G PRINTERS INC.
SUPPLIES
$20.80
520.80
MERRILL VAN ZANDT
HDM
REIMBURSMENT-JUNE
$3.00
$3.00
MARIE WAGNER
HDM
REIMBURSMENT-JUNE
$3.00
$3.00
HELEN WHITLOCK
HDM
REIMBURSMENT-JUNE
$6.00
$6.00
SALLY WILSON
HDM
REIMBURSMENT-JUNE
$6.00
$6.00
HU, SERVICES DIVISION
***TOTAL**
$2:533.62
GENERAL FUND
$2.533.62
COMMUNITY DEVELOPMENT DEPARTMENT
BERKEY CAMERA SHOP
PHOTO PROCESSING
$10.08
PHOTO PROCESSING
$7.47
$17.55
EXXON OFFICE SYSTEMS COMPANY
MAINTENANCE CONTRACT
$944.64
$944.64
HUD USER
REFERENCE MATERIAL
$5.00
REFERENCE MATERIAL
$8.00
$13.00
ILLINOIS MUNICIPAL RETIREMENT FUND
FICA- ENDING 6/30/84
$194.47
#
IMRF PAYMENT- JUNE
$202.41
$396.88*
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7118/84 4
VENDOR - PURCHASE DESCRIPTION
OMMUNITY DEVELOPMENT DEPARTMENT
NORTHWEST COMMUNITY SERVICES, INC. TRANSPORTATION CHARGES MAY 1984
NORTHWEST MUNICIPAL CONFERENCE VIDEOTAPE
PADDEN E COMPANY9 INC.*AGENT JULY CHARGE- SAVIN EQUIPMENT
"IBLIX OFFICE SUPPLIES INC. OFFICE SUPPLIES
--OMMUNITY DEVELOPMENT DEPARTMENT
INVOICE AMOUNT
$625.00
18.00
$98.41
$56.16
***TOTAL**
GENERAL FUND $1.114.29 COMMUNITY DEVELOPMENT BLOCK GT
STREET DIVISION
ACTION BUILDING MAINTENANCE CORPORA
ADDISON BUILDING MATERIAL CO.
ARLINGTON AUTO PARTS
'IRROW ROAD CONSTRUCTION
B E B OVERHEAD DOOR
30WEN HARDWARE CO
'_•OWMAN DISTRIBUTION CENTER
3UCE MUNICIPAL EQUIPMENT
DGET SIGN COMPANY
DE INDUSTRIES
EM RITE PRODUCTS COMPANY
iICAGO TORO TURF -IRRIGATION• INC.
PAGE 10
TOTAL
$625.00
$8.00
$98.41
$56,
52,159.64
$1.045.35
SERVICES RENDERED- JUNE
$19265.00
SERVICES RENDERED- JUNE
$19255.00
$2,420.00
MISC SUPPLIES
$89.77
MISC SUPPLIES
$37.02
MISC SUPPLIES
$62.16
5188.-,
MISC PARTS
$62.26
$62.26
PAVING MATERIALS
$107.00
PAVING MATERIALS
$29497.00
$29604.00
DOOR REPAIR
$113.70
$113.70
SUPPLIES
$21.50
$21.50
MISC SUPPLIES
$673.53
$673.53
PARTS
$12.87
$12.87
SIGNS
$194.00
$194.00
SUPPLIES
$490.50
$490.50
SUPPLIES
$28.00
MISC SUPPLIES
$653.64
MISC SUPPLIES
$68.10
REPAIR CHARGES E MISC PARTS
$10.90
MISC SUPPLIES
5456.04
$19216.68
MISC PARTS
$317.94
$317.94
VENDOR
STREET DIVISION
s CITY UNIFORM
COOK 6 RILEY INCORPORATED
CO4IR,TESY HOME CENTER
C' BENS UTILITIES CO. OF ILLINOIS
I'I DL ,`CONCRETE SPECIALTIES
EUROPEAN E DOMESTIC CAR SERVICE
FLAGS UNLIMITED INC.
FREDRIKSEN E SONS
FREUND EQUIPMENTS INC.
GENERAL WINDOW CLEANING CO.
GOODYEAR SERVICE STORES
W. W. GRAINGER INC.
GREATER DISTRIBUTING, INC.
HE � LUMBER CO.
EDWAkD HINES LUMBER CO.
HYDROTEC• INC.
IBBOTSON HEATING CO.
INTERNATIONAL BUSINESS MACHINES COR
KIEFT EROS., INC.
KINDER INDUSTRIAL SUPPLY
KOCH'S LUCKY ACRE
LATTOF MOTOR SALES CO.
LEE'S BRAKE AND CLUTCH SERVICE
J.C. LICHT
METROCOM SERVICE
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
UNIFORMS
$20.70
$20.70
SUPPLIES
$147.00
$147.00
BUILDING SUPPLIES
$82.48
682.48
WATER SERVICE
$48.05
$48.05
SUPPLIES
$197.50
$197.50
VEHICLE REPAIR
$250.00
VEHICLE REPAIRS
$350.00
$600.00
SUPPLIES
$176.40
$176.40
EQUIPMENT SERVICED
$15.00
$15.00
PARTS
$352.00
PARTS
$46.21
$398.21
SERVICES RENDERED
5131.00
SERVICES RENDERED
$112.00
SERVICES RENDERED
$47.00
SERVICES RENDERED
$32.00
$322.00
TIRES
$137.14
6137.14
MISC PARTS
546.74
546.74
SUPPLIES
$110.00
SUPPLIES
$110.00
$220.00
BUILDING MATERIALS
$39.68
$39.68
MISC,HARDWARE
$44.50
MISC HARDWARE
$31.96
$76.46
SUPPLIES
$162.40
$162.40
MISC SUPPLIES
$9.45
$9.45
COPY USAGE 7/83- 5184
$48.48
COPY MACHINE RENTAL- JULY
$112.45
$160.93
MATERIALS
$408.80
$408.80
TOOLS
$47.25
547.25
SOD
$190.00
$190.00
VEHICLE SAFETY TEST
$140.70
MISC PARTS
$12.56
$153.26
PARTS
$12.00
$12.00
MISC SUPPLIES
$7.70
MISC PAINT SUPPLIES
$18.06
MISC PAINT SUPPLIES
$40.20
$65.96
COMMUNICATION EQUIPMENT
$75.62
$75.62
VILLAGE OF MOUNT PROSPECT
PAGE 12
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
VENDOR -
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
'IRTON GROVE AUTOMOTIVE
REPAIRS
$45.00
$45.00
;TOROLA9 INC.
COMMUNICATION EQUIPMENT
$29094.00
$2,094.00
JUNT PROSPECT LAWNMOWER
PARTS
$10.71
$10.71
-IGHTS AUTOMOTIVE SUPPLY
MISC PARTS
$25.98
$25
�VAK £ PARKER INC.
PARTS
$68.00
$68
1ORTHWEST ELECTRICAL SUPPLY
MISC ELECTRICAL SUPPLIES
$203.70
MISC ELECTRICAL SUPPLIES
$6.00
$209.70
OFFICE EQUIPMENT SALES CO.
FREIGHT CHARGES
$62.53
$62.53
7LYMPIA DODGE OF DES PLAINEST INC.
MISC PARTS
$22.16
$22.16
'AGE BOILER
SERVICES RENDERED
$832.00
$832.00
PETTY CASH - FIRE DEPARTMENT
TRAVEL £ SUPPLIES
$24.49
TRAVEL £ SUPPLIES
$4.27
$28.76*
PETTY CASH - MANAGEMENT SERVICES
TRAVEL £ SUPPLIES
$1.00
TRAVEL £ SUPPLIES
$44.00
$45.00*
PETTY CASH - PUBLIC WORKS
TRAVEL £ SUPPLIES
$2.24
TRAVEL £ SUPPLIES
$4.21
Y
TRAVEL £ SUPPLIES
$30.71
$37.16*
PERMALAWN INC
EQUIPMENT
$83.50
$83.50
2ELIANCE SAFETY EQUIPMENT CO.
MISC SUPPLIES
$131.25
MISC SUPPLIES
$64.78
$19t
ROSEMONT BUILDING £ SUPPLY CO.
SUPPLIES
$187.05
5187.u5
ROWLAND•S EQUIPMENT. INC.
PARTS
$816.72
PARTS
$6.35
PARTS
$150.60
$973.67
RUNNION EQUIPMENT CO.
EQUIPMENT RENTAL
529400.00
$29400.00
JOHN SEXTON SAND £ GRAVEL
REFUSE DISPOSAL
$700.00
REFUSE DISPOSAL
$200.00
REFUSE DISPOSAL
$100.00
$19000.00
SEINER CORPORATION
UNIFORM RENTAL £ CLEANING
$156.47
$156.47
YANOARD PIPE E SUPPLY INC.
MISC SUPPLIES
$73.84
$73.84
-CH SYN CORPORATION
MISC PARTS
$31.42
$31.42
-BRACE SUPPLY COMPANY
SUPPLIES
$20.10
OXYGEN £ ACETYLENE
$79.96
$100.06
CONNECTIONS INC.
ALIGNMENT £ TIRE REPAIR
$10.50
$10.50
CRT SERVICE COMPANY
SERVICES RENDERED
$377.81
$377.81
TRI STATE ELECTRONIC CORPORATION
MISC PARTS
$149.50
VENDOR
STREET DIVISION
WARNING LITES OF ILLINOIS
WEST SIDE TRACTOR SALES
V )ELMANN SERVICE STATION• INC.
PENN. INC.
STREET DIVISION
GENERAL FUND
MOTOR FUEL TAX FUND
WATER AND SEWER DIVISION
AP -'SON BUILDING MATERIAL CO.
A--._ITON DODGE* INC.
ARLINGTON AUTO PARTS
BADGER METER INC
BERKEY CAMERA SHOP
BLACK E DECKER
BLAIR TEMPORARIES
BOWMAN DISTRIBUTION CENTER
BUSSE CAR WASH
CHEM RITE PRODUCTS COMPANY
COMMONWEALTH EDISON
COMMONWEALTH EDISON
COOK 6 RILEY INCORPORATED
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7118184
s
PURCHASE DESCRIPTION
MISC PARTS
PARTS
PARTS
VEHICLE SAFETY TEST
PARTS
PAGE 13
INVOICE AMOUNT TOTAL
$1.50
$151.00
$61.48
$61.48
$95.61
$95.61
$19.00
$19000
$3.16
$3.16
***TOTAL** $21.530.56
$14.441.92 REVENUE SHARING FUND $4*826.16
$168.48 CAPITAL IMPRV. C REPL. FUND $2*094.00
MISC SUPPLIES
$53.84
MISC SUPPLIES
$62.16
$116.00
PARTS
$49.91
$49.91
MISC PARTS
$75.21
$75.21
WATER METER PARTS
$1*192.50
WATER METER PARTS
6204.28
WATER METERS
$1*001.76
$2*398.54
FILM PROCESSING
$231.00
$231.00
TOOLS
$63.76
$63.76
SERVICES RENDERED
$50.60
SERVICES RENDERED
$343.20
$393.80
MISC SUPPLIES
$673.53
$673.53
VEHICLE WASH
$25.00
$25.00
MISC SUPPLIES
$68.10
$68.10
ELECTRICAL SERVICE- WELLS
$58*235.21
$58,235.21
ELECTRICAL SERVICE
$74.21
$74.21
SUPPLIES
$441.00
SUPPLIES
$147.00
$588.00
VENDOR
WATER AND SEWER DIVISION
COURTESY HOME CENTER
ANDY OEMETRION
THE FORMS GROUP
FREUND EQUIPMENT, INC.
GLIDDEN PAINT
GOODYEAR SERVICE STORES
GREATER DISTRIBUTING, INC.
HERSEY PRODUCTS INC.
HYDROTEC9 INC.
INTERNATIONAL BUSINESS MACHINES COR
ILLINOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
€ANZLER CONCRETE E EXCAVATING
KARRISON E BYRNE
KOCH•S LUCKY ACRE
LATTOF MOTOR SALES CO.
LEWIS INTERNATIONAL INC.
J.C. LICHT
?ETROCOM SERVICE
!ORTON GROVE AUTOMOTIVE
JORTHERN ILLINOIS GAS CO.
14ORTHWEST STATIONERS INC.
3LYMPIA DODGE OF DES PLAINES9 INC.
3ETTY CASH - PUBLIC WORKS
VILLAGE OF MOUNT PROSPECT PAGE 14
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SUPPLIES
$7.47
57.47
SERVICES RENDERED
528.00
$28.00
METER READER SHEETS
$263.05
$26; n5
PARTS
$46.21
S4
PAINT SUPPLIES
574.68
$7•. d
TIRES
5184.84
5184.84
SUPPLIES
$110.00
5110.00
MISC PARTS
5342.83
$342.83
SUPPLIES
5162.40
$162.40
COPY USAGE 7/83- 5/84
$48.48
T
COPY MACHINE RENTAL- JULY
$112.45
$160.93
TELEPHONE SERVICE
515.87
TELEPHONE SERVICE
514.00
TELEPHONE SERVICE
$307.21
TELEPHONE SERVICE
$17.25
TELEPHONE SERVICE
520.02
$374.35
FICA- ENDING 6/30/84
$1x775.10
IMRF PAYMENT- JUNE
$29403.10
549178.20*
TOPSOIL
564.00
SE 0
ANNUAL AUDIT- ENDING 4/30/84
$19750.00
5197'_ J
SOD
$361.00
$361.00
MISC PARTS
5154.27
5154.27
PARTS
$25.24
MISC PARTS
5355.66
$380.90
MISC PAINT SUPPLIES
$239.76
$239.76
COMMUNICATION EQUIPMENT
575.63
$75.63
PARTS
$33.00
REPAIRS
$110.00
$143.00
GAS SERVICE
536.42
GAS SERVICE
559.79
$96.21
OFFICE SUPPLIES
$46.87
$46.87
MISC PARTS
$22.16
522.16
TRAVEL E SUPPLIES
5.80
TRAVEL C SUPPLIES
$11.00
TRAVEL C SUPPLIES
$13.24
v
TRAVEL C SUPPLIES
54.14
VENDOR
WATER AND SEWER DIVISION
POSTMASTER MT PROSPECT
RELIANCE SAFETY EQUIPMENT CO.
' SEXTON SAND S GRAVEL
R.G. SMITH EQUIPMENT CO.
STEINER CORPORATION
TERRACE SUPPLY COMPANY
TIRE CONNECTIONS INC.
TUFF-KOTE OINOL
MICHAEL WAGNER E SONS* INC.
WEST SIDE TRACTOR SALES
WINKELMANN SERVICE STATION• INC.
WINKELMANS RADIATOR CO.
ZIEBELL WATER SERVICE PRODUCTS• INC
1 R AND SEWER DIVISION
WATER E SEWER FUND - OEM
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION
TRAVEL E SUPPLIES
POSTAGE PERMIT -WATER BILLS
MISC SUPPLIES
MISC SUPPLIES
REFUSE DISPOSAL
REFUSE DISPOSAL
PARTS
UNIFORM RENTAL G CLEANING
MISC SUPPLIES
ALIGNMENT E TIRE REPAIR
TIRE REPAIR
VEHICLE MAINTENANCE
PLUMBING SUPPLIES
PARTS
PARTS
VEHICLE SAFETY TEST
RADIATOR REPAIR
SUPPLIES
$74,970.29
PAGE 15
INVOICE AMOUNT TOTAL
$2.65
S31.83r
$327.55
$327.55*
$131.25
$64.77
$196.02
5710.40
$200.00
$910.40
$20.64
$20.64
$156.48
$156.48
$46.37
$46.37
S18.00
$21.00
$39.00
5185.00
5185.00
S72.69
$72.69
$324.50
$24.00
$348.50
$38.55
$38.55
5290.00
$290.00
$48.23
$48.23
***TOTAL** S74070.29
PARKING SYSTEM DIVISION
GENERAL WINDOW CLEANING CO. SERVICES RENDERED $28.00 $28.00
ILLINOIS MUNICIPAL RETIREMENT FUND FICA- ENDING 6/30/84 $18.06
IMRF PAYMENT- JUNE $62.22 $80.28#
PARKING SYSTEM DIVISION ***TOTAL** $108.28
VILLAGE OF MOUNT PROSPECT PAGE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
PARKING SYSTEM REVENUE FUND $108.28
ENGINEERING DIVISION
B E H INDUSTRIES
OFFICE SUPPLIES
$55.25
$55.c:)
COMMONWEALTH EDISON
ELECTRICAL SERVICE- S CURVE
$261.65
STREET LIGHTING- JUNE 84
$6.853.16
$7.114.81
COOK COUNTY TREAS.ELECT.E MECH.ITEM
TRAFFIC SIGNAL MAINTENANCE APRIL -JUNE
$19905.00
$19905.00
ENG/SURVEYORS SERVICE
SUPPLIES
$30.83
$30.83
PETTY CASH - MANAGEMENT SERVICES
TRAVEL E SUPPLIES
$8.00
$8.00#
PINNER ELECTRIC CO
TRAFFIC SIGNAL MAINTENANCE
$99952.57
$99952.57
ENGINEERING DIVISION
**'-TOTAL**
$19.066.46
GENERAL FUND
$7x208.89 MOTOR FUEL TAX FUND
$119857.57
COMMUNITY AND CIVIC SERVICES
BUDGET SIGN COMPANY
SIGNS
$66.00
$66.00
FLAGS UNLIMITED INC.
SUPPLIES
$88.75
388.75
MOUNT PROSPECT HISTORICAL SOCIETY
VILLAGE CONTRIBUTION
$19000.00
$19000.00
COMMUNITY AND CIVIC SERVICES
***TOTAL**
$19154.75
GENERAL FUND 31x154.75
VENDOR
PENSION FUNDS
ILLINOIS MUNICIPAL RETIREMENT FUND
CHARLES W. NICK
ION FUNDS
GENERAL FUND
ALL DEPARTMENTS TOTAL
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 7/18/84
PURCHASE DESCRIPTION
INVOICE AMOUNT
FICA- ENDING 6/30/84 $6#414.96
IMRF PAYMENT- JUNE $8.693.92
JULY PENSION $883.22
***TOTAL**
$883.22 ILL. MUNICIPAL RETIREMENT FUND
PAGE , 17
TOTAL
$159108.88*
$883.22
$15*992.10
$159108.88
$5899905.69
General & Special Revenue Funds:
General Fund
Revenue Sharing Fund
Motor Fuel Tax Fund
Community Development Block Grant Fund
Illinois Municipal Retirement Fund
Enterorise Funds:
Waterworks & Sewerage Fund:
Operations & Maintenance
D. I. & E_
Parking System Revenue Fund
Internal Service Fund:
Risk Management Fund
Capital Protects:
Capital Improvement, Repl. or Repair Fund
Corporate Purposes Construction Fund 1973
Special Service Area Construction #5
Debt Service Funds:
Corporate Purposes 1973
Corporate Purposes 1974
Communications Equipment 1984
Special Service Area #1
Special Service Area #2
Special Service Area #3
Special Service Area #4
Special Service Area #5
Special Service Area #5 Bond Reserve
Trust & Aaencv Funds:
Trust Fund
Police Pension Fund
Firemen's Pension Fund
Total
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT - JUNE
30, 1984
SUYVARY OF CASH RECEIPTS AND
DISBURSEMENTS
Cash & Invest.
Balance
Receipts
for
Disbursements
Cash & Invest.
May -31, 1984
June, 1984
for
June 1984
Balance
e
e
June 30 1984
$ 1,378,387
43,404
$ 580,942
$ 776,583
$ 1,182,746
815,464
548
73,076
26,833
76,526
17,114
11,398
78,837
90,000
98,836
812,014
2,562
_
21,246
57,591
979,512
421,865
229,795
1,171,582
49,006
41,929
9,547
41,924
_
1,980
56,573
117,855
99,283
126,077
91,061
450,012
392,013
1,307
33
35,545
415,774
1,140,648
675
935
79,534
391,061
1,061,784
249,853
538,422
509
1,158
33,166
217,196
53,181
444
70,672
10,014
468,908
43,611
24,216
23,078
108
202
24,324
2,054
_
7,613
15,667
5,842
36
-
2,054
149,376
225
-
5,878
326,181
874
_
149,601
327,055
274,261
6,367,041
5,635
20,708
1,579
278,317
7,836,182
32,928
18,352
5,042
6,369,397
7,864,068
$21,306,228
51.382,037
$1,662,312
521,025,953
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30184
1484-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
TAX REVENUE
104,384-
104,384-
7-
1,302
1-000-00-4001
PROPERTY TAXES -CORPORATE
744,200
IZ4,866
745-
1-000-00-4002
TAXES GENRL CORP-PREV
1,118,700
186.450
3,366
1-000-00-4004
PROPERTY TAXES -GARBAGE
507,700
84,616
1-000-00-4005
TAXES GARBAGE -PREVIOUS
618,225
103,036
1,660
1-000-00-4008
CROSSING GUARD TAX
45,000
7,500
2,650--
1-000-00-4010
PROPERTY TAXES -RD E BRDG
10,000
1,666
5x385-
1-000-00-4011
TAXES ROAD E BRIDGE PREV
500
82
23
1-000-00-4013
RETAILERS OCCUPATION TAX3,950,000
3.000-
658,332
586,460
1-000-00-4014
STATE INCOME TAX
1.150,000
191,666
275-444
1-000-00-4015
FOREIGN FIRE INS TAX
21,000
3,500
34.239-
1-000-00-4064
PERSONAL PROP REPL TAX
82,225
13,704
13,575
1-000-00-4065
PERSONAL PROP REPL RES
2,200
366
104
TOTAL TAX REVENUE
I12-Sb0-
8,254,750
1,375,784
881,832
FEE REVENUE
1,0-
25,330
12.960-
12,u 60-
1-000-00-4101
BUILDING- PERMIT FEES
120,000
20,000
15,616
1-100-00-4102
ELECTRICAL PERMIT FEES
201000
3,332
-.863
1-000-00-4104
PLUMBING PERMIT FEES
12,000
2,000
2,255
1-000-00-4105
PLAN EXAMINATION FEES
10,000
1,666
2,276
1-000-00-4106
STREET OPENING FEES
750
124
1-000-00-4107
VEHICLE LICENSE FEES
485,000
80.832
45,994
1-000-00-4108
DOG LICENSES
15,000
21500
748
1-000-00-4104
LIQUOR LICENSES
105,000
17,100
102,350
1-000-00-4110
BUSINESS LICENSES
62,000
10,332
56,615
1-000-00-4112
PUBLIC IMPR INSPECTIONS
15,000
2,500
26-250
1-000-00-4113
RENTAL FEES
3-600
600
600
1-000-00-4114
FEES -BOARD OF APPEALS
9,000
1,500
4,155
I -DOC -00-4115
CENTEL FRANCHISE FEES
:5,000
2.500
1-000-00-4116
BELL SYS FRANCHISE FEES
381000
6,332
3,761
1 -DOC -00-4119
ELEVATOR INSPECTIONS
7,500
1,250
3,120
1-000-00-4120
FALSE ALARM. FEES
4,500
750
650
1-000-00-4221
CABLE TV FRANCHISE
120.000
20x000
7,140
1-000-00-4122
ELECTRONICS GAME
42,500
7,182
1-000-00-4123
LANDLORD/TENANT FEES
41.030
61632=-
TOT=AL FEE REVENUE
1,125,650
187,632
3C_,433
GRANT REVENUE
1-000-00-4152
GRANT-TLEC POLICE TRNG
12:500
062
I-DOO-00-4153
GRANT -STATE FIRE TRAING
81500
1,:16
1-DOO-00-4154
GRANT-SR.CITIZEN TAXI
18,SCr
=.,082
=45
1-000-00-4155
GRANT - HIGHWAY SAFETY
3..Qo
61+_a
1,n9=
301,807
134,644
104
436,610
UNREC-D
BALANCE
749,200-
1,115,334-
507,700-
616,365-
45,000-
10,000-
477-
3,363,040-
874,056-
21,000-
68,650-
2,096-
7,372,918-
PAGE I
BALANCE SAL
749.200- Too-
100-
507,700- 100-
616,365- 100-
45,000- 100-
10x000- 100-
477- 95-
3,363,040- 85-
874,056- 76-
21:000- 100-
68,'550- 83-
046- 95-
89-
7,531
104,384-
104,384-
7-
1,302
17,137-
17.137-
_
1.050
745-
9,141-
8 1
1,306
7,724-
7,724-
..-
750=
75 -
10,528
439,007-
439.006-
ZBO
14,253-
14x252-
_
95,600
2,650--
2,650--
21,860
5,386-
5x385-
26,250
11,250
11,250
75-
300
3,000-
3.000-
!3-
1,155
4,845-
48845-
_4
15,000-
15,000-
100-
3,761
34,239-
34.239-
3,030
4,380-
4,390-
PE
530
3+850-
3,850-
at -
7,140
112,B? -
I12-Sb0-
_
42,500-
421500-
1,0-
25,330
12.960-
12,u 60-
Z06,953
823-420-
8238417-
7--
VILLAGE OF
MOUNT PROSPECT
PAGE
2
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD
02 ENDING
6/30/84
1484-85
Y-T-D
Y-T-D
CUR NO
UNREC'D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
GENERAL FUND
TOTAL GRANT
REVENUE
43,200
7,196
31844
1,396
39,356-
39.356-
91-
SERVICE CHARGE
REVENUE
1-000-00-4178
FOREST RIVER RURAL FPD
12,500
2.082
3,000
3,000
9.500-
9,500-
76-
TOTAL SERVICE CHARGE REVENUE
12,500
2,082
3,000
3.000
9.500-
41500-
76-
INTERFUND TRANSFERS
1-000-00-4220
W E S SERVICE CHARGE
110,000
18,332
18,333
9,167
91,667-
91,667-
83-
TOTAL INTERFUND TRANSFERS
110.000
18,332
18,333
9,167
91,667-
91,667-
83-
OTHER REVENUE
1-000-00-4231
SALE OF CODE BOOKS
500
82
113
56
387-
387-
77-
1-000-00-4232
ORDINANCE FINES
225,000
37,500
58,840
55,591
166,160-
166,160-
74-
1-000-00-4240
G.I.E. DEPOSIT RETURN
15,600
2,600
51782
9,818-
P,818-
63
1-000-00-4245
REIMR - VILLAGE PROPERTY
12,000
2,000
12,000-
12.000-
100-
1-000-00-4246
REIMP. - YOUTH COUNSELING
14,400
2,400
14,400-
24,400-
100-
1-000-00-4247
-OLICE E FIRE REPORTS
12,000
2,000
12,000-
12,000-
100-
1-000-OD-4248
INTEREST INCOME
110,000
28,332
15,328
7,013
94,672-
94,672-
86-
1-000-00-4249
MISCELLANEOUS INCOME
26,600
4,432
29,653
18,271
3,053
3,053
11
1-0100-00-4250
IRR FILING FEE
5,000
5,000
5.000
5.000
C
1-000-00-4262
MAINTENANCE OF ST HWYS
23,000
3,832
23,000-
23,000-
100-
1-300-00-4270
TRANSFER FROM TRUST FUND
0
1-000-00-4271
TER FROM CONTRCTR SURETY
0
1-000-00-4272
TER FROM S A-PUBLIC BEN
0
1-000-00-4273
POLICE VEST DONATIONS
0
1-000-00-4274
FIRE MECHANIC SERVICES
1.000
166
11000-
11000-
100-
1-000-00-4275
RESIDENTS SHARE SIDEWALK
0
1-000-00-4278
SALE OF POLICE VEHICLES
11,000
1,832
11,000-
II,OOC-
100-
1-000-00-4280
SALE OF PROPERTY
0
-- TOTAL OTHER
REVENUE
451,100
75,176
114.716
85.931
336,384-
336,384-
75-
TOTAL GENERAL FUND
------------------------------------------
9,997,400
1,666,202
1,324,158
743,059
8,673,245-
9,6731242-
87-
REVENUE SHARING FUND
GRANT REVENUE
21-000-00-4156
FEDERAL ALLOTMENT
274,000
45,666
274.000-
274,000-
TOO-
21-000-00-4248
INTEREST INCOME
21500
416
549
549
.,951-
11951-
73-
TOTAL GRANT
REVENUE
276,500
46,082
549
549
275=951-
275,951-
100-
TOTAL REVENUE
-------------------------------------------
SHARING FUND
276,500
46,082
549
549
275,951-
;ON•=
MOTOR FUEL TAX
FUND
TAX REVENUE
22-000-00-4041
M F T ALLOCATION
840,000
140,000
131.890
67,470
=08,'10-
70811 I0-
84-
MOTOR FUEL TAX FUND
TOTAL TAX REVENUE
€NTERFUND TRANSFERS
22-000-00-4222 REIMBURSEMT ON PROJECTS
22-000-00-4242 REIMBURSEMT ON PROJECTS
22-000-00-4248 INTEREST INCOME
TOTAL INTERFUND TRANSFERS
TOTAL MOTOR FUEL TAX FUND
-------------------------
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/84
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
840,000 140,000 131,B90 67,470
2,867 2,867
65,000 €0,832
25.000 4,166 5,023 2,739
90,000 14,998 7,990 5,606
930,000 154,998 139,780 73,076
COMMUNITY DEVELOPMENT BLOCK GT
�,08Ea30t-
I9�=8 REOu^0
IG -
a, r,c2
GRANT REVENUE
2.722
.,R
23-000-00-4155 GRANT
835,574
139.262
35,000
15,006
23-000-00-4240 REIMS OF 78-80 FROG COST
133
i13
133
0
TOTAL GRANT REVENUE
935,574
139,262
35,000
15,000
TOTAL COMMUNITY DEVELOPMENT BLOCK GT
------------------------------------------
B35,574
139,262
35,000
15,000
ILL. MUNICIPAL RETIREMENT FUND
UNREC°D
BALANCE
706.110-
2,867
65,000-
19,978-
82.111-
790,221-
S00,574-
800,574-
800,574 -
PAGE
BALANCE BAL
70$,110- 84-
2,867 0
65,000- TOO-
19,477- 80-
82,110- 91-
790,2ZO- 85-
.,N=574- '6-
£*GUx574- �c-
TAX REVENUE
24-000-00-4055 TAXES - CURRENT 109,100 18,182 1099100- I09,13D- 100-
24-000-00®4056 TAXES - PREVIOUS 147,200 24,532 443 146,757- 146,757- 100-
24-000-00-4064 PERSONAL PROP REPL TAX 6,200 1,032 6.200- 6,200- I00 -
.TOTAL TAX REVENUE 262,500 43,746 443 262,057- 262,357- 100 -
TOTAL ILL, MUNICIPAL RETIREMENT FUND 262,500 43.746 443 262,057® 262,057- 100 ------------------------------------------
-
LIBRARY FUND
TAX REVENUE
39-000-00-4031 TAXES - OPERATIONS CURR 1,095,000 180,832
39-000-00-4032 TAXES - OPERATIONS PREY
39-000-00-4037 TAXES - IMRF CURRENT 80,000 13,332
39-000-00-4038 TAXES - IMRF PREVIOUS
39-000-00-4042 TAXES - BLOG.RES.PREV
39-000-00-4065 PERSONAL PROP.REPL.TAX
39-000-00-4254 OTHER INCOME 124,000 20,666
TOTAL TAX REVENUE 11239,000 214,830
TOTAL LIBRARY FUND 1,284,000 214,830
�,08Ea30t-
I9�=8 REOu^0
IG -
a, r,c2
2.722
.,R
BOT10_-
!Do -
i54
i54-
154
G
133
i13
133
0
1,774
124=0v^
L24,000-
3,781
1,285$21%-'
=,285,21:-
IG'' -
3,783
2,205,217-
2,235,21`-
>.00-
VILLAGE OF
MOUNT PROSPECT
PAGE
4
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 02 ENDING
6130184
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC•D
%
-.
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
DAL
NATER E SERER FUND - OEM
FEE REVENUE
41-000-00-4117 'WATER INSPECTION FEES
10.000
1,666
10,000-
10,000-
100_
41-000-00-4114 SEWER TV INSPECTIONS
0
41-000-00-4201 WATER E SEWER COLLECTION2,948,200
441,366
521,620
315,813
2.426,580-
2,426,580-
82-
41-000-00-4202 SEWER CHARGES
185,200
30,866
34,092
19,326
151,108-
151,108-
82-
41-000-00-4203 WATER PENALTIES
34,100
6,516
5.847
2,869
33,253-
33,253-
85-
41-000-00-4204 METER RENTAL
7.500
1x250
1,664
1,353
5,831-
5=831-
78-
41-000-00-4205 WATER E SEWER TAPS
25,000
4,166
3,075
1,750
22,925-
21.925®
as -
TOTAL FEE REVENUE
3,215,000
535,830
566,303
341.111
2,648,697-
2,648,697-
82-
INTERFUND TRANSFERS
41-000-00-4221 TRANSFER FROM SSA 05
1,576,600
262,766
252,597
252,547
1,324,003-
1:324,003-
84-
41-000-00-4248 INTEREST INCOME
69,100
11,516
2,012
1,071
67,088-
67.088-
9-1-
41-000-00-4Z49 MISCELLANEOUS
7,5DO
Ie25D
280
150
7,220®
7,220-
96-
41-000-00-4300 TRANSFER FROM SSAS
173.064-
0
TOTAL INTERFUND TRANSFERS
1.653,200
275,532
254.889
80,754
1,348,311-
1,398.311-
85
TOTAL WATER E SEWER FUND - OEM
------------------------------------------
4,868�200
811,362
821,142
421,865
4,04,7.008-
4,047,008-
83-
WATER E SEWER FUND - BEI
OTHER REVENUE
44-000-00-4248 INTEREST INCOME
8-
0
TOTAL OTHER REVENUE
8-
0
TOTAL NATER E SEWER FUND - BEI
------------------------------------------
I§-
0
PARKING SYSTEM REVENUE FUND
FEE REVENUE
46-000-00-4113 RENTAL - DEPOT
2.160
360
360
180
1,600-
11800-
83 -
TOTAL FEE REVENUE
2,160
360
360
ISO
1,800®
I,80O-
87
PARKING REVENUE
46-000-00-4211 METER COLLECTION UNIT ^1 60,000
10,000
4x720
5.017
50,280-
50,280-
84-
46-000-00-4212 METER COLLECTIU<N-UNITOZ
45.000
7,500
71725
4,023
37,275-
37,275-
83-
46-000-00®4213 SPACE RENT WILL€ ST,LOT
6,600
1000
940
288
5,664-
51660-
86-
46-000-00-4248 INTEREST INCOME
3.500
582
139
134
3.361-
3,361-
96 -
TOTAL PARKING REVENUE
115,100
19,182
18,524
4,367
96,576-
96,576-
64 -
TOTAL PARKING SYSTEM REVENUE FUND
------------------------------------------
117.260
19,542
10,884
4,547
98,376-
6a-
RISK MANAGEMENT FUND
INTERFUND TRANSFERS
49-000-00-4225 TRANSFER FROM GEN. FUND
620,300
103,362
62,030
62,030
55E,Z70-
558,270-
90-
RISK MANAGEMENT FUND
INTERFUND TRANSFERS
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/84
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
UNREC°0 %
BALANCE BALANCE BAL
49-000-00-4226 .TRANSFER FROM NATER FUND
112.200
18.700
11.220
11.220
100.980-
100.480-
90-
49-000-00-4227 TRANSFER FROM PRKNG FUND
2.800
466
280
280
2.520-
2.520_
90-
49-000-00-4241 EMPLOYEE CONTRIBUTIONS
40.500
6.750
10.504
7.002
29.996-
29.996-
74-
49-000-00-4242 RETIREE CONTRIBUTIONS
32.900
5.482
5.611
2.689
27.289-
27.289-
83-
49-000-00-4243 LIBRARY CONTRIBUTIONS
34,800
5.800
5.048
2.524
29,752-
29.752-
85-
49-000-00-4245 REIMBURSEMENTS
12,000
21000
I,Z43
10,757-
10.757-
90-
49-000-00-4248 INVESTMENT INCOME
12,000
2,000
613
613
11,387-
11.387-
95 -
TOTAL INTERFUND TRANSFERS
867,500
144,580
96,549
86,358
770.951-
770.951-
89 -
TOTAL RISK MANAGEMENT FUND
------------------------------------------
867,500
144,580
96.549
86,358
770,951-
770,951-
89-
CAPITAL IMPRV. G REPL. FUND
TAX REVENUE
51-000-00-4016 TAXES CURRENT
144.600
24,100
144,600-
144.600-
100-
51-000-00-4017 TAXES PREVIOUS
58,900
9,816
177
58,723-
58,723-
100-
51-000-00-4164 SALE OF POLICE EOUIP-LNT
51-000-00-4241 LOAN PROCEEDS
250,000
250,000
250.000
250,000
0
C.
51-000-00-4248 INTEREST INCOME
25.000
4,166
4,028
1,307
20.972-
20,972-64-
51-000-00-4252 MAINT. OF STATE HNYS.
11,000
1,832
11.000-
11.000-
100-
51-000-00-4263 SALE OF P.N. ECUIPMENT
3,000
500
3,000-
3,000-
100-
51-000-00-4281 INTEREST FIRE
TOTAL TAX REVENUE
242,500
40,414
254,205
251,307
11,705
11,745
C
5
TOTAL CAPITAL IMPRV. E REPL. FUND
------------------------------------------
242,500
40.414
254,205
251,307
11,705
11,705
5
CORPORATE PURPOSES 1973 CONST
GRANT REVENUE
52-000-00-4154 EPA GRANT
898,990
149,830
898,990-
898,990-
100-
52-000-00-4248 INTEREST INCOME
30.000
5,000
7,962
33
220038-
22.038-
73 -
TOTAL GRANT REVENUE
928,990
154,830
7,962
33
921,028-
921,020-
99-
TOTAL CORPORATE PURPOSES 1973 CONST
------------------------------------------
928,990
154,830
70962
33
721.028-
9210028-
99-
SSA 05 CONST. LAKE MICH. NATER
TAX REVENUE
58-300-00-4019 TAXES - CURRENT
291,700
46,616
291,700-
291,700-
100-
58-000-00-4020 TAXES - PREVIOUS
657.150
109,524
657,150-
657,15D-
100-
58-000-00-4248 INTEREST INCOME
76,300
12,716
51906
675
70,394-
70,394-
92 -
TOTAL TAX REVENUE
1.025,150
170,856
5,906
675
1,019,244-
1,019,244-
99 -
TOTAL SSA '5 CONST. LAKE MICH. NATER
1,025,150
170,856
5,906
675
1,0190244-
1,019,244-
99-
VILLAGE OF
MOUNT PROSPECT
PAGE
6
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING
6/30/64
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC*D
------------------------------------------
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
RAL
CORPORATE PURPOSES 1973 - BCI
TAX REVENUE
60-000-00-4019 TAXES - CURRENT
47.750
7,958
47,750-
47,750-
100-
60-000-00-4020 TAXES - PREVIOUS
93,600
15,600
282
93,318-
93,315-
100-
60-000-00-4064 PERSONAL PROP REPL TAX
5,250
874
51250-
5,250-
100-
60-000-00-4248 INTEREST INCOME
15,000
2,500
509
509
14.491-
14,491-
97 -
TOTAL TAX REVENUE
161,600
26,932
791
509
160,809-
160,809-
100 -
TOTAL CORPORATE PURPOSES 1973 - B&I
------------------------------------------
161,600
26,932
791
509
160,809-
160.809-
100-
CORPORATE PURPOSES 1974 - BLI
TAX REVENUE
61-ODO-OC-4322 TAXES - CURRENT
76,175
12,694
76,175-
76,175-
100-
61-000-00-4023 TAXES - PREVIOUS
198,100
33,016
596
197.504-
197,504-
100-
61-300-00-4064 PERSONAL PROP REPL TAX
10.350
1,724
10,350-
10,350-
100-
61-000-00-4246 INTEREST INCOME
45,000
7,500
1,158
1,158
43,042-
43.842-
97 -
TOTAL TAX REVENUE
324,625
54,934
1,754
1,150
327,871-
327,871-
99 -
TOTAL CORPORATE PURPOSES 1974 - BCT
329,625
54,934
1,754
1.158
327,871-
327,871-
99-
COMMUNICATIONS EQUIPMENT B&I
TAX REVENUE
• 67-000-00-4031 TAXES - CURRENT
70,000
11,666
70,000-
70,000-
100-
67-000-00-4032 TAXES - PREVIOUS
0
67-000-00-4248 INTEREST INCOME
449
449
449
449
0
TOTAL TAX REVENUE
70,000
11.666
449
449
69,551-
69,551-
99 -
TOTAL COMMUNICATIONS EQUIPMENT BEI
------------------------------------------
70,000
11,666
449
449
69,551-
69,551-
99,
POLICE PENSION FUND
TAX REVENUE
71-000-00-4049 TAXES - CURRENT
135,100
22,516
135,100-
135,100-
100-
71-000-00-4050 TAXES PREVIOUS
202,100
33,682
608
201,492-
201,492-
100-
71-000-00-4064 PERSONAL PROP REPL TAX
9.800
1,632
9,s00-
9,800-
100-
71-000-00-4243 POLICEMENS CONTRIBUTIONS
141,800
23,632
21,689
10,784
120,111-
120,111-
85-
71-000-00-4244 BICYCLE SALE
3,500
582
3,500-
3,500-
100-
71-000-00-4248 INTEREST INCOME
750,000
125,000
148,782
9.923
601,218-
601,218-
80-
71-000-00-4249 OTHER'
0
TOTAL TAX REVENUE
1,242,300
207,044
171,079
20,707
1,071,221-
1,071,221-
a6-
VILLAGE OF
MOUNT PROSPECT
PAGE
t
7
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD 02 ENDING
6/30164
1484-85
Y -T -D
Y -T -O
CUR NO
UNREC"D
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
SAL
TOTAL POLICE PENSION FUND
------------------------------------------
1.242.300
207,044
171,079
20.707
1,071,2ZI-
1,071,221-
86-
FIREMEN°S PENSION FUND
TAX REVENUE
72-000-00-4052 TAXES - CURRENT
111,800
18,632
111,800-
1111800-
100-
72-000-00-4053 TAXES - PREVIOUS
190,450
31.740
573
189,877-
184,877-
100-
72-000-00-4064 PERSONAL PROP REPL TAX
12,800
2,132
12,800-
12,€'00-
100
72-000-00-4243 FIREMEW S CONTRIBUTIONS
152,250
25,374
23,579
11,841
128,671-
123,671-
85-
72-000-00-4248 INTEREST INCOME
850,000
141,666
181,621
21,087
668,379-
668,379-
79-
72-000-00-4244 OTHER
0
TOTAL TAX REVENUE
1,317,300
219,544
205,773
32,928
1,111,527-
1,111,527-
84 -
TOTAL FIREMEN°S PENSION FUND
------------------------------------------
1,317,300
214,544
205,773
32,928
1,111,527-
I,III.527-
84-
LIBRARY INVESTMENT FUND
OTHER REVENUE
76-000-00-4248 INTEREST INCOME
0
TOTAL OTHER REVENUE
0
TOTAL LIBRARY INVESTMENT FUND
------------------------------------------
0
SSA ,f3 BUSSE-WILLE - BEI
TAX REVENUE
` 88-300-00-4019 TAXES - CURRENT
2,140
356
2,140®
2.1`°6`
lub-
88-000-00-4020 TAXES PREVIOUS
2,535
422
20535-
2,535-
100-
88-000-00-4248 INTEREST INCOME
10
10-
10
100`
TOTAL TAX REVENUE
4,685
778
4,635-
4,685-
ICO -
TOTAL SSA ^3 BUSSE-WILLE - BCI
------------------------------------------
4,685
778
4,685-
4,685-
100-
SSA '!4 BUSSE-WILLE - BEI
TAX REVENUE
89-000-00-4019 TAXES - CURRENT
4,300
716
4,300-
4,300-
100-
84-000-00-4020 TAXES PREVIOUS
4,700
782
4,700-
40700-
100-
89-000-00-4248 INTEREST INCOME
370
60
36
36
334-
334-
90 -
TOTAL TAX REVENUE
9,370
1,558
36
36
9,334-
9,334-
100 -
TOTAL SSA 94 BUSSE-WTLLE - BEI
9,370
1,558
36
36
9.334-
9,334-
100-
VILLAGE OF
MOUNT PROSPECT
PAGE
a
ESTIMATED
REVENUE REPORT
ACCOUNTING PERIOD
02 ENDING 6/30/84
1984-55
Y -T -D
Y -T -D CUR MO
UNRECID
BUDGET
ESTIMATE
ACTUAL ACTUAL
BALANCE
BALANCE
BAL
SSA a5 LAKE MICHIGAN WATER BET
TAX REVENUE
92-000-00-4019 TAXES-CURRFNT
118,300
19,716
118,300-
118,300-
100-
92-000-00-4021 TAXES PREVIOUS
130,400
21,732
544
I24,856-
129,856-
1.034-
100-
21-
92-000-00-4248 INTEREST INCOME
5,000
832
3,966 17.327-
1,034-
35,750-
100 -
92-000-00-4249 INTEREST INCOME B/R
35,750
5,958
35,750-
284,940-
284040-
98 -
TOTAL TAX REVENUE
289,450
40,238
4,510 17,327-
TOTAL SSA 05 LAKE MICHIGAN WATER BCI
------------------------------------------
289,450
48,238
4.510 17.327-
264,940-
284,940-
90-
TOTAL ALL FUNDS
25,064,904
4,177.398
3,092,803 1.389.921
21,972.105-
21,972.101-
86-
-
VILLAGE OF
MOUNT PROSPECT
PME
.
BUDGET EXPENSE REPORT
ACCOUNT=NG
PERIOD
02 ENDING
6/30/84
,m"85
-
Y -no
CUR mo
UNEXPENDED
-
SMUT
, ""E
=MAL
UTUAL
BWAnE ES_ UMER -
BnAWE
SAL
m
r
PUBLIC EPRESENTATION `Jx4.S QN
MAYORAND BOARD OF TRUSTEES
ITAL PERSOWL SER4 ES
lNum
-._m
n SSC
a250
12,500
i&500
83
TOTAL CONTR.ACTUAL SERVICES
3=- 150
5,522
2§20U
i"Wo
an= oo
5' -
TOTAL COMMODITIES
l.s3o
Z98
9300
67
873
870
43
TOTAL MAYOR MO 00"n OF TRUSTEES
40%0
_m
-
�5#
31.270
3z3270
&_
ADVISORY BOARDS AND COMMISSIONS
TOTALCONTRACTUAL SERVICES
16,90c
2s810
4.079
1O22
1?` P'-
76
TOTALOMMODI TIES
35C'
2�
TOO
50
W
-
._TAL ADVISMY BOARDS A" CMMIMI
".0"
2."S,
4_1„
108-
12.872
10071
t;
TWAL PWLIC RLP ES_.TA.. -'% DIVISION,
£ -oco
11,154
Z..854
3 40_
W2
4%141
uv
__-
V3zL AGe '�?.-d.u""All
N 3, . D 5UPPWT
TRIAL WSMAL _r. _ . < S
�SE
9L, C
a_z J
,381
Os; �+':
_
s> e4
8"019
-6
.e_L v., W UCES
-. .5c
7 W
mp
148
4.202
-
44
3U CAP -TU EXPEN01WRES
2,500
416
292
Ifs
2.Z08
2. ms
s_
TOW AD-!"STRA-10N - SWPORT
lG2.05a.
_
s%89--
6is^44
HE
MIRK EWME-L
TOTAL CMTRKTUAL SEQV:y _
6c-iGt?
-
=35-
I'M5
5S.14-
5%147
y_
TOTAL GENE"L COWNSEL
0* COO
ca acc
c9E53
b,� 5
5" 147
=5.147
.-
PROSECUTOR
TOTAL CONTRACTUAL SERVICES
25-250
Ll 2C•6
-
5io
_ BC5
_ M 4
._
TOTAL PROSECUTOR
2%2"
-E M&
2.445
510
_2.,005
Z< _05
Sq.
PERSO"EL MANAGEAN-s E TRAINING
WTAL PERaONU SERVICES
10.500
-1,8
-13
-.537
9.507
4p ` NtR"T S"WCE3
1umo
_acja3
""1
1M05
1A"If
104W
('
85
TUTU COMMONTIES
uU
3€
--
9
i9i
i9i
06
TOTAL P ER?'?.A;.va.._ MANAA._;T TRAIN
2u_mG
"N
null
2__3.
2`_2 =
2%22
a=
T:RUNING
TOTAL CONTRACTUAL SERVICES
12
12
=
1'€_
0
OTAC. TR41NINS
12
12
>_
12
C
SALARY At INI ST ,TION
TOTAL P-RSOWL SERVICES
lwwo
---
iv GoO
100
u =U SALARY AMINIS RATTC'N
10,000
1 n74
___[s.,
iieOW
100
CABLE 3V
TOTAL PEPSONAL SERVICES
32.500
5-414
-. t-95
847
30 OL15
�
3N"5
QS
TOTAL CMTRUTML SERVICES
1% 7
3""
s iii
14 a .f�--+r3 `�
a 4 3 €_ til`.
4
_
.OTA COMMMITIES
5,000
£32
406
311
4,5922
4,592
--
- TOTAL CAPITAL Ex PEPt?SWRES
20.W0
3,332
354-
2NOOD
20"0
=0u
r CAME TV
:u=9L
'#ia$O t�
12z876
.._3�t
�i €i'e
70,066
€ - 0r6
0
9,
TOOL VILLAGE MANAeGE"S 00EICE
301.950
50.294
28,820
li.567
273,130
273,130
901
-45GET hXPINSK
PR�'SP�CT
REPORT
FAG? R,
F,_ S T
s
Td
UAL
BM.SCE -MAMEW
snOwe
D—WTMENT
A"ICIT'"ATMN AN5 SWPM-
TWA MRSOWL SERVKES
�9-zo-
R_i9b
5' 8 b
6 i
4W-15
10.11, &Z
-MAL COWRANTUM RMYM-S
nb8o
1,Z76
%CBS
10&t
06.0
2�601 3,
%TAL ECK�DWTIES
A -5m
750
7 a
19-
3 Q 2 8
-31
TGTW EAPITAL EX&NCITURGS
160-
i,134-
lbc
cl,
WTAL AJ"WSWWW' AW AWNY-
2 z
4"4W
AllED i"ING
TOTAL PERSONAL SEWMEES
AT - 401)
5t6
!1.021
6,5S8
lb -379 5
TOTAL CW�"CWAI SERVKFS
3.250
%,o
AUG
300
T,wvc
0950 q,
TOTAL CC'M3MTTES
mo
1
75C 1 W�
%TAL A�INTI%G
6i,4::c
a 2
'A'': ALL
_UTM �EQS9"L S'"IFU
66--
--)-A'
669-
ynu"wc n
TOTAL VERS2CAL S--RVIZES
3- i It
I"%
TOTAL (:5,'_RAL_,AL STRUCES
?_K
""5
Ma
q,o��
62
TWA CW�WJTHS
6b5
psc
35-
''ll''
IF
TWA CAP!-" EXPE%3ITURES
1, wo
332
2
iz-
TOTA FQECTK�IC DATA 'MUSU"
��no
"302
i"hoo
WATEq NLLIN�
_7TAL 'ERSOML SERVICES
Cos-
v
TUAL 20"YWIMES
TOTAL WATER 01"ING
qn-
FT LEC'10-,S
135-
: jW"lj_jjlMVUES
C A U -No 1 Es
TVAL CWLUTIMS
335-
TELEMME 5MVILE
TOTAL PERSUVAL SER"CES
AQW
"Em
Ni"
lW45
'.04T
TOTn ECNTRAFTUAL SipUVUES
30wo
6nuo
11-48
5"3.5
4
Z4,5?
TUTAL CAL'ITAL EXPE4DITURES
_,mn
6nw
"wT
3-267
3403 -
TUTU TEL—HME SERVICE
""&I
1"l1c
1"%Z
lw 145
6 N n!"
14SMAWE
'0 -AL -ERSONK SERVKES
10.m
.152
10_ -
"105
16-16F X
�MLL 20"RAOTML AR"EFS
DERT WRVICE EXWNSE
vzn33n
To"3ST
bl.ow
W.030
M0770
5� ITO V�
11NSURA4CE
G 5 , �A
63-215
5M"39
AKO"TS P"AWE
TMU DEWUNAL SERVICES
1,088 -
TOTAL AU3=TS PA"NE
0085-
PAGE 11
UNEXPENDED
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE ENCUMBERED
BALANCE
BUDGET EXPENSE
REPORT
38,363
84
ACCOUNTING
PERIOD
62 ENDING
6130164
3,150
1484-85
Y -T -D
Y -T -D
CUR MO
17,023
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FINANCE DEPARTMENT
17.123
17,123
86
52,000
CUSTOMER SERVICES
100
52,000
52,000
100
TOTAL PERSONAL SERVICES
45,650
7,604
7.267
5.108
TOTAL CONTRACTUAL SERVICES
12.000
2,000
7Q
3,758
TOTAL COMMODITIES
3,150
522
5,000.
100
TOTAL CUSTOMER SERVICES
60,800
10,126
7.267
51108
CASH MANAGEMENT
7,316
7,316
81
12,516
TOTAL PERSONAL SERVICES
14.875
3.312
2.852
2,043
TOTAL COMMODITIES
100
16
96,606
98,604
TOTAL CASH MANAGEMENT
19,975
3,328
2,852
2,043
SICK LEAVE INCENTIVE REIMBURSEMENT
91
776,265
776,265
91
TOTAL PERSONAL SERVICES
52,000
8.666
53,418
53,418
TOTAL SICKLEAVE INCENTIVE REIM BUR
52,000
8.666
90
6,430
TOTAL FINANCE DEPARTMENT
------------------------------------------
1,035,340
172,528
129.157
91,607
VILLAGE CLERK'S OFFICE
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
58,950
9,820
9,431
4,231
TOTAL CONTRACTUAL SERVICES
16,985
2,828
3,622
2,000
TOTAL COMMODITIES
4,750
790
992
637
TOTAL CAPITAL EXPENDITURES
5,000
832
TOTAL ADMINISTRATION AND SUPPORT
85,685
14,270
14,045
6,868
OFF -SET PRINTING SERVICE
TOTAL PERSONAL SERVICES
6.000
1.000
800
400
TOTAL COMMODITIES
9,000
1,500
1,684
169
TOTAL OFF -SET PRINTING SERVICE
15,000
2,500
21484
569
VILLAGE NEWSLETTER
TOTAL CONTRACTUAL SERVICES
18,600
3,100
4,152
4,152
TOTAL VILLAGE NEWSLETTER
18,600
31100
4,152
4,152
TOTAL VILLAGE CLERK'S OFFICE
------------------------------------------
119,285
19,870
20,681
11,589
RISK MANAGEMENT
RISK MANAGEMENT PROGRAM
TOTAL CONTRACTUAL SERVICES
855,500
142,580
79,235
44,912
TOTAL RISK MANAGEMENT PROGRAM
855,500
142:580
79,235
44,912
TOTAL RISK MANAGEMENT
------------------------------------------
855,500
142,580
79,235
44,912
POLICE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
236,340
39,380
35,297
17.019
TOTAL CONTRACTUAL SERVICES
58,915
9,312
5,497
2,375
TOTAL COMMODITIES
8,100
1,348
828
49
TOTAL CAPITAL EXPENDITURES
7,000
1,166
570
TOTAL ADMINISTRATION AND SUPPORT
- 310,355
51,706
42,192
19,443
PAGE 11
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
38.383
38,363
84
12.000
12,000
100
3,150
3,150
100
53.533
53.533
88
17,023
17,023
86
100
100
100
17.123
17,123
86
52,000
52,000
100
52,000
52,000
100
906,185
906,183
BS
49,520
49,519
84
13,363
13,363
7Q
3,758
3,758
79
5,000
5,000.
100
71,641
71.640
84
5,200
51200
87
7,316
7,316
81
12,516
12,516
83
14,449
14,448
78
14,449
14,448
76
96,606
98,604
83
776,265
776.265
91
776,265
776,265
91
776,265
776,265
91
201,043
201,043
85
53,418
53,418
91
7,272
7,272
90
6,430
6,430
92
268,163
268,163
86
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 02 ENDING 6130/84
1484-85 Y -T -D Y -T -O CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
POLICE DEPARTMENT
UNENCUM
%
BALANCE
PATROL AND TRAFFIC ENFORCEMENT
BAL
1,343,407
1.393,407
TOTAL PERSONAL SERVICES
1.635,085
272,504
241,678
TOTAL CONTRACTUAL SERVICES
2.000
332
104
TOTAL COMMODITIES
31,300
5,212
17.204
TOTAL PATROL AND TRAFFIC ENFORCEME1,668,385
5,857
278.048
258,886
CRIME PREV., PUBLIC AND YOUTH SERV.
1,283
57
83,523
TOTAL PERSONAL SERVICES
88,649
14,770
12,266
TOTAL CONTRACTUAL SERVICES
6,600
1,094
743
TOTAL COMMODITIES
2,250
372
967
TOTAL CRIME PREV.. PUBLIC AND POUT
47,499
16.236
13,976
INVESTIGATIVE AND JUVENILE PROGRAM
TOTAL PERSONAL SERVICES
273,946
45,650
40,075
TOTAL CONTRACTUAL SERVICES
5,300
880
275
TOTAL COMMODITIES
3,250
540
2,870
TOTAL INVESTIGATIVE AND JUVENILE P
282,446
47,070
43,220
CROSSING GUARDS
TOTAL PERSONAL SERVICES
51,240
8,538
7.343
TOTAL COMMODITIES
500
82
120
TOTAL CROSSING GUARDS
52,740
8,620
7,463
F)UIPMENT MAINTENANCE C OPERATIONS
TOTAL PERSONAL SERVICES _
41.784
6,962
5,102
TOTAL CONTRACTUAL SERVICES
41,000
6,830
9,241
TOTAL COMMODITIES
114,450
14,072
15,471
TOTAL CAPITAL EXPENDITURES
113,900
18,930
90
TOTAL EQUIPMENT MAINTENANCE C OPER
311,134
51,844
30,454
TOTAL POLICE DEPARTMENT
------------------------------------------
2,721,609
453,524
346,141
FIRE C EMERGENCY PROTECTION DEPT.
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
156,540
26,042
23.615
TOTAL CONTRACTUAL SERVICES
19,130
3,182
1,415
TOTAL COMMODITIES
20,850
3,474
750
TOTAL CAPITAL EXPENDITURES
29,041
3,170
330
TOTAL ADMINISTRATION AND SUPPORT
215,611
35,418
26,110
FIRE SUPPRESSION
TOTAL PERSONAL SERVICES
448,340
158,048
140.647
TOTAL CONTRACTUAL SERVICES
15,440
2.580
3.332
TOTAL COMMODITIES
1.500
250
TOTAL CAPITAL EXPENDITURES
26,237
4,372
450
TOTAL FIRE SUPPRESSION
491,567
165.250
144,424
CODE ENFORCEMENT
TOTAL PERSONAL SERVICES
313,895
52.304
47,543
TOTAL CONTRACTUAL SERVICES
15,520
2,584
5,142
TOTAL COMMODITIES
7,465
1,238
727
TOTAL CAPITAL EXPENDITURES
I,Z20
202
124.034
35-
726-
123,278
5,921
699
205
6,825
20,259
125
39
20,423
3,536
120
3,656
2,784
8.746
4,394
20,424
144,544
12,362
767
184
187
13.500
72,725
2,013
450
75,188
24,630
814
583
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
1,343,407
1.393,407
85
1.846
1,896
95
14.196
14,196
45
1,404,499
1,409,499
64
76,383
76,383
86
5,857
5,857
89
1,283
1,283
57
83,523
83,523
86
233,871
233,871
65
5.025
5,025
95
380
380
1"
234.276
234,276
8
43,847
380
44,277
36,682
31,704
98,479
113,810
280,680
2,325,41E
43.897 86
380 76
44,277 86
36,682 68
31,704 77
98,474 86
113.810 100
280.680 90
2,325,418 85
132,475
132,475
85
17,715
17,715
9'
20,100
20,100
18.711
18,711
184,501
189,501
6,
807,643
807.693
85
12,158
12,158
78
1,500
1.500
100
25.787
25,787
98
847,138
847,138
85
266,302
266,302
85
10,374
10,378
67
6,738
6.738
40
1,220
I,220
100
UNEXPENDED
VILLAGE OF MOUNT PROSPECT
%
BALANCE
BUDGET EXPENSE
REPORT
284.634
284.638
ACCOUNTING
PERIOD
02 ENDING
6/30/84
5,351
1984-85
Y -T -D
Y -T -D
CUR MO
46
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FIRE C EMERGENCY PROTECTION DEPT.
85
11,572
11.572
85
TOTAL CODE ENFORCEMENT
338,100
56.328
53.462
26.027
EMERGENCY MEDICAL SERVICES
44,184
44.184
65
10.834
TOTAL PERSONAL SERVICES
1.034.177
173.142
163.348
83,885
TOTAL CONTRACTUAL SERVICES
6,320
11052
464
220,276
TOTAL COMMODITIES
3,077
510
133
86
TOTAL CAPITAL EXPENDITURES
13,045
2,174
325
93
TOTAL EMERGENCY MEDICAL SERVICES
1.061,614
176,428
164,500
83,471
COMMUNICATIONS
2,465,234
2,465,233
86
174.177
TOTAL CONTRACTUAL SERVICES
13.560
2,258
1,988
1,031
TOTAL CAPITAL EXPENDITURES
7.400
1,316
12,634
12,634
TOTAL COMMUNICATIONS
21,460
3,574
1,968
2,031
EQUIPMENT MAINTENANCE C OPERATIONS
86
11308
1,308,
98
TOTAL PERSONAL SERVICES
51,876
8,640
7,692
3,847
TOTAL CONTRACTUAL SERVICES
13,700
2,282
2,866
980
TOTAL COMMODITIES
46.175
7,694
5,979
3,810
TOTAL CAPITAL EXPENDITURES
125,417
20,900
355
355
TOTAL EQUIPMENT MAINTENANCE C OPER 237,168
39,516
16,892
8,992
EMERGENCY PREPAREDNESS
TOTAL PERSONAL SERVICES
2,500
416
417
206
TOTAL CONTRACTUAL SERVICES
21950
488
66
5
TOTAL COMMODITIES
350
56
25
TOTAL CAPITAL EXPENDITURES
4,400
732
2,603
2,603
TOTAL EMERGENCY PREPAREDNESS
10.200
1,642
3,311
2,816
TOTAL FIRE C EMERGENCY PROTECTION DEPT.
------------------------------------------
2,875,725
479,206
410,492
211,525
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
234,000
34.000
59,823
34,882
TOTAL CAPITAL EXPENDITURES
161.543
17,078
TOTAL COMMUNICATIONS
234,000
39.000
221,366
56,960
TOTAL CENTRAL DISPATCH SERVICE
------------------------------------------
234,000
34,000
221.366
56,960
HEALTH SERVICES DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
35,551
5,420
4.746
2,372
TOTAL CONTRACTUAL SERVICES
4,540
752
614
328
TOTAL COMMODITIES
2,329
218
21
21
TOTAL ADMINISTRATION AND SUPPORT
41,420
6,890
5,381
2,721
FOOD, POOL, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
30,466
5.158
5,118
2,493
TOTAL CONTRACTUAL SERVICES
2,600
432
12
12
TOTAL COMMODITIES
506
84
24
TOTAL FOOD, POOL, GENERAL HEALTH
1 34,072
5,674
5,154
3,005
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
284.634
284.638
84
675.774
875,774
84
5,351
5.351
85
2.444
2,844
46
13.045
13.045
100
847.114
897,119
85
11,572
11.572
85
y,4G0
7,900
100
14.472
19,472
91
44,184
44.184
65
10.834
10.834
79
40,196
40x196
87
125,062
125.062
100
220.276
220,276
93
21083
11@083
83
2.884
2:884
48
325
325
93
1,797
1,797
41
7,069
7.089
70
2,465,234
2,465,233
86
174.177
174,177
74
161.543-
161,543-
0
12,634
12,534
12,634
12,634
5
30,805
30,805
87
3.927
3,926
86
11308
1,308,
98
36,040
36,039
87
25,848
25.848
83
2,588
2.588
200
482
482
95
28.418
28,918
85
VILLAGE OF MOUNT PROSPECT
PAGE
14
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
02 ENDING
6/30/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
SAL
HEALTH SERVICES DIVISION
ANIMAL CONTROL
TOTAL PERSONAL SERVICES
836
138
135
67
701
701
84
TOTAL CONTRACTUAL SERVICES
2,800
464
387
94
2.413
2,413
86
TOTAL ANIMAL CONTROL
3,636
602
522
161
3,114
3,114
56
BLOOD DONOR PROGRAM
TOTAL PERSONAL SERVICES
2,084
346
358
179
1,726
1.726
83
TOTAL CONTRACTUAL SERVICES
2,142
356
157
79
1,985
1'985
93
TOTAL COMMODITIES
450
74
43
17
407
407
90
TOTAL BLOOD DONOR PROGRAM
4,676
776
558
275
4,11E
4,118
as
SOLID WASTE DISPOSAL
TOTAL PERSONAL SERVICES
7,902
1,316
1,226
612
6.676
6,676
84
TOTAL CONTRACTUAL SERVICES
1,147,120
191,186
86,615
11060,505
1.060,505
92
TOTAL SOLID WASTE DISPOSAL
1,155,022
192,502
87,841
612
1,067,181
1,067,181
92
TOTAL HEALTH SERVICES DIVISION
------------------------------------------
1,238,826
206,444
99,456
6,774
1,139,371
1.134.370
91
HUMAN SERVICES DIVISION
INFORMATION, REFERRAL, E COUNSELING
TOTAL PERSONAL SERVICES
33,405
5,556
7,335
3.666
26,070
26,070
78
TOTAL CONTRACTUAL SERVICES
6,500
1,082
840
513
5,660
5,660
8817
TOTAL COMMODITIES
3,300
548
23
23
3,277
3,277
99
TOTAL INFORMATION, REFERRAL, E COO
43,205
7,188
8,198
4,204
35,007
35,007
81
RECREATION AND EDUCATION
TOTAL PERSONAL SERVICES
13,551
2,254
1*906
953
11,645
11,645
ab
TOTAL CONTRACTUAL SERVICES
1,200
198
263
263
937
937
78
TOTAL COMMODITIES
100
16
100
100
100
TOTAL RECREATION AND EDUCATION
14,851
2,468
2,169
1,216
12.682
12,682
65
HOMEBOUND SERVICES
TOTAL PERSONAL SERVICES
21,952
3,654
3,341
1,670
IB'611
13,611
85
TOTAL CONTRACTUAL SERVICES
31,630
5,270
1,924
443
29,706
29,706
94
TOTAL HOMEBOUND SERVICES
53.582
8,924
5,265
2,113
48,317
48,317
90
COMMUNITY ACTIVITIES
TOTAL PERSONAL SERVICES
10,379
1,726
968
776
9,411
0,411
TOTAL CONTRACTUAL SERVICES
80
12
80
so
I.,
TOTAL COMMUNITY ACTIVITIES
10,459
1,735
968
776
9,491
9,491
91
TOTAL HUMAN SERVICES DIVISION
------------------------------------------
122,097
20,318
16,600
8,309
105,497
105,497
86
COMMUNITY DEVELOPMENT DEPARTMENT
ADMINISTRATION AND PLANNING
TOTAL PERSONAL SERVICES
88,825
I4'800
14,176
7,251
74,649
74,649
84
TOTAL CONTRACTUAL SERVICES
7,325
1,220
337
488-
6,988
6,088
95
TOTAL COMMODITIES
3,350
558
455
297
2,895
2,895
86
TOTAL CAPITAL EXPENDITURES
2,325
386
2,325
2,325
100
TOTAL ADMINISTRATION AND PLANNING
101,825
16,964
14,968
7.060
86,857
86,857
85
PAGE 15
UNEXPENDED
UNENCUM
VILLAGE OF
MOUNT PROSPECT
BALANCE
BAL
BUDGET EXPENSE REPORT
39,071
90
ACCOUNTING
PERIOD 02 ENDING
6/30/84
774
1484-85
Y -T -D
Y -T -D
CUR MO
74
BUDGET
ESTIMATE
ACTUAL
ACTUAL
COMMUNITY DEVELOPMENT DEPARTMENT
85
183,362
183,362
87
CDBG ADMINISTRATION
191,018
87
864
869
TOTAL PERSONAL SERVICES
43,200
7,146
4,129
2,202
TOTAL CONTRACTUAL SERVICES
13,724
2,284
647
379
TOTAL COMMODITIES
1,000
166
227
32
TOTAL CAPITAL EXPENDITURES
106,500
17,742
27,288
26,438
TOTAL CDBG ADMINISTRATION
164,424
27,388
32,291
29.051
CDBG RESIDENTIAL REHABILITATION
2,500
100
132,200
132,200
TOTAL PERSONAL SERVICES
91000
11500
1,344
727
• TOTAL CAPITAL EXPENDITURES
210,000
35,000
26,638
11,902
TOTAL COBG RESIDENTIAL REHASILITAT
219,000
36,500
27,482
12,629
CDBG COMMERCIAL REHABILITATION
806,420
806,417
86
101,761
TOTAL PERSONAL SERVICES
2,500
416
,631
838
TOTAL CONTRACTUAL SERVICES
5,000
832
5,000
5.000
TOTAL CAPITAL EXPENDITURES
81,550
13,590
5,086
5,086
TOTAL CDBG COMMERCIAL REHABILITATI
89,050
14,838
11,717
10,924
CDBG RECREATIONAL ARTA DEVELOPMENT
59,077
86
43,774
43,774
TOTAL PERSONAL SERVICES
2,000
332
648
410
TOTAL CONTRACTUAL SERVICES
15,000
2.500
TOTAL CAPITAL EXPENDITURES
66,700
11,116
2,500 -
TOTAL CDBG RECREATIONAL AREA REVEL
83,700
13,946
1,852-
410
CDBG MULTI -FAMILY REHABILITATION
TOTAL PERSONAL SERVICES
31000
500
403
723
TOTAL CONTRACTUAL SERVICES
2,500
416
TOTAL CAPITAL EXPENDITURES
132.200
22,032
TOTAL CDBG MULTI -FAMILY REHABILITA
137,700
22,948
903
723
CDBG DOWNTOWN IMPROVEMENTS
TOTAL PERSONAL SERVICES
6.000
1,000
474
392
TOTAL CONTRACTUAL SERVICES
15,000
2,500
TOTAL CAPITAL EXPENDITURES
120,700
20,116
44,499
44,499
TOTAL CDBG DOWNTOWN IMPROVEMENTS
141,700
23,616
44,973
44,891
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT
------------------------------------------
937,399
156,202
130,982
105,688
STREET DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
116,BOO
19,460
15,039
7,532
TOTAL CONTRACTUAL SERVICES
7,700
1,280
356
136
TOTAL COMMODITIES
9,750
1.622
11808
459
TOTAL CAPITAL EXPENDITURES
6,900
1,148
1,208
540
TOTAL ADMINISTRATION AND SUPPORT
141,150
23,510
18,411
8,667
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
62,744
10,454
13,986
7,590
TOTAL CONTRACTUAL SERVICES
38.880
6,478
3,768
669
TOTAL COMMODITIES
68,675
11,440
9,598
4,047
TOTAL CAPITAL EXPENDITURES
44,700
7,446
926
TOTAL MAINTENANCE OF PUBLIC BUILDI
.214,999
35,818
28,278
12,306
PAGE 15
UNEXPENDED
UNENCUM
%
6ALANCE FNCUMbEKED
BALANCE
BAL
39,072
39,071
90
13,077
13,077
95
774
773
77
79,212
79,212
74
132,135
132,133
80
7,656
7,656
85
183,362
183,362
87
191,018
191,018
87
864
869
35
0
76,464
76,464
94
77,333
77.333
87
1,352
1,352
68
SS,ODO
I5,D00
100
64,200
69,200=
iu4
85,552
35,552
102
2,097
21097
70
2,500
2,500
100
132,200
132,200
100
136,797
136,747
99
5,527
5,526
92
15,000
15,000
100
76,201
76,201
63
96,728
96,727
68
806,420
806,417
86
101,761
101,761
87
7,344
7,344
95
7,942
7,94Z
81
5,692
5,692
82
122,739
1Z2,739
87
48,758
48,758
78
35,112
35,112
90
59,077
59,077
86
43,774
43,774
98
186,721
186,721
87
UNEXPENDED
UNENCUM
VILLAGE OF MOUNT PROSPECT
BALANCE ENCUMBERED
BALANCE
BUDGET EXPENSE REPORT
43.377
43,376
ACCOUNTING PERIOD
02 ENDING
6130184
85
1984-85
Y -T -D
Y -T -D
CUR MO
25,262
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET DIVISION
44,432
78
13,124
13,123
MAINTENANCE OF GROUNDS
27,571
27,571
84
85,127
TOTAL PERSONAL SERVICES
57,600
9,596
14,ZZ4
8,945
TOTAL CONTRACTUAL SERVICES
7,000
1,166
1,080
1,080
TOTAL COMMODITIES
7,750
1,288
51
23
TOTAL CAPITAL EXPENDITURES
27,500
4,582
2,235
2,238
TOTAL MAINTENANCE OF GROUNDS
99.850
16,632
17,593
12,266
STREET MAINTENANCE
19,000
18,000
100
76,10"
TOTAL PERSONAL SERVICES
57,141
9,520
12,709
7,720
TOTAL CONTRACTUAL SERVICES
14,000
2,332
877
618
TOTAL COMMODITIES
33,000
5,492
5,429
3,476
TOTAL STREET MAINTENANCE
104,141
17,344
14,015
11,814
SNOW REMOVAL
75,000
100
324,859
324,859
TOTAL PERSONAL SERVICES
68,130
11,352
4,705
2,618
TOTAL CONTRACTUAL SERVICES
5,800
964
150
62
TOTAL COMMODITIES
56,500
9,414
4,872
4,872
TOTAL CAPITAL EXPENDITURES
49,500
8,248
0
25,877
TOTAL SNOW REMOVAL
179,930
29,978
4,855
Z,616
LEAF REMOVAL
1,360
91
TOTAL PERSONAL SERVICES
43,708
7,284
TOTAL CONTRACTUAL SERVICES
4,000
666
TOTAL COMMODITIES
10,400
1,730
TOTAL CAPITAL EXPENDITURES
18.000
3,000
TOTAL LEAF REMOVAL
76,108
12,680
STORM SEWER AND BASIN MAINTENANCE
TOTAL PERSONAL SERVICES
12,326
2,052
9,727
3,533
TOTAL COMMODITIES
9,000
1,500
1,533
1,182
TOTAL STORM SEWER AND BASIN MAINTE
21,326
3,552
11,260
4,715
FORESTRY
TOTAL PERSONAL SERVICES
133,289
22,208
22,669
11,154
TOTAL CONTRACTUAL SERVICES
118,300
19,710
13,333-
13,333 -
TOTAL C04MODITIES
9,000
1,496
1,394
1,264
TOTAL CAPITAL EXPENDITURES
75,000
12,500
`
TOTAL FORESTRY
335,589
55,914
10.730
915 -
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
34,085
5,678
7,880
4,723
TOTAL COMMODITIES
16.200
2,696
1,233
1,119 -
TOTAL TRAFFIC SIGN MAINTENANCE
50,285
8,374
9,113
3,604
PUBLIC GROUNDS BEAUTIFICATION
TOTAL PERSONAL SERVICES
28,199
4,696
7,815
6,194
TOTAL COMMODITIES
5,100
848
228
TOTAL CAPITAL EXPENDITURES
621-
621 -
TOTAL PUBLIC GROUNDS BEAUTIFICATIO
33,299
5,544
7,422
5,573
MAINTENANCE OF STATE HIGHWAYS
TOTAL PERSONAL SERVICES
5,000
830
1,382
372
TOTAL CONTRACTUAL SERVICES
1,500
248
140
140
UNEXPENDED
UNENCUM
BALANCE ENCUMBERED
BALANCE
BAL
43.377
43,376
75
51920
5,92Q
85
7,699
7,699
99
25,262
25,262
92
82,258
82,257
82
44,432
44,432
78
13,124
13,123
94
27,571
27,571
84
85,127
85,126
82
63,425
63,425
93
5,650
51650
97
56,500
56,500
LOD
49,500
49,500
100
175,075
175,075
97
43,708
43.708
100
4,000
41000
l0O
10,400
10,400=
10c,
19,000
18,000
100
76,10"
76,108
loci
2.594
2,599
21
7,467
7,467
83
10,066
10,066
47
110,620
110,620
83
131,633
131,633
111
7,606
7,606
85
75,000
75,000
100
324,859
324,859
97
26,206
26,205
77
14,967
14,967
92
41,173
41,17Z
62
20,384
20,384
72
4,872
4,872
96
621
621
0
25,877
25,877
78
3,618
3,618
72
1,360
1,360
91
VILLAGE OF
MOUNT PROSPECT
PAGE
17
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 02 ENDING
6/30/84
1984-85
Y -T -D
Y -T -D
CUR ma
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
DAL
STREET DIVISION
MAINTENANCE OF STATE HIGHWAYS
TOTAL COMMODITIES
16,500
2,744
16,500
16,500
10o
TOTAL CAPITAL EXPENDITURES
11,000
1,832
961
961
10,039
10,039
91
TOTAL MAINTENANCE OF STATE HIGHWAY
34,000
5,654
2,483
1,473
31,517
31,517
93
EQUIPMENT MAINTENANCE E OPERATIONS
TOTAL PERSONAL SERVICES
66,346
11,054
10,121
4.538
56,225
56,225
85
TOTAL CONTRACTUAL SERVICES
2,250
372
50
26-
2-200
2,200
98
TOTAL COMMODITIES
107,700
17,446
11,384
6.692
96,316
96,316
89
TOTAL CAPITAL EXPENDITURES
21,500
3,582
15,267
15,267
6.234
6,233
29
TOTAL EQUIPMENT MAINTENANCE L OPER
197,796
32.956
36,822
26,471
160,97'
160,974
81
POOL VEHICLE MAINT. E OPERATIONS
TOTAL PERSONAL SERVICES
1,070
693
2,994
2.994
74
TOTAL CO-MODITIES
5 OD
7,040
3x429
1,159
10-821
101821
Be
TOTAL CAPITAL EXPENDITURES
8.000
1,332
R.000
8,000
iOO
TOTAL POOL VEHICLE MAINT. E OPERAT
24 314
4,048
2.499
1,852
2I,015
1-11815
90
TOTAL STREET DIVISION
--------------------------------- ---------
1,512,787
252,004
166.481
90,464
1x3441310
1.344,306
89
WATER AND SEWER DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
152,463
?5,404
18,975
9,171
133,48E
133,488
Lis
TOTAL CONTRACTUAL SERVICES
146,03824-660
14,742
4,856
125,297
128.296
87
TOTAL COMMODITIES
13,300
2.212
2.014
1,185
11,206
11.286
85
TOTAL CAPITAL EXPENDITURES
5,000
932
5,000
Sx000
100
TOTAL DEBT SERVICE EXPENSE
222,200
37,030
29,553
20,3e7
192,647
192,647
87
TOTAL ADMINISTRATION AND SUPPORT
541,001
90,138
70.?84
35,599
470,718
470,717
87
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
15.231
2,538
1,205
481
14,026
14,026
92
TOTAL CONTRACTUAL SERVICES
5,000
832
276
93
4,724
4,724
94
TOTAL COMMODITIES
11,000
1,932
703
193
10,297
10129-1
94
TOTAL MAINTENANCE OF PUBLIC BUILD!
31,231
5,202
2,184
767
29,047
29,047
93
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
31,169
5,190
3,553
2,985
27,616
27,616
89
TOTAL COMMODITIES
3,550
590
84
84
3,466
3.466
9e
TOTAL CAPITAL EXPENDITURES
850
140
850
850
100
TOTAL MAINTENANCE OF GROUNDS
35,569
5,920
3,637
3,069
31,932
31,932
90
WELL MAINTENANCE AND REPAIR
TOTAL PERSONAL SERVICES
99.547
16,588
16,389
10,433
83,158
83,158
84
TOTAL CONTRACTUAL SERVICES
762,000
126,996
74,670
19,964
687,331
687,330
90
TOTAL COMMODITIES
50,000
5,332
1,227
460
48,773
48,773
98
TOTAL CAPITAL EXPENDITURES
111,000
18,498
23,034
23.034
87,966
87,966
79
TOTAL WELL MAINTENANCE AND REPAIR
1,022.547
170,414
115,320
53,891
907,228
907,227
Bq
WATER DISTRIBUTION MAINT. E REPR.
TOTAL PERSONAL SERVICES
123,082
20,512
8,492
51407
114.590
114,590
93
TOTAL CONTRACTUAL SERVICES
31000
500
202
2,798
2,798
93
TOTAL COMMODITIES
24,200
4,032
3,867
2,952
20.333
28,333
84
VILLAGE OF MOUNT PROSPECT
PAGE
18
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
02 ENDING
6130184
2484-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE ENCUMBERED
BALANCE
BAL
NATER AND SERER DIVISION
NATER DISTRIBUTION MAINT. C REPR.
TOTAL CAPITAL EXPENDITURES
20,000
3,332
20,000
20,000
100
TOTAL NATER DISTRIBUTION MAINT. C
170,282
28,376
12.561
81359
157,721
157,721
93
NATER VALVE AND HYDRANT MAINT.
TOTAL PERSONAL SERVICES
36,306
6,048
1,647
429
34,659
34,659
95
TOTAL CONTRACTUAL SERVICES
564
82
94
94
406
406
81
TOTAL COMMODITIES
25,500
4,248
68
83-
25,412
25,412
100
TOTAL CAPITAL EXPENDITURES
70,000
11,666
70.000
70,000
100
TOTAL NATER VALVE AND HYDRANT MAIN
132,306
22,044
11624
440
130,477
130,477
99
NATER METER INSTAL.REPR.0 REPL.
TOTAL PERSONAL SERVICES
__64.350
10.722
22.328
9.990
42,022
42,022
65
TOTAL CONTRACTUAL SERVICES
18,400
3,064
229
18,171
18,171
94
TOTAL COMMODITIES
48,800
9,128
6,969
500
41.831
41,931
86
TOTAL WATER METER INSTAL.REPR.0 RE
13;,550
2€,914
2x,526
101490
102,024
102,024
78
EQUIPMENT MAINTENANCE C OPERATIONS
TOTAL PERSONAL SERVICES
64.618
11,594
10,554
5,979
59.064
54,064
85
TOTAL CONTRACTUAL SERVICES
3.000
50C
76-
3,000
3,()D0
100
TOTAL COMMODIT€ES
89,890
14,978
11,429
7,001
78,461
78,461
87
TOTAL CAPITAL EXPENDITURES
43,500
7.246
21531
2,531
40,969
40,969
94
TOTAL EOUIDMENT MAINTENANCE C OPER
206,008
34,318
24,514
15,435
181,494
181,444
88
SANITARY SEWER MAINT. C REPAIR
TOTAL PERSONAL SERVICES
50,614
9,434
-,730
3,635
44,884
44,884
89
TOTAL CONTRACTUAL SERVICES
4.000
666
2 G 0
200
3,800
3,800
95
TOTAL COMMODITIES
7,800
1,296
71800
7,800
100
TOTAL CAPITAL EXPENDITURES
64,000
10,666
64,000
64.000
100
TOTAL SANITARY SEWER MAINT. C REPA
126,414
21,062
5,930
3,835
120,484
120,484
95
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
2,141,600
356,930
252,597
53,662
1,884,003
1,884,003
88
TOTAL WATER SYSTEM IMPROVEMENTS
2,141,600
356,930
252,547
53.662
11989,063
1,889,003
88
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SERVICES
4,209
700
393
237
3,816
3,816
91
TOTAL SANITARY SEWER IMPROVEMENTS
4.209
700
393
237
3,816
3,616
9
TOTAL NATER AND SEWER DIVISION
------------------------------------------
4,542,717
757,018
518,775
185,784
4,023,944
4,023,942
89
PARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
6,740
1,130
932
486
5,856
5,858
86
TOTAL CDNTRACTUAL SERVICES
51,763
8,626
289
1,017-
51,474
51,474
99
TOTAL COMMODITIES
150
24
150
150
100
TOTAL DEBT SERVICE EXPENSE
2,800
466
280
280
2,520
2,520
90
.TOTAL ADMINISTRATION AND SUPPORT
61,503
10,246
1,501
251-
60,602
60,002
98
PARKING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
6,686
1,114
2,005
630
4,681
4,682
70
TOTAL CONTRACTUAL SERVICES
21800
466
545
276
2,255
2,255
81
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 62 ENDING 6/30%84
1484-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
PARKING SYSTEM DIVISION
UNENCUM
%
BALANCE ENCUMBERED
PARKING LOT MAINTENANCE
BAL .. _....
3,807
3,807
TOTAL COMMODITIES
4,000
666
143 85
TOTAL CAPITAL EXPENDITURES
17.800
2.966
8°.545
TOTAL PARKING LOT MAINTENANCE
31.286
5,212
2,743 441
TOTAL PARKING SYSTEM DIVISION
------------------------------------------
42.784
15.458
4.244 740
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL .. _....
3,807
3,807
95
17,800
17,800
100
28.543
28.543
91
8°.545
a -R"45
95
ENGINEERING DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
57,487
9,578
�
.., 040
4,049
44,447
49,447
86
TOTAL CONTRACTUAL SERVICES
4.700
780
125
75
4,575
4,575
97
TOTAL COMMODITIES
4.000
666
449
389
3.551
3,551
89
TOTAL CAPITAL EXPENDITURES
31.000
5,166
31,000
31.000
191
TOTAL ADMINISTRATION AND SUPPORT
47.187
16,190
8x614
4.513
89,573
88,573
PUBLIC IMPROVEMENT PLANNING
TOTAL PERSONAL SERVICES
40,656
6.774
5,323
2.771
35-134
35,333
87
TOTAL PUBLIC IMPROVEMENT PLANNING
40,656
6.774
5,323
2,771
35x334
35,333
87
PUBLIC IMPROVEMENT INSPECTIONS
TOTAL PERSONAL SERVICES
25,342
4.222
4.054
2,028
21,287
21,228'
84
TOTAL PUBLIC IMPROVEMENT INSPECTIO
25,342
4.222
4,055
2.028
c,1287
21,287
84
FLOOD CONTROL AND DRAINAGE
TOTAL CAPITAL EXPENDITURES
1,262,654
210,440
1,262,654
1,262,654
100
TOTAL FLOOD CONTROL AND DRAINAGE
1,262,654
210,440
1,267.654
1,262,654
1110
TRAFFIC ENGINEERING E MAINTENANCE
TOTAL PERSONAL SERVICES
18,624
3,104
2,708
1,364
15.421
15.921
85
TOTAL CONTRACTUAL SERVICES
254,500
25,748
4,577
1.122-
144,923
144,423
94
TOTAL CAPITAL EXPENDITURES
140,000
23.332
10,115
10,115
129,885
129,85
43
TOTAL TRAFFIC ENGINEERING E MAINTE
313.129
52.184
22,400
10,362
240,729
290=729
93
STREET LIGHTING
TOTAL PERSONAL SERVICES
10.046
1.674
1,360
680
8,686
8,686
86
TOTAL CONTRACTUAL SERVICES
I10,O00
18,332
6,940
81-
103.060
103.060
94
TOTAL COMMODITIES
61000
I,DOD
6,000
6,000
100
TOTAL CAPITAL EXPENDITURES
4.000
666
137
137
3,864
3:163
97
TOTAL STREET LIGHTING
130,046
21.672
8,437
736
121,610
121,609
94
SIDEWALK CONSTRUCTION AND REPAIR
TOTAL PERSONAL SERVICES
8,583
1,430
1.388
709
7,195
71195
84
TOTAL CAPITAL EXPENDITURES
30,000
5,000
15.160-
4,302-
45,160
451160
151
TOTAL SIDEWALK CONSTRUCTION AND RE
38,583
6,430
13,772-
3,543-
52,355
52,355
136
MOTOR FUEL TAX CONSTRUCTION
TOTAL PERSONAL SERVICES
22.346
3.73Z
3,641
1,835
18,755
18,755
84
TOTAL CONTRACTUAL SERVICES
40,O00
6,666
40,000
40,000
100
TOTAL CAPITAL EXPENDITURES
794,000
132,328
51,134
50,039
742,861
742,861
94
TOTAL MOTOR FUEL TAX CONSTRUCTION
856,396
142,726
54,780
51,874`
801,616
801,616
94
VILLAGE OF
MOUNT PROSPECT
PAGE
20
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 02 ENDING
6/30184
`
1484-85
Y -T -D
Y -T -O
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED BALANCE
BAL
TOTAL ENGINEERING DIVISION
------------------------------------------
2,763,443
460,638
84,837
68,641
2.674,159
2,674,156
97
SSA `5 LAKE MICHIGAN NATER CONST
LAKE MICHIGAN NATER PROJECT
TOTAL DEBT SERVICE EXPENSE
€,576,600
262,766
252:597
252,547
1,324,003
1,324,003
84
TOTAL LAKE MICHIGAN NATER PROJECT
1,576,600
262,766
252,597
252,597
1,324,003
1,324,003
84
TOTAL SSA C5 LAKE MICHIGAN NATER CONST
------------------------------------------
1,576,600
262,766
252,597
252,547
1,324,003
1,324,003
84
COMMUNITY AND CIVIC SERVICES
COMMUNITY GROUPS
TOTAL CONTRACTUAL SERVICES
8,200
1,364
2,625
5,575
5,575
68
TOTAL COMMUNITY GROUPS
81200
1,364
2,625
5,575
5,575
68
4TH OF JULY E VILLAGE FESTIVAL
TOTAL PERSONAL SERVICES
10,000
1,664
1,046
1,046
B,454
8,954
90
TOTAL CONTRACTUAL SERVICES
6,500
1,082
51000
5,000
1,500
1:500
23
TOTAL COMMODITIES
550
90
550
550
100
TOTAL 4TH OF JULY C VILLAGE FESTIV 17,050
2,836
6,046
6.046
11,004
11,004
65
CHRISTMAS DECORATIONS
TOTAL PERSONAL SERVICES
3,870
644
3,870
3,870
100
TOTAL CONTRACTUAL SERVICES
6,400
1,066
6,400
6,400
130
TOTAL COMMODITIES
600
100
600
600
100
TOTAL CHRISTMAS DECORATIONS
10,870
2,810
10,870
10,870
200
TOTAL COMMUNITY AND CIVIC SERVICES
------------------------------------------
36,120
61010
8,671
6,046
27,444
27,444
76
LIBRARY OPERATIONS
LIBRARY OPERATIONS
TOTAL DEBT SERVICE EXPENSE
1,284,000
214,830
1,284,000
1,289,000
100
TOTAL LIBRARY OPERATIONS
1,289,000
214,830
1,284,000
1,284,000
100
TOTAL LIBRARY OPERATIONS
------------------------------------------
1,289,000
214,830
1,289,000
112841000
€00
DEBT SERVICE FUNDS
` EMPLOYEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
241277-
0
TOTAL EMPLOYEE PENSION FUNDS
24,277-
0
GENERAL OBLIGATION BONDS
TOTAL DEBT SERVICE EXPENSE
561,225
93,530
113,857
113,857
447,368
447,368
80
TOTAL GENERAL OBLIGATION BONDS
561,225
43,530
113,857
113,857
447,368
447,368
80
SPECIAL SERVICE AREA BONDS
TOTAL DEBT SERVICE EXPENSE
363,183
60,526
87,335
7,613
275,849
275,848
76
TOTAL SPECIAL SERVICE AREA BONDS
363,183
60,526
87,335
7,613
275,844
275,848
76
EMPLOYEE PENSIONS
TOTAL DEBT SERVICE EXPENSE
14,303-
0
VILLAGE OF MOUNT PROSPECT
` BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 02 ENDING 6/30/84
1484-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
TOTAL EMPLOYEE PENSIONS 19,303-
TOTAL
4.303TOTAL DEBT SERVICE FUNDS 924,408 154.056 201.142 77,890
-----------------------------------------
PENSION FUNDS
244,322
244,322 89
28.778
EMPLOYEE PENSIONS
244,3ZZ 89
36,703
1,205.597
TOTAL GEST SERVICE EXPENSE
273,100
45,515
28,778
TOTAL EMPLOYEE PENSIONS
273.100
45.516
28.778
POLICE PENSIONS
1,307,216 99
75.565
2.757.135
TOTAL DEBT SERVICE EXPENSE
1,242,300
207,048
36,703
TOTAL POLICE PENSIONS
1.242,300
207,048
36,703
FIREMENS PENSIONS
TOTAL DEBT SERVICE EXPENSE
1,317,300
219,546
10,084
TOTAL FIREMENS PENSIONS
1,317,300
219,546
10,084
TOTAL PENSION FUNDS
------------------------------------------
2.832.700
472,110
75,565
PAGE 21
UNEXPENDED UNENCUM % - _....
BALANCE ENCUMBERED BALANCE PAL
0
723,217 723.216 78
28,778
244,322
244,322 89
28.778
244,322
244,3ZZ 89
36,703
1,205.597
1,205=597 97
36,703
1,205,597
1,205,597 97
10,084
1,307,216
1,307,216 99
10.084
1,307,216
1,307,216 99
75.565
2.757.135
2.757,135 97
Village of Mount Prospect
Mount Prospect, Illinois
K
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: JULY 12, 1984
SUBJECT: LIQUOR LICENSE APPLICATION
The Village has received an application from D & C Enter-
prises, Inc., wishing to do business as the Cafe Bar at the
new Food Court Kiosk under construction at the Randhurst
Shopping Center. The principals of the corporation, Harold
Carlson, President and Paul Dasso, Vice President, are the
same as the holders for the Patisserie restaurant also
located at Randhurst Shopping Center.
The Cafe Bar would be located in a portion of the Kiosk on
the elevated pedestal in the center of Randhurst. As you
may recall, along the southwest top level corridor, a number
of Food Court tenants will be established'and the pedestal
area will have general seating and some additional food
service locations. Customers would select food from a
number of vendors and then consume that food in the center
Court area. At the present time, there is no indication
that additional liquor licenses will be sought by other
vendors. I would expect, however, that sometime in the
future, other vendors may also seek the liquor licenses.
The administrative review has not discovered any information
that would cause the present applicants, D & C Enterprises,
Inc., to be ineligible for a liquor license. If a license
is to be granted for this applicant, the Mayor and Board of
Trustees would have to amend the Municipal Code to create a
new license. The application seeks a Class B -consumption on
premises only license at a fee of $1,500. Generally, those
kinds of licenses are restricted. We only have three such
licenses -Stagger Lee's, Ye Olde Towne Inn and Pizza Hut.
Because of the seating arrangement and the presumed decision
to control the consumption of beverages wthin a specific
radius of the main seating area, the Board may want to
consider creating a new Class specifically describing the
relationship to the Food Service Court and specific distances.
In this way, should the food service be closed down for any
reason, the Village would not be left with a bar and drinks
could not be carried into non-food service areas of the
Shopping Center. The applicants, as represented by their
attorney Bernard Lee, are amenable these kinds of restrictions.
-1 1 b�
TERRANCE L. B
TT.R/-r(-w
I
VILLAGE OF MOUNT PROSPECT
COOK COUNTY, ILLINOIS
LOCAL LjgqR_CONTROL COMMISSION
APPLICATION FOR RETAIL LIQUOR DEALER'S LICENSE
RENEWAL DATE J,,,,, 26 1984
NEW X
Honorable Carolyn H. Krause, Village President
and Local Liquor Control Commissioner
Village of Mount Prospect, Illinois
Pursuant to the provisions of the Municipal Code of Mount Prospect of
1957, known as Section 13,103, passed by the Board of Trustees of
said Village on the 15th day of January, 1957, as amended, regulating
sale of alcoholic liquors in the Village of Mount Prospect, County of
Cook, State of Illinois:
The undersigned, D & C Enterprises, Inc.
hereby makes appl'lc—atlon- or a C ass BI iquor (ea er s icense or
the period ending April 30, 19 85 , an—T—tenders the sum of $ 1,500.00
the prescribed fee as set fortE 'in the following:
SCHEDULE OF ANNUAL FEES FOR THE SEVERAL CLASSES OF RETAIL
LIQUOR DEALERS' LICENSES (Section 13.106):
Annual Fee
CLASS A: Retail package and consumption on premises $ 2,000.00
CLASS
B:
Consumption on premises only
1,500.00
CLASS
C:
Retail package only
1,500.00
CLASS
D:
Non-profit private clubs, civic or fraternal
organizations; consumption on premises only
300000
CLASS
E:
Caterer's license
1,500.00
CLASS
G:
Park District Golf Course; beer and wine,
consumption on premises only
300.00
CLASS
M:
Hotels, motels, motor inns, motor lodges;
retail package and consumption on premises
2,500.00
CLASS
P:
Retail package - refrigerated and non -
refrigerated beer and wine only - no
consumption on premises
1,250.00
CLASS
R:
Restaurant - consumption at dining tables
only
1,500.00
CLASS
S:
Restaurant with a lounge
2,000.00
CLASS
V:
Retail package - wine only
1,000.00
CLASS
W:
Restaurant - consumption of beer or wine
only and at dining tables only
1,000.00
SURETY
BOND REQUIRED
1.000.00
EACH LICENSE TERMINATES ON THE 30TH DAY OF APRIL, NEXT FOLLOWING DATE.
Your petitioner, D & C Enterprises, Inc. doing business as
respectfully requests permission to operate a retail liquor business at
Randhurst Centtr Mount Prospect, Illinois.
Description and Name of Premises :A :::,�
---------- of a klosk in
t the elevated central �®rtiori of Randhurst Center
to 0 -o-
(oescription must be complete as o6r, frontage, etc.)
Name of Owner of Premises: Rouse-Randhurst Sho-coing Center, Inc.
If Owner of record is a land trustee, attach copy of Land Trust Agreement.
If not Owner, does applicant have a lease? Yes State date applicant's
lease expires:— If not Owner, atta-c"F—copy of lease hereto.
Is applicant an individual, a co -partnership, or an
association? (Circle one)
If an individual, state your name, date of birth, address, telephone
number and Social Security Number:
If co -partnership, state name, date of birth, address, telephone number
and Social Security Number of each person entitled to share in the profits
thereof:
- If a co -partnership, give the date'of the formatidn of the partnership:
If a corporation, 'give state and date of incorporation: Illinois 7-22-74
If a corporation incorporated in a state other than the State"of Illinois,
indicate date qualified under Illinois Business Corporation Act to transact
business in Illinois:
If a corporation, give names, addresses, dates of birth, telephone numbers,
and Social Security Numbers of officers and directors. Also list the names
addresses, dates of birth and Social Security Numbers of shareholders
owning in the aggregate more than 5% of the stock of such corporation.
OFFICt and/or
NAME, I ADDRESS PERCENT OF STOCK HET
2812 Bel Aire Drive
Arlington HSI �hts m 60004
Harold, J. Carlson
--President -- 50$,_
Date of Birth:- 7-12-26 Social Security # 327-20-8191_ Phone # 398-320
1405 Berkley Court Vice President --
Paul G. Dasso Deerfield, IL 60015 ML
Date of Birth:- 11-18-36 Social Security # 341-30-6071 Phone #_915-it43
Date of Birth:
Date of Birth:
Social Security #
Social Security #
- 2 -
Phone #
Phone
Own, operate and manage a retail bar
Objects for which organization is formed: eerother alcoholic
beverages in the Pic-Nic-.
If an individual, a co -partnership, a corporation or an association, has
the applicant or any of the partners, incorporators, directors, officers,
agents, or stockholders ever been convicted of a felony or a misdemeanor?
No If so, explain: --
If applicant is an individual, state age: Marital Status:_
Is applicant a citizen of the United States? If a naturalized citizen,
state date and place of naturalization:
How long has applicant been a resident of Mount Prospect, continuously next
prior to the filing of this application?
Local Address: Telephone No.
State character or type of, business of applicant heretofore: Related business
started in 1974. Prior ex Derience in S!hjo yin Center Management and retailing.
State amount of goods, wares and merchandise on hand at this time:
How long has applicant been in this business?, , Since 1974.
Is the applicant an elected public official? No. If so, state the
particulars thereof:
Is any other person directly or indirectly in applicant's place of business
An elected public official? No.
In the case of an application for the renewal of a license, has the
applicant made any Political contributions within the past 2 years? No.
If so, state the particulars thereof:
Does the applicant hold any law enforcement office? No. If so, . designate
title:
Does the applicant possess a current Federal Wagering or Gambling Device
Stamp? No, If so, state the reasons therefor:
Has applicant ever been convicted of a gambling offense as presented by
any of subsections (a) (3) through (a) (10) of Section 28-1, or as
prescribed by Section 28-3 of the "Criminal Code of 1961" as heretofore
or hereafter amended? No. If so, list date(s) of said conviction(s):
Has applicant ever made similar application for a similar or other
license on premises other than described in this application? No.
If SO, State disposition of such application:
- 3 -
Is applicant qualified to -,,,.,aive state and federal .,cense to operate an
alcoholic liquor business? Yes. Has applicant ever had a previous license
revoked by the federal government or by any state or subdivision thereof?
No. _ If so, explain:
Is applicant disqualified to receive a license by reason of any matter or
thing construed by this ordinance, the laws of this state or other
ordinances of this Village?
Does applicant agree not to violate any of the laws of the State of Illinois,
the United States of America, or any of the ordinances of the Village of
Mount Prospect in the conduct of his place of business? —Yes
Does applicant currently carry Dram Shop Insurance coverage? Yes.
If "Yes," attach copy.
If applicant is not the owner of the premises, does the owner thereof carry
Dram Shop Insurance coverage? Yes (If the answer to either of the
foregoing questions is "No," n—o--I—icense shall issue.)
Does surety bond required by ordinance accompany this application at the
time of filing? yes.
State name and address Of each surety next below:
Give name, address, date of birth, telephone number and Social Security
Number of manager or agent in charge of premises for. which this application
is made: 1. Patricia A. Carlson - -- Bel -A A lifiAton Heifzhts. IL 60004 --
—
7-14-29 -- #398-32017 #353-40-1782 2. Sue E. Das o 1405 Ber 1, Court
Deerfield, IL 66015 6-3-41 -- #945-1143 _- #395-38-
0
SIGNATURE OF APPLICANT
Corporate Seal
(If applicant is corporation)
Who, first being duly sworn, under oath deposes and says that -r hey is/are
the applicant for the license requested in the foregoing application; That
7hey is/are of good repute, character and standing, and that answers
to thequestionsasked in the foregoing application are true and correct
in every detail.
STATE OF ILLINOIS )
t1Lf1LNA'y ) SS.
COUNTYOF fo
Subscribed and Sworn to before me this 2&"Iday of ,A. D. , 19 t
Notary Pu is
APPLICATION APPROVED: MY COMMISSION EXPIRES. MARCH 10, 1986
Local Liquor Control Commissioner
- 4 -
Village of Mount Prospect
. Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-10-SU-84, THE FREDIANI GROUP
PICADILLY CIRCLE CENTER PARCEL
DATE: JULY 10, 1984
This case has been considered since April of this year. The
petitioner wishes to amend the Consent Decree to allow for 3
three-story buildings with 102 dwelling units and 180 parking
spaces. The petitioner has reduced the number of units from 120
and the number of parking spaces from 198 as proposed in the
initial site plan submitted.
The Zoning Board of Appeals considered the initial request at
their meeting of April 12, 1984, and recommended 4-0 for denial
of the request. The revised proposal was considered on June 14
and the Board voted 5-0 for denial of the second plan. The staff
noted that there was not a significant difference in the layout
or site improvements between the two projects.
The Zoning Board of Appeals in their discussion prior to their
vote indicated that they did not feel the proposed plan conformed
to the spirit and intent of the plan submitted under the Consent
Decree. The project did not include the level of landscaping,
underground parking, elevators within the structures, and
enclosed trash receptacles; and had three structures as opposed
to the two included in the Consent Decree.
If the Village Board wishes to approve this request five of the
seven members of the Board shall be needed to override the
recommendation for denial by the Zoning Board of Appeals.
KHF: hg
MINUTES 1 HE ZONING BOARD OFAPP;
w o
VILLAGE OF MOUNT PROSPECT
ZBA Case No. 10 -SU -84 Hearing Date: June 14, 1984
Petitioner: Frediani Group, Inc.
Subject Property: Picadilly Circle
Old Orchard Colony Country
Publication Date: May 29 1.984
Request: A°special use to change the density,
height and number of buildings from those
set forth in the Consent Decree of
April 24, 1984 from 252 units and 2 - 12
twelve story buildings, to 102 units and,
3"- 3 story walk-up buildings.
Attendance: Gilbert Basnik, Chairman; Lois Brothers;
John Green; Marilyn O'May. Len Petrucelli
arrived at 9:08 P.M.
,Absent; Robert Brettrager and Ronald; Cassidy
Objectors: Emmett Stains, 212 Raleigh, representing
the Homeowners Associations'
Edward Mass, 218 Wimbolton
James Koca, 105 W. Brighton Place
Frank Boege,'122 Wimbolton
Jerald Schanker, '102 Thackeryy
Mary Stains, 212 Raleigh
Earl Swanson.; 217 Parliament Place
(Approximately 100 residents of the area)
At 8:00 P.M. three members of the Zoning Board of Appeals were
present. Following a telephone call Lois Brothers arrived and
the meeting was called to order at 8:21 P.M.
Mr. Don Rudd, 1030 W. Higgins Road, Schaumburg,attorney for
the petitioner, and ;Terry 'Frediani, petitioner, presented the
case.
Mr. Rudd gave a' brief' history of the Consent Decreee governing
the property, as well as the original.' request before the Zoning
Board on March 29, 1.984. It was stated that the. Consent Decree
allowed two buildings up to 12 stories each,with a total of up to 2`52
dwelling units with underground parking using a 1.65 ratio of,
parking spaces per dwelling unit.
The ,request before the Zoning Beard of Appeals in Marsh, 1984,>
was for 3 three 'story walk-up buildings with outside parking
for 1::99 vehicles - 1.65 ratio. That request was denied by the
Zoning Board and at the Tillage Board level.. it was requested
thata possible compromise be worked out between the homeowners
ZBA;10- U-84
,Tune 14, 1984
Page 2 of
associations and the petitoner for the acquisition of the
circular parcel of land by the various associations, Mr. Rudd
stated that no agreement had been reached and therefore a
modified plan was re -submitted for consideration by the Zoning
Board of Appeals'. The plan being the 'subject of this hearing
proposes 3'three story wall: -up buildings with a total of 102
units and 108 parking spaces - 1.76 ratio.
It was stated by Mr. Rudd that the proposal under the ConsentDecree, including underground parking, was not feasible inasmuch"
as it was the feeling of the petitioner that underground parking
was not used and that residents would ;park outside in the
warmer weather and that the market is such that two 12 story
buildings would not be economical for the builder,
The staff pointed out that the -proposal before the Zoning Berard
has not: changed substantially in -the lay -out for parking and
apparent lack of open space, therefore the staff did not chance, its
earlier position, which was against the request.
Mr. Stains,; speaking for 400 homeowners, stated that the existing,
homehomes and condominiums within the, 'Old Orchard Colony Country
sell. .for less than the proposed un-.ts''and therefore believes the
unitsto be built, by the Frediani Group will not be sold at the
stated prices which would mean the units could be rented out or
the prices would have to be lowered. Mr. Stains also staters that
the
the units guilt; by the Fredi.ani Group on north Elmhurst Road were
approximately SCIS, to 60% renter occupied and it was the concern
of the homeowners associations Haat the prognosed development would
mean many absentee landlords, which is contrary to what the ''home --
owners associations encourage.
Mg. Stains requested the Zoning Board of appeals to deny the
request and, direct that no 'further petitions be accepted unless
it complies with the,Consent Decree.
Vitra Mass stated that the plans call for 3 story buildings which
could encourage families with children however the plazas do not
provide for any playground areas.
Mr. Roca, an architect, spoke on the charge by the State that
architects must provide for they health, safety and welfa.rd of the
residents and the overall. benefit of a project to residents
stating that he ;foes believe these items have been addressers ,in
the proposed plan.
When asked by Chairman Basn; k why the petitioner 'could scat build
under the plan specified in the Consent Decree, Mr. Rudd explained
that the requirements for elevators, aaad two 12 story buildings
were not economical nor would such a development be competitive
in the market place.
a
2 O -SU -84
J , 14 1984,
Page 3 of
Mr. Petrucelli arrived at the meeting.
Questions were asked about the petitioner providing inside
refuse storage. Mr. Mudd explained that the plans do not call
for garbage chutes therefore this outside refuse containers;
would be provided. The petitioner stated that such refuse
containers could be placed in areas recommended by staff.
Zoning Board member John Green asked if the petitioner would
consider providing shorter parking stalls with the extra space
to be landscaped area. The petitioner stated they, would try to
comply with the 'staffs recommendations on that subject.
It was the consensus of those speaking for the residents of ,
the Old Orchard Colony Country that the proposed development
would have an impact on the property values of their 'units and
that the design of the development would not enhance the
appearance of the existing development.
upon reviewing the various standards for granting variations
as established in the Zoning Ordinance of the Village, the
Zoning Board of Appeals stated that in their opinion the
proposed development woulddiminish the property values and
impair other property valuations within the neighborhood.
The members of the Zoning Board also discussed the fact that
the subject property is under the Consent Decree in which it
states that changes can be 'considered only if the 'spirit of
the site ,plan as presented in the Consent Decree is met':.
There was discussion as to who would be qualified to interpret
this term as it applies to"the proposal
Mr. Petrucelli suggested the Court would be the arena <where
such an interpretation should be made.
Mrs. 'Brothers, seconded by Mr. Green, moved to ,grant the
special use requested in ZBA 10 -SU -84 in accordance with the
information submitted on Petitioners Exhibit 1.
Upon troll call: Ayes; None
Nays: Brothers; Green; O'May`;; Petrucelli;
Ba snik
Absent. Brettrager and Cassidy
Motion failed.
The meeting was adjourned at 9:45 P.M.
Carel. A. Fields:
Recording Secretary
ORDINANCE NC).
AN ORDINANCE GRANTING)A VARIATION FOR CERTAIN
PRO.PERTY COMMONLY KNOWN AS 1750 WEST CENTRAL
ROAD IN THE VILLAGE OF MOUNT PROSPECT,
WHEREAS, Mr. Lloyd Shin, President of Hinz Lithoqraphin -
9
Company has filed an application for a variation with respect
to the Company's property commonly known as 1750 West Central
Road, in the Village of Mount Prospect, Illinois (,the "Subject
Property"); and
WHEREAS, the Subject Property is described as
follows:
Lot 1, in Hinz Subdivision, being a subdivision ill
Section 33, Township 42 North, Range 11, East of the
Third Principal Meridian, in Cook County, Illinois; and
WHEREAS, Petitioner seeks a variation from the provisions
of Section 14.2202 of Article XXII of Chapter 14 of the Village
Code of Mount Prospect, Illinois which recTuires a 30 foot side
yard in I -I Industrial Districts to permit- instead a 5 foot
side yard for a truck loading dock on the Subject Property; and
WHEREAS, a public hearing was held on the variation request
(designated as Case No. ZBA-3.9-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 7th day of June,
1984, pursuant to due and proper notice t -hereof published in the
Mount Lr0sP_e_Ct- Herald on the 16th day of May, 1984; and
WHEREAS, the zoning Board of Appeals has submitted its find-
ings and recommendation to the President and Board of Trustees
of the Village of Mount Prospect to allow the variation request,
and the President and Board of Trustees of said Village have
given further consideration to the variation request and have
determined that the same satisfies the standards set forth in
Section 14.605 of Article VI of Chapter 14 of the Village Code,
provided that said variation shall be conditioned upon completion,
by the applicant of the conditions set forth in Village Ordinance
3322 adopted April 19, 1983 with respect to other variation re-
quests covering the Subject Property, and this Board further
finds that it would be in the best. interest of the Village to
grant the requested variation.
'6
NOW, THEREFORE, BE IT ORDAINED 13Y THE PRESIDENT AND D BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPEC'T, COOK COU-N111y,
ILLINOIS, AS FOLLOWS:
SECTION 1: 'rhe recitals set forth hereinabove a
porated herein as findings of fact by the President an(J) T,uard olf-
Trustees of the VJAlage of Mount Pr(,:>spect.
S17.11C1ION 2-: The President and Board of Tri,.�stees of the Village
of Mount ProsPect hereby grant to thESubject Propertly the %7aria-
tion requested with respect trD Secti-on 14.2202 of Article XxII
of Chapter 14 of the Vi'llage Code of Moint Prospect, Illin(.)is to
allow location of a truck loading area to within 5 fc.,.et of the
side yard of the Easter2y 1,-)ropexty line of the Subject Pxoperty,
provided that said variatio3l is conditJ.oned upon applicant's com-
pliancea with the conditions of Oidinance No. 3322 regarding the
grant-.ing of additia:.)nal. variations to the Subject Property.
SECTION 3: As a condition to granting of the variation re-
quest �T_ereiE_, the applicant shall deposit with the Community Development
Department of this Village the sum of $2000.00 , which amount shall..
17 —
serve as an escrow deposit to cover coi�p eTion of landscaping
and all other conditions established for the Subject Property
under Village Ordinance No, 3322.
SECTION 4: Except for the variation granted herein, as shown
on thiT �,_iLe_p_lan attached, hereto, all other applicable Village
of Mount Prospect ordinances and regulations shall remain in full
force and effect as to the Subject Property.
SECTION 5: This Ordinance whall 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 1984
AYES:
NAYS:
ABSENT:
F-Awammy
_____V_1_L_LAGE CLE RES
a
Village of Mount Prospect
- Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGRARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-23-V-84, JOSEPH T. HARDIMAN
520 HILL STREET
DATE: JULY 10, 1984
The petitioner is requesting variations from the Zoning ordinance
to allow a three car, 640 square foot, garage and a 28 foot
driveway as opposed to the permitted 600 square foot two -car
garage and 18 foot wide driveway. The property is a new home
currently under construction. The Zoning Board of Appeals
considered the case at their June 28 public hearing and recom-
mended 4-0 in favor of the petitioner, subject to conformance
with the revised driveway layout recommended by the Village
staff. The staff had no negative comments other than the
recommendation for a revision to the driveway layout. A copy of
the suggested layout from the Engineering staff is attached.
KHF: hg
Attach.
a 4'-"
>tst�41
RST
t
QSZ_I 4Ti ant fLC-c t
w l
4 3r
f
}
ar.
MINUTES THE REGULAR MEETING OF
MOUNT Piko'sPECT ZONING BOARD OF APP-jrAtS
ZBA Case No. 23-V-84Hearing Date: June 28, 1984
Petitioner: Joseph T. Hardiman
Subject Property: 520 Hill Street
Request: Variation from Section 14.1101.8.3,
Section 14.102.8.4 and; Section 14.116.0
in order to build a 3 car garage of 640
square feet instead of the 2 car garage
with 600 square feet; ,and to allow a,
driveway of 28 feet wide instead of permitted
18 feet.
Members in Attendance: Gilbert Basnik, Chairman; Lois Brothers,
John Green; Len Petrucelli
,Absent: Robert Brettrager; Ronald Cassidy;
Marilyn G'May
Objectors: Jack Adams', 515 Eastman
Joseph Hardiman, Petitioner and builder of this dome presented
his request. Mr. Hardiman explained that he is :building this
single family dwelling as a custom order and that the customer
wants a 3'car garage'; as part of the house. The design of this
home would be to have the :bedrooms above the garage.
Mr Hardiman noted that this subdivision, Hill Street Subdivision,
has 20 lots with 9 having homes already built.
Mr. :Adams, 515 Eastman, stated, that in his opinion the proposed
structure could detract from the rest of the ne,gbborhood.
When discussing the 28 foot wide driveway, staff asked if the
driveway could be tapered` and the petitioner stated that the
entire driveway, would not be 28 feet wide, just at the entrance
to the garage and that the driveway would ° be tapered to the curb.
Mr. Petrucelli,; seconded by Mr. Green, moved to grant the requests
in 2EA 23-V-84:
Upon roll call: Ayes: Brothers, Green, Petrucelli, Basnik
Nays: None
Motion carried.'
This recommendation will be forwarded to the Village Board for
their consideration.'
Carol A. Fields
Recording Secretary`
Village of Ma—unt Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-26-V-84, FRANK MORTELLARO
1711 MYRTLE DRIVE
DATE: JULY 10, 1984
The petitioner is requesting variations from the Zoning Ordinance
to allow a garage of 988 square feet, designed to house four
vehicles. They are also asking for variations to allow a setback
of the existing garage pad of less than the five feet minimum.
In some areas the slab encroaches to within 1.75 feet of the
property line.
The case was considered by the Zoning Board of Appeals at their
June 28 public hearing at which time the Board voted 2-2
regarding the petitioner's request. The petitioner has stated
that he could accommodate a garage size down to 868 square feet.
The staff recommended against the petitioner's request because of
the size of the property in relationship to the requested size of
the garage. In addition, the staff noted that a garage can be
600 square feet and an accessory shed could be an additional 120
square feet. The request significantly increases even the sun of
these maximum areas. Should the Village Board wish to grant this
petition, four of the six Trustees shall be required for
approval.
KHF: hg
ORDINANCE NO.
-AN ORDINANCE TO AUTHORTZE THE SALE OF REAL PROPERTY
OWNED BY THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
— – ----- ---
WHEREAS, there has been submitted to the President and Board
of Trustees a certain proposal by Lee's Marketing Services, Inc.
for the purchase of certain Village owned real estate, as
hereinafter described (a copy of which proposal is attached
hereto and made a part of this Ordinance by reference); and
WHEREAS the Subject Real Estate •is vacant and the President
and Board of Trustees of the Village of Mount Prospect have
determined that the same is no longer necessary, appropriate or
required for municipal use, and that the purchase price offered
therefore at $239,500.00 is fair, reasonable and just; and
WHEREAS, it is determined to be in the best interest of the
Village of Mount Prospect that said real estate be sold to
Lee's Marketing Services, Inc. in accordance with its proposal.
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 above are incorporated
E -er'- eln" ------ a"-s-7,"indings 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 approve and accept the
proposal submitted by Lee's Marketing Services, Inc. for the
purchase of certain Village owned real estate, described as
follows:
The West 1.5705 acres of Lot 308 in Kensington Center -
Phase Three -A, being a Subdivision and Resubdivision in
part of the northwest quarter and the northeast quarter
of Section 35, Township 42 North, Range 11, East of the
Third Principal Meridian, in Cook County, Illinois.
Said property to be acquired at a purchase price of $239,500.00.
SECTION THREE: The Village President and Village Clerk are
&"�r e -b y- 'authorized and directed to execute such real estate
contract on behalf of the Village of Mount Prospect, and the
Community Development Department is authorized to undertake
the subdivision platting requirements regarding this transaction,
and the Village Attorney is hereby authorized to undertake all
necessary title cOmMitment and document preparation requirements
to conclude the sale and conveyance of the Subject Property to
Lee's Marketing Services, Inc.
SECTIONFOUR: This Ordinance shall be in full force and effect
on 1 t. s passage, approval and publication in pamphlet form
in accordance with law.
W�
NAYS:
ABSENT:
PASSED and APPROVED this ___ day of 1984.
ATTEST:
-
a g eP_r1_111___ d e'n t
Village Cl,e-r-k . ..... .... ---1111111 . .....
1644R/8
RESOLUTION NO.
A RESOLUTION TO AUTHORIZE THE EXECUTION OF AN AGREEMENT
WITH TOWNSHIP HIGH SCHOOL DISTRICT NO. 214 TO ESTABLISH
A COOPERATIVE VILLAGE -DISTRICT RESIDENTIAL IMPROVEMENT
PROGRAM ON PROPERTY PREVIOUSLY USED AS A VILLAGE WELL
SITE, IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, the Village has previously taken steps to acquire its
water supply from Lake Michigan; and
WHEREAS, as a result of obtaining Lake Michigan water it is no
longer necessary to maintain Village Well No. 13 located at the
corner of Central Road and Stevenson Lane; and
WHEREAS, it is the determination of this Board that said well
site is no longer necessary or useful for municipal purposes and
that the same is surplus property and subject to disposal; and
WHEREAS, it is further deemed by this Board to be in the best
interests of the community to enter into a cooperative agreement
with Township High School District No. 214 to provide a program of
mutual effort in the construction of a single family residence on
the subject well site, to be sold upon completion; and
WHEREAS, an Agreement pertaining to this joint venture has been
prepared and submitted to this Board (a copy of which is attached
hereto and made a part of this Resolution by reference).
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF' TRUSTEES
OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: This Board does hereby approve the attached Inter-
governmental Agreement with Township High School District No. 214
for the cooperative residential improvement of Village Well Site No.
13, in the Village of Mount Prospect, Illinois.
SECTION TWO: The Mayor and Clerk of this Village are hereby
authorized to execute said Agreement on behalf of this Village and
the Clerk is further authorized and directed to affix the seal of
this Village thereto.
SECTION THREE: This Agreement shall be administered and super-
vised by the Director of the Department of Public Works and by the
Director of the Department of Community Development and their
respective staffs.
SECTION FOUR: This Resolution shall be in full force and effect
upon its passage and approval in accordance with law, and the Agree-
ment authorized hereby shall take effect upon its approval by the
Board of Education of Township High School District No. 214 and
execution thereof by the pertinent District officials.
PASSED and APPROVED this day of 198
AYES:
NAYS:
ABSENT:
ATTEST: MAYOR
VILLAGE.CLERK
1644R
INTERGOVERNMENTAL AGREEMENT BETWEEN
THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
AND TOWNSHIP HIGH SCHOOL DISTRICT NO. 214,
OI
.. .... . . . . . . . ......... COOK COUNTY, ILLIN
. . .... . ....S.... --- . . . . ......
THIS AGREEMENT, made and entered into this I day of
r 1984 by and between the VILLAGE OF MOUNT PROSPECT,
an Illinois municipal corporation, hereinafter referred to as the
"Village", and TOWNSHIP HIGH SCHOOL DISTRICT NO. 214, an Illinois
governmental unit, hereinafter referred to as the "District".
W I T N E S S E T H:
WHEREAS, the Village is the owner of certain real estate
commonly known as One North Stevenson, in the Village of Mount
Prospect, Illinois, hereinafter referred to as the "Property" and
lea -ally described as follows:
Lot 18 in Bluett's Fairview Gardens, being a
Subdivision of part of the West 1/2 of the East
1/2 of the Southeast 1/4 and part of the East 1/2
of the West 1/2 of the Southeast 1/4 of Section
35, Township 42 North, Range 11 East of the Third
Principal Meridian in Cook County, Illinois.
WHEREAS, said Property was originally used by the Village
as the site of its Well No. 13, but, due to heavy amounts of sand
and low water levels, such well operations have been suspended; and
WHEREAS, the Village is in the process of acquiring Lake
Michigan water as its primary water source, which will render the
use of the Property as a well site to be no longer necessary; and
WHEREAS, the Property will thus be surplus and available
for disposal by the Village; and
WHEREAS, the Village deems it to be in the best interests
of the community to enter into an agreement with the District to
establish a joint program for constructing a single family residence
on the Property using the staff and students of the District in the
design, construction and landscaping work, under the general super-
vision of the Village in accordance with the terms and provisions as
hereinafter set forth; and
WHEREAS, the District deems it to be of educational benefit
to the community to enter into such program with the Village for the
purpose of training interested students in the design, construction
and landscaping of a single family residence on the Property; and
WHEREAS, both the Village and the District are authorized
to enter into such agreements with each other for the joint construc-
tion of a single family residence structure on Village owned property
pursuant to Section 10 of Article VII of the Constitution of the
State of Illinois.
NOW, THEREFORE, for the considerations set forth above and
as hereinafter contained, the Village and the District do hereby
agree as follows:
1. Er_2pe.Ety Clearance: Within days after the
approval and execution of this Agreement by the respective Corporate
Authorities of both the Village and the District, the Village shall
take steps to place the Property into condition for development use,
- 2 -
including the demolition and removal of the wellhouse building on
the Property and the plugging of Well No. 13.
2. Desiqn of Dwelling: The staff and students of the
District shall undertake all the design work for the construction of
a single family residence structure on the Property, including the
preparation of both preliminary and final drawings, plans and
specifications covering this construction, all of which shall be
approved by the Village. With respect to such design, consideration
shall be given to the size and type of dwelling which would be
marketable, to the size, height and materials to be used in said
dwelling to render it compatible with adjoining residences in the
neighborhood, and to constructing such dwelling as an energy
efficient structure, to possibly include a passive solar system as
well as extensive insulation items. The Village shall furnish the
staff and students of the District with a complete set of zoning
regulations, building codes, and permit application forms pertaining
to the design and construction of the subject dwelling structures.
Permit fee shall be waived by the Village.
3. Excavation Work: Following the Village's approval of
the final design, plans and specifications for the dwelling as
submitted by the staff and students of the District, the Village
shall undertake the necessary excavation work for the building site,
footings and basement. In addition, the Village shall undertake the
necessary cement work to construct the basement floor and foundation
walls and shall install footing the and backfill around the
foundation walls.
- 3 -
4' Preconstruction Work: The staff and students of the
District shall prepare a estimated cost budget covering supplies and
materials to be used in the construction of the dwelling, and shall
submit this budget to the Village for its use in obtaining these
building materials. The District shall further furnish an office
trailer and a construction trailer for storage of the +noIo and
suppIies to be used by the staff and students of the District during
construction of the dweIIiog. The Village obaII extend its water
and sewer lines to the parkway of the Property and shall provide
water and sewer service connections to the dwelling to be
coostruoted- The Village obaII provide temporary electric service
to the District's office trailer and to the dwelling under construc-
tion. The Village shall finance the purchase of all construction
materials, and to the extent possible, sbeII seek comparable quotes
or bids when purchasing such matezials- The Village shall also bid
out or secure comparative quotes for certain skilled labor to be
used in the construction of the dwelling, which skills are not
covered in the training programs of the District, including
electrical, plumbing, sheet metal or masonry nozb,
5- Construction Work: The construction of the subject
dwelling sbeII be undertaken by the staff and students of the
District within the scope of its educational and training programs
regarding the building trades, and under the supervision and inspec-
tion of the VilIage. The students of the District will undertake
all the carpentry work, some of which can he pre -made at the school
- 4 -
workshops and transported to the work site for installation. where
it is necessary that skilled labor be subcontracted for by the
Village, every effort shall be made by the craftsmen involved to
demonstrate to the students how such work is accomplished and to
otherwise instruct the students with respect to said craft. In
commencing construction of the dwelling, the staff and students shall
first install a deck on top of the basement area to protect it from
the elements and from the danger of having someone otherwise falling
into the basement. Both the staff and students of the District and
the Villaae shall cooperate throughout the construction phase to
insure that the construction work proceeds without undue delay to
completion.
6. Landsca,pinc: Landscaping and transplanting work
pertaining to the Property shall be undertaken by the staff and
students of the District. The existing evergreen trees will be
transplanted by the staff and students of the District where neces-
sary for construction purposes, and after construction is completed,
a landscaping plan shall be prepared by the staff and students of
the District and shall be submitted to the Village for its approval
and implementation.
7. Appraisal and Survey of Property:!,The staff and
students of the District shall undertake the preparation of an
appraisal of the Property, as improved, and shall participate in and
assist in the preparation of a survey of the Property.
- 5 -
8. Insurance - Liability: It shall be the obligation of
.the District to insure its staff and students against any and all
injuries, losses, damages or liabilities which may occur or be
suffered by the staff or students of the District, or third parties,
as a result of performance, by the District, its staff and students,
under this Aareement. The District shall hold harmless, and shall
defend and indemnify the Village from all such injuries, losses,
damages or liabilities occasioned to the District, its staff and
students, or to third persons as a result of the acts or omissions
of the District, its staff and students pursuant to this Agreement.
The District shall furnish the Village with a certificate of insur-
ance covering liability for bodily injury or property damaae growing
out of the performance of this Agreement, in an amount which shall
be approved by the Village. Such insurance shall not, however, limit
the responsibility of the District to hold harmless, defend and
indemnify the Village as provided herein.
9. Sale of Property: Following completion of all
construction and landscaping work with respect to the Property, the
Village shall sell the same and shall use the proceeds from the sale
to reimburse itself for the costs and expenses incurred by the
Village in rendering the Property available for improvement, and in
the labor and materials used for improvement and landscaping of the
Property. Any excess sale proceeds shall be deposited by the Village
in its general corporate fund or in such other specific fund as it
may designate.
- 6 -
IN WITNESS WHEREOF, the parties hereto have caused this
Agreement to be executed by its duly authorized officials, and to be
duly attested with their corporate seals affixed hereto, the day and
year first above written.
VILLAGE OF MOUNT PROSPECT
ATTEST:
Village President
VT 1"i a g ' e"'""C -1 e -r- k . ......
BOARD OF EDUCATION, TOWNSHIP HIGH
SCHOOL DISTRICT NO. 214
ATTEST:
Presiden
Secretary
- 7 -
A RESOLUTION ESTABLISHING RULES AND PROCEDURES FOR
IMPLEMENTATION OF THE
ILLINOIS FREEDOM OF INFORMATION ACT
WHEREAS, in the fall of 1983, the Governor of the State of
Illinois certified legislation creating the Illinois "Freedom
of Information Act" (House Bill 234, P.A. 83-1013) to take
effect July 1, 1984; and
WHEREAS, such Act is intended to allow all persons access to
full and complete information regarding the affairs of State
and local government and the official acts and policies of
those who represent them as public officials and public
employees; and
WHEREAS, pursuant to Section 2(g) of said Act, each public
body may promulgate rules and regulations in conformity with
the provisions of the Act pertaining to the availability of
records and procedures to be followed; and
WHEREAS, the Mayor and Board of Trustees have determined that
it is in the best interest of the Village to promulgate rules
and procedures regarding access to Village records, including
the times and places where such records will be made available
and the persons from whom such records may be obtained.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: It is the policy of the Village of Mount Prospect
that aM —persons are entitled to full and complete information
regarding the affairs of Village Government. The Village will
make available for inspection or will provide copies of all
public records upon request, unless such records are specifically
exempted by Section Seven of the Illinois Freedom of Information
Act. This policy shall not extend to requests which would
disrupt the duly undertaken work of the Village or violate
individual privacy, or those requests which are intended to
further a commercial enterprise.
SECTION TWO.: The Village will comply with written requests
or public records within seven (7) working days after receipt
of such request, or will notify such person within the same
time period of the Village's decision to deny the request.
In the event that the Village cannot fill the request within
the seven (7) working day period, the Village will notify the
person making the request that an additional seven (7) days
will be required to comply with the request. Such notification
will include the specific reason for the delay as provided
in the Illinois Freedom of Information Act.
SECTION THREE: Denial of Requests.
A. When a request for Village records is denied, the Village
will notify the person making the request in writing.
This notification will contain the following:
1. The reason for denial, including the specific
provision in the Illinois Freedom of Informa-
tion Act on which the denial is based.
2. The name and title of the person responsible
for the denial.
3. The right to appeal. such denial.
B. Persons who are denied their request for access to
public records may appeal this decision to the President
of the Mount Prospect Board of Trustees, who will make
a decision to either affirm the denial of disclosure
or to allow disclosure within seven (7) working days
after the notice of appeal is filed. Such notice of
appeal must be filed within fourteen (14) working days
of notification of denial. If the decision to deny -
the request is affirmed by the President of the Board
of Trustees, the person making the request has a right
to appeal this decision to the Circuit Court of Cook
County.
SECTION FOUR: Procedures for Requesting Access to Village Records.
A. Oral requests for access to Village records must be
made in person. Such request must be made at the
appropriate Village office during normal working
hours.
B. All written requests for access to Village records
and all requests for certified copies of Village
records must be mailed to the Village Clerk at the
following address: Office of the Village Clerk,
Village of Mount Prospect, 100 South Emerson Street,
Mount Prospect, Illinois 60056.
C. Persons requesting access to Village records must
specify the following:
1. The name and address of the person making
said request.
2. The name of the specific document or
documents requested.
3. The type of access desired (e.g., inspec-
tion, photocopy, certified copy, etc.).
SECTION FIVE: Fees.
A. Persons requesting Village records shall be charged
for the actual costs incurred in reproducing, certify-
ing or otherwise providing the requested public
record, according to the following schedule:
1. Photocopies $ .25 per page
2. Certified Copies 1.00 per document
3. Computer Printouts .25 per page
4, Printed Documents:
a. Village Code 25.00
b. Building Code (Ch.21) 5.00
c. Development Code (Ch.16) 5.00
d, Zoning Ordinance (Ch.14) w/map 10.00
e. Zoning Map 3.00
f, Village Budget 10,00
Landlord/Tenant Ordinance
Pamphlet .25
h_ Comprehensive Plan w/map 7.00
i, Comprehensive Map 2.00
J. Copy of Plat on Paper 2.00
k. Copy of Plat on Mylar 1.00 per square foot
B. If a request is made in person, all fees must be paid
upon receipt of the requested document. Persons making
written requests for copies of public records shall
be billed for all applicable fees and postage.
C. The Village may waive fees where a waiver of the fees
is determined to be in the public interest.
SECTION SIX: The Village shall maintain and make available
oar on and copying, and send through the mail, if
requested, the following information:
A. A reasonably current list of all types or categories of
records under the Village's control. This list shall
be reasonably detailed in order to aid persons in
obtaining access to Village records. This list shall
include a description of public records stored by
means of electronic data processing which may be
obtained in printout form upon request.
B. A brief description of the Village organization which
will include, but not be limited to, a short summary
of its purpose, a block diagram which illustrates
functional subdivisions, current operating budget,
the number and location of its separate offices, the
approximate number of full and part-time employees and
the identification and membership of the Village Board
and all commissions and committees which operate in
an advisory capacity relative to the operation of the
Village.
SECTION SEVEN: This Resolution shall be in full force and
effect f—rom and after its passage and approval in the manner
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of
Mayor
ATTEST:
==Fg, _eCTe_r'F7_________ —
1 1984,
Village of Mi 'it Prospect
Mount Prosp" Rt, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
DATE: JULY 11, 1984
SUBJECT; REFUSE BID
On Tuesday, July 10, 1984, bids were opened in the Trustees'
Room for the Village's Refuse Contract pursuant to the
direction of the Mayor and Board of Trustees. Only one bid
was -received and that was from Browning-Ferris Industries,
our current contractor.
The bid establishes a. monthly cost per single-family dwelling
unit at $6.26 compared to our present $5.58 per month, This
represents a 12.21 increase. The monthly cost for multi-
family dwelling units, is bid at $3.08 compared to the existing
cost of $2,70, This represents a 14.1% increase. The bid
reduces the discount for prompt payment from the current 11
to -I,,%. The price for additional refuse pick ups during the
week is increasing from the present $2.90 for extra pick up
to $3.46. This represents a 191 increase.
The total annualized cost of this contract to the Village of
Mount Prospect is estimated at $1,184,374. The estimated
cost for the current fiscal year is $1,150,669. We have
budgeted $1,146,900. There are still sufficient funds in
the budget when one takes into consideration the k% discount.
Based upon Browning-Ferris Industries being the sole bidder,
past successful contractual arrangements with the Village
and the competitive nature of the contract offering, I
recommend that the Mayor and Board of Trustees accept the
contract proposal and award the contract to Browning-Ferris
Industries pursuant to their Refuse Bid Proposal of June 14,
1984.
TERRANCE L. BURCARD
TLB/rcw
attachments
. Village of 1\ ,unt Prospect _~
Mount Prospect, U|in^h /
INTEROFFICE MEMORANDUM �0w����y,
TO: Terrance L. Burghard, Village Manager
FROM: T. P. Loehring, Director of Health Services
DAT[: July 18, 1984
RE: Refuse Bid
The Village only received one bid at the July 10, 1984 bid opening.
Browning-Ferris Industries was the only bidder. I have attached the
list of companies that I sent bidding specifications, and I also am
attaching copies of the newspaper bidding notices.
{ received several calls regarding the refuse contract and three copies
of bidding specifications were picked -up at my office,
The total annual cost of this contract will fall within our 1984-1985
estimated budget. Comparing this to the proposed negotiated contract"
single family costs are .10 less while second pick-up for multi -family
units are $.15 more. Also, our7%discount for paying by the 20th of
the month was reduced to 7/2%. (The second pick-up is mandatory, but
billed directly to owners).
I recommend we accept the Browning-Ferris Industries bid.
Pat Luehring, R.S.
June 14, 1984
STATE OF ILLINOIS
SS,
COUNTY OF C 0 0 K
AFFIDAVIT OF NON -COLLUSION
The undersigned, who has herewith submitted a bid to provide
scavenger service in accordance with plans and specifications
furnished by the Village of Mount Prospect for refuse collection and
disposal service, does hereby affirm that he (it) has not entered
into any agreement, understanding, or arrangement with any other
bidder or prospective bidder or with any other person, firm, or
corporation relating to the price named in said proposal or any
other proposal, nor has he (it) entered into any agreement,
understanding, or arrangement under which any person, firm, or
corporation is to refrain from bidding, nor any agreement,.
understanding, or arrangement for any act or omission in restraint
of free competition among bidders.
The undersigned further affirms that he (it) is not disqualified
by law from contracting with the Village of Mount Prospect; and that
be (it) has not disclosed to any person, firm, or corporation the
terms of this proposal or the price named herein.
Company
541 N. Hough Street, Barrington, Illinois 60010
Address
17-1-021 my AL]thorizedoAgt �,�i6f Officer
1— W. ,LT -
Bich For Date
Subscribed and Sworn to
Before me this LA day
of 1984.-..-
NotaryNltu'bli-cA- �--
REFUSE BID PROPOSAL FORM
Page S, Item S' F
Unable to bid because of numerous items with unknown
volumes and delivery destinations.
ou/1C /~° ."01N.
CERTlF)C/1[DF_c{:�/
This is to certify that this firm does not and will not discriminate in
any of its employment practices against persons because of their race, color,
religion, sax, or place of nutiwnal origin, or ancestry'
'
'
The undersigned will take all necessary -affirmative action as maybem-
quired by all applicable Federal, State and local laxs, ordinances, rules, regu-
lations and orders to ensure that applicants are employed, and that employees
are treated during employment, without regard to their race, color, religion,
sex, or national origin or ancestry.
F]RM B Inc.
8Y:���&�
TITLE: District Manager
DATE: Julv 6. )
�
�
June 14, 1984
f At any time within the term of this Contract, the
Village has the right and option to initiate a
curbside recycling program. Recyclable materials
would include but not be restricted to, aluminum,
glass, tin, and paper. The recyclable materials would
be presorted at the curb, and the pick-up and delivery
of the materials to their respective recycling plants
would be the responsibility of the Contractor. Any
revenue generated by the Contractor from the sale of
the recycling materials shall be credited to the
village. In the event the Village does initiate a
curbside recycling program the cost of refuse
collection per single family dwelling unit would be
increased by xxxxxxxper unit.
See Note attached
9- At any time within the term of this Contract, the
Village has the right and option to delete the Mai
collection program under Article V D. In the event
the Village does delete the above program, the cost of
refuse collection per single family dwelling unit will
be reduced by 2v per unit.
6. Services Rendered Without Additional Compensation
Collection and disposal services rendered under this I
Contract as to all Village owned or leased buildings, and
as to waste containers for public use located in public
areas within the commercial district, and as to bulk
pick-up of items too large to handle by packer -type
equipment, shall be rendered at no charge.
Date
�notary "Publ-Ic
Brown jx-Ferris In -�tj:je�_� Ijnois, Inc.
.... . . ..... - -"- _
Campany
Address
Duly Authorized Agent or Oncer
~_�~
Refuse Bid �Proposal Form
\
Mame and Address of Bidder
Browning-Ferris Industries of Illinois, Inc.
541 mord` Hough Street
Barrington, Illinois 60010
Bids shall be made on this Proposal Form, sec Instructions to Bidders
for directions.
F.
l.Base Compe!jsation
A. The contractor agrees to provide for the Village once u week
curb pick-up service described in specifications for the sum
of $ 6.26per month for each and every single '
family dwelling unit located in one -family buildings.
B. The contractor agrees to provide for the Village the once a week
pick-up service described in specifications for the sum
Of per month for each and every dwelling
unit located in multi -family dwelling buildings (including
apartments, townhouses, two flats, and condominiums).
2' Initial C f tation of Amount Due Contractor
One invoice per month'
will be submitted to the Village by
the contractor on the lust day of each month and will be
paid by the Village to the Contractor not later than the
25th day of the following month. However, if the
contractor receives payment from the village not later than
,june-14, '1984
the 20th day of the said following month, the Village will
be credited I12 discount on such invoiced amount. The
initial amount paid to the Contractor shall be based on
there being 11.,726 single family residential dwelling units
and 4R,113 - multi -family dwelling units in the Village.; said
number of units being based upon actual. count by the
Village.
3. Compensation for Additional Services for Multi- family
Dwellings
Contractor to bill resident or firm the additional sums for
providing the following additional services:
1. Provide sufficient containers and pick-up twice per
week. $.._.___., , 3,1i�. per month per family
dwelling unit.
2. Provide sufficient containers and pick-up three times
per week: $,-,--..--3.92 per month per family
dwelling unit.
3. Provide sufficient containers and pick-up four times
per week. per month per family
dwelling unit.
4. Provide sufficient containers and pick-up five times
per week: per month per family
dwelling unit.
5. Provide sufficient containers and pick-up six times
per week: 4.5_0 per month per family
dwelling unit.
(Note: "Sufficient containers" is defined as one (l)
cubic yard container for each four (4) apartment units
Per week for two (2) times a week service. More
frequent pick-up per week will be adjusted proportionately).
4. Adjustment of Base C mpensation Upon Chanoe -in Residential
Units
The Compensation to the Contractor shall be adjusted monthly
on the basis of increase or decrease in the number of dwelling
units in the Village during the preceding month.
5. in Service
Note: The following options are being considered by the
Village. If the Contractor cannot provide
service for any of the options the Contractor should
so note, and attach reason or reasons for not bidding.
All the options refer to additions or subtractions from
F. l. Base Ci �
a, At any time within the term of this Contract, the Village has
the right and option to convert to a bag system. If the
Village requires the exclusive use of bags for curb pick-up"
the cost of refuse collection per single family dwelling unit
will be per unit, and the.cost of refuse
collection per multi -family dwelling unit will be r
unit. The residents shall have six (0) months following
effective date of bag contract to convert from use of garbage
cans to exclusive use of garbage bays.
b- At any time within the term of this Contract, the Village
has the right and option to reduce the bulk pick-up
service to once per month, eliminating this service as port
of the Contractor's regular pick-up service and designating
`.
June 14, 1984
the first full week of the month for bulk pick-up service.
The service will otherwise include the collection and
disposition of items in the fashion and manner described as
"bulk pick-up service" described in Article V hereof. In the
event the Village does reduce the bulk service to once per
month, the cost of refuse collection per single family dwelling'
unit will be er unit` and the cost of refuse
collection per multi -family dwelling unit will be 3.08 per
unit. .
`
c. At any time within the term of this Contract, the Village has
the right and option to initiate a curbside paper recycling
program. In the event the Village does initiate m curbside
paper recycling program the cost of refuse collection per single
family dwelling unit will be xkAuovA/increased r
unit. Any revenue generated by the Contractor from the sale of
the recycling material shall be credited to the Village. Note: '
Village would have an ordinance requiring mandatory separation �
and bundling of newspaper for all residential units. An anti -
scavenger ordinance would also be required by Village. Newspaper
would be picked up and transferred to recycling plant by Contractor.
A transfer site would be provided by the Village.
d. At any time within the term of this Contract, the Village has
the right and option to initiate a wheeled container program.
Inthe event the Village does initiute a wheeled container
program the cost of refuse collection per single ' family dwelling
unit will be reducedper unit. Note: Contractor
should not figure in p!jce of containers.
e. At any time within the term of the contract, the Village has the
right and option to approve a once a week service to multi -family
dwellings with compactors at 4,79 unit per month.
This applies only to multi -family dwellings that presently are
not on compactors.
- 4 -
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Deputy Director of Public Works
DATE: July 12, 1984
SUBJECT: Bid Results - Backhoe Loader'Tractor
Sealed bids were opened at 10:00 A.M. on July 11, 1984, for the proposed
purchase of a diesel powered backhoe loader tractor. Bid results are
as follows:
Less Net
Base Trade- optional Bid
BidderMake/Model Bid In Bid Price
.... . . .......... . . .
West Side Tractor John Deere $58,000 $7,000 $4,670 $55,670
Sales 510B
Brooks Tractor,Inc. John Deere 60,305 -0- -0- 60,305
510B
On page 129 of the 1984/85 budget there is $60,000 allocated for this
proposed purchase under account code #41-072-06-8712.
I recommend acceptance of the lowest bid as -submitted by West Side Tractor
Sales for $55,670-00. This backhoe replaces a 1970 John Deere backhoe
which will be traded in. I
Deputy Director Public Works
GRA: jm
cc - Carol Fields V"
Village of Mount Prospect
Motint Pfospect, Illinois
7
INTEROFFICE MEMORANDUM 1J7.
TO: Village Manager
FROM: Deputy Director Public Works
DATE: July 12, 1984
SUBJECT. Bid Results - Leaf Pickup Machine
Sealed bids were opened at 10:00 A.M. on July 11, 1984, for the
proposed purchase of a leaf pickup machine. Bid results are as
follows:
BIDDER MAKE/MODEL BID PRICE
....... . . .
R. H. Lyons Equipment Co. Tarco-TTL-1-60-A $14,928.00
Spring -Align Tarco-TTL-1-60-A 15,260.00
Hydra -Truck Tarco-TTL-1-60-A 15,395.00
On page 110 of the 1984/85 budget there is $18,000 allocated
for this proposed purchase under account code #51-071-06-8511.
I recommend acceptance of the lowest bid as submitted by the
R. H. Lyons Equipment Co. for $14,928.00. This machine will
replace a 1969 leaf machine that will be scrapped for parts.
(_!'l Ae�nK.__ n 1- r
Deputy Director Public Works
GRA: jm
cc: Carol Fields, Village Clerk 411
6
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Village Manager
FROM: Village Engineer
SUBJECT: Bid results for resurfacing various streets
and curbs and gutter with adjustments -
84 -00000 -00 -GM
DATE: July 17, 1984
1. Sealed bids for resurfacing various streets and curb and gutters
with adjustments were publicly opened and read aloud at 10:00 AM
on July 16, 1984, by the Assistant Village Manager in the
Trustees Room of the Village Hall.
2. The proposals requested unit prices for resurfacing various
streets and curb and gutter replacement this year as shown on
attached map. The summary bid tabulation follows and a complete
bid tabulation is attached.
Street Resurfacing Amount
1. Johnson Paving Co. $483,848.83
2. Allied Asphalt Paving Co. 488,864.82
3. R. W. Dunteman Co. 489,356.81
4. Arrow Road Construction Co. 541,481.72
5. Callaghan Paving Inc. 571,817.77
Curb and Gutter with Adjustments Amount
1. Schroeder & Schroeder Concrete Cont. $ 95,563.95
2. Johnson Paving Co. 115,986.00
After reviewing the curb and gutter proposals, it was determined
that Schroeder & Schroeder Contractors would be unable to perform
the proposed work within the specified time period and exceeded their.
State of Illinois prequalification amounts. We have -negotiated with
Johnson Paving Contractors and they have agreed to execute the curb
and gutter contract at a total corrected bid of $106,008.50.
The combined total of the two contract proposals as submitted by
Johnson Paving Co. equals $589,857.33. There was $500,000 allocated
in the current budget for this proposed work in account #22-074-08-850,
page 148.
I recommend the streets listed be deleted from the original list based
ly 17, 1984
Page Two
on these reductions. Johnson Paving
Contractors combined bid
total
of concrete work and
asphalt paving is
$500,609.01.
List
of Streets to Delete*:
1.
Hopi Lane from
Burning
Bush
to River Road
2.
Ridge Avenue from
Central
Road
to Henry Street
3.
Hi Lusi Avenue from
Lincoln
Street
to Milburn Avenue
4.
Deborah Lane from
Lincoln
Street
to Rusty Drive
At a total cost of
$89,248.32
TOTAL AMOUNT OF BID $589,857.33
TOTAL ADJUSTED BID AMOUNT $500,609.01
- - - - - - ---------
Charles Bencic
Village Engineer
I concur with the above recommendation.
Herbert L. Weeks
Director of Public Works
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19 1, c n r 1 Sc r — t 29 Idl 1
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21 . .Sun c 1 Y" a ad 31
.W - „� ^»•. 22, Cblfvi— [)rive ,. 32
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X24, 7sc.9lpo �.;r4e. 35
25, EvaL.;ne 36 Y
26, Circle GC'rve - 37
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AGENDA MAP
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