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F' / I ORDINANCE INU . .3 14
NE. -I' RESOLUTION NO. 4" 'lerk'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:
Board Room, 2nd Floor.
Public Safety Building
112 East Northwest Highway
Mount Prospect, Illinois
CALL TO ORDER
Ii. INVOCATION - Trustee Gerald Farley
III. ROLL CALL
Meeting Date and Time:
Tuesday
August 21 , 1.984
8:00 P.M.
AUGUST 21,
Mayor Carolyn Krause
Trustee Ralph Arthur Trustee Norma Murauskis
Trustee Gerald Farley Trustee George Van Geem
Trustee Leo Flores Trustee Theodore Wattenberg
IV. COMMUNICATIONS AND PETITIONS - CITIZENS TO BE HEARD
V. MAYOR'S REPORT
A. Presentation of Citizen's Award
B. 2nd reading of AN ORDINANCE AMENDING CHAPTER 13 OF
THE VILLAGE CODE
This Ordinance creates a Classification "F" for
alcoholic beverages to be sold in conjunction with
a food court in a shopping center, as well as
establishing the annual fee and hours of operation.
This Ordinance also creates one Class ,r,, liquor
license for D & C Enterprises.
C. A RESOLUTION TO SUPPORT EFFORTS TO MITIGATE THE
NEGATIVE IMPACTS OF AIRCRAFT NOISE GENERATED BY
THE PLANNED EXPANSION OF O'HARE INTERNATIONAL AIRPORT
D. Appointments
E. Announcements
VT. OLD BUSINESS
A. ZBA 23-V-84, 520 Hill Street
2nd reading of AN ORDINANCE GRANTING A VARIATION
FOR CERTAIN PROPERTY KNOWN AS 520 HILL STREET
This Ordinance grants a variation to permit a 3 car
attached garage. The Zoning Board of Appeals
recommended 4-0 to grant the variation.
B. ZBA 27-A-84, Text Amendment
lst reading of AN ORDINANCE TO AMEND CHAPTER 14
ENTITLED "ZONING" OF THE VILLAGE CODE OF MOUNT PROSPECT
ILLINOIS WITH REGARD TO PERMITTING LAUNDRY AND DRY
CLEANING ESTABLISHMENTS WITH A B-3 BUSINESS, RETAIL
AND SERVICE DISTRICT 0
This request for text amendment was approved by the
Zoning Board of Appeals 5-0. The amendment would
permit dry cleaning on the premises but not to service
more than 3 satellite locations.
C. ZBA 28-V-84, 800 Cathy Lane
lst reading of AN ORDINANCE GRANTING A VARIATION FOR
CERTAIN PROPERTY COMMONLY KNOWN AS 800 CATHY LANE
This case deals with a request for a driveway 21' 8"
wide instead of the permitted 1.81 width. The Zoning
Board of Appeals voted 5-0 to grant the request.
D. ZBA 29-V-84, 2832 Briarwood Drive
lst reading of AN ORDINANCE GRANTING A VARIATION FOR
CERTAIN PROPERTY COMMONLY KNOWN AS 2832 BRIARWOOD DRIVE
This request is for a 3 car attached garage as well
as a 28 foot wide driveway. The Zoning Board of
Appeals voted 5-0 to approve,providing the driveway
was tapered to 18' at the curb. The Village Board
approved the 28 ' wide driveway at the curb.
(Exhibit A)
(Exhibit B)
(Exhibit C)
(Exhibit D)
(Exhibit E)
(Exhibit F)
E. ZBA 30-V-84, Northwest Corner Edward St & Northwest Hwy.
lst reading of AN ORDINANCE GRANTING A VARIATION FOR
CERTAIN PROPERTY COMMONLY—KNOWN AS THE NORTHWEST
CORNER OF NORTHWEST HIGHWAY AND EDWARD STREET
This case deals with a request for a variation in
order to provide parking in the required rear yard;
to eliminate a truck loading space; to permit one
L)
parking space to be 19' in length instead of 20'.
The Zoning Board of Appeals recommended granting
these requests by a vote of 6-0. (Exhibit
G)
Ivancic Plat of Subdivision
F. ZBA 31-V-84, 1504 East Emmerson Lane
This request is for a variation to permit a shed to
be located in the side yard within b feet from
the property -line. The Zoning Board of Appeals
M)
voted 2-4, recommending denial of the request. (Exhibit
H)
G. ZBA 20-V-84, 800 West Central Road
This case deals with variations to build within
5 feet of the front property line; for parking
within 20 feet of the side yard, instead of the
permitted 30 feet; to reduce the parking ratio
from one for every 250 square feet of office space
to one for every 200 square feet, and one parking
space for every 200 square feet of warehouse use,
ins -Lead of the required one for every 1,500 square
feet; to.permit parking with 0 feet of the side
property line instead of 5 feet. The Zoning Board
of Appeals voted to grant the request for parking
N)
within 20 feet of the side yard instead of 30 feet,
denying the other requests. (Exhibit
J)
Central Park Center Plat of Subdivision
H. ZBA 24-Z-84 and ZBA 25-V-84, Lincoln Circle
1. lst reading of AN ORDINANCE ANNEXING PROPERTY
COMMONLY KNOWN AS "LINCOLN CIRCLE" TO THE
VILLAGE OF MOUNT PROSPECT
This is a parcel of land consisting of 4.4 acres
on the south side of Lincoln Street approximately
300 feet west of Meier Road. It is the proposed
site of 13 single family homes. (Exhibit K)
2. Plat of Annexation
3. lst reading of AN ORDINANCE AMENDING THE ZONING
MAP OF THE VILLAGE OF MOUNT PROSPECT WITH
RESPECT TO ZONING A CERTAIN PROPERTY IN THE R-1
SINGLE FAMILY RESIDENCE DISTRICT
This Ordinance grants a re -zoning from R -X to
R-1 zoning following annexation. The Zoning
Board of Appeals recommended 4-0 to grant this
zoning. (Exhibit
L)
4. Lincoln Circle Plat of Subdivision
5. Ist reading of AN ORDINANCE GRANTING A
VARIATION FOR CERTAIN PROPERTY COMMONLY KNOWN
AS THE LINCOLN CIRCLE SUBDIVISION
This Ordinance grants variations on 5 lots
to permit 50 foot width for front yards instead
of 65 feet. The Zoning Board of Appeals voted
4-0 to grant the variations. (Exhibit
M)
2nd reading of AN ORDINANCE PROVIDING FOR THE
FINANCING BY THE VILLAGE OF MOUNT PROSPECT, COOK
COUNTY, ILLINOIS, OF AN INDUSTRIAL PROJECT, AUTHORIZING
THE ISSUANCE OF A $2,000,000 INDUSTRIAL REVENUE BOND
SERIES 1984 (TOKO AMERICA, INC. PROJECT) AND
CONFIRMING THE SALE THEREOF, AND AUTHORIZING THE
EXECUTION AND DELIVERY OF' A LOAN AGREEMENT, A MORTGAGE
AND SECURITY AGREEMENT, AN ASSIGNMENT AND AGREEMENT, A
BOND PURCHASE AGREEMENT AND RELATED DOCUMENTS
This is the final step involved with the issuance of
Industrial Revenue Bonds for Toko America, Inc. in
order to construct a building within the Kensington
Center for Business. (Exhibit
N)
IX. NEW BUSINESS
A. ZBA 32-V-84, 1103 West Lincoln Street
This case deals with a request for circular
driveway. The Zoning Board of Appeals voted 4-0
to approve the variation.
B. ZBA 33-V-84, 1026 Church Road
The variations requested in this case deal, with
placing a fence into the front yard and to permit
a concrete slab for the foundation of a diving
board to the in -ground swimming pool. The Zoning
Board of Appeals recommended 4-0 to approve the
variations.
C. PUBLIC HEARING
Pursuant to proper legal notice published in the
Mount Prospect Herald, this hearing is called for
the purpose of considering the issuance ofIndustrial
Revenue Bonds for Lee's Marketing in an amount not
to exceed $800,000.
D. PUBLIC HEARING
This public hearing, called pursuant to proper legal
notice published in the Mount Prospect Herald, for
the purpose of considering the proposed tax levy
to be collected in the real estate taxes payable in
1985.
E. lst reading of AN ORDINANCE AUTHORIZING THE LEVY AND
COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL
PURPOSES OF THE VILLAGE OF MOUNT PROSPECT AND THE
MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NO.ONE,
SPECIAL SERVICE AREA NO. TWO, SPECIAL SERVICE AREA
NO. THREE, AND SPECIAL SERVICE AREA NO. FOUR (Exhibit 0)
F. lst reading of AN ORDINANCE AUTHORIZING THE LEVY
AND COLLECTION OF TAXES FOR THE MUNICIPAL PURPOSES
OF SPECIAL SERVICE AREA NUMBER 5 OF THE VILLAGE OF
MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING
MAY 1, 1984 AND ENDING APRIL 30, 1985. (Exhibit P)
G. A RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT PROSPECT
TO ENTER INTO AN AGREEMENT WITH THE COUNTY OF COOK,
ILLINOIS, WITH RESPECT TO THE ISSUANCE OF CERTAIN
BONDS FOR HOUSING PURPOSES BY THE COUNTY OF COOK
This action, as done in 1982 and 1983, will give
Cook County the authority to include in its bond
issue the amount designated to the Village for
offering loan interest mortgage monies. The money
allocated to Mount Prospect will come back to
the residents. (Exhibit Q)
X. VILLAGE MANAGERS REPORT
A. Offer to purchase Lot 308-8, owned by the Village
of Mount Prospect located in Kensington Center for
Business
B. Status Report
XI. ANY OTHER BUSINESS
A. Accept Public Improvements
FolloN,.,ing inspection by the Village staff, it is
requested that the Village officially accept the
public improvements, namely water main, installing
by a single family home at 1221 Prairie Lane.
XII. ADJOURNMENT
MINU'I,,',—,, )F THE REGULAR MEETING 2HE MAYOR
AND BOARD OF TRUSTEES"
VILLAGE OF MOUNT PROSPECT
AUGUST 7, 1984
CALL TO ORDER CALL TO ORDE
Mayor Krause called the meeting to order at 8:00 P.M.
INVOCATION INVOCATION
The invocation was given by Trustee Arthur.
ROLL CALL ROLL CALL
Present upon roll call: mayor Carolyn Krause
Trustee Ralph Arthur
Trustee Leo Floros
Trustee Norma Murauskis
Trustee George Van Geem
Trustee Theodore Wattenberg
Absent: Trustee Gerald Farley
APPROVAL OF MINUTES
Trustee Wattenberg, seconded by Trustee Arthur, moved
APPROVE MIND
to approve the minutes of the regular meeting of the
7/17/84
Mayor and Board of Trustees held July 17, 1984
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
APPROVAL OF BILLS
APPROVE BILL
Trustee Floros, seconded by Trustee Murauskis, moved to
approve the following list of bills:
General Fund $ 348,007.37
Revenue Sharing Fund 7,758.64
Motor Fuel Tax Fund 29,130.84
Community Development Block Grant r 31,460.67
Illinois Municipal Retirement Fund 6,120.34
Water and Sewer Fund:
Operations & Maintenance 135,845.84
Depreciation, Improvement &
Extension 28,000.00
Parking System Revenue Fund 12,574.67
Risk Management Fund 30,457.26
Capital Improvement Repair or
Replacement Fund 25,707.88
Corporate Purposes, 1973 300.00
Trust Fund 14,516.25
$ 669,879.76
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
COMMUNICATIONS AND PETITIONS, CITIZENS TO BE HEARD
PARTY IN THE
Hank Friedrichs, representing the Festival Association,
PARK, WAIVE
requested the Village Board to waive all out -of -pockets
OF FEES
expense fees in connection with the Party in the Park,
which will be held at Metas Park on August 24, 25 & 26.
Trustee Wattenberg, seconded by Trustee Murauskis,
moved to waive the fees involved with conducting the
Party in the Park.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
PROSPECT
Paula Johnson, representing the 'Booster Club of
BOOSTERS,
Prospect High School also requested the waiver of .
WAIVER OF
fees that might be connected with conducting a fund
FEES FOR
raising flea market at the Mount Prospect Plaza on
FLEA MARKET
September 22, 1984.
Trustee F1'oros, seconded by Trustee Wattenberg, moved
to waive the fees for the Booster Club's Flea Market.
Upon roll call: Ayes; Arthur, F1oro.s, Murauskis,
Van Geem Wattenberg
Nays': None
Motion carried.
CITIZENS
Mayor, Krause announced that the following local home -
UTILITIES
owner associations have donated money to the Village
WATER RATE
to help defray the costs involved with fighting the
INCREASE:
proposed rate increase for Citizens Utilities Water
DONATIONS
Company:
Northwest Suburban Council $500'
Woodview;Homeowners Assoc. $500
Euclid/Lake Homeowners Assoc. $500
Mayor Krause expressed the appreciation of the Village
Board to these groups for their support.
MAYOR'S REPORT
An Ordinance was presented for first reading ,that would
AMEND CH -13
amend Chapter 13 to establish a new classification of
liquor license,Class "F". This classification would
CLASS ,,F„
permit the consumption of alcoholic beverages on the
D & C
premises of a food court located with within a shopping center
ENTERPRISES
The Ordinance also established the fee, hours permitted
for operation and the creation of one such license to
D & C Enterprises.
This Ordinance will be presentedAugust 21 for 2nd reading.
OPPOSE
A Resolution was presented that expressed the Village's
COOK COUNTY;
opposition to a variation request before the Cook County
ZONING
Zoning Board of Appeals to allow the erection of an
outdoor advertising sign on property at Busse Road and
abutting the north side of the Tollway. This property
is presently located within the unincorporated area.
RES.NO.38-84
Trustee Murauskis, seconded by Trustee Van Geem, moved
for passage of Resolution No. 38-84.
A RESOLUTION TO OBJECT TO THE GRANTING OF
VARIA'T'IONS BY COOK COUNTY ZONING BOARD OF
APPEALS TO ALLOW THE ERECTION OF AN OUTDOOR
ADVERTISING SIGN AT THE NORTHWEST CORNER OF
BUSSE ROAD AND THE NORTHWEST TOLLWAY IN ELK
GROVE TOWNSHIP.
Upon roll call: Ayes: Arthur, Floros; Murauskis,
Van Geem, Wattenberg
Nays,: None
Motion carried,
O'HARE
Mayor Krause requested the Board's feeling on supporting
NOISE &
the law suit pending apposing the expansion of O'Hare
EXPANSION
Airport. It was the feeling of the majority of the Board
that they support enforcement of noise abatement, but
could not support giving $5,000 to defend the law suit
on enpansion. Mayor Krause stated that the expansion
plan would effectively benefit Mount Prospect residents
since the east/west runway would be extended, placing
the aircraft above communities other than Mount Prospect.
A Resolution will be prepared for the August 21st"meeting
-,expressing the Village's opinion on this subject.
August 7, 1984
Page 2
OLD BUSINESS
ZBA 23-V-84, 520 Hill Street ZBA 23-V-84
An Ordinance was presented for 1st reading that would 520 Hill St.
grant a variation to permit a 3 car attached garage.
Trustee Wattenberg, seconded by Trustee Arthur, moved to
waive the rules requiring 2 readings of an ordinance.
Upon roll call: Ayes: Arthur, Floros, Wattenberg
Nays: Murauskis, Van Geem, Krause
Motion denied.
This Ordinance will be presented August 21st for 2nd reading.
ZBA 26-V-84, 1711 Myrtle Drive ZBA 26-V-84
An Ordinance was presented that would grant a variation 1711 Myrtle I
to permit a 4 car detached garage.
At the request of the petitioner, Trustee Arthur, seconded
by Trustee Wattenberg, moved to waive the rule requiring
2 readings of the ordinance.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Wattenberg, moved
ORD.NO. 3438
for passage of Ordinance No. 3438
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 1711 MYRTLE DRIVE
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
An Ordinance was presented for 2nd reading that would
SALE OF VILLA
authorize the sale of real estate property owned by
OWNED PROPER
the Village to Lee's Marketing.
Trustee Van Geem, seconded by Trustee Murauskis, moved
for passage of ordinance No. 3439
ORD.NO. 3439
AN ORDINANCE AUTHORIZING THE SALE OF REAL PROPERTY
OWNED BY THE VILLAGE OF MOUNT PROSPECT
Upon roll call: Ayes: Arthur, Floros, Murauskis
Van Geem, Wattenberg
Nays: None
Motion carried.
Trustee Arthur, seconded by Trustee Wattenberg, moved
PLAT OF RE -SU.
to authorize the Mayor to sign and Clerk to attest her
KENSINGTON
signature on the Kensington Center Plat of Resubdivision
CENTER #15
No. 15.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
A Resolution was presented that would call for a public INDUSTRIAL
hearing on the proposal to issue Industrial Revenue Bonds REVENUE BONI
and authorize execution of a Memorandum of Agreement with LEE'S
Lee's Marketing for the issuance of TRB's in an amount MARKETING
not to exceed $600,000.
Page 3
August 7, 1984
Trustee Floros, seconded, by Trustee Murauskis, moved
RES.NO.39-84 for passage of Resolution No. 39-84, subject to'
Lee's Marketing submitting the necessary forms requesting
Industrial Revenue !Bonds and payment of the appropriate
fee.
A RESOLUTION AUTHORIZING THE EXECUTION OF A
MEMORANDUM OF AGREEMENT WITH LEE'SMARKETING
SERVICES, INC. AND CALL A PUBTIC HEARING ON A
PROPOSED PROJECT
Upon roll ;call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
FREEDOM OF
A'Resolution was presented, carried over from the July 17th
INFORMATION
meeting of the Village Board, that would officially adopt
ACT
the procedures to be followed relative to the recently
adopted legislation governing'"Freedom ofinformation".
It was the feeling of Trustee' Wattenberg' that procedures
be established by the administration but official action
should not be necessary.'
Trustee Arthur, seconded by Trustee Murauskis, moved for
RES.NO.40-84
passage of Resolution.No. 40-84
A RESOLUTION ESTABLISHING RULES AND PROCEDURES FOR
IMPLEMENTATION OF THE ILLINOIS' FREEDOM OF
INFORMATION ACT
Upon roll call: Ayes: Arthur, Floros, Murauskis
Van Geem
Nays: Wattenberg
Motion carried.
t
TOKO
An Ordinance was presented for first reading that would
AMERICA
authorize issuance of $2,,000,000 Industrial `Revenue 'Bonds
INDUSTRIAL
for Toko America,, Inc`. for the acquisition and construction
REVENUE
of a building within the Kensington Center for Business.
BONDS
This Ordinance will be: presented August 21st for 2nd reading.
ZBA 27-A-84
NEW BUSINESS
ZBA 27-A-84, Text Amendment
AMEND CH.14
The Zoning Board of Appeals recommendation of 5-0 was
presented to authorize a text amendment to Chapter 14,
Zoning, which would Permit dry°'cleaning oft the premises with the
stipulation that the premises doing the dry cleaning
could not accept cleaning from no more than 3 satellite
stores.
Trustee Floros, seconded by Trustee Arthur, moved to
concur with the recommendation of the Zoning Board of
Appeals and grant the requested text amendment in
ZBA 27-A-84.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
An Ordinance will be drafted for first reading on
August 21st.
ZBA 28-V-84 ZBA 28-V-84, 800 Cathy Lane
800 CATHY LN This case deals with a request for a 3 foot 8 inch
variation to allow a driveway 211 8" wide instead of
the permited'18'. The Zoning Board of Appeals
August 7, 1984 Page 4
a
recommended by a vote of 5-0 to grant the variation.
Trustee Wattenberg, seconded by Trustee Floros, moved
to concur with the recommendation of the Zoning
Board of Appeals and grant the requested variation in
ZBA 28-V-84.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
An Ordinance will be prepared for first reading at the
August 21st Village Board meeting.
ZBA 29-V-84, 2832 Briarwood Drive
The requested variation is for a 3 car attached garage
on a house presently under construction. The request
'also includes a request for a driveway of 28 feet wide,
instead of the permitted 18 feet wide. The Zoning
Board of Appeals recommended granting the request for
a 3 car garage, by a vote of 5-0, however, recommended
that the driveway at the garage be 28 feet wide and
taper off to 18 feet at the curb.
Mrs - :Lukas, petitioner, requested the Board consider
granting the 28 foot wide driveway to the curb, since
having a 3 car garage with a narrow driveway at the curb
would create more of a problem for the resident. There
were no objectors to this case.
Trustee Arthur, seconded by Trustee Wattenberg, moved
to concur with the Zoning Board of Appeals to grant
the variation allowing the 3 car attached garage, but
to grant the 28 foot wide driveway at the curb.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
An Ordinance will be presented to the Village Board on
August 21st for first reading.
ZBA 30-V-84, Northwest corner Edward & Northwest Highway
The petitioner would like to build a one story office
building on a vacant pie -shaped lot. In order to build
this building, the petitioner has requested a variation
to permit parking in the required rear yard; to eliminate
a truck loading space, as required by Code; and to permit
the reduction of one parking stall by one foot. The
Code requires 10 parking spaces and the petitioner plans
to provide 11 spaces. The Zoning Board of Appeals
recommended by a vote of 6-0 to grant all the variations
requested.
Trustee Arthur, seconded by Trustee Wattenberg, moved
to concur with the recommendation of the Zoning Board of
Appeals and grant the variations requested in
ZBA 30-V-84.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
ZBA 29-V-84
2832 BRIARV
ZBA 30-V-84
NORTHWES'
HIGHWAY
An Ordinance will be presented August 21st for first reading.
ZBA 31-V-84, 1504 Emmerson Lane
This case deals with a request from a single family
Page 5
ZBA 31-V-84
1504 EMMERSO1
LANE
August 7, 1984
homeowner to re -locate a wooden shed from his back
yard to an area within the side yard. This lot is
a pie -shaped lot, with the wider portion in the
front of the lot. The petitioner requests "a
variation in order to, permit the accessory building
(a shed) to be located in, the side yard within the
8 feet required from the ,property line. The Zoning
Board of Appeals recommended 2-4 to deny the
request.
upon reviewing the neighborhood and proposed location
of the shed it was the opinion of the majority of
the Board that it would not effect the neighbors
provided adequate screening in the form of landscaping
was provided.
Trustee Wattenberg, seconded by Trustee Murauskis,
moved to grant the petitioners request for variation
in ZBA 31-V-84.
Upon roll call: Ayes. Floros, Murauskis, Van Gem,
Wattenberg
Nays: Arthur
Motion carried.
An Ordinance will be presented for first 'reading at
the August 21 Village Board meeting.
ZBA 0-V-84 ZBA 20-V-84, 800 West Central Road
800 W.CENTRAL~ The petitioner, Mr. Marshall Smith, has submitted
ROAD a request to expand the existing office building in
two phases. The first phase being a building in
the rear of the property, which would require a
variation to reduce the parking, ration to one space
for every 250 square feet of, office space and one
space for 'every 1,500' square feet of warehousing
space, and to bring the existing building into
conformance with the Code by a variation to permit
parking within 20 feet of the _side yard instead of
30 feet. The petitioner, also requested a variation
to permit parking at 0 feet of the property line
instead of the .required 5 feet. and to permit a building
within 5 feet of the front lot line. The petitioners
original request also include a variation to eliminate
the loading docks required, however that request was
withdrawn at the Zoning Board of Appeals.
It was the feeling of the "Village Board that permitting
a building within 5 feet of the front lot line would
not enhance the neighborhood and that perhaps the
property had reached its maximum building capacity.
h'
Trustee Arthur, seconded by Trustee Floros, moved to
grant the variation to permit a side parking with
parking from the required. 30 feet to 20 feet
Upon 'ro�.l call'. Ayes: Arthur, Floros, Murauskis,
Van Geers ,' Wattenberg
Nays: Norte'
Motion carried.
Trustee Arthur, seconded by Trustee Floros, moved to
grant the request to permit the reduced parking ratio
as applicable to office and warehouse uses.
Upon roll calla Ayes: Arthur, Floros, Murauskis,
Van Ceem, Wattenberg
Nays: None
Motion carried.
August i, 1984 1Page
Trustee Arthur, seconded by Trustee Wattenberq7'moved
to grant the request to permit building within 5 feet
of the front property line.
Upon roll call: Ayes: None
Nays: Arthur, Flores, Murau.skis,
Van Geem, Wattenberg
Motion failed
As to the request to permit parking within 0 feet of
the side property line, instead of the required 5 feet,
was deferred in order for the petitioner to restrict
parking in this area, since it is basically the area
of roadway used for egress and ingress and at present
parked cars partially obstruct the roadway.
An Ordinance will be prepared for first reading on the
one variation granted at. the August 21st meeting.
ZBA 24-Z &
ZBA 24-Z-84 and ZBA 25-V-84, Lincoln Circle 25-V-84
The petitioner, Donald Craig, has petitioned the Village LINCOLN
for annexation of the 4.4 acre site on the north side CIRCLE
of Lincoln Street, approximately 300 feet west of Meier
Read. Mr. Craig proposes the construction of 1.3 single
family homes on a cul. de sac. It is proposed that these
homes will have a market value in excess of $180,000.
As required by law, annexed property is inunediately
zoned R -X therefore, if innexation is granted., Mr. Craig
has requested the parcel be zoned R-1. Also reqt'jested is
a variation for the 5 lots located on the bulb of the
cul. de sac in order to reduce the width of the front
lot line from the required 65 feet to 50 feet. The
Zoning Board of Appeals voted 4-0 to grant the re -zoning
and variation on the 5 lots.
Trustee Arthur, seconded by Trustee Wattenberg, moved
to concur with the recommendation of the Zoning Board
of Appeals to grant R-1 zoning and 50 feet lot widths
on the 5 lots being the subject of ZBA 25-V-84, all
subject to annexation.
Upon roll, call: Aye!
Mays:
Motion carried.
Arthur, Flores, Murauskis,
Van Geem, Wattenberg
None
A public hearing will. be held August 21, 1..984 on the
petition to annex this parcel. to the Village of Mount
Prospect. Ordinances will be presented at that time
to annex, re -zone and grant variations.
A Resolution was presented cal,ling for a public hearing 1984/85 LEVY
on the proposed levy, setting the amounts and categories
proposed. The public hearing would be held August 21st.
Trustee Wattenberg, seconded by Trustee Floros, moved RES.NO.41-84
for passage of Resolution 41-84
A RESOLUTION TO DETERMINE THE AMOUNTS 01'.` MONEY
E$TIMATSD TO BE NECESSARY TO BE RAISED BY TAXATION
BY THE VILLAG,12', OF MOUNT PROSPECT UPON THE TAXABLE
PROPERTY WITHIN THE VILLAGE FOR THE YEAR COMMENCING
MAY 1, 1984, AND ENDING APRIL 30, 1985.
Upon roll call,: Ayes, -
Motion carried.
Arthur, Flores, Murauskis,
Van Geem, Wattenberg
None
Page '7
August 7, 1984
ANY OTHER BUSINESS
NAKANISHI'S
The Nakanishi's Plat of Resubdivision was presented.
RESUBDIVISION
This plat places the property located behind' Village
Hall, just south of Busse Avenue on Main Street in
the appropriate lots of record".
Trustee Arthur, seconded by Trustee Wattenberg, moved
to authorize the :Mayor to sign and Clerk to attest
her ."signature on the Nakanishi's Plat of Resubdivision.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays. None
STREET NAME
ied»
Motion carried.
CHANGE
MAMIYA DRIVE-
An Ordinance was presented thatwouldchange the
BIERMANN
name;* of Matrdya lir"a.ve to Br.exmann Court. This particular
COURT
roadway is a coal de sac, with the bulb named Bier.mann Circle
and the straight portion named Mamiya Drive, and was
named to a?.t".'C'om.fCR.oda.te a. businF's,p-.", on that roadway.,, M.a9i1.:]..ya.
Corp o,,i �i an ' (L.;r` t l a f.".rw e " Uosawaa) = bas gop.e. r'rrat of
tsras.a pay, a.,ra t huu'x .r r.at:"c hay. r,r t r ra";e, r raaar.lraday ispropbsr,d to have
one, raaa;re. 1 r°h4
"1:ruate,� set,'.QJPIdcd by Trustee Murauskis, moved
to " a.:..,0�. §„'he Iert:k1.l...,;1"C"irC ',(.tavo
in or w to takC ac, t.ica-� c,n the, sub ec
t.Pr'n ca'aLf as"9sir.a u , P" ur:a.fskis,
Van rGeen', i tttp.at 0atnberga ; :-.-,
E (t )ne
a k"':p”. iea ,1 m..
l�-raa tc-, J4 "'i l.'°6ktrlY.. a seconded by llrusta:c Y,rausx,�""dssa
ORD»NOS
ak'1VnwM td aw� t„;” t'avtl .aa.N C' 01 r. rd:G .na of E4 o 3440
"rIORT.YON OF A S`.Q`¢q�,l':1�°,C,
GE
THEP:.�}t,�'l)t�,�h'k ta0 t.'m t:'!CMt'tl�+k2i 4°t.t. �.a°.a O TI-TE-VILLAGE
n
Van
N 4 r o
^
4 y M y 8
for I it > �..e`%Qki�' r: thail.
Ld.k'kA &�.dkW'�.ft.✓D
a a a 1 r e:n p a, Vx o n q w iia t h vt r�' t r i d� e proposgd
ASk BRII1"�t
t
"
:aJ t + tC k rthe I '' l ar l""FNM"^„,rr,"? SU1r�U.Vr SNva"'apli,
AMEND G.tt."°
sit i ,.Li/, m tdp:.l.VC ,p jt. ".ar.,rce W."'" Cs.teild Illl tue!,'aause:d
J
dao"au e ;ot a:4:'1 r o!J s, �"omspa rt.&ape:nt-
aat. ,�ssu;ra. .,�.ap:":asLaP.,'ar;i. x"a"rMr;Iirss :kyly.a�rvi�.&:a"xuau
t,Yt 1111 ..is tl `a.". J"5.x. M',hu.r.• w
ua
an Ca.t;a°t napnce im"a,"orat,a*r to take <;c&riGn ,xn the tWl)i6c"'t':
Ordu.u°utlt,uacra,�
Upon roll ca-atj_ Ayes. Arthur, F1oros, Murauskis,
'Jana Geem,; Wattenberg
Nays None
Motion carriedm
ORD.NO. 5441
Trustee Arthur, seconded by, Trustee Van Geem, moved
for, passage of ordinance No. 344.1.
AN ORDINANCE AMENDING SCHEDULE VI ENTITLED
"NO PARKING ANYTIME°' OF CHAPTER: 18, TRAFFIC CODE"
Upon roll calls Ayes: Arthur, Flores, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried.
August i, 1984 Page 8
The Village recEntly—recei-ved. a.idits conducted by the MET AUDITS:1981, 1982
Illinois Department of Transportatd.on oil the 1.981, 1982 & 1983
and. .1.983 Motor .[Puel. Tax 1�'unds (MFT). The audits indi ated
that all items met requirements.
Trustee Van Gee m, se donded by Trustee Murauskis, moved,
to acknowledge re(z,,eipt of the, 1981, .1.982 and 1983 MFT
Audits conducted by IDOIT.
Upon roll call: Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenbe:rg
Nays: None
Motion carried..
VILLAGE MANAGER'S REPORT
Village Manager Terrance L. Burghard present-le(j, the
following bids.
Bids for as replacement ambulance were received as follows-
Bi-dder Amount
f'T6i1_t1ine Emergency Vehicles $45, -3'5'6 .00
Represented by Essential Service Sales, Inc.
Mc Coy Miller, Inc. $45,585.00
Represented by McCarty Fire Equipment
Wheeled Coach Corporation $46,700.00
Represented by Rolland Specialty Voh].CIEzS
Barad Products
E.V.E. Inc. $46,390.00
Represented by Midwest Ambulance Sales, Inc.
Mr. Burghard stated -that $46,000 hasbeen budgeted for
this expendi.ture.
Trustee Arthur, seconded by Trustee, "Wattenberg, moved FRONTLINE
to concur with 'the recoiTunf2ndatJ..r,:)jj of the a'dministratioyi. EMERGENCY
and, authorize the PUX'Chase of a rep.],acerlent ambulancc VEHICLES
from Frontline Emergency Vehicles, represented by
Essentia,'l ScrVice Sales, Inc. in an sarin tint not to
exceed $45,306.00.
Upon roll call,* Ayes: Arthur, Floros, Murauskis,
Van Geem, Wattenberg
Nays: None
Motion carried,
Bids were requested frorv,. various suppliers forthe COMMONWEALTH
improvement, of the Corunonwealtla Edison Right -of- -'Way EDISON ROW
including pathway landscaping, regrading, IMPROVEMENT
and a, play 'It ME"'S reported that only two
bj,ds were recelved, one forthe play structure and one
for all items exce0�t the p],ay str ajc-t:.jj],.ee. 11he bid for
play structure StA=J.,tted by Paul Btkley, Inc. of
Gemer,a, Illinois, was for $8,324.00, however the bid
submitted for the Mba.1 ' Lance of the work was submitted by RCON
MAI -BAND arcanj.-BaTid Paving CO3 Inc. of 11rankli.n Paxk, Illinois PAVING CO.
for an amoullt of ",',111,669.32. It was t-lle opinion of
the administration that the bid for thEplay structure
was well wit'hin the arnount budgeted, but the bid submitted
by Mac
roni-Bank Paving Co., Inc exceeded the budgeted
amount by lle-a'st 845,000.
It was the recommendation of adiTlinistration that both
bids be rejected.
Trustee Wattenberg, seconded, by Trustee Arthur, moved. to REJECT BIDS
reject the two bids submitted for the Commonwealth Edison
Page 9 August 7, 1984__
Right -Of ,,tp<aaa 7f.maaprn daa�aamya m t.
Upon roll call. ayes^ Arthur-, Floro , Murauskis,
Van s mmm, hart menta rg
Nays: None
Mot p on cm a r',le t a
PAUL BUCKLEY
Trustee Mr.auaskis,, seconded by Trustee Arthur,
INC.
moved to tau.uth(mrp.ze ta<'t°air Village tataamag r to negotiate
with Paul B,,uckley, Inc. for �he purchase of a
,,)1.a str: ,,t.A.re ,:at,. a cost not to exceed $8,524.00.,
Upon rbll Ayes. Arthur, Floros, Muraus is,
Van Ge mart, Watt rater ,
Nays: None
Motion n-att x tmrmt;
TER SYSTEM
Bias were received t°:,aoin t''pae following companies for
IMPROVEMENT TENT!
imuaparm ve.,,muer,,it s to the Village water distribution ;s system,
xaeoess.r,t a=ted by the anticipated receipt oAske
Michigan Tw ater . Tl ae 'Village's con'sultan't l tart ng.aneer,
Greeley t, Hansen, prepared the specificatio s dor this
:
project:
Tt Mechanical $ervic e Company $272,545
Northwestern industrial Piping, Inc. 274,201
Trust e r"rth ur, ^�Iam.; raded day �T°rmastee " a"�twt m bel" , movedd
t C T C a
X
to cconcur��m.a with � be administration and the consultantconsultantgET
C CO..
engineer to, macc, ep".at: the bid a ub mi t•te try �- D Mechanical
Service;; Company in an ar,�, ttuuat not to emaceled $272,545
for the water systein irgz>r vemrrent s .
Up."ar,,i rao.p.n a.s:t,p. ky s; Arthur, "`locos, Muraus is,
Van Gaa a, Wattenberg
Nays: None,
Motion Carried..
ADJOCRNM,Cplt"
ADJOURN
Trustee Wattenberg', se .,rn ed tate Trustee Arthur, moved
to a j <) a"La the meeting.
Upon roll call* Ayes: Unan,"Lmous
Motion c as a a cart ro
The mieetu.ng was adjourned at 0:43 P.M,
Carol A. Fields` .
Village Clerk,
ugUSt; 7, 1984
4caM.e 10
GENERAL FUND
REVENUE SHARING FUND
MOTOR FUEL TAX FUND
COMMUNITY DEVELOPMENT
yBLOCK GRANT
il,LINOIS MUNICIPAL
RETIREMENT FUND
WATER AND SEWER FUND
OPERATIONS AND MAINTENANCE
PARKING SYSTEM REVENUE FUND
RISK MANAGEMENT FUND
CAPITAL IMPROVEMENT
REPAIR OR REPL. FUND
UNICATIONS EQUIPMENT FUND
TRUST FUND
SPECIAL ASSESSMENTS 1-48
VILLAGE OF MOUNT PROSPECT
JCASH POSITION
AUGUST 16, 1984
BEGINNING
DISBURSEMENTS
CASH & INVEST,
BALANCE
(PER ATTACHED
BALANCE
JULY 31, 1984
RECEIPTS
LIST OF BILLS) TRANSFERS
AUGUST 16, 1984
$964,141.45
$290,565.89
$386,659.22
$868,048.12
71,302,84
12,004.90
11,822.00
71,485.74
843,708.80
91,759.13
9,922.91
925,545.02
4,531.86
10,000.00
(1) 7,031.33
7,500.53
36,361.52
3,046,05
15,118.51
24,289.06
1,116,338.15
405,688.85
108,096.68
1,413,930.32
53,287.02
5,446.81
574.02
58,159.81
82,762.06
82,399.62
9,190.33
155,971.35
384,993.,96
22,867.29
21,038.01
386,823.24
43,877.64
5,384.61
5,009.50
44,252.75
293,181.38
14,250.00
1,100.00
306,331.38
220,122,13
-
94,580.38
125,541.75
$943,413.15 $670,142.89
(1) , Includes draw down of $10,000.00 on letter of credit
..._..w.4�._..r..,.....•...................�w.�_....._....._.....:._.....�........._..r.......�....�._,.w«..A�.......�.w..._.._.�.x.._.._..�._�AA........._..w�._..w�.�.�.�._..w.�_,..,..,.A....._....�._........Aw�.AA.��..�..w......,...
VILLAGE OF MOUNT PROSPECT
PAGE 1
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
CLEARING ACCOUNTS
's AMOCO OIL COMPANY
LD FREE GASOLINE
$89375.52
$89375.524:
'MS. JACQUELINE BANNACH
REFUND FINAL WATER BILL
$6.30
$6.30
'MARK L. BAUER
WORKMENS COMP
$862.00
5862.00*
MR. CHESTER A. CHESNEY
REFUND FINAL WATER BILL
$24.21
$24.21
FT'-�TLORS.A-11372
BOND REFUND A-11372
S1x000.00
$19000.00
Mf. .]NALD FORLANI
DOUBLE PAYMENT ON FINAL WATER BILL
$44.69
$44.69
AN)rlJNY M. FREDERICKS
SERVICES RENDERED
$89410.35
SERVICES RENDERED
$19547.13
SERVICES RENDERED
$42.52
$109000.00*
GARY J KLEIN
WORKMENS COMP
$765.88
$765.88*
HERBERT LESSER
SERVICES RENDERED
$209954.89
r
SERVICES RENDERED
$137.39
,
SERVICES RENDERED
539907.72
r
SERVICES RENDERED
$4x670.20
,
BONDS PAID
$46,446.84
,
INTEREST PAID
$89346.23
Y
VOUCHERS PAID
$117.11
$849580.38*
PAYROLL ACCOUNT
PAYROLL ENDING 8/2/84
52419346.76
PAYROLL ENDING 8/2/84
$231271.27
,
PAYROLL ENDING 8/2/84
$298.59
,
PAYROLL ENDING 8/2/84
$29775.62
$2679692.24*
MR, scLAND P. SMITH
REFUND FINAL WATER BILL
$190.14
$190.14
TELE-COLLECTION9 INC.
PARKING TICKETS
$19321.33
$19321.33*
TROUBLESHOOTERS INC.- B-717
BONO REFUND B-717
$100.00
$100.00
CLEARING ACCOUNTS
***TOTAL**
$3749962.69
GENERAL FUND
$2519043.61 COMMUNITY DEVELOPMENT
BLOCK GT
$29775.62
WATER E SEWER FUND - OEM
5239536.61 PARKING SYSTEM
REVENUE FUND
$298.59
RISK MANAGEMENT FUND
$19627.88 TRUST FUND
$19100.00
SPECIAL ASSESSMENTS 1-48
$949580.38
..._..w.4�._..r..,.....•...................�w.�_....._....._.....:._.....�........._..r.......�....�._,.w«..A�.......�.w..._.._.�.x.._.._..�._�AA........._..w�._..w�.�.�.�._..w.�_,..,..,.A....._....�._........Aw�.AA.��..�..w......,...
VENDOR
PUBLIC REPRESENTATION DIVISION
CAROL A. FIELDS
O'HARE REPORTING SERVICE
PETTY CASH - MANAGEMENT SERVICES
PUBLIC REPRESENTATION DIVISION
GENERAL FUND
VILLAGE MANAGER'S OFFICE
gUSSE'S FLOWERS E GIFTS
COMMUNITY ACCESS PRODUCERS ASSOCIAT
DAY LITHO SERVICES
HOSKINS CHEVROLET, INC.
I.B.M. CORPORATION
PADDEN E COMPANY, INC.,AGENT
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH- VILLAGE MANAGERS OFFICE
PETTY CASH - POLICE DEPARTMENT
PEDERSEN G HOUPT
VILLAGE OF NORTHFIELD
VILLAGE MANAGER'S OFFICE
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION
SERVICES RENDERED
SERVICES RENDERED
TRAVEL E SUPPLIES
$121.83
PAGE 2
INVOICE AMOUNT TOTAL
$60.00
$60.00
550.00
$50.00
511.83
$11.83*
***TOTAL**
$121.Bl
CORSAGE
$10.00
$10.00
CABLE GRANT
$500.00
$500.00
SUPPLIES
$81.25
$81.25
CAR RENTAL
$143.80
5143.80
IBM MEMORY TYPEWRITER AUG.
$75.44
$75.44
AUG./84 SAVIN EQUIP.
$43.40
598'40
TRAVEL E SUPPLIES
$52.83
TRAVEL E SUPPLIES
$41.80
$94
TRAVEL G SUPPLIES
$73.55
$73-*
TRAVEL C SUPPLIES
$69.55
569.55*
SERVICES RENDERED
S2047.50
$2,847.5C
TRAINING EXPENSE
$90.00
$90.00
. *=:=TOTAL**
$4:084.12
GENERAL FUNC 54,084.12
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
VENDOR PURCHASE DESCRIPTION
FINANCE DEPARTMENT
ASPEN RIBBONS INC.
SUPPLIES
DAY LITHO SERVICES
SUPPLIES
DECISION DATA COMPUTER
CORP.
MAINTENANCE BILLING 811184
I.B.M. CORPORATION
COMPUTER MAINTENANCE 811/84
DAR',�IN LEWIS
SERVICES RENDERED
P CASH - MANAGEMENT
SERVICES
TRAVEL & SUPPLIES
Pt. LX OFFICE SUPPLIES
INC.
OFFICE SUPPLIES
OFFICE SUPPLIES
TRIO OFFICE MACHINES &
EOUIPMENT CO
PREPAIRS
THE WALL STREET JOURNAL
YEARLY SUBSCRIPTION
FINANCE DEPARTMENT
GENERAL FUND
VILLAGE CLERK*S OFFICE
A )ICK
R.;.- JENKINS
PETTY CASH - MANAGEMENT SERVICES
V & G PRINTERS INC.
XEROX CORPORATION
VILLAGE CLERKOS OFFICE
GENERAL FUND
$787.97
SUPPLIES
SUBSCRIPTION
TRAVEL & SUPPLIES
TRAVEL & SUPPLIES
TRAVEL E SUPPLIES
MISC PRINTING
COPIER/ MAINTENANCE AGREEMENT 7/84
JULY CHARGES
$560.39 REVENUE SHARING FUND
INVOICE AMOUNT
$45.57
$98.25
521.00
$221.25
$250.00
$1.37
$5.08
$2.20
$42.25
$101.00
***TOTAL**
$130.80
$1*094.00
572.00
$2.86
$14.00
$148.85
$234.89
$105.134
*TOTAL *
PAGE 3
TOTAL
$45.57
$98.25
$21.00
$221.25
$250.00*
$1.37*
$7.28
$42.25
$101.00
$787.97
$130.80
$1,094.00
$88.86*
5148.85
$340.73
$1:803.24
$1*242.85
VENDOR
RISK MANAGEMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION
ORT DEARBORN LIFE INSURANCE COMPAN PREMIUM AUGUST 1984
EALTH CARE SERVICE CORPORATION PREMIUM AUGUST 1984
AGNUM AUTOMOTIVE VEHICLE REPAIRS
ILLAGE OF M.P.EMPLOYEE HEALTH BENE EMPLOYEE HEALTH BENEFITS 8/3/84
EMPLOYEE HEALTH BENEFITS
RISK MANAGEMENT
RISK MANAGEMENT FUND
'OLICE DEPARTMENT
SLL STAR CAR WASH
3ERKEY CAMERA SHOP
THE CONSTABLE EQUIPMENT CO.
,+'CISION DATA COMPUTER CORP.
,ON STREICHER GUNS
?ES PLAINES CHRYSLER -PLYMOUTH SALES
ECKHARDT AUTO GLASS & TRIM LTD.
?EDRIKSEN & SONS
a to
ILLINOIS BELL TELEPHONE CO.
JOE MITCHELL BUICK, INC.
SUNT PROSPECT WHOLESALE AUTO PARTS
3RTHWEST STATIONERS INC.
PETTY CASH - POLICE DEPARTMENT
$7,562.45
PAGE 4
INVOICE AMOUNT TOTAL
$1,989:56
$1,989.56*
$1*418.14
$11418.14-
$304.65
$304.65
$2,305.78
$56.37
$11544.32
$3,850.lnl-=
r**TOTAL** $71562.
WASH PLAN 8/84
$131.25
$131.25
FILM PROCESSING AND BATTERIES
$51.61
$51.61
SUPPLIES
$56.37
556.37
MAINTENANCE BILLING 8/1/84
$72.00
$72.00
EQUIPMENT
$21.24
$21-
PARTS
$14.50
$14
REPAIRS
$85.00
REPAIRS
$40.00
$125.00
SERVICES RENDERED
$53.03
$53.03
COPIER USAGE 7/84
$205.94
$205.94
TELEPHONE SERVICE
$34.92
TELEPHONE SERVICE
$52.08
587.00
TACTICAL UNIT CAR
$100.00
$100.00
MISC PARTS
$605.67
$605.67
OFFICE SUPPLIES
$71.68
OFFICE SUPPLIES
541.20
$112.88
TRAVEL & SUPPLIES
$20.15
TRAVEL E SUPPLIES
$28.76
TRAVEL & SUPPLIES
$20.00
Y
TRAVEL & SUPPLIES
$10.00
VENDOR
POLICE DEPARTMENT
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
TRAVEL E SUPPLIES
SAVE -A -PET STRAYS 7/84
STATE'S ATTORNEYS APPELLATE SERVICE 1.1984 SUPPLEMENTS
X` 't CORPORATION ,JULY MAINTENANCE/AUG EQUITY PLAN
POLICE DEPARTMENT
GENERAL FUND
$29180.68 REVENUE SHARING FUND
PAGE 5
INVOICE AMOUNT
TOTAL
510.37
,
$2.00
,
$2.37
$93.65*
5340.00
$340.00
$27.00
$27.00*
5104.78
$104.78
***TOTAL**
$29201.92
S21.24
•.._.�.,..,_...._._....,_x.._wA�w:.......�1.._..,...:.•..._w..:.�.:......A.._:.w�...w:.:.:.:..._�...�.:.x:..........:_�..�•..A..:_w•....w�_......._1_:.:................•......_:.xA:.�..,•....xA...wwx...A:....•..., v;
FIRE E F-MERGENCY PROTECTION DEPT.
ARLINGTON HEIGHTS FORD* INC.
BERKEY CAMERA SHOP
Cf INWEALTH EDISON
DECISION DATA COMPUTER CORP.
KEITH DESTREE
FORCE 4
FOREST CITY
HENROTIN HOSPITAL
ILLINOIS BELL TELEPHONE CO.
INDUSTRIAL GAS C EQUIPMENT
KAR PRODUCTS INC
KREST CUSTOM TAILORS. INC.
M C R RADIATOR INC.
PARTS
$17.43
$17.43
FILM PROCESSING
$20.84
$20.84
ELECTRIC SERVICE
$6.78
ELECTRIC SERVICE
$6.66
ELECTRIC SERVICE
$6.78
$20.22
MAINTENANCE BILLING 8/1/84
$128.50
$128.50
TRAINING EXPENSE
$260.00
$260.00*
SUPPLIES
$41.96
$41.96
SUPPLIES
516.45
MISC MATERIALS
$36.50
552.95
MEDICAL EXAMS
$640.00
MEDICAL EXAM
$320.00
$960.00
TELEPHONE SERVICE
$256.65
TELEPHONE SERVICE
$134.94
$391.59
OXYGENS ACETYLENE C ARGON
$17.50
$17.50
MISC PARTS
$783.18
$783.18
UNIFORMS
$491.00
5491.00
RADIATOR REPAIR
$40.00
$40.00
VENDOR
-IRE & EMERGENCY PROTECTION DEPT.
MEANS SERVICE INC.
TOWAY SUPPLY INC.
-3UNT PROSPECT STATE BANK
HEIGHTS AUTOMOTIVE SUPPLY
;RTHWEST COMMUNITY HOSPITAL
RTHWEST STATIONERS INC.
=TTY CASH - MANAGEMENT SEPVICES
PIC COMMUNICATIONS, INC.
PURLIX OFFICE SUPPLIES INC.
SCHWEPPE £ SONS
TANDARD PIPE £ SUPPLY INC.
UBURBAN GAS SALES
SUMMITVILLE CHICAGO INC.
THOMPSON ELEVATOR INSPECTION SERVIC
RI STATE ELECTRONIC CORPORATION
IRE & EMERGENCY PROTECTION DEPT.'
GENERAL FUND
CAPITAL IMPRV. & REPL. FUND
ILTH SERVICES DIVISION
PERSON PEST CONTROL
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8%22184
PURCHASE DESCRIPTION
SERVICES RENDERED
SERVICES RENDERED
MISC SUPPLIES
FIRE TRUCK NOTE INTEREST DUE 7130
FIRE TRUCK NOTE PRIN.DUE 7130
MISC PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
PARTS
TRAINING EXPENSE
LAMINATOR
TRAVEL & SUPPLIES
AUGUST MAINTENANCE
OFFICE SUPPLIES
EQUIPMENT
MISC PLUMBING SUPPLIES
OXYGEN
MISC SUPPLIES
ELEVATOR INSPECTION
'-MISC PARTS
$5.974.35 REVENUE SHARING FUND
$209233.01
SERVICES RENDERED
INVOICE AMOUNT
$610.61
$523.75
$95.03
$29351.90
$159104.25
$171.75
$46.90
$53.60
$9.15
$12.07
$320.67
$158.97
$470.00
$581.50
$4L.35
$141.00
$225.40
529135.00
$302.13
$35.50
$90.73
$20.00
$66.93
*TOTAL**
PAGE 6
TOTAL
$19134.36
$95.03
$17,456.lr',-'
$773.11
$470.00
$581.50
$41.35*
$141.00
$225.90
$29135.00
$302.13
$35.50
$90.
$20.
$66.93
$269793.86
$581.50
$50.00 $50.00
VENDOR
HEALTH SERVICES DIVISION
BROWNING FERRIS INDUSTRIES
BOWEN HARDWARE CO
DAY LITHO SERVICES
ENVTRO-TEST. INC.
T' `}ARVARD MEDICAL SCHOOL HEALTH L
J� F. KERSTEIN
PETTY CASH - MANAGEMENT SERVICES
PUBLIX OFFICE SUPPLIES INC.
XEROX CORPORATION
HEALTH SERVICES DIVISION
GENERAL FUND
HUMAN SERVICES DIVISION
JANET ABERNETHY
BADE PAPER PRODUCTS
LEONARD W. BAZAN
BIRKS TRANSPORTATION COMPANY
JUNE BRICKWOOD
CAMILLE CHMELA
COFFEE CUP904RO CORPORATION
DAY LITHO SERVICES
ADELE DEL RE
MICHAEL DOROSH
VILLAGE OF MOUNT PROSPECT PAGE 7
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
REFUSE COUNT FOR JULY
$869621.86
5861621.86
SUPPLIES
$4.66
$65.10
SUPPLIES
$2.33
$6.44
SUPPLIES
$48.75
$48.75
SERVICES RENDERED
$6.50
56.50
SUBSCRIPTION
$45.00
$45.00
TELEPHONE REIMBURSEMENT AUG.
$40.00
REIMBURSEMENT
CAR ALLOWANCE AUG.
$40.00
$80.00
TRAVEL & SUPPLIES
$102.80
$6.00
TRAVEL & SUPPLIES
$4.70
$40.00
TRAVEL & SUPPLIES
$2.98
TRAVEL & SUPPLIES
$16.40
$126.88*
OFFICE SUPPLIES
$20.28
$20.28
COPIER/JULY RENTAL
$172.50
$172.50
$3.00
***TOTAL**
$87,178.76
$871178.76
CAR ALLOWANCE AUG.
$40.00
$40.00
SUPPLIES
$65.10
$65.10
HDM DRIVERS
REIMBURSEMENT
$15.00
$15.00
SENIOR CAB
RIDES
$432.00
SENIOR CAB
RIDES
$376.50
$808.50
HDM DRIVERS
REIMBURSEMENT
$6.00
$6.00
HDM DRIVERS
REIMBURSEMENT
$6.00
$6.00
SUPPLIES
$40.00
$40.00
SUPPLIES
$16.25
$16.25
HDM DRIVERS
REIMBURSEMENT
$3.00
$3.00
HDM DRIVERS
REIMBURSEMENT
$3.00
$3.00
molljoij
JMAN SERVICES DIVISION
`GARY DUNCAN
=ZEL FRICKE
. C MRS. BUD GOODLING
_LINOIS BELL TELEPHONE CO.
,BOE JAGUS
JOAN KOTERBSKI
HARLES J. LA PLANTE
;RLE MATTSON
E MRS. PETERSON
KIEL POORE
_OISE PURCELL
J REILLY
RELIABLE FIRE EQUIPMENT COMPANY
" ILL ROSS
rANLEY SHARP
-:ANNE SHERMAN
ERTHA STEIL
'IERRILL `VAN ZANDT
MARIE WAGNER
+ELEN WHITLOCK
"ALLY WILSON
:ELIA WINTERSTEIN
MAN SERVICES DIVISION
GENERAL FUN)
MUNITY DEVELOPMENT DEPARTMENT
VILLAGE OF MOUNT PROSPECT PAGE 8
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8122194
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
HDM
DRIVERS
REIMBURSEMENT
$6.00
.$6.00
HDM
DRIVERS
REIMBURSEMENT
53.00
$3.00
HDM
DRIVERS
REIMBURSEMENT
$3.00
53.00
TELEPHONE SERVICE
$244.45
$244.45
HDM
DRIVERS
REIMBURSEMENT
$3.00
$3.00
HDN
DRIVERS
REIMBURSEMENT
$15.00
$15.
CAR
ALLOWANCE
$50.00
$50.
HOM
DRIVERS
REIMBURSEMENT
$12.00
$12.Ou
HDM
DRIVERS
REIMBURSEMENT
$15.00
$15.00
HDM
DRIVERS
REIMBURSEMENT
$9.00
$9.00
HOM
DRIVERS
REIMBURSEMENT
$42.00
$42.00
HDM
DRIVERS
REIMBURSEMENT
$9.00
$9.00
SMOKE ALARMS
$216.08
$216.08
HDM
DRIVERS
REIMBURSEMENT
$9.00
$9.00
HDM
DRIVERS
REIMBURSEMENT
$4.00
89.00
HDM
DRIVERS
REIMBURSEMENT
$9.00
$9.00
HOM
DRIVERS
REIMBURSEMENT
$3.00
$3.00
HDM
DRIVERS
REIMBURSEMENT
$6.00
$6.00
HDM
DRIVERS
REIMBURSEMENT
$3.00
$3.00
HDM
DRIVERS
REIMBURSEMENT
$6.00
$6.00
HDM
DRIVERS
REIMBURSEMENT
$6.00
S6.r"
HDM
DRIVERS
REIMBURSEMENT
$3.00
$3,
***TOTAL**
51,734.38
$1.734.38
RICAN PLANNING ASSOCIATION MEMBERSHIP DUES
H INDUSTRIES SUPPLIES
SUPPLIES
$184.00
$54.00
$25.20
$184.00
$79.20
VILLAGE OF MOUNT PROSPECT
PAGE 9
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT TOTAL
COMMUNITY DEVELOPMENT DEPARTMENT
DAY LITHO SERVICES
SUPPLIES
ILLINOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT/FICA ONLY 7-19-84
$32.50
$175.64
$32.50
NORTHWEST COMMUNITY SERVICES, INC.
IMRF PAYMENT 7/84
TRANSPORTATION CHARGES 6/84
$183.93
$359.57'
P' "N C COMPANY, INC..AGENT
TRANSPORTATION CHARGES 7/84
AUG./84 SAVIN EQUIP.
$540.00
$714.75
51.254.75
P ) CASH - MANAGEMENT SERVICES
TRAVEL E SUPPLIES
$98.41
$98.41
PLArgNING RESOURCESe INC.
SERVICES RENDERED
$3.71
•53.71=°
VANS ARTISTS DESIGNERS SUPPLIES
ART SUPPLIES
$2,509.08
$29509.08
$53.11
$53.11
COMMUNITY DEVELOPMENT DEPARTMENT
***TOTAL**
$4.574.33
GENERAL FUND
$318.62 COMMUNITY DEVELOPMENT BLOCK GT
$4.255.71
STREET DIVISION
A jhq BUILDING MAINTENANCE CORPORA
ISERVICES RENDERED/JULY
$1#265.00
AIR FILTER ENGINEERS. INC.
SERVICES RENDERED/JULY
SUPPLIES
$1:155.00
$2v420.00
$71.55
SUPPLIES
$71.55
SUPPLIES
$71.55
AMP PRODUCTS CORPORATION
SUPPLIES
SUPPLIES
$71.55
$236.20
$174.19
ARROW ROAD CONSTRUCTION
SUPPLIES
PAVING MATERIALS
$87.10
5261.29
ATLAS MATERIAL HANDLING EQUIPMENT
EQUIPMENT PARTS
$442.00
$442.00
BARTLETT MANUFACTURING CO.
TOOLS
$800.00
5800.00
BUSSE CAR WASH
VEHICLES WASHED
$52.28
$52.28
BUSSE HARDWARE
MISC SUPPLIES
$11.00
$11.00
CHEM RITE PRODUCTS COMPANY
MISC SUPPLIES
$8.80
$8.80
$302.74
MISC SUPPLIES
$386.31
VILLAGE OF MOUNT PROSPECT
PAGE 10
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8122184
VENDOR
PURCHASE DESCRIPTION
INVOICE AMOUNT
TOTAL
STREET DIVISION
SUPPLIES
$168.06
SUPPLIES
$77.97
$935.09
ARTHUR CLESEN9 INC.
SUPPLIES
$44.10
$44.10
^_'MFORT SUPPLIES• INC.
PARTS
$84.00
$84.00
)AY LITHO SERVICES
SUPPLIES
$32.50
$32.`n
":ARMIES TIRE REPAIR SERVICE INC.
TIRE REPAIRS
513.00
$12
EZNKBINDER EQUIPMENT CO
EQUIPMENT
$1x583.88
$1:583.
-,ALAXY
PARTS
$32.87
$32.87
GENERAL ELECTRIC
SPRAY PAINT
$99.65
$99.65
GOODYEAR SERVICE STORES
TIRES
$233.32
$233.32
HELLER LUMBER CO.
BUILDING MATERIALS
$95.65
$95.65
DWARD HINES LUMBER CO.
BUILDING MATERIALS
$199.15
$199.15
�TERNATZONAL BUSINESS MACHINES COR
COPY MACHINE 811-8/31
$108.00
$108.00
ELS J. JOHNSON
TREE REMOVAL
$10,847.20
$10,847.20
"ARL KUEMMERLIRG. INC.
PARTS
$63.87
$63.87
LEE'S DRAPERIES► INC.
OFFICE EQUIPMENT
$115.00
$115.00
LEWIS INTERNATIONAL INC.
SUPPLIES
$787.50
$787.50
!.C. LICHT
MISC PAINT SUPPLIES
$10.05
MISC PAINT SUPPLIES
$18.06
MISC PAINT SUPPLIES
$47.80
$75.91
1OUNT PROSPECT WHOLESALE AUTO PARTS
MISC PARTS
$492.86
$442
MOUNT PROSPECT PUBLIC SCHOOLS, DIST
SUPPLIES
$83.30
SUPPLIES
$182.85
SUPPLIES
$182.85
SUPPLIES
$182.85
SUPPLIES
$182.35
SUPPLIES
$182.85
SUPPLIES
$182.35
$1.180.40
EENAH FOUNDRY COMPANY
SUPPLIES
5207.41
SUPPLIES
$747.30
$954.71
�VAK C PARKER INC.
EQUIPuEMT
$510.00
$510.00
?RTHWEST ELECTRICAL SUPPLY
MISC. ELECTRICAL SUPPLIES
$62.42
MISC. ELECTRICAL SUPPLIES
$95.00
MISC. ELECTRICAL SUPPLIES
$59.97
MISC. ELECTRICAL SUPPLIES
$96.48
MISC. ELECTRICAL SUPPLIES
$74.22
$388.09
VENDOR
STREET DIVISION
TONY PATRASSO
PETTY CASH - MANAGEMENT SERVICES
PETTY CASH - PUBLIC WORKS
PROTECTIVE EQUIPMENT INC.
REVERE PRODUCTS CORP
RUNNION EQUIPMENT CO.
SEARS, ROEBUCK AND CO.
JOHN SEXTON SAND & GRAVEL
SKOKIE VALLEY ASPHALT
S-TEINER CORPORATION
STANDARD PIPE & SUPPLY INC.
SL 1FICE EQUIPMENT CO., INC.
SURtrLO EAST
TRI SERVICE COMPANY
JACK VENA LAWN MAINTENANCE INC
WASHINGTON RUBBER CO.
WILSON INSTALLATIONS. INC.
STREET DIVISION
GENERAL FUND
MOTOR FUEL TAX FUND
VILLAGE OF MOUNT PROSPECT PAGE 11
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
SHOE ALLOWANCE
TRAVEL C SUPPLIES
$34.92
$34.92^
TRAVEL ; SUPPLIES
$'75
$.75r
TRAVEL r SUPPLIES
$5.08
TRAVEL * SUPPLIES
$37.42
TRAVEL * SUPPLIES
$31.24
TRAVEL & SUPPLIES
$3.05
TRAVEL & SUPPLIES
$11.75
TRAVEL & SUPPLIES
$21.40
TRAVEL & SUPPLIES
$32.07
EQUIPMENT
$32.16
$174.17*
PATCHING MATERIALS
$25.24
$25.24
EQUIPMENT RENTAL
$51.40
$51.40
MISC TOOLS
52*400.00
$2f40D.00
MISC TOOLS
$114.90
REFUSE DISPOSAL
$100.00
$214.90
REFUSE DISPOSAL
$400.00
REFUSE DISPOSAL
$200.00
PAVING MATERIAL
$100.00
$700.00
UNIFORM RENTAL & CLEANING
$337.00
$337.00
MISC SUPPLIES
$189.95
$189.95
MISC SUPPLIES
$51
$51.76
.91
STACKING CHAIRS AND TABLES
$27.
679.b7
EQUIPMENT
$11998.2100
$11998.10
SERVICES RENDERED
$421.65
$421.65„
SERVICES RENDERED
$284.46
6284.46
SUPPLIES
$1f150.00
$1,150.00
REPAIRS
$86.34
$86.34
REPAIRS
$150.00
$150.00
$300.00
**::-TOTAL*--':
$319606.86
$231025.05 REVENUE
SHARING FUND
$69951.41
$830.40 CAPITAL
IMPRV. & REPL. FUND
$800.00
VENDOR
TATER AND SEWER DIVISION
AMP PRODUCTS CORPORATION
AOUALAB INC.
BLAIR TEMPORARIES
BRISTOL SAYBROOK CO.
'1SSE CAR WASH
=-M RITE PRODUCTS COMPANY
f -AGO TRIBUNE COMPANY
.j�?MONWEALTH EDISON
.JMMONWEALTH EDISON
DAY LITHO SERVICES
FAPNIES'TIRE REPAIR SERVICE INC.
ETCHER ENGINEERING CO.
ISEPH D. FOREMAN E CO.
"LLIAM GEORGE
_IDDEN PAINT
1. W. GRAINGER INC.
"R. WILLIAM HANSEN
SWARD HINES LUMBER CO.
LNTERNATIONAL BUSINESS MACHINES CDR
T.A.M. CORPORATION
iL-INOIS BELL TELEPHONE CO.
ILLINOIS MUNICIPAL RETIREMENT FUND
P. JONES TRUCKING AND GRADING CO.
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION
SUPPLIES
SERVICES RENDERED
SERVICES RENDERED
PARTS
VEHICLES WASHED
MISC SUPPLIES
SUPPLIES
CLASSIFIED AD
ELECTRICAL SERVICE/ WELLS
ELECTRIC SERVICE
ELECTRIC SERVICE
SUPPLIES
TIRE REPAIRS
SERVICES RENDERED
SUPPLIES
SHOE ALLOWANCE
PAINT
SUPPLIES
SUPPLIES
SUPPLIES
FICA REFUND
MISC SUPPLIES
COPY MACHINE 8/1-8/31
COMPUTER MAINTENANCE 8/1/84
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
TELEPHONE SERVICE
IMRF PAYMENT/FICA ONLY 7-19-84
IMRF PAYMENT 7/84
TOP SOIL
INVOICE AMOUNT
$87.10
$194.00
$338.80
$54.50
$11.00
$78.00
$77.98
$155.65
$701800.33
$53.57
$12.86
$81.25
$77.00
$663.88
$278.40
514.20
$101.76
$31.99
$174.07
$33.96
$29.47
529.52
$108.01
$221.25
$16.41
$17.87
$16.93
530.85
$2.681.00
$2.268.81
$96.00
PAGE 12
TOTAL
S87.-
$194.
S338.bu
554.50
$11.00
$155.98
5155.65
$70.800.33
$66.43
$81.25
$77.00
$663.88
$278.40
$14.2^Y
$lol-
$240.02
$29.47=
$29.52
$108.01
$221.25
$82.06
$3.949.81°
VENDOR
'WATER AND SEWER DIVISION
LATTOF MOTOR SALES CO.
J.C. LICHT
MATCO TOOLS CORP
M01l^"T PROSPECT WHOLESALE AUTO PARTS
JC URRAY
NO, RN ILLINOIS GAS CO.
NORTHWEST ELECTRICAL SUPPLY
NORTHWEST STATIONERS INC.
PADDOCK PUBLICATIONS
PETTY CASH - PUBLIC WORKS
PE ,SEN C HOUPT
POST -MASTER MT PROSPECT
SEARS? ROEBUCK AND CO.
JOHN SEXTON SAND C GRAVEL
STEINER CORPORATION
STANDARD PIPE & SUPPLY INC.
STOLLEY AND ORLEBEKE
TRI STATE ELECTRONIC CORPORATION
EARL WAGNER
WASHINGTON RUBBER CO.
DAVID WEINBERG
WESTERN ENGINE COMPANY
ZIEBELL WATER SERVICE PRODUCTS, INC
WATER AND SEWER DIVISION
VILLAGE OF MOUNT PROSPECT PAGE 13
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
TOP SOIL
$56.00
$152.00
VEHICLE INSPECTIONS
$20.65
$20.65
MISC PAINT SUPPLIES
$127.80
$127.80
PARTS
$118.95
$118.95
MISC PARTS
$627.85
$627.85
SERVICES RENDERED
$130.00
$130.00=
GAS SERVICE
$15.43
$15.43
MISC. ELECTRICAL SUPPLIES
$209.30
MISC. ELECTRICAL SUPPLIES
$470.96
$680.76
OFFICE SUPPLIES
$23.29
$23.29
CLASSIFIED AD
$140.49
LEGAL AD
$33.26
$173.75
TRAVEL r SUPPLIES
$2.00
,
TRAVEL * SUPPLIES
$.40
,
TRAVEL SUPPLIES
$1.52
r
TRAVEL SUPPLIES
$12.36
TRAVEL E SUPPLIES
$18.59
TRAVEL E SUPPLIES
$9.15
,
TRAVEL E SUPPLIES
$2.40
TRAVEL 6 SUPPLIES
$38.73
r
TRAVEL E SUPPLIES
53.28
$88.43
SERVICES RENDERED
$1:366.25
$1*366.25
POSTAGE PERMIT/WATER BILLS
$289.81
5289.81-`
MISC TOOLS
$200.00
5200.00
REFUSE DISPOSAL
$150.00
REFUSE DISPOSAL
5120.40
5270.40
UNIFORM RENTAL E CLEANING
$189.95
$189.95
MISC SUPPLIES
$28.81
$28.81
PARTS
$201.15
$201.15
PARTS
$16.33
$16.33
SHOE ALLOWANCE
$50.00
$50.00
SUPPLIES
$86.34
$86.34
SHOE ALLOWANCE
$14.20
$14.20=
REPAIRS
$1.897.50
$1.897.50
SUPPLIES
$50.00
$50.00
*TOTAL**
$849560.07
VENDOR.
WATER C SEWER FUND - OEM
VILLAGE OF MOUNT PROSPECT
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
PURCHASE DESCRIPTION
$849560.07
INVOICE AMOUNT
PAGE 14
tiailL1m
• ..w..._A�A��.�...�,..�.�.�. :�Mr,=; r; ; �:rmr; r,=Y. .....w..www...�.A�,..�.ww_..�....h_��.�.�.........�..._....A_._�....�.�.....�_...�....�..._�....�....x_..a.�ws..,..d.............�.�.......
RKING SYSTEM DIVISION
G H INDUSTRIES
OFFICE SUPPLIES
$81.16
INOIS MUNICIPAL RETIREMENT FUND
IMRF PAYMENT/FICA ONLY 7-19-84
$25.20
$400.00
5400..
IMRF PAYMENT 7/84
$32.45
$57.L
a LICHT
MISC PAINT SUPPLIES
$166.89
$166.89
TY CASH - PUBLIC WORKS
TRAVEL C SUPPLIES
350.89
$50.89=
RKING SYSTEM DIVISION
NARY LAZARSKI
***TOTAL**
3275.43
PARKING SYSTEM REVENUE FUND 6275.43
INEERING DIVISION
G H INDUSTRIES
OFFICE SUPPLIES
$81.16
sLAUW AND SONS
SERVICES RENDERED
$400.00
5400..
-OMM ONWEALTH EDISON
STREET, HIGH'WAY9& TRAFFIC LIGHTING 7/
$49146.48
STREET LIGHTS/ 7/84
379023.22
3119169.70
LITHO SERVICES
SUPPLIES
$32.50
332.50
NARY LAZARSKI
REFUND HALF SHARE SIDEWALK COST
$100.00
$100.00
PAVEMENT COMPANY
REPAIRS
5924.00
$924.00
THWEST ELECTRICAL SUPPLY
MISC. ELECTRICAL SUPPLIES
$91.82
591.82
2THWEST STATIONERS INC.
OFFICE SUPPLIES
$43.30
$43.30
TTY CASH - MANAGEMENT SERVICES
TRAVEL C SUPPLIES
$21.78
$21.78-
DINNER ELECTRIC CO
REPAIRS
$179.09
TRAFIC SIGNAL MAINTENANCE/ 7/84
$41526.94
$4.706.03
`L S MATERIAL CONSULTANTS, INC.
SERVICES RENDERED
$240.00
$240.00
O OFFICE MACHINES 6 EDUIPMENT CO
SUPPLIES
$19.46
SUPPLIES
$29.00
$48.46
-INEERING DIVISION
**TOTAL*
$179858.75
VILLAGE OF MOUNT PROSPECT PAGE 15
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8/22/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $8,766.24 MOTOR FUEL TAX FUND $9,092.51
COMMUNITY AND CIVIC SERVICES
MG (PROSPECT LIONS CLUB VILLAGE FIREWORKS CONTRIBUTION $1,500.00 51,500.00
'SHELTER, INC. EMERGENCY HOUSING AUG./SEPT./OGT. $19525.00 $1,525.00
COMMUNITY AND CIVIC SERVICES **TOTAL** $39025.00
REVENUE SHARING FUND $3,025.00
DEBT SERVICE FUNDS
MOUNT PROSPECT STATE BANK COMM. EQ. NOTE PRIN. DUE 8/1 $39439.97
COMM. EQ. NOTE INT. 8/1 $2,569.53 $5,009.50-
DEb, 'SERVICE FUNDS ***TOTAL** 559009.50
COMMUNICATIONS EQUIPMENT BEI $5,009.50
°ENSION FUNDS
ILLINOIS MUNICIPAL RETIREMENT FUND IMRF PAYMENT/FICA ONLY 7-19-84 $6,465.93 ,
IMRF PAYMENT 7/84 $8,652.68 $15,118.51;=
CHARLES W. NICK PENSION FOR AUG. 1883.22 $883.22
PENSION FUNDS ,**TOTAL*,." $16,001.73
VILLAGE OF MOUNT PROSPECT PAGE 16
ACCOUNTS PAYABLE APPROVAL REPORT
PAYMENT DATE 8122/84
VENDOR PURCHASE DESCRIPTION INVOICE AMOUNT TOTAL
GENERAL FUND $883.22 ILL. MUNICIPAL RETIREMENT FUND 815.118.51
DEPARTMENTS TOTAL $670.142.89
VILLAGE OF MOUNT PROSPECT
FINANCIAL REPORT -
JULY 31, 1484
SUMMARY OF CASH RECEIPTS
NO DISBURSEMENTS
Cash & Invest.
Balance
Receipts
Disbursements
Cash & Invest.
General & S ped al Revenue Funds:
June 30, 1484
for
July, 1984
for
Jul v, 1984
Balance
July 31 1984
General Fund
Revenue Sharing Fund
Motor Fuel Tax Fund
$ 1,182,746
17,119
$ 616,159
67,536
$ 834,764
$ 464,141
Community Development Block Grant Fund
812,014
2'562
64,662
13,352
32,468
71,303
843,708
Illinois Municipal Retirement Fund
57,591
37,000
35,030
4,532
Enterprise Funds:
-
22,229
36,362
Waterworks & Sewerage Fund:
Operations & Maintenance
D. I. & E.
Parking System Revenue Fund
1,171,582
-
452252
,
28,000
507,446
28,000
1,116,338
Internal Service Fund:
56,573
10,304
I3,185
53,692
Risk Management Fund
Cacital Projects:
91,061
88,029
48,447
80,043
Capital Improvement, Repl. or Repair Fund
Corporate Purposes Construction Fund 1473
415,774
Special Service Area Construction #5
391,06130,780
1,104,181
95
300
384,994
390,856
Debt Servide Funds:
472
79,534
1,025,119
Corporate Purposes 1973
Corporate Purposes 1474
227,196
543
Conications Fquiaaent 1984
468,908
1,442
-
217,734
Special Service Area #1
43,611
261
-
470,400
Special Service Area 42
24,324
357
7,175
43,878
Special Service Area #3
15,667
496
11,506
Special Service Area #4
2,059
23
6,163
12,082
Special Service Area #5
5,878
100
_
Special Service Area #5 Bond Reserve
149,601
892
-
5,978
327,055
150,443
Trust & A:eney Funds:
327,055
Trust Fund
Police Pension Fund
Firemen's Pension Fund
278.317
6,369'397
30=682
36.494
15,818
293,181
7,864,068
4081
18,402
5,222
6,387,489
TOTAL
$21,068 345
$1,482,936
$ 1,742,252
7,905,927
X20,809,029
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1484-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
TAX REVENUE
1-000-00-4001
PROPERTY TAXES -CORPORATE
749,200
187,299
91,051-
4,623 4.157 1,412
1-000-00-4002
TAXES GENRL CGRP -PREY
1.118.700
274,675
3,366
14.343-
1-000-00-4004
PROPERTY TAXES -GARBAGE
507,700
IZ6,924
8.135-
14,407-
I-000-00-4005
TAXES GARBAGE -PREVIOUS
618,225
154,554
1.860
!-000=00-4008
CROSSING GUARD TAX
45,000
11.250
700-
5,823-
1-000-00--4010
PROPERTY TAXES -RD C FROG
10,400
2,499
426.306-
700-
1-000-00-4011
TAXES ROAD C BRIDGE PREY
500
123
23
426,306-
1-000-00-4013
1-000-00-4014
RETAILERS OCCUPATION TAX3.950.000
STATE
204:000
487,498
414.144
327,184
1-000-00-4015
INCOME TAX
FOREIGN FIR€ IAS TAX
1,150,000
287,494
341,618
115.673
1-000-00-4064
PERSONAL PROP REPL TAX
21.000
82.225
5,250
20,556
48,9Z9
35,353
1-000-00-4065
PERSONAL PROP REPL R&B
2,200
549
104
26,095
TOTAL TAX REVENUE
2,250
8,254,750
2,063,676
1.360,044
478,210
FEE REVENUE
1-000-00-4101 BUILDING PERMIT FEES
1-000-00-4102 ELECTRICAL PERMIT FEES
1-000-00-4104 PLUMBING PERMIT FEES
1-000-00-4105 PLAN EXAMINATION FEES
1-000-09-4106 STREET OPENING FEES
1-000-00-4107 VEHICLE LICENSE FEES
1-000-00-4108 DOG LICENSES
1-000-00-4109 LIQUOR LICENSES
1-000-00-4110 BUSINESS LICENSES ,
1-000-00-4112 PUBLIC IMPR INSPECTIONS
1-000-00-4113 RENTAL FEES
1-000-00-4114 FEES-50ARD OF APPEALS-,
1-900-00-4115 C€NTEL FRANCHISE FEES
1-000-00-4116 BELL SYS FRANCHISE FEES
1-000-00-4119 ELEVATOR INSPECTIONS
I-000-00-4120 FALSE ALARM FEES
2-000-00-41.21 CABLE TV FRANCHISE
1-000-00-4122 ELECTRONICS GAME
1-000-00-4123 LANDLORD/TENANT FEES
TOTAL FEE REVENUE
GRANT REVENUE
1-000-00-4152 GRANT-ILEC POLICE TRNG
1-000-00-4153 GRANT -STATE FIRE TRAING
1-000-00-4154 GRANT-SR.CITIZEN TAXI
1-000-00-4155 GRANT - HIGHWAY SAFETY
UNREC•Q
BALANCE
749,200-
1.115,334-
507,700-
616.365-
45,000-
10,000-
477-
3,035.856-
758,382-
21.000-
33,296-
2.096-
6,844,706-
PAGE
BALANCE t
744,200-
1,115,334-
507,700-
616,365- -.
45,000-
10.000-
477-
3,035,856-
758,382-
21,000-
33,246-
2r046-
6,894,706-
120,000
30,000
28.444
12.500- 1
91,051-
4,623 4.157 1,412
20,000
41448
5s593
424 1,049
14,407-
14.343-
12,000
3,000
3.665
2,601-
8.135-
14,407-
10,000
2,494
4,177
5,823-
750
lBb
50
700-
5,823-
485,000
121,248
58.694
426.306-
700-
15,000
3,750
1,046
13,955-
426,306-
105,000
26,250
204:000
11000-
62,000
15.448
60,061
1,940-
1.000-
15,000
3,750
31,095
16,045
3,600
900
600
26,095
4,000
2,250
4.657
3x400-
4,343-
3,000-
15,000
3,750
9,706
5,294-
38:000
4.498
11.246
26,704-
5,244-
7,500
1,875
3,340
4,110-
26,704-
4,500
1,125
910
3.590-
124.000
30.000
14,646
105,354-
3.540-
42,500
10,623
3,600
38,400-
105,354-
41.000
10,248
28,422
12,078-
38,900-
2.125,850
281,448
375,257
750,545-
12.078-
750,593-
13.333
2:730
1:620
i , 401
SQ
22.701
248
I,b50
3.446
4e945
502
4.706
Ts535
270
260
7:506
3.600
882
72.825
u
12.500
8.500
3,123
2,224
12,500-
12.500- 1
18,500
4,623 4.157 1,412
8,500-
14,343-
8.500- 1
3,700
424 1,049
14.343-
2.601-
2,601-
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
2484-85 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
GENERAL FUND
TOTAL GRANT REVENUE 43.200
SERVICE CHARGE
REVE14UE
1-000-00-4176
FOREST RIVER RURAL FPD
12,500
TOTAL SERVICE
CHARGE REVENUE
12,500
INTERFUND TRANSFERS
1-000-00-4220
N € S SERVICE CHARGE
210,000
TOTAL INTERFUND TRANSFERS
110,000
OTHER REVENUE
1-000-00-4231
SALE OF CODE BOOKS
500
1-000-00-4232
ORDINANCE FINES
225,000
1-000-00-4240
G.Z.E. DEPOSIT RETURN
15,600
1-000-00-424,2
PROSPECT AVE IMPROVEMENT
1-f-100-00-4243
SENIOR CENTER REVENUE
1-000-00-4244
SPECIAL DETAIL REVENUE
-900-00-4245
REIMS - VILLAGE PROPERTY
12,000
1-000-00-4246
REIMS - YOUTH COUNSELING
14,400
1-000-00-4247
POLICE € FIRE REPORTS
12,000
1-000-00-4248
INTEREST INCOME
110,000
1-000-00-4244
MISCELLANEOUS INCOME
26,600
1-000-00-4250
IRB FILING FEE
1-FJ00-00-4262
MAINTENANCE OF ST HWYS
23,000
1-000-00-4270
TRANSFER FROM TRUST FUND
I-000-00-4271
TFR FROM CONTRCTR SURETY
1-000-00-4272
TER FROM S A -PUBLIC BEP:
1-300-00-4273
POLICE VEST DONATIONS
10,794
3:123
3.223
27,448
27,498
123
56:250
3.400
3:000
3,600
3,000
27,448
6,648
t
161
83,135
5.782
15,466
262
236
5,928
3,040
3,223
28,974
4,526
5,000
8,528
1,412
9,167
9,167
48
24:295
15,466
262
236
5,928
3,040
3,223
13,646
20.126-
1-000-00-4274 EIRE MECHANIC SERVICES 11000 249
,-900-00-4275 RESIDENTS SHARE SIDEZIALK
1-000-00-4278 SALE OF POLICE VEHICLES 11,000 2,748
1-000-00-4280 SALE OF PROPERTY
TOTAL OTHER REVENUE 451.100 112,764 169,261 54,546
TOTAL GENERAL FUND 9,997,400 2.499,303 1,940018 616,160
-----------------------------------------
REVENUE SHARING FUND
GRANT REVENUE
21-000-00-4156 FEDERAL ALLOTMENT
21-000-00-4248 INTEREST INCOME
TOTAL GRANT REVENUE
TOTAL REVENUE SHARING FUND
-------------------------
MOTOR FUEL TAX FUND
TAY REVENUE
274,000 68,499 68,258 68,258
2,500 624 174- 722-
276,500 64,123 68,084 67,536
276.500 69,123 68,084 67,536
37,944-
91500-
91500-
82,500-
82,500-
339-
141,865-
9,818-
15,466
7,944 -9,500-
9.500-
82,500-
82,500-339-
141,865-
9,818-
15,466
262
236
6,072-
11,361-
8,777-
81,026-
17,074-
5,000
14,472-
1,000-
11.000-
281,840-
8,057,085-
205,742-
2,674-
208,416-
208,416-
X
BALANCE SAL
37.544- 88-
9,500- 76-
9.500- 76-
82,500- 75-
82,500- 75-
33§- 6
141.865- 6.
9,818- 63-
15,466 0
262 0
236 0
6,072- 51-
11,360- 79-
8,777- 73-
81,026- 74-
17,074- 64-
5.000 0
24,472- 63-
0
0
0
0
1,000- 100-
0
11,000- 100-
0
281,839- 62
vfiwwziii:
205.742- 75-
2,674- 107-
208,416- 75-
208,416- 75-
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
24-000-00-4056 TAXES - PREVIOUS
24-000-00-4064 PERSONAL PROP REPL TAX
TOTAL TAX REVENUE
TOTAL ILL. MUNICIPAL RETIREMENT FUND
-----------------------------------
LIBRARY FUND
TAX REVENUE
UNREC-D
BALANCE
650,093-
650,093-
2,867
65,000-
13,332-
75,465-
725,558-
718.574-
718,574-
718,574 -
PAGE 3
X
BALANCE BAL
650.093- 77-
650,093- 77-
2.867 0
65.000- 100-
13.332- 53-
75.465- 84-
725,558- 78-
718,574- 86-
0
0
718.574- 86-
718,574- B6-
109.100
27,273
VILLAGE OF
MOUNT PROSPECT
100-
147,200
ESTIMATED
REVENUE REPORT
146,757-
100-
ACCOUNTING
PERIOD 03 ENDING
7/31184
6,200-
1484-85
Y -T -D
Y -T -D
CUR MO
262,057-
BUDGET
ESTIMATE
ACTUAL
ACTUAL
22-000-00-4041 M F T ALLOCATION
840,000
210,000
189.407
58,017
TOTAL TAX REVENUE
840,000
210,000
189,907
58,017
INTERFUND TRANSFERS
1,285,217-
100-
22-000-00-4222 REIMBURSEMT ON PROJECTS
2e867
22-000-00-4242 REIMBURSEMT ON PROJECTS
65,000
16,248
22-000-00-4248 INTEREST INCOME
25,000
6,249
11,668
6,645
TOTAL INTERFUND TRANSFERS
90,000
22,497
14,535
6.645
MOTOR FUELTAX FUND
TOTAL- , - --------a___®-6
232,497
204,442
64,662
COMMUNITY DEVELOPMENT BLOCK GT
GRANT REVENUE
23-000-00-4155 GRANT
835.574
208,893
117.000
82,000
23-000-00-4240 REIMS OF 76-80 PROG COST
23-000-00-4241 TRF FR BUS.REHAB.LN.ACCT
TOTAL GRANT REVENUE
835.574
208,893
117,000
82,000
TOTAL COMMUNITY DEVELOPMENT BLOCK GT
------------------------------------------
835,574
208,893
117,000
82,000
ILL. MUNICIPAL RETIREMENT FUND
TAX REVENUE
24-000-00-4055 TAXES - CURRENT
24-000-00-4056 TAXES - PREVIOUS
24-000-00-4064 PERSONAL PROP REPL TAX
TOTAL TAX REVENUE
TOTAL ILL. MUNICIPAL RETIREMENT FUND
-----------------------------------
LIBRARY FUND
TAX REVENUE
UNREC-D
BALANCE
650,093-
650,093-
2,867
65,000-
13,332-
75,465-
725,558-
718.574-
718,574-
718,574 -
PAGE 3
X
BALANCE BAL
650.093- 77-
650,093- 77-
2.867 0
65.000- 100-
13.332- 53-
75.465- 84-
725,558- 78-
718,574- 86-
0
0
718.574- 86-
718,574- B6-
109.100
27,273
109,100-
109,100-
100-
147,200
36,798 443
146,757-
146,757-
100-
6,200
1,548
6,200-
6,200-
100-
262,500
65.619 443
262.057-
262,057-
100-
262.500
65,619 443
262.057-
262,057-
100-
39-000-00-4031 TAXES - OPERATIONS CORR 1.085,000 271,248
39-000-00-4032 TAXES - OPERATIONS PREY
39-000-00-4037 TAXES - IMRF CURRENT 80,000 19,998
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 30,999
TOTAL TAX REVENUE 1,289.000 322,245
TOTAL LIBRARY FUND 1.289,000 322.245
----------------------------------------s
1,085.000-
1,085,000-
100-
1.722
1,722
1.722
0
80.000-
80,000-
100-
154
154
154
0
133
133
133
0
1,774
1.774
1,774
0
124,000-
124,000-
100-
3.783
1,285,217-
1,285,217-
100-
3,783
1,285,217-,
1,285,217-
100-
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7131184
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
WATER E SEWER FUND - OEM
FEE REVENUE
41-000-00-4117
WATER INSPECTION FEES
10,000
2.499
3.735
41-000-00-4119
SEWER TV INSPECTIONS
75 -
TOTAL FEE REVENUE
Z.160
41-000-00-4201
WATER E SEWER COLLECTION2.948,200
737,049
855.459
41-000-00-4202
SEWER CHARGES
185.200
46,299
54.029
41-000-00-4203
WATER PENALTIES
39.100
9.774
8.620
41-000-00-4204
METER RENTAL
7,500
1,875
3.741
41-000-00-4205
WATER E SEWER TAPS
25.000
6.249
11,025
TOTAL FEE REVENUE
11.606
3.215.000
803,745
936,609
INTERFUND TRANSFERS
46-000-00-4213 SPACE RENT WILLE ST.LOT
6,600
1,650
1,708
41-000-00-4221
TRANSFER FROM SSA C5
1.576,600
394.149
252,597
41-000-00-4248
INTEREST INCOME
69,100
17,274
4,352
41-000-00-4249
MISCELLANEOUS
7,500
1.875
351
41-000-00-4300
TRANSFER FROM SSAS
86.452-
86.452-
79,534
TOTAL INTERFUND
TRANSFERS
1,653,200
413,298
336,834
TOTAL WATER E
SEWER FUND - OEM
4,868.200
1,217,043
1.273,443
WATER E SEWER FUND - BEI
OTHER REVENUE
44-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL WATER E SEWER FUND - BEI
-----------------------------
PARKING SYSTEM REVENUE FUND
FEE REVENUE
3,735
333,839
19.937
2,773
2.072
7.950
370.306
2.340
72
79.534
61,946
452.252
UNREC•D
BALANCE
6,265-
2,092.741-
131,171-
30,480-
3.759-
13,975-
2,278.391-
1,324.003-
64, 74 8-
7.149-
79.534
1.316,366-
3,594,757 -
PAGE 4
x
BALANCE BAL
6.265- 63-
0
2,092.741- 71-
131.171- 71-
30,480- 78-
3,759- 50-
13,975- 56-
2,278,391- 71-
1.324.003- 84-
64,748- 94-
7.149- 95-
79,534 0
1,316,366- 80-
3,594,757- 74-
0
0
0
46-000-00-4113 RENTAL - DEPOT
Z.160
540
540
180
1,620-
1.620-
75 -
TOTAL FEE REVENUE
Z.160
540
540
180
1.620-
1,620-
75 -
PARKING REVENUE
46-000-00-4211 METER COLLECTION UNIT 01
60,000
15,000
14,890
5.170
45,110-
45,110-
75-
46-000-00-4212 METER COLLECTION-UNIT22
45,000
11.250
11.606
3.881
33.394-
33.394-
74-
46-000-00-4213 SPACE RENT WILLE ST.LOT
6,600
1,650
1,708
768
4.892-
4.892-
74-
46-000-00-4248 INTEREST INCOME
3,500
873
444
305
3.056-
3,056-
87 -
TOTAL PARKING REVENUE
115.100
28.773
28.648
10.124
86.452-
86.452-
75 -
TOTAL PARKING SYSTEM REVENUE FUND
-----------------------------------------
117,260
29.313
29,188
10,304
88.072-
88,072-
75-
RISK MANAGEMENT FUND
INTERFUND TRANSFERS
49-000-00-4225 TRANSFER FROM GEN. FUND
620.300
155.073
124,060
62,030
496.240-
496.240-
80-
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7131/84
1984-85 Y -T -D Y -T -O CUR MO
RISK MANAGEMENT FUND BUDGET ESTIMATE ACTUAL ACTUAL
INTERFUND TRANSFERS
49-000-00-4226
TRANSFER FROM HATER FUND
112.200
28,D50
22,440
49-000--00-4227
TRANSFER FROM PRKNG FUND
2,800
699
560
49-000-00-4241
EMPLOYEE CONTRIBUTIONS
40.500
10.125
14,553
49-000-00-4242
RETIREE CONTRIBUTIONS
32,900
8,223
9,800
49-000-00-4243
LIBRARY CONTRIBUTIONS
34,800
8.700
8,313
49-000-00-4445
REIMBURSEMENTS
12,000
31000
3,472
49-000-00-4248
INVESTMENT INCOME
12,000
3.000
879
TOTAL INTERFUND TRANSFERS
867,500
216,870
184077
TOTAL RISK MANAGEMENT FUND
-------------------------------------
867,500
216,870
184.577
CAPITAL IMPRV. L REPL. FUND
TAX REVENUE
51-000-00-4016 TAXES CURRENT
51-000-00-4017 TAXES PREVIOUS
51-000-00-4164 SALE OF POLICE EQUIPMENT
51-000-00-4241 LOAN PROCEEDS
51-000-00-4248 INTEREST INCOME
51-000-00-4252 MAINT. OF STATE HHYS.
51-000-00-4263 SALE OF P.W. EQUIPMENT
51-000-00-4281 INTEREST FIRE
TOTAL TAX REVENUE
TOTAL CAPITAL IMPRV. L REPL. FUND
144,600 36.150
58,900 14.724 177
250,000
25,000 6.249 4.018
11,000 2,748
3.000 750
242,500 60,621 254,145
242,500 60,621 254,195
11.220
280
4.044
4,140
3,265
2,729
266
88,029
88,029
10-
UNREC•D
BALANCE
89,760-
2,240-
25,947-
23.100-
26,487-
8.028-
11,121-
682,423-
682,923-
144,600-
58.723-
250.000
20,982-
11,000-
3,000-
11,695
11.645
PAGE 5
BALANCE BAL
89,760- 80-
2.240- 80-
25,447- 64-
23.100- 70-
26,487- 76-
8,028- 67-
11,121- 93-
682,423- 79-
682,423- 79-
144,600- 100-
58,723- !00-
0
250,000 0
20,982- 84-
11,000- JOB -
3 , BOB- 100-
0
11,645 5
11,645 5
CORPORATE PURPOSES 1973 CONST
`
GRANT REVENUE
52-000-00-4154 EPA GRANT
52-000-00-4248 INTEREST INCOME
TOTAL GRANT REVENUE
898,440
30,000
428,490
Z24,745
7:500
232,245
8,057
81057
q5
95
848.440-
21,943-
420,433-
848*440-
21,943-
420,433-
100-
73-
44 -
TOTAL CORPORATE PURPOSES 1973CONST
-
928,490
232,245
8,057
45
420,433-
420.433-
44 -
- _ ---_---
SSA .'S CONST. LAKE MICH. HATER
TAX REVENUE
58-000-00-4014 TAXES - CURRENT
58-000-00-4020 TAXES - PREVIOUS
58-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
241,700
657,150
7b1300
1.025,150
72.924
164,286
14.074
256,284
6*378
6,378
472
472
241,700-
657,750-
89:422_
1,018,772-
241,700-
657,150-
69.422-
1,018,772-
100-
200-
42-
99 -
TOTAL SSA 05 CONST. LAKE MICH. HATER
1,025.150
256,284
6.378
472
1.018,772-
1,018,772-
99-
VILLAGE OF
MOUNT PROSPECT
PAGE'
6
ESTIMATED
REVENUE REPORT
ACCOUNTING
PERIOD 03 ENDING
7/31/84
1984-85
Y -T -D
Y -T -D
CUR MO
UNREC•O
X
------------------------------------------
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
BALANCE
BAL
CORPORATE PURPOSES 1973 - B£I
TAX REVENUE
60-000-00-4019 TAXES - CURRENT
47,750
11.937
47,750-
47,750-
100-
60-000-00-4020 TAXES - PREVIOUS
93.600
23,400
282
93,318-
93.318-
100-
60-000-00-4064 PERSONAL PROP REPL TAX
5,250
1.311
5,250-
5,250-
100-
60-000-00-4248 INTEREST INCOME
15,000
3,750
445
64-
14,555-
14.555-
97 -
TOTAL TAX REVENUE
161.600
40,398
727
64-
160,873-
160,873-
100 -
TOTAL CORPORATE PURPOSES 1973 - BEI
-----------------------------------------
161,600
40.398
727
64-
160,873-
160.873-
100-
CORPORATE PURPOSES 1974 - 8£T
TAX REVENUE
61-000-00-4022 TAXES - CURRENT
76,175
19.041
76.175-
76,175-
100-
61-000-00-4023 TAXES - PREVIOUS
198,100
49,524
596
197,504-
197.504-
100-
61-000-00-4064 PERSONAL PROP REPL TAX
10.350
2,586
10.350-
10,350-
100-
61-000-00-4248 INTEREST INCOME
45,000
11.250
1,274
117
43,726-
431726-
97-
T07AL TAX REVENUE
329,625
82,401
1.870
117
327.755-
327,755-
99 -
TOTAL CORPORATE PURPOSES 1974 - B£I
--------------------------------------
329,625
82,401
1.870
117
327,755-
327,755-
99-
COMMUNICATIONS EQUIPMENT BEI
TAX REVENUE ;
67-000-00-4031 TAXES - CURRENT
70.000
17,499
70,000-
70,000-
100-
67-000-00-4032 TAXES - PREVIOUS
';
0
67-000-00-4248 INTEREST INCOME
715
266
715
715
O
TOTAL TAX REVENUE
70,000
17,499
715
266
69,285-
69,285-
99 -
TOTAL COMMUNICATIONS EQUIPMENT BEI
------------------------------------------
70.000
17,499
715
266
69,285-
69,285-
99-
POLICE PENSION FUND
TAX REVENUE
71-000-00-4049 TAXES - CURRENT
135,100
33,774
135,100-
135,100-
100-
71-000-00-4050 TAXES PREVIOUS
202,100
50,523
608
201,492-
201,492-
100-
71-000-00-4064 PERSONAL PROP PEPL TAX
9,800
2.448
9,800-
- 9,800-
100-
71-000-00-4243 POLICEMENS CONTRIBUTIONS
141,800
35,448
32,672
10,982
109,128-
109.128-
77-
71-000-00-4244 BICYCLE SALE
3,500
873
3.500-
3,500-
100-
71-000-00-4248 INTEREST INCOME
750.000
187.500
163,316
14.533
586,684-
586,684-
78-
71-000-00-4249 OTHER
0
TOTAL TAX REVENUE
1.242,300
310,566
196,596
25,515
1,045,704-
1,045,704-
84-
TOTAL POLICE PENSION FUND
------------------------------
VILLAGE OF MOUNT PROSPECT
ESTIMATED REVENUE REPORT
ACCOUNTING PERIOD 03 ENDING 7131/84
1484-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
1.242,300 320.566 146.546 25.515
72-000-00-4052
TAXES - CURRENT
111.800
27,448
100-
72-000-00-4053
TAXES - PREVIOUS
140,450
47,610
573
72-000-00-4064
PERSONAL PROP REPL TAX
12,800
3,148
100-
72-000-00-4243
FIREMEN'S CONTRIBUTIONS
152,250
38.062
35,345
72-000-00-4248
INTEREST INCOME
850,000
212,444
208,514
72-000-00-4244
OTHER
4,685-
4.685-
100 -
TOTAL TAX REVENUE
1,317,300
324,316
244,432
TOTAL FIREMEN*S
PENSION FUND
1,317.300
324,316
244,432
LIBRARY INVESTMENT FUND
OTHER REVENUE
76-000-00-4248 INTEREST INCOME
TOTAL OTHER REVENUE
TOTAL LIBRARY INVESTMENT FUND
SPECIAL ASSESSMENTS 1-48
OTHER REVENUE
84-200-00-4248 INVESTMENT INCOME
TOTAL OTHER REVENUE
TOTAL SPECIAL ASSESSMENTS 1-48
SSA :3 BUSSE-WILLE - BEI
TAX REVENUE
88-000-00-4014 TAXES - CURRENT
88-000-00-4020 TAXES PREVIOUS
88-000-00-4248 INTEREST INCOME
TOTAL TAX REVENUE
TOTAL SSA :3 BUSSE-MILLE - BEI
SSA 04 BUSSE-WILLE - SEI
TAX REVENUE
11.766
26,843
38,654
38,654
UNREC'D
BALANCE
1,045,704-
111.800-
184,877-
12,800-
116,405-
641,486-
1.072,868-
1.072,868-
PAGE 7
X
BALANCE BAL
1.045,704- 84-
111,800- 100-
284,877- 100-
IZ,800- 100-
116,405- 77-
641,486- 75-
0
1,072.868- 81-
1,072,868- 81-
0
0
0
0
0
0
2x140
2.535
534
633
2.140-
2.140-
100-
IO
2,535-
2.535-
100-
4.b85
1,167
10-
10-
100-
4,685-
4,685-
100-
4,685
1,167
4,685-
4.685-
100 -
SSA f5 LAKE MICHIGAN MATER BEI
TAX REVENUE
92-000-00-4019 TAXES -CURRENT
118,300
VILLAGE OF
MOUNT PROSPECT
PAGE
8
100-
92-000-00-4021 TAXES PREVIOUS
ESTIMATED
REVENUE REPORT
565
21
129,835-
129,835-
ACCOUNTING PERIOD 03 ENDING 7131184
92-000-00-4248 INTEREST INCOME
51000
1,248
4,487
1984-85
Y -T -D
Y -T -D CUR MO
UNREC-D
92-000-00-4249 INTEREST INCOME BIR
%
8,937
BUDGET
ESTIMATE
ACTUAL ACTUAL
BALANCE
BALANCE
BAL
89-000-00-4019 TAXES - CURRENT
4,300
1,074
542
4,300-
4,300-
100-
89-000-00-4020 TAXES PREVIOUS
4,700
1,173
5,052
4,700-
4,700-
100-
89-000-00-4248 INTEREST INCOME
370
90
113 77
257-
257-
69 -
TOTAL TAX REVENUE
9,370
2,337
113 77
9,257-
9,257-
99 -
TOTAL SSA :4 BUSSE-MLLE - BEI
-----------------------------------------
9,370
2,337
113 77
9,257-
9,257-
99 -
SSA f5 LAKE MICHIGAN MATER BEI
TAX REVENUE
92-000-00-4019 TAXES -CURRENT
118,300
29,574
118,300-
118,300-
100-
92-000-00-4021 TAXES PREVIOUS
130,400
32,598
565
21
129,835-
129,835-
100-
92-000-00-4248 INTEREST INCOME
51000
1,248
4,487
521
513-
513-
10-
92-000-00-4249 INTEREST INCOME BIR
35,750
8,937
35,750-
35,750-
100 -
TOTAL TAX REVENUE
289,450
72,357
5,052
542
284,398-
284,398-
98 -
TOTAL SSA C5 LAKE MICHIGAN NATER BEI
289,450
72,357
5,052
542
284,398-
284,398-
98 -
TOTAL ALL FUNDS
25,064,904 4,539,413
6,266,097 1,446,612
20,525,494- 20,525,491-
82-
PAGE 9
UNEXPENDED
UNENCUM
VILLAGE OF
MOUNT PROSPECT
BALANCE
BAL
BUDGET EXPENSE REPORT
11,250
75
ACCOUNTING PERIOD 03 ENDING
7/31/84
49
1984-85
Y -T -D
Y -T -O
CUR MO
28,220
BUDGET
ESTIMATE
ACTUAL
ACTUAL
PUBLIC REPRESENTATION DIVISION
18
12
12,109
12,109
MAYOR AND BOARD OF TRUSTEES
40,329
40,329
60
74,230
TOTAL PERSONAL SERVICES
15,000
3.750
3,750
1,250
TOTAL CONTRACTUAL SERVICES
33,150
8,283
17,015
1,765
TOTAL COMMODITIES
1,800
447
965
35
TOTAL MAYOR AND BOARD OF TRUSTEES
49,950
12,480
21,730
3,050
ADVISORY BOARDS AND COMMISSIONS
20,115
80
20.115
20,115
TOTAL CONTRACTUAL SERVICES
16,900
4,215
4,809
731
TOTAL COMMODITIES
150
36
132
32
TOTAL ADVISORY BOARDS AND COMMISSI
17,050
4.251
4,941
763
TOTAL PUBLIC REPRESENTATION DIVISION
----------------------------------------
67,000
16,731
26,671
3,813
VILLAGE MANAGER'S OFFICE
100
10.000
10,000
100
ADMINISTRATION AND SUPPORT
29,921
92
14,669
14,669
TOTAL PERSONAL SERVICES
94,400
23.592
20,170
6.789
TOTAL CONTRACTUAL SERVICES
4,450
1,104
800
552
TOTAL COMMODITIES
1,500
372
154
123
TOTAL CAPITAL EXPENDITURES
2,500
624
417
125
TOTAL ADMINISTRATION AND SUPPORT
102,850
25,692
21,541
7,589
GENERAL COUNSEL
TOTAL CONTRACTUAL SERVICES
60,000
14,997
5,600
3,747
TOTAL GENERAL COUNSEL
60,000
14,997
5,600
3,747
PROSECUTOR
TOTAL CONTRACTUAL SERVICES
25,250
6,309
5,135
2,690
TOTAL PROSECUTOR
25,250
6,309
5,135
2,690
PERSONNEL MANAGEMENT E TRAINING �
TOTAL PERSONAL SERVICES
10,500
2,622
1,423
509
TOTAL CONTRACTUAL SERVICES .
15,850
3,948
5,194
2,792
TOTAL COMMODITIES
200
48
109
100
TOTAL PERSONNEL MANAGEMENT E TRAIN
26,550
6,618
6,726
3,401
TRAINING
TOTAL CONTRACTUAL SERVICES
12 -
TOTAL TRAINING
12 -
SALARY ADMINISTRATION
TOTAL PERSONAL SERVICES
10,000
2,511
TOTAL SALARY ADMINISTRATION
10,000
2,511
CABLE TV
TOTAL PERSONAL SERVICES
32,500
81121
2.579
884
TOTAL CONTRACTUAL SERVICES
19.800
4.947
5,131
TOTAL COMMODITIES
5.000
1,248
595
187
TOTAL CAPITAL EXPENDITURES
20,000
4,998
TOTAL CABLE TV
77.300
19,314
8.305
1.071
TOTAL VILLAGE MANAGER'S OFFICE
301,950
75,441
47,307
18.486
PAGE 9
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
11,250
11,250
75
16,135
16,135
49
835
835
46
28,220
28,220
56
12.091
12,091
72
18
18
12
12,109
12,109
71
40,329
40,329
60
74,230
74,230
79
3,650
3.650
82
1,346
1,346
9.
2.083
2.083
83
81.309
81,309
79
54,400
54,400
91
54.400
54,400
91
20,115
20,115
80
20.115
20,115
80
9,077
9,077
86
10.656
10,656
67
91
91
46
19.824
19.824
75
0
0
10.000
10,000
100
10.000
10,000
100
29,921
29,921
92
14,669
14,669
74
4,405
4,405
88
20,000
20,000
100
68,995,
68,995
89
254.643
254,643
84
FINANCE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ADMINISTRATION AND SUPPORT
ACCOUNTING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL ACCOUNTING
PAYROLL
TOTAL PERSONAL SERVICES
TOTAL PAYROLL
ELECTRONIC DATA PROCESSING
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL COMMODITIES
TOTAL CAPITAL EXPENDITURES
TOTAL ELECTRONIC DATA PROCESSING
WATER BILLING
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL WATER BILLING
COLLECTIONS
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
TOTAL COLLECTIONS
TELEPHONE SERVICE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL CAPITAL EXPENDITURES
TOTAL TELEPHONE SERVICE
INSURANCE
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
TOTAL DEBT SERVICE EXPENSE
TOTAL INSURANCE
ACCOUNTS PAYABLE
TOTAL PERSONAL SERVICES
TOTAL ACCOUNTS PAYABLE
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
PAGE 10
UNEXPENDED UNENCUM X
BALANCE ENCUMBERED BALANCE BAL
49.200
12.294
12,358
3.472
36.843
36.842
75
7,680
1,914
5.427
347
2,253
2.253
29
4.500
1,125
1,707
935
2.793
29793
62
780
0
61,380
15,333
19.492
5.534
41.889
41,888
68
57,400
14.349
15,968
4,948
41,432
41.432
72
3,250
810
300
2,950
21950
91
750
186
750
750
100
61,400
15,345
16.268
4,948
45,132
45.132
74
O
0
35,600
8,898
9.327
3,131
26,273
26,273
74
14,600
3.648
5,828
263
8.772
8,772
60
4,000
999
1,104
224
2,896
2.896
72
2,000
498
2.000
2.000
100
56,200
14,043
16,259
3,618
39.941
39,941
71
0
0
0
0
0
O
11,160
2.790
3.180
1,063
7.980
7,980
72
36,000
9,000
16.926
5.378
19,074
19,074
53
37.500
9,375
3,267
34,233
34,233
91
84,660
21,165
23,373
6,441
61.287
61,287
72
18,625
4.653
3,342
1.185
15,284
15,283
82
0
620,300
1559073
124.060
62,030
4969240
496.240
80
638.925
159,726
127.402
63.215
511.524
511.523
80
0
0
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
PAGE
11
ACCOUNTING PERIOD
03 ENDING
7/31/84
FINANCE DEPARTMENT
1484-85
BUDGET
Y—T—D
ESTIMATE
Y—T—D
ACTUAL
CUR MO
ACTUAL
UNEXPENDED
UNENCUM
X
CUSTOMER SERVICES
BALANCE
ENCUMBERED
BALANCE
BAL
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
45.650
12.000
11,406
10.498
3:730
TOTAL COMMODITIES
3.783
250
250
117
11,750
34.652
7b
TOTAL CUSTOMER SERVICES
3.150
60.600
783
.52
3.150
k1+750
48
15.189
11:248
3+480
3x150
100
CASH MANAGEMENT
44:552
44.552
82
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
19.875
4*468
4.471
1.618
TOTAL CASH MANAGEMENT
100
15 s4Q4
25.404
78
19+475
4+44292
4.471I+618
1D0
100
100
SICK LEAVE INCENTIVE BEIMBURSEMENT
15,5D4
15,504
78
TOTAL PERSONAL SERVICES
52,000
12,999
2449
TOTAL SICK LEAVE INCENTIVE REIMBUR
52,000
12:949
2,736
2.736
2.736
49,264
44,264
45
TOTAL FINANCE DEPARTMENT
2,,736
49x264
44,264
95
---------------------------m_—_----------
1,035,340
258+742
221,244
92,040
814.043
814x041
74
VILLAGE CLERKS OFFICE
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
58,450
14,730
14,041
4.110
TOTAL COMMODITIES
16:485
'4.242
4.747
1.175
44+410
44+404
76
TOTAL CAPITAL EXPENDITURES
4,750
1,185
1.422
431
12,188
3.328
200
11,488
71
TOTAL ADMINISTRATION AND SUPPORT
5.000
85,685
3e328
70
21,4055,000
20,260
6.216
65,426 -
5+000
100
OFF—SET PRINTING S£RYICE
200
65.225
76
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
6,000
4,000
1+500
1,200
400
4e800
TOTAL OFF—SET PRINTING SERVICE
15,000
2.250
3.607
1.923
5,393
4,800
80
3:750
4,807
2.323
10.193
5,343
60
VILLAGE NEWSLETTER
10.193
68
TOTAL CONTRACTUAL SERVICES
18,600
4,650
TOTAL VILLAGE NEWSLETTER
18:600
4,65Q
8,554
4e 402
10.046
10,046
8,554
4,402
10e046
54
TOTAL VILLAGE CLERK -S OFFICE
114.285
10,046
54
—O-5_—VILLA_____—_--.S____
Z4e805
33e621
12.441
85,665
200
85.464
72
RISK MANAGEMENT
RISK MANAGEMENT. PROGRAM
TOTAL CONTRACTUAL SERVICES
TOTAL RISK MANAGEMENT PROGRAM
855,500
213,870
163,053
83,814
692.447
855,500
213,870
'63.053
63,814
1+035
691+412
81
TOTAL----- RISK MANAGEMENT
642:447
1.035
641.412
81
®_®__e__rm—__—__—
855.500
213:670
163,053
83e814
---
692,447
1.035
691,412
81
POLICE DEPARTMENT
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
236,340
54.070
51.462
16.666
TOTAL COMMODITIES
56,915
14.718
4.035
3,538
184.374
184,378
78
TOTAL CAPITAL EXPENDITURES
8,100
7,000
2+022
1,680
851
44,681
44,880
85
TOTAL ADMINISTRATION AND SUPPORT
310,355
1,744
4,626
5,374
5,374
79
77.534
64.303
22.111
2.111
5,420
5,374
77
246+054
246.052
79
VILLAGE OF
MOUNT PROSPECT
PAGE
12
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD 03 ENDING
7131184
1984-85
Y -T -D
Y -T -D
CUR MO
UNEXPENDED
UNENCUM
%
BUDGET
ESTIMATE
ACTUAL
ACTUAL
BALANCE
ENCUMBERED
BALANCE
BAL
POLICE DEPARTMENT
PATROL AND TRAFFIC ENFORCEMENT
TOTAL PERSONAL SERVICES 1.635,085
408.756
369.464
127.786
1,265,621
1.265,621
77
TOTAL CONTRACTUAL SERVICES
2.000
498
104
1,896
1,896
95
TOTAL COMMODITIES
31,300
7.818
20.092
2,989
11,208
11,208
36
TOTAL PATROL AND TRAFFIC ENFORCEME1.668.385
417,072
389,660
130.775
1,278,725
1.278,725
77
CRIME PREY., PUBLIC AND YOUTH SERV.
TOTAL PERSONAL SERVICES
88,649
22.155
18,478
6,210
70.171
70,171
79
TOTAL CONTRACTUAL SERVICES
6.600
1,641
1.349
606
5,251
5.251
80
TOTAL COMMODITIES
2,250
558
1,347
380
903
903
40
TOTAL CRIME PREV., PUBLIC AND YOUT
97,499
24.354
21,174
7,196
76,325
76.325
78
INVESTIGATIVE AND JUVENILE PROGRAM
TOTAL PERSONAL SERVICES
273,946
68.475
60,846
20.771
213.100
213,100
78
TOTAL CONTRACTUAL SERVICES
5.300
1,320
683
409
4,617
4,617
87
TOTAL COMMODITIES
3,250
810
21923
53
327
327
10
TOTAL INVESTIGATIVE AND JUVENILE P
282,496
70,605
64.452
21,233
218.044
218.044
77
CROSSING GUARDS
TOTAL PERSONAL SERVICES
51,240
12.807
10.702
3.359
40,538
40.538
79
TOTAL COMMODITIES
500
123
120
380
380
76
TOTAL CROSSING GUARDS
51,740
12,930
10.822
3,359
40.918
40.918
79
EQUIPMENT MAINTENANCE L OPERATIONS
TOTAL PERSONAL SERVICES
41.784
10.443
6,895
1,794
34.889
34.889
83
TOTAL CONTRACTUAL SERVICES
41.000
10,245
10,884
1.593
30.116
30.116
73
TOTAL COMMODITIES
114,450
28.608
24,963
8.991
89,467
768
88,719
78
TOTAL CAPITAL EXPENDITURES
113.900
28,470
90
113.810
3,497
110,313
97
TOTAL EQUIPMENT MAINTENANCE E OPER
311.134
77,766
42,832
12.378
268.302
4,265
264.037
85
TOTAL POLICE DEPARTMENT Y
2,721.609
680,286
593,243
197.052
2,128.368
4,265
2,124.101
78
FIRE E EMERGENCY PROTECTION DEPT.
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
156,590
39,138
36.664
13,048
119,926
119,926
77
TOTAL CONTRACTUAL SERVICES
19.130
4.773
2,710
1,295
16.420
16,420
86
TOTAL COMMODITIES
20,850
5,211
3.974
3,223
16,876
16,876
81
TOTAL CAPITAL EXPENDITURES
19,041
4,755
39574
3.244
15.467
15,467
81
TOTAL ADMINISTRATION AND SUPPORT
215,611
53.877
46,922
20.810
168.689
168,689
78
FIRE SUPPRESSION
TOTAL PERSONAL SERVICES
948.340
237,072
214.922
74.276
733.420
733,418
77
TOTAL CONTRACTUAL SERVICES
15.490
3,870
4.984
1.652
10.506
10,506
68
TOTAL COMMODITIES
1,500
375
76
76
1.424
1,424
95
TOTAL CAPITAL EXPENDITURES
26.237
6.558
1.015
565
25,222
25,222
96
TOTAL FIRE SUPPRESSION
991,567
247,875
220,997
76.569
770,572
770,570
78
CODE ENFORCEMENT
TOTAL PERSONAL SERVICES
313.895
78.456
699674
22,081
244,221
244.221
78
TOTAL CONTRACTUAL SERVICES
15,520
3,876
6.035
892
9,486
9.485
61
TOTAL COMMODITIES
7,465
1,857
1.491
763
5.974
5,974
80
TOTAL CAPITAL EXPENDITURES
2,220
303
11220
584
636
52
PAGE 13
UNEXPENDED
UNENCUM
VILLAGE OF
MOUNT PROSPECT
ENCUMBERED BALANCE
BAL
BUDGET EXPENSE REPORT
584 260,316
77
ACCOUNTING
PERIOD 03 ENDING
7(31184
Z,591
1984-85
Y -T -D
Y -T -D
CUR MO
96
BUDGET
ESTIMATE
ACTUAL
ACTUAL
FIRE £ EMERGENCY PROTECTION DEPT.
77
9,542
9,542
70
TOTAL CODE ENFORCEMENT
338:200
84,492
77,200
23.736
EMERGENCY MEDICAL SERVICES
40,337
40,337
78
10.480
TOTAL PERSONAL SERVICES
1,039,177
259.788
241,506
78,109
TOTAL CONTRACTUAL SERVICES
6.320
1,578
3,729
2,760
TOTAL COMMODITIES
3,077
765
135
2
TOTAL CAPITAL EXPENDITURES
13,045
3,261
320
91
TOTAL EMERGENCY MEDICAL SERVICES
1,062,619
265,392
245,370
80,671
COMMUNICATIONS
2,233,021
584 2,232,434
78
154,236
TOTAL CONTRACTUAL SERVICES
13.560
3,387
4,018
2,030
TOTAL CAPITAL EXPENDITURES
7,900
1.974
157
157
TOTAL COMMUP41CATIONS
21,460
5,361
4,175
2,167
EQUIPMENT MAINTENANCE E OPERATIONS
78
1,272
2,272
96
TOTAL PERSONAL SERVICES
51,876
IZ,960
11,539
3,847
TOTAL CONTRACTUAL SERVICES
13,700
3.423
3.220
354
TOTAL COMMODITIES
46,175
11,541
11,309
5,329
TOTAL CAPITAL EXPENDITURES
125,417
31.350
18,511
28,156
TOTAL EQUIPMENT MAINTENANCE C OPER
237,168
59,274
44,579
27,686
EMERGENCY PREPAREDNESS
TOTAL PERSONAL SERVICES
2.500
6Z4
625
208
TOTAL CONTRACTUAL SERVICES
2,950
732
80
13
TOTAL COMMODITIES
350
84
30
5
TOTAL CAPITAL EXPENDITURES
4,400
1,098
2,729
126
TOTAL EMERGENCY PREPAREDNESS
10,200
2,538
3,464
352
TOTAL FIRE C EMERGENCY PROTECTION DEPT.
-----------------------------------------
2,875.725
718,809
642,707
232,211
CENTRAL DISPATCH SERVICE
COMMUNICATIONS
TOTAL CONTRACTUAL SERVICES
234.000
58,500
79,764
19,941
TOTAL CAPITAL EXPENDITURES
161,543
TOTAL COMMUNICATIONS
234,000
58,500
241,307
19,941
TOTAL CENTRAL DISPATCH SERVICE
------------------------------------------
234,000
58,500
241,307
19,941
HEALTH SERVICES DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
35,551
8,880
7.217
2,372
TOTAL CONTRACTUAL SERVICES
4,540
1,128
2.014
400
TOTAL COMMODITIES
1,329
327
57
36
TOTAL ADMINISTRATION AND SUPPORT
41,420
10,335
8.188
2.808
FOOD, POOL, GENERAL HEALTH INSP.
TOTAL PERSONAL SERVICES
30,966
7.737
7,735
2,618
TOTAL CONTRACTUAL SERVICES
2,600
648
292
280
TOTAL COMMODITIES
506
126
24
TOTAL FOOD, POOL, GENERAL HEALTH I
34.072
8,511
8,051
2,898
PAGE 13
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
260,901
584 260,316
77
797,671
797,671
77
Z,591
2.591
41
2,942
2,942
96
13,045
13,045
100
816.249
816,249
77
9,542
9,542
70
71743
7,743
98
17,285
17,285
81
40,337
40,337
78
10.480
10,480
76
34,866
34,866
76
106,906
106,906
85
192,589
192,589
81
1,875
1,875
75
Z,870
2,870
97
320
320
91
2,671
1,671
38
6,736
6.736
66
2,233,021
584 2,232,434
78
154,236
154,236
66
161,543-
161,543-
0
7,307-
7,307-
3-
7,307-
7,307-
3-
28,434
28,434
80
3,526
3.526
78
1,272
2,272
96
33,Z32
33,232
80
23,231
23,231
75
2.308
2,308
89
482
482
95
26,021
26.021
76
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1984-85 Y -T -D Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
HEALTH SERVICES DIVISION
UNENCUM
%
INFORMATION, REFERRAL, E COUNSELING
-
ANIMAL CONTROL
TOTAL PERSONAL SERVICES
33,405
8,337
TOTAL CONTRACTUAL SERVICES
TOTAL PERSONAL SERVICES
836
207
201
67
TOTAL CONTRACTUAL SERVICES
2,800
696
687
300
TOTAL ANIMAL CONTROL
3,636
903
888
367
BLOOD DONOR PROGRAM
297
TOTAL COMMODITIES
100
24
TOTAL PERSONAL SERVICES
2,084
519
537
179
TOTAL CONTRACTUAL SERVICES
2,142
534
251
94
TOTAL COMMODITIES
450
111
202
159
TOTAL BLOOD DONOR PROGRAM
4,676
1,164
990
432
SOLID WASTE DISPOSAL
TOTAL CONTRACTUAL SERVICES
80
18
TOTAL COMMUNITY ACTIVITIES
TOTAL PERSONAL SERVICES
7,902
1,974
1,838
612
TOTAL CONTRACTUAL SERVICES
1,147,120
266,779
173,220
86,604
TOTAL SOLID WASTE DISPOSAL
1,155,022
288,753
175,058
87,216
TOTAL HEALTH SERVICES DIVISION
1,238,826
309,666
193,175
93,721
---------------------------------------
HUMAN SERVICES DIVISION
UNENCUM
%
INFORMATION, REFERRAL, E COUNSELING
ENCUMBERED BALANCE
BAL
TOTAL PERSONAL SERVICES
33,405
8,337
TOTAL CONTRACTUAL SERVICES
6,500
2,623
TOTAL COMMODITIES
3,300
822
TOTAL INFORMATION, REFERRAL, E CDU
43,205
10,782
RECREATION AND EDUCATION
11891
88
TOTAL PERSONAL SERVICES
13,551
3,381
TOTAL CONTRACTUAL SERVICES
1,200
297
TOTAL COMMODITIES
100
24
TOTAL RECREATION AND EDUCATION
14,851
3,702
HOMEBOUND SERVICES i
979,964
85
TOTAL PERSONAL SERVICES
21,952
5,481
TOTAL CONTRACTUAL SERVICES
31,630
7,905
TOTAL HOMEBOUND SERVICES
53,582
13,386
COMMUNITY ACTIVITIES
3,278
26,427
TOTAL PERSONAL SERVICES
10,379
2,589
TOTAL CONTRACTUAL SERVICES
80
18
TOTAL COMMUNITY ACTIVITIES
10,459
2,607
TOTAL HUMAN SERVICES DIVISION
-----------------------------------------
122,097
30,477
COMMUNITY DEVELOPMENT DEPARTMENT
80
ADMINISTRATION AND PLANNING
100
1,760
TOTAL PERSONAL SERVICES
88,825
22,200
TOTAL CONTRACTUAL SERVICES
7,325
1,930
TOTAL COMMODITIES
3,350
837
TOTAL CAPITAL EXPENDITURES
2,325
579
TOTAL ADMINISTRATION AND PLANNING
101,825
25,446
PAGE 14
UNEXPENDED
UNENCUM
%
BALANCE
ENCUMBERED BALANCE
BAL
635
635
76
2,113
2,113
75
2,748
2,748
76
1,547
1,547
74
1,892
11891
88
248
248
55
3.687
3,686
79
61064
6,064
77
973,900
973,900
85
979,964
979,964
85
1,045,652
1,045,651
84
10,847
3,512
22,558
22,558
68
1,976
1,136
4,525
4,524
70
23
3,277
3,277
99
12,846
4,648
30,360
30,359
70
2,790
885
10,761
10,761
79
263
937
937
78
100
100
100
3,053
885
11,798
111798
79
4,955
1,615
16,997
16,997
77
5,203
3,278
26,427
26,427
84
10,158
4,893
43,424
43,424
81
I,760
792
8,619
6,619
83
80
80
100
1,760
792
8,699
8,699
83
27,817
11,218
94,281
94,280
77
22,035
7,859
66,792
66,790
75
1,486
1,148
5,839
5,839
80
606
151
2,744
2,744
82
2,325
1,265 1,060
46
24,127
9,158
77,700
1,265 76,433
75
REM
UNEXPENDED
VILLAGE OF
MOUNT PROSPECT'
BALANCE
ENCUMBERED
BUDGET EXPENSE REPORT
BAL
35,945
ACCOUNTING
PERIOD 03 ENDING
7/31/84
10.391
1984-85
Y -T -D
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
COMMUNITY DEVELOPMENT DEPARTMENT
74
125.569
125,569
CDBG ADMINISTRATION
7,213
7,213
80
TOTAL PERSONAL SERVICES
43,200
10,794
7,255
3,126
TOTAL CONTRACTUAL SERVICES
13:724
3,426
3,333
2.687
TOTAL COMMODITIES
1,000
249
354
128
TOTAL CAPITAL EXPENDITURES
106,500
26,613
27,913
625
TOTAL CDBG ADMINISTRATION
164.424
41,082
38,855
6,566
CDBG RESIDENTIAL REHABILITATION
€,242
62
15,000
TOTAL PERSONAL SERVICES
91000
2.250
1.787
442
TOTAL CAPITAL EXPENDITURES
210,000
52,500
41,447
14.809
TOTAL CDBG RESIDENTIAL REHABILITAT
219,000
54.750
43,234
15,251
CDBG COMMERCIAL REHABILITATION
2,500
100
132,200
TOTAL PERSONAL SERVICES
2,500
624
2,373
742
TOTAL CONTRACTUAL SERVICES
5,000
11248
51000
90
TOTAL CAPITAL EXPENDITURES
81,550
20,385
8,263
3,178
TOTAL CDBG COMMERCIAL REHABILITATI
89,050
22,257
15,636
3.920
CDBG RECREATIONAL AREA DEVELOPMENT
62
762.231
1,265
760.464
TOTAL PERSONAL SERVICES
2,000
498
758
110
TOTAL CONTRACTUAL SERVICES
15,000
3,750
93
7,376
TOTAL CAPITAL EXPENDITURES
66,700
16,674
21500 -
TOTAL CDBG RECREATIONAL AREA REVEL
83,700
20,922
3,742-
110
CDBG MULTIFAMILY REHABILITATION
42,259
42,259
67
TOTAL PERSONAL SERVICES
31000
750
1,384
481
TOTAL CONTRACTUAL SERVICES
2,500
624
43,774
11,998
TOTAL CAPITAL EXPENDITURES
132,200
33,048
11,996
158,811
TOTAL CDBG MULTI -FAMILY REHABILITA
137,700
34,422
1,384
481
CDBG DOWNTOWN IMPROVEMENTS
TOTAL PERSONAL SERVICES
6.000
11500
606
133
_
TOTAL CONTRACTUAL SERVICES
15,000
3,750
TOTAL CAPITAL EXPENDITURES
120,700
30,174
53.070
8,570
TOTAL CDBG DOWNTOWN IMPROVEMENTS
143,700
35,424
53,676
8,703
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT
-----------------------------------------
937,399
234,303
275,170
44,189
STREET DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
116,800
29,190
22,596
7,558
TOIAL CONTRACTUAL SERVICES
7,700
1,920
533
277
TOTAL COMMODITIES
9,750
- 2,433
2,374
566
TOTAL CAPITAL EXPENDITURES
6.900
1,722
1.271
63
TOTAL ADMINISTRATION AND SUPPORT
141,150
35,265
26,774
8,364
MAINTENANCE OF PUBLIC BUILDINGS
TOTAL PERSONAL SERVICES
62,744
15,681
20,485
6,500
TOTAL CONTRACTUAL SERVICES
38.880
9.717
7,788
4,020
TOTAL COMMODITIES
68.675
17.160
14,991
5,393
TOTAL CAPITAL EXPENDITURES
44.700
11,169
926
TOTAL MAINTENANCE OF PUBLIC BUILDI
214,999
53,727
44,190
15,913
REM
UNEXPENDED
UNENCUM
BALANCE
ENCUMBERED
BALANCE
BAL
35,945
35,945
83
10.391
10,391
76
646
646
65
78,587
78.587
74
125.569
125,569
76
7,213
7,213
80
166,553
268,553
80
175,766
175.766
80
127
127
5
0
73,287
73,287
90
73,414
73.414
82
1.242
€,242
62
15,000
15,000
100
69,200
69,200
I04
85,442
85,442
102
1x616
1,616
54
2,500
2,500
100
132,200
132,200
100
136,316
136,316
99
5,394
5.394
90
15,000
15,000
100
67,630
67.630
56
88,024
88.024
62
762.231
1,265
760.464
81
94,204
300
93,904
80
7,167
7,167
93
7,376
7.376
76
5,629
51629
82
114.376
300
114,076
81
42,259
42,259
67
31,092
31,092
80
53,684
53,684
78
43,774
11,998
31,776
71
170,809
11,996
158,811
74
PAGE 16
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE OAC
33,880 33.879 59
4,480 4,480 64
7.455 7,455 96-
259Z62 17.851 7,411. 27
71.077 17,851 53,225 53
36063 36,453 65
12,266 121266 Be
23.627 23.626 72
72.856 72,555 70
61,052 61,052 90
5,650 5,650 97
56.500 56,500 100
49,560 49,500 100
172,702 172,702 96
43,271 43,271 99
4,000 41000 100
10.490 --88 9,612 92
16,000 4.928 3,072 17
75,671 150-6 59,955 79
931 93` 8
6.674 1,2€1 5,403 60
7,605 1,271 6.334 30
1920300 191,300 76
115,604 85,000 30,604 26
6,698 6.698 74
75,000 75,000 140
298=602 85,000 213,602 64
20,762 20,762 61
13,761 13,761 85
34.523 34,523 69
15,743 IS,743 56
4.218 4.218 83
0
19.961 19,461 60
1,451 1.451 29
1.260 11260 84
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING
PERIOD
03 ENDING
7/31184
1984-85
Y-7-0
Y -T -D
CUR MO
BUDGET
ESTIMATE
ACTUAL
ACTUAL
STREET DIVISION
MAINTENANCE OF GROUNDS
TOTAL PERSONAL SERVICES
57,600
14,394
23.721
9,496
TOTAL CONTRACTUAL SERVICES
7,000
1,749
2.520
1,440
TOTAL COMMODITIES
7,750
1,932
295
244
TOTAL CAPITAL EXPENDITURES
27.500
6,873
2.238
TOTAL MAINTENANCE OF GROUNDS
94,850
24€948
28,774
11,180
STREET MAINTENANCE
TOTAL PERSONAL SERVICES
57=141
14,286
20,178
7,468
TOTAL CONTRACTUAL SERVICES
14.000
30498
1,734
858
TOTAL COMMODITIES
33,000
8.238
99374
3.945
TOTAL STREETy MAINTENANCE
1_.4.141
26,316
310286
12,271
SNOW REMOVAL
TOTAL PERSONAL SERVICES
68,130
17.028
7$078
2.373
TOTAL CONTRACTUAL SERV=LES
50800
1,446
154
TOTAL COMMODITIES
56,500
14.121
TOTAL CAPITAL EXPENDITURES
4-4,500
12=372
TOTAL SNOW REMOVAL
175,930
44€467
7,228
2.373
LEAF REMOVAL
TOTAL PLRSONAL SERVICES
43,708
1=,926
437
437
TOTAL CONTRACTUAL SERVICES
5,04?
999
TOTAL COMMODITIES
10,490
2,995
TOTAL CAPITAL EXPENDITURES
18.000
40500
TOTAL LEA: REMOVAL
76,108
19.020
437
237
STORM SERER AND BASIN MAINTENANCE
TOTAL PERSONAL SERVICES
12,326
3x078
=1-395
1€669
TOTAL COM40DTTTES
4,000
2,250
2,326
793
TOTAL STORM SEWER AND BASIN MAI TE
21,326
5€328
13021
2=462
r
FORESTRY
TOTAL PERSONAL SERVICES
133v 289
33,312
31,989
9,318
TOTAL CONTRACTUAL SERVICES
118,300
29,565
2,696
5.933
TOTAL COMMODITIES
9=000
2€244
2.302
9007
TOTAL CAPITAL EXPEtiDIT{URES
750000
18v750
TOTAL FORESTRY
335,589
83,871
38,987
26,158
TRAFFIC SIGN MAINTENANCE
TOTAL PERSONAL SERVICES
34,085
8,517
13,323
5,444
TOTAL COMMODITIES
16.240
4,044
2,439
1.206
TOTAL TRAFFIC SIGN MAINTENANCE
50,285
`2,561
15,762
6.650
PUBLIC GROUNDS BEAUTIFTCATIOM
TOTAL PERSONAL SERVICES
28,199
7044
12,456
4.641
TOTAL COMMOD=TIES
5,100
1,272
882
8
TOTAL CAPITAL EXPENDITURES
621
TOTAL PUBLIC GROUNDS BLAUTIFICAa1O
339299
8016
13.338
5,270
MAINTrNANCE OF STATE HIGHWAYS
TOTAL PERSONAL SERVICES
5,000
1,245
3.549
2,167
TOTAL CONTRACTUAL SERVICES
11500
372
240
100
PAGE 16
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE OAC
33,880 33.879 59
4,480 4,480 64
7.455 7,455 96-
259Z62 17.851 7,411. 27
71.077 17,851 53,225 53
36063 36,453 65
12,266 121266 Be
23.627 23.626 72
72.856 72,555 70
61,052 61,052 90
5,650 5,650 97
56.500 56,500 100
49,560 49,500 100
172,702 172,702 96
43,271 43,271 99
4,000 41000 100
10.490 --88 9,612 92
16,000 4.928 3,072 17
75,671 150-6 59,955 79
931 93` 8
6.674 1,2€1 5,403 60
7,605 1,271 6.334 30
1920300 191,300 76
115,604 85,000 30,604 26
6,698 6.698 74
75,000 75,000 140
298=602 85,000 213,602 64
20,762 20,762 61
13,761 13,761 85
34.523 34,523 69
15,743 IS,743 56
4.218 4.218 83
0
19.961 19,461 60
1,451 1.451 29
1.260 11260 84
'
VILLAGE OF MOUNT PROSPECT
BUDGET
EXPENSE REPORT
PAGE
17
ACCOUNTING PERIOD
03 ENDING 7/31184
STREET DIVISION
2484-85
BUDGET
Y -T -D Y -T -D
ESTIMATEACTUAL
CUR MD
UNEXPENDED
MAINTENANCE OF STATE HIGHWAYS
ACTUAL
BALANCE
UNENCUM
ENCUMBERED BALANCE
X
TOTAL COMMODITIES
-
BAL
TOTAL CAPITAL EXPENDITURES
16.500
4.116
6.267
6.Z67
TOTAL MAINTENANCE OFSTATE HIGHWAY 11.000
34#0008x481
2.748
461
10.233
304
9.924
60
EQUIPMENT MAINTENANCE
22.017
8:534
00e034
22,483
9.124
4,428
425
g
& OPERATIONS
TOTAL PERSONAL SERVICES
13.555
40
TOTAL CONTRACTUAL SERVICES
66,346
16.581
15.247
5.176
TOTAL COMMODITIES
558
236,752
286
52rQ44
51+044
TOTAL CAPITAL EXPENDITURES
107.700
26.922
222.254
11.364
2,014
2+114
77
TOTAL EQUIPMENT MAINTENANCE & OPER
21,500
5®373
17.546
2.279
84,948
84,458
90
74
197,746
FOOL
(9.434
55.831
19.010
3.455
B00
3.154
15
VEHICLE MAINT. E OPERATIONS
141.466
H00
141.165
71
TOTAL PERSONAL SERVICES
TOTAL COMMODITIES
4°064
1+014
1.324
254
TOTAL CAPITALEXPENDITURES
12.250
3,060
1+980
551
2,740
2,740
TOTAL POOL VEHICLE MAINT. t OFERAT
8,000
1,948
6,935
6+435
10,270
10,270
67
84
TOTAL STREET DIVISION
24,314
6,072
10,239
7,740
L+065
14x075
1.075
13
13
------------ ___________________ -_________
1:51Z. 787
378. Opb
245.584
127+372
14,075
58
WATER
1,217.206
142,364
1.174+834
70
AND SEWER DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
152.463
38,106
28.248
4,324
TOTAL COMMODITIES
148.038
37e440
29.841
10,148
124.145
300
123.165
TOTAL CAPITAL EXPENDITURES
13,300
3,318
3,251
1,238
118.147
118,L47
80
8Q
TOTAL DEBT SERVICE EXPENSE
5.000
1,24@
11.044
20.049
76
TOTAL AOMI NISTRATION AND SUPPORT
ZZ2r200
541r001
55,545
44,940
20.387
5#000
5.400
200
MAINTENANCE OF
135.207
111.380
41.097
172.260
424,622
172,260
78
PUBLIC BUILDINGS
TOTAL PERSONAL
30d
429,321
79
SERVICES
TOTAL CONTRACTUAL SERVICES
15,232
3.807
1.843
734
TOTAL COMMODITIES
5,000
1,248
493
217
13.368
Y3+388
TOTAL MAINTENANCE OF PUBLIC BUItDI
11,000
31,230
2s7{8
406
203
4.507
864.
3.638
Be
73
7s748
803
3.242
1,054
10,045
10,144
42
MAINTENANCE OF GROUNDS
27990
864
27.120
TOTAL PERSONAL SERVICES
87
TOTAL COMMODITIES
31,169
7.785
6,654
3,100
TOTAL CAPITAL EXP N
... E OI
3,550
885
148
64
24.515
24.515
74
T07AL MAINTENANCE OFF GROUNDS
GROUNQS
850
210
3.442
3+402
46
35.564
8+880
6.802
3.164
850
850
206
WELL MAINTENANCE AND REPAIR
28,767
28,767
81
TOTAL PERSONAL SERVICES
TOTAL CONTRACTUAL SERVICES
49,547
24.882
24.213
7.824
TOTAL COMMODITIES
762.100
141.494
133,120
58,450
75.334
75,334
76
TOTAL CAPITAL EXPENDITURES
56.000
12,448
12.016
20:784
628.880
628x886
63
111+000
TOTAL WELL MAINTENANCE AND REPAIR 1,022,547
27.747
23.034
37.484
37,484
76
WATER DISTRIBUTION
255.621
142,383
77,063
87#466
830:164
07.966
79
MAINT. & R EPR.
TOTAL PERSONAL SERVICES
836.174
81
TOTAL CONTRACTUAL SERVICES
123,082
30.768
14,073
5.580
`
TOTAL COMMODITIES
3.000
750
412
710
104,010
109,004
24,200
6+048
be1432.088
2.276
2.088
84
70
18,057
1:417
16:140
67
PAGE 18
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE BAL
20,000 20.000 100
149,155 1,917 147,237 66
34.238 34,238 94
378 378 76
25.043 25,043 98
70,000 55.670 14,330 20
129,659 55,670 73,969 56
32,550 32,550 51
18,171 18,171 99
32,091 3,103 28,988 59
82,812 3,103 79,709 61
52,195 52,195 75
2,746 2,746 92
71,337 71,337 79
40.539 35,979 4,560 10
166,817 35,979 130,838 64
40,627 40,627 80
3,600 3,600 90
7.800 7.800 100
64,000 64,000 100
116,027 116.027 92
1,776.509 18,000 1.758.509 62
1,776,509 18.000 1.758,509 82
3,046 3,046 72
3,046 3,046 72
3,740.567 115.838 3,624,727 80
5,407
VILLAGE OF
MOUNT PROSPECT
39,858
39,858
BUDGET EXPENSE REPORT
150
150
ACCOUNTING PERIOD 03 ENDING
7/31184
2.240
1984-85
Y -T -D
Y -T -D
CUR MO
4,549
BUDGET
ESTIMATE
ACTUAL
ACTUAL
WATER AND SEWER DIVISION
WATER DISTRIBUTION MAINT. L REPR.
TOTAL CAPITAL EXPENDITURES
20.000
4,998
TOTAL WATER DISTRIBUTION MAINT. E
170,282
42.564
21,128
8,566
WATER VALVE AND HYDRANT MAINT.
TOTAL PERSONAL SERVICES
36.306
9.072
2,068
421
TOTAL CONTRACTUAL SERVICES
500
123
122
28
TOTAL COMMODITIES
25,500
6,372
457
368
TOTAL CAPITAL EXPENDITURES
70,000
17,499
TOTAL WATER VALVE AND HYDRANT MAIN
132,306
33,066
2,647
817
WATER METER INSTAL.REPR.E REPL.
TOTAL PERSONAL SERVICES
64,350
16,083
31.800
9,471
TOTAL CONTRACTUAL SERVICES
18,400
4,596
229
TOTAL COMMODITIES
48,800
12,192
16,709
9,740
TOTAL WATER METER INSTAL.REPR.E RE
131.550
32.871
48,738
19,211
EQUIPMENT MAINTENANCE E OPERATIONS
TOTAL PERSONAL SERVICES
69.618
17,391
17,423
6,869
TOTAL CONTRACTUAL SERVICES
3,000
750
254
254
TOTAL COMMODITIES
89,890
22,467
18,553
7.124
TOTAL CAPITAL EXPENDITURES
43,500
10,869
2,961
430
TOTAL EQUIPMENT MAINTENANCE E OPER
206,008
51,477
39,191
14,677
SANITARY SEWER MAINT. E REPAIR
TOTAL PERSONAL SERVICES
50,614
12,651
9,987
4,256
TOTAL CONTRACTUAL SERVICES
4,000
999
400
200
TOTAL COMMODITIES
7,800
1.944
TOTAL CAPITAL EXPENDITURES
64,000
15,999
TOTAL SANITARY SEWER MAINT. EIREPA
126,414
31.593
10,387
4,456
WATER SYSTEM IMPROVEMENTS
TOTAL CAPITAL EXPENDITURES
2,141,600
535,395
365,091
112.494
TOTAL WATER SYSTEM IMPROVEMENTS
2,141.600
535.395
365.091
112,494
SANITARY SEWER IMPROVEMENTS
TOTAL PERSONAL SERVICES
4,209
1.050
1,163
770
TOTAL SANITARY SEWER IMPROVEMENTS
4,209
1,050
1,163
770
TOTAL WATER AND SEWER DIVISION
-------------------------------------
4,542,717
1,135.527
802.152
283,374
PARKING SYSTEM DIVISION
ADMINISTRATION AND SUPPORT
TOTAL PERSONAL SERVICES
6,790
1,695
1,383
451
TOTAL CONTRACTUAL SERVICES
51.763
12,939
11,905
11.616
TOTAL COMMODITIES
150
36
TOTAL DEBT SERVICE EXPENSE
2,800
699
560
280
TOTAL ADMINISTRATION AND SUPPORT
61.503
15,369
13,848
12.347
PARKING LOT MAINTENANCE
TOTAL PERSONAL SERVICES
6.686
1,671
2,137
131
TOTAL CONTRACTUAL SERVICES
2,800
699
861
316
PAGE 18
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE BAL
20,000 20.000 100
149,155 1,917 147,237 66
34.238 34,238 94
378 378 76
25.043 25,043 98
70,000 55.670 14,330 20
129,659 55,670 73,969 56
32,550 32,550 51
18,171 18,171 99
32,091 3,103 28,988 59
82,812 3,103 79,709 61
52,195 52,195 75
2,746 2,746 92
71,337 71,337 79
40.539 35,979 4,560 10
166,817 35,979 130,838 64
40,627 40,627 80
3,600 3,600 90
7.800 7.800 100
64,000 64,000 100
116,027 116.027 92
1,776.509 18,000 1.758.509 62
1,776,509 18.000 1.758,509 82
3,046 3,046 72
3,046 3,046 72
3,740.567 115.838 3,624,727 80
5,407
5,407
80
39,858
39,858
77
150
150
100
2,240
2.240
80
47.655
47,655
77
4,549
4,549
68
1,939
1,939
69
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1984-85 Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
PARKING SYSTEM DIVISION
UNENCUM
%
ADMINISTRATION AND SUPPORT
PARKING LOT MAINTENANCE
BAL
TOTAL PERSONAL SERVICES
57.487
TOTAL COMMODITIES
4,000
999
584 391
TOTAL CAPITAL EXPENDITURES
17,800
4,449
TOTAL CAPITAL EXPENDITURES
TOTAL PARKING LOT MAINTENANCE
31,286
7.818
3,582 838
TOTAL PARKING SYSTEM DIVISION
92.789
23,187
17,430 13.185
------------------------------------------
ENGINEERING DIVISION
UNENCUM
%
ADMINISTRATION AND SUPPORT
BALANCE
BAL
TOTAL PERSONAL SERVICES
57.487
14,367
TOTAL CONTRACTUAL SERVICES
4.700
1.170
TOTAL COMMODITIES
4,000
999
TOTAL CAPITAL EXPENDITURES
31,000
7.749
TOTAL ADMINISTRATION AND SUPPORT
97,187
24,285
PUBLIC IMPROVEMENT PLANNING
31,000
100
TOTAL PERSONAL SERVICES
40.656
10,161
TOTAL PUBLIC IMPROVEMENT PLANNING
40,656
10,161
PJBLIC IMPROVEMENT INSPECTIONS
2,803
32,530
TOTAL PERSONAL SERVICES
25,342
6,333
TOTAL PUBLIC IMPROVEMENT INSPECTIO
Z5,342
6,333
FLOOD CONTROL AND DRAINAGE
32,529
BO
TOTAL CAPITAL EXPENDITURES
1.262,654
315,660
TOTAL FLOOD CONTROL AND DRAINAGE
1,262,654
315,660
TRAFFIC ENGINEERING 6 MAINTENANCE
2,027
19,260
TOTAL PERSONAL SERVICES
18,629
4,656
TOTAL CONTRACTUAL SERVICES
154,500
38.622
TOTAL CAPITAL EXPENDITURES
140,000
34,998
TOTAL TRAFFIC ENGINEERING E MAINtE
313.129
78,276
STREET LIGHTING
1,262,354
100
TOTAL PERSONAL SERVICES
10,046
2,511
TOTAL CONTRACTUAL SERVICES
110,000
27,498
TOTAL COMMODITIES
6,000
1,500
TOTAL CAPITAL EXPENDITURES
4,000
999
TOTAL STREET LIGHTING
130,046
32.508
SIDEWALK CONSTRUCTION AND REPAIR
129,885
93
TOTAL PERSONAL SERVICES
8,583
2,145
TOTAL CAPITAL EXPENDITURES
30,004
7,500
TOTAL SIDEWALK CONSTRUCTION AND RE
38,583
9,645
MOTOR FUEL TAX CONSTRUCTION
8,006
80
TOTAL PERSONAL SERVICES
22,396
5.598
TOTAL CONTRACTUAL SERVICES
40.000
9.999
TOTAL CAPITAL EXPENDITURES
794,000
198,492
TOTAL MOTOR FUEL TAX CONSTRUCTION
856,396
214,089
PAGE 19
UNEXPENDED
UNENCUM
%
BALANCE ENCUMBERED
BALANCE
BAL
3,416
3,416
85
17,800
17,800
100
27.704
27,704
89
75,359
75.359
81
12,148
4,108
45.339
45,339
79
200
75
4,500
4,500
96
839
390
3,161
3,161
79
31.000
31,000
100
13,187
4,573
84,000
84,000
86
8,127
2,803
32,530
32,529
80
8.127
2,803
32,530
32,529
BO
6,082
2,027
19,260
19,260
76
61082
2,027
19,260
19,260
76
300
300
1,262,354
1,262.354
100
300
300
1,262,354
1,262,354
100
4,048
1,340
14,581
14,581
78
25.336
15,759
129,164
129,164
84
10.115
129.885
129,885
93
39,499
17,099
273,630
273,630
87
2,040
680
8,006
8,006
80
14,055
7,115
95,945
95,945
87
6,000
1,551
4,449
74
451
314
3,549
3,549
89
16,546
8.109
113.500
1,551
111.949
86
2,068
680
6.515
6,515
76
12,376-
2,784
42,376
37,600
41776
16
10,308-
3,464
48,891
37.600
11.291
29
5,446
1,805
16.950
16,950
76
40,000
40,000
100
72,641
21.502
721060
16,858
704,501
89
78,087
23,307
778,310
16,858
761.451
89
TOTAL ENGINEERING DIVISION
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1984-85 Y -T -D Y -T -D CUR NO
BUDGET ESTIMATE ACTUAL ACTUAL
2.763,993 690,957 151.520 61,682
SSA -05 LAKE MICHIGAN NATER CONST
1.324,003
1,324,003
84
LAKE MICHIGAN NATER PROJECT
1,324.003
1024,003
84
TOTAL DEBT SERVICE EXPENSE
1,576.600
394.149
252.597
TOTAL LAKE MICHIGAN NATER PROJECT
1.576.600
394,149
252,597
TOTAL SSA Z5 LAKE MICHIGAN MATER CONST
------------------------------------------
1,576,600
394.149
252.597
COMMUNITY AND CIVIC SERVICES
2.437
2,437
24
COMMUNITY GROUPS
1,500
1.500
23
TOTAL CONTRACTUAL SERVICES
8.200
2.046
3,625
TOTAL COMMUNITY GROUPS
8,200
2.046
3,625
4TH OF JULY C VILLAGE FESTIVAL
3,870
3,870
100
TOTAL PERSONAL SERVICES -
10.000
2,496
7.563
TOTAL CONTRACTUAL SERVICES
6,500
11623
5,000
TOTAL COMMODITIES
550
135
669
TOTAL 4TH OF JULY C VILLAGE FESTIV
17.050
4,254
13.232
CHRISTMAS DECORATIONS
1,289,000
11289.000
100
TOTAL PERSONAL SERVICES
3,870
966
100
TOTAL CONTRACTUAL SERVICES
6,400
1,599
'100
TOTAL COMMODITIES
600
150
0
TOTAL CHRISTMAS DECORATIONS
10.870
2,715
0
TOTAL COMMUNITY AND CIVIC SERVICES
----------------------------------
..___---__s----------------------a--LIBRARY
36,120
9,015
16,857
LIBRARYOPERATIONS
447,368
447,368
80
LIBRARY OPERATIONS
268.674
268,673
74
TOTAL DEBT SERVICE EXPENSE
1.289,000
322,245
74
TOTAL LIBRARY OPERATIONS
1,289,000
322,245
TOTAL LIBRARY OPERATIONS
----------------------------------------
1,289.000
322.245
DEBT SERVICE FUNDS
EMPLOYEE PENSION FUNDS
TOTAL CONTRACTUAL SERVICES
TOTAL EMPLOYEE PENSION FUNDS
GENERAL OBLIGATION BONDS
TOTAL DEBT SERVICE EXPENSE
561,225
140,295
113.857
TOTAL GENERAL OBLIGATION BONDS
561.225
140,295
113,857
SPECIAL SERVICE AREA BONDS
TOTAL DEBT SERVICE EXPENSE
363,183
90,789
94,510
TOTAL SPECIAL SERVICE AREA BONDS
363,183
90,789
94010
EMPLOYEE PENSIONS
TOTAL DEBT SERVICE EXPENSE
PAGE 20
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE BAL
2,612.475 56.009 2.556,464 92
0
1.324,003
1,324,003
84
1,324.003
1024,003
84
1,324,003
1.324,003
84
1.000
4.575
4,575
56
1,000
4.575
4,575
56
6018
2.437
2,437
24
1,500
1.500
23
669
119-
119-
22-
7,187
3.818
3,818
22
3,870
3,870
100
6.400
6,400
100
600
600
100
10,870
10,870
100
8.187
19,263
19,263
53
1,289,000
11289.000
100
1,289,000
11289,000
100
1.289,000
1.289.000
'100
0
0
447,368
447,368
80
447,368
447,368
80
7.175
268.674
268,673
74
7,175
268,674
268,673
74
0
TOTAL EMPLOYEE PENSIONS
TOTAL DEBT SERVICE FUNDS
PENSION FUNDS
EMPLOYEE PENSIONS
TOTAL DEBT SERVICE EXPENSE
TOTAL EMPLOYEE PENSIONS
POLICE PENSIONS
TOTAL DEBT SERVICE EXPENSE
TOTAL POLICE PENSIONS
FIREMENS PENSIONS
TOTAL DEBT SERVICE EXPENSE
TOTAL FIREMENS PENSIONS
TOTAL PENSION FUNDS
------------
0
VILLAGE OF MOUNT PROSPECT
BUDGET EXPENSE REPORT
ACCOUNTING PERIOD 03 ENDING 7/31/84
1984-85 Y -T -O Y -T -D CUR MO
BUDGET ESTIMATE ACTUAL ACTUAL
924.408 231.084 208,367 7.175
PAGE 21
UNEXPENDED UNENCUM %
BALANCE ENCUMBERED BALANCE SAL
0
716,042 716.041 77
273,100
273.100
68,274
68.274
50.891
50.891
22,112
222,209
222.209
81
22.112
222,209
222,209
81
1,242,300
1.242,300
310,572
310,572
55.105
55.105
18,402
18.402
1,187,195
1,187,195
96
1,187.195
1,187,195
96
1.317,300
3Z9.319
15,305
5,222
1.301,995
1.301.995
99
1.317,300
329,319
15,305
5,222
1.301.995
1.301,995
99
2.832.700
708,165
121.301
45,736
2.711,399
2.711,399
96
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 13 OF THE
VILLAGE CODE OF MOUNT PROSPECT
BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE
VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION ONE: That subsection A.1 of Section 13.106 of
Chapter 13 entitled "Licenses and Permits", as amended, be and
the same is hereby further amended by adding, in proper
alphabetical sequence, the creation of a new classification of
liquor license to be known as a Class "F" (Food Cafe) liquor
license; so that said Section 13.106.A of Chapter 13 shall
hereafter be and read as follows:
"Section 13.106.A.1 Licenses and Permits. Class "F" (Food
Cafe) License, which shall authorize the licensee to sell
and offer for sale at retail alcoholic liquor for con-
sumption on the premises where sold, and only in conjunction
with the operation of a Food Service Court located in a
shopping mall. Any consumption of alcoholic beverages shall
be limited to those patrons who are dining in said "Food
Cafe". Said premises shall be separate from but contiguous
to the main Food Service Court, and shall not exceed 8,000
square feet in total floor area. Said premises shall be
maintained as an area separate and apart from the general
shopping mall with definite and restricted points of ingress
and egress. Signs shall be posted at all points of ingress
and egress prohibiting the removal of alcoholic beverages
from the Food Cafe."
SECTION n4O: That subsection A.2 of Section 13-106 of
CH-apter13 entitled "Licenses and Permits", as amended, be ani
the same is hereby further amended by creating a new annual
license fee for the license classification Class "F" (Food
Cafe); so that hereafter said subsection A.2 of Section 13.106
shall be and read as follows: ,
"Section 13.106-A-2 Licenses and Permits.
License Classification Annual License Fee
Class
A
$2,000.00
Class
B
1,500.00
Class
C
11500.00
Class
D
300.00
Class
E
1,500.00
Class
F
2,000.00
Class
G
300.00
Class
L
2,500.00
Class
M
2,500.00
Class
P
1,250.00
Class
R
1,500.00
Class
S
2,000.00
Class
V
11000.00
Class
W
11000.001,
SECTION THREE: That Section 13.115 of Chapter 13 entitled
Closing Hours; Sunday Closing", as amended, be and the same is
hereby further amended by adding' in proper alphabetical
sequence, Subsection "E"; so thatsaid Section 13.115 of
Chapter 13 shall hereafter be and read as follows:
- 2 --
"Section
"Section 13.115.E Closing Hours; Sunday Closing. It shall
be unlawful for any licensee holding a Class "F" (Food Cafe)
liquor license, created under the terms of this Chapter, to
sell or offer for sale any alcoholic liquor in or on any
premises for which a license providing for consumption on
the premises has been issued pursuant to this Chapter 13,
at a time when the shopping center in which said "Food Cafe"
is located is not open to the general public, or at a time
when less than fifty percent (50%) of those food concessions
located in the adjacent "Food Service Court" are operating
and open for business. Except that on Sunday no alcoholic
liquor may be sold or consumed before twelve (12:00) noon."
SECTION FOUR: That subsection A of Section 13.107 of Chapter
13 entitled "Number of Licenses", as amended, be and the same
is hereby further amended by the addition of one (1) license
under the newly created classification of liquor license known
as a Class "F" (Food Cafe); so that said Section 113.107.A of
Chapter 13 shall hereafter be and read as follows:
"Section 13.107.A Number of Licenses.
Four (4)
Class
A
Licenses
Three (3)
Class
B
Licenses
Nine (9)
Class
C
Licenses
Two (2)
Class
D
Licenses
One (1)
Class
E
License
One (1)
Class
F
License
One (1)
Class
G
License
One (1)
Class
M
License
One (1)
Class
P
License
Seventeen (17)
Class
R
Licenses
Seventeen (17)
Class
S
Licenses
One (1)
Class
)I
License
Five (5)
Class
W
Licenses"
SECTION FIVE: That this
effect from and after its
pamphlet form as provided
AYES:
NAYS:
ABSENT:
PASSED AND APPROVED this
Ordinance shall be in full force and
passage, approval and publication in
by law.
day of
Vilfag`e—Fr—e—s�iJent
, 1984.
RESOLUTION NO,
A RESOLUTION TO SUPPORT EFFORTS TO MITIGATE THE
NEGATIVE IMPACTS OF AIRCRAFT NOISE GENERATED BY
THE PLANNED EXPANSION OF 01HARE INTERNATIONAL
AIRPORT
. ... ....... .
WHEREAS, the Federal Aviation Administration has prepared
and circulated a final Environmental Impact Statement on the
proposed Master Development Plan for the Chicago O'Hare
International Airport, Chicago, Illinois; and,
WHEREAS, the Mayor and Board of Trustees find that the
Environmental Impact Statement does not adequately address
potential noise mitigation measures; and,
WHEREAS, aircraft noise from O'Hare Airport does have a
negative impact on the well being of certain Village residents
and could diminish the quality of life in certain residential
neighborhoods in the Village; and,
WHEREAS, the Mayor and Board of Trustees find that it is in
the best interests of the Village to take independent action
to mandate the appropriate Federal or State agencies to
require long-range solutions to the noise problem at O'Hare
Airport.
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 hereby determined.that as a matter of
p . ublic policy, the Village of Mount Prospect will support
efforts to mitigate the negative impacts of aircraft noise
generated by the planned expansion of O'Hare International
Airport.
SECTION TWO: The Village will contact the. -appropriate
Fera. or -State agencies to request that a new Environmental
Impact Statement be prepared to assess the long-range impacts
of noise on the communities affected by O'Hare traffic and
to investigate potential noise mitigation techniques.
SECTION THREE: The Village will contact I Legislative and
Congressional Representatives to request that.funds be
allocated for the purpose of conducting such a study,
SECTION FOUR: That this Resolution shall be in full force
and_ �T_f_ecE__from and after its passage and approval in the
manner provided by law,
AYES:
NAYS
ABSENT:
PASSED and APPROVED this day of 1984.
ATTEST:
Village Clerk
00*%
Mayor
• x
IlaNOR ON
+ • ' , +
WHEREAS. Joseph T. Hardimanhas filed an application
variationswith respectresidence +w- .,tmr known a.,
1Hill Street in the Village of Mount Prospect.Illinois
"subject..
�♦ Y i M IY W ,, It
Lot 1 in Hill Street subdivision of the East 400 feet of
that part of the North Half of the Southeast Quarter of the
Northeast Quarter Section
, s,. x Township
42 North. Range
11. East othe ThirdPrincipalMeridian,
Rand Road. in Cook County.Illinois;
Illinois.WHEREAS. Petitioner seeks the following variations from
provisions of Chapter 14 of the Village Code of Mount prospect.
A allow lY to construct a three-cargarage
variationcontaining 640 square feet of area with a 28 foot driveway. to -wit:
1. A variation from Section L4.102.B.4 providing for the
maximum size of a private garage to be 600 square feet.
i tf. Sectionw providing t... f t'.
widthsdriveway
3. A variation from Section 14.1101.B.3 providing for garages
designed to house no more than two motor vehicles in an R-1
Single -Family Residence
WHEREAS. a public 1 was held on ♦.: A requests
(designated as Case No. ZBA-23-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 28th day of June.
1984, pursuant to due and proper notice thereof published in the
Mount Prosoect Herald o the ath day of June. 1984:
WHEREAS. the Zoning Board of Appeals has submitted its findings
and recommeof Trustees of ndations to the President'u
Village of r r
that the driveway width as presently provided be retained and be
tapered5 feet in width at theentrance ,,
garage and at the
curb area as recommended by the administrative staff of the Village,
and the President w' Board of Trustees of said Village
further consideration to the variation requests and have '
that the same satisfy the standards set forth in Section 14.605 of
Article VI of Chapter 14 of the Village Code. provided that the
variations.driveway be tapered as recommended, and this Board further finds
that it would be in the best interest of the Village to grant the
request for
NOW THEREFORE. BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF w
FOLLOWS:
SECTIONONE: The recitals set forth
incorporated dPresidentBoard
d
of Trustees of i
SECTION TWO: The President and Board of Trustees of the Village
*f mount Prospect hereby grant to the subject;Property the
variations requs1 with respect to Sections B
and 14.1101.B.3 of Chapter 14 of the Village Code of Mount Prospect,
Illinois. to allow the w' garage having an area
SECTION THREE! Except for the variations granted herein, all
other applicable Village of Mount Prospect Ordinances and
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of 1984.
AYES,
NAYS:
ABSENT.,
ATTEST:
VILLAGE CLERK
Wa
VILLAGE PRESIDENT
0194T
ORDINANCE NO.
AN ORDINANCE TO AMEND CHAPTER 14 ENTITLED "ZONING"
OF THE VILLAGE CODE OF MOUNT PROSPECT, ILLINOIS WITH
REGARD TO PERMITTING LAUNDRY AND DRY CLEANING ESTABLISH-
MENTS WITHIN A B-3 BUSINESS, RETAIL AND SERVICE DISTRICT
WHEREAS, Mr. Bom ,Tick Lee, of 530 West Kenilworth Avenue,
Palatine, Illinois has submitted a petition for a text amendment to
Article xx of Chapter 14, entitled "Zoning" of the Village Code of
Mount Prospect, Illinois, to add as a Permitted use in the B-3
Business, Retail and Service District, the establishment and
maintenance of a cleaning, dyeing and laundry establishment where
cleaning, dyeing or laundry is done on the premises to serve not
more than three satellite locations; and
WHEREAS, said Petition has been forwarded to the Zoning Board of
Appeals which Board has held a public bearing thereon (designated as
case No. ZBA 27-A-84) on the 26tb day of July, 1984 pursuant to due
and proper publication of notice thereof on the 9th day of July,
1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendation to the President and Board of Trustees of the
Village of Mount Prospect, that petitioner's request be granted and
the Zoning Ordinance amended accordingly; and
WHEREAS, it is deemed to be in the best interest of the Village
of Mount Prospect that said text amendment be adopted.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS:
SECTION 1: Article XX of Chapter 14 entitled "Zoning" of the
Village Code Of Mount Prospect, Illinois, 1981, as amended is hereby
further amended as follows:
A. By amending Section 14.2001.A.2 to read as follows:
"2. Cleaning, dyeing and laundry establishments where
cleaning, dyeing and laundry is done on the premises,
serving no more than three (3) satellite locations."
B. By amending Section 14.2001.B to delete therefrom
subsection 12.
SECTION 2: This Ordinance shall be in full force and effect
fromiind after its passage, approval and publication in pamphlet
form as provided by law.
PASSED and APPROVED this _ day of 1984.
AYES:
NAYS:
ABSENT:
ATTEST:
VILLAGE CLERK
—is
VILLAGE PRESIDENT—.—
1801V
ORDINANCE NO.
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 800 CATHY LANE IN
THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Gary W. Mundt has filed an application for variation
with respect to his residence property commonly known as 800 Cathy
Lane in the Village of Mount Prospect, Illinois (the "Subject
Property"); and
WHEREAS, the Subject Property is described as follows:
Lot 98 in Town Development CO's We -Go Park Unit No. 2,
being a Subdivision of the West Half of the Northeast
Fractional Quarter and East Half of the Northwest
Fractional Quarter of Section 11,Township 41 North,
Range 11 East of the Third Principal Meridian in Cook
County, Illinois
WHEREAS, Petitioner seeks the following variation from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow a driveway width of 21 feet 8 inches rather than
the permitted 18 feet as provided in Section 14.116.0 of Article I,
of Chapter 14 of the Village Code of Mount Prospect, Illinois; and
WHEREAS, a public hearing was held on the variation request
(designated as Case No. ZBA-28-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 26th day of July,
1984, pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 9th day of July, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect to allow the requested variation 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, and this Board further finds
that it would be in the best interest of the Village to grant the
request for variation.
NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS
FOLLOWS:
S�h�qT_I_ONONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the village Of Moufit Prospect.
SECTION TWO: The President and Board Of Trustees of the Village
of M rf Pr ospect hereby grant to the Subject Property the variation
requested with respect to Section 14.116.0 of Article I of of
Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow
a driveway width of 21 feet 8 inches.
0
SECTION THREE: Except for the variations granted herein, all
othe7—ic
F 171 ''�ibl—eVillage of Mount Prospect Ordinances and
p
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and afteritspassage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of
AYES:
NAYS:
ABSENT:
ATTEST:
VILLAGE CLERK
1984.
VILLAGE PRESIDENT
1802V
ORDINANCE NO.
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 2832 BRIARWOOD DRIVE EAST
IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Arlene and Gerald Lukas have filed an application for
variations with respect to their residence property commonly known
as 2832 Briarwood Drive East in the Village of Mount Prospect,
Illinois (the "Subject Property"); and
WHEREAS, the Subject Property is described as follows:
Lot 1, Lucas Resubdivision of part of Lots 54 and 55
in Lake Briarwood, a Subdivision of part of the West
Half of the East Half of Section 22, Township 41
North, Range 11 East of the Third Principal Meridian
in Cook County, Illinois.
WHEREAS, Petitioners seek'the following variations from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow the construction of a 28 foot wide driveway
rather than the 18 foot driveway required by Section 14.116.0 of
Article I, and to construct a three -car garage rather than a two -car
garage as required by Section 14.1101.B.3 of Article X1; and
WHEREAS, a public hearing was held on the variation requests
(designated as Case No. ZBA-29-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 26th day of July,
1984, pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 9th day of July, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect to allow the requested variations subject
to a driveway taper of 18 feet at the curb and the President and
Board of Trustees of said Village have given further consideration
to the variation requests and have determined that the same satisfy
the standards set forth in Section 14.605 of Article VI of Chapter
14 of the Village Code, and this Board further finds that it would
be in the best interest of the Village to grant the request for
variations, without the suggested driveway taper.
NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS
FOLLOWS:
SECTION ONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property the
variations requested with respect to Sections 14,116.0 of Article 1,
and 14.1101.B.3 of Article XI of the Village Code of Mount Frospecti
Illinois, to allow a driveway of 28 feet in width without a'taper'l
and the construction of a three -car garage on the subject property.
SECTION THREE: Except for the variations granted herein, all
other
— applicable Village of mount Prospect Ordinances and
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this _ day of 1984.
AYES:
NAYS:.
ABSENT:
ATTEST:
VILLAGE CLERK
-2-
VILLAGE PRESIDENT
I80IV
ORDINANCE NO.
AN 0aozmumCo GRANTING a VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS THE m0zT8wESz C8xmEa
OF NORTHWEST HIGHWAY AND EDWARD STREET IN THE
VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Raymond E. Ivaucio has tiled an application for
variations with respect to his property commonly known as the
Northwest Corner of Northwest Highway and Edward Street in the
Village of Mount Prospect, Illinois (the "Subject Property"); and
WHEREAS, the Subject Property is described as follows:
Lot 39 Lot 40 and Lot 41 in Block 22 in the
Resubdivision of Lot 7" in Block 21, Lots l% to ly
both inclusive, in Block 22, and Lots 13 and 13, in
Block 83 in 0000e"s Eastern Addition to Mount Prospect
in the oast oaIt of Section 12, Township 41 North,
Range ll East of the Third eciooiDaI Meridian, in Cook
County, Illinois.
WHEREAS, Petitioner seeks the following variations from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow parking over the entire 20 foot minimum rear yard
area required by Section I4.2002.0 of Article XX, and to allow the
elimination of a tzuokluadiog space required by Section 14.2005.B of
Article XX, and to allow the reduction in size of one parking stall
to 19 feet rather than %O feet as required by Section 14.2602.8 of
Article XxnZ/ and
WHEREAS, a public hearing was held on the variation requests
(designated as Case No. ZBA-]0-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 26th day of July,
1984 t to due and proper notice thereof published in the
Mount Prospect Herald on the 9th day of July, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect to allow the requested variations subject
to approval by the Community Development Department of a landscape
plan with minor modifications for the property and the President and
Board of Trustees of said Village have given further consideration
to the variation requests and have determined that the same satisfy
the standards set forth in Section I4.605 of Article vz of Chapter
14 of the village Code, and this Board further finds that it would
be in the best interest of the Village to grant the request for
variations. '
NOW THEREFORE, BE IT OfDAzmoo BY THE 9nEGIoB07 AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, C0}8 COUNTY, ILLINOIS, AS
SECTION ONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property the
variations requested with respect to Sections I4.2002.c, and
14,2005.o of Article ox" and Section I4.2602.a of Article Xxnz of
Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow
parking within the rear yard area, to eliminate a truck loading
space and to reduce the size of one parking space to 19 feet.
Le
SECTION THREE: Except for the variations granted herein, all
other �applicable village of Mount Prospect Ordinances and
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this day of
AYES:
NAYS
ABSENT:
ATTEST:
VILLAGE CLERK
1984.
-VILLAGE PRESIDENT
-2-
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: IVANCIC SUBDIVISION — NORTHWEST CORNER OF
NORTHWEST HIGHWAY AND EDWARD STREET
DATE: AUGUST 2, 1984
The petitioner, Ray Ivancic, is seeking variations to build an
office building on the Northwest Corner of Edward Street and
Northwest Highway. Associated with that request is the need for
three lots of record to be consolidated into a single lot of
record. The Community Development Department recommends approval
of the request ' for this proposed subdivision. The Engineering
Division approves the subdivision subject to iron pipe monuments
being placed at the points of curvature on the new proposed lot
of record.
The Plan Commission considered the new subdivision at their
August 1 meeting and unanimously recommended approval of
Ivancic's subdivison provided, however, that the monumentation
recommended by the Village Engineer be complied with.
KHF: hg
n
l8O4V
ORDINANCE NO.
AN ORDINANCE GRANTING & \ABIarz0x FOR CERTAIN
PROPERTY COMMONLY KNOWN AS 1504 EAST EMMERSON LANE
IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Dennis M. Chaplin has tiled an application for variation
with respect to his residence property commonly known as 1504 East
Emmerson Lane in the Village of Mount Prospect, Illinois (the
"Subject Property"); and
WHEREAS, the Subject Property is described as follows:
Lot 281 in the Third Addition to aluett'e Fairview
Gardens being e Subdivision of part of the East Half
of the Southeast Quarter of Section 35, Township 42
North, ll East of the Third Principal Meridian,
according to the Plat thereof registered in the Office
of the Registrar of Titles of Cook County, Illinois on
January 19, 1962 as Document No. 2016932, and
Certificate of Correction thereof registered on
March 4, 1962 as Document No. 2023843.
WHEREAS, Petitioner seeks the following variations from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow the relocation of an existing aooeasocy shed to a
point nearer to the resident structure and within the aide yard area,
in variation of the requirements of Section 14.IO2-B.I and I4.102,a.2
of Article z, and Section 14.I102.a.1 of Article XI; and
WDoBsA8, a public hearing was held on the variation requests
(designated as Case No. oaa-3I-v-84) before the Zoning Board of
Appeals of the village of Mount Prospect on the 26th day of July,
1984 t to due and proper notice thereof published in the
on the 9th day of July, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect to deny the requested variations and the
President and Board of Trustees of said Village have given toctbec
consideration to the variation requests and have determined that the
same satisfy the standards set forth in Section I4.605 of -Article VI
of Chapter 14 of the Village Code, and this Board further finds that
it would he in the beat interest of the Village to grant the request
for variations, subject to the determination of the community
Development Department as to the exact location of said shed, and if
such shed is located oIoscz than ten (10) feet to the residence
structure, then subject further to the installation of interior tire
resistant materials to the wall of said shed adjacent to the
resident structure.
NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
cmzorcEm or THE vzLLamo or monmr eR0aesCr, c000 ocmmrr, zLLzmoza, As
FOLLOWS:
SECTION ; The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the village of mount Prospect.
SECTION : The President and Board of Trustees of the Village
of mount Prospect hereby grant to the Subject Property the variations
requested with respect to Spctions 14-102.13.1 and 14.102.8.2 of
Article I, and section 14.1102.8.1 of Article XI, Chapter 14 of the
Village Code of Mount Prospect, Illinois, to allow the relocation of
an accessory stied to a point near to the residence structure and
within the side yard area.
SECTION THREE: Except for the variations granted herein, all
2�
other applicable village of Mount Prospect ordinances and
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from Yn—d-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:
%Wmw
VILLAGE -CLERK
-2-
-- VILLAGE PRESIDENT --
ORDINANCE NO.
AN DBoIN&mco GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KxOoNV AS DOO WEST CENTRAL ROAD
IN THE VILLAGE OF MOUNT PROSPECT, ILLINOIS
WHEREAS, Mo. Charles C. Smith has filed an application for
variation with respect to his residence property commonly known as
800 West Central Road in the Village of Mount Prospect, Illinois
(the "Subject Property"); and
WHEREAS, the Subject Property is described as follows:
The West 260 Feet of the East 7I0 Feet of that part of the
East half of the Southeast quarter of Section 33, Township
42 North, Range lI East of the Third Principal meridian,
lying South of the right-of-way of the Chicago and
Northwestern Railway in Cook County, Illinois, except the
West 201.47 feet of the East 7I0 feet (except the South
600.59 feet thereof).
WHEREAS, Petitioner seeks the following variations from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow a 5 toot front yard rather than a 30 toot front
yard as provided in Section 14.2202,A of Article uXII, to permit a
%O toot aide yard instead of a 30 font side yard as required by
Section I4.2202.B of Article oXzz~ to permit one parking space for
each 250 square feet of office spare and one parking space for each
I500 square feet of warehouse area instead of one parking space for
each 200 agmaze feet of gross building floor area as required by
Section 14.2205.A.1 of Article XXzz, to permit one loading dock for
the entire building rather than three loading docks otherwise
required by Section I4.2205,B of Article XXzz, and to allow parking
to encroach within the s foot side yard required by Section
14.2205.F of Article XXII; and
W88fuc&S, a public hearing was held on the variation requests
(designated as Case No. xaA-20-v-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 28th day of June,
1984, pursuant to due and proper notice thereof published in the
!4ount Prospect Herald on the 16tb day of May, 1984; and _
WHEREAS, the Petitioner subsequently withdrew his request for a
variation in the number of loading docks, and the Zoning Board of
Appeals has submitted its findings and recommendations to the
President and Board of Trustees of the village of Mount Prospect to
allow the requested variation regarding parking within the required
side yard area and to deny the remaining variation requests, and the
President and Board of Trustees of said village have given further
consideration to the variation requests and have determined that the
same satisfy the standards set forth in Section 14.605 of Article VI
of Chapter 14 of the Village Code, and this Board further finds that
it would be in the best interest of the Village to grant the
requested variation to permit a 20 foot side yard rather than a ]O
toot side yard, and to permit parking spaces based upon 250 square
feet of office space and 1500 square feet of warehouse area as
requested, but to deny the request for a front yard set back
variation and to take no action regarding the request for parking
within the 5 toot side yard area, but to refer this request back to
Petitioner for his own action with respect to parking which obuuId
alleviate the need for such variation.
NOW THEREFORE, BE IT ooDAzmno or THE ruoSzoumz AND Boaao OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS
SECTION ONE: The recitals met forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of mnout Prospect hereby grant to the Subject Property the
variations requested with respect to Sections 14.2202.o and Section
I4.2205.&.1 of Article XXzz of Chapter 14 of the Village Code of
Mount Prospect, zlIioois, to allow a 20 foot aide yard and parking
space based on one space for every 290 square feet of gross building
floor area and for each 1500 square feet of warehouse area.
SECTION THREE: Except for the variations granted herein, all
other applicable Village of mount Prospect Ordinances and
Regulations shall remain in full force and effect an to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
from and after its passage, approval and publication in pamphlet
form in -the manner provided by law.
PASSED AND &Prn[mEo this ____ day of , I984.
NAYS:
-%-
VILLAGE PRESIDENT
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: CENTRAL PARK CENTER SUBDIVISION
800 WEST CENTRAL ROAD
DATE: AUGUST 2, 1984
Petitioner Charles Smith has submitted a request for variations
in order to make additions and erect a new building on the site.
Also in conjunction with this request a new subdivision was
necessary due to lot configurations and portions of lots having
been sold to the adjacent Illinois Range Company. The new
subdivision plat reflects those changes in land ownership and
also indicates an additional 17 feet being dedicated to public
right-of-way on Central Road. This additional 17 feet makes the
right-of-way on the North side of Central Road 50 feet consistent
with other stretches in the area.
The staff has reviewed the proposed subdivision and find it to be
in order. The Plan Commission reviewed this subdivision and
unanimously approved the subdivision subject to the petitioner
indicating by letter that no additional utility easements were
required on the property.
KHF: hg
ORDINANCE NO.
AN ORDINANCE ANNEXING CERTAIN PROPERTY COMMONLY
KNOWN AS "LINCOLN CIRCLE" TO THE
VILLAGE OF MOUNT PROSPECT
. . ........... . .... .... --.. -
WHEREAS, A Petition to Annex has been filed with the Village
Clerk by the owners of record of a parcel of land commonly
known as "Lincoln Circle"; and
WHEREAS, there are no electors residing within said "Lincoln
Circle"; and
WHEREAS, said property is not within the corporate limits of
any municipality, but is contiguous to the corporate limits
of the Village of Mount Prospect, Illinois; and
WHEREAS, due and timely notice of the proposed annexation
has been given to the Board of Trustees of the Elk Grove Rural
Fire Protection District, to the Highway Commissioner and
the Board of Town Auditors of Elk Grove Township, in the
manner and form as required by statute; and
WHEREAS, no Portion of said property is located within any
library district; and
WHEREAS, the President and Board of Trustees of the Village
of Mount Prospect, after due and careful consideration, have
concluded that the annexation of the said property to the
Village of Mount Prospect will enhance and promote the general
welfare of the Village.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD
OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS:
SECTION ONE: That all territory known and described as
—011 _0 w �5"—
Lincoln Circle Subdivision, being a subdivision
of the North 3/4 of the Northeast 1/4 of the
Northeast 1/4 of the Southwest 1/4 of Section 10,
(except the east 300.0 feet thereof) Township 41
North, Range 11, East of the Third Principal
Meridian, in Cook County, Illinois
and the full right-of-way of that portion of Lincoln Street
which adjoins said described territory, as shown on a map
of such territory which is attached hereto and made a part
hereof by reference, be and the same is hereby annexed to
the Village of Mount Prospect, Cook County, Illinois.
SECTION TWO: The Village C.1erk of the Village of Mount Prospect
is hereby directed to file in the Office of the Cook County
Clerk and of the Recorder of Deeds of Cook County, Illinois,
wherein said annexed territory is situated, a copy of this
Ordinance, together with an accurate map of the territory
hereby annexed, and the Certificate of Notice given to the
proper fire protection district and township officials.
SECTION THREE: This Ordinance shall be in full force and effect
from anti after its passage and approval and when a copy thereof
with an accurate map is recorded in the Offices of the
County Clerk and of the Recorder of Deeds of Cook County,
Illinois, and thereupon, said territory shall be subject
to the jurisdiction and Ordinances of the Village of
Mount Prospect, Illinois.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this day of 1984.
ATTEST:
Village Clerk
V1fLi4e"-`--P re—sl-d-
Page 2 of 2
VI95z
ORDINANCE NO
AN 0mozmAmCE AMENDING THE ZONING DAP OF THE
ZnmzmG 0oozNamCE OF THE VILLAGE OF MOUNT
PROSPECT, ILLINOIS WITH RESPECT TO Zomzm8
CERTAIN PROPERTY IN THE R -I SINGLE FAMILY
RESIDENCE DISTRICT
vmsoBsAS, Dorouaot to the adoption of an Ordinance to annex
certain property herein after described, passed and approved by this
Village on the ay of , 1984 said property
(hereinafter referred to Property") was zoned and
classified in the o -X Single Family Residence District, as provided
by eeotlno I4.II0.A.1 of Article z of Chapter 14 of the Village Code
of Mount Prospect, Illinois; and
WHEREAS, Donald Craig of 1300 South Hickory, Arlington the
Subject Property owned by him, to the R -I Single Family Residence
District; said Property being legally described as follows:
Lincoln Circle Subdivision, being a Subdivision
of the North 3/4 of the Northeast 1/4 of the
Northeast I/4 of the Southwest 1/4 of Section lU
(except the East ]OO feet thereof), Township 41
North, Range II East of the Third Principal
Meridian, in Cook County, ZIIiooio/ and
WHEREAS, a public hearing was held on said rezoning application
(designated as case No. ZBA-24-%-84) before the Zoning Board of
Appeals of the Village of Mount Prospect, on the 28th day of June,
1984 pursuant to proper publication of due notice thereof in the
Mount Prospect Herald on June D, 1984; and
WHEREAS, the zoolog Board of Appeals has forwarded its finding
and recommendation to the Board of Trustees of the Village that the
requested rezoning be approved, upon annexation of the subject
property to the Village, and the President and Board of Trustees
have considered said application and the finding and recommendation
of the Zoning Board of appeals pertaining thereto, and have
determined that the best interest of the Village of Mount Prospect
would be obtained by the adoption of the necessary Ordinance to
accomplish said rezoning.
NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD Or
TRUSTEES OF THE VILLAGE OF MDn0r PROSPECT, COOK COUNTY, ILLINOIS:
SECTION : The recitals set forth hereinabove are incorporated
herein as findings of fact by the President and Board of Trustees of
the Village of mount Prospect.
SECTION : The Zoning Map of the Zoning Ordinance (Chapter 14
entitled "ouolug" of the Village Code of Mount Prospect, Illinois,
as amended) is hereby further amended by recIaasifiog from the B -X
Single Family Residence District to the R -I Single Family Residence
District, the following described property:
Lincoln Circle Subdivision, being a Subdivision
of the North 3/4 of the Northeast 1/4 of the
Northeast 1/4 of the Southwest I/4 of Section lO
(except the East 300 feet thereof), Township 41
moctbr Range lI East of the Third Principal
Meridian, in Cook County, Illinois.
SECTION 3: This Ordinance shall
from a�ii—diiffCj'r its passage, approval
form in accordance with law.
PASSED and APPROVED this
AYES:
NAYS:
ABSENT:
69UPW
day of
OPM
be in full force and effect
and publication in pamphlet
, 1984.
VILLAGE P�2ESIDENTLL
Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: LINCOLN CIRCLE SUBDIVISION - SOUTH SIDE OF LINCOLN
300 FEET WEST OF MEIER ROAD
DATE: AUGUST 2, 1984
Don Craig, owner and petitioner of subject site, is seeking minor
lot width variations on Lots 5 through 9. In addition, there is
a need to review and consider approval of the plat of subdivison
for 13 lots. The plat of subdivision for Lincoln Circle has been
reviewed by staff. The Engineering Division has a few suggested
modifications to the engineering plans that will be corrected
shortly. Community Development recommends that the subdivision
be approved, subject to these few modifications to the
engineering plans. The Plan Commission, on August 1, considered
the plat of subdivision and recommended approval by a unanimous
vote of 6-0 subject to engineering plans being accepted by the
Village Engineer.
KHF: hg
4
1806
ORDINANCE NO
AN ORDINANCE GRANTING A VARIATION FOR CERTAIN
PROPERTY COMMONLY KNOWN AS THE LINCOLN CIRCLE
SUBDIVISION IN THE VILLAGE OF MOUNT PROSPECT,
ILLINOIS
WHEREAS, Donald Craig has filed an application for variation
with respect to his property commonly known as the Lincoln Circle
Subdivision in the Village of Mount Prospect, Illinois (the "Subject
Property"); and
WHEREAS, the Subject Property is described as follows:
The North three quarters of the Northeast Quarter of the
Northeast Quarter of the Southwest Quarter of Section 10
(except the east 300 feet thereof) Township 41 North, Range
11 East of the Third Principal meridian, in Cook County,
Illinois.
WHEREAS, Petitioner seeks the following variation from
provisions of Chapter 14 of the Village Code of Mount Prospect,
Illinois, to allow a reduction in the width of Lots 5 through 9 of
said Subdivision located on the bulb of the cul-de-sac having front
lot widths of 50 feet instead of the 65 feet of lot width frontage
required by Section 14.1101.A.1 of Article XI.
WHEREAS, a public hearing was held on the variation requests
(designated as Case No. ZBA-25-V-84) before the Zoning Board of
Appeals of the Village of Mount Prospect on the 28th day of June,
1984, pursuant to due and proper notice thereof published in the
Mount Prospect Herald on the 8th day of June, 1984; and
WHEREAS, the Zoning Board of Appeals has submitted its findings
and recommendations to the President and Board of Trustees of the
Village of Mount Prospect to allow the requested variation 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, and this Board further finds
that it would be in the best interest of the Village to grant the
request for variation.
NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, AS
FOLLOWS:
SECTION ONE: The recitals set forth hereinabove are
incorporated herein as findings of fact by the President and Board
of Trustees of the Village of Mount Prospect.
SECTION TWO: The President and Board of Trustees of the Village
of Mount Prospect hereby grant to the Subject Property the variation
requested with respect to Section 14.1101.A.1 of Article XI of
Chapter 14 of the Village Code of Mount Prospect, Illinois, to allow
the reduced lot frontage widths to 50 feet for Lots 5 through 9 on
the Subject Property.
H
SECTION THREE: Except for the variations granted herein, all
otherrvapplWicabj.eVillage of Mount Prospect Ordinances and
Regulations shall remain in full force and effect as to the Subject
Property.
SECTION FOUR: This Ordinance shall be in full force and effect
f romarid-''alf-EeTrlfts passage, approval and publication in pamphlet
form in the manner provided by law.
PASSED AND APPROVED this _ day of 1984.
AYES:
NAYS:
ATTEST:
VILLAGE CLERK
-2-
VILLAGE PRESIDENT
AN ORDINANCE PROVIDING FOR THE FINANCING BY
THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY,
ILLINOIS, OF AN INDUSTRIAL PROJECT, AUTHORIZING
THE ISSUANCE OF A $2,000,000 INDUSTRIAL REVENUE
BOND, SERIES 1984 (TOKO AMERICA, INC. PROJECT) AND
CONFIRMING THE SALE THEREOF, AND AUTHORIZING
THE EXECUTION AND DELIVERY OF A LOAN AGREE-
MENT, A MORTGAGE AND SECURITY AGREEMENT, AN
ASSIGNMENT AND AGREEMENT, A BOND PURCHASE
AGREEMENT AND RELATED DOCUMENTS.
WHEREAS, the Village of Mount Prospect, Cook County, Illinois (the
"Issuer") is a duly constituted and validly existing municipality under Section 6(a) of
Article VII of the 1970 Constitution of the State of Illinois (the "Issuer"); and
WHEREAS, the Issuer, pursuant to Ordinance No. 2925, adopted by its
President and Board of Trustees on July 17, 1979, as supplemented and amended (the
"Act"), is authorized and empowered to issue its revenue bonds to finance in whole or in
part the costs of acquiring land and constructing and equipping industrial buildings, to the
end that the Issuer may be able to relieve conditions of unemployment and to encourage
the increase of industry and commerce within the Village of Mount Prospect; and
WHEREAS, the Issuer, by resolution duly adopted on June 5, 1984, entered
into a Memorandum of Agreement with Toko America, Inc., an Illinois corporation (the
"Company"), regarding the issuance of its industrial revenue bonds for the purpose of
acquiring land and constructing and equipping an industrial building thereon, including
related site improvements; and
WHEREAS, as a result of negotiations between the Issuer and the Company,
contracts have been or will be entered into by the Company for the acquisition of
approximately 160,767 square feet of land and the construction thereon of a building of
approximately 18,000 square -feet to be owned and operated by the Company as office,
warehouse and laboratory facilities (the "Project") and located 1250 Feehanville Drive,
Mount Prospect, Illinois, which Project will be owned by the Company and used by the
Company in its business as an importer, assembler and marketer of electronic
components, and will be of the character and will accomplish the purposes provided by
the Act; and
WHEREAS, pursuant to Section 103(k) of the Internal Revenue Code of
1954, as amended, the President and Board of Trustees of the Issuer held a public hearing
relating to the issuance of the Bond hereinafter defined on June 19, 1984, pursuant to
notice published in Mount Prospect Herald on June 5, 1984; and
WHEREAS, it is proposed that the Issuer shall enter into a Loan Agree-
ment, as hereinafter defined, with the Company pursuant to which the Issuer shall lend
the Company a sum sufficient, together with other moneys of the Company, to accom-
plish the acquisition and construction of the Project, and the Issuer is willing to issue its
industrial revenue bond to finance the Project upon terms which shall be sufficient to pay
the cost of the acquisition and construction of the Project as evidenced by such industrial
revenue bond, all as set forth in the details and provisions of said Loan Agreement; and
WHEREAS, it is estimated that the costs of the Project, including costs
relating to the preparation and issuance of the industrial revenue bond, will be not less
than $2,000,000; and
WHEREAS, the Project will be of the character and will accomplish the
purposes provided for by the Act and will create additional employment opportunities and
encourage the increase of industry and commerce in the Village of Mount Prospect,
Illinois; and
WHEREAS, the Issuer proposes to sell the industrial revenue bond herein-
after authorized and designated "Industrial Revenue Bond, Series 1984 (Toko America,
Inc. Project)" upon a negotiated basis to Chemical Bank, New York, New York; and
WHEREAS, the Bond is secured by an assignment to the Bank of the Loan
Agreement, the Note (as those terms are hereinafter defined) and by an irrevocable
letter of -credit issued in favor of Chemical Bank by The Saitama Bank, Ltd., New York,
New York;
4
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NOW, THEREFORE, BE IT ORDAINED By the President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois, AS FOLLOWS:
DEFINITIONS
Section 1. The following words and terms as used in this Ordinance shall
have the following meanings unless the context or use indicates another or different
meaning or intent:
"Act" means Ordinance No. 2925, duly adopted by the President and Board
of Trustees of the Issuer on July 17, 1979, as supplemented and amended.
"Agreement" means the Loan Agreement dated as of August 1, 1984, by and
between the Issuer and the Company, as from time to time supplemented and amended.
"Assignment" means the Assignment and Agreement dated as of August 1,
1984, by and between the Issuer and the Bank, as from time to time supplemented and
amended.
"Authorized Company Representative" means such person at the time and
from time to time designated to act on behalf of the Company by written certificate
furnished to the Issuer and the Bank, containing the specimen signature of such person
and signed on behalf of the Company by the President, any Vice President, the Treasurer,
the Secretary or any Assistant Secretary of the Company. Such certificate may desig-
nate an alternate or alternates.
"Bank" means Chemical Bank, New York, New York, a banking corporation
duly organized and validly existing under the laws of the State of New York, its succes-
sors and assigns, and any other registered owner of the Bond.
"Bond" means the Bond of the Issuer issued pursuant hereto.
'Bond Counsel' means a firm of attorneys of nationally recognized standing
on the subject of bonds of states and their political subdivisions.
"Bond Fund" means the Village of Mount Prospect, Industrial Revenue Bond
Fund (Toko America, Inc. Project) created and established in Section 7 hereof.
4
-3-
"Bondholder" means Chemical Bank, as original purchaser of the Bond, its
successors and assigns, and any other registered owner of the Bond.
"Bond Purchase Agreement" means the Bond Purchase Agreement dated as
of August 1, 1984, by and between the Issuer and the Bank, as from time to time supple-
mented and amended.
"Building" means the building to be constructed on the Land through the use
of the proceeds of the Bond, constituting part of the Project.
"Code" means the Internal Revenue Code of 1954, as amended.
"Company" means Toko America, Inc., a corporation duly organized and
validly existing under the laws of the State of Illinois, and any surviving, resulting or
transferee corporation as permitted by Section 5.2 of the Agreement.
"Construction Fund" means the Village of Mount Prospect, Industrial Reve-
nue Bond Construction Fund (Toko America, Inc. Project) created and established in
Section 5 hereof.
The term "default" means those defaults, exclusive of any period of grace,
specified in and defined in Section 11 hereof.
"Determination of Taxability" means the occurrence of:
(a) the enactment of legislation, the issuance or rendering of a judicial
decision or decree, or an order, ruling, regulation or official statement of general
application of the Department of the Treasury or of the Internal Revenue Service
of the United States;
(b) the issuance of a written notice of deficiency or other final notice to
any Bondholder or former Bondholder or any other action taken by the Department
of the Treasury or the Internal Revenue Service of the United States which is not
subject to further review or rehearing except by the filing of a petition in the Tax
Court of the United States or by other judicial proceeding;
4
-4-
(c) the issuance of any public or private ruling or technical procedure by
the Department of the Treasury or the Internal Revenue Service of the United
States;
(d) the Company or any other "principal user" of the Project (or any "rela-
ted person" as defined in Section 103(b)(6)(C) of the Code) shall have paid or
insured capital expenditures in an aggregate amount in the Village of Mount
Prospect in an amount such as to cause the aggregate face amount of the Bond to
exceed the limitations of Section 103(b)(6)(D) of the Code;_
(e) nationally recognized Bond Counsel shall have advised any Bondholder or
former Bondholder in writing either that interest on the Bond is currently includ-
ible in gross income for Federal income tax purposes or that such Bond Counsel
cannot render its opinion, without materially qualifying the same, to the effect
that interest on the Bond is currently excludible from gross income for Federal
income tax purposes; or
(f) the occurrence of any other act, event or circumstance;
with or having the effect that the interest income on the Bond is includible in the gross
income for Federal income tax purposes of any Bondholder or former Bondholder (other
than for a period during which such Bondholder or former Bondholder was the Company
or any other "substantial user" of the facility as defined in Section 103 of the Code or a
"related person"). Such Determination of Taxability shall be deemed to have occurred
upon the date as of which interest on the Bond became so includible or, if such date shall
not be so determinable, the date of the occurrence of the particular Determination of
Taxability.
"Equipment" means the equipment to be acquired by the Company through
the use of the proceeds of the Bond and installed in the Building as a part of the Project.
The term "event of default" means those events specified in and defined in
Section 11 hereof.
-5-
The words "hereof", "herein'", "hereunder" and other words of similar import
refer to this Ordinance as a whole.
"Issuer" means the Village of Mount Prospect, Cook County, Illinois, a
political subdivision and a home rule unit of government under Section 6(a) of Article VII
of the 1970 Constitution of the State of Illinois, and any successor body to the duties and
functions of the Issuer.
"Land" means the real estate more particularly described in Exhibit A
attached to and made a part of the Agreement, which constitutes a part of the Project
and on which the Building is located.
"Letter of Credit" means the irrevocable Letter of Credit or any substitute
letter of credit in the form attached to the Agreement as Exhibit C, with appropriate
insertions, to be issued by the Letter of Credit Bank to the Bank as additional security
for the Bond.
"Letter of Credit Bank" means The Saitama Bank, Ltd., New York, New
York.
"Mortgage" means the Mortgage and Security Agreement dated as of
August 1, 1984, by and between the Company, the Issuer and the Letter of Credit Bank,
as from time to time supplemented and amended.
"Note" means the Promissory Note of the Company made payable to the
Issuer pursuant to Section 4.2(a) of the Agreement and endorsed by the Issuer to the
Bank, in order to evidence the obligation of the Company to repay the loan made there-
under, payments on which Note are provided to be sufficient to pay the principal of,
premium, if any, and interest on the Bond.
"Ordinance" means this Ordinance, as from time to time supplemented and
amended.
"Prime Rate" means the per annum rate of interest from time to time
announced by Chemical Bank as its prime rate at its principal office in New York,
New York.
"Project" means the Land, Building and Equipment to be constructed and
acquired by the Company and financed with the proceeds of the Bond, as defined and
described in the Agreement.
AUTHORIZATION OF THE PROJECT
Section 2. That in order to relieve conditions of unemployment and to
encourage the increase of industry and commerce in the Village of mount Prospect,
Illinois, the Project shall be and is hereby approved and authorized to be financed as
described herein. The action of the Village Clerk in publishing notice of the aforesaid
public hearing as required by Section 103(k) of the Code is hereby ratified, approved and
confirmed. The estimated cost of the construction of the Project is not less than
$2,225,000, of which $2,000,000 will be provided by the issuance of the Bond hereinafter
authorized and the loan of the proceeds thereof to the Company. It is hereby found and
declared that the financing of the Project and the use thereof by'the Company as herein-
before and hereinafter provided is necessary to accomplish the public purposes described
in the preamble hereto, and that in order to further secure the Bond, the assignment of
the right, title and interest of the Issuer in and to the Agreement, the Note and the
Mortgage (except certain indemnification and expense payments), pursuant to the
Assignment, the mortgaging of and granting of a security interest in the Project pursuant
to the Mortgage, and the provision of further security for the prompt payment of the
principal of, premium, if any, and interest on the Bond pursuant to the Letter of Credit,
are necessary and proper.
AUTHORIZATION AND PAYMENT OF BOND
Section 3. That for the purpose of financing a portion of the cost of the
Project there shall be and there is hereby authorized to be issued by the Issuer its Indus-
trial Revenue Bond, Series 1984 (Toko America, Inc. Project) in the principal sum of
$2,000,000, to be dated the date of its delivery, lettered R and numbered 1, payable to
Chemical Bank, or registered assigns, maturing as to principal in thirty-two (32) quar-
terly installments of $62,500 commencing November 1, 1986 to and including August 1,
1994, except as the provisions hereinafter set forth with respect to redemption prior to
maturity may become applicable thereto, and bearing interest on the unpaid principal
amount of the Bond from the date of the Bond (except upon a Determination of Taxabil-
ity and certain other events as hereinafter provided) at a rate equal to sixty-five per
cent (65%) of the Prime Rate (the "Tax Exempt Rate"), which Tax Exempt Rate shall
change when and as the Prime Rate changes, payable on November 1, 1984 and on the
first day of each February, May, August and November thereafter until the Bond is fully
paid. Interest shall be computed on the basis of a calendar year consisting of 360 days
and charged on the basis of the actual number of days elapsed.
In the event of an increase or decrease in the Corporate Tax Rate after the
issuance of the Bond, the Tax Exempt Rate shall be decreased (in the case of an increase
in the Corporate Tax Rate) or increased (in the case of a decrease in the Corporate Tax
Rate) to the Adjusted Tax Exempt Rate, effective as of the date of such change in the
Corporate Tax Rate. For purposes hereof (i) "Adjusted Tax Exempt Rate" shall mean the
product of the Tax Exempt Rate times a fraction (expressed as a decimal) the numerator
of which is the number one minus the Corporate Tax Rate in effect following such
change referred to in the preceding sentence and the denominator of which is the number
one minus the Corporate Tax Rate in effect on the date of issuance of the Bond; and (ii)
"Corporate Tax Rate" shall mean the highest marginal statutory rate of Federal income
tax imposed on corporations.
In the event of a Determination of Taxability the interest rate on the Bond
shall be increased from the Tax Exempt Rate applicable at the time the interest on the
Bond first became taxable to a rate equal to the Prime Rate plus one and one half per
cent (11%) per annum (the "Initial Taxable Rate"), effective as of the date that interest
on the Bond first became taxable, or if such date is not determinable then the date of the
occurrence of the Determination of Taxability, which Taxable Rate shall change when
-8-
and as the Prime Rate changes. On the date of the first quarterly interest payment
following the Determination of Taxability, in addition to the regular quarterly interest
payment, a payment shall be made for all past additional interest at the Initial Taxable
Rate due from the date that interest on the Bond first became taxable, or if such date is
not determinable then the date of the occurrence of the Determination of Taxability, to
the date of the first quarterly interest payment date following the Determination of
Taxability, together with any interest and penalties imposed on the Bondholder or any
former Bondholder by reason of its failure to include the interest paid on the Bond in its
Federal income tax return. The provisions of this paragraph shall be self-executing
without the need for any modification or amendment of the Bond. If any person shall
have owned the Bond on or after the date that interest on the Bond first becomes tax-
able, or if such date is not determinable then the date of the occurrence of the Determi-
nation of Taxability, but transferred the Bond prior to the quarterly interest payment
date on which such additional interest is to be paid, then any such prior owner of the
Bond shall be paid an amount equal to the difference between the interest accruing on
the Bond at the Initial Taxable Rate and the interest accruing on the Bond at the Tax
Exempt Rate for the period during which such owner owned the Bond from the date that
such interest became taxable (or the date of the occurrence of the Determination of
Taxability) to the date of transfer, plus all income taxes, interest, penalties, fines,
additions to tax or other amounts levied or assessed as a result of the Determination of
Taxability. The covenants contained in this paragraph shall survive the final payment of
the principal of, premium, if any, and interest on the Bond.
If the Bond remains outstanding after the date of the first quarterly inter-
est payment following the Determination of Taxability, the remaining unpaid principal
installments shall bear interest from such date at the Prime Rate (the "Taxable Rate").
In the event of delay or default in the payment of principal or interest on
the Bond hereunder and during the continuation of such delay or default, the Bond shall
bear interest at a rate equal to the Tax Exempt Rate, the Adjusted Tax Exempt Rate,
the Initial Taxable Rate or the Taxable Rate, as then applicable, plus one and one half
per cent (11%) per annum.
The principal of, premium, if any, and interest on the Bond shall be payable
to the Bank in lawful money of the United States of America in Federal or other immedi-
ately available funds at the principal office of the Bank in the City of New York, New
York. The Bank shall note on the Payment Record attached as Schedule A to the Bond
the date and amount of payment of the principal then being paid (whether at maturity or
upon acceleration or call for redemption) and interest then being paid and of principal
theretofore paid (whether at maturity or upon acceleration or call for redemption) and
interest theretofore paid and not yet noted thereon and, upon request of the Company or
the Issuer, the Bond shall be available for inspection by the Company or the Issuer during
regular banking hours at the principal office of the Bank in the City of New York, New
York.
The Bank shall provide the Issuer and the Company with written notice at
least five (5) business days in advance of each date on which interest shall be payable on
the Bond of the Prime Rate in effect from time to time during the applicable interest
payment period and the estimated amount of interest to be due and payable on the Bond
on such interest payment date.
The Bank or other owner of the Bond shall be entitled to certain additional
payments from the Company in the event that any payment of interest or principal or
any amount of interest or indebtedness attributable directly or indirectly to the purchase
or carrying of the Bond is subject to or affected by any preference tax, any minimum
tax, any excess profits tax or any other Federal tax, as further described in and pursuant
to Section 4.2(c) of the Agreement.
The Bond, together with interest thereon, shall be a limited obligation of
the Issuer secured by the Agreement, the Note made payable to the the Issuer and
-10-
endorsed to the Bank, a mortgage on and a security interest in the Project pursuant to
the Mortgage, an assignment and pledge of the right, title and interest of the Issuer in
and to the Agreement, the Note and the Mortgage (except certain indemnification and
expense payments) pursuant to the Assignment and by the Letter of Credit, and shall be
payable solely from the revenues and income derived from the Agreement and the Note
(except to the extent paid out of moneys attributable to the Bond proceeds, the income
from the temporary investment thereof or payments made pursuant to or derived from
the Mortgage or the Letter of Credit), and shall be a valid claim of the owner thereof
only against the Bond Fund and other moneys held by the Bank and the revenues and
income derived from the Agreement and the Note (except as provided aforesaid), which
revenues and income shall be used for no other purpose than to pay the principal of,
premium, if any, and interest on the Bond, except as may be otherwise expressly author-
ized in this Ordinance and in the Agreement. The Bond and the obligation to pay interest
thereon do not now and shall never constitute an indebtedness or a loan of credit of the
Issuer, the State of Illinois or any political subdivision thereof, or a charge against the
general credit or taxing powers of any of them, within the meaning of any constitutional
or statutory provision, but shall be secured as aforesaid, and shall be payable solely from
the revenues and income derived from the Agreement and the Note (except as provided
aforesaid). The owner of the Bond shall not have the right to compel the taxing power of
the Issuer, the State of Illinois or any political subdivision thereof to pay the principal of,
premium, if any or interest on the Bond.
Principal installments of the Bond shall be subject to prior redemption in
whole, or in part, in inverse order of maturity, at the option of the Issuer from any
available funds, including the prepayment of the Note or a portion thereof at the option
of the Company pursuant to Section 7.1 of the Agreement on any interest payment date,
in the amount of $62,500 or any whole multiple thereof, at a redemption price of 100% of
the principal amount thereof being redeemed plus accrued interest thereon to the date
-11-
fixed for redemption, plus a premium for each amount so redeemed in accordance with
the following schedule:
Redemption Date Premium
November 1, 1984 - August 1, 1985 5%
November 1, 1985 - August 1, 1986 3%
November 1, 1986 - August 1, 1987 1%
November 1, 1987 and thereafter none
Outstanding principal installments of the Bond shall be further subject to
redemption prior to maturity, on any interest payment date, in whole, at the option of
the Issuer, from any available funds including prepayment of the Note, upon a Determi-
nation of Taxability or upon damage to or destruction of the Project, at a redemption
price of par plus accrued interest to the date fixed for redemption.
Upon receipt by the Issuer and the Bank of at least three (3) days' prior
written notice from the Company specifying a date for the prior redemption of the Bond
(or a portion thereof), the Bank shall, to the extent that amounts are or become available
therefor in the Bond Fund, apply such amounts in the Bond Fund on behalf of the Issuer to
the prior redemption of the Bond (or a portion thereof) in accordance with the preceding
paragraphs. All principal amounts of the Bond designated for prior redemption will cease
to bear interest on the date of such redemption.
The Bond shall be prepared in typewritten form.
The Bond shall be signed by the President of the Issuer by her manual
signature, and attested by the manual signature of the Village Clerk of the Issuer, and
the official seal of the Issuer shall be affixed thereto. In case any official whose signa-
ture shall appear on the Bond shall cease to be such official before the delivery of the
Bond, such signature shall nevertheless be valid and sufficient for all purposes, the same
as if he had remained in office until delivery.
The Bond shall be transferable only as a whole as provided herein. Upon
surrender of the Bond for transfer at the principal office of the Issuer, duly endorsed for
transfer or accompanied by an assignment duly executed by the registered owner or his
A
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attorney duly authorized in writing, the Issuer shall execute and deliver in the name of
the transferee a substitute fully registered Bond of the same series, in the denomination
of the unpaid principal amount thereof, with the same outstanding maturity and interest
rate, dated the first day of the February, May, August or November next preceding the
date of its issuance, or if issued on the first day of a February, May, August or
November, as of such date. The Issuer shall cause books for the registration and for the
transfer of the Bond as provided in this Ordinance to be kept by the Village Clerk of the
Issuer. The Village Clerk, as Bond Registrar, shall keep and maintain, on behalf of the
Issuer, registration books indicating the name and address of the owner from time to
time of the Bond. The Village Clerk shall not be required to transfer the Bond during the
period of ten (10) days next preceding any interest payment date of the Bond nor to
transfer the Bond after the mailing of notice calling the Bond (or a portion thereof) for
prior redemption has been given as herein provided. The person in whose name the Bond
shall be registered shall be deemed and regarded as the absolute owner thereof for all
purposes, and payment of or on account of the principal of, premium, if any, or interest
on the Bond shall be made only to or upon the written order of the registered owner
thereof or his legal representative, but such registration may be changed as hereinabove
provided. All such payments shall be valid and effectual to satisfy and discharge the
liability upon the Bond to the extent of the sum or sums so paid. In each case the Issuer
shall require the payment by the owner of the Bond requesting transfer of any tax or
other governmental charge required to be paid with respect to such transfer.
In the event the Bond is mutilated, lost, stolen or destroyed, the Issuer may
execute a substitute Bond of like date, tenor and maturity as the Bond mutilated, lost,
stolen or destroyed; provided that, in the case the Bond is mutilated, the mutilated Bond
shall first be surrendered to the Issuer, and in the case the Bond is lost, stolen or des-
troyed, there shall be first furnished to the Issuer evidence of such loss, theft or destruc-
tion satisfactory to the Issuer, together with indemnity satisfactory to the Issuer. The
4
-13-
Issuer shall duplicate on the Payment Record of the substitute Bond replacing the muti-
lated, lost, stolen or destroyed Bond all payments of principal (whether at maturity or
upon acceleration or call for redemption) and interest which the records of the Issuer
indicate as having appeared on the mutilated, lost, stolen, or destroyed Bond. In the
event the Bond shall have matured, instead of issuing a duplicate Bond the Issuer may pay
the same without surrender thereof. The Issuer may charge the owner of the Bond with
reasonable fees and expenses in this connection.
BOND FORM
Section 4. That the Bond, and the Payment Record Schedule "A", shall be
in substantially the following form:
UNITED STATES OF AMERICA
STATE OF ILLINOIS
COUNTY OF COOK
VILLAGE OF MOUNT PROSPECT
Industrial Revenue Bond, Series 1984
(Toko America, Inc. Project)
PAYABLE BY THE ISSUER SOLELY AND ONLY FROM
REVENUES AND INCOME DERIVED FROM THE
LOAN AGREEMENT AND PROMISSORY
NOTE REFERRED TO HEREIN
No. R-1 $2,000,000
KNOW ALL MEN BY THESE PRESENTS that the Village of Mount
Prospect, Cook County, Illinois, a municipality organized and existing under Section 6(a)
of Article VII of the 1970 Constitution of the State of Illinois (the "Issuer"), for value
received, promises to pay, solely and only from the sources and as hereinafter provided,
to
CHEMICAL BANK
New York, New York or registered assigns (the "Bank"), the principal sum of:
0
-14-
TWO MILLION DOLLARS ($2,000,000), maturing as to principal in thirty-
two (32) quarterly installments of $62,500 commencing November 1, 1986 to and includ-
ing August 1, 1994, except as the provisions hereinafter set forth with respect to
redemption prior to maturity may become applicable hereto, together with interest on
the unpaid principal amount hereof from the date hereof (except upon a Determination of
Taxability and certain other events as hereinafter provided) at a rate equal to sixty-five
percent (65%) of the Prime Rate (as defined in the Bond Ordinance hereinafter referred
to) (the "Tax Exempt Rate"), which Tax Exempt Rate shall change when and as said
Prime Rate changes, payable on November 1, 1984, and on the first day of each
February, May, August and November thereafter until this Bond is fully paid. Interest
shall be computed on the basis of a calendar year consisting of 360 days, and charged on
the basis of the actual number of days elapsed. The principal hereof and premium, if
any, and interest hereon are payable in lawful money of the United States of America in
Federal or other immediately available funds at the principal office of the Bank in the
City of New York, New York.
In the event of an increase or decrease in the Corporate Tax Rate after the
issuance of this Bond, the Tax Exempt Rate shall be decreased (in the case of an increase
in the Corporate Tax Rate) or increased (in the case of a decrease in the Corporate Tax
Rate) to the Adjusted Tax Exempt Rate, effective as of the date of such change in the
Corporate Tax Rate. For purposes hereof (i) "Adjusted Tax Exempt Rate" shall mean the
product of the Tax Exempt Rate times a fraction (expressed as a decimal) the numerator
of which is the number one minus the Corporate Tax Rate in effect following such
change referred to in the preceding sentence and the denominator of which is the number
one minus the Corporate Tax Rate in effect on the date of issuance of the Bond; and (ii)
"Corporate Tax Rate" shall mean the highest marginal statutory rate of Federal income
tax imposed on corporations.
In the event of a Determination of Taxability (as defined in the Bond Ordi-
nance hereinafter referred to) the interest rate on this Bond shall be increased from the
Tax Exempt Rate applicable at the time the interest on the Bond first becomes taxable
to a rate equal to said Prime Rate plus one and one half percent (11%) per annum (the
"Initial Taxable Rate"), effective as of the date that interest on this Bond first becomes
taxable, or if such date is not determinable then the date of the occurrence of said
Determination of Taxability, which Initial Taxable Rate shall change when and as said
Prime Rate changes. On the date of the first quarterly interest payment following said
Determination of Taxability, in addition to the regular quarterly interest payment, a
payment shall be made for all past additional interest at the Initial Taxable Rate due
from the date that interest on this Bond first became taxable, or if such date is not
determinable then the date of the occurrence of said Determination of Taxability, to the
date of the first quarterly interest payment date following said Determination of Taxa-
bility, together with any interest and penalties imposed on the Bondholder or any former
Bondholder by reason of its failure to include the interest paid on this Bond in its Federal
income tax return. The provisions of this paragraph shall be self-executing without this
need for any modification or amendment of the Note. If any person shall have owned this
Bond on or after the date that interest on this Bond first becomes taxable, or if such date
is not determinable then the date of the occurrence of said Determination of Taxability,
but transferred this Bond prior to the quarterly interest payment date on which such
additional interest is to be paid, such prior owner of the Bond shall be paid an amount
equal to the difference between the interest accruing on this Bond at the Initial Taxable
Rate and the interest accruing on this Bond at the Tax Exempt Rate for the period during
which such owner owned this Bond from the date that such interest became taxable (or
the date of the occurrence of the Determination of Taxability) to the date of transfer,
plus all income taxes, interest, penalties, fines, additions to tax or other amounts levied
or assessed as a result of said Determination of Taxability. The covenants contained in
-16-
aq; ju sanoq 2ui)iuuq jeTn2aa 2uijnp uopDadsut joj alquIlUAB PUOe S114; a3ivul ITL,14S puog
S141 JO Jaumo jaqlo AuL, jo )Iuug aqd. -panssi si puog srT41 i4ai14m ol juvnsind 'patjlluapl
-laIJIBUIDJaT4 @;)UIBUIPJO PUOe al4l Ul paplAoid slB 'puog sp4l jo Ixed R aputu ,V,, alnpaqaS
-PioaaH ivawAud a14l uo 3jui3e a144 Aq pajou aq jj'RT4S isaja;ut jo sluawAlod pus (uoTidwapea
Joi TILIZ) jo uOiluialaz)ou uodn jo Allmlim lie jaqlaqm) rediDuiad jo sluawke.1
.04
PaJJaJ@J JaIJuul@.Iaq luOw9aJ,2V UIROII 9144 jo (D)z*t, uopoaS ol luunsind pus ut paqljz)sap
jaqljnj sia Ixu; Tujapaj jaLljo Au -o ao xvj s;ljoid ssa;Dxa Auv xLl wnwiuiw Auu xL'l aDuaia
-;aid Auv Aq palzajp, jo ol 1;)afqns si puog siq; jo 2uifjj18;) jo aseqoand aill ol Allaaiipui
jo ATI;)ajip ajqvjnqpjjv ssaupa;qapui io ;saialui jo junowu liuv jo judiz)uiad jo Isaaalui
jo juatuXud AuL, juY41 jUaAa aqj Ul (PauJaP Jaijuuiajaq su) Auvdwoo aq; wojj SjuatuXed
TRuopippu uipijaD o; palillua aq ITuLls puog sitll jo jaumo jav4jo jo >[uue qLjL
juaLuFvd Isaialui Bans uo puog siT41 uo ajqtniud puu anp
aq ol ;sajajui jo junowp paliRwilsa aT41 puv poijad juawfoed isaialui alq BailddE aLli 2upnp
DwIl 01 @U111 UIOJJ Iz)aJJD Ul allUld @wljd aT41 jo puog siql uo alqLAud aq 11BLIs Isaialul
q;)Iqm uo ;DILIP qou@ jo aouuApu ut sApp ssouisnq (S) aA[j ISLIal JB a;)IIOU Uall
Pm 7411m
(Pauriep jaipuiazaq sv) fuudwoo all puL, janssl aqj aplAoid ITuLls )juuEl @Ljj
* w nuue jad (%1 T) ;ua3jad JTULI auo PuL, auo snld
lalqs;)ilddu uaql sie lalud ajquxvj, aqj jo alu'a 4dwax2 xuj, palsn[PV a141 lalvU ajqLxvL
P11jul aLp 'a;ud Idwax2l xvJ, aql Ve Isaja;ul J'3aq IluLls puog sp4l llln*ejap Jo Aulap 14,Dns
jo uoijunuiluoo 9141 2uianp puu ol pai.Tajai ja;juutajaq aauBulpjo puog aLp japun puog aq;
uo isaialut jo Tudpupd jo ;uawAud a14l Ul IML'JaP JO APjap JO ;UaAa 914J Ul
101*6'd alqux-61,, ago) allIld awlJd aq; ju alup Bans wojj lsaja;ul iseq Irel4s Sjuatull Sul
judiomid pledun 2uiuiewai aiql IAjjjjqux-eL jo uotjguiwjajq(j a,41 2ulmollo3 juawARd ;Sa
-ja;ut Apa;j-unb lsjij @ql JO 941RP aLl; Jalp 2uipuels;no suiBwai puog aq; jj
.PUOEI S1141 uo Isaaalut
PuP 'Auu p Ituniwaid 'jo liRdizutad 974; JO juawAud reuij aq; 9AtAjns 112i4s qduj2RJ'Ud snp
principal office of the Bank in the City of New York, New York, at the request of the
Company or the Issuer.
This Bond is issued in the principal sum of $2,000,000 and designated
"Industrial Revenue Bond, Series 1984 (Toko America, Inc. Project)", pursuant to the
hereinafter described Act and to a Bond Ordinance duly adopted by the governing body of
the Issuer on August _, 1984 (the "Bond Ordinance") for the purpose of providing funds to
finance the cost of acquiring land and constructing and equipping an industrial building
thereon, including related site improvements located within the Village of Mount
Prospect, Cook County, Illinois (the "Project") and paying expenses incidental thereto, to
the end that the Issuer may be able to relieve conditions of unemployment and encourage
the increase of industry and commerce in the Village of Mount Prospect, Illinois. The
proceeds of this Bond will be used by the Issuer to pay or reimburse Toko America, Inc., a
corporation incorporated and existing under the laws of the State of Illinois (the "Com-
pany"), for a portion of the costs of the construction of the Project, under the terms of a
Loan Agreement dated as of August 1, 1984, by and between the Issuer and the Company
(which agreement, as from time to time supplemented and amended, is hereinafter
referred to as the "Agreement").
This Bond is secured by a pledge and assignment of the revenues and
income derived by the Issuer from the repayment of the loan by the Company and other
revenues and income derived pursuant to the Agreement and the Promissory Note issued
by the Company thereunder (the "Note"), and is further secured by an assignment of the
right, title and interest of the Issuer in and to the Agreement, the Note and the Mortgage
and Security Agreement referred to in the Agreement (except certain indemnification
and expense payments) a mortgage on and security interest in the Project, all as more
fully described in the Bond Ordinance. Reference is made to the Bond Ordinance for a
description of the provisions, among others, with respect to the nature and extent of the
security, the rights, duties and obligations of the Issuer, the rights of the owner of this
Bond, and the terms on which this Bond is or may be issued and to all of the provisions to
which the owner hereof by the acceptance of this Bond assents. The principal of, pre-
mium, if any and interest on this Bond is further secured by an irrevocable letter of
credit (the "Letter of Credit") delivered by The Saitama Bank, Ltd. in favor of the
Chemical Bank. Reference is hereby made to the Letter of Credit for a statement of the
terms and conditions thereof.
This Bond is issued pursuant to and in full compliance with the provisions of
Ordinance No. 2925, adopted by the President and Board of Trustees on July 17, 19.79, as
supplemented and amended (the "Act"), and pursuant to the Bond Ordinance. THIS BOND
SHALL NOT BE DEEMED TO CONSTITUTE AN INDEBTEDNESS OR A LOAN OF CRE-
DIT OF THE ISSUER, THE STATE OF ILLINOIS OR ANY POLITICAL SUBDIVISION
THEREOF, WITHIN THE MEANING OF ANY CONSTITUTIONAL OR STATUTORY PRO-
VISION, BUT IS A LIMITED OBLIGATION OF THE ISSUER, PAYABLE SOLELY OUT OF
THE REVENUES AND INCOME OF THE ISSUER DERIVED PURSUANT TO THE NOTE
AND THE AGREEMENT. No owner of this Bond shall have the right to compel any
exercise of the taxing power of the Issuer, the State of Illinois or any political subdivision
thereof, to pay this Bond or the interest or premium, if any, hereon, and this Bond does
not constitute an indebtedness or a loan of credit of the Issuer, the State of Illinois or
any political subdivision thereof, within the meaning of any constitutional or statutory
provision. Pursuant to the provisions of the Agreement, payments sufficient for the
prompt payment when due of the principal of, premium, if any, and interest on this Bond
are to be paid by the Company to the Bank for the account of the Issuer and deposited in
a special account created by the Issuer and designated "Village of Mount Prospect, Indus-
trial Revenue Bond Fund (Toko America, Inc. Project)" (the "Bond Fund"), and all reve-
nues and income accruing from the repayment of the loan by the Company under the
Agreement and the Note have been duly pledged and assigned to the Bank for that pur-
pose, under the Bond Ordinance, to secure payment of the principal of, premium, if any,
and interest on this Bond.
-19-
Principal installments of this Bond are subject to prior redemption in
whole, or in part in inverse order of maturity, at the option of the Issuer from any
available funds, including the prepayment of the Note or a portion thereof at the option
of the Company pursuant to Section 7.1 of the Agreement, on any interest payment date,
in the amount of $62,500 or any whole multiple thereof, at a redemption price of 100% of
the principal amount being redeemed plus accrued interest thereon to the date fixed for
redemption, plus a premium for each amount so redeemed in accordance with the follow-
ing schedule:
Redemption Date Premium
. . . . ...... -
November 1, 1984 - August 1, 1985 5%
November 1, 1985 - August 1, 1986 3%
November 1, 1986 - August 1, 1987 1%
November 1, 1987 and thereafter none
Outstanding principal installments of the Bond shall be further subject to
redemption prior to maturity, on any interest payment date, in whole, at the option of
the Issuer, from any available funds, including prepayment of the Note, upon a Determi-
nation of Taxability or damage to or destruction of the Project, at a redemption price of
par plus accrued interest to the date fixed for redemption.
Upon receipt by the Issuer and the Bank of at least three (3) days' prior
written notice from the Company specifying a date for the prior redemption of this Bond
(or a portion hereof), the Bank shall, to the extent that amounts are or become available
therefor in the Bond Fund, apply such amounts in the Bond Fund on behalf of the Issuer to
the redemption of this Bond (or a portion hereof) in accordance with the preceding para-
graphs. All principal amounts of this Bond designated for prior redemption shall cease to
bear interest on the date fixed for such redemption.
In certain events, on the conditions, in the manner and with the effect set
forth in the Bond Ordinance, this Bond may become or may be declared due and payable
before the stated maturity thereof,- together with interest accrued thereon.
6
-20-
Modifications, alterations or amendments of the provisions of the Bond
Ordinance may be made only to the extent and in the circumstances permitted by the
Bond Ordinance.
IT IS HEREBY CERTIFIED, RECITED AND DECLARED that all acts,
conditions and things required by the Constitution and the laws of the State of Illinois to
happen, exist and be performed precedent to and in the issuance of this Bond have hap-
pened, exist and have been performed in due time, form and manner as required by law;
and that the issuance of this Bond, together with all other obligations of the Issuer, does
not exceed or violate any constitutional or statutory limitation.
This Bond is issued with the intent that the laws of the State of Illinois will
govern its construction.
IN WITNESS WHEREOF, the Village of Mount Prospect, Cook County,
Illinois, has caused this Bond to be signed on its behalf by the manual signature of its
President and attested manually by its Village Clerk and the official seal of the Issuer to
be affixed hereto, all as of August _, 1984.
(SEAL)
Attest:
Village Clerk
VILLAGE OF MOUNT PROSPECT,
COOK COUNTY, ILLINOIS
6
-171-
President
Date
SCHEDULE A
PAYMENT RECORD
Principal Chemical Bank
Principal Balance Interest Authorized
._Payment Due P ay tnent Official and Title
-22-
SCHEDULE A
PAYMENT RECORD
Principal
Principal Balance Interest
Date moment moment.
-23-
Chemical Bank
Authorized
Official and Title
CUSTODY AND APPLICATION OF PROCEEDS
--OF BOND: CONSTRUCTION FUND
Section 5. There is hereby created and established with the Bank, which is
hereby constituted and appointed as depositary for the Issuer, a special fund in the name
of the Issuer to be designated "Village of Mount Prospect, Industrial Revenue Bond Con-
struction Fund (Toko America, Inc. Project)". The proceeds received by the Issuer upon
the sale of the Bond, exclusive of accrued interest, if any, which shall be deposited in the
Bond Fund, shall be deposited in the Construction Fund which shall be held in a separate
account by the Bank, as depositary. Moneys in the Construction Fund shall be expended
in accordance with the provisions of, the Agreement, and particularly Section 3.3 thereof.
The Bank, as depositary, s I hall keep and maintain adequate records pertain-
ing to the Construction Fund and all disbursements therefrom and may designate one or
more escrow agents for purposes of disbursing all or portions of the Construction Fund.
The completion of the Project and payment of all costs and expenses inci-
dent thereto shall be evidenced by the filing with the Issuer and the Bank of a certificate
of the Authorized Company Representative required by Section 3.4 of the Agreement.
Any moneys thereafter remaining in the Construction Fund shall be applied in accordance
with Section 3.4 of the Agreement.
CONSTRUCTION OF PROJECT AND PAYMENT
OF AMOUNTS UNDER THE AGREEMENT
Section 6. It is the declared intention of the Issuer to authorize the dis-
bursement of the proceeds of the Bond in order to finance the construction of the Project
by the Company, pursuant to the Agreement in substantially the form which has been
presented to and is hereby approved by the Issuer.
The Agreement and the revenues and income thereof, including all moneys
received under its terms and conditions and the Note therein authorized, are provided to
-24-
be sufficient to pay the principal of, premium, if any, and interest on the Bond hereby
authorized, and are hereby pledged and ordered paid into the Bond Fund as specified in
Section 7 hereof. The Agreement provides that the Company shall remit the required
payments in repayment of the loan under the terms and conditions of the Agreement
directly to the Bank for the account of the Issuer for deposit in the Bond Fund and such
provision is hereby expressly approved.
REVENUES; BOND FUND
Section 7. The Bond and all payments required of the Issuer hereunder are
not general obligations of the Issuer, but are special and limited obligations secured by an
assignment and pledge of the right, title and interest of the Issuer in and to the Agree-
ment, the Note and the Mortgage, pursuant to the Assignment, a mortgage on and secur-
ity interest in the Project, pursuant to the Mortgage, and the Letter of Credit, and shall
be payable by the Issuer solely and only out of the revenues and income derived from the
Agreement and the Note and as otherwise provided herein.
There is hereby created by the Issuer and ordered established with the
Bank, as depositary, a special fund to be designated "Village of Mount Prospect, Indus-
trial Revenue Bond Fund (Toko America, Inc. Project)", which shall be used to pay the
principal of, premium, if any, and interest on the Bond.
There shall be deposited into the Bond Fund, as and when received (a) a sum
equal to the accrued interest paid by the purchaser of the Bond, if any; (b) any amount
remaining in the Construction Fund to the extent provided in Section 3.4 of the Agree-
ment; (c) all payments made on the Note; (d) all prepayments of the Note as specified in
Article VII of the Agreement; and (e) all other moneys received by the Bank under and
pursuant to any of the provisions of the Agreement, the Note, the Assignment, the Mort-
gage or the Letter of Credit which are required or accompanied by directions that such
-25-
4
moneys are to be deposited in the Bond Fund. The Bank is authorized and directed to
apply amounts available therefor in the Bond Fund to the payment when due of the
principal of, premium, if any, and interest on the Bond (whether at maturity or upon
acceleration orcall for redenuptioo),
The Issuer covenants and agrees that, should there be a default under the
Agreement, the Issuer shall fully cooperate with the Bank as owner of the Bond or any
other owner of the Bond to the cod offully protecting the rights and security cf the 000k
or such other owner of the Bond. Nothing herein auo]l be construed as requiring the
-
Issuer to operate the Project or to use any funds or revenues from any source other than
funds and revenues derived from the Agreement and the Note (except as otherwise
provided herein). '
Any amounts remaining in the Bond Fund, after payment in full of the
principal of, premium, if �ood interest uo the Bond and the
charges and expenses of
the Bank, shall be paid to the Company, as provided herein and in Section 9.5 of the
Agreement.
ASSIGNMENT, MORTGAGE,
AND LETTER OF CREDIT
Section 8, As security for the doe and punctual payment of the principal
of, premium, if any, and interest on the Bond hereby authorized, the Issuer hereby assigns
and pledges to the Bunk all revenues and income derived by the Issuer pursuant to the
Agreement, the Note and the Mortgage (except any payment noudc pursuant to Section
4.2(f) of the Agreement, relating to the obligation of the Company topay reasonable and
necessary expenses ofthe Issuer, Section 5.3 of the Agreement, relating to indemnifica-
tion of the Issuer by the Company, and Section G,* of the Agreement, relating to the
obligation of the Conunuoy to pay attorneys' fees and expenses incurred by the Issuer
upon adefault thereunder) and all rights and remedies of the Issuer under the Agreement,
-28-
In
the Note and the Mortgage to enforce payment thereof and as evidence of such assign-
ment, pledge and security interest and of the agreement of the Bank to accept its
responsibilities with respect to the Construction Fund created pursuant to Section 5
hereof, to the Bond Fund created pursuant to Section 7 hereof and to any other duty
imposed upon the Bank by this Ordinance or the Agreement, the President of the Issuer is
hereby authorized to execute the Assignment for and on behalf of the Issuer and the
Village Clerk of the Issuer is hereby authorized to attest the same and to affix thereto
the official seal of the Issuer, and said officers are authorized and directed to cause the
Assignment to be executed by the Bank, the Assignment to be in substantially the form
which has been presented to and is hereby approved by the Issuer.
As further security for the payment of the principal of, premium, if any,
and interest on the Bond, the Company will execute and deliver the ]Mortgage and will
cause to be delivered the Letter of Credit, each in substantially the form presented to
the Issuer, the form, terms and provisions of which are hereby approved, and the Com-
pany will cause the Mortgage to be recorded in the real estate records of the office of
the Recorder of Deeds of Cook County, Illinois.
INVESTMENTS; ARBITRAGE
Section 9. Any moneys held as part of the Construction Fund created
pursuant to Section 5 hereof and the Bond Fund created pursuant to Section 7 hereof,
may be invested or reinvested on the direction of the Authorized Company Representa-
tive, in accordance with the provisions of Section 3.5 of the Agreement. Any such
investment shall be held by or under control of the Bank and shall be deemed at all times
a part of the fund for which the investment was made, and the interest accruing thereon
and any profit realized from such investments shall be credited to such fund, and any loss
resulting from such investments shall be charged to such fund, which loss shall be an
-27-
obligation of the Company as provided in the Agreement. The Company shall forthwith
pay to the Bank for deposit into such fund the amount of any losses on such investments
provided that such payment shall not release the Bank from any liability due to its negli-
gence or willful misconduct.
As and when any amount invested pursuant to this Section 9 may be needed
for disbursement, the Authorized Company Representative may, upon 72 hours' prior
notice from the Company to the Bank, direct the Bank to cause a sufficient amount of
the investments to be sold and reduced to cash to the credit of such funds regardless of
the loss on such liquidation. Absent such direction, the Bank is authorized to and shall
liquidate such investments whenever necessary to make timely payment of any amounts
due on the Bond.
With respect to Section 103(c) of the Code, the Company has made certain
covenants with the Issuer in Section 3.6 of the Agreement, and the Company will make
certain certifications and representations with respect to Section 103(c) of the Code on
the date of delivery of the Bond, which the Issuer shall accept and adopt, and the Issuer,
acting in reliance on such covenants, certifications and representations, hereby cove-
nants with the Bank and any other owner of the Bond that so long as any principal of,
premium, if any, or interest on the Bond remains unpaid, the Issuer will not take or
authorize the taking of any action which will cause the Bond to be classified as an "arbi-
trage bond" within the meaning of Section 103(c) of the Code and any regulations prom-
ulgated or proposed thereunder, including Section 1.103-13, Section 1.103-14 and Section
1.103-15 of the Income Tax Regulations (26 C.F.R., Part 1) as the same presently exist or
may from time to time hereafter be amended, be amended, supplemented or revised, or
within the meaning of any Federal legislation and any regulations promulgated or pro-
posed thereunder.
-28-
1�
GENERAL COVENANTS
Section 10. The Issuer covenants that it will promptly cause to be paid,
solely and only from the sources mentioned in the Bond, the principal of, premium, if
any, and interest on the Bond hereby authorized at the place, on the dates and in the
manner provided herein and in the Bond according to the true intent and meaning
thereof. The Bond and the obligation to pay interest thereon are limited obligations of
the Issuer, secured by the Note of the Company, the Assignment, the Mortgage, and the
Letter of Credit, and payable as set out in Section 3 hereof.
The Issuer covenants that it will faithfully perform at all times any and all
covenants, undertakings, stipulations and provisions contained in this Ordinance; the
Bond, the Agreement, the Mortgage and the Assignment, and in its proceedings pertain-
ing thereto. The Issuer covenants that it is duly authorized as an exercise of its powers
as a home rule unit under Section 6(a) of Article VII of the 1970 Constitution of the State
of Illinois and the Act, to issue the Bond authorized hereby and to pledge and assign the
revenues and income hereby pledged and assigned in the manner and to the extent herein
set forth; that all action on its part for the issuance of the Bond has been or will, before
delivery of the Bond, have been duly and effectively taken and that the Bond, when
issued and delivered to the Bank, will be a valid and enforceable limited obligation of the
Issuer according to the true intent and meaning thereof.
The Issuer covenants that it will execute, acknowledge and deliver such
instruments, financing statements and other documents as the Bank or any other owner
of the Bond may reasonably request for the better assuring, granting, pledging and
assigning unto the Bank the right, title and interest of the Issuer in and to the Agreement
and the Note, as well as the rights of the Issuer in and to the required payments of reve-
nues and income pursuant to Section 4.2(a) of the Agreement and the Note hereby
-29-
12
assigned and pledged to the payment of the principal of, premium, if any, and interest on
the Bond. The Issuer covenants and agrees that, except as herein and in the Agreement
provided, it will not sell, convey, mortgage, encumber or otherwise dispose of any part of
the revenues and income derived from the Agreement and the Note, or of its rights under
the Agreement, the Note and the Mortgage.
The Issuer covenants and agrees that all books and documents in its posses-
sion relating to the Project and the payments on the Note and under the Agreement shall
at all reasonable times be open to inspection by the Bank or any other owner of the Bond
or such accountants or other agencies as the Bank or such owner may from time to time
designate.
The Issuer covenants and agrees that it shall, through the Bank or any other
owner of the Bond, enforce all of its rights and all of the obligations of the Company
under the Agreement for the benefit of the Bank or any other owner of the Bond. The
Issuer shall protect the rights of the Bank or any other owner of the Bond hereunder with
respect to the assignment and pledge of the revenues and income coming due under the
Agreement and the Note.
EVENTS OF DEFAULT AND REMEDIES
Section 11. If any of the following events occurs it is hereby defined as and
declared to be and to constitute an "event of default" hereunder:
(a) Default in the due and punctual payment of any
interest on the Bond.
(b) Default in the due and punctual payment of any
principal of or premium, if any, on the Bond, whether at the
stated maturity thereof or upon call for redemption or pro-
ceedings for the acceleration thereof.
-30-
4
(c) An "Event of Default" shall have occurred and be
continuing under the Agreement.
(d) The Letter of Credit is terminated other than by
reason of payment of all of the principal of the Bond with
moneys resulting from a draw on the Letter of Credit.
(e) The Letter of Credit Bank becomes insolvent, or a
receiver, trustee, custodian or similar entity is appointed for
or otherwise takes control of the Letter of Credit Bank or of
the whole or any part of its property and, within thirty (30)
days thereafter, the Company is unable to secure a substitute
letter of credit substantially in the form of the Letter of
Credit delivered by a bank acceptable to the holder of the
Bond.
Upon the occurrence of an event of default hereunder and so long as such
event of default is continuing, the Bank or any other owner of the Bond, by notice in
writing delivered to the Company and the Issuer, shall declare the principal of the Bond
and the interest accrued thereon immediately due and payable, and immediately accele-
rate such principal and interest and draw against the Letter of Credit up to the stated
amount thereof. Upon any such declaration and acceleration all payments under the
Agreement and the Note from the Company shall become immediately due and payable
as provided in Section 6.2 of the Agreement.
While any principal of, premium, if any, or interest on the Bond remains
unpaid, the Issuer shall not exercise any of the remedies available upon an "Event of
Default" specified in Section 6.2 of the Agreement without first obtaining the prior
written consent of the Bank or any other owner of the Bond.
-31-
M
Upon the occurrence ofauevent of default hereunder, the Bank or any
other owner of the Bond may exercise such rights as exist under the Agreement, the
Note, the Assignment, the Mortgage, the Letter of Credit or this Ordinance and may
pursue any available remedy at law or in equity by suit, action, mandamus or other
proceeding to enforce the payment of the principal of, premium, if any, and interest on
the Bond and to enforce and compel the performance of the duties and obligations of the
Company as herein and in the Agreement, the Note, the Mortgage and the Letter of
Credit set forth.
No remedy by the terms of this Ordinance conferred upon or reserved to
the Bank is intended to be exclusive of any other remedy, but each and every such rem-
edy abaU be cumulative and shall be in addition to any other remedy given to the 8aox or
any other owner of the Bond hereunder nrnow or hereafter existing at law or in equity or
by statute.
No delay or omission to exercise any right, power or remedy accruing ogun
any event of default hereunder abuU impair any such right, power ocremedy orshall be
construed to be u waiver of any such event of default hereunder or acquiescence therein;
and every such right, power or remedy may be exercised from time totime uooften ms
may uedeemed expedient.
All moneys received pursuant to any right given or action taken under the
provisions of this Section ll or under the provisions of Article VI of the Agreement or
under the Note, the Assignment, the Mortgage or the Letter of Credit, and all moneys in
the Construction Fund at the time of the occurrence of an event of default hereunder
shall be deposited in the Bond Fund and all such moneys in the Bond Fund shall he applied
to the payment of the principal, premium, if any, and interest due and unpaid upon the
Bond tothe person entitled thereto.
-32-
4
Whenever moneys are toueapplied pursuant mthe provisions vfthiuSec-
tion lI, such moneys shall bc applied to the payment of the principal of, premium, if any,
o, interest on the Bond on behalf of the Issuer, upon receipt of such moneys by the Bank
(or any other owner of the Bond).
Whenever all principal of, premium, if any, and interest on the Bond have
been paid under the provisions of this Section zl and ail expenses of the Bonk and the
Issuer have been paid, any balance remaining in the Bung Fund shall hepaid tothe Com-
pany pursuant toSection 9-5ofthe Agreement.
-
The Bank or aov other owner of the 8uou may in its discretion waive any
event of default hereunder and its cnooeguaoceo and rescind any declaration qfuccelera-
tion of principal, and in cases of any such waiver or rescission', oriocase any proceeding
taken by the Bank on account of any such event of default hereunder obuD have been
discontinued or abandoned or determined adversely, then and 1 every such cane the
Issuer, the Company, the Bank and any other owner of the Bond shall be restored to their
former positions and rights hereunder, respectively, but no such waiver orrescission shall
conse-
quent thereon.
With regard to any default concerning which notice is given to the Com-
pany under the provisions of this Section ll' the Issuer hereby grants the Company full
authority for account of the Issuer to perform or observe any covenant or obligation
alleged in said notice not to have been performed o,observed, in the oaooc and stead of
the Issuer with full power to do any and all things and acts to the mooue extent that the
Issuer could dnioorder toremedy such default.
-33-
4
SALE OF THE BOND: EXECUTION OF DOCUMENTS
Section 12. (a) The sale of the Bond to the Bank is hereby authorized at a
price of $2,000,000 plus accrued interest, if any, and payment pursuant to the Bond
Purchase Agreement in substantially the form which has been presented to the Issuer is
hereby approved by the Issuer, and the Bond Purchase Agreement in substantially the
form which has been presented to the Issuer is hereby in all respects authorized,
approved and confirmed.
The President of the Issuer is hereby authorized and directed to execute
the Bond Purchase Agreement for and on behalf of the Issuer, and the Village Clerk of
the Issuer is hereby authorized to attest the same and to affix the official seal of the
Issuer thereto.
(b) The Agreement, the Mortgage, the Assignment and the Letter of Cre-
dit, in substantially the form in which the same have been presented to the Issuer, are
hereby approved by the Issuer and are in all respects authorized, approved and confirmed.
The President of the Issuer is hereby authorized and directed to execute
the Agreement, the Mortgage and the Assignment for and on behalf of the Issuer, and the
Village Clerk of the Issuer is hereby authorized to attest the same and to affix the offi-
cial seal of the Issuer thereto.
PERFORMANCE PROVISIONS
Section 13. The President and the Village Clerk of the Issuer, for and on
behalf of the Issuer be, and each of them hereby is, authorized and directed to do any and
all things necessary to effect the performance of all obligations of the Issuer under and
pursuant to this Ordinance, the advancement of the loan, the execution and delivery of
the Bond and the performance of all other acts of whatever nature necessary to effect
and carry out the authority conferred by this Ordinance. The President and the Village
-34-
Clerk of the Issuer be, and they are hereby, further authorized and directed for and on
behalf of the Issuer, to execute all papers, documents, certificates and other instruments
that may be required for the carrying out of the authority conferred by this Ordinance or
to evidence said authority and to exercise and otherwise take all necessary action to the
full realization of the rights, accomplishments and purposes of the Issuer under the
Agreement, the Mortgage, the Assignment and the Bond Purchase Agreement and to
discharge all of the obligations of the Issuer thereunder.
NOTICES
Section 14. All notices, certificates or other communications shall be
sufficiently given and shall be deemed given when the same are (i) deposited in the
United States mail and sent by first class mail, postage prepaid, or (ii) delivered, in each
case to the parties at the following addresses or such other address as a party may desig-
nate by notice to the other parties: if to the Issuer, at 100 South Emerson Street, Mount
Prospect, Illinois 60156, Attention: Finance Director; if to the Bank, at Chemical Bank,
277 Park Avenue, New York, New York 10172, Attention: Frances L. Bonham, Assistant
Manager, provided that all payments to the Bank shall be made to the Bank at 52
Broadway, New York, New York 10004, Attention: Marlene Stewart, Wholesale Loan
Department; and if to the Company, at 5520 West Touhy Avenue, Skokie, Illinois 60077,
Attention: President, or at such other addresses as the parties may subsequently specify.
ORDINANCE A CONTRACT; PROVISIONS FOR
MODIFICATIONS, ALTERATIONS AND AMENDMENTS
Section 15. The provisions of this Ordinance shall constitute a contract
between the Issuer and the owner of the Bond hereby authorized; and after the issuance
of the Bond, no modification, alteration, amendment or supplement to the provisions of
this Ordinance shall be made in any manner except with the written consent of the Bank
or any other owner of the Bond and the Letter of Credit Bank until such time as all
principal of, premium, if any, and interest on the Bond shall have been paid in full.
-35-
s
SATISFACTION AND DISCHARGE
Section 16. All rights and obligations of the Issuer and the Company under
the Bond, this Ordinance, the Agreement, the Note, the Assignment, the Mortgage, the
Letter of Credit and the Bond Purchase Agreement shall terminate and such instruments
shall cease to be of further effect, and the Bank or any other owner of the Bond shall
surrender the Bond, cancel the Bond, deliver it to the Issuer, deliver a copy of the can-
celled Bond to the Company and assign and deliver to the Company any moneys in the
Bond Fund required to be paid to the Company under Section 7 hereof (except moneys
held by the Bank for the payment of principal of, premium, if any, or interest on the
Bond) when:
(a) all expenses of the Issuer and the Bank shall have
been paid;
(b) the Issuer, the Company and the Letter of Credit
Bank shall have performed all of their covenants and promises
in the Bond, this Ordinance, the Agreement, the Assignment,
the Mortgage, the Letter of Credit and the Bond Purchase
Agreement; and
(c) all principal of, premium, if any, and interest on
the Bond have been paid.
SEVERABILITY
Section 17. If any section, paragraph, clause or provision of this Ordinance
shall be ruled by any court of competent jurisdiction to be invalid, the invalidity of such
section, paragraph, clause or provision shall not affect any of the remaining sections,
paragraphs, clauses or provisions hereof.
-36-
CAPTIONS
Section 18. The captions orheadings oythis Ordinance are for convenience
only and innoway define, limit or describe the scope or intent of any provision of this
Ordinance.
EFFECTIVE
Section 19. All ordinances, resolutions and orders, or parts thereof, in
conflict with the provisions of this Drdouocc are, to the extent of such conflict, hereby
superseded. This Ordinance shall be in full force and effect immediately upon its adop-
tion.
(SEAL)
Village Clerk
Adopted Aogus __ l884
Approved August 1984
Recorded August 1984
m
President
Trustee moved and Trustee sec-
onded the motion that said ordinance as presented be adopted.
After a full discussion thereof, the President directed that the roll be
called for a vote upon the motion to adopt the ordinance as read.
Upon roll being called, the President and the following Trustees voted:
AYE:
NAY:
ABSENT OR NOT VOTING:
Whereupon the President declared the motion carried and the ordinance
adopted, and henceforth did approve and sign the same in open meeting, and did direct
the Village Clerk to record the same in full in the records of the President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois.
Other business not pertinent to the adoption of said ordinance was duly
transacted at said meeting.
Upon motion duly made and seconded, the meeting was adjourned.
(SEAL)
-38-
Village Clerk
STATE OF ILLINOIS
SS.
COUNTY OF COOK
1, Carol A. Fields, do hereby certify that I am the duly qualified and acting
Clerk of the Village of Mount Prospect, Cook County, Illinois, and as such officer I am
the keeper of the records and files of the President and Board of Trustees of said Village.
I do further certify that the foregoing constitutes a full, true and complete
transcript of the minutes of the legally convened meeting of said President and Board of
Trustees of said Village held on the _ day of August 1984, insofar as same relates to the
adoption of a bond ordinance authorizing the issuance of a $2,000,000 Industrial Revenue
Bond, Series 1984 (Toko America, Inc. Project) of said Village, a true, correct and com-
plete copy of which said ordinance as adopted at same meeting appears in the foregoing
transcript of the minutes of said meeting.
I do further certify that the deliberations of the President and Board of
Trustees on the adoption of said ordinance were taken openly; that the vote on the adop-
tion of said ordinance was taken openly; that said meeting was held at a specified time
and place convenient to the public; that notice of said meeting was duly given to all
newspapers, radio or television stations and other news media requesting such notice; and
that said meeting was called and held in strict accordance with the provisions of the
Open Meetings Act of the State of Illinois, as amended, and the provisions of the Illinois
Municipal Code, as amended, and that said President and Board of Trustees have com-
plied with all of the applicable provisions of said Act and said Code and their procedural
rules in the adoption of said ordinance.
IN WITNESS WHEREOF, I have hereunto affixed my official signature and
the seal of said Village, this day of August, 1984.
(SEAL)
Village Clerk, Village of Mount Prospect,
Cook County, Illinois
-39-
Village of K—junt Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TERRANCE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-32-V-84, MC KONE BUILDERS
1103 LINCOLN AVENUE
DATE: AUGUST 15, 1984
The petitioner seeks a variation to allow a circular driveway on
the subject property. The property has 157 feet of frontage and
the driveway would be 16 feet wide. The Zoning Board of Appeals
considered the request at their August 9, 1984 public hearing
where they recommended 4 to 0 in favor of the petition. The
Community Development staff had also recommended approval of the
request. The only clarification to be noted is that the site
plan indicates a 22 foot width at the garage whereas the
ordinance only allows for 18 feet.
KHF: hg
MI& ,. ;S OF A SPECIAL MEETINGt.n' THE`
MOUNT PROSPECT ZONING BOARD OF APPEALS
ZBA Case No. 3'3-V-84 Hearing'Date; August 9, 1984
Petitioner: Bruce and Patricia Biedar
Subject Property: 1026 Church Road
Publication Date: July 24, 1984
Request: Variation from Section 14.1102.8.2, which
requires a 20 foot exterior side yard`, to
permit encroachment within ,'5 feet of the;
property line. Variation from Section 21.701.A3
to permit a fence 13 feet closer; to the front
property Eine than allowd.
ZBA Members Present': Gilbert Basnik,' Chairman
Robert Brettraer
John. Green
Marilyn O'May
ZBA Members Absent: Lois Brothers
Ron 'Cassidy;
Len"Petrucelli
Objectors: None
Mr.' & Mrs. Biedar presented their case stating that a couple of
months ago they filed a ZBA case requesting various variations
in order to build an in -ground swimming pool. The Village Board
approved 'those variations. However,' since that time the
petitioner would like to add a.diving board to the pool, which
requires a cement base, necessitating a variation. It was also
stated that in order to install the pool, the air conditioner
unit had to be moved to the side of -the house, and in order to
screen the air conditioner from the street, they would like to
bring their fence around into the required front yard. This house
is a corner lot therefore fall into a slightly different set of
rules than for houses not located on corner lots.
Staff comments were noted that perhaps a standard should be
established as to the percentage of a lot that could be covered
in 'hard surface. It was also suggested that the petitioner
provide a clear drawing of the proposed improvements and that
all improvements follow the drawing, as approved.
Mr. Green, seconded by Mrs. O'May, moved to grant the requested
variations in ZBA 33-V-84.
Upon roll call: Ayes: Brettrager, Green, O'May, Basnik
Nays: 'None
Motion carried.
This recommendation will be forwarded to the Village Board_
Carol A. Fields
Recording Secretary Page 1 of l
Village of',,_,aunt Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: TER, CE L. BURGHARD, VILLAGE MANAGER
FROM: KENNETH H. FRITZ, COMMUNITY DEVELOPMENT DIRECTOR
SUBJECT: ZBA-33-V-84, BRUCE BIEDAR
1026 CHURCH ROAD
DATE: AUGUST 15, 1984
The petitioner has requested a second variation for the property
located at 1026 Church Road. A variation was granted by the
Board in June. Since that time, they have altered the con-
struction plans and seek to expand their pool and patio further
into the required yards. They wish to place a diving board and
an expanded patio (approximately 13, x 15') in the side yard. A
further variation is requested to locate a fence in front of the
rear building line.
The Zoning Board of Appeals recommended 4 to 0 in favor of this
request at their August 9 public hearing. The staff questioned
whether there was sufficient Justification for this expansion
beyond the limits previously granted'*The new request would
bring the improvements within 5 feetof the property line and
include a patio in the exterior side yard rather than maintaining
the required 20 feet free from any improvements.
KHF -.hg
TES OF A SPECIAL MEETI, F THE
M06� PROSPECT ZONING BOARD Or --APPEALS
ZBA Case No. 32-V-84 Hearing Date: August 9, 1984
Petitioner: Larry Mc Kone
Mc Kone Builders
422 Parkview Court
Arlington Heights, 111.
Subject Property 1103 West Lincoln Street
Publication Date: July 24, 1984
Request: Variation from Section -14.116.A to
permit a circular driveway
ZBA Members Present: Gilbert Basnik, Chairman
Robert Brettrager
John Green
Marilyn O'May
ZBA'Members Absent: Lois Brothers
Ron Cassidy
Len Petrucelli
Objectors: None
Mr. Mc Kone presented his case stating that he is the builder
of this home located on the south side of Lincoln with the
rear yard abutting the Mount Prospect Park District Golf Course.
This particular lot has a frontage of 157.44 feet and the
homeowner would like to have a circular driveway. If granted,
the homeowner is proposing to use the type of decorative brick
being installed for the sidewalks in the downtown area.
The proposed driveway'would be 16 feet wide.
Mrs. O'May, seconded by Mr. Brettragerf moved to grant the
variation requested in ZBA 32-V-84.,
Upon roll call: Ayes: Brettrager, Green, O'May, Basnik
Nays: None
Motion carried.
This recommendation will be forwarded to the Village Board
for their consideration.
Carol A. Fields
Recording Secretary
Page 1 of 1
OROINANCE NO.
AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE
CORPORATE ANO MUNICIPAL PURPOSES OF TUE VILLAGE OF MOUNT PROSPECT
AND THE MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NO. ONE, SPECIAL
SERVICE AREA NO. 148, SPECIAL SERVICE AREA NO, THRB, AND SPECIAL
SERVICE AREA M0. FOUR
NOW, THEREFORE" BE lT ORG&INEn BY !HE President and Board of
1rustees of Lhe VKlage of Mount Prospnut, Cook County, Illinois,
Section 1. !hot the sum of fiva million seven hundred forty seven
thousand, nine hundred sixty five dollars ($5,747,965), the same being the
total amount to be levied of budget appropriations heretofore made for the
corporate and municipul purposes for the fiscal yeor beginning May l, 1984,
and ending April 3O, 1985, as approved by the President and Board of Trustees
of the Village of mount Prnspect, be and the same is hereby levied on all
taxable property within the Village of Mount Prospect according to the
.
valuation of said property as is, or shall be assessed or equalized by State
and County purposes fur the current year I984. The budgetary appropriations
theretofore having ceen made heretofore by the President and Board of Trustees
of the Village of Mnynt Prospect were passed and approved by Resolution No,
15-84 at n meeting hereof reg0mrly convened and held in said Village of Mount
Prospect, Illinois. on the 17th Qy of April, 1984" and thereafter duly
published acoordin� to luw^ the various objects cnd purposes for said budgetary
appropriations *era nerstoforn made ore set forth under the column entitled
"Amount ApprupriaTeund the specific amouot herein levied for each object
and purpose is set --th unde- :be column entilled "Amount Levied", in Articles
I through XIV.
Section 2. the m� of �AcntJ three thousand nine hundred thirty
dollars ($23,930)" tn� same being the 0K amount to be levied of budget
appropriations herecferc -adv 'or the nunicipol purposes for the fiscal year
beginning May l^ ly64, and ending April 30, I505° as approved by the President
and Board of Trws1es� of the Viliage nt Mount Prnypect, be and Lhe same is
hereby levied on al; coxable property within the Special Service Area No. l
of the Village of Mount Prossoct according to the valuation of said property
as is, or shall be, sssessed or equalized by State and County purposes for
the current year 1194. The budgeta'y appropriations theretofore having been
made heretofnre bi the PresKent and 9oard nf Trustees of the Village of
Mount Prospect were passed and approved by Resolution No. 16-84 at a meeting
hereof regularly convened and held in said Village of Mount Prospect, Illinois,
on the 17th day of April, 1984, and thereafter duly published according to
law, the various objects and purposes for said budgetary appropriations were
heretofore made are set forth under the column entitled "Amount Appropriated",
and the specific amount herein levied for each object and purpose is set forth
under the column entitled "Amount Levied" in Article XV-
Thatthesumnfthirty thousand nine hundred seventy five
dollars ($30°975), the same being the total amount to be levied of budget
appropriations heretofore made for the municipal purposes for the fiscal year
beginning May 1, 1984, and ending April 30° 1985, as approved by the President
and Board of Trustees of the Village of Mount Prospect, be and the same is
hereby levied on all taxable property within the Special Service Area No. 2
of the Village of Mount Prospect according to the valuation of said property
as is, or shall be, assessed or equalized by State and County purposes for the
current year 1084. The budgetary appropriations theretofore having been made
heretofore by the President and Board of Trustees of the Village of Mount
Prospect were passed and approved by Resolution No. 15-84 at a meeting hereof
regularly convened and held in said Village of Mount Prospect, Illinois, on the
17th day of April, 1984, and thereafter duly published according to law, the
various objects and purposes for said budg9ta ' appropriations were heretofore
made are set forth under the column entitled "Amount Appropriated", and the
specific amount herein levied for each object and purpose is set forth under
the column entitled "Amount Levied" in Article XVI,
Section 4. That the sum of four thousand nine hundred nineteen dollars
($4°0I0), the same being the total amount to be levied of budget appropriations
heretofore made for the municipal purposes for the fiscal year beginning May l,
1984, and ending April 30, 1985, as approved by the President and Board of
Trustees of the Village of Mount Prospect, be and the same is hereby levied on
all taxable property within the Special Service Area No. 3 of the Village of
Mount Prospect according to the valuation of said property as is, or shall be,
assessed or equalized by State and County purposes for the current year 1984.
The budgetary appropriations theretofore having been made heretofore by the
President and Board of Trustees of the Village of Mount Prospect were passed
and approved by Resolution No. 15-84 at a meeting hereof regularly convened
and held in said Village of Mount Prospect, Illinois, on the 17th day of April,
1984, and thereafter duly published according to law, the various objects and
purposes for said budgetary appropriations were heretofore made are set forth
under the column entitled "Amount Appropriated", and the specific amount herein
levied for each object and purpose is set forth under the column entitled
"Amount Levied" in Article XVII.
&I
Section 5. That the sum of nine thousand eight hundred thirty eight
dollars ($9,838), the same being the total amount to be levied of budget
appropriations heretofore made for the municipal purposes for the fiscal
year beginning May l, 1984, and ending April 30, I985, as approved by the
President and Board of Trustees of the Village of Mount Prospect, be and the
same is hereby levied on all taxable property within the Special Service Area
No. 4 of the Village of Mount Prospect according to the valuation of said
property as is, or shall be, assessed or equalized by State and County purposes
for the current year I984. The budgetary appropriations theretofore having
been made heretofore by the President and Board of Trustees of the Village of
Mount Prospect were passed and approved by Resolution No. 15-84 at a meeting
hereof regularly convened and held in said Village of Mount Prospect, Illinois,
on the 17th day of April, 1984^ and thereafter duly published according to law,
the various objects and purposes for said budgetary appropriations were here-
tofore made are set forth under the column entitled "Amount Appropriated", and
the specific amount herein levied for each object and purpose is set forth
under the column entitled "Amount Levied" in Article XVIII.
3
�
�ARTICLE I GENERAL FUND
Amount Amount
011 Public Representation Division Appropriated Levied
Personal Services
5001 Mayor $ 3,800 $ -
5002 Liquor Commissioner 3,000 -
5003 Trustees 9,000 -
Total Personal Services $ 15,000� ~
Contractual Services
8010
Annual Audit
$ 7"250 $ -
§011
Tests and Investigations
12,500 -
6210
Organizational Memberships
14,660 -
6213
Hearing Expense
2,500 -
6214
Printing
250 -
6215
Publ. Notices, Ordinances
2,000 -
6410
Meeting Expenses
900 -
6415
Special Projects
10,000
Total Contractual
Services
$ 50,050� ~
Commodities
7010 Recognition Supplies
$
500
$ -
7031 Office Supplies
150
-
7032 Other Supplies
1,800
Total Commodities
$
1,95
$ ~
Total Public Representation Divisiun$
'
67,000�
-
'
021 Village Manager's
Personal Services
5010 Village Manager
$
56,000
5011 Assistant to Village Manager
23,000
-
5410 Administrative Secretary
22,000
-
5450 Cable Coordinator
22,000
-
5519 Interns
12,000
-
5812 Longevity
400
-
5845 Salary Adjustments
2,000
-
5900 Salary Administration
160"000
-
5921 Village Manager's Office
-
5931 Finance Department
(9,000)-
5932 Village Clerk's Office
(
-
5941 Police Department
(
-
5942 Fire Department
(80
-
5951 Health Services Division
-
5952 Human Services Division
-
5962 Community Development
-
5971 Street Division
-
5974 Engineering Division
(7,000)
-
Total Personal Services
$
147,400
$ -
Contractual Services
6013 Outside Legal Services $ 75^000 � ~
6015 Special Counsel 10,000 -
6110 Copy Machine Costs 2,050 -
6210 Organizational Memberships 6,450 -
0
Commodities
7031 Supplies $ 5,200 $ -
/032 Office Supplies 500 -
7210 Auto Maintenance-
Total Commodities
$_6,700 $ -
Capital Expenditures
8083 Office Equipment
Amount
Amount
0
�Rpr2£riated
Leviedi
Contractual Services - Continued
Telephone Service
Total Capital Expenditures$
6215 Publish Notices & Ord.
$ 500
-
6216 Grants
14^800
-
0217 Postage
500
-
6220 Equipment Maintenance
1,350
-
6416 Village Manager T & M
6"000
-
6418 Management Services T & N
I^500
�
8419 Health Department T & M
1,200
-
6420 Police Dept, T & M
2,000
-
6421 Fire Dept. T & M
2°000
-
6422 Community Development T & M
1,300
-
6423 Public Works T & M
2^000
-
6699 Contractual Services vces
500
5414 Senior Account Clerks
Total Contractual Contractual Si
ery ces
_I25,350
-
Commodities
7031 Supplies $ 5,200 $ -
/032 Office Supplies 500 -
7210 Auto Maintenance-
Total Commodities
$_6,700 $ -
Capital Expenditures
8083 Office Equipment
$
2,500
$ ~
8005 Capital Equipment
4,000 -
2{\JV00}
Telephone Service
Total Capital Expenditures$
'
22,500�
-
Total Village Manager's 0ffice$
Organizational Memberships
301,950�
~
Printing
6,500 -
Personal Services
5010 Analyst Programmer
$
30,I00
$ -
5012 Finance Director
41,000
-
5032 Comptroller
38,500
-
5412 Secretary
16,750
-
6413 Office Supervisor
23,700
-
5414 Senior Account Clerks
46,750
-
54I6 Accounting Clerk
7,150
-
5418 Switchboard Operators
16,860
-
5453 Clerical
3,500
-
5455 Clerical - Temporary
2,700
-
5812 Longevity
1,700
-
5841 Sick Leave Incentive
52,000
-
5845 Salary Adjustments
Total Personal Services
289,510
Contractual Services
011U
Copy Machine Costs
$ 1,700
6112
Office Equipment Maintenance
4,000 -
6114
Telephone Service
30,000 -
6121
Computer Maintenance
3,500 -
6210
Organizational Memberships
480 -
6214
Printing
6,500 -
01
031 Finance Department
Contractual Services - Continued
6217 Postage
6221 Data Processing Services
6390 Other Services
6790 Computer Purchase Payment
Total Contractual Services
Commodities
7015 Vehicle License Decals
7016 Dog Licenses
7031 Office Supplies
7032 Other Supplies
7090 Office Equipment
Total Commodities
Capital Expenditures
8001 Computer Equipment
8051 Telephone System
Total Capital Expenditures
Interfund Transfers
9810 Transfer - General Insurance
9811 Transfer - Medical Insurance
9812 Transfer - U/C Insurance
Total Interfund Transfers
Total Finance Department
032 Village Clerk's Office
Personal Services
5033 Appointed Village Clerk
5419 Offset Operator
5455 Clerk/Typists
5457 Clerical
5812 Longevity
5845 Salary Adjustments
Total Personal Services
Contractual Services
6110 Copy Machine Rental
6111 Typewriter Maintenance
6210 Organizational Memberships
6214 Printing
6215 Publish Legal Notices
6217 Postage
6222 Recording Expenses
Total Contractual Services
6
f
Amount Amount
APpropriated Levied
$ 9,850 $ . -
1,500 -
400 ____2,600 -
$ 73,530 $ -
$ 2,000 $ -
350 -
6,650 -
2,000 -
1,500
$ 12,500 $ '
$
2,000
$ -
37,500
-
$
39,500
$ -
$
271,500
$ -
333,800
-
15,000
-
$
620,300
$ -
$1,035,340
$ -
$ 25,000 $ -
6,000 -
26,600 -
4,600 -
500 -
2,250 -
$ 64,950 $ -
$ 7,750 $ -
600 -
135 -
1,500 -
3,300 -
2,800 -
900 -
$ 16,985 $
7
Amount
Amount
.
Appropriated
Levied
Commodities
7017 Business License Decals
$ 908
$ -
7019 Offset Repairs & Supplies
9^000
-
7031 Office Supplies
_�,85�
Total Commodities
$ 13°750
$ -
Capital Expenditures
8002 Filing Equipment
$ 5,000
$ ~
Total Village Clerk's Office
$ 100,685
$ -
Personal Services
5013 Chief
$ 44,000
$ -
6041 Deputy Chief
68,085
-
5042 Commanders
109,263
-
5I11 Shift Sergeants
239,693
100,000
5143 Supervisor Lt
34"81I
-
5153 Foreman
7,640
-
5210 Police officers
I,038,I08
800,000
5211 Investigators
157,225
-
5212 Juvenile Investigator
27"866
-
5214 School Cuunselor27,865
-
5215 Community Services Officers � r
I20"368
-
5216 Aux Services Officer '
14,976
-
5251 Mechanics
29,644
-
5310 Crossing Guards
43,0I5
-
Bll Explorer Crossing Guards
8,225
-
5411 Office Supervisor/Sec.
20"307
-
5412 Secretary I
32,054
-
6413 Secretary Il
13,882
-
5420 Records Clerks
51,223
-
5421 Records Clerk Part -Time
I0,048
-
5810 Overtime
3,000
-
5811 Holiday Pay
71^160
-
5812 Longevity
24,000
-
5831 Breathalyzer Incentive
8,400
-
5832 Incentive Pay - Investigator
8,000
-
5833 Incentive Pay-FYO
4,500
-
5834 Incentive Pay-Evid. Tech.
4,800
-
5843 Overtime
70,387
-
5845 Salary Adjustments
22,000
-
5850 Deferred Compensation
O
-
Total Personal Services
$2,327,04�
12�1000
���
Contractual Services
6015 Physical Examinations
$ 1,000
$ -
602I Microfilm Processing
3,080
-
6110 Copy Machine Costs
14^740
-
8112 Other Equipment Maint.
5"000
-
61I4 Telephone
5,180
-
61I6 Radio Maintenance
11,000
-
6I17 Car Allowance
400
-
6I20 Mechanics Training
1,000
-
6121 PIMS - Computer Services
24,000
-
7
041 Police D�pArtm�ent
Contractual Services - Continued
6127 Tac Unit Vehicle Lease
6210 Organizational Memberships
62I4 Printing & Reproduction
62I7 Postage
6223 Animal Impounding Services
6390 Other Services
6420 Training
6099 Other Services
6700 DUI Chemical Tests
Total Contractual Services
Commodities
7020 Ammunition & Targets
7021 Photo Supplies
7031 Office Supplies
7832 P. R. Supplies
71I0 Clothing Allowance
7111 Food for Prisoners
71I2 Crossing Guard Equipment
7211 Gas - 67,000 gal. at 1.I5
7213 Repair Parts - Vehicle
Total Commodities
Capital Expenditures
8001 Police Vehicles
Total Police Department
042 Fire & E_!!Tn2Lna_�,r2l�C�l�n,le2AEtme-nt
Personal Services
5014 Chief
5051 Deputy Chief
5062 Captains
5053 Administrative Aide
5120 Lieutenants
5230 Fireman
5231 Firenan/Panamedic
5233 Senior Mechanic
5234 Mechanic
5255 Fireman/Inspectors
5236 Plumbing Inspector
5237 Structural Inspectors
6238 Electrical Inspector
5321 Operation Officer
5411 Officer Supervisor/Sac
5412 Secretary II
5413 Secretary II 1/2 Time
5414 Housing Coda Inspector
5811 Holiday Compensation
6812 Longevity
5840 Certified Advanced
5842 Paid on Call
5844 Overtime
5845 Salary Adjustments
5880 Inspector Incentive
Total Personal Services
H.
Amount Amount
Appropria Levied
$ 1,200 $-
175 -
6,000 -
5"QOO -
7,600 -
2"0OO -
20"00 -
3,900 -
1,80�
$ 2,700
4,200 -
4°l5O -
5,400 -
26,050 -
11000 -
1,900 -
73,450 -
36,500
$ 44,910 $
37"875 -
142,443 -
28,040 -
292,697 -
507,551 400,000
871,776 500,000
24,682 -
23"394 -
80°O79 -
1,000 -
76,624 -
25,537 -
2,500 -
16,431 -
35,029 -
18,600 -
20,780 -
64,820 -
37,100 -
29,250 -
I5°330 -
26,180 -
80,000 -
3,750
12,�12,378 $900,00
042 Fire & EmerReng Protection De artment
Contractual Services
60I6
Medical Exams
bllO
Copy Machine Costs
6112
Equipment Maintenance
6114
Telephone �
61I5
Computer Programming
6116
Radio Maintenance
8210
Organizational Memberships
6214
Educational Materials
6216
Training
8217
Postage
6224
Linen Services �
6225
Elevator & Mech. Insp.
6226
Electric for Siren
8227
Siren Maintenance �
642I
Training �
Total Contractual
Services
Commodities �
7021 Photo Supplies & Vis Aid
7023 Reference Material
7031 Office Supplies
7032 Other Supplies
710 Clothing Allowance
7114 Uniforms
7115 Start Up Cost - HSG Insp.
7211 Gas - 18,000 gal. @ I.15
7213 Repair Parts
7215 Oxygen Tank Refills
7216 Ambulance Supplies
Total Commodities
Total Fire & Emergency Protection Department
043 -Central -is t h Service
Contractual Services
6699 Central Dispatch Service
051 Health Services Division
Personal Services
5015 Health Services Director
5130 Sanitarian
5412 Health 5erv. Secretary
5421 Chairperson Part Time
5454 Envir. Intern Part Time
5812 Longevity
5845 Additional Compensation
Total Personal Services
I
Amount Amount
ARpropriated Levied
$ 6,080
2,900 -
13,700 -
7°OU0 -
5,000 -
6,560 -
750 -
4,300 -
9,390 -
1,500 -
S°5OD -
6,050 -
250 ~
2,200 -
2490
��
$_86,670
12,672,630
$ 30,943
22,250 -
15,074 -
1,772 -
3,900 -
400 -
31}00}
77,339
Amount Amount
051 Health Services Division ±UpEqkrlated Levied
Contractual Services
6032 Insect Control
6I10 Copy Machine Service & Costs
6I17 Auto Allowance
6210 Organizational Memberships
6214 Printing
6215 Health Enforcement Costs
6216 Laboratory Analysis Cost
6217 Postage
6228 Rodent Control
6229 Transportation
6230 Refuse Contract
6639 Phone Reimb. Blood Donor
6699 Other Services
Total Contractual Services
Commodities
7023 Reference Materials
7024 Training Materials
7026 Technical Supplies
7031 Office Supplies
7032 Other Supplies
Total Commodities
052 Human Services Division
Personal Services
50I5 Health Services Director
5061 Sr. Citizen Coordinator
5I31 Part Time Registered Nurse
5132 Employment Counselor
5133 Outreach Caseworker 3upv,
5135 Part Time Caseworker
5452 Part Time Secretaries
5453 Temporary Secretary
5812 Longevity
5845 Salary Adjustments
Total Personal Services
$ 800
2,100
1,000
200
2,020
1,800
300
640
2,000
480
l^l46,9OO
462
500
Contractual Services
61I4 Telephone
6I17 Mileage Raimb. for Voltrs.
6I18 Travel Reimb. - Outreach Caseworker 3upv
62I0 Organizational Memberships
62I4 Printing
6217 Postage
6220 Hearing Tests for Seniors
6225 Mobile Unit Health Screenings
6233 Transportation - Senior Taxi
6235 Volunteer Recug, Night
6699 Other Supplies
Total Contractual Services
10
$ 4,897
24,500
0,930
§5h
16^077
8,000
13,977
200
400
2,750
052 Human Services Division
Commodities
7029 Medical Supplies
7030 Ru Program Supplies
7031 Office Supplies
Total Commodities
Total Human Services Division
062. Community Development Department
Personal Services
6010 Director
5140 Special Projects
5143 Planner
5412 Secretary II
5812 Longevity
5845 Salary Adjustments
Total Personal Services
Contractual Services
6021 8idewell Map Update
6210 Organizational Memberships
62I4 Printing/Photocopying - ZBA Map
0317 Postage �
6219 Equipment Maintenance '
Total Contractual Services
Commodities
702I Photo Supplies & Processing
7031 Office Supplies
7999 Publications/Subscriptions
Total Commodities
Capital Expenditures
8003 Office Equipment
Total Community Development Department
.071 Street Division
Personal Services
5017 Public Works Director
5081 Deputy Public Works Director
5150 Forester Superintendent
5153 Foreman
5250 Maintenance Personnel
5251 Mechanics
5252 Custodians
5340 Maintenance Personnel Part Time
11
Amount Amount
Appropriated
Levied
$ 500 $ -
2,500400
$_3,400 $-
$ 122,097
$ 33^555
15,000 -
23,145 -
12,725 -
400 -
000
$ 300 $ -
326 -
4,000 -
1,500 -
,200
e�
$ 350 $ -
l^2OO -
I,800 -_'
$ 3,350
-------' -----
$ 20,850
16,941 -
8U^G7U -
74,645 -
291,501 -
44,372 -
30,478 -
34,100 -
Amount Amount
071 Street Division Apprg2riated Levied
Personal Services - Continued
6341
Part Time HighSchool Student
$
5,406
5342
Parts Room Attendant
Uniform Services
5,945
-
6412
Secretarial Personnel
7213
23°074
-
5810
Overtime
4,725 -
55,850
-
5812
Longevity
Fuel For Heat
9,600
-
5845
Additional Compensation
7316
16,000~
3,600 -
Total Personal Services$
Street Sweeper Supplies
689,432$
_
Contractual
Services
7310
Inlet Repair Materials
4,000 -
6018
Winter Weather Frost Service
$
800
$ -
6110
Contract Cleaning Service
Emergency Barricades
32,500
-
6113
Equipment Rental
7330
11000
~
6I15
Grounds Maintenance Charges
11,000 -
7,000
-
6116
Radio Maintenance
Building
2,000
-
6I19
Repairs, Air Conditioning/Heating
7253
7,000
-
6217
Postage
1,008 -
8UO
-
6237
Water and Sewer
Maintenance - Supplies/Rep. Annex
880
-
6239
Refuse Disposal
Total Commoditien$
500
-
6240
Contractual Tree Trim
55,000
-
6241
Parkway Tree Share Cunt
20,000
�
6248
Contract Tree Removal
20,000
-
6423
Mechanic Seminars/Workshop
550
-
6424
Supervisor Training
upery snr
400�
Total Contractual
Services
$
158,430�
-
Commodities
7024
Training & Safety Nat $
750
7032
,
Miscellaneous Equipment
700 -
7114
Uniform Services
7,800 -
7211
Gas - 7,080 gal, at I.15
43,200 -
7213
Repair Parts
64,250 -
7217
Small Tool Repair/Replacement
4,725 -
7218
Plow Blades
1,500 -
7310
Fuel For Heat
lS/OOO -
7311
Custodial Supplies
8,500 -
7316
Patching Materials
3,600 -
7317
Street Sweeper Supplies
500 -
7318
Salt
8,000 -
7310
Inlet Repair Materials
4,000 -
7321
Refuse Container
500 -
7325
Street Traffic Marking Paint
500 -
7327
Emergency Barricades
1,000 -
7329
Parkway Restoration After Snow Removal
1,000 -
7330
Guard Rai{ Repl, and Supplies
500 -
7350
Maintenance - Supplies & Rep. Village Hall
11,000 -
7351
Maintenance - Supplies/Rep. Public Safety
I3,008 -
Building
7352
Maintenance - Supplies Rep. Public Wks
12,000 -
7253
Maintenance - Supplies/Rep. Sta. 2
2,500 -
7354
Maintenance - Supplies/Rep. Stu. 3
1,008 -
7357
Maintenance - Supplies/Rep. Sr. Ctr.
4,500 -
7358
Maintenance - Supplies/Rep. Annex
1,000 -
7998
Public Works Open House
500 -_
Total Commoditien$
211,425$ ~ -
12
Contractual Services
0110
Amount
Amount
071 Street Division
'��/¢¢��*�u���
Equipment and Maintenance
Levied
Capital Expenditures
Organizational Memberships
300 -
8803 Office Equipment
$ l°UDO
$ -
8004 Fire Proof Safe
900
-
80I0 Replace Battery Charger
1,500
-
8023 Lawn Mower Replacements
QOO
-
8101 Replace Roof - Village Hall
30,000
-
8103 Replace Ceiling - Village Hall
700
-
8104 Replace Windows
10,000~
7030
Total Capital Expendftures$
.LOOO�
-
Total Street Divisiun$1,104,287�
_
O74 En i i Di vision
Personal Services
5071 Village Engineer
$ 34,000
$ -
5I40 Project Engineer
47,718
-
5142 Traffic Technician
35,795
-
5144 Engineering Assistant
25,342
-
5340 Other - Part Time Student
8,000
-
5346 Draftsman/Inspector
5,797
-
5412 Secretary
14,887
-
5810 Overtime
3"000
-
5812 Longevity
1,600
-
5845 Salary Adjustments
7,000
Total Personal Services ^'
_
Contractual Services
0110
Copy Machine Costs
$ SUU
6112
Equipment and Maintenance
300 -
0210
Organizational Memberships
300 -
6215
Training - Seminars
1,000 -
0217
Postage
600 -
6228
Electrical Energy Maintenance
110,000 -
6234
Maps and Plats
2,000 -
6423
Traffic Training � h l
ra c cuo
500
Total Contractual Servicey$
115,200� -
Commodities
7030
Engineering Supplies$
4,000� -
Capital Expenditures
8501 New Sidewalks $ lU^UOO $ -
8502 Share Sidewalk Repl. 40,000 -
8503 Share Sidewalk Repl. Reimb. (20,000) -
8704 Residential Street Lighting 4,000 -
Total Capital Expeoditures$ 34,000� -
----' ---
Total Engineering Division$ 336,339� -
13
092 Pension Funds
9920 Pension Benefits $ 10,600 $
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND
AMOUNT - TO BE RAISED BY TAX LEVY $2,935,000
ADD 3% FOR LOSS & COST OF COLLECTION 88,050
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $3,023,050
ARTICLE II - FEDERAL REVENUE SHARING FUND
Amount
Amount
081 ..CqmmurLi and Civic i
¢¢��jted�
Levied
Personal Services
5250 Maintenance Person
$
3,870
$ -
5810 Public Works Over Time
2,000
-
5843 Police Over Time
8,000
-
Total Personal Services
$ -
Contractual Services
L __
6226 Electricity
$
400
$ -
6620 Historical Society Activ'
1,008
-
6621 VFW Memorial Day Parade
500
-
6024 Wreath Rental
h°OOO
-
6845 Imperial Drum & Bugle Corp
60Q
Total Contractual Services
$
8,500
$ -
Commodities
7324 Sign Material
$
150
$ -
7327 Emergency Barricades
400
-
7390 Christmas Decorations
688
Total Commodities
$
1,150
$ -
Total Community and Civic Services
$
23,520
$ -
092 Pension Funds
9920 Pension Benefits $ 10,600 $
TOTAL APPROPRIATION FOR GENERAL CORPORATE FUND
AMOUNT - TO BE RAISED BY TAX LEVY $2,935,000
ADD 3% FOR LOSS & COST OF COLLECTION 88,050
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL CORPORATE FUND $3,023,050
ARTICLE II - FEDERAL REVENUE SHARING FUND
041 Police Department
Commodities
7212 Squad Emergency Equipment I 4,5QO� ~
14
Amount
Amount
032 Villaqe Clerks Office
Approp iated
Levied
Contractual Services
6022 Print Newsletters
$
1,800
$ -
6218 Fold and Distribute Newsletter
I2,000
-
6699 Contractual Services
4,800
-
Total Contractual Services
$ -
Total Village Clerk's Office
L __
041 Police Department
Commodities
7212 Squad Emergency Equipment I 4,5QO� ~
14
041 li
Capital Expenditures
8003 Office Equipment
8004 Radios
8008 Visa -Bar Unitruls
8009 Electronic Scope
8010 Tire & Test Equipment
Total Capital Expenditures
Total Police Department
Amount Amount
___ro ___Jated Levied
$ 7,000
8,000 -
2,400 -
4,000 -
7,500
042 Fire & Eme
Protection
Commodities
7I13 C P R Training $ 11100 $ ~
7214 Chemicals 11500
Total Commodities Cummodities $ -
Capital Expenditures
8083
Office Equipment
$
700
8005
Radio Equipment
3,000
-
8007
Photographic Equipment
220
-
80I0
Firefighting Equipment
16,012
-
8011
Breathing Apparatus
4,626
-
8012
Ambulance - Rescue Equipment
13,045
-
8015
Turn Out Clothing .
5,700
-
8016
Physical Conditioning
7,000
-
8017
Traffic Unit Equipment
900
-
8018
Emergency Equipment
500
Total Capital Expenditures
$
51,602
$ -
Total Fire
& Emergency Protection Department
$
54,202
$ -
07I Street Division
Contractual
Services
6014
Computer Programming
$
5,000
$ -
6113
Equipment Rental
6,000
-
8239
Refuse Disposal
I2,000
-
6250
Street Sweeper Rental
I0,080
-
6998
Rental Log Loading Machine
8,000
Total Contractual Services
41,000
$ ~
Commodities
7032
Miscellaneous Equipment
$
5,000
$ -
7213
Repair Parts
15,000
-
7219
Plow/Salt Spreader Parts
4,000
-
7220
Rebuild Existing Truck Lf, 8x.
600
-
7221
Replace Material Existing Leaf Machine
4,080
-
7315
Chemicals and Fertilizers
7,000
-
7816
Parkway Restore Materials
4,500
-
15
Amount Amount
071 Street Division ARpEqprid Levied
Commodities - Continued
7317 Street Sweeper Broom Replacement $ 3,300 $ -
73I9 Sand/Gravel I^UOO
7320 Bridge Maintenance Supplies 3,000 -
7322 Inlet/Catch Basin Repair Supplies 6,000 -
7324 Sign Making Material 4,000 -
7328 Tree/Bush/Flower Replacement 5,000
Total Commodities $ 62,400� -
Capital Expenditures
8005Computer/Word Processor
$
S°UOO
8101 Tractor Mower
19,500
~
8506 Emergency Roof Repairs
l"UOO
~
8516 Replace Air Conditioner
l"OOO
-
8517 Replace Chairs/Tables
2,000
Total Capital Expenditures
$
Lq.,500
$ ~
Total Street Division
$
131,900
$ -
274 ng�jneerinl Division
Capital Expenditures
8019 Engineering Equipment
$
I°OOO
$ ~
8020 Microcomputer '^
30,000
Total Capital Capita] Expenditores
Total Engineering Division
$ ~
081 Communijy_A9
Contractual Services
6217 Shelter, Inc.
$
§,IOU
$ ~
6622 Fourth of July Parade
2°500
-
6623 Fireworks Display - Lions
1,500
~
5624 Village Festival - Chamber
2,500
Total Contractual Services
$
12,600
Total Community and Civic Services $ -
TOTAL FEDERAL REVENUE SHARING APPROPRIATION
Appropriated from the proceeds of the State and
Local Fiscal Assistance Act of 1972 as amended $_281,u/2 None__
00
ARTICLE III - MOTOR FUEL TAX FUND
Commodities
7384 Patching Materials
7387 Salt MFT
7388 Sign Making Material
7400 Patching Materials
7401 Salt MFT
Total Commodities
Total Street Division
874E � i Division
Contractual Services
6236 Traffic Light Maintenance 1983
6238 Traffic Light Maintenance 1984
6614 Pavement Markings
6898 Contract Traffic Study
Total Contractual Services
Commndities
7011 MFT Maintenance Supplies/Lights
Capital Expenditures
8073 Opticun 5iQnaliz. Modff. ~
8074 T/L 83 & Huntington Commons
8505 Resurfacing Const.
8751 Resurfacing Eng.
8764 Lunnquist Blvd. Meir -Holmes
8765 Meir Rd. Lonnqwist to Chris
8756 Meir Rd. Fuus 30% Funding
8767 Prospect Ave. Beautification
8768 Hill Street
8769 E. Briarwood Bridge 20%
Total Capital Expenditures
Total Engineering Division
TOTAL APPROPRIATION FOR MOTOR FUEL 'FAX FUND
Appropriated from the proceeds of Motor
Fuel Tax Allotments
M
Amount Amount
Levied
$ 23,000 $ ~
10,00 -
10,000 -
2,000 -
z�,000
��
$ 96°000 $ -
48,000 ~
40,000 -
Personal Services
5016 Dfrectur,
5140 Energy & Housing Assistant
5143 Planner
5412 Secretary ll
6433 Assistant Planner
5997 Summer Intern
5998 Support Staff
Total Personal Services
Contractual Services
6016 Design and Engineering
6823 Legal & Appraisal
6024 Community Develop. Block Grant Audit
62I0 Organizational Memberships
6214 Printing 8 Photocopying
6215 Legal Notices & Postage
62I9 Equipment Maintenance
6422 Training and Meetings
8637 Fringe Benefits
6699 Contractual Services
Total Contractual Services
Commodities
7031 Office Supplies
Capital Expenditures ^
8003 Office Equipment
8710 Low/Mod. Income Ref. Service
8951 Capital Improvements
8952 Contingency
8955 Low Income Smoke Detectors
8957 Adult Day Care Transit
8958 Senior Center Exterior Doors
8959 Beautification R/R R.O.W.
8960 Plant Trees - Central Business District
8961 Senior Center Fire Alarm
Total Capital Expenditures
Total Community Development Department
TOTAL APPROPRIATION FOR COMMUNITY DEVELOPMENT
Appropriated from the proceeds of
Community Development Block Grant
11M
Amount Amount
Appro
22:iated Levied
$ 5^270
9,000 ~
7,715 -
4"25O -
24,500 ~
7^4b5 -
7,500
$ 35°000
l°DOO -
1,500 ^
1,100 -
400 -
400 ~
l°2UO -
1,800 -
6,324 -
2,500
$ 835,574
282 L i
9701 IMRF Pension Costs
292 lj
9922 IMRF Pension Casts
For the Illinois Municipal Retirement Fund, there
is hereby levied a tau" in addition to all other
taxes, as provided by law in the amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
FUND
ARTICLE VI - RA
Library Services
9701 Administration
9782 0milflmy Ma�ntenanae
9703 Library Supplies
Total Library 3ervimea
Total I.Jbrar�y,Operations
Amount Amount
�pprgLlaj d� _Levied�
$ 80°000 $ 80°080
TOTAL APPROPRIATION FOR LIBRARY FUND
Appropriated for the foregoing expense of maintaining
a free public librar�y from the proceeds of a special
library tax in add�tion to all other taxes
ADD 3% FOR LOSS & COST OF COLI ECTION
TOTAL AMOUNT TO BE RAISED BY TAX I EVY FOR PUBLIC LABRARY
ARTICLE V11 - WATER AND SEWER FUND
$ 262,500 262,500
$ 342,500 $ 342,500
Amount Amount
$ 800,000
I64,QQO
000 -
M
Amount Arno unt
072 Water, and Sewer Division
tilted LeL2ed!
�p.2Lr�ljL
Personal 3erv�ces
5017
Director
$ 20,850
5081
Deputy D�rector
16"941 -
6150
Water SupeHntendent
30"335 -
6152
Engineer
20,467 -
5153
Foreman
56,033 -
5260
Maintenance Personnel
268°78I -
5251
Mechanics
32,383 -
5254
E]ectrician
45°084 -
5340
Ma�nt. Person Part Tfime, Summer
18,500 -
5341
Part Time Hligh School Student
5"406 -
5342
Parts Room Attendant
5°849 -
M
Amount Amount
072 Water and Sewer Di-visionLevied
Personal Services - Continued
5343
Part Time Bo
$ 6°760 $ -
5344
Part Time Mechanic
6`508 -
5412
Secretarial
25,600 ~
5810
Overtime
48,750 ~
5812
Longevity
11,400 -
5834
Sick Leave Benefft
4,800 ~
5845
Salary Adjustments
22 000
Total Personal Services
$ 646,588 $ ~
Contractual Services
6010
Annual Audit
$ 6,260 � ~
00I3
Legal Services
10,000 ~
60I4
Computer Programming
5°080 -
QlIO
Copy Machine Rental
I1500 ~
6I12
Equipment Maintenance
2,500 ~
6113
Equipment Rental
I1000 -
61I4
Telephone and Alarms
I3,000 -
5118
Radio Maintenance
3,000 ~
6I21
Computer Maintenance
3,250 �
6210
Organizational Memberships
450 ~
6214
Printing
2,500 -
6217
Postage
26,900 ~
5218
Meter Test/Repair
2°008 ~
6228
Electrical Energy
703,080 -
6239
Refuse Disposal
4°000 ^
6244
Contractual Repairs
8,000 ~
8245
Electra Rust Proofing
4°000 ~
6247
Contractual PaintinS.
5OO -
6248
Contractual Roof Repairs '
11000 ~
6249
,
Testing Water Samples
4°000 ~
0258
Plug Wells 8" 9 IN 13
30°000 ~
6251
Tank Nepair/Pafmting
20,000 -
6423
Trafmfngs & Meetings
2"580 -
6618
Water Conservation Program
1,000 ~
6699
Other Services
5°000 ~
6722
IL Municipal Retirement Costs
75,000 ~
6790
Computer Purchase Payment,
~
Total Contractual
S�
ery ces�
L�� -
Commodities
7022
Film Processing
$ 11000 $ -
7024
training Materials
800 -
7031
Office Supplies
3~000 -
7032
Other Supplies
11808 ~
7I14
Uniform Service
7°008 -
72I1
Gas - 29,008 gat. at 1.15
37`290 -
7213
Repair/Replace Parts
104°800 -
7214
Chem, Q Cleaning Agents
37"700 -
7217
Small Tools/Repair/Replace
3°250 ~
7218
Plow Blades
500 -
7310
Fuel For Heating
9,008 -
7314
Paint
11000 -
7327
Emergency Barricades
I,%BO -
7329
Supplies Parkways/Street
8°800 -
7382
Hydrants
16,200 -
7384
Plastic Seals
11000 -
7385
New Meters
40,008 -
7999
Public Works Open House
Total Commodities
os
$_274,040 $ ~
Amount Amount
872 Water and Sewer Division
&ppro riated
Levied
Capital Expenditures
800I Sewage Pump Replacement
$ 20,000
$ -
8802 Replace Sewer TV Unit
60,000
�
8005 Radio Equip. Replacements
3,000
-
8086 Base Radio Replacement
2,000
-
8007 Replace Battery Charger
500
-
8008 Replace Truck and 64 Crane
38"000
-
8023 Hand Lawn Mower Replacement
850
-
8030 Gas Pumps and Emergency Gener.
1,000
~
8712 Replace Backhoe Tractor
60,000
-
8720 SSA #5 - Lake Michigan Water
1,576,600
-
872I Water Analysis System
4,500
~
8723 Valve Insertions
10,000
-
8748 Lake Michigan Water Controls
500,000
-
8998 Replace 70 Step Van
19,000
Total Capital Expenditures
$2,295,450
$ �
Interfund Transfers
980I Service Charge
$ 110,000
$ ~
9810 Transfer - General Insurance
68,200
~
98I1 Transfer - Medical Insurance
42^000
~
9812 Transfer - U/C Insurance
2,000
Total Intarfund Transfers
$ 222,200
$ -
Total Water and Sewer Division
$4,382,217
$ ~
'
042 Water and-SewerI
Capital Expenditures
8719 Extraordinary Well Repairs
$ 100,000
$ ~
8723 Oversize Water Mains
4,500
-
8743 Golf Road Grove -Meier
10,000
-
8747 Engr. Study Water System
46,000
Total Capital Expenditures
$ 160,500
$ -
Total Nater, and Sewer Improvements
$ 160,500
$ -
Appropriated from the proceeds derived
from the sale of water, sewer fees, and
other revenues
$4"542,717
None
21
ARTICLE IX - RISK MANAGEMENT FOND
Amount
Amount
073 Parkin.9—§y.�L(�LLiyJision
3yRr
Levied
Personal Services
6705
Claims Administration
5250 Maintenance Personnel
$
6,686
0I,100 -
5345 Maintenance Personnel
Insurance - Medical
6,790
6721
Total Personal Services
$
13,476
$ -
Contractual Services
6723
Claims - U/C
17,000 -
6226 Electricity
$
2,80
$ ~
66I9 Land Lease - Chicago, Northwestern RR
$ 855,500 $ ~
14,500
-
6722 IL Municipal Retirement Fund
derived from General Corporate and other revenues
1,200
�
6723 Interest
3°063
-
8724 Principal
33,000
Total Contractual Contructual Services
$
54,563
$ -
Commodities
7213 Station Maintenance Supplies
$
3,I50
$ ~
7310 Fuel for Heating
___]L'OV4O
Total Commodities Commodities
$ -
Capital Expenditures
8038 Bicycle Racks
$
300
$ -
8725 Striping Lots
2,600
-
8727 Parking Concrete Bumpers
3,000
-
8728 Parking Lot Rehabilitation
12,000
Total Capital Expenditures _$
^
17,800
$ -
Interfund Transfers
98lU Transfer - General Insurance
$
2,800
$ -
Total Parking System Division
� -
Appropriated from the proceeds of
Parking fees and other revenue
$__g2,789
_None_
ARTICLE IX - RISK MANAGEMENT FOND
22
Amount Amount
035 Risk-Mana ement
Appropriated Levied
Contractual
Services
6705
Claims Administration
$ 26,400 $ -
6710
Insurance - General
0I,100 -
671I
Insurance - Medical
27,300 -
6721
Claims - General
225,000 -
6722
Claims - Medical
466,700 -
6723
Claims - U/C
17,000 -
6724
Claims - Misc.
12,000 -
Total Risk
Management Fund
$ 855,500 $ ~
Appropriated for
the foregoing expenses, monies to be
derived from General Corporate and other revenues
$ 865,500 Nome
22
ARTICLE`
Amount Amount
rg!�j� Levied
Commodities
7217 Tools
Capital Expenditures
8005
Radio Equipment
$ 7,900
-
8009
Furniture and Equipment
5,000
-
8013
Arson Invest, Equipment
300
-
8014
Water Recovery Equipment
1"000
-
011l
Fire Truck Interest
9,000
-
8112
Fire Truck Principal
60,417
80"000
85I5
Station l, Kitchen Remodeling
4,791
-
85I8
Auto. Door Openers
2,250
-
8954
Ambulance Chussis/Rebld.
46,000
40,000
8955
Staff Car Replacement
9,000
-
Total Capital Expenditures
$ 145,658
$100,000
~
Total Fire
and Emergency Protection Department
$ 148,893
$100,000
071 Street Division
Capital Expenditures
8001
Pickup Truck
$ Il"UUO
$ -
8003
Replace one 78 AMC
8,000
-
8007
Radio Equipment Replacement
3^000
-
8088
8se Radio Replacement r
2"000
-
8089
Replace Skid Loader '
15,000
-
OOIl
Replace Aerial Lift Truck
75,000
05,000
8025
Replace Flail Mowers
4,000
-
8027
Replace Roto Ti/ler
1,600
-
8028
Fertilizer Spreader
1,500
-
8044
Replace l Snowplow
5,000
~
8047
Replace l Salt Spreader
1,500
~
8048
Replace 72 Dodge
43,000
35,800
8511
Replace l Lea Machine Leaf c ne
18,0V00!
-
Total Capital
Expenditures
$ 188,600
$100,000
Total Street Division
$ 188,600
$100,000
For the Capital Improvement and Replacement
Fund there is hereby levied a tux, in addition
to all other taxes" as provided by law in the
amount of $ 337,493
$200,000
ADD 3% FOR LOSS & COST OF COLLECTION
_6,000
TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR
23
ARTICLE XI - CORPORATE PURPOSES 1973 CONSTRUCTION,
Amount Amount
071 Street Division Appropriated Levied
Commodities
7998 Detention/Retention Basin Repair $ 3,000 $ -
Total Street Division $ 3,000 $ -
Capital Expenditures
8703 Sewer Rehab. Constr. Village $ 299"664 $ -
8704 Sewer Rehab. Constr. EPA 888,990 -
8705 Illegal Sewer Connect. Survey 40,008 -
8706 Misc. Storm Sewer Repairs 24^000
Total Capital Capital Expenditures $1,262,654 $
Total Engineering Division $1,262,654 $ -
TOTAL APPROPRIATED FOR CORPORATE PURPOSES
--"Tg-,73CONSTRUCTION $1,265,654 _None -
ARTICLE XII - POLICE PENSION FUND
Amount Amount
092 Pension Benefits ��r�� Levied
Pension Services
9929 Refund of Contributions $ 10,080 $ -
9930 'Pension Benefits 250,000 200,000
9934 Administrative Costs - State 50 -
9960 Provision for Future Pensions 982!,250 _108,}0}
Total Pension Services $1,242,300 $I00/0x00}
For the Police Pension Fund there is hereby levied
a tax, in addition to all other taxes, as provided
by law in the amount of $1,242,300 $300,000
ADD 3% FOR LOSS & COST OF COLLECTION 9,000
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
F-o-RPOLICE PENSION FUND $309,000
24
. ARTICLE XIII - FIRENt,,._.,,,, PENSION FUND
092 Pension Benefits
Pension Services
9929 Refund of Contributions
9932 Pension Benefits
9934 Administrative Costs - State
9936 Administrative Costs - Other
9950 Provision for Future Pensions
Total Pension Services
For the Firemens' Pension Fund there is hereby
levied a tax, in addition to all other taxes,
as provided by law in the amount of
ADD 3% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
R F REMENS PENSION FUND
ARTICLE XIV - GENERAL OBLIGATION BOND AND INTEREST FUND
091 General Obli action Bonds
Principal
9556 Corporate Purposes 1973
9557 Corporate Purposes 1974
9559 Communications Equipment
Total Principal
Interest
9559 Corporate Purposes 1973
9559 Corporate Purposes 1974
9560 Communications Equipment
Total Interest
Bank Charges
9560 Corporate Purposes 1973
9560 Corporate Purposes 1974
Total Bank Charges
TOTAL APPROPRIATION FOR GENERAL OBLIGATION BOND
---AND INTEREST
AMOUNT TO BE RAISED BY TAX LEVY
ADD 5% FOR LOSS & COST OF COLLECTION
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
OR GE ER L L""TION B1OND ND INTEREST
%i
Amount Amount
Appropriated Levied
$ 10,000 $ -
70,000 50,000
50 -
150 -
1,237,100 200,_000
$1,317,300 $250,000
$1,317,300 $250,000
7,500
$257,500
Amount Amount
Appropriated Levied
$ 100,000
$100,000
200,000
200,000
509000
50,000
$ 350,000
$350;000
$ 61,500
$ 36,643
129,400
52,490
20,000
201000
$ 210,900
$109,133
$ 100
$ -
225
-
$ 325
$ -
$ 561,225
$459,133
22,957
$482,090
ARTICLE
OgAmou nt Amount
Area No. I Debt Service Appro2riated Levied
9561 Principal $ 9,000 � � 8OQ
9562 Interest 13,790 13,790
" °
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 1
-----====
AMOUNT TO BE RAISED BY TAX LEVY
22,790
ADD 5% FOR LOSS & COST OF COLLECTION
1,140
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
ARTICLE XVI - SPECIAL SERVICE AREA NO. 2
O91 o.Service Amount Amount
�ppropriated Levied
9663 Principal
9564 Interest � 16,000 $15,000
14,500 14,500
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 2
DEBT -SERVICE 29,500
AMOUNT TO BE RAISED BY TAX LEVY $29,500
ADD 5% FOR LOSS & COST OF COLLECTION 1,475
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
ARTICLE XVII - SPECIAL SERVICE AREA NO. 3
Og o.ebt Service Amount Amount
�k2ropriated Levied
9565 Principal
9S86 Interest $ 2^908 $ 2,908
__I2777
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 3
NEBT -SERVICE 4,685
AMOUNT TO BE RAISED BY TAX LEVY
$ 4"bD5
ADD 5%,FOR LOSS & COST -OF COLLECTION 234
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
26
ARTICLE XVIII - SPEC -ML SERVICE AREA NO. 4
Amount Amount
091 Special Service Area No. 4 Debt Service Appropriated Levied
9567 Principal $ 5,816 $ 5,816
9568 Interest 3,554 3,554
TOTAL APPROPRIATED FOR SPECIAL SERVICE AREA NO. 4
DEBT SERVICE $ 9,370
AMOUNT TO BE RAISED BY TAX LEVY $ 9,370
ADD 5% FOR LOSS & COST OF COLLECTION 468
TOTAL AMOUNT TO BE RAISED BY TAX LEVY
-
FORSPECIAL ERVICE AREA N0, 4 $ 9,838
Amount Total Tax Levy
Amount To Be Raised Including
Appropriated By Tax Levy Loss & Costs
ARTICLE
I
General Fund
$10,037,308
$2,935,000
$3,023,050
II
Federal Revenue Sharing
Fund
281,702
III
Motor Fuel Tax Fund
1,219,000
IV
Community Development
Block Grant
835,574
-
-
V
Illinois Municipal
Retirement Fund
3,42,500
342,500
352,775
VI
Library Fund
1,209,000
1,085,000
1,117,550
VII
Water and Sewer Fund
4,542,717
-
-
VIII
Parking Fund
92,789
IX
Risk Management Fund
855,500
-
-
X
Capital Improvement &
Replacement Fund
337,493
200,000
206,000
XI
Corporate Purposes 1973
Construction
1,265,654
-
-
XII
Police Pension Fund
1,242,300
300,000
309,000
XIII
Firemens' Pension Fund
1,317,300
250,000
257,500
XIV
General Obligation Bond
& Interest
561,225
459,11_33
_±82,090
Total Corporate Purposes
$24,140,062
$5,571,633
$5,747,965
XV
Special Service Area No.
1
22,790
22,790
23,930
XVI
Special Service Area No.
2
29,500
29,500
30,975
XVII
Special Service Area No.
3
4,685
4,685
4,919
XVIII
Special Service Area No.
4
9,370
9,370
9,838
Totals
$24,206,407
$5,637,978
$5,817,627
27
Section 6. That the Village Clerk of the Village of Mount Prospect is
hereby directed to certify a copy of this Ordinance and is hereby authorized
and directed to file a copy of the same with the County Clerk of Cook County,,
Illinois, within the time specified by law.
Section 7. That, if any part or parts of this Ordinance shall beheld to
be unconstitutional or otherwise invalid, such unconstitutionality or invalidity,
shall not affect the validity of the remaining parts of this Ordinance. The
President and Board of Trustees of the Village of Mount Prospect hereby declares
that they would have passed the remaining parts of the Ordinance if they had
known that such part or parts thereof would be declared unconstitutional or
otherwise invalid,
Section 8 That this Ordinance shall be in full force and effect from and
after its passage, approve, publication in pamphlet form and recording, as
provided by law.
AYES:
NAYS:
ABSENT:
PASSED and APPROVED this 4th day of September, 1984 .
ATTEST:
NN
Village President
ORDINANCE NO.
ANORDINANCE AUTHORIZING THE LEVY AND COLLECTION UFTAXES FOR THE
MUNICIPAL PURPOSES OF SPECIAL SERVICE AREA NUMBER 5 OF THE VILLAGE
OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING MAY 1, 1984 AND
ENDING APRIL 30, 1985.
NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of
Trustees of the Village of Mount Prospect, Cook County, Illinois.
Section 1. That the sum of one million one hundred sixty eight thousand
nine hundred fifteen dollars ($1°168"915), the same being the total amount to
be levied of budget appropriations heretofore made for the municipal purposes
for the fiscal year beginning May l, I484, and ending April 30, 1985, as
approved by the President and Board of Trustees of the Village of Mount Prospect,
be and the same is hereby levied on all taxable property within the Special
Service Area Number 5 of the Village of Mount Prospect according to the valuation
of said property as is, or shall he, assessed dr equalized by State and County
purposes for the current year 1984. The b'getary appropriations theretofore
having been made heretofore by the President and Board of Trustees of the
Village of Mount Prospect were passed and approved by Resolution No. 15-84 at
a meeting hereof regularly convened and held in said Village of Mount Prospect,
Illinois, on the 17th day of April, 1984, and thereafter duly published according
to law, the various objects and purposes for said budgetary appropriations were
heretofore made are set forth under the column entitled "Amount Appropriated",
and the specific amount herein levied for each object and purpose is set forth
under the column entitled "Amount Levied" as follows:
O -P
0
ARTICLE l - From Special Tax Levy
091 Special Service Area No. 6 Debt Service
9569 SSA #5 Principal
9570 SSA #5 Interest
Total Appropriation for Special Service Area
Number Five for Debt Service
Amount to be Raised by Tax Levy
Add 5% for Loss and Cost of Collection
Total Amount to be Raised by Tax Levy
For Special Service Area No. 6 Debt Service
ARTICLE lI - From Special Tax Levy
058 Special Service Area No. 5 Construction
984I SSA #S Construction Costs
Total Appropriation for Special Service Area
Number Five for Construction
Amount to be Raised by Tax Levy _
Add 3% for Loss and Cost of Collection '
Total Amount to be Raised by Tax Levy
For Special Service Area No. 5 Construction
ARTICLE
I SSA No. 5 Debt Service
Il SSA No. 5 Construction
2
Amount
Appropriated
$ 150,000
146,838
$ 296,838
Amount
Amount To Be Raised
ApprroqTPIriated By Tax Levy
$ 296,838 $ 225,000
_1,576,600 _905,500
$1,873,438 $1,130,500
Amount
Levi ed
$ 150,000
75,000
$ 905,500
Total Tax Levy
Including
SS5
Section 2. That the Village Clerk of the Village of Mount Prospect is
^
hereby directed to certify a copy of this Ordinance and is hereby authorized
and directed to file a copy of the same with the County Clerk of Conk County,
Illinois, within the time specified by law.
Section That, if any part or parts of this Ordinance shall be held
to be unconstitutional or otherwise invalid, such unconstitutionality or
invalidity, shall not affect the validity of the remaining parts of this
Ordinance. The President and Board of Trustees of the Village of Mount
Prospect hereby declares that they would have passed the remaining parts of
the Ordinance if they had known that such part or parts thereof would be
declared unconstitutional or otherwise invalid.
Section 4. That this Ordinance shall be in full force and effect from
and after its passage, approve, publication in pamphlet form and recording,
as provided by law. .
AYES:
ABSENT:
PASSED and APPROVED this 4th day of !j�tptember, 1984.
Village Clerk
E
Village President
Village of aunt Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: Terrance L. Burghard, Village Manager
FROM: David C. Jepson, Finance Director
DATE: August 15, 1984
SUBJECT: Cook County 1984 Mortgage Revenue Bond Program
Attached is a letter from George Dunne, President of the Board
of Cook County Commissioners inviting the Village of
Mount Prospect to participate in the County's proposed 1984
Single -Family Mortgage Revenue bond issue. This is a program
where the County sells tax-exempt bonds for the purpose of
providing below market rate mortgage loans to principally first-
time home buyers. A Fact Sheet explaining the program is also
attached.
To participate in the program, the Village must adopt a Resolution
and approve an agreement ceding our 1984 mortgage revenue bond
bond authority to the County. In return, the portion of the bond
issue due to Mount Prospect's participation will be reserved for
use within the Village for a period of six months. The Village
has participated in the program in 1982 and 1983.
Mount Prospect's allocation of mortgage revenue bond authority
in 1983 was $1,523,650. The allocation for 1984 is not available
yet, but it is expected to be slightly higher than 1983. Actual
loans made for homes within Mount Prospect from this program in
1983 were made to 26 home buyers totaling $1,541,350. Typically
these loans were made at a rate of 2 to 34 below the prevailing
mortgage market rates.
The required resolution and agreement will be available for the
August 21st Village Board -meeting.
DCJ/caf
Att.
a
1790V
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT PROSPECT TO
ENTER INTO AN AGREEMENT WITH THE COUNTY OF COOK, ILLINOIS,
WITH RESPECT TO THE ISSUANCE OF CERTAIN BONDS FOR HOUSING
PURPOSES BY THE COUNTY OF COOK.
WHEREAS, the availability of decent, safe and sanitary
housing that most people can afford is essential to the health and
safety of the inhabitants of the Village of Mount Prospect, Cook
County, Illinois (the "Municipality") and to the financial
well-being of the Municipality; and
WHERNAS, the shortage of such decent, safe and sanitary
housing that most people can afford is not transitory and self
curing and it is necessary that this Municipality take all possible
action to lower the cost of such housing in order to make it
available to a larger portion of the inhabitants of the
Municipality; and
WHEREAS, pursuant to the provisions of the Municipal
Housing Finance Law, being Division 11-74.5 of the "Illinois
Municipal Code," approved May 29, 1961, as amended, the Municipality
is authorized to engage in a home mortgage loan program as described
therein and to issue its bonds for such purpose; and
WHEREAS, it has heretofore been found and it is hereby
determined that it is not feasible for the Municipality to issue its
bonds and to engage in a home mortgage loan program as described in
the Municipal Housing Finance Law and that it is in the best
interests of the Municipality to enter into an Agreement with the
County of Cook, State of Illinois (the "County") pursuant to the
provisions of Section 10 of Article ViI of the 1970 Constitution of
the State of Illinois which authorizes the Municipality to enter
into intergovernmental cooperation agreements with other units of
government, which Agreement will enable the County of Cook to issue
its bonds for housing purposes in accordance with its Constitutional
home rule powers and pursuant to the provisions of Section 103A of
the Internal Revenue Code of 1954, as amended (including the
provisions of H.R. 4170, when passed into law) (the "Act"); and
WHEREAS, it is necessary, therefore, for the Municipality,
acting by its corporate authorities, to approve a form of Agreement
with the County (a copy of which is attached as part of his
Resolution) whereby the Municipality allocates to the County all of
its 1984 authority to issue "qualified mortgage bonds" (as defined
in the Act):
NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF
TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, as
follows:
SECTION 1. The Mayor and Clerk of the Municipality are
hereby authorized, empowered and directed to enter into an Agreement
with the County in substantially the form attached to this
Resolution with such changes as shall be approved by the officials
of the Municipality executing the same.
SECTION 2. The said officials of the Municipality are
hereby authorized and directed to take all necessary or advisable
actions in connection with the execution and implementation of the
Agreement in order to facilitate the issuance of such bonds by the
County, including, without limitation ,,the filing of a reservation
pursuant to Section 14.1 of the Illinois Housing Development Act, as
amended.
SECTION 3. This Resolution shall be in full force and
effect upon its passage and approval.
PASSED: this
AYES:
NAYS:
APPROVED this day of
MAYOR
ATTEST:
VILLAGE CLERK
, 1984.
, 1984.
l787v
AGREEMENT
THIS IS AN AGsOzEoEmz dated as of
~ 1984,
between the Village of Mount Prospect, Cook County, Illinois (the
"Municipality"), and the County of Cook, Illinois (the "County").
The Municipality and tue County agree as follows:
SECTION l: The Municipality has the legal authority to
issue "qualitied mortgage bonds" as getioed in Section 103a of the
Internal Revenue Code of 1954, as amended (including the provision
of H.R. 4170, when passed into law) (the "Act").
SECTION 2: The Municipality hereby allocates to the County
all of the area located within its jurisdiction and cedes to the
County its entire amount of authority to issue qualified mortgage
bonds in 1984, all for the purpose of enabling the County to issue
its bonds in accord with the Act and the regulations promulgated
tnereuocez. This Agreement shall constitute a written consent ceding
all of the State ceiling amount applicable to the Municipality to the
County within the meaning of Section 14.1 of the IIlloo10 Housing
Development Act (zIl.aev.otat. 1983, ob. 67-1/2, Dar 314.1).
SECTION 3. This Agreement is subject to cancellation by
either party hereto, such cancellation becoming effective not earlier
than thirty (30) days following the delivery of written notice of
such cancellation to the other party.
E
SECTION 4: This Agreement shall be in full.force and
effect immediately upon its execution by the parties hereto.
WITNESS the official signatures of the Mayor and Clerk of
the Municipality and the seal of the Municipality and the official
signature of the Comptroller of the County all as of the date
hereinabove written.
(SEAL)
COUNTY OF COOK, ILLINOIS
M
Comptroller, County of
Cook, Illinois
17
VILLAGE OF MOUNT PROSPECT
COOK COUNTY, ILLINOIS
By MAYOR
By
VILLAGE CLERK
STATE OF ILLINOIS
SS
COUNTY OF COOK
I, the undersigned, do hereby certify that I am the duly
qualified and acting clerk of the Village of Mount Prospect, in the
County and State aforesaid, and as such Clerk I am the keeper of the
orticial journal, records and files of the Mayor and Board of
Trustees of said Village.
I do further certify that the attached and foregoing is a
full, true and correct copy of Resolution No. entitled:
nA RESOLUTION AUTHORIZING THE VILLAGE OF MOUNT
PROSPECT TO ENTER INTO AN AGREEMENT WITH THE
COUNTY OF COOK, ILLINOIS, WITH RESPECT TO THE
ISSUANCE OF CERTAIN BONDS FOR mOUSING PURPOSES BY
THE COUNTY OF COOK.
as adopted by the Mayor and Board of Trustees of the Village of
Mount Prospect, Cook County, Illinois, at its legally convened
meeting held on the day of , 1984, and signed by
the Mayor on the _ day of 1984, all as appears
from the official records of said Village, in my care and custody.
IN WITNESS WHEREOF, I have hereunto attixed my orticial
signature and the corporate seal of said Village of Mount Prospect,
Cook County, Illinois, this day of 11 1984.
Village Clerk
(btAL)
l7O8n
RESERVATION
TO: Illinois Housing Development Authority (the "Authority")
FROM: Village of Mount Prospect, Illinois (the "Municipality")
The �Municipality hereby notifies the Authority that it is a
home rule municipality in the State of Illinois which has authority
to issue "cruaIified mortgage bonds", as defined in Section I03u of
the zotecuaI Revenue Code of I954, as amended (the "Code").
Pursuant to Section 14.1 of the Illinois Housing Development Act, as
amended (the "Amt"), the Municipality reserves to itself all of its
portion of the State ceiling amount determined in accordance with
Section 14.1 of tue Act and Section 183A of the Code.
VILLAGE OF MOUNT PROSPECT
Village cIer
o
Cnmu/,smosnS\ �nw"�/v*sp�
�COMMISSIONERS
CHARLES FL BOWEN ZM~ /�MATT ROPA
^� �� �e"o
BERNARD CAREY
RICHARD A- SIEBEL
owLn�x*mssw ��� �v��FRANK W.CHESROW JOHN -����'-'
�
/�c as w^wosz v^oOxp L.`,nncu
MARY M.p"nvn" p ~,~~— S^uvc av^vnx^w
o^w,sL p v'on/sw .- Jusspx 1. WOODS
OFFICE nrTHE PRESIDENT Manuel A. Torres
BOARD OF COMMISSIONERS OF COOK COUNTY ILLINOIS
cx/cxGo aoaoa
GEORGE u/ ouwme rELspxowE
,n,smsw, (312) 443-6400
July 9, 1984
Dear Suburban Official:
On Monday, July 2° 1984, the Board of Cook County Commissioners approved a
resolution authorizing the County to invite your municipality to participate
in the 1984 Single -Family Mortgage Revenue Bond program. Under Section 103A
of the Internal Revenue Code of 1954, as amended, local governments may sell
tax-exe,mpt bonds for the purpose of providing below market nate mortgage
loans to principally first-time home buyers.
Federal law stipulates that the annual allocation available for mortgage
revenue bunds be determined at the level of cities, towns and villages.
�
The federal formula used to calculate the bonding authority makes it difficult
for many municipalities to put together a saleable mortgage revenue bond issue
large enough to procure the lowest interest rate on the bonds and mortgages.
Cook County, as a home -rule government" can act on behalf of the cities" towns
and Villages within Cook County to structure n mortgage revenue bond issue
which is large enough to be attractive to investors and financial institutions.
On December D, 1982, Cook County acting on behalf of seventy-three suburban '
cities, towns and villages sold $70 million in Single -Family Mortgage Revenue
Bonds, and on December S, 1983" on behalf of seventy-six suburban communities,
sold $52°970-562^00, Through these two bond sales, $717,947,353.00 of low
interest loans have been made available to first-time home buyers in Cook
The success of the County's 1982 and 1983 Single -Family Mortgage Revenue
Bond programs, and the ever increasing need for affordable mortgage interest
financing to purchase new and existing homes in Cook County merits your
participation in our 1984 program'
Therefore, Cook County invites you to participate in the County's proposed
1984 Single -Family Mortgage Revenue bond issue. Local governments may
participate under the County's program by only adopting a resolution of
authority to the County. For your information and review, I am enclosing
an example of such a resolution. Due to recent Illinois legislation it will
be necessary for non home -rule communities to comolete and return to.the
County the enclosed raservation form in order for your allocation to be
ceded to Cook County.
Suburban Officials
Page two
Please be assured that your participationthe County's program will not in
a affect your community's municipal bund ratingor overall --- nded^~
indebtedness. In addition, there is no administrative oust tn'the County
or your local government.
I am enclosing aFact Sheet describing the proposed program and a copy of
the County Board's approved resolution.
lwould appreciate -hearing from you by August 31, 1984, concerning your
community's interest in participating in Cook County's Singcommunity's'� '~'`�age
Revenue Bond program'
If you have any questions concerning the County's p ed~if -
-
schedule of your ing board makesji impossible for You' to~� this
-�
date, please call —�anfel P. O'Sullivan at 443-4660 orMr. .'a'lHarding
"!�
at 443-5602.
`
w—;'�
~George W. Dunne
President
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Village of Mount Prospect
Mount Prospect, Illinois
INTEROFFICE MEMORANDUM
TO: MAYOR CAROLYN H. KRAUSE AND BOARD OF TRUSTEES
FROM: VILLAGE MANAGER
DATE: AUGUST 17, 1984
SUBJECT: VILLAGE OWNED PROPERTY - LOT 308-B
On Friday morning, August 17, the Village Manager received a
written Purchase Offer'by OPUS, through Hiffman-Shaffer and
Company's representative Mark.Wheeles, for the remaining
2.43 acres in the Kensin ton Center for Business. The
Purchase Price Offer is M4,015 ($3.25 per square foot).
OPUS also delivered a $25,000 earnest money check to Hiffman-
Shaffer.
The offer is contingent upon approval by the Village Board
by September 4, 1984 although the prior paragraph references
a Real Estate Contract to be executed by August 31, 1984.
These conflicting dates need clarification.
While not mentioned in the Real Estate Contract, there is a
third party interest that creates an additional contingency.
OPUS is attempting to execute a build -to -suit contract with
Roscor Corporation, located presently at 6160 West Oakton,
Morton Grove. If they cannot secure a contract from that
Corporation, then our contract will not be consummated. I
have signed the Purchase Offer in order to expedite the
negotiations with the Roscor Corporation but the Purchase
Offer retains language giving final approval for the sale to
the Mayor and Board of Trustees.
The Roscor Corporation builds video mobile units for the
communication, tv and movie industry. It has annual sales
approaching $25 million and employs 65 people. They are
seeking occupancy of the building which will be constructed
by OPUS by April of 1985. The Roscor Corporation will also
be requesting Industrial Revenue Bonds and applications have
been forwarded to them through Hiffman-Shaffer and our
attorneys have been advised to fast-track this as well as
practical.
Since the failure of the AT&T deal, I have been talking to
Mark Wheeles of Hiffman-Shaffer from time to time. Initial
price inquiries for the property at a rate lower than $3.25
a square foot were rejected by the Village Manager based
upon our earlier dealings with Lee's Marketing. You may
recall that Lee's Marketing offered us 83.21 per square foot
and we countered with a request for $3.25 a square foot.
The OPUS offer, while complicated by a third party and the
issue of Industrial Revenue Bonds, is a fair price and with
OPUS as the builder, designer and contractor, we are assured
of a quality product.
At the Village Board meeting of Tuesday, August 21, we
should acknowledge on the record receipt of the offer and
its acceptance by the Mayor and Board of Trustees should you
determine the offer to be acceptable. The offer should
remain contingent upon both parties entering into a mutually
acceptable contract.
TERRANCE L. BURGEL
TLB/rcw
C: Village Attorney David C. -Newman
Director of Management Services David Jepson
Director of Community Development Kenneth Fritz
DESIGNERS BUILDERS DEVEL OPERI INC
August 15, 1984
Hiffmun-Shaffer & Company
479 Business Center Drive
Mount Prospect, IL 60060
Attention: Mark Nheeles
Re: Site 308-8, Kensington Center
Mount Prospect, Illinois
Gentlemen: '
We hereby propose to purchase Lot 308-B consisting of 2.43 acres in Kensington
Center in accordance with the following terms and conditions:
l.
The purchase price will be $344,015.00 ($3.25 per square foot) all payable
at closing.
2. Prior to closing, ownership will provide a current survey of the property
to be purchased.
3. Prior to closing, ownership will provide copies of present deed and
title policy.
4' The conveyance will close no later than September lS, 1984'
5. This proposed purchase is subject to receipt by Opus of executed lease
agreements or executed real estate purchase contracts for this site
and construction contracts for a proposed new facility from Ruscor Corpora-
tion.
6. Prior to closing, ownership will provide current title insurance to
purchaser in the amount of purchase price.
As evidence of our good faith, enclosed is our check in the amount of $25,000.00
made payable to Miffmon-Shaffer & Company Special Escrow Account -
8 real estate sales contract will be prepared and submitted to the attorneys
U
for both parties' review'If a contract acceptable to both parties is not |/
U
executed by August 31, 184, then the transaction shall be terminated at the )|
discretion of Opus and the earnest money check returned to Opus.
^«
Purchase of the above referenced site is subject to approval of the Mount «'
Prospect Village Board by September 4, 1984. If the Village Board fails to
0
approve the contract by this date, toen the $25,000 .00 earnest money check N
� will be promptly returned.
' x\
~
wxWAuK� c° ,^^^ '.~*xuwm
"—'AILS,cENTER omw .um°rmo-I«.W(`um00M,°(1,3.2)m`44w
G
- Hiffman-Shaffer and /any
Page two
August 15° 1984
If agreeable to the Village of Mount Prospect, please have the authorized
official sign below on behalf of the Village and return original copy to
Opus Designers Builders Developers, Inc.
Sincerely,
OPVS DESlEVEL0PERS, INC.
Ne i 1 1 a �hk'�'A
Assistant Director of Real Estate
ACCEPTED
Village of Mount Prospect, Illinois
rg a uIr
cc: Mark Wheeles
Dan Cramer '
Mark Tritschler
����� ���
- M�=�0��'�=� �� ~
DFZUS
DESIGNERS BUILDERS DEVELOPERS. MC
it i BUSINESS CENTER DRIVE
MOUNT PROSPECT. ILLIN04S 60066
A RAUENHORST COMPANY
5298
August 15 1984 2-3
710
I
AonoE E Hiffman Shaffer & Company $ 25000.00
enty-five thousand and 001100 ----------------------------------------------------DOLLARS
CONTINENTAL BANK
Continental Illinois National Bank
and Trust Company of Chicago
}} _ _ ----(_ t;'
VILLAGE BOARD ACCEPTANCE
SANITARY SEWER prLzAt-p
OF
STORM SEWERNZA
PUBLIC
IMPROVEMENTS
MILES
PROJECT:— LEZEr—RE'SIDE
STREET/REGULATORY SIGNS --ELIL—
LOCATION: .... j_2 _2j__T p
MQL_VT F
�R(15
NO. NZ&
PARKWAY TREES N/A
PARKWAY LANDSCAPING_ N2A__
/YES/ /NO/
ENGINEERING DRAWINGS APPROVED:
VILLAGE ENGINEER
PLAT OF SUBDIVISION RECEIVED:
VILLAGE CLERK
PLAT OF EASEMENTS GRANTED -
VILLAGE CLERK/ENGINEER �
PLAT OF SUBDIVISION RECORDED:
VILLAGE CLERK
As BUILT PLANS RECEIVED:
VILLAGE ENGINEER
AS BUILT PLANS REVIEWED AND APPROVED
VILLAGE ENGINEER
P.U.D. CRITERIA MET
-RETENTION PONDS
COMMUNITY DEVELOPMENT
INVOLVING LOT NUMBERS
VILLAGE ENGINEER
PUBLIC IMPROVEMENTS FOR APPROVAL:
WATER MAIN
. ..........
SANITARY SEWER prLzAt-p
-FT.---P�rivatr> SIZE
STORM SEWERNZA
FT,.. N/A SIZE
ROADWAYS N
MILES
SIDEWALKSNZA
STREET/REGULATORY SIGNS --ELIL—
STREET LIGHTS N
NO. NZ&
PARKWAY TREES N/A
PARKWAY LANDSCAPING_ N2A__
STATE OF ILLINOIS)
) SS
COUNTY OF COOK
Approved by the Board of Trustees of the Village Of Mount Pro.spect,
Cook County, Illinois, this day of
SIGNED:
VILLAGE PRESIDENT
ATTEST: