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HomeMy WebLinkAbout7.1 Quarterly Financial Review - Second Quarter 2025M+awn �'xyt�lts�=e Item Cover Page Subject Quarterly Financial Review - Second Quarter 2025 Meeting August 12, 2025 - MEETING OF THE MOUNT PROSPECT COMMITTEE OF THE WHOLE Fiscal Impact Dollar Amount Budget Source Category JOINT VILLAGE BOARD AND FINANCE COMMISSION WORKSHOP Type Presentation Information The Finance Department prepares and presents a financial activities review for the most recently ended quarter. The report summarizes the financial activities, including an analysis of revenues earned and expenditures incurred, as well as recent challenges and opportunities. The report also provides information regarding the General Fund Reserves and other relevant information. Discussion The Financial Review Highlights are: The Village completed its strategic planning workshops in Q2-2025. The plan is a crucial guide for the Village's action plan and budgeting (Capital and Operating) decisions. The Village also concluded its annual audit in June 2025 and received the highest possible (unqualified) opinion on its financial statement. The Village's General Fund reported an accounting surplus of $3.1 million for 2024 and a total fund balance of $55.7 million. During 2024, the Village funded certain items from the 2023 surplus of $10.8 million. However, for accounting purposes, these items are treated as yearly expenditures. The Village reported an accounting surplus of $3.1 million after these expenditures. The actual time -constrained surplus for 2024 is $9.6 million. The Village collected $36.1 million in revenues during Q2-2025, an increase of $3.8 million over the same period last year. The YTD revenues stand at $67.4 million, while at the same time last year, the Village recognized $62.5 million in revenues. The YTD collections for 2025 reflect increased intergovernmental revenues and charges for services. The Village has collected $2.6 million in investment income through June 2025. The amount collected reflects 66.5 percent of the annual budget. However, the collection is lagging behind by $728,341 compared to last year's collection. The Village incurred expenditures totaling $38.0 million during Q2-2025, an increase of $4.3 million over the same period last year. The year-to-date expenditures total 66.5 million, an increase of $7.2 million, mainly due to the acquisition of the 111 E Busse property for $5.0 million and other contractual increases. • As of June 30, 2025, the Village's General Fund unassigned fund balance stood at $47.1 million, or 51.8 percent of the annual expenditures. The Economic Emergency Fund earned interest income totaling $291,009 and has an ending fund balance of $13,982,643 as of June 30, 2025. • The Police Pension Fund reported a positive $7.1 million change in its net position, and the Fire Pension Fund reported a positive $4.0 million change. The ending net position for the Police Pension Fund as of June 30, 2025, is reported at $104.7 million, while the same for the Fire Pension Fund is $88.1 million. Cash and Investments As of June 30, 2025, the Village holds $120.1 million in cash and cash equivalents and also has $22.8 million invested in long-term investments in compliance with the Village's investment policy. Of this amount, the Village's General Fund holds $56.4 million. Additionally, the Village also has $1.3 million in Escrow Accounts under the umbrella of Other Trust and Agency Funds. Revenues Property Taxes 244,813,627 12,946„524 52.2% 13,005,979 (59,455) -0.5r Other Taxes 15,554,350 5,251,186 33.8% 4,788„662 462,524 9.775/6 kAer8overnmental Revenue 54„957,954 18,788,966 34.3% 17,093,461 1,695,505 9.9e6 Licenses, Permits & Fees 1,912,000 933,453 48.8% 987,160 (53,707) -,5.4% Charges For5eMces 47,342,301 23,473,679 49.6% 20,201,809 3,271,870 16.2% Fines,& Forfeits 608,500 273,349 44.9% 276,792 (3,443) •1.2% lnvestrrrent Income 3,933,700 2,617,168 6&5% 3,345„509 (728,341) -21.8% Other Financing Sources 7,749,433 69,127 0e9% - 69,127 ++ Otheritevenuae 3,085,500 1,453,436 47.196 2,290,833 (837,397) -36.6% Rehm bursect"Qents ... 1,086,500 1,639,652 1.50.9% .... 559,664 1,079,987 .. 193.0% Total Revenues 160,943,865 67,446,540 41.9% 62,549,869 4,896,672 7.89 The year-to-date collection for 2025 totaled $67.4 million, an increase of $4.9 million over the same period last year. The year-to-date revenues account for 41.9 percent of the annual budget. An increase in the total revenue is mainly attributed to increased intergovernmental revenues and charges for services. Other major highlights are: Property Taxes: The Village's total levy for the year is $18.2 million. The total property tax budget, including TIF revenues, is $24.8 million. The Village has collected $12.9 million in property taxes so far for the tax year 2024, payable in 2025. The Village is still waiting for the final tax rate and tax increment related information for its TIF districts. Other Taxes: The YTD tax collection under this category totals $5.2 million, trending higher by $462.524 or 9.7 percent compared to the previous year. Most revenue lines under Other Taxes are tracking higher than the previous year, except telecom excise taxes. Intergovernmental Revenues: The YTD tax collection under this category totals $18.8 million. As most of these taxes are collected by the State, there is a three-month lag between the actual sales and the tax remittance. The table below covers major line items under the category of intergovernmental revenues. State 9aile5 Tax 9,717,,369 8,989, 75 728,294 8,1% State nIncome Tax 5,825,4101 5,376,342 4491,068 8.41 State Motor Fuel Tax 1,031,171 980,641 50,530 5.2% State OISe Tax 5816,715 9131,1610 (424,445) -45.6% Iidleo Giaming Tax 161,612 1.36,984 24,628 18,8% annabii 1 ucation FlUndl 37 61117 401,122 (2,515) -6.3% Municipal Cannabis Tax ..................................... 201,6r3'2 ...... ..... 22,244 ................... (1,61.2 -7.2' Total 17, ,516 16,476,56 8 The year-to-date collection totals $17.3 million and is trending higher by $823,948 or 5.0% compared to 2024. Intergovernmental revenues represent the single most significant category for the Village and represent 29.4 percent of the total Village revenue sources. The state sales tax alone accounts for 23.0 percent of the total Village revenue and 78 percent of the total intergovernmental revenue. The YTD sales tax revenue (Jan to March) received through June 2025 totaled $9.7 million, an increase of $728,294 or 8.1 percent over the 2024 year-to-date amount. The YTD income tax collection through June 2024 totaled $5.8 million, an increase of $449,068 or 8.4 percent over the 2024 collections. It is noteworthy to report that the use tax collections total $506,715, a reduction of $424,445 or 45.6 percent compared to 2024. Several changes made to the Leveling the Playing Field Act, effective January 1, 2025, resulted in an estimated $16 million monthly reduction in local use tax (statewide), impacting the Village and all other municipal governments in the State. Charges for Services: The Village has received $23.5 million in charges for services through June 2025. This amount represents 49.6% of the annual budgeted amount for the category and is trending higher by $3.3 million compared to last year's collection, mainly due to increases in water/sewer rates as well as increased ambulance billing fees. The Village collected $1.6 million in ambulance billing fees compared to $900,056, at the same time last year. Investment Income: The Village has earned $2.6 million in investment income through June 2025. It is currently earning anywhere from 3.25% to 4.25% on its liquid investments. The Village's investments are in compliance with its Investment Policy, and due to high federal rates, the Village is earning a higher investment income. The collected amount represents 66.5 percent of the annual budget for the category and is expected to outperform the annual budget of $3.9 million for the year. Expenditures Personnen 64,691,024 28,030,194 43.3% 29,384„005 (1,353,911) -4.6% Contractual Services 44,180,535 20,267,337 45.9�% 1.7„616,060 2,651,277 15.1% Commodities & Supplies 2,831,710 1,228„218 43.4% 1,195„731 42,487 3.6% CapitalImprovernents43,942,808 9,847,374 22.4% 8,810,818 1,036,556 1.1.8% Debt Service 9,735,249 1,922,680 19.r% 2,191,958 (259,277) -113% Other Expenditures 12,321,601 5,229,209 42A% 189,1.06 5,040,103 2665.2 Total Expenditures 1.77,702,927 66,525,012 37.4% 59,367,678 7,1.57,334 12.9.E Personnel Costs: The year-to-date expenditure for Personnel Costs, including benefits, are $28.0 million or 43.3 percent of the annual budget for the category. The amount is trailing behind by $1.4 million compared to 2024. The overtime expense through June 2025 totals $1.3 million, while at the same time last year, the overtime expense totaled $1.2 million. The Village executed $2.0 million in pension contribution payments from the Pension Stabilization Fund in June 2024, while the same is executed in Q3-2025, resulting in a timing issue for the year 2025 and reported lower year-to-date personnel costs. Services: This category covers most contractual services, including some large line items, such as JAWA water purchases, budgeted and grant -funded engineering studies, and other contracts. The year-to-date expenditure is $20.3 million, which equates to 45.9 percent of the annual budgeted amount for the category. The expenditure amount is trending higher by $2.7 million, mainly due to inflationary and timing issues. Supplies: Through June 2025, the village spent $1.2 million in supplies, totaling 43.4 percent of the approved budget and trending higher by $42,487 or 3.6 percent compared to 2024. Capital Improvements: The Village originally budgeted $32.9 million in approved capital improvement projects for 2025. The Village has amended its budget to carry forward $11.0 million worth of projects from 2024 to 2025. At this time, many projects are in the pipeline and are awarded. Major expenditure under this category will be recognized and paid in the fall and later. Debt Service: Per the established debt service schedules, the Village's bond payments are due on June 1 and December 1. The Village processes these debt service payments a few days before due dates and keeps sufficient funds to execute them. So far, the Village has paid its debt service payments in May 2025 (due on June 1, 2025) totaling $1.9 million. Other Expenditure: This category includes a budget of $12.3 million and includes interfund transfers, various risk management items, as well as the TIF incentive amounts to be shared per the redevelopment agreements. The Village recently approved a budget amendment (in July 2025) for acquiring the 111 E Busse property. This property was acquired in Q2-2025 for $5.0 million. The Village will be executing budgeted interfund transfers in the second half of the year. Fund Balance Anlysis MonthlyNet 94 0, N.». ,.., 363,803 Ending Unrestricted) Reserves 46,, ,799 43,243,643 46,712,602 46,712,602 t nencumbe-re'd cash Balance 34,239,750 41,705,474 46,623,754 46,623,754 BudgetAs % of General Fund The above fund balance analysis is not audited and is subject to change. The unrestricted fund balance as of June 2025 is estimated at $46.7 million. Not all revenues and expenditures for the fiscal period are recognized, and the above amount will change as and when year-end accruals and adjustments are added. In 2023, the Village revised its Fund Balance Policy, and the new target is set to maintain the fund balance between 30 to 50 percent. As of June 2025, the Village has a fund balance above the targeted fund balance of 50%. The year-to- date revenues for the General Fund totaled $33.8 million, while the expenditures totaled $33.5 million. Besides that, a new Economic Emergency Fund was established, and transfers totaling $13.0 million were executed as initial funding from the General Fund reserves (in 2024 and 2025, $6.5 million each). As of June 2025, the Economic Emergency Fund holds a balance of $13,982,643. Pension Funds As of June 30, 2025, the Police Pension Fund reported a positive investment income of $7.1 million, while the same is $4.0 million for the Fire Pension Fund. An estimated funding ratio for the Police Pension Fund is 64.0 percent, while the same for the Fire Pension Fund is 64.6 percent. Staff will be presenting the above items at the joint workshop and please see the attached report for more details. Alternatives 1. Staff recommends discussing the second quarter financial review with the Village Board. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends discussing the second quarter financial review with the Village Board. Attachments 1. Q2-2025 Financial Report - 08052025 2. 06 June Board Reports for Upload Village of Mount Prospect Finance Department Quarterly Financial Review For the Quarter Ended June 30, 2025 Prepared By: Amit Thakkar, CPA Director of Finance The Finance Department prepares and presents a review of the financial activities for the most recently ended quarter. This report summarizes the financial activities of the Village of Mount Prospect for the second quarter of the fiscal year 2025. The report begins with the major highlights, followed by an analysis of revenues, expenditures, and fund balance for the second quarter. The report also contains an analysis of financial statements for the Police and Fire Pension Funds. The report provides a general economic outlook for the local and national outlook where possible and provides a few special items of interest and updates. a) The Village completed its strategic planning workshops in Q2-2025. The plan is a crucial guide for the Village's action plan and budgeting (Capital and Operating) decisions. b) The Village also concluded its annual audit in June 2025 and received the highest possible (unqualified) opinion on its financial statement. The Village's General Fund reported an accounting surplus of $3.1 million for 2024 and a total fund balance of $55.7 million. During 2024, the Village funded certain items from the 2023 surplus of $10.8 million. However, for accounting purposes, these items are treated as yearly expenditures. The Village reported an accounting surplus of $3.1 million after these expenditures. The actual time -constrained surplus for 2024 is $9.6 million. c) The Village collected $36.1 million in revenues during Q2-2025, an increase of $3.8 million over the same period last year. The YTD revenues stand at $67.4 million, while at the same time last year, the Village recognized $62.5 million in revenues. The YTD collections for 2025 reflect increased intergovernmental revenues and charges for services. d) The Village has collected $2.6 million in investment income through June 2025. The amount collected reflects 66.5 percent of the annual budget. However, the collection is lagging behind by $728,341 compared to last year's collection. e) The Village incurred expenditures totaling $38.0 million during Q2-2025, an increase of $4.3 million over the same period last year. The year-to-date expenditures total 66.5 million, an increase of $7.2 million, mainly due to the acquisition of the 111 E Busse property for $5.0 million and other contractual increases. f) As of June 30, 2025, the Village's General Fund unassigned fund balance stood at $47.1 million, or 51.8 percent of the annual expenditures. The Economic Emergency Fund earned interest income totaling $291,009 and has an ending fund balance of $13,982,643 as of June 30, 2025. g) The Police Pension Fund reported a positive $7.1 million change in its net position, and the Fire Pension Fund reported a positive $4.0 million change. The ending net position for the Police Pension Fund as of June 30, 2025, is reported at $104.7 million, while the same for the Fire Pension Fund is $88.1 million. Cash and �nvestffients The Village of Mount Prospect maintains a sufficient cash balance at various banking and investment institutions for the smooth operation of the Village's day-to-day activities. The remainder of the cash assets are invested in multiple interest -earning accounts and investment options in accordance with the Village's Investment Policy. As of April 1, 2025, the beginning Cash and Cash Equivalents totaled $115.3 million. During the second quarter, the Village collected cash receipts totaling $32.2 million. The investment income for the month totaled $1.4 million. The payroll cost for the quarter was $5.8 million, and accounts payable were paid in the amount of $26.9 million. The inter -fund activity increased the cash position by $17,588, while other disbursements totaled $61,255. As of June 30, 2025, the Village's Cash and Cash Equivalents totaled $120.1 million. 2 Balance at April 1, 2025 $ 115,272,9�91 $ 26,919,680 $ 142,192,670 Cash Receipts 32,182,839 - 32,182,839 Investment i n co m e (Ions) 1,207,355 145,771 1,353,127 Transfers from investments to cash 4,26,7,6,02 (4,267,602) - Transfers to iiinvestments, from cash Interfund activity 17,588 17,588 Disbursements: - Accounts payable (25,945,517) (26,945,517) Payroll (5,818,28,8) (5,818,28,8) Other Items (61,255) (61,255) As of June 30, the Village has a total of $22.8 million invested in long-term investment options, including U.S. Treasuries, AAA+ rated money market Funds, and FDIC -insured CDs. The Cash, Cash Equivalents, and Investments totaled $142.9 million as of June 30, 2025. The table below summarizes the Cash and Cash Equivalents by Fund type as of June 30, 2025. General 16und Special Revenue (Funds Debt Service (Funds Capital (projects Funds Enterprise (Funds Internal Service 16unds E 56,,378,,507 23,8,98,785 1,437,146, 20,490,524 22,773,456, 17,942,746, In addition to the funds summarized above, the Village of Mount Prospect has $1.3 million in Escrow Accounts under the umbrella of Other Trust and Agency Funds. 3 a) Revenues The below data summarizes the revenue recognized by the Village through June 2025. Property Taxes 24,813,627 12,946,524 5 2. Zlb 13,005,979 ( 5 9,45 5), -0.5% OtherTaxes 15,554,35D 5,251,166, 33.&% 4,768,562 462,524 9.7% Intergovernmentall Revenue 54,857,954 18,78,8,966, 34.3% 17,093?46,1 1,6,95,505 9.9% Licenses, lPermlits & IFees 1,912,000 93 3,45 3 48.9% 9,97,160 �53,707) -5.4% Charges IFor Services 47,342,301 23,473,679 49.6% 20,201?8,a9 3,271,870 16.2% Fines & IForfelits 6,08,5DO 273,349 44.9% 276,792 � 3,443 -1.2% Investment IIncorme 3,933,700 2,617,168, 56.5% 3,345,509 728,341), -21.811/0 Other Financling Sources 7,749,433 6,%127 0.9% 6%127 ++ OtherRevenue 3,085,500 1,453,436, 47.1% 2,290?833 837,397), -361.61% Reimbursements 1,08,6,5430 1,63%6,52 150.95/a 55 % 6,64 1,07%987 193.0% Total Revenues 160,943,965 67,446o540 41.9% 62,549,o&69 4,89,6,672 7.8% The above amounts do not represent all revenues to be recognized for the period under review. Certain state taxes, such as sales tax, home rule sales tax, and a few other taxes, will be received by the Village in July 2025 and later. The table below summarizes the top 10 governmental revenue sources with their respective year-to-date amounts for 2025 and 2024. The amount excludes enterprise fund (water and sewer charges) and internal service fund charges (vehicle replacement, vehicle maintenance, and insurance charges). 415- State Taxes 17,300,517 16,476,570 8,23,947 5.0% 400- IPro perty Tax 12,946,525 13,005,975 (5%453) -0.5% 403- Home Rule Sales, Tax 2,006,317 1,709,346, 296,971 17.4% 402- Use Taxes 1,S97,775 1,791,329 106,447 5.9% 456- I1nterest (Income 1,647,111 2,221,754 (574,643) -25.9% 449- Service Charge 1,5,S%6,78, 914r027 675,651 73.9% 473- Reimbursements Ir238,185 147J,58 Ir,091,026f 741.4% 401- Utility Tax IJ38,608, Ir069,,030 6% 5 79 6.5% 409 - Business Licenses & Permits 616fr937 583 r S58 33,079 5.7% 410- INonbusliness Licenses & Permits 316fr51.6f 403r302 (8,6,78,6f) -21.5% Total Revenues 40?699?170 38?322?352 2375F917 6.2% The year-to-date collection for 2025 totaled $67.4 million, an increase of $4.9 million over the same period last year. The year-to-date revenues account for 41.9 percent of the annual budget. An increase in the total revenue is mainly attributed to increased intergovernmental revenues and charges for services. Property Taxes: The Village's total levy for the year is $18.2 million. The total property tax budget, including TIF revenues, is $24.8 million. The Village has collected $12.9 million in property taxes so far for the tax year 2024, payable in 2025. The Village is still waiting for the final tax rate and tax increment related 0 information for its TIF districts. The second installment of property taxes is delayed at least by a few months. The Village is expected to collect 98.5% of the total budgeted levy property taxes and $6.0 million in TIF increments. Other Taxes: The category of Other Taxes includes all the taxes enacted per local ordinances, including Home Rule Sales Tax, Hotel/Motel, Food and Beverage, Municipal Motor Fuel Tax, Utility Taxes, etc. As the State collects some of these taxes, there is a three-month lag between the actual sales and the tax remittance. In addition, all the local economic activities for Q2-2025 are reported in Q3-2025. The YTD tax collection under this category totals $5.2 million, trending higher by $462.524 or 9.7 percent compared to the previous year. Most revenue lines under Other Taxes are tracking higher than the previous year, except telecom excise taxes. The following items represent not all but major other taxes line items. Horne -rune Sales Tax 2,006�,31.7 1„709,346, 296�,971. 17.4 Real Estate Transfer Tax 681„429 .500,969 15+0,46+0 36.0% Food & Beverage Tax 747,,058, Sr04,,31.1. (57,,243) -7.1 Utliillliity Taxes 1„138,605, 1„069,030 69, 579 6.5° Municipal Motor Fuel 3,04,,41.3 31.6,,586, (1.2,,173) -3.8 4,877,836, 4,400,242 477,594 10.9° As mentioned above, the home -rule sales tax recorded a growth of 17.4 percent, while the real- estate transfer tax line reported an increase of 36.0 percent over the 2024 collections. A few high - value real estate transactions have resulted in higher real estate transfer tax collections. Intergovernmental Revenue: This category includes all the State shared taxes, including State Sales Tax, Income Tax, Use Tax, Motor Fuel Tax, and Grants. The Village is vigilantly tracking all intergovernmental revenues. The YTD tax collection under this category totals $18.8 million. As most of these taxes are collected by the State, there is a three-month lag between the actual sales and the tax remittance. The table below covers major line items under the category of intergovernmental revenues. State Sales Tax 9,717,,369 5,989�,075 728,294 8,.1�% State (Income Tax 5,825,410 .5,376�,342 449,068, 8.4% Sitate Mottor IFuel Tax 1,,031„171 980,641 50,530 5.2% Spate Use Tax 506�,715 931.,,1.60 (424,445) -45.6% Video GarniingTax 1.61„612 136�,954 24,6,28 1,5,.0% Cannabis Education (Fund 37,607 40,122 (2,51.5) -6.3% Municipal Cannabis Tax ........ ......... ......... ......... 20,632 ......... ......... ......... 22,2 ......... ......... (1„612) ........ ......... -7.2% .................. Tota l 17300516 516 16,476568 82%9M 5.0% The year-to-date collection totals $17.3 million and is trending higher by $823,948 or 5.0% compared to 2024. Intergovernmental revenues represent the single most significant category for the Village and represent 29.4 percent of the total Village revenue sources. The state sales tax alone accounts for 23.0 percent of the total Village revenue and 78 percent of the total intergovernmental revenue. The YTD sales tax revenue (Jan to March) received through June 2025 totaled $9.7 million, an increase of $728,294 or 8.1 percent over the 2024 year-to-date amount. 5 The YTD income tax collection through June 2024 totaled $5.8 million, an increase of $449,068 or 8.4 percent over the 2024 collections. It is noteworthy to report that the use tax collections total $506,715, a reduction of $424,445 or 45.6 percent compared to 2024. Several changes made to the Leveling the Playing Field Act, effective January 1, 2025, resulted in an estimated $16 million monthly reduction in local use tax (statewide), impacting the Village and all other municipal governments in the State. Licenses 8r Permits: The Village has collected $933,453 in License and Permit Fees through June 2025. This amount is trailing behind by $53,707, or 5.4%, compared to last year's collection at the same time. The lower collection represents a lower construction and development activity level than last year. Charges for Services: The Village has received $23.5 million in charges for services through June 2025. This amount represents 49.6% of the annual budgeted amount for the category and is trending higher by $3.3 million compared to last year's collection, mainly due to increases in water/sewer rates as well as increased ambulance billing fees. The Village collected $1.6 million in ambulance billing fees compared to $900,056, at the same time last year. Investment Income: The Village has earned $2.6 million in investment income through June 2025. It is currently earning anywhere from 3.25% to 4.25% on its liquid investments. The Village's investments are in compliance with its Investment Policy, and due to high federal rates, the Village is earning a higher investment income. The collected amount represents 66.5 percent of the annual budget for the category and is expected to outperform the annual budget of $3.9 million for the year. Other Categories: All other revenue categories have collectively generated $3.4 million through June 2025. The amount mainly includes $273,349 in fines and forfeitures, $1.5 million in other revenues, and $1.6 million in reimbursements. b) Expenditure The data below recaps the expenditures incurred through June 2025. 10 IPublliic Representation 779,520 779,620 273,877 35.1% 253,7447 10,1.30 3.8% 20 ViillllageAdministratiion 6,231,809 6,679,309 2,806,097 442.0°% 2,283,918, 516,280 22.5% 30IFnance 3,2442,072 3,28.7,072 997,56.5 30.3% I276,3448) 1,273,913 -4461.0% 4P0, Communlity Development 6y1,51,291 6,696,291 7,040,7443 105.1% 2,252,583 4JUJ60 21.2.6% 50 Human Services 1,583,765 1,78.3,765 793,574 4144.5% 700,319- 93,255 13.3% 60IPoLice 28,036,3446 28,21,5,092 1.2,257,4436 443.44% 1.2,1447,115 1.10,321 0.9° 70, Fire 26v858,798 27,373,238, 10,605,314 38.7% 10,795,4440 190,1.26) -1.8% S01PublliicWorks 63,612,299 73,9447,4437 23,630,006 32.0% 22,38.0,127 1,2449,5.79 5-.6% 00 INon Departmental) ........ ........., ......... ........., 28,9441,1044 ......... 28,9441,1044 ......... ........., 5,120,399 ......... ........., 281.1% ......... ......... 8,814,878, ........., ......... �6944,4478] ........., -7.9% ................... Total Expenditures 165,437,,104 177,7021927 &6152%012 37.4% 591367,678 7,157,334 12.11% The above amounts do not include the expenditure for the Pension Funds, as they are separate entities. The above amounts are unaudited and subject to change with accrual/audit adjustments. 9 personnel) 64,691,024 28,030,194 43.3% 29,38 4,005 �1„353,8,11) -4.5% Conttracttuall5eruces 44,1&0,535 20,267,337 45.9"%o 17,61 ,060 2,651,277 15.1% Commodities & 5uppllies 2,,831,710 1,228„218 43.4% 1,185,731 42,,487 3.5% C.apittall lImprovements 43,942,E,0.8, 9,8 47,374 22.4% 8,81 N,5,18, Il„036,556, 11.9% Debt Service 9,735,249 1,522,,680 19.7% 2j81,958, �259,277) -➢L9% Other Expenditures ........ ......... ........., ......... 12,321,501 ........, ......... 5,229,2f;9 ......... ........., �42.4% ......... ......... 18,%ID6 ........., ......... 5,040,103 ......... ........., 2665.2° ................... Dotal Expenditures 177,702,927' 66,,525,012 17.4% 591,167,678 7,157,334 12.1% Personnel Costs: The year-to-date expenditure for Personnel Costs, including benefits, are $28.0 million or 43.3 percent of the annual budget for the category. The amount is trailing behind by $1.4 million compared to 2024. The overtime expense through June 2025 totals $1.3 million, while at the same time last year, the overtime expense totaled $1.2 million. The Village executed $2.0 million in pension contribution payments from the Pension Stabilization Fund in June 2024, while the same is executed in Q3- 2025, resulting in a timing issue for the year 2025 and reported lower year-to-date personnel costs. Services: This category covers most contractual services, including some large line items, such as JAWA water purchases, budgeted and grant -funded engineering studies, and other contracts. The year-to-date expenditure is $20.3 million, which equates to 45.9 percent of the annual budgeted amount for the category. The expenditure amount is trending higher by $2.7 million, mainly due to inflationary and timing issues. Supplies: Through June 2025, the village spent $1.2 million in supplies, totaling 43.4 percent of the approved budget and trending higher by $42,487 or 3.6 percent compared to 2024. Capital Improvements: The Village originally budgeted $32.9 million in approved capital improvement projects for 2025. The Village has amended its budget to carry forward $11.0 million worth of projects from 2024 to 2025. At this time, many projects are in the pipeline and are awarded. Major expenditure under this category will be recognized and paid in the fall and later. Debt Service: Per the established debt service schedules, the Village's bond payments are due on June 1 and December 1. The Village processes these debt service payments a few days before due dates and keeps sufficient funds to execute them. So far, the Village has paid its debt service payments in May 2025 (due on June 1, 2025) totaling $1.9 million. Other Expenditure: This category includes a budget of $12.3 million and includes interfund transfers, various risk management items, as well as the TIF incentive amounts to be shared per the redevelopment agreements. The Village recently approved a budget amendment (in July 2025) for acquiring the 111 E Busse property. This property was acquired in Q2-2025 for $5.0 million. The Village will be executing budgeted interfund transfers in the second half of the year. d) Fund Balance Analysis: The fund balance is an essential tool for checking the fiscal health of any governmental organization. The data below summarizes the Village's monthly unassigned/unrestricted General Fund reserves. The fund balance data is unaudited. 7 Revenues r Endlinig Unrestricted Reserves 46,348,799 43,2413,.643 446,712,.602 46,712,602 U'nencurnbPeredl Cash Balance 344;239,:750 411,705,474 446,623,:7544 446,623,754 The above fund balance analysis is not audited and is subject to change. The unrestricted fund balance as of June 2025 is estimated at $46.7 million. Not all revenues and expenditures for the fiscal period are recognized, and the above amount will change as and when year-end accruals and adjustments are added. In 2023, the Village revised its Fund Balance Policy, and the new target is set to maintain the fund balance between 30 to 50 percent. As of June 2025, the Village has a fund balance above the targeted fund balance of 50%. The year-to-date revenues for the General Fund totaled $33.8 million, while the expenditures totaled $33.5 million. Besides that, a new Economic Emergency Fund was established, and transfers totaling $13.0 million were executed as initial funding from the General Fund reserves (in 2024 and 2025, $6.5 million each). As of June 2025, the Economic Emergency Fund holds a balance of $13,982,643. Funding from the General lFund 6�,500,000 6�,500,000 - - 13"000"GOO Interest (Income 155,690 455,944 118,,134 172,,874 982,,643 6,655,690 6,,M5,944 118,,134 172,,8,74 13,98,2,,643 Expenditures - - - - - Net Monthly 5urpiusf De;fkit 6,6915, 10 6,9�9�5�,944 118,134 1722?874 13, 2,643 The Economic Emergency Fund is part of the strategies adopted by the Village to achieve AAA credit ratings from S&P. The above fund is expected to help the Village with providing support at the time of emergency (subject to Board approval) and strengthen the Village's financial health. The above funds are invested in interest -bearing accounts and instruments (in compliance with the Village's Investment Policy). e) Police and Fire Pension Funds (as of June 30, 2025): Revenues, Contributions - Village - Employees Total Contributions Investment Iincome interest & Dividends NO Change iin Fair Value Total Investment Income Less Ilnvestrnent Expenses �Net lnvestrnenit Income Total Revenues Expenditures Administration Pension Benefits & Refunds Pension Benefits Refunds, Total IPensiion Benefits & Refunds Total Expenditures Beginning INet Position Accrued Liability (Estimated) Percentage(Funded Percentage Unfunded 2,495,864 2,063,697 552,560 479,337 3,048,424 2,543,034 305,093 6,60,317 7,8,62,703, 3,673,531 8,167,801 4,333,848, (45,662) (63,066) 8,122,13'9 4,270,782 11,170,563 6"813,816, 33,801 40,234 4,011,654 3,952,081 5,245 - 4,016,900 3,952,081 4,056,701 3,592,315 97,58S,648, 85,308,692 163,547,862 64.0% 361.0% 136,375,459 64.5% 35®4 Both above -listed pension funds experienced a positive investment income during the first half of the year. The Police Pension Fund reported a positive investment income of $7.1 million, while the same is $4.0 million for the Fire Pension Fund. An estimated funding ratio for the Police Pension Fund is 64.0 percent, while the same for the Fire Pension Fund is 64.6 percent. 1.1 Other Items a) The Village started working on its Five-year Community Investment Plan and Operating Budget for the year 2026. The Village will be discussing the Community Investment Plan in August with the Village Board. The Operating Budget will be presented in October 2025. b) The Illinois Municipal League has forecasted an estimated per capital revenue totaling $247.66 from the State of Illinois. The amount includes $177 in income tax revenues, $24 in the state use tax, $22.04 in the motor fuel tax, $22.98 in transportation renewal tax, and $1.65 in the cannabis education fund. The year-to-date income tax revenue for the Village has reflected 8.4 percent growth compared to 2024. c) Staff is expected to discuss a Grocery Tax Ordinance with the Village Board in Q3-2025. 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