Loading...
HomeMy WebLinkAboutOrd 6810 10/28/2025 Making Certain Amendments To The Annual Budget Adopted For The Fiscal Year Commencing January 1, 2025 And Ending December 31, 2025ORDINANCE NO. 6810 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 28th day of October, 2025 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 29th dgy of October , 2025. ORDINANCE NO.6810 AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois, an annual budget for the fiscal year commencing January 1, 2025, and ending December 31, 2025, was adopted through the passage of Ordinance No. 6762 approved by the Corporate Authorities of the Village of Mount Prospect on November 6, 2024; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 6782 on March 18, 2025 amending the annual budget for the fiscal year commencing January 1, 2025 and ending December 31, 2025; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 6789 on April 15, 2025 amending the annual budget for the fiscal year commencing January 1, 2025 and ending December 31, 2025; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 6794 on July 8, 2025 amending the annual budget for the fiscal year commencing January 1, 2025 and ending December 31, 2025; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further reviewed certain additions and changes to the aforesaid budget for the fiscal year beginning January 1, 2025, and ending December 31, 2025, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached January 1, 2025, through December 31, 2025, Budget Amendment No. 4 to be in the best interest of the Village of Mount Prospect; and WHEREAS, the Village has now revised the revenue projections or has reserves in each of the Funds in which the budget is being increased adequate in amount to cover the budget changes reflected in Budget Amendment Number Four, attached hereto. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal year budget for January 1, 2025, through December 31, 2025, for the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 4 attached hereto. SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law,. AYES: Dante, DiPrima, Gens, Matuszak, Saccotelli NAYES: None ABSENT: Grossi PASSED and APPROVED this 28th day of _ October _ ,, 2025. ATTEST Karen Agoranos Village Clerk Village of Mount Prospect Budget Amendment No. 4 Fiscal Year January 1, 2025 to December 31, 2025 Revenues Current Increase / Amended Fund/Account Number Budget (Decrease) Budget Amended Funds 049 - Prospect and Main TIF District Amended Accounts 049.487.001- Transfer In 5,000,000 3,700,000 8,700,000 Amended Accounts Total 5,000,000 3,700,000 8,700,000 Other Other Budgeted Accounts for the Fund 5,042,500 5,042,500 Other Total 5,042,500 5,042,500 049 - Prospect and Main TIF District Total 10,042,500 3,700,000 13,742,500 Amended Funds Total 10,042,500 3,700,000 13,742,500 Other Funds Other Funds Other Other Budgeted Accounts for the Fund 155,901,365 155,901,365 Other Total 155,901,365 _ . .... 155,901,365 -. Other Funds Total 155,901,365 155,901,365 Other Funds Total 155,901,365 155,901,365 Total All Funds 1.65,943,8A5' 3,700,000 169,643,865 Village of Mount Prospect Budget Amendment No. 4 Fiscal Year January 1, 2025 to December 31, 2025 Expenditures Increase / Fund/Account Number Current Budget (Decrease) Amended Budget Amended Funds 001 -General Fund Amended Accounts 001.00.00.00.0.000.697.001 -Transfer Out 11,749,433 3,700,000 15,449,433 001.50.51.00.0.000.573.012 - Opioid Funds 1,700 1,700 _.. Amended Accounts Total 11,749,433 3,701,700 15,451,133 Other Other Budgeted Accounts for the Fund 79,046,464 79,046,464 Other Total 79,046,464 79,046,464 001 - General Fund Total 90,795,897 3,701,700 94,497,597 049 - Prospect and Main TIF District Amended Accounts 049.40.45.00.0.000.636.019 - Developer Incentives 1,480,000, 3,700,000 5,180,000 Amended Accounts Total 1,480,000 3,700,000 5,180,000 Other Other Budgeted Accounts for the Fund 9,617,738 9,617,738 Other Total 9,617,738 9,617,738 049 - Prospect and Main TIF District Total 11,097,738 3,700,000 14,797,738 Amended Funds Total 101,893,635 7,401,700 109,295,335 Other Funds Other Funds Other Other Budgeted Accounts for the Fund 87,286,292 87,286,292 &her Total 87,286,292 87,286,292 Other Funds Total 87,286,292 87,286,292 Other Funds Total 87,286,292 - 87,286,292 Total All Funds 189,179,927 7,401,700 196,591,62�7