Loading...
HomeMy WebLinkAbout4.3 Annual Report of the Audit Committee and Acceptance of the 2025 Annual Comprehensive Financial Report (Audit) for the Village of Mount ProspectMORA r Item Cover Page Subject Annual Report of the Audit Committee and Acceptance of the 2025 Annual Comprehensive Financial Report (Audit) for the Village of Mount Prospect Meeting July 21, 2026 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Category MAYORS REPORT Type Action Item Information The Audit Committee has prepared its annual report on committee activities for the Village Board. A primary function of the Audit Committee is oversight of the annual audit process. The audit process for 2025 has concluded and the Annual Comprehensive Financial Report (ACFR) has been provided to the Village Board for review and final acceptance. The Audit Committee Chair and Village staff will be available to present information and answer questions on the recently concluded audit process and 2025 ACFR. Discussion The Audit Committee met on June 22, 2026, with Village staff and the Audit Manager in charge of the audit, Don Shaw, from Lauterbach & Amen. Staff and auditors presented the results of the 2025 Annual Comprehensive Financial Report (ACFR),, Auditor Communication to the Village Board, and Management Letter comments as prepared by Lauterbach & Amen. Items discussed included the overall results of the audit, financial statement, audit opinion, and management letter items. The following are some of the significant items from the 2025 Audit: • On page 11 of the Comprehensive Annual Financial Report, the firm expresses its opinion that the financial statements present fairly, in all respects, the financial position for the year ended December 31, 2025, in accordance with generally accepted accounting principles. It is the key statement from the audit firm demonstrating that they found no significant issues that impact their overall determination on the accuracy of the Village's financial statements and position. o Other items and comments on Financials: ■ The General Fund Reserves are $69.4 million, of which $54.9 million is unrestricted. The Village's General Fund reported remarkable growth in the Intergovernmental Revenues. The state sales tax, home -rule sales tax, income tax, and a few other outperforming revenues allowed the Village to add $13.8 million to the overall reserves of the General Fund. While $13.8 million is accounting surplus, the actual cash surplus for 2025 is $4.8 million. The Village has given a loan to the Prospect & Main TIF, totaling $8.7 million (with accrued interest, the loan balance as of December 31 was $9.0 million). Normally, these are treated as transfers or expenses. However, these loans will be paid back by the Prospect & Main TIF over a specific period of time. Until that time, the amount is shown as anon -spendable fund balance as it is not readily available. ■ All the Village Departments performed within their approved budgetary constraints and were reported under budget. ■ The overall Governmental Activity Fund Balance is $119.7 million, of which $54.9 million is unrestricted. ■ The overall Business Type activity Fund Balance is $75.2 million, of which $57.2 million is invested in capital assets and infrastructures. ■ Police and Fire Pension Funds show a funded ratio of 66.4 percent and 69.6 percent, respectively. The unfunded liability totals $57.3 million for the Police and $42.8 million for the Fire Pension Fund. • The Committee also reviewed the audit firm's Management Letter and Auditor Communication to the Board that accompanied the audit report. The Management Letter communicates whether there are any material weaknesses in internal control. The auditors did not report any material weaknesses in the internal control. • The 2025 Management Letter addressed the recommendation to implement two new upcoming GASB standards. They are GASB Statement No. 103 - Financial Reporting Model Improvements and GASB Statement No. 104 - Disclosure on Certain Capital Assets. These are new accounting standards applicable to the Village starting December 2026. Auditors informed the Audit Committee that the staff will be working to implement these new standards during 2026 audit. • The ACFR also included the Certificate of Achievement for Excellence in Financial Reporting received from GFOA for the 2024 Audit. This marks the 33rd consecutive year of the Village receiving this award. The Village has also submitted the 2025 budget for this accreditation. The Village became a Triple Crown Winner by winning awards in all three categories. 1) Certificate of Achievement for Excellence in Financial Reporting, 2) Distinguished Budget Award, and 3) PAFR - Popular Annual Financial Reporting. The Village is among the 513 municipal towns nationwide to win all three awards. The Audit Report (ACFR) is posted on the Village's website and can be accessed by clicking here - https://www.mountprospect.org/home/showpublisheddocument/21742/639184141675030000 Alternatives 1. Accept the annual report of the Audit Committee and the Annual Comprehensive Financial Report for the Village for the year ended December 31, 2025. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends acceptance of the annual report of the Audit Committee and the Annual Comprehensive Financial Report for the Village for the year ended December 31, 2025. Attachments 1. Mount Prospect ACFR 25 2. Mount Prospect Management Letter 25 3. Annual Report Audit Committee - 2025 .............. 7"1 For the f iscal ..Annual Comprehensive year ended oecember3,,zo25 Financial Report VILLAGE OF MOUNT PROSPECT, ILLINOIS ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED DECEMBER 31, 2025 Prepared by: Finance Department Amit R. Thakkar Director of Finance Jennifer Fitzgerald Deputy Director of Finance VILLAGE OF MOUNT PROSPECT, ILLINOIS TABLE OF CONTENTS PAGE INTRODUCTORY SECTION List of Principal Officials 1 Organizational Chart 2 Letter of Transmittal 3 Certificate of Achievement for Excellence in Financial Reporting 8 FINANCIAL SECTION INDEPENDENT AUDITOR'S REPORT 11 MANAGEMENT'S DISCUSSION AND ANALYSIS 15 BASIC FINANCIAL STATEMENTS Government -Wide Financial Statements Statement of Net Position 30 Statement of Activities 32 Fund Financial Statements Balance Sheet - Governmental Funds 34 Reconciliation of Total Governmental Fund Balance to the Statement of Net Position - Governmental Activities 36 Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds 38 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances to the Statement of Activities - Governmental Activities 40 Statement of Net Position - Proprietary Funds 42 Statement of Revenues, Expenses, and Changes in Net Position - Proprietary Funds 44 Statement of Cash Flows - Proprietary 45 Statement of Fiduciary Net Position 46 Statement of Changes in Fiduciary Net Position 47 Notes to the Financial Statements 48 REQUIRED SUPPLEMENTARY INFORMATION Schedule of Employer Contributions - Last Ten Fiscal Years Illinois Municipal Retirement Fund 99 Police Pension Fund 100 Firefighters' Pension Fund 101 Schedule of Changes in the Employer's Net Pension Liability/(Asset) - Last Ten Fiscal Years Illinois Municipal Retirement Fund 102 Police Pension Fund 104 Firefighters' Pension Fund 106 Schedule of Investment Returns - Last Ten Fiscal Years Police Pension Fund 108 Firefighters' Pension Fund 109 VILLAGE OF MOUNT PROSPECT, ILLINOIS TABLE OF CONTENTS PAGE FINANCIAL SECTION - Continued REQUIRED SUPPLEMENTARY INFORMATION - Continued Schedule of Changes in the Employer's Total OPEB Liability Retiree Benefit Plan 110 Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual General Fund 112 Prospect and Main TIF - Special Revenue Fund 113 Economic Emergency - Special Revenue Fund 114 OTHER SUPPLEMENTARY INFORMATION Governmental Funds Major Governmental Funds General Fund Schedule of Revenues - Budget and Actual 118 Schedule of Expenditures - Budget and Actual 121 Schedule of Detailed Expenditures - Budget and Actual 122 Debt Service Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 138 Nonmaj or Governmental Funds Combining Balance Sheet 141 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 142 Nonmajor Special Revenue Funds Combining Balance Sheet 144 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 146 Motor Fuel Tax - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 148 Schedule of Expenditures - Budget and Actual 149 Refuse Disposal - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 150 Schedule of Revenues - Budget and Actual 151 Community Development Block Grant - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 152 Asset Seizure - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 153 Federal Equitable Share - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 154 DUI Fines - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 155 Foreign Fire Insurance - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 156 Business District - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 157 VILLAGE OF MOUNT PROSPECT, ILLINOIS TABLE OF CONTENTS PAGE FINANCIAL SECTION - Continued OTHER SUPPLEMENTARY INFORMATION - Continued Nonmajor Special Revenue Funds - Continued Pension Stabilization - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 158 South Mount Prospect TIF - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 159 Rural Special Service Area - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 160 Nonmajor Capital Projects Funds Combining Balance Sheet 161 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 162 Capital Improvement - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 163 Schedule of Expenditures - Budget and Actual 164 Flood Control Construction - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 165 Schedule of Expenditures - Budget and Actual 166 Street Improvement Construction - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual 167 Proprietary Funds Enterprise Funds Water and Sewer Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 170 Schedule of Operating Revenues 171 Schedule of Operating Expenses - Budget and Actual 172 Nonmajor Enterprise Funds Combining Statement of Net Position 175 Combining Statement of Revenues, Expenses and Changes in Net Position 176 Combining Statement of Cash Flows 177 Parking System Revenue Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 178 Schedule of Operating Expenses - Budget and Actual 179 Village Parking System Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 180 Schedule of Operating Expenses - Budget and Actual 181 Internal Service Funds Combining Statement of Net Position 184 Combining Statement of Revenues, Expenses and Changes in Net Position 186 Combining Statement of Cash Flows 188 VILLAGE OF MOUNT PROSPECT, ILLINOIS TABLE OF CONTENTS PAGE FINANCIAL SECTION - Continued OTHER SUPPLEMENTARY INFORMATION - Continued Internal Service Funds - Continued Computer Replacement Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 190 Schedule of Operating Expenses - Budget and Actual 191 Risk Management Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 192 Schedule of Operating Revenues - Budget and Actual 193 Schedule of Operating Expenses - Budget and Actual 194 Vehicle Replacement Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 195 Schedule of Operating Revenues - Budget and Actual 196 Schedule of Operating Expenses - Budget and Actual 197 Vehicle Maintenance Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 198 Schedule of Operating Revenues - Budget and Actual 199 Schedule of Operating Expenses - Budget and Actual 200 Building Improvements Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual 201 Schedule of Operating Revenues - Budget and Actual 202 Fiduciary Funds Pension Trust Funds Combining Statement of Fiduciary Net Position 204 Combining Statement of Changes in Fiduciary Net Position 205 SUPPLEMENTAL SCHEDULES General Long -Term Debt Long -Term Debt Payable by Governmental Funds 208 Long -Term Debt Requirements General Obligation Refunding Bonds of 2016A 210 General Obligation Bonds of 2017 211 General Obligation Bonds of 2018A 212 General Obligation Bonds of 2018B 213 General Obligation Bonds of 2019A 214 General Obligation Bonds of 2019B 215 General Obligation Bonds of 2022A 216 General Obligation Refunding Bonds of 2022B 217 VILLAGE OF MOUNT PROSPECT, ILLINOIS TABLE OF CONTENTS STATISTICAL SECTION (Unaudited) PAGE Net Position by Component - Last Ten Fiscal Years 220 Changes in Net Position - Last Ten Fiscal Years 222 Fund Balances of Governmental Funds - Last Ten Fiscal Years 224 Changes in Fund Balances of Governmental Funds - Last Ten Fiscal Years 226 Assessed Value and Actual Value of Taxable Property - Last Ten Tax Levy Years 228 Direct and Overlapping Property Tax Rates - Last Ten Tax Levy Years 230 Principal Property Tax Payers - Current Fiscal Year and Nine Fiscal Years Ago 232 Property Tax Levies and Collections - Last Ten Fiscal Years 233 Sales Taxes by Category - Last Ten Fiscal Years 234 Business District Sales Taxes by Category - Last Ten Fiscal Years 236 Home Rule Sales Taxes by Category - Last Ten Fiscal Years 238 Direct and Overlapping Sales Tax Rates - Last Ten Fiscal Years 240 Ratios of Outstanding Debt by Type - Last Ten Fiscal Years 241 Ratios of General Bonded Debt Outstanding - Last Ten Fiscal Years 242 Schedule of Direct and Overlapping Governmental Activities Debt 243 Schedule of Legal Debt Margin 244 Demographic and Economic Statistics - Last Ten Fiscal Years 245 Principal Employers - Current Fiscal Year and Nine Fiscal Years Ago 246 Full -Time Equivalent Employees by Function/Program - Last Ten Fiscal Years 248 Operating Indicators by Function/Program - Last Ten Fiscal Years 250 Capital Asset Statistics by Function/Program - Last Ten Fiscal Years 252 Additional Disclosures Required by SEC Rule 15c2-12 255 INTRODUCTORY SECTION This section includes miscellaneous data regarding the Village including: • List of Principal Officials • Organizational Chart • Letter of Transmittal • Certificate of Achievement for Excellence in Financial Reporting VILLAGE OF MOUNT PROSPECT, ILLINOIS Principal Officials December 31, 2025 Vincent Dante Terri Gens John J. Matuszak LEGISLATIVE Mayor Paul Wm. Hoefert Trustees ADMINISTRATION Michael J. Cassady, Village Manager Alexander D. Bertolucci, Assistant Village Manager Karen Agoranos, Village Clerk Amit R. Thakkar, Director of Finance/Treasurer Jason C. Shallcross, Director of Community Development William M. Schroeder, Director of Building and Inspection Services Julie K. Kane, Director of Human Services Michael Eterno, Chief of Police Thomas Wang, Fire Chief Sean P. Dorsey, Director of Public Works Elizabeth DiPrima William Grossi Colleen E. Saccotelli 1 VILLAGE OF MOUNT PROSPECT, ILLINOIS Organizational Structure VILLAGE MANAGER Michael Cassady Mount Prospect Karen Agoranos 847/392-6000 • 847/392-6022 WWW.Mountprospect.org I& m 0 0 0 091 '" Mount Prosw%ct viiiage ot 1 M .. Emerson o60056 June 15, 2026 The Honorable Paul W. Hoefert, Village President Members of the Board of Trustees Village Manager Michael J. Cassady Citizens of the Village of Mount Prospect, Illinois The Annual Comprehensive Financial Report of the Village of Mount Prospect, Illinois, for the fiscal year ended December 31, 2025, is hereby submitted. This report reflects management's representations concerning the financial affairs of the Village. Responsibility for the accuracy of the data and the completeness and fairness of the presentation, including all disclosures, rests with the Village. To provide a reasonable basis for these representations, Village management has established a comprehensive system of internal controls designed to safeguard the Village's assets against loss, theft, or misuse and to ensure the compilation of sufficient, reliable information for the preparation of the Village's financial statements in conformity with Generally Accepted Accounting Principles (GAAP). Because the cost of internal controls should not exceed their anticipated benefits, the Village's internal control framework has been designed to provide reasonable, rather than absolute, assurance that the financial statements are free from material misstatement. The Village has implemented GASB Statement No. 34, Basic Financial Statements and Management's Discussion and Analysis for State and Local Governments, including infrastructure reporting. Accordingly, management asserts that, to the best of our knowledge and belief, this financial report is complete and reliable in all material respects. The Village's financial statements have been audited by Lauterbach & Amen, LLP, a firm of licensed certified public accountants. The objective of the independent audit is to provide reasonable assurance that the financial statements of the Village of Mount Prospect for the year ended December 31, 2025, are free from material misstatement. The audit included examining, on a test basis, evidence supporting the amounts and disclosures contained in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall presentation of the financial statements. Based upon the audit, the independent auditor concluded that there was a reasonable basis for rendering an unmodified opinion that the Village's financial statements for the fiscal year ended December 31, 2025, are fairly presented in conformity with GAAP. The independent auditor's report appears as the first component of the financial section of this report. GAAP further requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is intended to complement the MD&A and should be read in conjunction with it. The Village's MD&A immediately follows the independent auditor's report. 3 Profile of the Village of Mount Prospect The Village of Mount Prospect, a home rule community as defined by the Illinois Constitution, was incorporated on February 3, 1917, and is located 23 miles northwest of downtown Chicago in Cook County. The Village currently encompasses 10.8 square miles and has a population of 56,852, according to the 2020 Census. The Village operates under the Council/Manager form of government. Policymaking and legislative authority are vested in the Village Board, which consists of a Mayor and a six -member Board of Trustees. The Village Board is responsible, among other duties, for passing ordinances, adopting the budget, appointing committee members, and hiring the Village Manager. The Village Manager is charged with implementing the policies and ordinances adopted by the Village Board, overseeing the day-to-day operations of the Village, and appointing department heads. The Board is elected on a nonpartisan basis. Trustees serve staggered four-year terms, with three members elected every two years. The Mayor is elected to a four-year term. Both the Mayor and Trustees are elected at large. The Village provides a full range of municipal services, including police, fire, public works, water and sewer, human services, finance, community development, and communication (television) services. The annual budget serves as the cornerstone of the Village's financial planning and control. All Village departments are required to submit their budget requests to the Finance Director by mid -July each year. Revenue estimates are prepared by the Finance Department in advance of departmental budget reviews conducted with the Village Manager and Finance Director in early August. Initial budget requests are compiled by the end of August. A proposed budget is then prepared and presented to the Village Board and Finance Commission at the end of September. The proposed budget is also made available for public inspection in the Village Clerk's Office, on the Village website, and at the Mount Prospect Public Library. A series of workshops is held with members of the Village Board and Finance Commission in October and November, and the Finance Commission also meets separately with staff in October. The Village Board is required to hold a public hearing on the proposed budget and adopt a final budget no later than December 31 of each year, the close of the Village's preceding budget year. The budget is prepared by funds and by department. Expense cost centers are established within departments to provide a clear picture of the cost of delivering specific services, such as Police Department Investigations. Budget amendments require approval of the Village Board. Budget -to -actual comparisons are provided for each governmental fund for which an appropriated annual budget has been adopted. For the General Corporate Fund and major special revenue funds, this comparison is presented in the required supplementary information. For governmental funds other than the General Corporate Fund and major special revenue funds with appropriated annual budgets, the comparison is presented in the nonmaj or governmental fund subsection of this report. Major Initiatives Under the direction of the Village Board and Village Manager, staff has undertaken a wide range of projects during the year that reflect the priorities established in the Village's Strategic Plan and the Village's ongoing commitment to maintaining a community in which residents and businesses can thrive. Set forth below are several of the most significant accomplishments and initiatives addressing goals identified for 2025. Economic Emergency Fund: The Village established an Economic Emergency Fund in 2023 to address short- term uncertainties and economic emergencies. In 2023, the Village funded the Economic Emergency Fund with $6.5 million from the General Fund surplus from 2022. In 2024, the Village funded a second installment of $6.5 million from the 2023 surplus. These funds are actively invested in accordance with the Village's investment policy. The fund held a balance of $14.3 million at the close of fiscal year 2025. Property Tax Abatements: The Village utilized $5.1 million from recent surplus to abate a portion of the pension and debt service levies. As a result, the Village achieved a zero percent property tax levy increase. The property tax levy totaled $18.2 million, representing the lowest levy in the past 11 years. E Elk Grove Rural Fire Protection District: The Village completed the legislative dissolution of the Elk Grove Rural Fire Protection District in July 2024. Thereafter, Village officials worked to conclude the Fire District's remaining business. The Village completed its final audit and annual reports and received approval from Cook County in early 2025, enabling it to obtain final funds from the Fire District totaling $1.0 million. The Village collected $677,953 in special service area taxes for the year ended December 31, 2025. Due to technological updates at Cook County, the remaining special service area property tax levies were delayed and will be received in 2026. Sidewalk Policy and Program: The Village successfully implemented multiple strategies to repair sidewalks and mitigated more than 2,000 vertical offsets within the Village's sidewalk network. Streetlights Program: The Village completed the conversion of 80 streetlights to LED fixtures on Central Road, resulting in reduced energy usage. Human Services Programs: The Village funded two Human Services Department studies with American Rescue Plan resources. These studies explored transit -related issues and opportunities within the Village, as well as community needs. The studies began in 2024 and were completed in 2025. The results were presented to the Village Board in 2025, and implementation of identified action items will begin in 2026 and continue thereafter. Traffic Control on Major Corridors: The Village completed the traffic control measure project for the Rand Road/Central Road/Mount Prospect Road intersection and also advanced Phase II engineering for the Rand Road/ Kensington Road/Route 83 intersection. Melas-Meadows Bridge: The Village completed Phase II engineering for the Melas-Meadows Bridge Project. The project received 80 percent grant funding from various federal agencies. It has been approved by the Village Board and is expected to begin construction in 2026, with completion anticipated in 2027. South Mount Prospect TIF: The Village successfully established the South Mount Prospect Tax Increment Financing District in 2022. The district is expected to generate substantial increment to support infrastructure needs within the TIF area in the coming years. The C1oudHQ data center project will be one of the principal developments generating incremental value for the district. During 2025, the South Mount Prospect TIF generated $1.8 million in increment. Public Safety Pension Fund: The Village's two pension funds reported net investment income of $31.7 million and changes in net fiduciary position totaling $28.2 million. The combined ending net position was $211.1 million. Triple Crown Winner: GFOA's Triple Crown recognizes governments that have received GFOA's Certificate of Achievement for Excellence in Financial Reporting, Popular Annual Financial Reporting Award, and Distinguished Budget Presentation Award. The Village of Mount Prospect attained this distinction by earning all three awards. Nationwide, only 402 municipalities have achieved this status, and the Village is proud to be among them. Revenue Outperformance: General Fund revenues significantly outperformed expectations. The Village experienced a substantial increase in intergovernmental revenues from the State of Illinois. This item is discussed in greater detail in the Management's Discussion and Analysis section. Please refer to the Strategic Plan tab of the 2026 Annual Budget document for a complete listing of major initiatives and accomplishments. All departments continue to perform at a high level in delivering quality services to residents and the business community. The initiatives set forth in the Village's Strategic Plan have provided important direction and focus for these services. The Village's Annual Budget and Audit Documents were once again recognized by the GFOA for their clarity and usability, and Mount Prospect was recognized as a Tree City U. S.A. for the 41 St consecutive year. 5 Factors Affecting Financial Condition The information presented in the financial statements is best understood when considered in the broader context of the environment in which the Village operates. Local Economy. The Village continues to benefit from growth in the local economy. A number of factors influence the economic condition of a community, and several measures are commonly used to assess economic outlook. Four of the most objective indicators are retail sales, employment levels, income levels, and building activity. In Illinois, sales tax is allocated based on the point of sale and therefore reflects sales generated within the community. Total state sales tax received during the calendar year ended December 31, 2025, was $44.2 million, compared to $37.7 million in the prior year, an increase of 17.2 percent. The Village of Mount Prospect represents the third -largest center of economic development in the State of Illinois. The economic segment generating the greatest amount of sales tax consists of products with inelastic demand, which helps insulate the Village's sales tax revenue. In addition, 2020 Census data reflected an increase of 2,685 in the Village's population. This increase has resulted in additional per capita allocations from the State of Illinois, including income tax, motor fuel tax, and use tax. The Village's median household income is $101,720. This level of household income, coupled with the Village's strong financial position, makes the Village a strong candidate for AAA bond ratings in the near future. Although inflation was moderated to some degree by actions taken by the Federal Reserve System, the global economy remained relatively inflationary in 2025. Current inflation rates, supply chain issues, global uncertainty, market conditions, and other external factors continue to affect the regional economy, and the Village is not immune to those impacts. The Village nevertheless remains in a strong financial position and has no immediate concern regarding the short-term effects of these factors. Staff is, however, evaluating their long-term implications and working to develop an enhanced financial plan capable of providing sustainable, long-term support for Village operations. The Village Administration established an Economic Emergency Fund in fiscal year 2023 and funded it with $6.5 million from the 2022 surplus. In 2024, the Administration provided a second installment of $6.5 million from the 2023 surplus. As of December 31, 2025, the fund stood at $14.3 million, representing approximately two months of General Fund operating cash. The Village may consider funding an additional $6.5 million later in 2026. The Village lies primarily within Elk Grove Township and Wheeling Township, with a small portion located in Maine Township. In the most recent triennial assessment of 2022, the Village gained $325 million in equalized assessed value for tax year 2022, payable in 2023. Total equalized assessed value now stands at $2.2 billion. The year 2025 was also a triennial assessment year, and the Village expects an equitable increase in equalized assessed value. Due to increased assessed values and an overall reduction in the property tax levy, the Village's property tax rate is approximately 0.826, one of the lowest rates among surrounding communities. Mount Prospect's average unemployment rate during 2025 was 3.6 percent, a decrease from 4.1 percent in 2024. The average unemployment rate for Cook County in 2025 was 4.8 percent, while the rate for the State of Illinois was 4.5 percent. Mount Prospect's median family income of $101,720 as of July 1, 2024, according to census.gov data, was 21.8 percent higher than the median for Cook County ($83,498) and 21.9 percent higher than the median for the State of Illinois ($83,390). The Village is strategically situated within a thriving economic corridor in the Midwest. It is located near major interstate highways, including I-90 and I-294, and its proximity to O'Hare International Airport makes it an especially attractive location. The Village's commercial and industrial real estate continues to maintain a very low vacancy rate. Despite broader economic challenges, Village revenues have remained consistent because of a substantial and diversified tax base. The former United Airlines headquarters campus was purchased by CloudHQ in December 2021. CloudHQ is constructing a 1.8 million -square -foot data center and investing $2.5 billion in the Village of Mount Prospect. Downtown Mount Prospect continues to experience significant private investment, and the Prospect & Main TIF District has made many major projects possible. The Village recently acquired the property at I I 1 E. Busse, a key downtown parcel within the Prospect & Main TIF and is actively pursuing its redevelopment. The South Mount Prospect TIF is likewise expected to perform well and provide significant funding for infrastructure improvements within that district. Col Long -Term Financial Planning. In 2003, the Village conducted its first long-range financial planning workshop. The purpose of the workshop was to place the Village's financial condition on firm footing without overburdening residents and businesses from a tax standpoint or diminishing the scope and quality of municipal services in a manner that would compromise the community's livability and curb appeal. The Village has continued this effort since 2003 and has regularly conducted annual financial planning and budgeting workshops. During fiscal year 2022, the Village also held its first Citizens' Summit, received feedback on its strategic planning efforts, and explored a variety of ideas. During workshops in 2025, Village staff discussed the prior year's unaudited and audited results, quarterly financial performance, and major items of interest. Two additional tools have been developed to guide the Village's long-range financial planning. The first is a Five - Year Community Investment Program, which outlines major capital expenditures and project initiatives over the next five years and identifies anticipated funding sources. Over the next five years (2026-2030), the Village has identified $194.5 million in water and sewer, flood control, street, public building, equipment, and other miscellaneous capital projects. The second is the Village Strategic Plan for 2026-2030, completed around mid-2025. The Strategic Plan sets forth the Village's mission, vision, goals for achieving that vision, and strategic action plan. An implementation guide was developed in August 2025 using the goals identified in the Strategic Plan. This guide outlines objectives, short-term challenges and opportunities, and action items necessary to accomplish Village goals. Action items were prioritized by the Village Board as either top or high priority and fall within three categories: Policy Agenda, Management Agenda, and Management in Progress. The implementation guide is updated annually to reflect completed work and evolving priorities. Funding initiatives identified in the Strategic Plan are prioritized during the budget process. Awards. The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the Village of Mount Prospect for its Annual Comprehensive Financial Report for the year ended December 31, 2024. This Certificate of Achievement is a prestigious national recognition of conformance with the highest standards in the preparation of state and local government financial reports. To receive a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently organized Annual Comprehensive Financial Report whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles and applicable legal requirements. The Certificate of Achievement is valid for only one year. The Village of Mount Prospect has received Certificates of Achievement since 1983. It is believed that the current report continues to conform to program requirements and will be submitted to GFOA for evaluation. In addition, the Village of Mount Prospect received the GFOA's Distinguished Budget Presentation Award for its annual budget for the fiscal year beginning January 1, 2025, and ending December 31, 2025. To qualify for this award, a governmental unit must publish a budget document that meets program criteria as a policy document, an operations guide, a financial plan, and a communications device. The Village of Mount Prospect has received this award each year since 1994. The Village is currently awaiting notification regarding the Budget Award for its 2026 Budget document. Acknowledgments The timely preparation of this report could not have been accomplished without the efficient and dedicated efforts of the entire Finance Department staff. I would like to express special appreciation to Jennifer Fitzgerald - Deputy Finance Director; Claire Wheatley - Customer Service Supervisor; accountants Rumiana McCormick and Terri Atienza; and Mike Grochocki, AP and Risk Coordinator, each of whom contributed significantly to its preparation. I would also like to acknowledge the Mayor, the Board of Trustees, the Finance Commission, the Audit Committee, and the Village Manager for their leadership and continued support in planning and conducting the financial affairs of the Village in a fiscally responsible and sustainable manner. Respectfully submitted, Amit R. Thakkar Finance Director 7 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to Village of Mount Prospect Illinois For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2024 Executive Director/CEO E', FINANCIAL SECTION This section includes: Independent Auditor's Reports Management's Discussion and Analysis Basic Financial Statements Required Supplementary Information Other Supplementary Information Supplemental Schedules INDEPENDENT AUDITOR'S REPORTS This section includes the opinion of the Village's independent auditing firm. 10 110111 p10PV, n,nn�� , �n�� n,� ,nn,„ nn�� p t �mn\ VY II snmrtq U 11 m Nul fA� unn1 )rta0 V Hf @yap ,nin fib WIIp04'44M&W`IX64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVHIaWMl4&NYHMMI64IXOIVH@M1U�1 .WIls ��vi �� M �,,,,, �� �°,�;� �, 5 „n�,�k �; M `i a ���„�� Ih „,n� �� �nn,��l�� ��I�n„ ���nn,„u � "�111 �I��,,,,�� �� �, ����nnrt,, �� I� I� �IXI„n�,, �Vt,,,,,,n���' III �l� �� INDEPENDENT AUDITOR'S REPORT June 15, 2026 The Honorable Mayor Members of the Board of Trustees Village of Mount Prospect, Illinois Report on the Audit of the Financial Statements Opinion We have audited the accompanying financial statements of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the Village of Mount Prospect (the Village), Illinois, as of and for the year ended December 31, 2025, and the related notes to the financial statements, which collectively comprise the Village's basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the Village of Mount Prospect, Illinois, as of December 31, 2025, and the respective changes in financial position, and, where applicable, cash flows thereof for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Village, and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Village's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. 11 Village of Mount Prospect, Illinois June 15, 2026 Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Village's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Village's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control -related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis, the budgetary comparison schedules, and supplementary pension and other post -employment benefit (OPEB) schedules, as listed in the table of contents, be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. 12 Village of Mount Prospect, Illinois June 15, 2026 Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Village of Mount Prospect, Illinois' basic financial statements. The other supplementary information and supplemental schedules are presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, other supplementary information and supplemental schedules are fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the annual report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated June 15, 2026, on our consideration of the Village's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Village's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Village's internal control over financial reporting and compliance. 0714 ,, rownlgd LAUTERBACH & AMEN, LLP 13 MANAGEMENT'S DISCUSSION AND ANALYSIS 14 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS For the Fiscal Year Ended December 31, 2025 The Village of Mount Prospect (the "Village") Management's Discussion and Analysis is designed to (1) assist the reader in focusing on significant issues, (2) provide an overview of the Village's financial activity, (3) identify changes in the Village's financial position (its ability to address the next and subsequent year challenges), (4) identify any material deviations from the financial plan (the approved budget), and (5) identify individual fund issues or concerns. Since the Management's Discussion and Analysis (MD&A) is designed to focus on the current year's activities, resulting changes and currently known facts, please read it in conjunction with the Transmittal Letter, and the Village's financial statements. USING THE FINANCIAL SECTION OF THIS ANNUAL COMPREHENSIVE FINANCIAL REPORT The primary focus of local governmental financial statements had been to summarize fund type information on a current financial resource basis. This approach was modified by Governmental Accounting Standards Board (GASB) Statement No. 34. As a result, these financial statements now present two kinds of statements, each with a different snapshot of the Village's finances. The financial statement's focus under GASB Statement No. 34 is on both the Village as a whole (government -wide) and on the major individual funds. Both perspectives (government -wide and major fund) allow the user to address relevant questions, broaden a basis for comparison (year to year or government to government) and enhance the Village's accountability. Government -Wide Financial Statements The government -wide financial statements are designed to be corporate -like in that all of the governmental and business -type activities are consolidated into columns that add to a total for the Primary Government. The focus of the Statement of Net Position (the "Unrestricted Net Position") is designed to be similar to bottom line results for the Village and its governmental and business -type activities. This statement combines and consolidates the governmental fund's current financial resources (short-term spendable resources) with capital assets and long- term obligations using the accrual basis of accounting and economic resources measurement focus. The Statement of Activities is focused on both the gross and net cost of various activities (including governmental and business -type), which are supported by the government's general taxes and other resources. This is intended to summarize and simplify the user's analysis of the cost of various governmental services and/or subsidy to various business -type activities. The governmental activities reflect the Village's basic services, including police, fire, public works, and administration. Property taxes, sales and income taxes and local utility taxes finance the majority of these services. The business -type activities reflect private sector type operations (water, sewer, and parking operations), where the fee for service typically covers all or most of the cost of operation, including depreciation. Fund Financial Statements Traditional users of governmental financial statements will find the Fund Financial Statements presentation more familiar. The focus is on major funds rather than (the previous model's) fund types. The Governmental Major Fund presentation is organized on a sources and uses of liquid resources basis. This is the manner in which the financial plan (the budget) is typically developed. The flow and availability of liquid resources is a clear and appropriate focus of any analysis of a government. Funds are established for various purposes and the Fund Financial Statement allows the demonstration of sources and uses and/or budgeting compliance associated therewith. (See independent auditor's report) 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) The Fund Financial Statements also allow the government to address its Fiduciary Funds (Pension Trust). While these funds represent trust responsibilities of the government, these assets are restricted on purpose and do not represent discretionary assets of the government. Therefore, these assets are not presented as part of the Government -Wide Financial Statements. While the Business -type Activities column on the Proprietary Fund Financial Statements is the same as the Business -type column on the Government -Wide Financial Statement, the Governmental Funds total column requires a reconciliation because of the different measurement focus (current financial resources versus total economic resources) which is reflected on the page following each statement. The flow of current financial resources will reflect bond proceeds and interfund transfers as other financial sources or uses, as well as capital expenses and bond principal payments as expenses. The reconciliation will eliminate these transactions and incorporate the capital assets and long-term obligation (bonds and others) into the Governmental Activities column (in the government -wide statements). Infrastructure Assets Historically, a government's largest group of assets (infrastructure - i.e., roads, bridges, storm sewers, etc.) have not been reported nor depreciated in governmental financial statements. GASB Statement No. 34 requires that these assets be valued and reported within the Governmental Activities column of the Government -wide Statements. Additionally, the government must elect to either (1) depreciate these assets over their estimated useful life or (2) develop a system of asset management designed to maintain the service delivery potential to near perpetuity. If the government develops the asset management system (the modified approach), which periodically (at least every third year), by category, measures and demonstrates its maintenance of locally established levels of service standards, the government may record its cost of maintenance in lieu of depreciation. The Village of Mount Prospect has chosen to depreciate assets over their useful life. If a road project is considered maintenance - a recurring cost that does not extend the road's original useful life or expand its capacity - the cost of the project will be expensed. An "overlay" of a road will be considered maintenance whereas a "rebuild" of a road will be capitalized. GOVERNMENT -WIDE STATEMENTS Statement of Net Position The Village's combined net position for the primary government increased from $103.6 million to $13 8.6 million. The net increase of $35.0 million is mainly attributable to stronger and outperforming intergovernmental revenues and responsible spending plan by the Village. The net position for governmental activities is $63.0 million, while the net position for the business -type activities is $75.6 million. Table 1 reflects the condensed Statement of Net Position. For more detailed information see the Statement of Net Position in the basic financial statements. (This space is intentionally left blank.) (See independent auditor's report) 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Table 1 Statement of Net Position As of December 31, 2025 (in millions) Governmental Activities Current and Other Assets Capital Assets Total Assets Deferred Outflows of Resources Total Assets and Deferred Outflows of Resources Current Liabilities Noncurrent Liabilities Total Liabilities Deferred Inflows of Resources Total Liabilities and Deferred Inflows of Resources Net Position Net Investment in Capital Assets Restricted Unrestricted (Deficit) Total Net Position Business -Type Activities Totals 2025 2024 2025 2024 2025 2024 $ 177.4 155.7 20.5 22.7 197.9 178.4 141.8 131.3 823 75.2 224.1 206.5 319.2 287.0 102.8 98.0 422.0 384.9 15.5 24.4 1.6 2.0 17.1 26.4 334.6 311.4 104.4 99.9 439.1 411.4 17.8 15.1 2.6 3.1 20.4 18.2 214.1 235.4 25.8 27.1 239.9 262.5 231.9 250.5 283 30.2 260.3 280.7 39.7 26.5 0.5 0.6 40.2 27.0 271.E 277.0 28.8 30.8 300.4 307.8 74.0 61.5 57.2 49.3 1312 110.8 10.8 13.2 - - 10.8 13.2 (21.8) (40.2) 18.4 199 (3.4) (20.3) 63.0 34.4 75.6 69.2 138.E 103.E (Note: There may be some slight differences in totals due to rounding.) Normal Impacts There are six basic (normal) transactions that will affect the comparability of the Statement of Net Position summary presentation. Net results of activities -which will impact (increase/decrease) current assets and unrestricted net position. Borrowingfor -which will increase current assets and long-term debt. Spending borrowed proceeds on new capital -which will reduce current assets and increase capital assets. There is a second impact, an increase in invested in capital assets and an increase in related net debt which will not change the invested in capital assets, net of debt. Spending of non -borrowed current assets on new capital -which will (a) reduce current assets and increase capital assets and (b) will reduce unrestricted net position and increase invested in capital assets, net of debt. Principal payment on debt -which will (a) reduce current assets and reduce long-term debt and (b) reduce unrestricted net position and increase invested in capital assets, net of debt. Reduction of capital assets through depreciation -which will reduce capital assets and invested in capital assets, net of debt. (See independent auditor's report) 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Current Year Impacts Governmental activities net position increased by $28.7 million and the business -type activities net position increased by $6.4 million. The governmental activities total assets and deferred outflows increased by $23.2 million and the governmental activities total liabilities and deferred inflows decreased by $5.4 million, of which $21.3 million of decreases are attributable to the decreases in the noncurrent liabilities offset by $13.2 million of increases in the deferred inflows of resources. The total assets increased by $32.2 million in governmental activities. Of this amount, $21.7 million is due to an increase in the current and other assets and $10.5 million in attributable to an increase in the capital assets. The decrease in deferred outflows of $9.0 million for governmental activities was due to reduction in the pension related deferred items and retirement balance plan obligations. The net position of the business -type activities increased by $6.4 million. The increase in total net position is mainly attributable to the current surplus of revenues over expenses. The business -type activities total assets and deferred outflows increased by $4.5 million and the business -type activities total liabilities and deferred inflows decreased by $2.0 million. The current assets decreased by $2.2 million, mainly attributable to the use of cash for capital projects. The business -type capital assets increased by $7.1 million. The liabilities for business -type activities decreased from $30.2 million to $28.3 million. The noncurrent liabilities decreased by $1.3 million, mainly due to paying off the general obligation bonds per the established debt service schedule. Changes in Net Position The Village's combined change in net position for the primary government in 2025 was an increase of $35.0 million versus an increase of $36.6 million in 2024. Activities for the governmental activities saw an increase in net position of $28.7 million from 2024, while activities for the business -type funds saw an increase in net position of $6.4 million from 2024. The following chart lists the revenues and expenses for the current and prior fiscal years. Table 2 focuses on the changes in net position of the governmental and business -type activities. (This space in intentionally left blank.) (See independent auditor's report) VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Table 2 Change in Net Position For the Year Ended on December 31, 2025 (in millions) Governmental Business -Type Activities Activities Totals 2025 2024 2025 2024 2025 2024 Revenues Program Revenues Charges for Services Operating Grants/Contributions Capital Grants/Contributions General Revenues Property Taxes Utility Taxes Business District Taxes Sales/Use Taxes Income Taxes Other Taxes American Rescue Plan Act Investment Income Other Expenses General Government Public Safety Highways and Streets Health Welfare Culture and Recreation Interest on Long -Term Debt Water and Sewer Parking Change in Net Position Before Transfers Transfers - Internal Activity Change in Net Position Net Position - Beginning Net Position - Ending $ 13.0 12.3 24.3 21.8 37.2 34.1 3.6 3.9 3.6 3.9 1.4 0.1 1.4 0.1 26.9 24.4 26.9 24.4 2.8 2.8 2.8 2.8 0.4 0.3 0.4 0.3 54.5 47.8 54.5 47.8 10.3 9.7 10.3 9.7 5.5 5.4 5.5 5.4 0.2 5.6 0.2 5.6 5.5 5.9 0.8 1.0 6.3 6.9 2.0 1.1 0.1 1.5 2.1 2.6 126.0 119.2 25.2 24.2 151.2 143.5 5.3 7.4 5.3 7.4 59.9 55.3 59.9 55.3 18.3 15.2 18.3 15.2 5.5 5.4 5.5 5.4 2.6 1.7 2.6 1.7 0.5 0.4 0.5 0.4 5.3 4.8 5.3 4.8 18.5 16.5 18.5 16.5 0.3 0.3 0.3 0.3 97.3 90.1 18.8 16.8 116.1 106.9 28.7 29.1 6.4 7.5 35.0 36.6 (0.1) (5.5) 0.1 5.5 28.6 23.6 6.5 13.0 35.0 36.6 34.4 10.8 69.2 56.2 103.6 67.0 (Note: There may be some slight differences in totals due to rounding.) (See independent auditor's report) 19 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Normal Impacts There are eight basic impacts on revenues and expenses and are reflected below. Revenues: Economic condition - This can reflect a declining, stable or growing economic environment and has a substantial impact on state income, sales and utility tax revenue, as well as public spending habits for building permits, elective user fees and volumes of consumption. Increase/decrease in Village approved rates - While certain tax rates are set by statute, the Village Board has significant authority to impose and periodically increase/decrease rates (water, sewer, licenses and fees, home rule sales tax, utility taxes, etc.). Changing patterns in intergovernmental and grant revenue (both recurring and non-recurring� - Certain recurring revenues (state shared revenues, etc.) may experience significant changes periodically while non- recurring (or one-time) grants are less predictable and often distorting in their impact on year-to-year comparisons. Market impacts on investment income - The Village's investment portfolio is managed using a short-term average maturity and the market condition may cause investment income to fluctuate less than alternative longer -term options. Expenses: Introduction of new programs - Within the functional expense categories (Public Safety, Highways and Streets, General Government, etc.) individual programs may be added or deleted to meet changing community needs or unfunded mandates from other governmental levels. Increase/Decrease in authorized personnel - Changes in service demand may cause the Village Board to increase/decrease authorized staffing levels. Staffing costs (salary and related benefits) represent approximately 3 5.0% of the Village's total budget. Salary increases (annual adjustments and merit) - The ability to attract and retain human and intellectual resources requires the Village to strive for a competitive salary range position in the marketplace. In addition, the Village has four separate bargaining units representing various segments of the employee population. Inflation - There is a higher rate environment, and the inflation was at a forty -year high mark in 2022. Since then, inflation has decreased but not to the expected level. The Village's budget and financial plan is flexible to accommodate any short-term impacts on inflation. The Village is a major consumer of certain commodities, supplies, fuels and parts and the cost of these commodities and supplies has increased due to high inflation. CURRENT YEAR IMPACTS Governmental Activities Revenue: Total revenues for the Village's Governmental Activities for 2025 were $126.0 million. The year 2025 presented continued economic uncertainty, although inflationary pressures and interest rates began to stabilize compared to prior years. Despite these challenges, the Village experienced strong growth in governmental activity revenues, particularly from economically sensitive revenue sources. Sales and use tax revenues reached an all-time high of $54.5 million in 2025, an increase of $6.7 million, or 14.0 percent, compared to $47.8 million in 2024. Income tax revenues totaled $10.3 million, an increase of $0.6 million from the $9.7 million collected in 2024. Property tax revenues increased to $26.9 million, reflecting growth of $2.5 million, or 10.2 percent, over the prior year's collections of $24.4 million. Charges for services increased to $13.0 million from $12.3 million in 2024, while capital grants and contributions increased to $1.4 million from $0.1 million in the prior year. The Village recognized $0.2 million of American Rescue Plan Act (ARPA) revenue during 2025, compared to $5.6 million recognized in 2024, as federally funded projects were substantially completed in prior years. Investment income remained strong at $5.5 million, although slightly below the record $5.9 million earned in 2024 due to moderating interest rates. (See independent auditor's report) 20 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) CURRENT YEAR IMPACTS (cont.) Governmental Activities (cont.) Revenue (cont.): Overall, governmental activity revenues totaled $126.0 million in 2025, an increase of $6.8 million, or 5.7 percent, from $119.2 million in 2024. The continued strength of the Village's diversified revenue base contributed to another year of solid revenue performance. Expenses: Total expenses for the Village's Governmental Activities for 2025 were $97.3 million. Public Safety, which includes Police and Fire operations, accounts for the largest portion of governmental activities expenses. Total Public Safety expenses were $59.9 million in 2025, an increase of $4.5 million, or 8.2 percent, from $55.3 million in 2024. The increase reflects the Village's continued investment in maintaining high -quality public safety services and supporting the operational needs of its Police and Fire Departments. Expenses for Highways and Streets, which include the Public Works divisions excluding water and sewer operations, represent the second-largest category of governmental activities expenses. Total expenses in this category were $18.3 million in 2025, an increase of $3.1 million, or 20.3 percent, from $15.2 million in 2024. The increase is primarily attributable to ongoing investments in transportation infrastructure, maintenance activities, and public works operations. General Government expenses totaled $5.3 million in 2025, a decrease of $2.1 million, or 28.2 percent, from $7.4 million in 2024. The decrease is primarily attributable to lower administrative and governmental support expenses compared to the prior year. Overall, governmental activities expenses increased from $90.1 million in 2024 to $97.3 million in 2025, an increase of $7.2 million, or 7.9 percent. Public Safety and Highways and Streets continue to comprise the majority of the Village's governmental activities expenses, reflecting the Village's commitment to providing essential public services and maintaining critical infrastructure. Business -Type Activities Revenues: Total revenues for the Village's Business -Type Activities for 2025 were $25.2 million. Business -type activities consist of Water and Sewer Operations and Parking Operations. Total business -type activity revenues were $25.2 million in 2025, an increase of $0.9 million from $24.2 million in 2024. Charges for services remain the primary source of revenue, totaling $24.3 million in 2025 compared to $21.8 million in the prior year, driven primarily by increased water and sewer rates and continued customer demand. Parking operations revenues remained relatively consistent with prior -year levels. Business -type activities also generated $0.8 million in investment income in 2025, a decrease of $0.2 million from 2024 due to lower interest rates. Overall, business -type activities continued to generate sufficient revenues to support their operations and capital needs. Expenses: Total expenses for the Village's Business -Type Activities for 2025 were $18.8 million. Total expenses for business -type activities were $18.8 million in 2025, compared to $16.8 million in 2024. Of the 2025 total, $18.5 million was attributable to Water and Sewer Operations and $0.3 million to Parking Operations. A significant portion of Water and Sewer expenses, approximately $8.1 million, was related to the purchase of water from the Northwest Suburban Municipal Joint Action Water Agency (JAWA). Despite increased operating expenses, business -type activities continued to generate revenues sufficient to support operations and maintain a positive change in net position during the year. (See independent auditor's report) 21 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) FINANCIAL ANALYSIS OF THE VILLAGE'S GENERAL FUND The General Fund is the Village's primary operating fund and supports most of the day-to-day services provided to residents and businesses. During 2025, the General Fund balance increased by $13.8 million, from $55.7 million to $69.4 million. This increase was primarily attributable to strong intergovernmental revenues, particularly sales tax and home rule sales tax revenues, combined with prudent expenditure management. General Fund revenues totaled $92.2 million, exceeding the adopted budget of $92.0 million. While the original budget was structurally balanced and did not anticipate either a surplus or deficit, revenues outperformed expectations and expenditures remained below budget, resulting in the significant increase in fund balance. Of the total General Fund balance of $69.4 million, $5.1 million is classified as assigned fund balance for Village Board -approved purposes, while $9.4 million is classified as nonspendable and is therefore not readily available for appropriation. The nonspendable balance consists primarily of approximately $9.0 million in advances made to the Prospect & Main TIF Fund for redevelopment projects. In accordance with the approved redevelopment agreements and financial plans, these advances are expected to be repaid to the General Fund over the next several years. During 2025, the Village's revenues significantly exceeded budget expectations. Strong economic activity continued to drive record sales tax and home rule sales tax collections, while population growth reflected in recent census estimates resulted in higher state -shared revenues, including income tax distributions. In addition, the Village actively managed its investment portfolio in accordance with its adopted Investment Policy, generating investment earnings that remained well above historical norms. The combination of stronger -than -anticipated intergovernmental revenues and investment income was the primary factor contributing to the increase in General Fund balance during the year. The unassigned fund balance as of December 31, 2025, totaled $54.9 million, and it equates to 60.4 percent of the 2026 annual budget, a balance higher than prescribed by the Village's Fund Balance Policy. The Village Fund Balance Policy recommends a fund balance between 30 to 50 percent of the annual budget. (This space in intentionally left blank.) (See independent auditor's report) 22 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) General Fund Budgeting Highlights During 2025, the Village amended the General Fund budget multiple times. Table 3 below reflects the original and revised budget and the actual revenues and expenditures for the General Fund. Table 3 General Fund Budgetary Changes For the Fiscal Year Ended December 31, 2025 (in millions) Original Final Budget Budget Actual Revenues and Other Financing Sources Taxes Intergovernmental Other Total Revenues and Other Financing Sources Expenditures and Other Financing Uses Expenditures Transfers Out Total Expenditures and Other Financing Uses Change in Fund Balance Other Major Funds $ 30.8 32.7 33.3 41.7 47.6 47.3 10.2 11.7 11.7 82.7 92.0 92.3 76.9 5.7 76.0 14.4 73.0 5.5 82.7 90.5 78.6 0.0 1.5 13.8 (Note: There may be some slight differences in totals due to rounding.) There are three (3) other Major Funds for Fiscal Year ended December 31, 2025. These three funds are 1) Prospect and Main TIF Fund, 2) Debt Service Fund and 3) Economic Emergency Fund. Prospect and Main TIF - This special revenue type TIF Fund is used to account for the resources to acquire property and construct certain improvements in the Prospect and Main Tax Incremental Financing District. Financing is being provided by incremental property taxes, general obligation bond proceeds, and investment income. Total revenues for 2025 were $5.9 million, while the total revenues for 2024 were $4.7 million. The total expenditures for 2025 were $8.6 million, of which $6.5 million was used for capital outlay items and $1.7 million was used for the debt service payments. Expenditures exceeded revenues by $2.7. This decrease is due to planned capital outlay investments within the TIF district. Economic Emergency Fund - The Economic Emergency Fund is used to accumulate resources designated by the Village Board for unforeseen events, economic disruptions, and other emergency expenditures. The fund is primarily financed through transfers of General Fund surpluses and serves as a financial stabilization reserve for the Village. Expenditures from the fund require a recommendation from the Finance Commission and approval by the Village Board. Total revenues for 2025 were $0.6 million, compared to $0.5 million in 2024. The increase was attributable to investment income earned on the fund's growing balance. No expenditures were incurred from the fund during 2025, allowing the fund balance to continue to grow and further strengthen the Village's financial resilience. (See independent auditor's report) 23 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Other Major Funds - Continued Debt Service - The Debt Service Fund is used to accumulate resources for the payment of principal and interest on general obligation bonds and other long-term borrowings. Total revenues for 2025 were $1.6 million, a decrease of $1.0 million from the prior year. Revenues consist of, $0.2 million from property taxes, $0.9 million from state sales taxes, and $0.4 million from other tax sources. The fund also received $3.1 million in the inter - fund transfers from the General Fund. Total expenditures for 2025 were $4.5 million, including $2.6 million in principal retirements and $1.9 million in interest expenditures. As a result, the fund's net position increased by $131,466, bringing the ending fund balance to $1.6 million, which is restricted for future debt service requirements. The increase in fund balance was primarily attributable to higher -than -anticipated video gaming tax collections. Capital Assets At the end of 2025, the Village had a combined total of $224.1 million invested in a broad range of capital assets including Village facilities, roads, bridges, water/sewer lines and machinery and equipment (see Table 4 below). Table 4 Capital Assets at Year End Net of Depreciation (in millions) Governmental Business -Type Activities Activities Totals 2025 2024 2025 2024 2025 2024 Land $ 16.7 16.7 17.3 17.3 34.0 34.0 Construction in Progress 7.2 4.8 0.2 12.7 7.4 17.5 Buildings 60.3 61.6 1.1 1.1 61.4 62.7 Improvements Other than Buildings 0.9 0.9 0.9 0.9 Vehicles 5.3 4.8 5.3 4.8 Machinery and Equipment 4.6 3.7 0.9 0.9 5.5 4.6 Infrastructure 46.8 38.8 62.7 43.1 109.6 81.9 141.8 131.3 82.3 75.2 224.1 206.4 (Note: There may be some slight differences in totals due to rounding.) This amount represents a net increase (including additions and deletions) of $17.5 million from 2024. The following reconciliation in Table 5 summarizes the changes in Capital Assets. (This space in intentionally left blank.) (See independent auditor's report) 24 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Table 5 Change in Capital Assets (in millions) Governmental Business -Type Activities Activities Totals Beginning Balance $ 131.3 75.2 206.5 Additions Depreciable 12.0 8.4 20.4 Nondepreciable 4.0 0.2 4.2 Retirements Depreciable (1.6) (0.3) (1.9) Depreciation (5.4) (1.5) (6.9) Retirement 1.5 0.2 1.7 Ending Balance 141.8 82.3 224.0 (Note: There may be some slight differences in totals due to rounding.) Table 5 above shows the change in capital assets during 2025. This year's major additions to the capital assets include the following (in millions): Governmental Activities Various construction projects in -progress - $4.0 Buildings - $0.3 Improvements other than buildings - $0.04 Vehicles for Public Safety, Public Works and Village Fleet - $0.9 Purchases of various machinery &equipment - $1.4 Infrastructure Improvements - $9.4 Business -Type Activities Various construction projects in -progress - $0.2 Purchases of various machinery &equipment - $0.03 Infrastructure Improvements - $8.4 More detailed information on capital asset activity can be found in Note 3 of the notes to the financial statements. (See independent auditor's report) 25 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Debt Outstanding The Village of Mount Prospect had total long-term debt and loans payable of $248.4 million as of December 31, 2025. Of this amount, $221.4 is governmental activities and $27.0 is business -type activities. Long-term debt is comprised of general obligation debt, compensated absences to employees, total OPEB liability, notes payable, claims and judgments, and net pension liabilities for Police, Fire, and IMRF. Pension liability for police and fire decreased by $16.9 million. The compensated absences had a net increase of $0.1 million and the total OPEB (Other Post Employment Benefit) liability increased by $0.4 million. Decreases in long term debt include the retirement of $4.3 million (net of retirement of $4.3 million) in general obligation debt. The Village of Mount Prospect maintains an AA+ rating from Standard and Poor's. As a home rule authority, the Village of Mount Prospect does not have a legal debt limit. More detailed information on long-term debt activity can be found in Note 3 of the notes to the financial statements. Economic Factors and Next Year's Budget The Village's primary operating General Fund maintained a strong cash and fund balance position as of December 31, 2025. In 2023, the Village revised its fund balance policy, which recommends maintaining reserves between 30 and 50 percent of annual General Fund expenditures. As of December 31, 2025, the unassigned fund balance totaled $54.9 million, representing 60.0 percent of annual General Fund expenditures. In addition, $5.1 million is classified as assigned fund balance, designated for debt service, pension stabilization, and capital projects. The General Fund also reports $9.3 million in nonspendable fund balance, which is not available for appropriation, primarily consisting of advances made to the Prospect & Main TIF District that are expected to be repaid over the next several years. In total, General Fund reserves amounted to $69.4 million. For the year ended 2025, the General Fund reported a surplus of $13.8 million, driven by strong revenue performance and continued expenditure discipline. In 2023 and 2024, The Village funded the Economic Emergency Fund with $13.0 million, utilizing surplus resources from prior years. This fund is intended to enhance long-term financial resilience and provide resources for economic uncertainty and emergency needs. The Village may consider funding additional contributions to the Economic Emergency Fund in 2026 or later. The Village's population remains at 56,852 per the 2020 Census, reflecting growth of 2,685 residents over the prior census period. This population increase continues to support higher per capita distributions from the State of Illinois, including income tax, use tax, and motor fuel tax revenues. The Public Safety Pension Funds reported net investment income of $31.7 million and a net increase in fiduciary net position of $28.2 million. Funded ratios improved to 66.4 percent for the Police Pension Fund and 69.6 percent for the Fire Pension Fund, reflecting continued investment gains and strengthened funded status. Both Tax Increment Financing (TIF) districts exceeded projected performance. The Prospect and Main TIF District generated $5.9 million in tax increment, while the South Mount Prospect TIF District generated $1.8 million in its third year. While major redevelopment in the Prospect and Main TIF District is largely complete, additional private investment and commercial activity, including new restaurants, is expected. The Village's acquisition of the downtown property at 111 E Busse (Block 56) represents a key redevelopment opportunity, and efforts are underway to advance future redevelopment of the site. The South Mount Prospect TIF District continues to support a major data center development by Cloud HQ, representing approximately $2.5 billion in private investment. This project is expected to generate significant utility tax revenue and long-term tax increment growth to support infrastructure improvements in southern areas of the Village. ComEd began construction of a 252-megawatt substation in 2025 to support the project. (See independent auditor's report) 26 VILLAGE OF MOUNT PROSPECT, ILLINOIS MANAGEMENT'S DISCUSSION AND ANALYSIS (Continued) Economic Factors and Next Year's Budget - Continued The Village continues to pursue strategies aimed at achieving a AAA credit rating, including strengthening reserves through the Economic Emergency Fund, maintaining robust fund balances, expanding the property tax base, and supporting growth in housing, population, and commercial development. In addition, increases in equalized assessed valuation and median household income further support long-term fiscal capacity. The Village's average unemployment rate in 2025 was 3.6 percent, below the State average of 4.5 percent and slightly below the national rate of 4.2 percent. The Village is primarily located within Elk Grove and Wheeling Townships, with a smaller portion in Maine Township. 2025 was a triennial reassessment year, and the most recent tax extension report (tax year 2024) reflected a total equalized assessed valuation of $2.2 billion. Results of the most recent reassessment cycle will be available later this year. The 2026 amended budget totals $209.1 million, an increase of 12.7 percent over the 2025 amended budget. Of this total, the operating budget is $102.6 million and the Community Investment Program totals $62.2 million, including $11.0 million in carryover projects. Additional components include $7.8 million in debt service, $15.2 million in internal service funds, $8.7 million in interfund transfers, and $5.0 million in other expenditures. The General Fund budget totals $90.8 million, which includes $7.7 million in various transfers. Overall, the Village's financial condition remains strong. The Village does not anticipate any short-term financial concerns and remains well positioned to manage short- to medium -term economic uncertainty. This stability is supported by a strong local economy, disciplined financial policies, prudent fiscal management by the Village Board and Administration, and the continued dedication of Village staff. Request for Information This financial report is designed to provide a general overview of the Village of Mount Prospect's finances for all those with an interest in the government's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to Amit Thald-c-ar, Director of Finance/ Treasurer, Village of Mount Prospect, 50 South Emerson St, Mount Prospect, IL 60056. (See independent auditor's report) 27 BASIC FINANCIAL STATEMENTS The basic financial Statements include integrated sets of financial statements as required by the GASB. The sets of statements include: • Government -Wide Financial Statements • Fund Financial Statements Governmental Funds Proprietary Funds Fiduciary Funds In addition, the notes to the financial statements are included to provide information that is essential to a user's understanding of the basic financial statements. 28 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Net Position December 31, 2025 See Following Page WE VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Net Position December 31, 2025 ASSETS Current Assets Cash and Cash Equivalents Receivables - Net of Allowances Due from Other Governments Deposits - Insurance Assets Held for Resale Prepaids/Inventorie s Total Current Assets Noncurrent Assets Capital Assets Nondepreciable Depreciable Accumulated Depreciation Total Capital Assets Other Assets Deposits - Insurance Total Noncurrent Assets Total Assets DEFERRED OUTFLOWS OF RESOURCES Deferred Items - IMRF Deferred Items - Police Pension Deferred Items - Firefighters' Pension Deferred Items - RBP Unamortized Asset Retirement Obligation Loss on Refunding Total Deferred Outflows of Resources Total Assets and Deferred Outflows of Resources Primary Government Governmental Business -Type Activities Activities Totals $ 11412469743 1717751948 132,0221691 4617989300 214941234 49,2921534 310959270 253 3,0951523 416869619 4061619 510069182 5061182 11)965,578 2711731 2,2371309 17517989692 2015421166 196,3401858 2319119827 1715491391 41,461,218 23517529499 9117081567 327,4611066 (11798849062) (26,9829248) (144,866,310) 14117809264 8212751710 224,0551974 115919262 1,591,262 14393719526 8292759710 22516479236 31991709218 10218171876 42199881094 410481357 7801972 4,8291329 711451187 7,1451187 212161917 2,2161917 11)863,425 1361599 2001024 6971500 697,500 1899243 1891243 1514631129 116151071 1710781200 33416339347 10414321947 439,0661294 The notes to the financial statements are an integral part of this statement. 30 LIABILITIES Current Liabilities Accounts Payable Accrued Payroll Retainage Payable Due to Other Governments Accrued Interest Payable Other Payables Current Portion of Long -Term Liabilities Compensated Absences Payable Claims Payable OPEB Liability - RBP General Obligation Bonds Payable - Net Business District Limited Tax Note Payable Total Current Liabilities Noncurrent Liabilities Compensated Absences Payable Claims Payable Net Pension Liability - IMRF Net Pension Liability - Police Pension Net Pension Liability - Firefighters' Pension Total OPEB Liability - RBP Asset Retirement Obligation General Obligation Bonds Payable - Net Business District Limited Tax Note Payable Total Noncurrent Liabilities Total Liabilities DEFERRED INFLOWS OF RESOURCES Property Taxes Deferred Items - Leases Deferred Items - IMRF Deferred Items - Police Pension Deferred Items - Firefighters' Pension Deferred Items - RBP Total Deferred Inflows of Resources Total Liabilities and Deferred Inflows of Resources NET POSITION Net Investment in Capital Assets Restricted Public Safety - Police Public Safety - Fire Highways and Streets Capital Projects Debt Service Unrestricted (Deficit) Total Net Position Primary Government Governmental Business -Type Activities Activities Totals $ 6,833,592 982,180 7,815,772 6521356 461943 6991299 421311 1931040 235,351 2331017 2331017 2021916 661329 2691245 2,5451859 31562 2,549,421 111581543 661351 1,224,894 441300 44,300 3901294 28,476 418,770 316561866 1,1821804 4,839,670 210211901 2,021,901 1717811955 2,56905 20,351,640 317191470 2651405 3,9841875 1501812 150,812 214391708 4701646 2,910,354 5713831970 57,383,970 42,7291893 42,729,893 814241520 6171697 9,042,217 750,000 75000 6219021433 23,655,443 86,557,876 3613881525 361388,525 21411391331 2517591191 239,8981522 23119211286 28,3281876 260,250,162 1718779627 17,8771627 871504 871)504 81743 11687 101430 717851840 7,785,840 714681178 7,4681178 614681128 4741149 6,9421277 3916961020 4751836 40,171,856 27116179306 2818041712 3001)4221018 7319891304 57,244,423 131,233,727 6411069 6411069 5811628 581,628 515581692 5,5581692 216441205 2,6441205 1,400,516 — 1,400,516 (21,79%373) 18,3831812 (3,415,561) 6310165041 75,6281235 138,644,276 The notes to the financial statements are an integral part of this statement. 31 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Activities For the Fiscal Year Ended December 31, 2025 Governmental Activities General Government Public Safety Highways and Streets Health Welfare Culture and Recreation Interest on Long -Term Debt Total Governmental Activities Business -Type Activities Water and Sewer Parking Total Business -Type Activities Total Primary Government Program Revenues Charges Operating Capital for Grants/ Grants/ Expenses Services Contributions Contributions $ 5,3141508 7,927,872 59091999 4,865,509 5971912 1812871753 164,976 216031096 1,407,738 514741714 2,5851174 3961261 454,395 5,298,226 971)3041769 12,958,357 315971269 1,407,738 18,5481708 24,044,403 2821177 235,128 18,8301885 24,279,531 116,135,654 37,237,888 3,597,269 1,407,738 The notes to the financial statements are an integral part of this statement. 32 Net (Expenses)/Revenues Governmental Business -Type Activities Activities Totals 2,613,364 21613,364 (54,426,578) (54,4265578) (I4,1111943) (14,1115943) (5,4741714) (514745714) (2,188,913) (211885913) (454,395) (454,395) (5,298,226) (512985226) (79,341,405) (79,341,405) 5,495,695 51495,695 (47,049) (475049) 514481646 51448,646 (79,341,405) 55448,646 (731892,759) General Revenues Taxes Property 26,933,581 26,933,581 Utility 2,8291009 2182909 Business District 3751125 375,125 Home Rule Sales 9,2781630 91278,630 Food and Beverage 1,900,877 11900,877 Real Estate Transfer I,1791678 111795678 Municipal Motor Fuel 749,464 749,464 Hotel/Motel 420,197 420,197 Other Taxes 625,442 625,442 Intergovernmental - Unrestricted Income Taxes 10,2521936 101252,936 State Sales and Local Use Tax 45,2301873 451230,873 Replacement Taxes 6071812 607,812 Charitable Games 11589 1,589 American Rescue Plan Act 2001000 2005000 Investment Income 5,45208 8121033 61264,041 Miscellaneous 2,001,045 90,157 2,091,202 Transfers - Internal Activity (100,000) 1 WOW Total General Revenues 107,938,266 1,002,190 108,940,456 Change in Net Position 28,5961861 654501836 351047,697 Net Position - Beginning 34,4191180 6911771399 1031596,579 Net Position - Ending 63,0161041 75,6281235 13816441276 The notes to the financial statements are an integral part of this statement. 33 VILLAGE OF MOUNT PROSPECT, ILLINOIS Balance Sheet - Governmental Funds December 31, 2025 ASSETS Cash and Investments Receivables - Net of Allowances Property Taxes Other Taxes Leases Other Due from Other Governments Due from Other Funds Advances to Other Funds Assets Held for Resale Inventories Prepaids Total Assets LIABILITIES Accounts Payable Accrued Payroll Retainage Payable Due to Other Governments Due to Other Funds Advances from Other Funds Other Payables Total Liabilities DEFERRED INFLOWS OF RESOURCES Property Taxes Deferred Items - Leases Total Deferred Inflows of Resources Total Liabilities and Deferred Inflows of Resources FUND BALANCES Nonspendable Restricted Committed Assigned Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of Resources and Fund Balances The notes to the financial statements are an integral part of this statement. 34 S 45,632,996 22,3 871169 15,032,761 92,894 9841367 8681587 1,500 9,048,000 2,738 9413931584 9511760 6261049 232,939 3,970,870 7,209,099 17,656,260 17,743,764 24,952,863 9,393,310 5,101,000 69,440,721 94,393,584 Special Revenue Prospect and Main Economic Debt TIF District Emergency Service Nonmajor Totals 1,826,420 14,2711440 1,571,637 31,252,049 9455541542 3,4801304 221,367 2,035,784 28,1241624 1,774,180 16061941 92,894 31,795 7371050 117531212 2122603 3,0951270 1,500 990481000 510061182 510061182 2,738 95,967 4381539 10,3121906 1412711440 1,824,799 38,1211713 1581924,442 315196 1,816,222 257991178 61755 6321804 42,311 421311 2321939 11500 3,972,370 9,0481000 910481000 31139,030 4,5661511 9,0791196 510051818 21,294,113 221,367 17,8771627 87,504 221,367 17,965,131 9,0791196 221,367 5051818 39,2591244 95,967 9,4891277 112331710 103,432 8,19104 1110291026 141271440 219961170 17,267,610 21,831,874 26,9321874 54,946,411 1,2331710 14,2711440 11603432 33,1151895 11905,198 10,3121906 14,2711440 11824,799 38,121,713 158,924442 The notes to the financial statements are an integral part of this statement. 35 VILLAGE OF MOUNT PROSPECT, ILLINOIS Reconciliation of the Total Governmental Fund Balance to the Statement of Net Position - Governmental Activities December 31, 2025 Total Governmental Fund Balances $ 119051198 Amounts reported for governmental activities in the Statement of Net Position are different because: Capital assets used in governmental activities are not financial resources and therefore, are not reported in the funds. 141,780,264 Less: Internal Service Capital Assets (8,2961002) Deferred outflows (inflows) of resources related to the pensions not reported in the funds. Deferred Items - IMRF 4,0391614 Deferred Items -Police Pension (640,653) Deferred Items -Firefighters' Pension (5,2511261) Deferred Items - RBP (4,4741080) Internal Service Funds are used by the Village to charge the costs of vehicle and equipment management and employee compensated absences to individual funds. The assets and liabilities of the internal service funds are included in the governmental activities in the Statement of Net Position. 35,0741800 Long-term liabilities are not due and payable in the current period and therefore are not reported in the funds. Compensated Absences Payable (4,8021009) Net Pension Liability - IMRF (2,4391708) Net Pension Liability - Police Pension (57,3831970) Net Pension Liability - Firefighters' Pension (42,729,893) Total OPEB Liability - RBP (8,5641762) General Obligation Bonds Payable - Net (66,5591299) Unamortized Loss on Refunding 18%243 Business District Limited Tax Note Payable (38,4101426) Plus: Amounts Recorded in the Governmental Funds Balance Sheet 2,021,901 Accrued Interest Payable (202,916) Net Position of Governmental Activities 63,0161041 The notes to the financial statements are an integral part of this statement. 36 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds For the Fiscal Year Ended December 31, 2025 See Following Page 37 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Revenues, Expenditures and Changes in Fund Balances - Governmental Funds For the Fiscal Year Ended December 31, 2025 General Revenues Taxes $ 33,306,994 Intergovernmental 47,3151352 Licenses and Permits 2,1711468 Charges for Services 4,7791906 Fines and Forfeitures 4455560 Investment Income 215961339 Miscellaneous 1,611,687 Total Revenues 92,2271306 Expenditures General Government Public Safety Highways and Streets Health Welfare Culture and Recreation Capital Outlay Debt Service Principal Retirement Interest and Fiscal Charges Total Expenditures Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources (Uses) Disposal of Capital Assets Transfers In Transfers Out Net Change in Fund Balances Fund Balances - Beginning Fund Balances - Ending 8,378,423 48,936,580 13,049,799 2461772 1,982,544 4301601 73,024,719 19,202,587 95,465 665,000 (6J99,433) (51438,968) 13,763,619 55,677,102 69,440,721 The notes to the financial statements are an integral part of this statement. 38 Special Revenue Prospect and Main Economic Debt TIF District Emergency Service Nonmajor Totals 5,9035732 610,500 4,470,777 44,2925003 878,480 13,104,385 61,2985217 2,1711468 5,5611423 10,341,329 4451560 211977 5791806 65,972 1,024,128 412881222 477,972 2,0891659 5,9251709 5791806 11554,952 24,6381685 124,9261458 4351457 34,642 8,8481522 2,2601527 51,1971107 2,452,273 15,5021072 5,2941704 5,5411476 462,047 2,4441591 4301601 6,4675318 10,9395607 1754065925 7401000 2,58000 2,4521198 5,7721198 9551738 1,942,919 3231197 3,2211854 8,5981513 415225919 24,219,195 110,3651346 (2fi72,804) 5791806 (21967,967) 4191490 14,5611112 95,465 3,09%433 3,000,000 6,7641433 (665,000) (6,8641433) 3,099,433 2,33500 (41535) (2,672,804) 5791806 131,466 2,754,490 14,5561577 3,9065514 1316911634 1,471,966 30,3611405 105,1085621 1,2331710 1412711440 11603,432 33,115,895 119051198 The notes to the financial statements are an integral part of this statement. 39 VILLAGE OF MOUNT PROSPECT, ILLINOIS Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of the Governmental Funds to the Statement of Activities - Governmental Activities For the Fiscal Year Ended December 31, 2025 Net Change in Fund Balances - Total Governmental Funds $ 14,5561577 Amounts reported for governmental activities in the Statement of Activities are different because: Governmental funds report capital outlays as expenditures. However, in the Statement of Activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. Capital Outlays 16061476 Depreciation Expense (5,381,386) Disposals - Cost (I,598,770) Disposals - Accumulated Depreciation 1,4551352 Less: Internal Service Funds (499,139) The net effect of deferred outflows (inflows) of resources related to the pensions not reported in the funds. Change in Deferred Items - IMRF (1,853,016) Change in Deferred Items -Police Pension (11,175,202) Change in Deferred Items -Firefighters' Pension (9,8541123) Change in Deferred Items - RBP 6625927 The issuance of long-term debt provides current financial resources to governmental funds, while the repayment of the principal on long-term debt consumes the current financial resources of the governmental funds. Change in Compensated Absences Payable (132,080) Change in Net Pension Liability - IMRF 5011416 Change in Net Pension Liability - Police Pension 8,5755244 Change in Net Pension Liability - Firefighters' Pension 813361874 Change in Total OPEB Liability - RBP (451,381) Retirement of Debt 3,3201000 Amortization of Bond Premium 176,866 Amortization of Loss of Refunding (40,951) Accreted Interest on Business District Limited Tax Note Payable 32506 Change in Accrued Interest Payable 91510 Internal service funds are used by the Village to charge the costs of vehicle and equipment management and employee compensated absences to individual funds. The net revenue of certain activities of internal service funds is reported with governmental activities. 5,65501 Changes in Net Position of Governmental Activities 28,596,861 The notes to the financial statements are an integral part of this statement. 40 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Net Position - Proprietary Funds December 31, 2025 See Following Page 41 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Net Position - Proprietary Funds December 31, 2025 Governmental Business -Type Activities - Enterprise Activities Water and Internal Sewer Nonmaj or Totals Service ASSETS Current Assets Cash and Investments $ 171306,857 4691091 17,775,948 1902,201 Receivables - Net of Allowances Accounts - Billed 1)102,621 1,102,621 Accounts - Unbilled 113 89,517 113 891517 Accrued Interest 111410 Property Taxes 50 50 Other 1,127 919 21046 91219 Due from Other Governments 253 253 Deposits - Insurance 406,619 Inventories 161,423 161,423 436,821 Prepaids 110,308 110,308 1,087,480 Total Current Assets 20,072,156 470,010 20,542,166 25,923,750 Noncurrent Assets Capital Assets Nondepreciable 171549,391 17,5491391 1,122,345 Depreciable 911531,767 1761800 9117081567 1912731759 Accumulated Depreciation (261805,448) (176,800) (26,9821248) (12,100,102) Total Capital Assets 82,275,710 82,275,710 8,29602 Other Assets Deposits - Insurance 1,591,262 Total Noncurrent Assets 821275,710 82,275,710 907,264 Total Assets 1021347,866 4701010 102,817,876 35,811,014 DEFERRED OUTFLOWS OF RESOURCES Deferred Items - IMRF 780,972 7801972 Deferred Items - RBP 136,599 1361599 52,860 Unamortized Asset Retirement Obligation 697,500 697,500 Total Deferred Outflows of Resources 11615,071 116151071 521860 Total Assets and Deferred Outflows of Resources 1031962,937 4701010 104,4321947 35031874 The notes to the financial statements are an integral part of this statement. 42 Governmental Business -Type Activities - Enterprise Activities Water and Internal Sewer Nonmaj or Totals Service LIABILITIES Current Liabilities Accounts Payable $ 965,916 169264 9821180 631544 Accrued Payroll 46,943 461943 191552 Retainage Payable 193,040 1931040 Due to Other Governments 78 Claims Payable 44,300 Accrued Interest Payable 66X9 66X9 Other Payables 112 3,450 3,562 1,249 Compensated Absences Payable 66,351 66,351 15,201 Total OPEB Liability - RBP 28,476 281476 101888 General Obligation Bonds Payable 11182,804 111821804 Total Current Liabilities 21549,971 191714 2,5691685 154,812 Noncurrent Liabilities Compensated Absences Payable 265,405 2651405 6003 Claims Payable 150,812 Net Pension Liability - IMRF 470,646 470,646 Total OPEB Liability - RBP 61707 6171697 2391164 Asset Retirement Obligation 75000 7501000 General Obligation Bonds Payable 231655,443 2316551443 Total Noncurrent Liabilities 251759J 91 2517591191 4501779 Total Liabilities 281309J62 191714 2813281876 605,591 DEFERRED INFLOWS OF RESOURCES Deferred Items - IMRF 107 11687 Deferred Items - RBP 474,149 474,149 183,483 Total Deferred Inflows of Resources 475,836 4751836 1831483 Total Liabilities and Deferred Inflows of Resources 28,784,998 19,714 2804,712 78%074 NET POSITION Net Investment in Capital Assets 571244,423 57,2441423 8,29602 Unrestricted 171933,516 4501296 18,383,812 26,778,798 Total Net Position 75,177,939 450,296 75,628,235 35,074,800 The notes to the financial statements are an integral part of this statement. 43 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Revenues, Expenses and Changes in Net Position - Proprietary Funds For the Fiscal Year Ended December 31, 2025 Governmental Business -Type Activities - Enterprise Activities Water and Internal Sewer Nonmaj or Totals Service Operating Revenues Charges for Services $ 249044,403 235,128 241279,531 16,208,528 Contributions 1,914,275 Miscellaneous 1,155,092 Total Operating Revenues 2410441403 2351128 24,2791531 19,277,895 Operating Expenses Administration 161277,325 2821177 1615591502 3,2061345 Insurance and Claims 10,4271516 Depreciation and Amortization 194301425 114301425 1,314,843 Total Operating Expenses 171707,750 282,177 17,9891927 14,948,704 Operating Income (Loss) 613361653 (47,049) 612891604 4,329,191 Nonoperating Revenues (Expenses) Disposal of Capital Assets (42,872) (42,872) 1621824 Interest Income 8001157 111876 8121033 111631786 Other Income 1331029 1331029 Property Taxes 50 50 Interest Expense (841,008) (841,008) 49,356 111876 61,232 1,326,610 Income (Loss) Before Transfers 61386,009 (35,173) 6,3501836 516551801 Transfers In 1001000 1001000 Change in Net Position 6,386,009 641827 614501836 5,65501 Net Position - Beginning 681791,930 3851469 69,1771399 29,418,999 Net Position - Ending 751177,939 4501296 7516281235 35,0741800 The notes to the financial statements are an integral part of this statement. 44 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Cash Flows - Proprietary Funds For the Fiscal Year Ended December 31, 2025 Governmental Business -Type Activities - Enterprise Activities Water and Internal Sewer Nonmaj or Totals Service Cash Flows from Operating Activities Receipts from Customers and Users $ 2414231869 2341552 24,6581421 4,2301391 Interfund Services Provided 13,374,434 Payments to Suppliers (14,204, 851) (278,538) (14,483,3 89) (14,4661820) Payments to Employees (2,805,202) (2,8051202) (I,081,256) 7,4131816 (43,986) 7,369,830 2,056,749 Cash Flows from Noncapital Financing Activities Property Taxes 50 50 Transfers In 1001000 1001000 50 1001000 1001050 Cash Flows from Capital and Related Financing Activities Disposal of Capital Assets 217,628 Purchase of Capital Assets (8,629,399) (8,6291399) (1,868,786) Principal Paid on Debt (995,000) (995,000) Interest Paid on Debt (841,008) (841,008) (10,465 5407) (10,465,407) (1,651,15 8) Cash Flows from Investing Activities Interest Received 800,157 111876 8121033 1,1631786 Net Change in Cash and Cash Equivalents (2,2511384) 671890 (2,183,494) 1,569,377 Cash and Cash Equivalents - Beginning 19,5581241 401,201 19,959,442 18,122,824 Cash and Cash Equivalents - Ending Reconciliation of Operating Income to Net Cash Provided (Used) by Operating Activities Operating Income (Loss) Adjustments to Reconcile Operating Income Income to Net Cash Provided by (Used in) Operating Activities: Depreciation and Amortization Other Income (Expense) (Increase) Decrease in Current Assets Increase (Decrease) in Current Liabilities Net Cash Provided by Operating Activities 17,306,857 469,091 17,775,948 19,692,201 61336,653 (47,049) 612891604 4,329,191 114301425 1,4301425 1,314,843 1331029 1331029 3791466 (576) 3781890 (1,673,070) (8659757) 31639 (862,118) (1,914,215) 7,413,816 (43,986) 7,369,830 2,056,749 The notes to the financial statements are an integral part of this statement. 45 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Fiduciary Net Position December 31, 2025 ASSETS Pension Trust Cash and Cash Equivalents $ L467145 8 Investments Illinois Police Officer's Pension Investment Fund 11 M491814 Illinois Firefighters' Pension Investment Fund 9512881190 Due from Other Funds 3,9701870 Prepaids 261672 Total Assets 211,1031004 LIABILITIES Accounts Payable 101566 NET POSITION Net Position Restricted for Pensions 211 M92143 8 The notes to the financial statements are an integral part of this statement. 46 VILLAGE OF MOUNT PROSPECT, ILLINOIS Statement of Changes in Fiduciary Net Position For the Fiscal Year Ended December 31, 2025 Additions Contributions - Employer Contributions - Plan Members Total Contributions Investment Income (Loss) Interest Earned Net Change in Fair Value Less Investment Expenses Net Investment Income Total Additions Deductions Administration Benefits and Refunds Total Deductions Change in Fiduciary Net Position Net Position Restricted for Pensions Beginning Ending Pension T,--„ 0+ $ M550,314 1 1 A0 Al 1 2,365,130 10 41 1 ccQ J 1 �7 / VIVOO '(11 Q'2 G O I l AA 2Q7 All 1711296 1 ti AIK Al 7 1 K 1 0 7 112 28J95,098 1 Q1 Q07 2An 211 M92143 8 The notes to the financial statements are an integral part of this statement. 47 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The Village of Mount Prospect (Village), Illinois, was incorporated in 1917. The Village operates under the Council/Manager form of government. The appointed manager administers daily operations with the community while the elected Village Mayor and six -member Board of Trustees determine Village policy. The Village's major operations include public works, finance, police, fire, community development, human services and communications. The government -wide financial statements are prepared in accordance with generally accepted accounting principles (GAAP). The Governmental Accounting Standards Board (GASB) is responsible for establishing GAAP for state and local governments through its pronouncements (Statements and Interpretations). The more significant of the Village's accounting policies established in GAAP and used by the Village are described below. REPORTING ENTITY The Village is a municipal corporation governed by an elected mayor and six -member Board of Trustees. The accompanying financial statements present the government and its component units, entities for which the government is considered to be financially accountable. Blended component units are, in substance, part of the primary government's operations, even though they are legally separate entities. Thus, blended component units are appropriately presented as funds of the primary government. Each discretely presented component unit is reported in a separate column in the government -wide financial statements to emphasize that it is both legally and substantively separate from the government. Management has determined that there are two fiduciary component units that are required to be included in the financial statements of the Village as pension trust funds and there are no discretely component units to include in the reporting entity. Police Pension Employees Retirement System The Village's sworn police employees participate in the Police Pension Employees Retirement System (PPERS). PPERS functions for the benefit of these employees and is governed by a five -member pension board. Two members appointed by the Village's Mayor, one elected pension beneficiary and two elected police employees constitute the pension board. The participants are required to contribute a percentage of salary as established by state statute and the Village is obligated to fund all remaining PPERS costs based upon actuarial valuations. The State of Illinois is authorized to establish benefit levels and the Village is authorized to approve the actuarial assumptions used in the determination of contribution levels. Although it is legally separate from the Village, the PPERS is reported as if it were part of the primary government because its sole purpose is to provide retirement benefits for the Village's police employees. The PPERS is reported as a fiduciary fund, and specifically a pension trust fund, due to the fiduciary responsibility exercised over the PPERS. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued REPORTING ENTITY - Continued Firefighters' Pension Employees Retirement System The Village's sworn firefighters participate in the Firefighters' Pension Employees Retirement System (FPERS). FPERS functions for the benefit of these employees and is governed by a five -member pension board, with two members appointed by the Village's Mayor, two elected from active participants of the Fund, and one elected pension beneficiary of the Fund. The participants are required to contribute a percentage of salary as established by state statute and the Village is obligated to fund all remaining FPERS costs based upon actuarial valuations. The State of Illinois is authorized to establish benefit levels and the Village is authorized to approve the actuarial assumptions used in the determination of contribution levels. Although it is legally separate from the Village, the FPERS is reported as if it were part of the primary government because its sole purpose is to provide retirement benefits for the Village's sworn firefighters. The FPERS is reported as a fiduciary fund, and specifically a pension trust fund, due to the fiduciary responsibility exercised over the FPERS. BASIS OF PRESENTATION Government -Wide Statements The Village's basic financial statements include both government -wide (reporting the Village as a whole) and fund financial statements (reporting the Village's major funds). Both the government -wide and fund financial statements categorize primary activities as either governmental or business -type. The Village's police and fire safety, highways and street maintenance and reconstruction, building code enforcement, public improvements, economic development, planning and zoning, and general administrative services are classified as governmental activities. The Village's waterworks and sewerage, and commuter parking activities are classified as business - type activities. In the government -wide Statement of Net Position, both the governmental and business -type activities columns are: (a) presented on a consolidated basis by column, and (b) reported on a full accrual, economic resource basis, which recognizes all long-term assets/deferred outflows and receivables as well as long-term debt/deferred inflows and obligations. The Village's net position is reported in three parts: net investment in capital assets; restricted; and unrestricted. The Village utilizes restricted resources to finance qualifying activities. The government -wide Statement of Activities reports both the gross and net cost of each of the Village's functions and business -type activities (administration and finance, public safety, public works, development services, etc.). The functions are supported by administration and finance revenues (property, sales and use taxes, certain intergovernmental revenues, fines, permits and charges, etc.). The Statement of Activities reduces gross expenses (including depreciation) by related program revenues, which include 1) charges to customers or applicants who purchase, use or directly benefit from goods, services or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. The net costs (by function or business -type activity) are normally covered by general revenue (property taxes, intergovernmental revenues, fines, permits and charges, etc.). .J VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued BASIS OF PRESENTATION - Continued Government -Wide Statements - Continued This government -wide focus is more on the sustainability of the Village as an entity and the change in the Village's net position resulting from the current year's activities. Fund Financial Statements The financial transactions of the Village are reported in individual funds in the fund financial statements. Each fund is accounted for by providing a separate set of self -balancing accounts that comprise its assets/deferred outflows, liabilities/deferred inflows, fund equity, revenues and expenditures/expenses. Funds are organized into three major categories: governmental, proprietary, and fiduciary. The emphasis in fund financial statements is on the major funds in either the governmental or business -type activities categories. GASB Statement No. 34 sets forth minimum criteria (percentage of the assets/deferred outflows, liabilities/ deferred inflows, revenues or expenditures/expenses of either fund category or the governmental and enterprise combined) for the determination of major funds. The Village electively added funds, as major funds, which either had debt outstanding or specific community focus. The nonmaj or funds are combined in a column in the fund financial statements. A fund is considered major if it is a primary operating fund of the Village or meets the following criteria: Total assets/deferred outflows, liabilities/deferred inflows, revenues, or expenditures/expenses of that individual governmental or enterprise fund are at least 10 percent of the corresponding total for all funds of that category or type; and Total assets/deferred outflows, liabilities/deferred inflows, revenues, or expenditures/expenses of the individual governmental or enterprise fund are at least 5 percent of the corresponding total for all governmental and enterprise funds combined. The various funds are reported by generic classification within the financial statements. The following fund types are used by the Village: Governmental Funds The focus of the governmental funds' measurement (in the fund statements) is upon determination of financial position and changes in financial position (sources, uses, and balances of financial resources) rather than upon net income. The following is a description of the governmental funds of the Village: General Fund is the general operating fund of the Village. It accounts for all revenues and expenditures of the Village which are not accounted for in other funds. The General Fund is a major fund. 50 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued BASIS OF PRESENTATION - Continued Governmental Funds - Continued Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. The Village maintains two major special revenue funds, the Prospect and Main TIF Fund which is used to account for the resources to acquire property and construct certain improvements in the Prospect and Main Tax Incremental Financing District; and the Economic Emergency Fund which is used to account for money set aside by the Village board for unplanned or emergency expenses. Financing is being provided by incremental property taxes, general obligation bond proceeds, and investment income. The Village also maintains eleven nonmajor special revenue funds. Debt Service Funds are used to account for the accumulation of funds for the periodic payment of principal and interest on general long-term debt. The Village maintains one major debt service fund, the Debt Service Fund. The Debt Service Fund is used to account for the payment of interest and principal on the Village's general long- term debt obligations for the governmental activities. Capital Projects Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by business-type/proprietary funds). The Village maintains three nonmajor capital projects funds. Proprietary Funds The focus of proprietary fund measurement is upon determination of operating income, changes in net position, financial position, and cash flows. The generally accepted accounting principles applicable are those similar to businesses in the private sector. Enterprise Funds account for operations for which a fee is charged to external users for goods or services and the activity (a) is financed with debt that is solely secured by a pledge of the net revenues, (b) has third party requirements that the cost of providing services, including capital costs, be recovered with fees and charges or (c) establishes fees and charges based on a pricing policy designed to recover similar costs. The Village maintains one major enterprise fund, the Water and Sewer, which is used to account for the activities of the water and sewer operations. The Village operates sewerage lift and relief stations and waste water collection systems and the water distribution system. The Village maintains two nonmajor enterprise funds. Internal Service Funds are used to account for the financing of goods or services provided by an activity to other departments, funds or component units of the Village on a cost -reimbursement basis. The Village maintains five internal services funds. The Computer Replacement Fund is used to account for the acquisition of Village computer hardware. Financing is being provided by charges to various Village funds. The Risk Management Fund is used to account for the servicing and payment of claims for liability, property, casualty coverage, workers' compensation and medical benefits. Financing is being provided by charges in the various Village funds. The Vehicle Replacement Fund is used to account for the acquisition and depreciation of Village vehicles. Financing is being provided by charges to the General, Water and Sewer, Parking System Revenue and Village Parking Funds. The Vehicle Maintenance Fund is used to account for the maintenance and repair of all Village vehicles. Financing is being provided by charges to various Village funds. The Building Improvements Fund is used to account for for maintenance and repairs of Village buildings. Financing is being provided by charges to various Village funds. 51 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued BASIS OF PRESENTATION - Continued Proprietary Funds - Continued The Village's internal service funds are presented in the proprietary funds financial statements. Because the principal users of the internal services are the Village's governmental activities, the financial statements of the internal service funds are consolidated into the governmental column when presented in the government -wide financial statements. To the extent possible, the cost of these services is reported in the appropriate functional activity (general government, public safety, highways and streets, etc.). Fiduciary Funds Fiduciary funds are used to report assets held in a trustee or custodial capacity for others and therefore are not available to support Village programs. The reporting focus is on net position and changes in net position and is reported using accounting principles similar to proprietary funds. Pension Trust Funds are used to account for assets held in a trustee capacity for pension benefit payments. The Police Pension Fund accounts for the accumulation of resources to pay retirement and other related benefits for sworn members of the Village's police force. The Firefighters' Pension Fund accounts for the accumulation of resources to pay retirement and other related benefits for sworn members of the Village's Fire Department. The Village's pension trust funds are presented in the fiduciary fund financial statements. Since by definition these assets are being held for the benefit of a third party (pension participants) and cannot be used to address activities or obligations of the Village, these funds are not incorporated into the government -wide statements. MEASUREMENT FOCUS AND BASIS OF ACCOUNTING Measurement focus is a term used to describe "which" transactions are recorded within the various financial statements. Basis of accounting refers to "when" transactions are recorded regardless of the measurement focus applied. Measurement Focus On the government -wide Statement of Net Position and the Statement of Activities, both governmental and business -type activities are presented using the economic resources measurement focus as defined below. In the fund financial statements, the "current financial resources" measurement focus or the "economic resources" measurement focus is used as appropriate. All governmental funds utilize a "current financial resources" measurement focus. Only current financial assets/ deferred outflows and liabilities/deferred inflows are generally included on their balance sheets. Their operating statements present sources and uses of available spendable financial resources during a given period. These funds use fund balance as their measure of available spendable financial resources at the end of the period. 52 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued MEASUREMENT FOCUS AND BASIS OF ACCOUNTING - Continued Measurement Focus - Continued All proprietary and pension trust funds utilize an "economic resources" measurement focus. The accounting objectives of the "economic resources" measurement focus is the determination of operating income, changes in net position (or cost recovery), financial position, and cash flows. All assets/deferred outflows, liabilities/deferred inflows (whether current or noncurrent) associated with their activities are reported. Basis of Accounting In the government -wide Statement of Net Position and Statement of Activities, governmental and business -type activities are presented using the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when the liability/deferred inflow is incurred or economic asset used. Revenues, expenses, gains, losses, assets/deferred outflows, and liabilities/deferred inflows resulting from exchange and exchange -like transactions are recognized when the exchange takes place. In the fund financial statements, governmental funds are presented on the modified accrual basis of accounting. Under this modified accrual basis of accounting, revenues are recognized when "measurable and available." Measurable means knowing or being able to reasonably estimate the amount. Available means collectible within the current period or within sixty days after year end. The Village recognizes property taxes when they become both measurable and available in accordance with GASB Codification Section P70. A sixty-day availability period is used for revenue recognition for all other governmental fund revenues. Expenditures (including capital outlay) are recorded when the related fund liability is incurred, except for general obligation bond principal and interest which are recognized when due. In applying the susceptible to accrual concept under the modified accrual basis, those revenues susceptible to accrual are property taxes, sales and use taxes, income taxes, use taxes, telecommunications taxes, local and state motor fuel taxes, food and beverages taxes, replacement taxes, franchise taxes, utility taxes, hotel/motel taxes, fines, interest revenue, and charges for services. All other revenues are not susceptible to accrual because generally they are not measurable until received in cash. All proprietary funds and pension trust funds utilize the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when the liability is incurred or economic asset used. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the Village's enterprise funds and of the Village's internal service funds are charges to customers for sales and services. The Village also recognizes as operating revenue the portion of tap fees intended to recover the cost of connecting new customers to the system. Operating expenses for enterprise funds and internal service funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. 53 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued ASSETS/DEFERRED OUTFLOWS, LIABILITIES/DEFERRED INFLOWS, AND NET POSITION/ FUND BALANCE Cash and Investments Cash and cash equivalents on the Statement of Net Position are considered to be cash on hand, demand deposits, cash with fiscal agent. For the purpose of the proprietary funds "Statement of Cash Flows," cash and cash equivalents are considered to be cash on hand, demand deposits, cash with fiscal agent, and all highly liquid investments with an original maturity of three months or less. Investments are generally reported at fair value. Short-term investments are reported at cost, which approximates fair value. For investments, the Village categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level I inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs. All of the Village's investments are in 2a7-like investment pools that are measured at the net asset value per share determined by the pool. Interfund Receivables, Payables and Activity Interfund activity is reported as loans, services provided, reimbursements or transfers. Loans are reported as interfund receivables and payables as appropriate and are subject to elimination upon consolidation. Services provided, deemed to be at market or near market rates, are treated as revenues and expenditures/expenses. Reimbursements are when one fund incurs a cost, charges the appropriate benefiting fund and reduces its related cost as a reimbursement. All other interfund transactions are treated as transfers. Any residual balances outstanding between the governmental activities and business -type activities are reported in the government -wide financial statements as "internal balances." Receivables In the government -wide financial statements, receivables consist of all revenues earned at year-end and not yet received. Allowances for uncollectible accounts receivable are based upon historical trends and the periodic aging of accounts receivable. Major receivables balances for governmental activities include property taxes, sales and use taxes, income taxes, utility taxes, and grants. Business -type activities report charges for services as their major receivables. Prepaids/Inventories Prepaids/inventories are valued at cost, which approximates market, using the first-in/first-out (FIFO) method. The cost of governmental fund -type prep aids/inventories are recorded as expenditures when consumed rather than when purchased. Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaids in both the government -wide and fund financial statements. Deferred Outflows/Inflows of Resources Deferred outflow/inflow of resources represents a consumption/acquisition of net assets that applies to a future period and therefore will not be recognized as an outflow of resources (expense)/inflow of resources (revenue) until that future time. 54 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued ASSETS/DEFERRED OUTFLOWS, LIABILITIES/DEFERRED INFLOWS, AND NET POSITION/ FUND BALANCE - Continued Capital Assets Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, storm sewers, and similar items), are reported in the applicable governmental or business -type activities columns in the government -wide financial statements. Capital assets, other than infrastructure, buildings and improvements, purchased or acquired with an original cost of over $20,000 and infrastructure, buildings and improvements with an original cost of over $50,000 are reported at historical cost, or estimated historical cost. Additions, improvements, and other capital outlays that significantly extend the useful life of an asset are capitalized. Other costs incurred for repairs and maintenance are expensed as incurred. The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. General capital assets are long-lived assets of the Village as a whole. Infrastructure such as streets and storm sewers are capitalized. In the case of the initial capitalization of general infrastructure assets (i.e., those reported by the governmental activities) the government chose to include all such items regardless of their acquisition date. The valuation basis for general capital assets is historical cost, or where historical cost is not available, estimated historical cost based on replacement costs. Capital assets in the proprietary funds are capitalized in the fund in which they are utilized. The valuation bases for proprietary fund capital assets are the same as those used for the general capital assets. Donated capital assets are capitalized at acquisition value on the date donated. Depreciation on all assets is computed and recorded using the straight-line method of depreciation over the following estimated useful lives: Buildings and Improvements 20 - 50 Years Vehicles 2 - 20 Years Machinery and Equipment 2 - 20 Years Infrastructure 15 - 50 Years Compensated Absences The Village's policy allows full time and part time employees to earn varying amounts of sick and vacation pay for each year employed. Full time employees accrue vacation between five to twenty-three days. Employees are eligible to accrue vacation based on their length of service with the Village. Vacation time may be carried forward year to year up to twice the employee's annual accrual (368 vacation hours), unless otherwise stated in the collective bargaining agreement. Full time employees earn one sick day per month and may accrue up to 96 days. Part time employees may accrue paid time off on a prorated basis, vacation time may carry over one year of vacation accrual. Upon separation of employment any unused and accrued vacation, sick, or paid time off is paid out to the employee. Sick time is paid out if certain criteria for retirement have been met. 55 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Continued ASSETS/DEFERRED OUTFLOWS, LIABILITIES/DEFERRED INFLOWS, AND NET POSITION/ FUND BALANCE - Continued Compensated Absences - Continued All vacation pay is accrued when incurred in the government -wide and proprietary fund financial statements. A liability for these amounts is reported in the governmental funds only if they have matured, for example, as a result of employee resignations and retirements. Long -Term Obligations In the government -wide financial statements, and proprietary fund types in the fund financial statements, long- term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business -type activities, or proprietary fund type Statement of Net Position. Bond premiums and discounts are deferred and amortized over the life of the bonds using the effective interest method. Bonds payable are reported net of the applicable bond premium or discount. Bond issuance costs are reported as expenses at the time of issuance. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. Net Position In the government -wide financial statements, equity is classified as net position and displayed in three components: Net Investment in Capital Assets - Consists of capital assets, including restricted capital assets, net of accumulated depreciation, and reduced by the outstanding balances of any bonds, mortgages, notes or other borrowings that are attributable to the acquisition, construction, or improvement of those assets. Restricted -Consists of net position with constraints placed on the use either by (1) external groups such as creditors, grantors, contributors, or laws or regulations of other governments; or (2) law through constitutional provisions or enabling legislation. Unrestricted - All other net position balances that do not meet the definition of "restricted" or "net investment in capital assets." Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumption that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenditures/expenses during the reporting period. Actual results could differ from those estimates. 56 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 2 - STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY BUDGETARY INFORMATION All departments of the Village submit requests for appropriations to the Village Manager so that a budget may be prepared. The budget is prepared by fund and includes information on the past year, current year estimates and requested appropriations for the next fiscal year. Budgets are adopted on a basis consistent with generally accepted accounting principles. Annual appropriated budgets are adopted for the General, Special Revenue, Debt Service, Capital Projects, Enterprise, and Internal Service funds. All annual appropriations lapse at fiscal year end. The proposed budget is presented to the governing body for review. The governing body holds public hearings and may add to, subtract from, or change appropriations, but may not change the form of the budget. The Village Manager is authorized to transfer budgeted amounts between departments within any fund; however, any revisions that alter the total expenditures of any fund must be approved by the governing body. Expenditures may not legally exceed budgeted appropriations at the fund level. During the year, budget amendments were approved by the Village Board. The final budget figures included in this report reflect all budget amendments made during the year. NOTE 3 - DETAIL NOTES ON ALL FUNDS DEPOSITS AND INVESTMENTS The Village maintains a cash and investment pool that is available for use by all funds except the pension trust funds. Each fund type's portion of this pool is displayed on the financial statements as "cash and investments." In addition, investments are separately held by several of the Village's funds. The deposits and investments of the pension trust funds are held separately from those of other funds. Permitted Deposits and Investments - Illinois Statutes authorizes the Village to make deposits/invest in commercial banks, savings and loan institutions, obligations of the U.S. Treasury and U.S. Agencies, obligations of States and their political subdivisions, credit union shares, repurchase agreements, commercial paper rated within the three highest classifications by at least two standard rating services, Illinois Funds and the Illinois Public Reserves Investment Management Trust. The Illinois Funds is an investment pool managed by the Illinois Public Treasurer's Office which allows governments within the State to pool their funds for investment purposes. Illinois Funds is not registered with the SEC as an investment company. Investments in Illinois Funds are valued at the share price, the price for which the investment could be sold. 57 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued DEPOSITS AND INVESTMENTS - Continued The Illinois Public Reserves Investment Management Trust (IPRIME) is an investment opportunity and cash management service for Illinois Municipal Treasurers acting on behalf of counties, townships, cities, towns, villages, special road districts, public water supply districts, fire protection districts, drainage districts, levee districts, sewer districts, housing authorities, and all other political corporations or subdivisions of the State of Illinois. Participation in IPRIME is voluntary. IPRIME is not registered with the SEC as an Investment Company. Investments in IPRIME are valued at the share price, the price for which the investment could be sold. Village Deposits. At year-end, the carrying amount of the Village's deposits for governmental and business -type totaled $42,303,384 and the bank balances totaled $44,424,373. Investments. The Village has the following investment fair values and maturities: Investment Maturities (in Years) Fair Less Than More Than Investment Type Value 1 1-5 6-10 10 IPRIME 53,515,104 48,393,047 511221057 Illinois Funds 36,204,203 36,204,203 Totals 89,7191307 84,597,250 511221057 The Village has the following recurring fair value measurements as of year-end: • IPRIME of $53,515,104 is valued using net asset value per share as determined by the pool • Illinois Funds of $36,204,203 is valued using net asset value per share as determined by the pool Interest Rate Risk. Interest rate risk is the risk that changes in interest rates will adversely affect the fair value of an investment. In accordance with its investment policy, the Village limits its exposure to interest rate risk by structuring the portfolio to provide liquidity for short and long-term cash flow needs while providing a reasonable rate of return based on the current market. Unless matched to a specific cash flow, maturities should not exceed two years from the date of purchase. Credit Risk. Credit risk is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. The Village limits its exposure to credit risk by permitting investments in only those securities allowed under law and by specifically prohibiting investments in leveraged or derivative securities. The Illinois Funds were rated AAAmmf by Fitch and the IPRIME investments were rated AAAm by Standard & Poor's. Custodial Credit Risk. In the case of deposits, this is the risk that in the event of a bank failure, the Village's deposits may not be returned to it. The Village's investment policy requires pledging of collateral for all bank balances in excess of federal depository insurance, at an amount not less than 105% of the fair market value of the funds secured, with the collateral witnessed by a written collateral agreement and held by an independent third party in the Village's name. At year-end, the entire amount of the bank balance of deposits was covered by collateral, federal depository or equivalent insurance. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued DEPOSITS AND INVESTMENTS - Continued Village - Continued Custodial Credit Risk - Continued. For an investment, this is the risk that in the event of the failure of the counterparty, the Village will not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. To limit its exposure, the Village's investment policy requires all security transactions that are exposed to custodial credit risk to be processed on a delivery versus payment (DVP) basis with the underlying investments held by an independent third -party custodian and evidenced by safekeeping receipts and a written custodial agreement. The Illinois Funds and IPRIME are not subject to custodial credit risk. Concentration Risk. This is the risk of loss attributed to the magnitude of the Village's investment in a single issuer. The Village's investment policy requires diversification of investment to avoid unreasonable risk. The Village's investment policy states the Village's portfolio shall be diversified in order to limit the investment holdings of a specific issuer or business sector to avoid over concentration in any one institution or area excluding investments in U.S. Treasury securities and authorized investment pools. At year-end, the Village does not have any investments over 5 percent of the cash and investment portfolio (other than investments issued or explicitly guaranteed by the U.S. government and investments in mutual funds, external investment pools, and other pooled investments). Police Pension Fund The Illinois Police Officers Pension Investment Fund (IPOPIF) is an investment trust fund responsible for the consolidation and fiduciary management of the pension assets of Illinois suburban and downstate police pension funds. IPOPIF was created by Public Act 101-0610, and codified within the Illinois Pension Code, becoming effective January 1, 2020, to streamline investments and eliminate unnecessary and redundant administrative costs, thereby ensuring assets are available to fund pension benefits for the beneficiaries of the participating pension funds. Participation in IPOPIF by Illinois suburban and downstate police pension funds is mandatory. Investments of the Fund are combined in a commingled external investment pool and held by IPOPIF. A schedule of investment expenses is included in IPOPIF `s annual comprehensive financial report. For additional information on IPOPIF's investments, please refer to their annual comprehensive financial report, which can be obtained from IFPIF at 456 Fulton Street, Suite 402 Peoria, Illinois 61602 or at www.ipopif.org. Deposits. The Fund retains all its available cash with one financial institution. Available cash is determined to be that amount which is required for the current expenditures of the Fund. The excess of available cash is required to be transferred to IPOPIF for purposes of the long-term investment for the Fund. At year-end, the carrying amount of the Fund's cash on hand totaled $769,265 and the bank balances totaled $773,161. Custodial Credit Risk. In the case of deposits, this is the risk that in the event of a bank failure, the Fund's deposits may not be returned to it. The Fund's investment policy does not address custodial credit risk for deposits. At year-end, the entire carrying amount of the bank balance of deposits is covered by federal depository or equivalent insurance. For investments, the Fund's investment policy limits its exposure by requiring all security transactions that are exposed to custodial credit risk to be processed on a delivery versus payment (DVP) basis with the underlying investments held by a third party custodian, in the name of the respective Fund, and evidences by safekeeping receipts. WX VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued DEPOSITS AND INVESTMENTS - Continued Police Pension Fund - Continued Investments. At year-end the Fund has $110,349,814 invested in IPOPIF. The pooled investments consist of the investments as noted in the target allocation table available at www.ipopif.org. Investments in IPOPIF are valued at IPOPIF's share price, which is the price the investment could be sold. There are no unfunded commitments at year-end. The fund may redeem shares with a seven calendar day notice. IPOPIF may, at its sole discretion and based on circumstances, process redemption requests with fewer than a seven calendar day notice. Regular redemptions of the same amount on a particular day of the month may be arranged with IPOPIF. Investment Policy. IPOPIF's current investment policy was adopted by the Board of Trustees on December 17, 2021. IPOPIF is authorized to invest in all investments allowed by Illinois Compiled Statutes (ILCS). The IPOPIF shall not be subject to any of the limitations applicable to investments of pension fund assets currently held by the transferor pension funds under Sections 1-113.1 through 1-113.12 or Article 3 of the Illinois Pension Code. Rate of Return For the year ended December 31, 2025, the annual money -weighted rate of return on pension plan investments, net of pension plan investment expense, was 17.79%. The money -weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. Firefighters' Pension Fund The Illinois Firefighters' Pension Investment Fund (IFPIF) is an investment trust fund responsible for the consolidation and fiduciary management of the pension assets of Illinois suburban and downstate firefighter pension funds. IFPIF was created by Public Act 101-0610, and codified within the Illinois Pension Code, becoming effective January 1, 2020, to streamline investments and eliminate unnecessary and redundant administrative costs, thereby ensuring assets are available to fund pension benefits for the beneficiaries of the participating pension funds. Participation in IFPIF by Illinois suburban and downstate firefighter pension funds is mandatory. Investments of the Fund are combined in a commingled external investment pool and held by IFPIF. A schedule of investment expenses is included in IFPIF's annual report. For additional information on IFPIF's investments, please refer to their annual comprehensive financial report, which can be obtained from IFPIF at 1919 South Highland Avenue, Building A, Suite 237, Lombard, IL 60148 or at www.ifpif.org. Deposits. The Fund retains all its available cash with two financial institutions. Available cash is determined to be that amount which is required for the current expenditures of the Fund. The excess of available cash is required to be transferred to IFPIF for purposes of the long-term investment for the Fund. At year-end, the carrying amount of the Fund's cash on hand totaled $698,193 and the bank balances totaled $698,193. Custodial Credit Risk. In the case of deposits, this is the risk that in the event of a bank failure, the Fund's deposits may not be returned to it. The Fund's investment policy requires pledging of collateral for all bank balances in excess of federal depository insurance, at an amount not less than 110% of the fair market value of the funds secured, with the collateral held by an independent third party or the Federal Reserve Bank, and evidenced by safekeeping receipts. At year-end, the entire carrying amount of the bank balance of deposits is covered by federal depository or equivalent insurance. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued DEPOSITS AND INVESTMENTS - Continued Firefighters' Pension Fund - Continued Custodial Credit Risk - Continued. For investments, the Fund will not be able to recover the value of its investments that are in possession of an outside party. To limit its exposure, the Fund's investment policy requires all security transactions that are exposed to custodial credit risk to be processed on a delivery versus payment (DVP) basis with the underlying investments held by a third -party custodian and evidenced by safekeeping receipts. Investments. At year-end the Fund has $95,288,190 invested in IFPIF. The pooled investments consist of the investments as noted in the target allocation table available at www.ifbif.org. Investments in IFPIF are valued at IFPIF's share price, which is the price the investment could be sold. There are no unfunded commitments at year- end. The plan may redeem shares by giving notice by 5 :00 pm central time on the 1st of each month. Requests properly submitted on or before the 1 st of each month will be processed for redemption by the 14th of the month. Expedited redemptions may be processed at the sole discretion of IFPIF. Investment Policy. IFPIF's current investment policy was adopted by the Board of Trustees on June 17, 2022. IFPIF is authorized to invest in all investments allowed by Illinois Compiled Statutes (ILCS). The IFPIF shall not be subject to any of the limitations applicable to investments of pension fund assets currently held by the transferor pension funds under Sections 1-113.1 through 1-113.12 or Article 4 of the Illinois Pension Code. Rate of Return For the year ended December 31, 2025, the annual money -weighted rate of return on pension plan investments, net of pension plan investment expense, was 17.56%. The money -weighted rate of return expresses investment performance, net of investment expense, adjusted for the changing amounts actually invested. PROPERTY TAXES Property taxes for 2024 attach as an enforceable lien on January 1, on property values assessed as of the same date. Taxes are levied by December of the subsequent fiscal year (by passage of a Tax Levy Ordinance). Tax bills are prepared by Cook County and are payable in two installments, on or about March 1 and September 1 during the following year. The County collects such taxes and remits them periodically. 61 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued CAPITAL ASSETS Governmental Activities Governmental capital asset activity for the year was as follows: Beginning Balances Ending Increases Decreases Balances Nondepreciable Capital Assets Land $ 1617111979 M7111979 Construction in Progress 417921378 319901642 L5831172 7,1991848 2115041357 319901642 L5831172 23,9111827 Depreciable Capital Assets Buildings 7714731042 2831492 7717561534 Improvements Other than Buildings 115161920 431680 521273 1,508,327 Vehicles 1414841628 115861864 110631383 15081109 Machinery and Equipment 712871722 154611853 4831064 8,2665511 Infrastructure 12219891951 1052231117 50 133,2135018 22317521263 1315991006 115981770 235,7521499 Less Accumulated Depreciation Buildings 1518871600 115451184 17,4321784 Improvements Other than Buildings 5991654 421783 261137 6161300 Vehicles 917201286 110261379 110081579 9,7381086 Machinery and Equipment 315651468 5431393 4201586 3085275 Infrastructure 8411851020 212231647 50 8614081617 1131958M28 513811386 L4551352 117041062 Total Net Depreciable Capital Assets 10917941235 8,217,620 143,418 117,868,437 Total Net Capital Assets 13112981592 12,2081262 1,726,590 141,780>4 62 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued CAPITAL ASSETS - Continued Governmental Activities - Continued Depreciation expense was charged to governmental activities as follows: General Government $ 5931462 Public Safety l J 23 X0 Highways and Streets 2,3361420 Health 21349 Welfare 31752 Culture and Recreation 71240 Internal Service 113141843 5,381,386 Business -Type Activities Business -type capital asset activity for the year was as follows: Beginning Ending Balances Increases Decreases Balances Nondepreciable Capital Assets Land Construction in Progress Depreciable Capital Assets Building and Improvements Machinery and Equipment Infrastructure Less Accumulated Depreciation Building and Improvements Machinery and Equipment Infrastructure Total Other Capital Assets Total Capital Assets $ 1713181818 121706,319 2301573 12,706,319 17,3181818 2301573 3010251137 2301573 12,7061319 17,5491391 493111808 418601968 6117051656 251085 21,0801060 2751010 4,3111808 418861053 82,5101706 7018781432 21,1051145 275,010 91,708,567 31181,450 31942,935 1815691272 451332 491352 114261045 2321138 3,2261782 319921287 19,7631179 25031657 1,520,729 2321138 26,9821248 4511841775 1915841416 421872 64,7261319 75,209,912 M8141989 12,749,191 82,275,710 63 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued CAPITAL ASSETS - Continued Business -Type Activities - Continued Depreciation expense was charged to business -type activities as follows: Water and Sewer INTERFUND TRANSFERS Interfund transfers for the year consisted of the following: 1 __520_729 Transfer In Transfer Out Amount General Nonmajor Governmental $ 6651000 Debt Service General 3,099,433 Nonmajor Governmental General 3100000 Nonmajor Business -Type General 10000 6,864,433 The purpose of significant transfers from/to between funds are as follows: • $665,000 transferred to the General Fund from the Rural Special Service Area Fund to offset the fire department expenses from having to cover new special service area. • $3,099,433 transferred from the General Fund to the Debt Service Fund to support debt service requirements. • $3,000,000 transferred from the General Fund to the Pension Stabilization Fund ($2,000,000) to provide an alternative revenue source supporting the annual pension costs generally funded from the annual property tax levy and to the Capital Improvement Fund ($1,000,000) to fund support of small to midsize capital projects for the Village. • $100,000 transferred from the General Fund to the Village Parking System Fund to support parking related projects and expenses. INTERFUND BALANCES Interfund balances are advances in anticipation of receipts. The composition of interfund balances as of the date of this report, is as follows: Receivable Fund Payable Fund Amount General Nonmaj or Governmental $ 11500 Police Pension General 212271807 Firefighters' Pension General 1,743,063 3,972,370 Ism VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued INTERFUND ADVANCES Interfund advances as of the date of this report are as follows: Receivable Fund Payable Fund Amount General Prospect and Main TIF District $ 9,0481000 Interfund advances represent payments of tax increment financing expenditures on behalf of these funds. These amounts will be paid over several years including interest at 4.00%. INTERGOVERNMENTAL RECEIVABLES The following receivables are included in due from other governments on the Statement of Net Position: Governmental Business -Type Activities Activities Totals Mount Prospect Public Library $ 81882 81882 Grants 25994,549 21994,549 Miscellaneous 91,839 253 92,092 31095,270 253 31095,523 LONG-TERM OBLIGATIONS General Obligation Bonds The Village issues general obligation bonds to provide funds for the acquisition and construction of major capital facilities. General obligation bonds have been issued for governmental and business -type activities. General obligation bonds are direct obligations and pledge the full faith and credit of the Village. General obligation bonds currently outstanding are as follows: Fund Debt Beginning Ending Issue Retired by Balances Issuances Retirements Balances $9,1001000 General Obligation Refunding Bonds of 2016A, due in annual installments of $120,000 to $1,905,000 plus interest at 3.00% Debt through December 1, 2028. Service $ 7,28500 117401000 5,54500 65 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LONG-TERM OBLIGATIONS - Continued General Obligation Bonds - Continued Issue Fund Debt Retired by Beginning Balances Issuances Ending Retirements Balances $9,740,000 General Obligation Bonds of 2017, due in annual installments of Prospect and $125,000 to $460,000 plus interest at Main TIF 411651000 2001000 3196500 2.50% to 4.00% through December 1, Water and 2037. Sewer 30000 20500 316551000 $11,9501000 General Obligation Prospect and Bonds of 2018A, due in annual p Main TIF 6,20000 2801000 5,9201000 installments of $115,000 to $700,000 plus interest at 3.25% to 5.00% Water and through December 1, 2037. Sewer 318501000 1901000 316601000 $3 8,440,000 General Obligation Bonds of 2018B, due in annual installments of $15500 to $3,110,000 plus interest at 3.625% to Debt 5.000% through December 1, 2043. Service 36,45500 1551000 36,30000 $9,600,000 General Obligation Bonds of 2019A, due in annual installments of $60,000 to $800,000 plus interest at 2.00% to 5.00% through December 1, Water and 2039. Sewer 8,43000 3451000 810851000 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LONG-TERM OBLIGATIONS - Continued General Obligation Bonds - Continued Fund Debt Beginning Ending Issue Retired by Balances Issuances Retirements Balances $7,725,000 General Obligation Bonds of 2019B, due in annual installments of $210,000 to $740,000 plus interest at 3.00% to 5.00% through December Prospect and 1, 2039. Main TIF $ 7,28000 2601000 710201000 $8,935,000 General Obligation Bonds of 2022A, due in annual installments of $215,000 to $735,000 plus interest at 3.00% to 5.00% through December Water and 1, 2041. Sewer 8,23500 25500 7,98000 $8123000 General Obligation Refunding Bonds of 2022B, due in annual installments of $650,000 to $855,000 plus interest at 2.80% Debt through December 1, 2033. Service 6,910,000 68500 6,22500 92,670,000 4,315,000 88,355,000 Limited Tax Note Payable The Village has issued a note payable (direct borrowing) related to a developer agreement. The limited tax note payable has been issued for the governmental activities and is a limited obligation of the Village, payable solely from certain tax revenues as set forth in the developer agreement. The developer agreement term will expire upon the earlier to occur of (a) the expiration of the term of any bonds issued by the Village which yield developer proceeds equal to the maximum reimbursement amount, (b) the date which all obligations under this agreement have been discharged, including, but not limited to, payments on any bonds issued by the Village and on the note payable, or (c) 35 years following the issuance of the note payable. After a final accounting is completed and any remaining amounts are paid to the developer, the note payable shall be marked "cancelled" and returned to the Village. Notes payable currently outstanding are as follows: Fund Debt Beginning Issuances/ Ending Issue Retired by Balances Accretion Retirements Balances $25,000,000 Business District Limited Tax Note Payable of 2010, due in semiannual installments plus interest at 6.710% contingent upon sufficient Business pledged revenues. District $ 3814131094 214491530 214521198 38,4101426 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LONG-TERM OBLIGATIONS - Continued Asset Retirement Obligation The Village has recognized an asset retirement obligation (ARO) and related deferred outflow of resources in connection with its obligation to seal and abandon various water wells at the end of their estimated useful lives in accordance with the Illinois Administrative Code Title 77. The ARO was measured using actual historical costs for similar abandonments, adjusted for inflation through the end of the year. The estimated remaining useful lives of the water wells are 96 years. Long -Term Liabilities Activity Changes in long-term liabilities during the fiscal year were as follows: Beginning Additions/ Ending Type of Debt Balances Accretion Deductions Balances Governmental Activities Compensated Absences Governmental Internal Services Claims Payable Net Pension Liability IMRF Police Pension Firefighters' Pension Total OPEB Liability - RBP Governmental Internal Services General Obligation Bonds Unamortized Premium Business District Limited Tax Note Payable $ 416699929 941139 9731423 2,941,124 6519591214 5110661767 Amounts within One Year 1325080 4180209 l J43,342 18 J 35 761004 151201 778,311 195 J 12 441300 501,416 8,575,244 8,336,874 8,11313 81 4515381 2791730 29,678 6812951000 3,320,000 117611165 176,866 3814131094 2,4491530 2,452,198 2,439,708 57,3 83,970 42,729,893 8,564,762 379,406 2501052 101888 64197500 314801000 11584,299 176,866 381410,426 210211901 242,5661966 3M321991 24J W722 221,4111235 71271,904 Business -Type Activities Compensated Absences 3231216 81540 3311756 66,351 Net Pension Liability - IMRF 5541606 83,960 4701646 Total OPEB Liability - RBP 6331549 121624 646,173 28,476 Asset Retirement Obligation 7501000 75000 General Obligation Bonds 2413751000 99500 23138000 110851000 Unamortized Premium 115561051 9704 11458,247 971804 2811921422 211164 1,176,764 27M36,822 1,277,631 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LONG-TERM OBLIGATIONS - Continued Long -Term Liabilities Activity - Continued For the governmental activities, the net pension liabilities and the total OPEB liability are made by the General Fund. Payments on general obligation bonds are being liquidated by the Debt Service Fund and the Prospect and Main TIF Fund, and the Business District Limited Tax Note Payable is being liquidated by the Business District Fund. Claims payable are being liquidated by the Risk Management Fund. Internal service funds predominantly serve the governmental funds. Accordingly, long-term liabilities for them are included as part of the above totals for governmental activities. Additionally, for business -type activities, the net pension liability, the total OPEB liability, the asset retirement obligation, and the general obligation bonds are being liquidated by the Water and Sewer Fund. Compensated absences are reported as the net change amount for the fiscal year. Debt Service Requirements to Maturity The annual debt service requirements to maturity, including principal and interest, are as follows: Governmental Activities Business -Type Activities General Obligation General Obligation Fiscal Bonds Bonds Year Principal Interest Principal Interest 2026 $ 3,480,000 21434,986 1108500 7951932 2027 31630,000 21316,796 11165,000 7461082 2028 30000 21197,422 1125500 6991882 2029 31460,000 21075,168 1,340,000 649,700 2030 3175000 119321872 114351000 5951750 2031 319451000 11781,566 115351000 5421494 2032 4115000 11622,362 1162500 484,306 2033 4137000 1145408 1172500 4311732 2034 3,71500 1,280,170 1182500 3771920 2035 3,900,000 11151,550 11930,000 3201988 2036 4109000 11014,519 2103000 2611244 2037 4128500 870,125 2,140,000 1971912 2038 31260,000 718,400 1139000 1301650 2039 3,400,000 598,200 114651000 881000 2040 2176500 4691600 7001000 431050 2041 2187500 35900 7351000 221050 2042 2199000 24400 2043 31110,000 124,400 Totals 64,975,000 22,645,944 23,380,000 6,387,692 I• X VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LONG-TERM DEBT - Continued Legal Debt Margin Article VII, Section 6(k) of the 1970 Illinois Constitution governs the computation of legal debt margin. "The General Assembly may limit by law the amount and require referendum approval of debt to the incurred by home rule municipalities, payable from ad valorem property tax receipts, only in excess of the following percentages of the assessed value of its taxable property... (2) if its population is more than 25,000 and less than 500,000 an aggregate of one percent: indebtedness which is outstanding on the effective date (July 1, 1971) of this constitution or which is thereafter approved by referendum... shall not be included in the foregoing percentage amounts." To date the Illinois General Assembly has set no limits for home rule municipalities. The Village is a home rule municipality. NET POSITION CLASSIFICATIONS Net investment in capital assets was comprised of the following as of December 31, 2025: Governmental Activities Capital Assets - Net of Accumulated Depreciation $ 141,780,264 Plus: Unamortized Refunding Loss 189,243 Less Capital Related Debt: Capital Related Accounts Payable (1,378,593) Retainage Payable (42,31 1) General Obligation Refunding Bonds of 2016A (5,5451000) General Obligation Bonds of 2017 (31965,000) General Obligation Bonds of 2018A (5,9201000) General Obligation Bonds of 2018B (36,300,000) General Obligation Bonds of 2019B (7,020,000) General Obligation Refunding Bonds of 2022B (6,2251000) Premium on Debt Issuance (1,584,299) Net Investment in Capital Assets 73,989,304 01 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued NET POSITION CLASSIFICATIONS - Continued Business -Type Activities Capital Assets - Net of Accumulated Depreciation $ Less Capital Related Debt: Retainage Payable General Obligation Bonds of 2017 General Obligation Bonds of 2018A General Obligation Bonds of 2019A General Obligation Bonds of 2022A Premium on Debt Issuance 82,275,710 (193,040) (3,6551000) (3,6601000) (8,0851000) (7,9801000) (1,458,247) Net Investment in Capital Assets 57,244,423 FUND BALANCE CLASSIFICATIONS In the governmental funds financial statements, the Village considers restricted amounts to have been spent when an expenditure is incurred for purposes for which both restricted and unrestricted fund balance is available. The Village first utilizes committed, then assigned and then unassigned fund balance when an expenditure is incurred for purposes for which all three unrestricted fund balances are available. Nonspendable Fund Balance. Consists of resources that cannot be spent because they are either: a) not in a spendable form; orb) legally or contractually required to be maintained intact. Restricted Fund Balance. Consists of resources that are restricted to specific purposes, that is, when constraints placed on the use of resources are either: a) externally imposed by creditors (such as through debt covenants), grantors, contributors, or laws or regulations of other governments; or b) imposed by law through constitutional provisions or enabling legislation. Committed Fund Balance. Consists of resources constrained (issuance of an ordinance) to specific purposes by the government itself, using its highest level of decision -making authority, the Board of Trustees; to be reported as committed, amounts cannot be used for any other purpose unless the government takes the same highest -level action to remove or change the constraint. Assigned Fund Balance. Consists of amounts that are constrained by the Board of Trustees's intent to be used for specific purposes but are neither restricted nor committed. Intent is expressed by a) the Board of Trustees itself or b) a body or official to which the Board of Trustees has delegated the authority to assign amounts to be used for specific purposes. The Village's highest level of decision -making authority is the Board of Trustees, who is authorized to assign amounts to a specific purpose. Unassigned Fund Balance. Consists of residual net resources of a fund that has not been restricted, committed, or assigned within the General Fund and deficit fund balances of other governmental funds. 71 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued FUND BALANCE CLASSIFICATIONS - Continued Minimum Fund Balance Policy. The Village's policy manual states that the General Fund should maintain an unrestricted fund balance level between 30% to 50% of the subsequent fiscal year's expenditures, the special revenue funds (except the CDBG Fund) should maintain a fund balance level between 10% and 25% of the annual budgeted expenditures, not including capital, debt service and transfers, the Debt Service Fund should maintain a fund balance level at a maximum of the amount of the next principal and interest payment due, and the Capital Projects Fund should maintain a fund balance level between 25% and 50% of the five-year average for capital expenditures supported by the fund to a maximum of $1 million. The following is a schedule of fund balance classifications for the governmental funds as of the date of this report: Special Revenue Prospect and Main Economic Debt General TIF Emergency Service Nonmaj or Totals Fund Balances Nonspendable Inventories $ 21738 2,738 Prepaids 3421572 951967 438,539 Advances to Other Funds 910485000 910481000 V939310 959967 9,489,277 Restricted Public Safety Police 641 X9 641 M69 Fire 5811628 581,628 Highways and Streets L233,710 413241982 5,558,692 Capital Projects 216441205 2,644,205 Debt Service 1,603,432 1,603,432 11233,710 11603,432 811911884 111029M26 Committed Pension Stabilization 1412711440 7621659 15M34M99 Refuse Disposal 212331511 2,233,511 14,271,440 2,996,170 17>7,610 Assigned Debt Service 311011000 3 J O L000 Pension Stabilization 210009000 2001000 Capital Projects 2118311874 211831,874 51101 NO 2118311874 26,9321874 Unassigned 54,946,411 54,946,411 Total Fund Balances 69,440,721 L233,710 14,2711440 11603,432 3311151895 11905J98 72 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 3 - DETAIL NOTES ON ALL FUNDS - Continued LEASES RECEIVABLE The Village is a lessor on the following leases at year end: Start End Interest Lease Date Date Payments Rate T-Mobile Cell Tower October 16, 2000 October 16, 2029 $25,200 per year 3.35% During the fiscal year, the Village has recognized $15,240 of lease revenue. The future minimum lease assets and the net present value of these minimum lease receipts as of year-end, are as follows: Fiscal Year Principal Interest 2026 $ 2208 31112 2027 22,828 2,372 2028 23,593 11607 2029 24,385 817 92,894 7,908 NOTE 4 - OTHER INFORMATION RISK MANAGEMENT The Village is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; natural disasters; and injuries to the Village's employees. These risks, along with medical claims for employees and retirees, are provided for through the Village's participation in the Intergovernmental Risk Management Agency (IRMA) and the Intergovernmental Personnel Benefit Cooperative (IPBC). There have been no significant reductions in coverage from the prior year and settled claims have not exceeded coverage for any of the past three years. Intergovernmental Risk Management Agency (IRMA) The Village participates in the Intergovernmental Risk Management Agency (IRMA). IRMA is an organization of municipalities and special districts in Northeastern Illinois which have formed an association under the Illinois Intergovernmental Cooperations Statute to pool its risk management needs. The agency administers a mix of self- insurance and commercial insurance coverages; property/casualty and workers' compensation claim administration/litigation management services; unemployment claim administration; extensive risk management/ loss control consulting and training programs; and a risk information system and financial reporting service for its members. AW VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued RISK MANAGEMENT - Continued Intergovernmental Risk Management Agency (IRMA) -Continued Each member appoints one delegate, along with an alternate delegate, to represent the member on the Board of Directors. The Village does not exercise any control over the activities of the Agency beyond its representation on the Board of Directors. Initial contributions are determined each year based on the individual member's eligible revenue as defined in the by-laws of IRMA and experience modification factors based on past member loss experience. Each member assumes the first $10,000 (higher optional deductibles available) of each occurrence, and IRMA has self- insurance retentions at various amounts above that level. Members have a contractual obligation to fund any deficit of IRMA attributable to a membership year during which they were a member. Supplemental contributions may be required to fund these deficits. The Village's payments to IRMA are displayed on the financial statements as expenditures/expenses in the appropriate funds. The coverages provided by IRMA are generally consistent with the coverages in the prior year. The Village has chosen an optional higher deductible of $50,000. A related reserve deposit of $1,591,262 is being held at IRMA at December 31, 2025. The Village's insurance activities are reported in the Risk Management Fund which is an internal service fund. Premiums are paid into the Risk Management Fund by the departments of the General Fund and other funds based upon historical cost estimates. The total claims liability remaining as of December 31, 2025 was $195,112. Changes in the balances of claims liabilities during the fiscal year are as follows: Workers' General Compensation Liability Totals Claims Payable - December 31, 2023 $ 5201339 59,318 579,657 Incurred Claims 956,100 32,094 988,194 Claims Paid (538,218) (56,210) (594,428) Claims Payable - December 31, 2024 9381221 35,202 9731423 Incurred Claims (332,152) 6501 (266,471) Claims Paid (458,660) (53J80) (511,840) Claims Payable - December 31, 2025 1471409 47,703 195,112 /r' VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued RISK MANAGEMENT - Continued Intergovernmental Personnel Benefit Cooperative (IPBC) Risks for medical and death benefits for employees and retirees are provided for through the Village's participation in the Intergovernmental Personnel Benefit Cooperative (IPBC). IPBC acts as an administrative agency to receive, process and pay such claims as may come within the benefit program of each member. IPBC maintains specific reinsurance coverage for claims in excess of $75,000 per individual employee participant. The Village pays premiums to IPBC based upon current employee participation and its prior experience factor with the pool. Current year overages or underages for participation in the pool are adjusted into subsequent years experience factor for premiums. There were no significant changes in insurance coverages from the prior year and settlements did not exceed insurance coverage in any of the past three fiscal years. A reserve deposit of $4,686,619 is being held at IPBC at December 31, 2025. CONTINGENT LIABILITIES Litigation From time to time, the Village is party to various pending claims and legal proceedings with respect to employment, civil rights, property taxes and other matters. Although the outcome of such matters cannot be forecasted with certainty, it is the opinion of management and the Village attorney that the likelihood is remote that any such claims or proceedings will have a material adverse effect on the Village's financial position or results of operations. Grants Amounts received or receivable from grantor agencies are subject to audit and adjustment by grantor agencies, principally the federal government. Any disallowed claims, including amounts already collected, may constitute a liability of the applicable funds. The amount, if any, of expenditures which may be disallowed by the grantor cannot be determined at this time although the Village expects such amounts, if any, to be immaterial. COMMITMENTS Solid Waste Agency of Northern Cook County (SWANCC) Annual payments to Solid Waste Agency of Northern Cook County (SWANCC) are based on estimated tonnage of waste transported to SWANCC. It is assumed that there will be no material changes in deliveries to SWANCC. For 2026, the Village estimates it will pay SWANCC $1,150,086, with annual increases ranging from 0% to 3% through 2031. Northwest Suburban Municipal Joint Action Water Agency (JAWA) The Village has committed to purchase water from the Northwest Suburban Municipal Joint Action Water Agency (JAWA). A new agreement, negotiated by the Member Communities and JAWA was approved on March 13, 2018. This Revised Water Supply Agreement will expire in FY 2032. The obligation to pay minimum annual amounts was removed from the new agreement. 75 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued JOINT VENTURES Northwest Suburban Municipal Joint Action Water Agency (JAWA) The Village is a member of the Northwest Suburban Municipal Joint Action Water Agency (JAWA) which consists of seven municipalities. JAWA is a municipal corporation and public body politic and corporate established pursuant to the Intergovernmental Cooperation Act of the State of Illinois. JAWA is empowered to plan, construct, improve, extend, acquire, finance, operate and maintain a water supply system to serve its members and other potential water purchasers. The members form a contiguous geographic service area which is located 15 to 30 miles northwest of downtown Chicago. Under the Agency Agreement, additional members may join JAWA upon the approval of each member. JAWA is governed by a Board of Directors which consists of one elected official from each member municipality. Each Director has an equal vote. The officers of JAWA are appointed by the Board of Directors. The Board of Directors determines the general policy of JAWA, makes all appropriations, approves contracts for sale or purchase of water, provides for the issuance of debt, adopts bylaws, rules and regulations, and exercises such powers and performs such duties as may be prescribed in the Agency Agreement or the bylaws. Complete financial statements can be obtained from the Northwest Suburban Municipal Joint Action Water Agency, 901 Wellington Avenue, Elk Grove Village, Illinois 60007. Revenues of the system consist of (a) all receipts derived from Water Supply Agreements or any other contract for the supply of water; (b) all income derived from the investment of monies; and (c) all income, fees, water service charges, and all rates, rents and receipts derived by JAWA from the ownership and operation of the system and the sale of water. JAWA covenants to establish fees and charges sufficient to provide revenues to meet all its requirements. JAWA has entered into Water Supply Agreements with the seven -member municipalities for a term of 40 years, extending to December 31, 2032. The Agreements are irrevocable and may not be terminated or amended except as provided in the General Resolution. The obligation of the Village to make all payments as required by this agreement is unconditional and irrevocable, without regard to performance or nonperformance by JAWA of its obligations under this Agreement. The payments required to be made by the Village under this Agreement shall be required to be made solely from revenues to be derived by the Village from the operation of the Water System. Members are not prohibited by the Agreement, however, from using other available funds to make payments under the Agreement. This Agreement shall not constitute an indebtedness of the Village within the meaning of any statutory or constitutional limitation. The obligation of the Village to make payments required by this Agreement from revenues of the Water System shall be payable from the operation and maintenance account of the Water and Sewer Fund. In accordance with the joint venture agreement, the Village remitted $8,067,707 to JAWA for the year ended December 31, 2025. All payments were paid from the Water and Sewer Fund. Deposits with JAWA in the amount of $0 represent amounts held for security of debt service. A VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued JOINT VENTURES - Continued Solid Waste Agency of Northern Cook County (SWANCC) The Village is a member of the Solid Waste Agency of Northern Cook County (SWANCC) which consists of twenty-three municipalities. SWANCC is a municipal corporation and public body politic, established pursuant to the Constitution of the State of Illinois and the Intergovernmental Cooperation Act of the State of Illinois, as amended (the Act). SWANCC is empowered under the Act to plan, construct, finance, operate, and maintain a solid waste disposal system to serve its members. SWANCC is reported as a nonequity proprietary joint venture. SWANCC is governed by a Board of Directors which consists of one appointed representative from each member municipality. Each Director has an equal vote. The officers of SWANCC are appointed by the Board of Directors. The Board of Directors determines the general policy of SWANCC, makes all appropriations, approves contracts, adopts resolutions providing for the issuance of bonds or notes by SWANCC, adopts by-laws, rules and regulations, and exercises such powers and performs such duties as may be prescribed in the SWANCC agreement or by-laws. Separate audited financial statements are available from SWANCC's administrative office at 77 W Hintz Road, Suite 200, Wheeling, Illinois 60090. The Village's contract with SWANCC provides that each member is liable for its proportionate share of annual operating and fixed costs. The Village's share of these costs is expected to be funded through tipping fees paid by refuse haulers. In addition, the Village is obligated for any costs arising from defaults in payment obligations by other members. In accordance with the joint venture agreement, the Village remitted $1,127,196 to SWANCC for the year ended December 31, 2025, which is recorded in the Village's Refuse Disposal Fund. EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS The Village contributes to three defined benefit pension plans, the Illinois Municipal Retirement Fund (IMRF), a defined benefit agent multiple -employer public employee retirement system, the Police Pension Plan which is a single -employer pension plan, and the Firefighters' Pension Plan which is also a single -employer pension plan. IMRF does issue a publicly available financial report that includes financial statements and required supplementary information for the plan as a whole, but not by individual employer. That report may be obtained online at www.imrf.or . The Police and Firefighters' Pension Plans also issue separate reports that may be obtained by writing the Village at 50 South Emerson, Mount Prospect, Illinois 60056. The benefits, benefit levels, employee contributions and employer contributions are governed by Illinois Compiled Statutes (ILLS) and can only be amended by the Illinois General Assembly. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued The aggregate amounts recognized for the pension plans are: Pension Net Pension Deferred Deferred Expenses Liabilities Outflows Inflows IMRF 2,741,918 2,910,354 4,8291329 101430 Police Pension 8,3361145 5713831970 711451187 717851840 Firefighters' Pension 6,331,376 4217291893 212161917 714681178 14,5667,521 100,113,3863 9,362,104 15,254,018 Illinois Municipal Retirement Fund (IMRF) Plan Descriptions Plan Administration. All employees (other than those covered by the Police and Firefighters' Pension Plan) hired in positions that meet or exceed the prescribed annual hourly standard must be enrolled in IMRF as participating members. The plan is accounted for on the economic resources measurement focus and the accrual basis of accounting. Employer and employee contributions are recognized when earned in the year that the contributions are required, benefits and refunds are recognized as an expense and liability when due and payable. Benefits Provided. IMRF has three benefit plans. The vast majority of IMRF members participate in the Regular Plan (RP). The Sheriff's Law Enforcement Personnel (SEEP) plan is for sheriffs, deputy sheriffs, and selected police chiefs. Counties could adopt the Elected County Official (ECO) plan for officials elected prior to August 8, 2011 (the ECO plan was closed to new participants after that date). IMRF provides two tiers of pension benefits. Employees hired before January 1, 2011, are eligible for Tier 1 benefits. Tier 1 employees are vested for pension benefits when they have at least eight years of qualifying service credit. Tier 1 employees who retire at age 55 (at reduced benefits) or after age 60 (at full benefits) with eight years of service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1-2/3 % of the final rate of earnings for the first 15 years of service credit, plus 2% for each year of service credit after 15 years to a maximum of 75% of their final rate of earnings. Final rate of earnings is the highest total earnings during any consecutive 48 months within the last 10 years of service, divided by 48. Under Tier 1, the pension is increased by 3 % of the original amount on January 1 every year after retirement. /: VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Illinois Municipal Retirement Fund (IMRF) -Continued Plan Descriptions - Continued Benefits Provided - Continued. Employees hired on or after January 1, 2011, are eligible for Tier 2 benefits. For Tier 2 employees, pension benefits vest after ten years of service. Participating employees who retire at age 62 (at reduced benefits) or after age 67 (at full benefits) with ten years of service are entitled to an annual retirement benefit, payable monthly for life, in an amount equal to 1-2/3 % of the final rate of earnings for the first 15 years of service credit, plus 2% for each year of service credit after 15 years to a maximum of 75% of their final rate of earnings. Final rate of earnings is the highest total earnings during any 96 consecutive months within the last 10 years of service, divided by 96. Under Tier 2, the pension is increased on January I every year after retirement, upon reaching age 67, by the lesser of: • 3 % of the original pension amount, or • 1 /2 of the increase in the Consumer Price Index of the original pension amount. Plan Membership. As of December 31, 2024, the measurement date, the following employees were covered by the benefit terms: Inactive Plan Members Currently Receiving Benefits 314 Inactive Plan Members Entitled to but not yet Receiving Benefits 213 Active Plan Members 261 Total The IMRF data included in the table above includes membership of both the Village and the Library. Contributions. As set by statute, the Village's Regular Plan Members are required to contribute 4.50% of their annual covered salary. The statute requires employers to contribute the amount necessary, in addition to member contributions, to finance the retirement coverage of its own employees. For the year -ended December 31, 2025, the Village's and the Library's contributions were 6.29% and 6.52% of covered payroll, respectively. Net Pension Liability. The Village's net pension liability was measured as of December 31, 2024. The total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. A VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Illinois Municipal Retirement Fund (IMRF) -Continued Plan Descriptions - Continued Actuarial Assumptions. The total pension liability was determined by an actuarial valuation performed, as of December 31, 2024, using the following actuarial methods and assumptions: Actuarial Cost Method Entry Age Normal Asset Valuation Method Fair Value Actuarial Assumptions Interest Rate 7.2 5 % Salary Increases 2.85% to 13.75% Cost of Living Adjustments 2.75% Inflation 2.25% For non -disabled retirees, the Pub-2010, Amount -Weighted, below -median income, General, Retiree, Male (adjusted 108.0%) and Female (adjusted 106.4%) tables, and future mortality improvements projected using scale MP-2021. For disabled retirees, the Pub-2010, Amount -Weighted, below -median income, General, Disabled Retiree, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP-2021. For active members, the Pub-2010, Amount -Weighted, below -median income, General, Employee, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP-2021. The long-term expected rate of return on pension plan investments was determined using abuilding-block method in which best -estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense, and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return to the target asset allocation percentage and adding expected inflation. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: :1 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Illinois Municipal Retirement Fund (IMRF) -Continued Plan Descriptions - Continued Actuarial Assumptions - Continued. Asset Class Target Long -Term Expected Real Rate of Return Fixed Income 24.50% 5.20% Domestic Equities 33.50% 4.35% International Equities 18.00% 5.40% Real Estate 10.50% 6.40% Blended 12.50% 4.85% - 6.25% Cash and Cash Equivalents 1.00% 3.60% Discount Rate The discount rate used to measure the total pension liability was 7.25%, the same as the prior valuation. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that Village contributions will be made at rates equal to the difference between the actuarially determined contribution rates and the member rate. Based on those assumptions, the Fund's fiduciary net position was projected to be available to make all project future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all period of projected benefit payments to determine the total pension liability. Discount Rate Sensitivity The following is a sensitivity analysis of the net pension liability/(asset) to changes in the discount rate. The table below presents the net pension liability/(asset) of the Village and the Library calculated using the discount rate as well as what the Village's and Library's net pension liability/(asset) would be if it were calculated using a discount rate that is one percentage point lower or one percentage point higher than the current rate: Current 1 % Decrease Discount Rate 1 % Increase (6.25%) (7.25%) (8.25%) Village $ 141583,224 21910,354 (6,255,769) Library 41605,024 919,018 (11975,418) Net Pension Liability/(Asset) 19,188,248 3,829,372 (8123 1 , I87) M6 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 -OTHER INFORMATION -Continued EMPLOYEE RETIREMENT SYSTEM -DEFINED BENEFIT PENSION PLANS -Continued Illinois Municipal Retirement Fund (IMRF) -Continued Changes in the Net Pension Liability Total Pension Liability Service Cost Interest Differences Between Expected and Actual Experience Change of Assumptions Benefit Payments, Including Refunds of Member Contributions Net Change in Total Pension Liability Total Pension Liability -Beginning Total Pension Liability -Ending Plan Fiduciary Net Position Contributions -Employer Contributions -Members Net Investment Income Benefit Payments, Including Refunds of Member Contributions Other (Net Transfer) Net Change in Plan Fiduciary Net Position Plan Net Position -Beginning Plan Net Position - Ending Employer's Net Pension Liability Village Library Totals $ 114031100 4431065 1, 846,165 7,1101367 2,2001249 9,3101616 1,513,709 4771992 1,991,701 (5,432,347) (1,715,401) (71147,748) 415941829 1,405,905 6001734 9611611097 34,9111986 131M7303 100,7551926 36,3171891 137,073,817 1,056,430 727,295 914461747 (5,4321347) (617,920) 333,594 229,662 2,983,050 (I ,715,401) (195J24) L390M24 956,957 12,429,797 (71147,748) (813,044) 5,1801205 1,6351781 6,815,986 92,6651367 33,763,092 126,428,459 971845,572 35,398,873 133,244,445 219101354 9191018 3,8291372 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Illinois Municipal Retirement Fund (IMRF) -Continued Pension Expense, Deferred Outflows of Resources, and Deferred Inflows of Resources Related to Pensions For the year ended December 31, 2025, the Village recognized pension expense of $2,741,918 and the Library recognized pension expense of $ 893,977. At December 31, 2025, the Village and the Library reported deferred outflows or resources and deferred inflows of resources related to pensions from the following sources: Difference Between Expected and Actual Experience Change in Assumptions Net Difference Between Projected and Actual Earnings on Pension Plan Investments Total Expense to be Recognized in Future Periods Contributions Sub to Measurement Date Total Deferred Amounts Related to IMRF Village Library Deferred Deferred Deferred Deferred Outflows of (Inflows) of Outflows of Inflows of Resources Resources Resources Resources Totals $ 114821226 468,051 119501277 (10,430) (31294) (13,724) 212391626 707,218 219461844 317211852 (10,430) 1,175,269 (31294) 41883,397 111071477 349,714 1,457,191 418291329 (10,430) 1,524,983 (31294) 6,3401588 $1,107,477 for the Village and $349,714 for the Library reported as deferred outflows of resources related to pensions resulting from employer contributions subsequent to the measurement date and will be recognized as a reduction of the net pension liability in the reporting year ended December 31, 2026. Amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense in future periods as follows: Fiscal Year Deferred Outflows/(Inflows) of Resources Village Library Totals 2026 $ 1,944,548 614,041 2,558,589 2027 31409,312 110761577 4148509 2028 (11115,415) (352,220) (1,467,63 5) 2029 (527,023) (166,423) (693,446) 2030 Thereafter Totals 317111422 111711975 4031397 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Police Pension Plan Plan Descriptions Plan Administration. The Police Pension Plan is asingle-employer defined benefit pension plan that covers all sworn police personnel. The defined benefits and employee and minimum employer contribution levels are governed by Illinois Compiled Statutes (40 ILCS 5/3-1) and may be amended only by the Illinois legislature. The Village accounts for the Fund as a pension trust fund. The Fund is governed by afive-member pension board. Two members of the Board are appointed by the Village President, one member is elected by pension beneficiaries and two members are elected by active police employees. Plan Membership. At December 31, 2025, the measurement date, membership consisted of the following: Inactive Plan Members Currently Receiving Benefits 92 Inactive Plan Members Entitled to but not yet Receiving Benefits 15 Active Plan Members 89 Total 196 Benefits Provided. The following is a summary of the Police Pension Plan as provided for in Illinois State Statutes. The Police Pension Plan provides retirement benefits through two tiers of benefits as well as death and disability benefits. Covered employees hired before January 1, 2011 (Tier 1), attaining the age of 50 or older with 20 or more years of creditable service are entitled to receive an annual retirement benefit of 1/2 of the salary attached to the rank held on the last day of service, or for one year prior to the last day, whichever is greater. The annual benefit shall be increased by 2.5 percent of such salary for each additional year of service over 20 years up to 30 years, to a maximum of 75 percent of such salary. Employees with at least eight years but less than 20 years of credited service may retire at or after age 60 and receive a reduced benefit. The monthly benefit of a police officer who retired with 20 or more years of service after January 1, 1977 shall be increased annually, following the first anniversary date of retirement and be paid upon reaching the age of at least 55 years, by 3 percent of the original pension and 3 percent compounded annually thereafter. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Police Pension Plan - Continued Plan Descriptions - Continued Benefits Provided - Continued. Covered employees hired on or after January 1, 2011 (Tier 2), attaining the age of 55 or older with 10 or more years of creditable service are entitled to receive an annual retirement benefit equal to the average monthly salary obtained by dividing the total salary of the police officer during the 48 consecutive months of service within the last 60 months of service in which the total salary was the highest by the number of months of service in that period. Police officer salary for the pension purposes is capped at $106,800, plus the lesser of 1/2 of the annual change in the Consumer Price Index or 3 percent compounded. The annual benefit shall be increased by 2.5 percent of such a salary for each additional year of service over 20 years up to 30 years to a maximum of 75 percent of such salary. Employees with at least 10 years may retire at or after age 50 and receive a reduced benefit (i.e., 1/2 percent for each month under 55). The monthly benefit of a Tier 2 police officer shall be increased annually at age 60 on the January 1 St after the police officer retires, or the first anniversary of the pension starting date, whichever is later. Noncompounding increases occur annually, each January thereafter. The increase is the lesser of 3 percent or 1/2 of the change in the Consumer Price Index for the proceeding calendar year. Contributions. Covered employees are required to contribute 9.91 % of their base salary to the Police Pension Plan. If an employee leaves covered employment with less than 20 years of service, accumulated employee contributions may be refunded without accumulated interest. The Village is required to contribute the remaining amounts necessary to finance the plan and the administrative costs as actuarially determined by an enrolled actuary. However, effective January 1, 2011, ILCS requires the Village to contribute a minimum amount annually calculated using the projected unit credit actuarial cost method that will result in the funding of 90% of the past service cost by the year 2040. For the year -ended December 31, 2025, the Village's contribution was 50.63% of covered payroll. Concentrations. At year end, the Pension Plan does not have any investments over 5 percent of net plan position available for retirement benefits (other than investments issued or explicitly guaranteed by the U.S. government and investments in mutual funds, external investment pools, and other pooled investments). VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Police Pension Plan - Continued Actuarial Assumptions The total pension liability was determined by an actuarial valuation performed, as of December 31, 2025, using the following actuarial methods and assumptions: Actuarial Cost Method Entry Age Normal Asset Valuation Method Market Value Actuarial Assumptions Interest Rate 6.80% Salary Increases 4.00% Adjustments Tier 1: 3.00%, Tier 2: 1.25% Inflation 2.50% Mortality rates for healthy individuals were based on the Pub-2010 Public Safety Mortality Table with with generational improvement scale MP-2021 applied from 2010. Mortality rates for disabled individuals were based the Pub-2010 Disabled Retiree Mortality Table with generational improvement scale MP-2021 applied from 2010. Discount Rate The discount rate used to measure the total pension liability was 6.80%, the same as the prior valuation. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that Village contributions will be made at rates equal to the difference between the actuarially determined contribution rates and the member rate. Based on those assumptions, the Fund's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all period of projected benefit payments to determine the total pension liability. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Police Pension Plan - Continued Discount Rate Sensitivity The following is a sensitive analysis of the net pension liability to changes in the discount rate. The table below presents the net pension liability of the Village calculated using the discount rate as well as what the Village's net pension liability would be if it were calculated using a discount rate that is one percentage point lower or one percentage point higher than the current rate: Current 1 % Decrease Discount Rate 1 % Increase (5.80%) (6.80%) (7.80%) Net Pension Liability $ 81,483,084 571383,970 371752,858 Changes in the Net Pension Liability Balances at December 31, 2024 Changes for the Year: Service Cost Interest on the Total Pension Liability Changes of Benefit Terms Difference Between Expected and Actual Experience of the Total Pension Liability Changes of Assumptions Contributions -Employer Contributions -Employees Net Investment Income Benefit Payments, Including Refunds of Employee Contributions Other (Net Transfer) Net Changes Balances at December 31, 2025 Total Pension Plan Fiduciary Net Pension Liability Net Position Liability (A) (B) (A) - (B) $ 163,5471862 97,5881648 65,959,214 2,3185256 2,318,256 11,002,594 11,002,594 1,998,910 1,998,910 5,7361187 (5,736J87) 1,1441907 (1,144,907) 171091,834 (17,091,834) (8J261519) (8J26,519) (77,924) 77,924 7,1931241 15,768,485 (85575,244) 17017411103 113,3571133 575383,970 87 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Police Pension Plan - Continued Pension Expense, Deferred Outflows of Resources, and Deferred Inflows of Resources Related to Pensions For the year ended December 31, 2025, the Village recognized pension expense of $ 8,3 3 6,145 . At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Totals Difference Between Expected and Actual Experience $ 4031941 4031941 Change in Assumptions 2,2811246 2,2811246 Net Difference Between Projected and Actual Earnings on Pension Plan Investments (71785,840) (7,7851840) Total Deferred Amounts Related to Police Pension 7,145,187 (7,785,840) (640,653) Amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense in future periods as follows: Net Deferred Outflows/ Fiscal (Inflows) Year of Resources 2026 $ 41184,920 2027 (21118,793) 2028 (11499,801) 2029 (11540,129) 2030 3331150 Thereafter Total (640fi53) VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Firefighters' Pension Plan Plan Descriptions Plan Administration. The Firefighters' Pension Plan is asingle-employer defined benefit pension plan that covers all sworn firefighter personnel. The defined benefits and employee and minimum employer contribution levels are governed by Illinois Compiled Statutes (40 ILCS 5/4-1) and may be amended only by the Illinois legislature. The Village accounts for the Fund as a pension trust fund. The Fund is governed by afive-member pension board. Two members of the Board are appointed by the Village President, one member is elected by pension beneficiaries and two members are elected by active fire employees. Plan Membership. At December 31, 2025, the measurement date, membership consisted of the following: Inactive Plan Members Currently Receiving Benefits 91 Inactive Plan Members Entitled to but not yet Receiving Benefits 5 Active Plan Members 80 Total 176 Benefits Provided. The following is a summary of the Firefighters' Pension Plan as provided for in Illinois State Statutes. The Firefighters' Pension Plan provides retirement benefits through two tiers of benefits as well as death and disability benefits. Covered employees hired before January 1, 2011 (Tier 1), attaining the age of 50 or older with 20 or more years of creditable service are entitled to receive an annual retirement benefit of V2 of the salary attached to the rank held on the last day of service, or for one year prior to the last day, whichever is greater. The annual benefit shall be increased by 2.5 percent of such salary for each additional year of service over 20 years up to 30 years, to a maximum of 75 percent of such salary. Employees with at least eight years but less than 20 years of credited service may retire at or after age 60 and receive a reduced benefit. The monthly benefit of a firefighter who retired with 20 or more years of service after January 1, 1977 shall be increased annually, following the first anniversary date of retirement and be paid upon reaching the age of at least 55 years, by 3 percent of the original pension and 3 percent compounded annually thereafter. :E VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Firefighters' Pension Plan - Continued Plan Descriptions - Continued Benefits Provided - Continued. Covered employees hired on or after January 1, 2011 (Tier 2), attaining the age of 55 or older with 10 or more years of creditable service are entitled to receive an annual retirement benefit equal to the average monthly salary obtained by dividing the total salary of the firefighter during the 48 consecutive months of service within the last 60 months of service in which the total salary was the highest by the number of months of service in that period. Firefighters' salary for the pension purposes is capped at $106,800, plus the lesser of 1/2 of the annual change in the Consumer Price Index or 3 percent compounded. The annual benefit shall be increased by 2.5 percent of such a salary for each additional year of service over 20 years up to 30 years to a maximum of 75 percent of such salary. Employees with at least 10 years may retire at or after age 50 and receive a reduced benefit (i.e., 1/2 percent for each month under 55). The monthly benefit of a Tier 2 firefighter shall be increased annually at age 60 on the January 1 St after the firefighter retires, or the first anniversary of the pension starting date, whichever is later. Noncompounding increases occur annually, each January thereafter. The increase is the lesser of 3 percent of 1/2 of the change in the Consumer Price Index for the proceeding calendar year. Contributions. Covered employees are required to contribute 9.455% of their base salary to the Firefighters' Pension Plan. If an employee leaves covered employment with less than 20 years of service, accumulated employee contributions may be refunded without accumulated interest. The Village is required to contribute the remaining amounts necessary to finance the plan and the administrative costs as actuarially determined by an enrolled actuary. However, effective January 1, 2011, ILC S requires the Village to contribute a minimum amount annually calculated using the projected unit credit actuarial cost method that will result in the funding of 90% of the past service cost by the year 2040. For the year -ended December 31, 2025, the Village's contribution was 48.06% of covered payroll. Concentrations. At year end, the Fund does not have any investments over 5 percent of net plan position available for retirement benefits (other than investments issued or explicitly guaranteed by the U.S. government and investments in mutual funds, external investment pools, and other pooled investments). r1 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Firefighters' Pension Plan - Continued Actuarial Assumptions The total pension liability was determined by an actuarial valuation performed, as of December 31, 2025, using the following actuarial methods and assumptions: Actuarial Cost Method Entry Age Normal Asset Valuation Method Market Value Actuarial Assumptions Interest Rate 7.125% Salary Increases 4.00% Cost of Living Adjustments Tier 1: 3.00%, Tier 2: 1.125% Inflation 2.25% Mortality rates for healthy individuals were based on the Pub-2010 Public Safety Mortality Table with generational improvement scale MP-2021 applied from 2010. Mortality rates for disabled individuals were based the Pub-2010 Disabled Retiree Mortality Table with generational improvement scale MP-2021 applied from 2010. Discount Rate The discount rate used to measure the total pension liability was 7.125%, the same as the prior valuation. The projection of cash flows used to determine the discount rate assumed that member contributions will be made at the current contribution rate and that Village contributions will be made at rates equal to the difference between the actuarially determined contribution rates and the member rate. Based on those assumptions, the Fund's fiduciary net position was projected to be available to make all projected future benefit payments of current plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all period of projected benefit payments to determine the total pension liability. VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Firefighters' Pension Plan - Continued Discount Rate Sensitivity The following is a sensitive analysis of the net pension liability to changes in the discount rate. The table below presents the net pension liability of the Village calculated using the discount rate as well as what the Village's net pension liability would be if it were calculated using a discount rate that is one percentage point lower or one percentage point higher than the current rate: Current 1 % Decrease Discount Rate 1 % Increase (6.125%) (7.125%) (8.125%) Net Pension Liability $ 61,211,513 421729,893 27154208 Changes in the Net Pension Liability Total Pension Plan Fiduciary Net Pension Liability Net Position Liability (A) (B) (A) - (B) Balances at December 31, 2024 $ 136,375,459 85,308,692 511066,767 Changes for the Year: Service Cost 159721824 1,972,824 Interest on the Total Pension Liability 9,5751895 9,575,895 Changes of Benefit Terms Difference Between Expected and Actual Experience of the Total Pension Liability 440,528 440,528 Changes of Assumptions Contributions - Employer 4,814,127 (4,814J27) Contributions - Employees 1,004,104 (1,004,104) Net Investment Income 14015262 (14fi0l>2) Benefit Payments, Including Refunds of Employee Contributions (7,899,508) (7,8991508) Other (Net Transfer) (93,372) 931372 Net Changes 4091739 12,426,613 (8,336,874) Balances at December 31, 2025 1401465,198 97,7351305 4217291893 92 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued EMPLOYEE RETIREMENT SYSTEM - DEFINED BENEFIT PENSION PLANS - Continued Firefighters' Pension Plan - Continued Pension Expense, Deferred Outflows of Resources, and Deferred Inflows of Resources Related to Pensions For the year ended December 31, 2025, the Village recognized pension expense of $6,3 31,3 76. At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Difference Between Expected and Actual Experience Change in Assumptions Net Difference Between Projected and Actual Earnings on Pension Plan Investments Deferred Deferred Outflows of Inflows of Resources Resources Totals $ 842,766 (270,781) 571,985 1,374,151 1,374,151 (71197,397) (71197,397) Total Deferred Amounts Related to Firefighters' Pension 21216,917 (71468, 178) (5,2511261) Amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense in future periods as follows: Net Deferred Outflows/ Fiscal (Inflows) Year of Resources 2026 $ 118741418 2027 (3,2521949) 2028 (2,2311783) 2029 (1,7141370) 2030 731423 Thereafter Total (51251,261) 93 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued OTHER POST -EMPLOYMENT BENEFITS General Information about the OPEB Plan Plan Description. The Village's defined benefit OPEB plan, Village of Mount Prospect Retiree Benefit Plan (RBP), provides OPEB for all permanent full-time general and public safety employees of the Village. RBP is a single -employer defined benefit OPEB plan administered by the Village. Article 11 of the State Compiled Statutes grants the authority to establish and amend the benefit terms and financing requirements to the Village Board. No assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement 75. Benefits Provided. RBP provides pre and post -Medicare postretirement health insurance to retirees, their spouses, and dependents (enrolled at time of employee's retirement). Plan Membership. As of December 31, 2025, the measurement date, the following employees were covered by the benefit terms: Inactive Plan Members Currently Receiving Benefits 68 Inactive Plan Members Entitled to but not yet Receiving Benefits Active Plan Members 317 Total The plan membership as noted above includes both the Village and the Library members. Total OPEB Liability 385 The Village's total OPEB liability was measured as of December 31, 2025, and was determined by an actuarial valuation as of December 31, 2024. Actuarial Assumptions and Other Inputs. The total OPEB liability in the December 31, 2025 actuarial valuation was determined using the following actuarial assumptions and other inputs, applied to all periods included in the measurement, unless otherwise specified: 00 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued OTHER POST -EMPLOYMENT BENEFITS - Continued Total OPEB Liability - Continued Actuarial Assumptions and Other Inputs - Continued. Inflation Salary Increases Discount Rate Healthcare Cost Trend Rates Retirees' Share of Benefit -Related Costs 2.75% 2.75% 4.83% Initial rate of 8.00% decreasing annually to an ultimate rate of 4.50% 100% of the projected health insurance premiums for retirees The discount rate was based on the S&P Municipal Bond 20 Year High -Grade Rate Index for tax exempt general obligation municipal bonds rated AA/Aa or better. Mortality rates were based on the SOA Pub-2010 General Headcount Weighted Mortality Table fully generational using Scale MP-2021. Change in the Total OPEB Liability Balance at December 31, 2024 Changes for the Year: Service Cost Interest on the Total OPEB Liability Changes of Benefit Terms Difference Between Expected and Actual Experience Changes of Assumptions or Other Inputs Benefit Payments Net Changes Balance at December 31, 2025 Total OPEB Liability $ 9,0261660 5221692 3991844 (263,608) 1941169 (418,770) 4341327 01 . VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued OTHER POST -EMPLOYMENT BENEFITS - Continued Sensitivity of the Total OPEB Liability to Changes in the Discount Rate The discount rate used to measure the total pension liability was 4.83%, while the prior valuation used 4.28%. The following presents the total OPEB liability, calculated using the discount rate, as well as what the total OPEB liability would be if it were calculated using a discount rate that is one percentage point lower or one percentage point higher: 1% Decrease (3.83%) Current Discount Rate (4.8 3 %) 1 % Increase (5.83%) Total OPEB Liability $ 10,707,125 914601987 81419,357 Sensitivity of the Total OPEB Liability to Changes in the Healthcare Cost Trend Rates The following presents the total OPEB liability, calculated using a variable Healthcare Trend Rate, as well as what the total OPEB liability would be if it were calculated using a Healthcare Trend Rate that is one percentage point lower or one percentage point higher: 1 %Decrease (Varies) Total OPEB Liability $ 810761533 Healthcare Cost Trend Rates (Varies) 1 %Increase (Varies) 914601987 1112171377 VILLAGE OF MOUNT PROSPECT, ILLINOIS Notes to the Financial Statements December 31, 2025 NOTE 4 - OTHER INFORMATION - Continued OTHER POST -EMPLOYMENT BENEFITS - Continued OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended December 31, 2025, the Village recognized OPEB expense of $80,097. At December 31, 2025, the Village reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Totals Difference Between Expected and Actual Experience $ (4,75 1 ,230) (4,75 1 ,230) Change in Assumptions 20024 (2, 191 ,047) (191 ,023) Net Difference Between Projected and Actual Earnings Total Deferred Amounts Related to OPEB 210001024 (6,9421277) (41942,253) Amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Net Deferred Fiscal (Inflows) Year of Resources 2026 $ (842,442) 2027 (524,915) 2028 (613,368) 2029 (853,732) 2030 (853,732) Thereafter (1,254,064) Totals (41942,253) 97 REQUIRED SUPPLEMENTARY INFORMATION Required supplementary information includes financial information and disclosures that are required by the GASB but are not considered a part of the basic financial statements. Such information includes: • Schedule Employer Contributions - Last Ten Fiscal Years Illinois Municipal Retirement Fund Police Pension Fund Firefighters' Pension Fund • Schedule of Changes in the Employer's Net Pension Liability/(Asset) -Last Ten Measurement Years Illinois Municipal Retirement Fund Police Pension Fund Firefighters' Pension Fund • Schedule of Investment Returns - Last Ten Fiscal Years Police Pension Fund Firefighters' Pension Fund • Schedule of Changes in the Employer's Total OPEB Liability Retiree Benefit Plan • Budgetary Comparison Schedules General Fund Prospect and Main TIF - Special Revenue Fund Economic Emergency - Special Revenue Fund Notes to the Required Supplementary Information Budgetary information - Budgets are adopted on a basis consistent with generally accepted accounting principles. VILLAGE OF MOUNT PROSPECT, ILLINOIS Illinois Municipal Retirement Fund Schedule of Employer Contributions - Last Ten Fiscal Years December 31, 2025 Fiscal Year Actuarially Determined Contribution Contributions in Relation to the Actuarially Determined Contribution Contribution Excess/ (Deficiency) Covered Payroll Contributions as a Percentage of Covered Payroll 2016 Totals $ 1,968,206 $ 2,0311571 $ 63,365 $ 16,5671389 12.26% 2017 Totals 1,900,189 1,941,668 411479 16,965,974 11.44% 2018 Totals 1,9301380 2,0321727 1021347 1719401334 11.33% 2019 Totals 1,6001357 1,6771888 771531 1812481083 9.19% 2020 Totals 2061703 2061703 1719651116 11.17% 2021 Totals 2,0641998 2001887 151889 1817721708 11.08% 2022 Totals 1,590,076 1,590,076 19,4141843 8.19% 2023 Totals 1,3101138 1,3101138 20,5991652 6.36% 2024 Totals 1,3901024 1,3901024 21,9591303 6.33% 2025 Village I,1071477 1,1421392 341915 18,162,029 6.29% Library 3491714 3431698 (61016) 5,2711445 6.52% Totals 1,457,191 1,486,090 281899 23,4331474 6.34% Notes to the Required Supplementary Information: Actuarial Cost Method Aggregate Entry Age Normal Amortization Method Level % Pay (Closed) Remaining Amortization Period 19 Years Asset Valuation Method 5-Year Smoothed Fair Value Inflation 2.25% Salary Increases 2.75% to 13.75%, Including Inflation Investment Rate of Return 7.25% Retirement Age Experience -based table of rates that are specific to the type of eligibility condition. Last updated for the 2020 valuation pursuant to an experience study of the period 2017-2019. Mortality For non -disabled retirees, the Pub-2010, Amount -Weighted, below - median income, General, Retiree, Male (adjusted 106%) and Female (adjusted 105%) tables, and future mortality improvements projected using scale MP-2020. For disabled retirees, the Pub-2010, Amount - Weighted, below -median income, General, Disabled Retiree, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP-2020. For active members, the Pub-2010, Amount -Weighted, below -median income, General, Employee, Male and Female (both unadjusted) tables, and future mortality improvements projected using scale MP-2020. �� VILLAGE OF MOUNT PROSPECT, ILLINOIS Police Pension Fund Schedule of Employer Contributions - Last Ten Fiscal Years December 31, 2025 Contributions in Relation to Actuarially the Actuarially Contribution Contributions as Fiscal Determined Determined Excess/ Covered a Percentage of Year Contribution Contribution (Deficiency) Payroll Covered Payroll 2016 $ 3,204,363 $ 3,23207 $ 28,524 $ 8,276,985 39.06% 2017 318171579 31747X5 (69,754) 81354,290 44.86% 2018 316011216 316081602 71386 815261976 42.32% 2019 31607,934 315821409 (25,525) 81505 J 72 42.12% 2020 31864,556 3,8551754 (81802) 817911984 43.86% 2021 3,985,302 3,977,102 (81200) 9M341880 44.02% 2022 3,820,016 3,82I J04 L088 9,7021264 39.38% 2023 4,760,936 4,836,758 751822 M434,700 46.35% 2024 5,62907 500,769 (28,298) 11,008,986 50.87% 2025 611261944 51736J 87 (390,757) 111328,728 50.63% Notes to the Required Supplementary Information: Actuarial Cost Method Entry Age Normal Amortization Method Level % Pay (Closed) Remaining Amortization Period 17 Years Asset Valuation Method 5-Year Smoothed Fair Value Inflation 2.50% Salary Increases 4.00% Investment Rate of Return 6.80% Retirement Age See the Notes to the Financial Statements Mortality Pub-2010 Public Safety Employee Mortality Table improved generationally using scale MP-2021 applied from 2010. 100 VILLAGE OF MOUNT PROSPECT, ILLINOIS Firefighters' Pension Fund Schedule of Employer Contributions - Last Ten Fiscal Years December 31, 2025 Contributions in Relation to Actuarially the Actuarially Contribution Contributions as Fiscal Determined Determined Excess/ Covered a Percentage of Year Contribution Contribution (Deficiency) Payroll Covered Payroll 2016 $ 2,589,599 206,983 $ 217,384 $ 6,981,704 40.20% 2017 312061186 31396,834 19048 712841199 46.63% 2018 313201940 313321773 111833 7,5191070 44.32% 2019 31375,839 3,3631390 (12,449) 7,854,176 42.82% 2020 31488,379 3,494,838 61459 8,0241566 43.55% 2021 3,649,130 3,6511864 21734 8,3531578 43.72% 2022 307,817 3,6781359 101542 8,5661519 42.94% 2023 4,427,561 4,499,543 71,982 9,305,298 48.35% 2024 4,827,193 4,797,836 (29,357) 9,470,521 50.66% 2025 511331242 4,814,127 (319,115) 101016189 48.06% Notes to the Required Supplementary Information: Actuarial Cost Method Entry Age Normal Amortization Method Level % Pay (Closed) Remaining Amortization Period 17 Years Asset Valuation Method 5-Year Smoothed Fair Value Inflation 2.25% Salary Increases 4.00% Investment Rate of Return 7.125% Retirement Age See the Notes to the Financial Statements Mortality Pub-2010 Public Safety Employee Mortality Table improved generationally using scale MP-2021 applied from 2010. 101 VILLAGE OF MOUNT PROSPECT, ILLINOIS Illinois Municipal Retirement Fund Schedule of Changes in the Employer's Net Pension Liability/(Asset) -Last Ten Fiscal Years December 31, 2025 Total Pension Liability Service Cost Interest Changes in Benefit Terms Differences Between Expected and Actual Experience Change of Assumptions Benefit Payments, Including Refunds of Member Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending Plan Fiduciary Net Position Contributions -Employer Contributions -Members Net Investment Income Benefit Payments, Including Refunds of Member Contributions Other (Net Transfer) Net Change in Plan Fiduciary Net Position Plan Net Position -Beginning Plan Net Position - Ending Employer's Net Pension Liability/(Asset) Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll 12/31 /2015 12/31 /2016 12/31 /2017 12/31 /2018 Total Total Total Total $ 1,810,785 11768,746 118119298 1,690,492 615481331 61803,558 710879425 7,223,810 (1,203,005) (756,505) 5701864 31043,104 113,021 (232,520) (31034,659) 3,019,891 (3,6031793) (31834,437) (41289,989) (4,8221107) 305,339 3,748,842 211445939 10,155,190 88,324,160 91,989,499 9517389341 9703,280 91,989,499 951738,341 97031280 10810381470 $ 118631011 210311571 119411668 210321727 731,552 7451535 7665547 11104,133 403,461 51536,369 1417559335 (5,2301039) (3,6031793) (3,834,437) (41289,989) (4,8221107) (348,936) 403,724 (11351,715) 119691030 (954,705) 4,882,762 11,821,846 (4,9461256) 81,1961743 80,242,038 8511241800 9619461646 8012421038 8511241800 9619461646 921000,390 $ 11,747,461 101613,541 936,634 16,03800 87.23% 88.91 % 99.04% 85.16% $ 16,256,645 16,567,389 161965,974 17,940,334 Employer's Net Pension Liability/(Asset) as a Percentage of Covered Payroll 72.26% 64.06% 5.52% 89.40% Changes of Assumptions. Changes in assumptions related to the discount rate were made in 2015 through 2018 and 2020. Changes in assumptions related to the demographics were made in 2017 and 2023. 102 12/31 /2019 12/31 /2020 12/31 /2021 12/31 /2022 12/31 /2023 12/31 /2024 Total Total Total Total Total Village Library Totals 1,8581283 11889,347 117291570 1,789,066 1,793,491 15403,100 4431065 1,846,165 7,7001258 8,093,842 811719763 8,5841118 8197%845 7911 0,3 67 212001249 913101616 1,402,150 (2,265,155) 21012,623 1,766,189 7711380 15513,709 4771992 1,991,701 (798,053) (32,576) (5,514,317) (5,580fiM) (5,9501015) (6,562,08 1) (6,804,489) (51432,347) (11715,401) (7, 147,748) 5,4461374 11339,355 519631941 5,5771292 4,707,651 41594,829 114051905 6,000,734 108,0381470 1131484,844 114,8249199 120,788,140 126,365,432 961161,097 34,9111986 131107303 113,4841844 114,824,199 1201788,140 12613651432 131107303 1005755,926 3613171891 13710731817 1,67708 206,704 2108007 1,590,076 1,310,138 19056,430 333,594 1,390,024 87907 828,036 920,693 90%433 9311283 7271295 2291662 956,957 17,2761295 151388,334 20,0221657 (171095,047) 12,831,508 91446,747 2,9831050 12,42%797 (5,514,317) (51580,626) (51950,015) (6,562,081) (6,804,489) (51432,347) (19715,401) (71147,748) 5271892 (302,878) 79,127 2121325 21764,639 (617,920) (195,124) (813,044) 14,8471365 12,339,570 17,153,349 (201945,294) 11,033,079 5,180,205 1,6351781 6,815,986 92001390 106,847,755 1191187,325 136,3401674 115,395,380 9205,367 33,7631092 126,428,459 106,8471755 119,187,325 1361340,674 115,395,380 126,428,459 97,845,572 35,3981873 133,244,445 6,63709 (41363,126) (15,552,534) 10,970,052 4,644,624 29910,354 919,018 3,829,372 94.15% 103.80% 112.88% 91.32% 96.46% 97.11 % 97.47% 97.21 % 18,24803 17,965,116 18,772,708 19,4141843 20,599,652 1609,249 5,2701054 21,959,303 36.37% (24.29%) (82.85%) 56.50% 22.55% 17.44% 17.44% 17.44% 103 VILLAGE OF MOUNT PROSPECT, ILLINOIS Police Pension Fund Schedule of Changes in the Employer's Net Pension Liability - Last Ten Fiscal Years December 31, 2025 Total Pension Liability Service Cost Interest Changes in Benefit Terms Differences Between Expected and Actual Experience Change of Assumptions Benefit Payments, Including Refunds of Member Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending Plan Fiduciary Net Position Contributions - Employer Contributions - Members Net Investment Income Benefit Payments, Including Refunds of Member Contributions Administrative Expenses Net Change in Plan Fiduciary Net Position Plan Net Position - Beginning Plan Net Position - Ending Employer's Net Pension Liability Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll Employer's Net Pension Liability as a Percentage of Covered Payroll 12/31 /2016 12/31 /2017 12/31 /2018 $ 1,732,924 1,5571284 1,575,461 8,2211483 7,9511856 8,1951228 (5,2011074) (1,650,048) (208,550) 291971 3851618 1,3201658 (41688,978) (4,4041364) (5,4071697) 941326 3,8401346 5,4751100 110,231,339 110,325,665 114,1661011 110,325,665 1 14, 1661011 119,641,111 $ 312321887 317471825 3081602 8151684 8301240 8381893 411611658 8,9671014 (3,6971156) (41688,978) (4,4041364) (5,4071697) (44,605) (48,339) (37,596) 3,4761646 9,0921376 (4fi941954) 5815001040 6119761686 71,069,062 6119761686 7110691062 66,3741108 $ 48,3481979 43,096,949 53,2671003 56.18% 62.25% 55.48% $ 812761985 81354,290 8,5261976 584.14% 515.87% 624.69% 104 12/31 /2019 12/31 /2020 12/31 /2021 12/31 /2022 12/31 /2023 12/31 /2024 12/31 /2025 115761407 115711647 116131165 118251295 211621652 212851160 2,3181256 815741834 818261306 818991357 918081132 10,0141814 1015681174 11,002,594 2021152 (439,430) (2,5331619) 1,303,302 11372,725 31231,740 113611284 1,998,910 (343,513) (485,790) 12,017,565 834,969 (5,887,879) (6,306,360) (6,518,558) (61839fi29) (71196,326) (7,5911825) (8J261519) 316821571 110721184 171314,831 710011492 812121880 616221793 7,1931241 11916411111 12313231682 12413951866 14117101697 14817121189 15619251069 163,5471862 123X31682 1241395,866 141,710,697 148,712,189 156,925,069 16315471862 170,7411103 3,5821499 3,855,754 3,977,102 31821,104 418361758 516001769 5,736,187 8601265 86002 887,126 11020,818 113371196 1,117,864 1,1441907 1314401246 1012241907 1112801599 (13,736,952) 1013831139 815761577 17,0911834 (5,8871879) (6,3061360) (61518,558) (61839,629) (71196,326) (7,5911825) (8J261519) (35,695) (59fi76) (60, 168) (68,343) (71,287) (75,547) (77,924) 11,959,436 66,374,108 8,57407 78,333,544 9,566,101 86,908,231 (151803,002) 961474,332 91289,480 8016711330 716271838 8919601810 15,7681485 97,588,648 7813331544 8619081231 9614741332 8016711330 8919601810 9715881648 113,3571133 4419901138 3714871635 45,236,365 681040,859 661964,259 6519591214 57,3831970 63.52% 69.86% 68.08% 54.25% 57.33% 59.67% 66.39% 815051172 817911984 9103400 917021264 1014341700 1110081986 11,328,728 528.97% 426.38% 500.69% 701.29% 641.75% 599.14% 506.53% 105 VILLAGE OF MOUNT PROSPECT, ILLINOIS Firefighters' Pension Fund Schedule of Changes in the Employer's Net Pension Liability - Last Ten Fiscal Years December 31, 2025 Total Pension Liability Service Cost Interest Changes in Benefit Terms Differences Between Expected and Actual Experience Change of Assumptions Benefit Payments, Including Refunds of Member Contributions Net Change in Total Pension Liability Total Pension Liability - Beginning Total Pension Liability - Ending Plan Fiduciary Net Position Contributions - Employer Contributions - Members Net Investment Income Benefit Payments, Including Refunds of Member Contributions Administrative Expenses Net Change in Plan Fiduciary Net Position Plan Net Position - Beginning Plan Net Position - Ending Employer's Net Pension Liability Plan Fiduciary Net Position as a Percentage of the Total Pension Liability Covered Payroll Employer's Net Pension Liability as a Percentage of Covered Payroll 12/31 /2016 12/31 /2017 12/31 /2018 $ 1,4291810 1,426,03 3 1,427,248 7,2961444 7,2281968 7,5101621 (I,491,027) 1,470,077 (2,2551993) 3961832 (572,774) 8091820 (41981,207) (5,4271385) (5,9091909) 216501852 4,1241919 1,5811787 98,3461714 100,9971566 105,1221485 100,9971566 105,1221485 106,704,272 $ 218061983 313961834 3,3321773 6681070 6781476 6881000 310491538 9,3231369 (I,914,014) (4198 1 ,207) (5,4271385) (5,9091909) (55,257) (50,783) (63,660) 1,488,127 7,9201511 (3,8661810) 5618561702 5813441829 66,2651340 5813441829 6612651340 62,3981530 $ 42,6521737 38,8571145 44,3051742 57.77% 63.04% 58.48% $ 619811704 7,284,199 7,5191070 610.92% 533.44% 589.24% 106 12/31 /2019 12/31 /2020 12/31 /2021 12/31 /2022 12/31 /2023 12/31 /2024 12/31 /2025 114791272 115811259 116231510 117461912 118311764 119731338 119721824 716171301 718291880 810641784 817841556 9,0571113 913481680 915751895 4031544 641710 9701396 1,328,239 80,779 454,716 (406,173) 4401528 (346,430) (518,533) 7,790,489 227,213 (6,234fi4O) (6,541 ,877) (6,788,536) (61965,087) (71232,805) (7,5531187) (7,8991508) 219831757 313211125 121018,486 318741373 411101788 313621658 4091739 10617041272 10916881029 11310091154 12510271640 12819021013 13310121801 13613751459 109081029 113,009,154 125,027,640 1281902,013 133,01201 13613751459 140,4651198 3,3631390 3,494,838 3,65104 31678,359 414991543 417971836 4,8141127 7931037 758,838 782,338 81104 8641081 897,450 1,004,104 1019471884 1115561727 710211828 (12,071,065) 1013091190 815071896 1416011262 (6,2341640) (6,5411877) (61788,536) (61965,087) (71232,805) (7,5531187) (71899,508) (40,260) (36,998) (109,735) (69, 199) (80,286) (103,066) (93,372) 8,829,411 9,231,528 4,557,759 (14,615j88) 81359,723 615461929 12,426,613 62,398,530 71,227,941 80,459,469 851017,228 7014021040 7817611763 85,308,692 7112271941 8014591469 8510171228 7014021040 7817611763 8513081692 9717351305 3814601088 3215491685 40,010,412 581499,973 541251,038 5110661767 4217291893 64.94% 71.20% 68.00% 54.62% 59.21% 62.55% 69.58% 718541176 810241566 81353,578 815661519 913051298 914701521 10,0161890 489.68% 405.63% 478.96% 682.89% 583.01% 539.22% 426.58% 107 VILLAGE OF MOUNT PROSPECT, ILLINOIS Police Pension Fund Schedule of Investment Returns - Last Ten Fiscal Years December 31, 2025 Annual Money - Weighted Rate of Return, Net Fiscal of Investment Year Expense 2016 7.15% 2017 14.29% 2018 (5.21%) 2019 20.29% 2020 13.20% 2021 15.66% 2022 (14.40%) 2023 12.96% 2024 9.59% 2025 17.79% 10061, VILLAGE OF MOUNT PROSPECT, ILLINOIS Firefighters' Pension Fund Schedule of Investment Returns - Last Ten Fiscal Years December 31, 2025 Annual Money - Weighted Rate of Return, Net Fiscal of Investment Year Expense 2016 5.58% 2017 16.49% 2018 (2.80%) 2019 16.52% 2020 16.49% 2021 8.87% 2022 (14.43%) 2023 14.80% 2024 10.92% 2025 17.56% 109 VILLAGE OF MOUNT PROSPECT, ILLINOIS Retiree Benefit Plan Schedule of Changes in the Employer's Total OPEB Liability December 31, 2025 Total OPEB Liability Service Cost Interest Changes in Benefit Terms Differences Between Expected and Actual Experience Change of Assumptions or Other Inputs Benefit Payments Net Change in Total OPEB Liability Total OPEB Liability - Beginning Total OPEB Liability - Ending Covered -Employee Payroll Total OPEB Liability as a Percentage of Covered -Employee Payroll 12/31/2018 $ 5231084 4631660 (IJ521702) (I,704,999) (387,384) (2,2581341) 13,147,473 10,889,132 $ 26,1101072 41.70% Notes: This schedule is intended to show information for ten years. Information for additional years will be displayed as it becomes available. No assets are accumulated in a trust that meets the criteria in paragraph 4 of GASB Statement 75. Changes of Assumptions. Changes in assumptions related to the discount rate were made in 2018 through 2025. 110 12/31 /2019 12/31 /2020 12/31 /2021 12/31 /2022 12/31 /2023 12/31 /2024 12/31 /2025 4571933 5601011 882,943 836,978 5091065 5601934 4571768 4071957 329,431 3381311 4561913 4581844 (530,505) (1,05307) 1,326,575 3,217,155 (422,580) (452,279) (966,849) (11745,478) (283,951) (31099,372) (404, 187) (433,573) (1369031) (2,8631488) 437,350 1891936 (443,407) (454,989) 5221692 3991844 (263,608) 194,169 (418,770) 112891191 216781957 (442,613) (41103J34) 823,890 (21108,763) 4341327 1018891132 1211781323 141857,280 1414141667 1013111533 1111351423 9,0261660 12,1781323 141857,280 14,41407 101311,533 111135,423 910261660 9,4601987 26,958,649 27,836,531 28,741,218 291641,953 301605,316 33,1511644 34,0631314 45.17% 53.37% 50.15% 34.79% 36.38% 27.23% 27.77% VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes $ 301838460 3216531860 33,306,994 Licenses and Permits 2071000 217231800 2,171,468 Intergovernmental 4116631082 47,629,382 47,315,352 Charges for Services 44701046 416861046 4,7791906 Fines and Forfeitures 3231500 4121500 4451560 Interest 211121000 212521500 215961339 Miscellaneous 640,300 116211900 1,611,687 Total Revenues 82,654,388 9119791988 92,2271306 Expenditures General Government 910141095 %0291845 8,378423 Public Safety 50,2461625 5012531649 48,9361580 Highways and Streets 14,9651147 1318961876 1310491799 Health 2821149 2531938 2461772 Welfare 1,889417 211061417 1,982,544 Culture and Recreation 507,522 5071522 4301601 Total Expenditures 761904,955 7610481247 73,024,719 Excess (Deficiency) of Revenues Over (Under) Expenditures 5,7491433 1519311741 l %202,587 Other Financing Sources (Uses) Disposal of Capital Assets 951465 Transfers In 1,000,000 110001000 6651000 Transfers Out (61749,433) (15,4491433) (6J991433) (51749,433) (14,4491433) (5,4381968) Net Change in Fund Balance 114821308 13,763,619 Fund Balance - Beginning 5516771102 Fund Balance - Ending 6914401721 112 VILLAGE OF MOUNT PROSPECT, ILLINOIS Prospect and Main TIF - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Property Taxes $ 510111000 5,9031750 5,903,732 Interest 301000 301000 21,977 Miscellaneous 1,500 1,500 Total Revenues 510421500 519351250 519251709 Expenditures General Government Other Employee Costs 4751000 4751000 3181974 Contractual Services 1651000 1651000 1161483 Capital Outlay Building Improvements 2001000 2001000 1991197 Land Improvements 114251000 112251201 1,0951315 Other 211051000 1014051000 5117206 Debt Service Principal Retirement 7401000 7401000 7401000 Interest and Fiscal Charges 6071738 6071738 9551738 Total Expenditures 517171738 1318171939 81598,513 Net Change in Fund Balance (675,238) (7,8821689) (21672,804) Fund Balance - Beginning 319061514 Fund Balance - Ending 1,2331710 113 VILLAGE OF MOUNT PROSPECT, ILLINOIS Economic Emergency - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Interest Expenditures General Government Contractual Services Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending Budget Original Final Actual $ 3631750 5791750 5791806 3631750 5791750 5791806 13,691,634 14,271,440 114 OTHER SUPPLEMENTARY INFORMATION Other supplementary information includes financial statements and schedules not required by the GASB, nor a part of the basic financial statements, but are presented for purposes of additional analysis. Such statements and schedules include: • Budgetary Comparison Schedules - Major Governmental Funds • Combining Statements - Nonmaj or Governmental Funds • Budgetary Comparison Schedules - Nonmajor Governmental Funds • Budgetary Comparison Schedules - Enterprise Funds • Combining Statements - Internal Service Funds • Budgetary Comparison Schedules - Internal Service Funds • Combining Statements - Pension Trust Funds 115 GOVERNMENTAL FUNDS 116 MAJOR GOVERNMENTAL FUNDS GENERAL FUND General Fund: The General Fund is used to account for all financial resources except those required to be accounted for in another fund. SPECIAL REVENUE FUND Prospect and Main TIF Fund: The Prospect and Main TIF Fund is used to account for the resources to acquire property and construct certain improvements in the Prospect and Main Tax Incremental Financing District. Financing is being provided by incremental property taxes, general obligation bond proceeds, and investment income. See the Schedule of Revenues, Expenditures and Changes in Fund Balance in the Required Supplementary Information section of this report. Economic Emergency Fund: The Economic Emergency Fund is used to account for money set aside by the Village board for unplanned or emergency expenses. The fund is created from reported surplus from the General Fund. A recommendation from the Finance Commission and an approval from the Village Board is needed before these funds can be spent. DEBT SERVICE FUND Debt Service Fund: The Debt Service Fund is used to account for the accumulation of funds for the periodic payment of principal and interest on general long-term debt. 117 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Taxes Property Taxes - General $ 813965074 8,3961074 9,717,568 Property Taxes - Police Pension 5,126,944 5,1261944 4,737,272 Property Taxes - Firefighters' Pension 4,1339242 4,1331242 3,815,040 Road and Bridge Property Tax 1255000 1251000 64,043 Auto Rental Tax 301000 301000 241275 Food and Beverage Tax 1,400,000 1,520,600 1,520,610 Real Estate Transfer Tax 110205000 111791700 1,1791678 Hotel/Motel Tax 951000 951000 1401869 Telecommunications Tax 110255000 9291400 9291400 Home Rule Sales Tax 7,50000 9,2781700 9,2781630 Gas Utility Tax 862,200 7141200 720,13 8 Electric Utility Tax 111255000 1,1251000 1,1791471 Total Taxes 3018381460 32,6531860 33,3061994 Licenses and Permits Liquor Licenses 1905000 1901000 1911475 Business Licenses 16500 1651000 1671058 Contractor Licenses 130,000 1301000 133,780 Alarm Licenses 455000 451000 421101 Elevator Licenses 309000 301000 241770 Building Permit Fees 8751000 1,1261400 6231535 Reinspection Fees 85500 81500 1,300 Gaming License Fees 981000 981000 1161175 Vacant Structure Registration Fees 35500 31500 41000 Truck Rental Fees 6,500 61500 21410 Utility Permit Fees 31500 31500 61950 ZBA Hearing Fees 25000 21000 101950 Village Impact Fees 5000 501000 False Alarm Fees 301000 101000 81900 Landlord/Tenant Fees 3251000 3255000 3201122 Cable TV Franchise Fees 6451000 5301400 5171942 Total Licenses and Permits 216071000 217231800 2,1711468 118 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Revenues - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Intergovernmental State Sales Tax $ 280000 34091200 34091166 State Income Tax 9150000 1012501000 M252,936 State Use Tax 2,31 ONO 837J 00 837J 03 Charitable Games Tax 35500 31500 L589 Cannabis Education Fund 951000 951000 861439 Municipal Cannabis Tax 851000 851000 781592 Replacement Taxes 6665582 6661582 5631789 Replacement Taxes - Road and Bridge 105000 10,000 449023 Grant - Body Armor 55000 51000 41600 Grant - American Rescue Plan Act 20000 Grant - Other 9889000 98800 557,115 Total Intergovernmental 4116631082 47162913 82 47X 5,352 Charges for Services Maintenance of State Highways 1205000 1201000 1641976 Ambulance Transport Fees 410611046 412771046 4,2771429 Forest River Rural FPD 5000 501000 691262 Other Programs 42,500 421500 2%252 Special Detail Revenue 255000 251000 151442 Police Training Revenue 85500 81500 391399 Fire Training Revenue 21100 21100 181417 Lease Payments - Cell Towers 1005000 1001000 1011000 General Store Lease 605900 601900 641729 Total Charges for Services 41470M46 4061046 4,7791906 Fines and Forfeitures Fines - Parking 1455000 2021500 2021257 Fines - Local Ordinances I NO 11000 Fines - Code Enforcement 171500 171500 451696 Fines - Circuit Court 1005000 1315500 131,421 Fines - Parental Responsibility 11200 Forfeited Escrow Funds 6000 601000 641986 Total Fines and Forfeitures 323,500 4121500 445,560 119 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Revenues - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Interest Investment Income Interest - Escrow Funds Total Interest Miscellaneous Reimburse - H/S Youth Officer Reimburse - Mount Prospect Library Shared Cost - Sidewalk Other Reimbursements Human Services Revenue Nursing Fire and Police Reports Animal Release Fees Subpoena Fees Other Revenue Total Miscellaneous Total Revenues Budget Original Final Actual $ 211001000 212401500 2,5611968 12,000 121000 34,371 2,1125000 2,2521500 2,596,339 2645000 2641000 2611100 155000 1500 359049 21000 21000 377 871500 1 M691100 L025,368 600 61000 9 800 800 11324 6,500 61500 61195 500 500 325 500 500 170 2575500 2571500 2811770 640,300 1,621,900 1,611,687 82,654,388 91,9791988 92,227,306 120 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Expenditures - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual General Government Public Representation - Administration $ 2721098 2721098 2961588 Village Administration 5,6221809 5,626M59 5J31,821 Finance Department 1,907,525 1,907,525 1,78%072 Community Development - Administration 112041516 1,217,016 l J 53,786 Benefit Payments 71147 71147 71156 Total General Government 910141095 9M291845 8X81423 Public Safety Community Development - Code Enforcement 1,434,689 1,442,401 1,404,849 Police Department 25,9701846 25,932,658 25 J43,872 Fire Department 2218411090 22,8781590 22,3871859 Total Public Safety 5012461625 50,2531649 48,9361580 Highways and Streets Public Works Department 14,9651147 13,8961876 13M491799 Health Community Development - Health 2821149 2531938 2461772 Welfare Human Services Department 115831765 1001765 L7451361 Community Development - Housing 3051652 3051652 2371183 Total Welfare 1091417 2,1061417 1,982,544 Culture and Recreation Public Representation - Community and Civic Services 5071522 5071522 4301601 Total Expenditures 7619041955 76M481247 73M241719 121 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual General Government Public Representation - Administration Mayor and Board of Trustees Personal Services $ 2506 251006 24,505 Employee Benefits 1,917 11917 11874 Other Employee Costs 6M00 61000 51982 Contractual Services 2221375 2221375 2511265 Commodities and Supplies 600 600 51462 Office and Other Equipment 1000 101000 7,500 Total Public Representation - Administration 272M98 2721098 2961588 Village Administration Village Manager's Office Personal Services 706,148 7061148 7281298 Employee Benefits 482,569 4821569 235,762 Other Employee Costs 2800 281000 141104 Contractual Services 53,276 531276 241232 Utilities 400 41000 21437 Commodities and Supplies V 15 91315 6,385 Office and Other Equipment 250 250 180 Insurance 29,568 291568 291568 Other Expenditures 20000 2001000 Total Village Manager's Office 11513J26 115131126 110401966 Legal Services Contractual Services 760,825 7681825 84604 Total Legal Services 760,825 7681825 8461664 Human Resources Personal Services 3511665 3511665 3011038 Employee Benefits 364,783 364,783 4661265 Other Employee Costs 75,250 701500 37,436 Contractual Services 66,650 661650 471500 Commodities and Supplies 1,875 11875 1 M70 Total Human Resources 860,223 8551473 8531309 122 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 General Government - Continued Village Administration - Continued Information Technology Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Office and Other Equipment Total Information Technology Communications Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Total Communications Marketing and Public Relations Personal Services Employee Benefits Contractual Services Other Employee Costs Total Marketing and Public Relations Budget Original Final Actual $ 482,589 4821589 4841325 165,495 1651495 161,879 71000 71000 11078 8W475 8001475 7535799 28,500 28,500 261699 500 500 198 1500 151000 41903 11499,559 114991559 L4321881 189,224 1891224 1851095 73 M 16 731016 741616 4,300 41300 747 93,523 931523 911111 L300 11300 921 1M50 11050 1M44 362,413 3621413 3531534 11 MOO 1 K700 114,001 24,502 249502 28,576 256,500 2561500 2411125 400 41000 31066 395,702 3951702 3861768 123 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 General Government - Continued Village Administration - Continued Village Clerk's Office Administration and Support Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Village Clerk's Office Total Village Administration Finance Department Administration and Support Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Office and Other Equipment Insurance Total Administration and Support Accounting Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Accounting Budget Original Final Actual $ 140,538 1401538 138,519 471773 471773 491241 2M50 21050 411 38,550 38,550 281588 2,050 21050 940 230,961 2301961 2171699 5162209 516261059 5 J 31,821 28908 2891698 2931320 9300 931660 841563 2800 281660 71195 266,890 2661890 258,793 1,700 21700 21447 71175 71175 51509 163,500 1461000 1271689 15,395 151395 151395 866,678 8501178 794,911 442,900 4421900 4071750 131,998 1311998 1241227 4,500 41500 31522 11,500 111500 91722 3,200 31200 11964 594M98 5941098 5471185 124 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 General Government - Continued Finance Department - Continued Insurance Customer Service Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Customer Service Total Finance Department Community Development - Administration Administration and Support Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Insurance Total Administration and Support Planning and Zoning Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Planning and Zoning Budget Original Final Actual $ 28J26 291626 291467 3131148 3131148 3131443 7705 921685 995150 3,090 3 M90 60 17,275 171275 3,421 7,425 71425 11435 418,623 4331623 4171509 119071525 1 N71525 117891072 133,416 1331416 1341198 42,143 421143 381534 5,750 51750 41282 72,500 521000 32X2 31300 31300 11819 1,500 11500 817 V20 V20 91720 268,329 2471829 2211692 32301 3231001 325,793 1011552 1161552 1141779 M700 171200 65798 29,511 29,511 221820 I I NO 121500 8,280 483,764 4981764 4781470 125 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 General Government - Continued Community Development - Administration - Continued Economic Development Personal Services Employee Benefits Other Employee Costs Contractual Services Total Economic Development Administration and Support - Building and Inspections Personal Services Employee Benefits Utilities Commodities and Supplies Insurance Total Administration and Support - Building and Inspections Total Community Development - Administration Benefit Payments Contractual Services Total General Government Community Development - Code Enforcement Building Inspection Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Community Development - Code Enforcement Budget Original Final Actual $ 52,572 521572 441370 1403 141683 11,905 31500 31500 10000 1001000 1025357 170,755 1701755 158,632 185,504 1851504 1911558 69J 36 871136 76,232 71684 71684 81216 (358) M344 l V44 191344 28108 2991668 2941992 11204,516 112171016 l J 53,786 7,147 71147 75156 91014,095 910291845 M78,423 90053 9361639 9M932 3291200 3371200 3641845 14,569 141569 155268 157,767 129,268 851655 24,500 241725 M 149 1143409 1,442,401 1,404,849 126 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Public Safety Police Department Administration and Support Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Office and Other Equipment Insurance Total Administration and Support Records Personal Services Employee Benefits Contractual Services Commodities and Supplies Office and Other Equipment Total Records Patrol and Traffic Enforcement Personal Services Employee Benefits Contractual Services Commodities and Supplies Office and Other Equipment Total Patrol and Traffic Enforcement K-9 Unit Personal Services Employee Benefits Contractual Services Commodities and Supplies Total K-9 Unit Budget Original Final Actual $ 11051,833 110511833 1 M511506 51539,599 515391599 5J38,981 1861770 2151770 2141915 11678,417 1163 715 96 115 811826 10,000 101000 101285 32,170 311170 26,671 23,335 231335 11670 195,821 1951821 195,821 81717,945 8,7051124 8,221,675 526,410 5261410 5131349 2W492 2081492 2061864 400 41800 51121 5,870 51870 41457 500 500 746,072 7461072 7291791 101393,971 1013 931971 9,8401029 1,714,710 117141710 1,898,194 436,275 4361275 4211412 116,290 1001723 851311 6,350 61350 6,742 1216671596 12,6521029 1212511688 23,720 231720 1241400 345 345 221732 7,575 71575 101445 6,040 61040 5,779 3700 371680 1631356 127 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Public Safety - Continued Police Department - Continued Crime Prevention and Public Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Crime Prevention and Public Services Civic Events Personal Services Employee Benefits Total Civic Events Investigative Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Office and Other Equipment Total Investigative Equipment Maintenance Contractual Services Commodities and Supplies Office and Other Equipment Total Equipment Maintenance Total Police Department Budget Original Final Actual $ 357X1 3571921 3601933 6309 631869 77,936 51050 51050 51779 3,895 31895 15871 36,395 36,395 451220 467J 30 4671130 4911739 63,395 11484 641879 11935,620 119351620 L8851058 26403 2641603 2881696 27,460 241460 181816 2,500 21500 748 51010 51010 31854 35,890 351890 145120 2127103 212681083 2,211,292 110K595 110091595 9611773 43,410 431410 44,701 101335 31535 21978 11063,340 11056,540 1 M091452 251970,846 2519321658 25J431872 128 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Public Safety - Continued Fire Department Administration and Support Personal Services $ 881 J 90 8811190 8841020 Employee Benefits 41608,212 408,212 4,439,543 Other Employee Costs 591550 591550 561305 Contractual Services 11942,376 L8351576 1,519,222 Commodities and Supplies 1300 111000 101914 Office and Other Equipment 5,614 5,614 404 Insurance 160,393 160,393 1601393 Total Administration and Support 71670,335 7,5611535 7M75> 1 Fire Department Operations Personal Services 1018841590 11 M041590 11 M351030 Employee Benefits 118451481 1,845,481 1,903,450 Other Employee Costs 113,700 113,700 791267 Contractual Services 167,750 167,750 1581735 Commodities and Supplies 23,850 331850 261712 Office and Other Equipment 186,858 1981658 203,306 Total Fire Department Operations 131222,229 13,3641029 134061500 Fire Prevention Personal Services 320,727 3201727 3121451 Employee Benefits 126,218 126,218 1221480 Other Employee Costs 2,750 2,750 21317 Contractual Services 1,500 11500 790 Commodities and Supplies 1900 191000 201319 Total Fire Prevention 470,195 4701195 4581357 Communications Contractual Services 200 200 11152 Utilities 1400 1400 131992 Commodities and Supplies 1,500 11500 21067 Office and Other Equipment 500 81500 3,710 Total Communications 22,500 261000 201921 129 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Public Safety - Continued Fire Department - Continued Equipment Maintenance Contractual Services $ L07102 L07102 1 M7102 Commodities and Supplies 16 1107102 1 M711802 1 M711818 Emergency Preparedness Personal Services 214,740 214,740 2131241 Employee Benefits 73,302 731302 801587 Other Employee Costs I NO 1,000 867 Contractual Services 400 41000 31258 Commodities and Supplies 161900 161900 141931 Total Emergency Preparedness 3091942 3091942 31218 84 Paid on Call Personal Services 57,531 57,531 279227 Employee Benefits 2,556 2,556 21090 Other Employee Costs 900 101200 81162 Office and Other Equipment 500 400 4,639 Total Paid on Call 7407 75M87 42,118 Total Fire Department 2218411090 22,8781590 22,3871859 Total Public Safety 501246,625 501253,649 48,9361580 Highways and Streets Public Works Department Administration and Support Personal Services 344,510 3441510 350,754 Employee Benefits 19307 1931087 1941924 Other Employee Costs 341706 341706 341123 Contractual Services 210681495 210681495 210751605 Utilities 4,777 4,777 61652 Commodities and Supplies 37,598 37,598 361981 Office and Other Equipment 5,815 5,815 51000 Insurance 183,262 1831262 1831265 Total Administration and Support 21872,250 218721250 2071304 130 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Highways and Streets - Continued Public Works Department - Continued Street and Buildings Division Administration Personal Services Employee Benefits Utilities Commodities and Supplies Total Administration Maintenance - Public Buildings Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Other Expenditures Total Maintenance - Public Buildings Street Maintenance Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Street Maintenance Snow Removal Personal Services Employee Benefits Contractual Services Commodities and Supplies Office and Other Equipment Total Snow Removal Budget Original Final Actual $ 148,632 1481632 1391317 58,265 581265 501956 41777 41777 3,878 3,921 31921 215,595 2151595 1941151 74000 7401800 7301914 254,196 2541196 2491096 525,631 5231231 4861150 471046 1041026 881955 181,787 1781307 1481920 4,971 41971 11754,431 118051531 L7041035 3991848 3991848 3741252 102,831 1021831 971547 11519,357 L2881434 112731087 54,444 741444 721419 21076,480 118651557 L8171305 539J 99 5391199 5191716 156,471 1561471 147,459 2171542 2171542 1631521 444,294 4241294 2651104 13,239 131239 81097 11370,745 113501745 1,1031897 131 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Highways and Streets - Continued Public Works Department - Continued Street and Buildings Division - Continued Storm Sewer/Basin Maintenance Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Storm Sewer/Basin Maintenance Maintenance of State Highways Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Maintenance of State Highways Traffic Sign Maintenance Personal Services Employee Benefits Commodities and Supplies Total Traffic Sign Maintenance Civic Events Personal Services Employee Benefits Commodities and Supplies Total Civic Events Total Street and Buildings Division Budget Original Final Actual $ 1 14,3 86 1141386 108J55 311536 311536 281671 12,585 121585 65493 11,539 11,539 31086 170,046 1701046 1461405 52,286 521286 46,550 141917 141917 131317 22,934 221934 125833 3704 3704 261369 127,221 1271221 991069 104X2 1041922 11 M09 221721 221721 231629 38J74 381174 375352 165,817 1651817 171,690 51X1 511021 461205 16,547 161547 1407 217 217 67,785 67,785 611072 51948J20 517681297 5,2971624 132 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Highways and Streets - Continued Public Works Department - Continued Forestry Division Administration and Support Personal Services Employee Benefits Commodities and Supplies Total Administration and Support Maintenance of Grounds Personal Services Employee Benefits Contractual Services Commodities and Supplies Office and Other Equipment Total Maintenance of Grounds Forestry Program Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Total Forestry Program Public Grounds Beautification Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Public Grounds Beautification Budget Original Final Actual $ 1391949 1391949 1381344 42,766 421766 491062 3J48 31148 21878 18503 1851863 1901284 248,814 2481814 2291564 691151 691151 661776 375,412 3201712 2231573 11,189 181189 171337 40,819 401819 251838 745,385 6971685 5631088 6351504 6351504 6411043 192,812 1921812 2011252 6,723 61723 71751 518,396 5171796 4741343 006 81606 51127 13,820 141420 131444 1137501 113751861 1,342,960 136,511 1361511 1271083 43,223 431223 421157 2,953 21953 41,612 411612 331686 224,299 2241299 2021926 133 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Highways and Streets - Continued Public Works Department - Continued Forestry Division Civic Events Personal Services Employee Benefits Total Civic Events Holiday Decorations Personal Services Employee Benefits Total Holiday Decorations Total Forestry Division Engineering Division Engineering Services Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Office and Other Equipment Total Engineering Services Traffic Control and Street Lighting Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Total Traffic Control and Street Lighting Total Engineering Division Budget Original Final Actual $ 60,176 181716 601176 181716 58,746 181942 78,892 781892 771688 12,875 4,472 121875 41472 12,199 4 J 89 171347 171347 161388 21627,647 2,5791947 2,3935334 924,978 9241978 8491360 280X4 2801024 2521845 5,786 71386 61342 237,811 1971811 1841451 6,753 61753 41045 607 61607 31533 2,759 21759 945 11464,718 114261318 1,301,521 631599 631599 601254 18,919 181919 211972 126,220 1261220 751888 230J 50 2651150 2611085 32,287 321287 251415 471,175 5061175 4441614 11935,893 119321493 L7461135 134 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Highways and Streets - Continued Public Works Department - Continued Capital Expenditures Infrastructure Resurfacing/Curbs $ 1130200 4641652 462,308 Miscellaneous - Public Buildings 301000 301000 271692 Miscellaneous - Forestry 249,237 2491237 2355402 Total Capital Expenditures 11581,237 7431889 725,402 Total Highways and Streets 141965J47 13,8961876 13M491799 Health Community Development - Health Health Inspections Personal Services 225,242 197,256 1901598 Employee Benefits 47,371 471371 49,112 Contractual Services 8,711 81711 71211 Commodities and Supplies 825 600 (149) Total Health 282J49 2531938 246,772 Welfare Human Services Department Administration and Support Personal Services 191,815 1911815 1881858 Employee Benefits 64,993 641993 601163 Other Employee Costs L582 11582 618 Contractual Services 51,745 471445 4105 Utilities 41500 41500 41117 Commodities and Supplies 4,974 41974 45126 Office and Other Equipment 3 J 04 3 J 04 21707 Insurance 13,856 131856 13,856 Total Administration and Support 336,569 3321269 3161250 135 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Welfare - Continued Human Services Department - Continued Social Services Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Total Social Services Nursing Personal Services Employee Benefits Other Employee Costs Contractual Services Commodities and Supplies Office and Other Equipment Total Nursing Senior Activities Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Senior Activities Community Connections Center Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Total Community Connections Center Total Human Services Department Budget Original Final Actual $ 416,298 4161298 4171643 135,353 1351353 132,989 41687 41687 31275 2011700 1895868 1600 1600 81989 572,338 7741038 7521764 11202 1241682 1181601 24M63 241063 211226 989 989 783 515 515 43 6,708 61708 41201 743 41043 31878 145,700 1611000 1481732 41,912 411912 481681 5,940 51940 61964 41120 41120 31345 8,500 101500 61601 60,472 621472 651591 271,702 2711702 272M74 75M18 751018 751389 2,875 21875 11608 1091082 1091082 1051779 5,500 51500 31984 4,509 61809 31190 46806 4701986 4621024 11583,765 L8001765 L7451361 136 VILLAGE OF MOUNT PROSPECT, ILLINOIS General Fund Schedule of Detailed Expenditures - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Welfare - Continued Community Development - Housing Housing Inspections Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Community Development - Housing Total Welfare Culture and Recreation Public Representation - Community and Civic Services Community Groups and Miscellaneous Contractual Services Other Expenditures Total Community Groups and Miscellaneous 4th of July and Civic Events Contractual Services Commodities and Supplies Total 4th of July and Civic Events Holiday Decorations Contractual Services Commodities and Supplies Total Holiday Decorations Total Culture and Recreation Total Expenditures Budget Original Final Actual $ 187,711 73,536 431655 750 1871711 731536 431655 750 1371824 55,365 431775 219 305,652 3051652 237J 83 118K417 2,1061417 1,982,544 245,850 500 245,850 61000 2441277 5,797 250,850 2511850 2501074 481708 4602 471708 461862 411005 195091 95,570 941570 60M96 K384 70,718 901384 701718 581633 61,798 161,102 1611102 1205431 507,522 5071522 43001 761904,955 76M481247 73M241719 137 VILLAGE OF MOUNT PROSPECT, ILLINOIS Debt Service Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Property - Levy $ 2211367 2211367 221,367 Other Taxes Video Gaming Tax 3001000 3001000 3 89113 3 Intergovernmental State Sales Tax 8781480 8781480 8781480 Interest 261250 661050 651972 Total Revenues 1,426,097 1,465,897 1,554,952 Expenditures Debt Service Principal Retirement 215801000 215801000 2,5801000 Interest and Fiscal Charges 119441180 119441180 1,942,919 Total Expenditures 415241180 415241180 4,5221919 Excess (Deficiency) of Revenues Over (Under) Expenditures (31098,083) (3,0581283) (2,9671967) Other Financing Sources Transfers In 310991433 310991433 3 M99,43 3 Net Change in Fund Balance 11350 411150 1311466 Fund Balance - Beginning 1,471,966 Fund Balance - Ending 103,432 138 NONMAJOR GOVERNMENTAL FUNDS SPECIAL REVENUE FUNDS Motor Fuel Tax Fund: The Motor Fuel Tax Fund is used to account for the activities involved with street maintenance and construction. Financing is provided by the Village's share of state gasoline taxes. State law requires these gasoline taxes to be used to maintain streets. Refuse Disposal Fund: The Refuse Disposal Fund is used to account for the revenues and expenditures associated with providing solid waste collection services. Financing provided by restricted user fees and recycling income. Community Development Block Grant (CDBG) Fund: The Community Development Block Grant Fund is used to account for the revenue and expenditures associated with the CDBG. The grant is provided by the U.S. Department of Housing and Urban Development to develop urban communities by expanding economic opportunities and providing decent housing and a suitable living environment. The beneficiaries of CDBG must be individuals with low and/or moderate incomes. Asset Seizure Fund: The Asset Seizure Fund is used to account for the revenues and expenditures associated with the asset seizure program in which the Village participates. Funds received are restricted for use in the fight against drugs. Federal Equitable Share Fund: The Federal Equitable Share Fund is used to account for the revenues and expenditures associated with the Federal Shared Funds program. The use of funds is restricted for use in the fight against drugs. DUI Fines Fund: The DUI Fines Fund is used to account for the revenues and expenditures associated with the Cook County DUI fine program. Use of funds is restricted to fight against drunk driving. Foreign Fire Insurance Fund: The Foreign Fire Insurance Fund is used to account for the revenues derived from the Foreign Fire Insurance Tax and disbursement of these funds for the benefit, use and maintenance related to the Fire Department. Business District Fund: The Business District Fund is used to account for the revenues and expenditures associated with the Business Districts within the Village. The Village currently has one Business District, the Randhurst Village Business District Area. Pension Stabilization Fund: The Pension Stabilization Fund is used to account for amounts set aside for future pension levy abatements. A pension stabilization fund is a financial reserve or pool of assets established to provide stability and support for a pension system. It is primarily designed to address funding shortfalls or unfunded liabilities within a pension plan. 139 NONMAJOR GOVERNMENTAL FUNDS - Continued SPECIAL REVENUE FUNDS - Continued South Mount Prospect TIF Fund : The South Mount Prospect TIF Fund is used to account for the resources to acquire properties, conduct economic development activities, and construct infrastructure improvements in the South Mount Prospect Tax Increment Financing District. Financing is provided by incremental property taxes and investment income. Rural Special Service Area: The Rural Special Service Area Fund is used to account for property taxes paid from the old Elk Grove Rural Fire District. The Village took over the District and now levies taxes to households and businesses for fire services in this area. CAPITAL PROJECTS FUNDS Capital Improvement Fund: The Capital Improvement Fund is used to account for the resources to provide for certain capital improvements and the replacement of Village equipment. Financing is being provided by sales tax, developer contributions, transfers from other funds, and investment income. Flood Control Construction Fund: The Flood Control Construction fund is used to account for the resources to implement flood control projects throughout the Village. Financing is provided by sales taxes, service charges, and investment income. Street Improvement Construction Fund: The Street Improvement Construction Fund is used to account for the resources to reconstruct Village streets. Financing is being provided by various taxes, licenses, permits, fees and interest income. 140 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Governmental Funds Combining Balance Sheet December 31, 2025 ASSETS Cash and Investments Receivables - Net of Allowances Property Taxes Other Taxes Other Due from Other Governments Prepaids Total Assets LIABILITIES Accounts Payable Accrued Payroll Retainage Payable Due to Other Funds Other Payables Total Liabilities FUND BALANCES Nonspendable Restricted Committed Assigned Total Fund Balances Total Liabilities and Fund Balances Special Capital Revenue Proj ects Totals $ K5611626 20,6901423 31,252M49 2M351784 2M351784 110101323 7631857 1,774,180 7371050 7371050 4641579 197621104 2,2261683 861049 91918 951967 14,8951411 23,2261302 38J211713 4371629 113781593 1,816,222 61755 65755 361394 51917 425311 11500 11500 3J391030 3J391030 3,6211308 L3841510 5051818 865049 91918 955967 8J911884 811911884 219961170 2,9961170 21,831,874 21,8311874 11,274,103 2158411792 33J I5,895 14,895,411 23,2261302 38J21,713 141 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Governmental Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended December 31, 2025 Special Capital Revenue Projects Totals Revenues Taxes $ 3,7211313 7491464 4,470,777 Intergovernmental 4091025 8,4151360 13,104,385 Charges for Services 5,5611423 5,5611423 Investment Income 3191678 7041450 1,024,128 Miscellaneous 1951567 2821405 4771972 Total Revenues 14,4871006 1 0, 1511679 24,6381685 Expenditures General Government 341642 341642 Public Safety 2,2601527 2,260,527 Highways and Streets 2,4521273 2,452,273 Health 512941704 5,2941704 Welfare 4621047 4621047 Capital Outlay 1,9331118 %0061489 10,9391607 Debt Service Principal Retirement 214521198 2,4521198 Interest and Fiscal Charges 3231197 3231197 Total Expenditures 15,2121706 9061489 24,219,195 Excess (Deficiency) of Revenues Over (Under) Expenditures (725,700) 111451190 4191490 Other Financing Sources (Uses) Transfers In 210001000 1001000 3001000 Transfers Out (665,000) (665,000) 1,3351000 1001000 2,33500 Net Change in Fund Balances 6091300 2,1451190 2,7541490 Fund Balances - Beginning 10641803 19,6961602 30,3611405 Fund Balances - Ending 1112741103 21,841,792 33,1151895 142 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Governmental - Special Revenue Funds Combining Balance Sheet December 31, 2025 See Following Page 143 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Governmental - Special Revenue Funds Combining Balance Sheet December 31, 2025 ASSETS Cash and Investments Receivables - Net of Allowances Property Taxes Other Taxes Other Due from Other Governments Prepaids Total Assets LIABILITIES Accounts Payable Accrued Payroll Retainage Payable Due to Other Funds Other Payables Total Liabilities FUND BALANCES Nonspendable Restricted Committed Total Fund Balances Total Liabilities and Fund Balances Motor Community Fuel Refuse Development Asset Tax Disposal Block Grant Seizure $ 41089,636 119359306 1041392 230J63 5J83 669,254 4641579 86M49 41324,982 216909609 4641579 1041392 364,294 101950 6,755 11500 4521129 3711049 4641579 86M49 4X4,982 104,392 2,233,511 413241982 213191560 1041392 41324,982 216901609 4641579 1041392 144 South Rural Federal Foreign Mount Special Equitable DUI Fire Business Pension Prospect Service Share Fines Insurance District Stabilization TIF Area Totals 4151028 1211649 629,095 111791128 7801160 621613 762,659 113241733 L357,831 M561,626 6775953 2M351784 1M101323 7371050 4641579 86M49 4151028 1211649 629,095 210211901 7621659 216821564 677,953 14,8951411 60,420 1,965 4371629 61755 36,394 36,394 1,500 210211901 6651000 3J391030 601420 210211901 38,359 6651000 3,6211308 861049 415M28 121,649 568,675 2,644,205 121953 8 J 9104 762,659 2,996,170 4151028 121,649 5681675 7621659 216441205 121953 11,274,103 4151028 121,649 6291095 210211901 7621659 202,564 6771953 14,8951411 145 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Governmental - Special Revenue Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended December 31, 2025 Motor Community Fuel Refuse Development Asset Tax Disposal Block Grant Seizure Revenues Taxes $ Intergovernmental 21595,474 3961261 101003 Charges for Services 515611423 Investment Income 170,507 481222 21972 Miscellaneous 13,577 1161204 651786 Total Revenues 2,779,558 5,725, 849 4621047 121975 Expenditures General Government Public Safety 191103 Highways and Streets 214521273 Health 512941704 Welfare 4621047 Capital Outlay Debt Service Principal Retirement Interest and Fiscal Charges Total Expenditures 214521273 512941704 4621047 191103 Excess (Deficiency) of Revenues Over (Under) Expenditures 327,285 4311145 (61128) Other Financing Sources (Uses) Transfers In Transfers Out Net Change in Fund Balances 327,285 4311145 (61128) Fund Balances - Beginning 3,997,697 11888,415 1101520 Fund Balances - Ending 4X4,982 2,3191560 1041392 146 Federal Equitable Share DUI Fines Foreign Fire Insurance Business District Pension Stabilization South Mount Prospect TIF Rural Special Service Area Totals 1641474 1,082,280 1179606 6771953 3,7211313 261194 116611093 4091025 5,561,423 5,168 1,594 17,245 321022 91112 32,836 3191678 1951567 311362 1,594 181,719 2,7751395 91112 1,829,442 677,953 14,4871006 3 4, 642 3 4, 642 451082 10,840 1851502 210001000 2,260,527 2,452,273 5,294,704 4621047 1,933,118 1,9331118 2,4521198 3231197 2,452,198 323,197 451082 10,840 1851502 217751395 210001000 119671760 15,2121706 (13,720) (9,246) (31783) (11990,888) (138X8) 677,953 (725,700) 20000 (665,000) 20000 (665,000) 210001000 (665,000) 1,3351000 (13,720) 428,748 (9,246) 130,895 (31783) 572,458 91112 753,547 (138,318) 2,782,523 12,953 6091300 10641803 415,028 121,649 5681675 762,659 2,644,205 121953 11,274,103 147 VILLAGE OF MOUNT PROSPECT, ILLINOIS Motor Fuel Tax - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Intergovernmental Motor Fuel Tax Allotments Investment Income Miscellaneous Total Revenues Expenditures Highway and Streets Street Maintenance Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending Budget Original Final Actual $ 2,42000 2,5951500 2,595,474 96,400 170,500 170,507 81000 81000 131577 215241400 217741000 2,7791558 2,524,400 2,5521300 2,4521273 221,700 327,285 4X4,982 148 VILLAGE OF MOUNT PROSPECT, ILLINOIS Motor Fuel Tax - Special Revenue Fund Schedule of Expenditures - Budget and Actual For the Fiscal Year Ended December 31, 2025 Highway and Streets Traffic Control/Street Lighting Contractual Services Street Improvement Projects Infrastructure Total Expenditures Budget Original Final Actual $ 271900 27,873 21524,400 2,5241400 2,4241400 25524,400 2,552,300 2,4521273 149 VILLAGE OF MOUNT PROSPECT, ILLINOIS Refuse Disposal - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Charges for Services $ 5,45000 5,5611000 5,5611423 Investment Income 3100 481300 48,222 Miscellaneous 16700 107,000 116,204 Total Revenues 516481800 517161300 5,7251849 Expenditures Health Refuse Disposal Division Personal Services 397,225 3971225 3781533 Employee Benefits 143 M68 1431068 12%733 Other Employee Costs 1,636 L636 Contractual Services 417241888 417571888 4,7511299 Commodities and Supplies 281770 281770 181759 Insurance 161380 161380 161380 Total Expenditures 513115967 513441967 5,2941704 Net Change in Fund Balance 336,833 3711333 4311145 Fund Balance - Beginning 108,415 Fund Balance - Ending 2, 319, 5 60 150 VILLAGE OF MOUNT PROSPECT, ILLINOIS Refuse Disposal - Special Revenue Fund Schedule of Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Charges for Services Single -Family Service Charges $ 3,996,900 4,1071900 4011953 Multi -Family Service Charges L278,900 1,278,900 L384,833 Single -Family Penalties 3300 33M00 30,967 Multi -Family Penalties 101000 101000 91680 Contract Administrative Fees 1001000 1001000 1001000 Recycling Bins 11200 11200 675 Yard Waste Cart Rental 305000 301000 331315 Total Charges for Services 5,45000 5,5611000 5,5611423 Investment Income 31 NO 48,300 48,222 Miscellaneous Reimbursements 1551000 951000 941966 Other 125000 121000 211238 Total Miscellaneous 16700 1071000 1161204 Total Revenues 5M800 5,7161300 5,725,849 151 VILLAGE OF MOUNT PROSPECT, ILLINOIS Community Development Block Grant - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Intergovernmental Grant - CDBG $ 29500 3961260 396> 1 Miscellaneous Program Income 301000 651800 651786 Total Revenues 3251000 4621060 4621047 Expenditures Welfare Community Programs 42,493 421493 401336 Residential Rehabilitation 240,792 4351792 421,711 Total Expenditures 283,285 478,285 462M47 Net Change in Fund Balance 411715 (161 '),q ) Fund Balance - Beginning Fund Balance - Ending 152 VILLAGE OF MOUNT PROSPECT, ILLINOIS Asset Seizure - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Intergovernmental Seized Assets Investment Income Total Revenues Expenditures Public Safety Other Employee Costs Contractual Services Equipment Total Expenditures Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending Budget Original Final Actual $ 2000 201000 101003 1NO 11800 2,972 211800 211800 121975 1 NO 11000 21000 21000 649000 641000 191103 671000 671000 191103 (45,200) (45,200) (61128) 1041392 153 VILLAGE OF MOUNT PROSPECT, ILLINOIS Federal Equitable Share - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Intergovernmental Federal Equitable Shared Funds Investment Income Total Revenues Expenditures Public Safety Contractual Services Equipment Total Expenditures Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending Budget Original Final Actual $ 1600 5,200 161000 5,200 26,194 5 J 68 211200 211200 311362 500 I NO 101000 361000 101000 351082 1,500 461000 4502 191700 (24,800). (13,720) 4151028 154 VILLAGE OF MOUNT PROSPECT, ILLINOIS DUI Fines - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Intergovernmental DUI Fines $ 1NO 11000 Investment Income 2,250 2,250 1,594 Total Revenues 31250 31250 11594 Expenditures Public Safety Other Employee Costs 81600 81550 Contractual Services I NO 11000 Equipment I NO 21300 2,290 Total Expenditures 200 11,900 1040 Net Change in Fund Balance 11250 (81650) (91246) Fund Balance - Beginning 1301895 Fund Balance - Ending 1211649 155 VILLAGE OF MOUNT PROSPECT, ILLINOIS Foreign Fire Insurance - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Other Taxes Foreign Fire Insurance Tax $ 122,400 122,400 164,474 Investment Income 141000 141000 171245 Total Revenues 1361400 1361400 1811719 Expenditures Public Safety Other Employee Costs 2000 291000 261042 Contractual Services 11,000 761000 74,512 Commodities and Supplies 1000 1000 6,524 Equipment 1101000 1011000 781424 Total Expenditures 1511000 2161000 1851502 Net Change in Fund Balance (14,600) (79,600) (31783) Fund Balance - Beginning 5721458 Fund Balance - Ending 568,675 156 VILLAGE OF MOUNT PROSPECT, ILLINOIS Business District - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Other Taxes Food and Beverage Tax $ 37500 380,300 380,267 Hotel/Motel Tax 2501000 2791300 2791328 Movie Theater Tax 621500 771500 471560 Business District Tax 3101000 3751200 3751125 Intergovernmental State Sales Tax 110005000 116611100 1011093 Investment Income 3000 321000 321022 Total Revenues 2M27,500 2051400 2,775,395 Expenditures Debt Service Principal Retirement 2,4521198 Interest and Fiscal Charges 210275500 218051400 3231197 Total Expenditures 210275500 218051400 2,7751395 Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending 157 VILLAGE OF MOUNT PROSPECT, ILLINOIS Pension Stabilization - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Investment Income Expenditures Public Safety Employee Benefits Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources Transfers In Net Change in Fund Balance Fund Balance -Beginning Fund Balance -Ending Budget Original Final $ 9,150 Actual 9,112 210001000 210001000 210001000 (21000,000) (11990,850) (1,9901888) 2001000 2001000 20000 91150 91112 7621659 158 VILLAGE OF MOUNT PROSPECT, ILLINOIS South Mount Prospect TIF - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Other Taxes Property Taxes $ 8001000 1061400 1,796,606 Investment Income 321800 321836 Total Revenues 8001000 118391200 118291442 Expenditures General Government Contractual Services 951000 9500 34,642 Capital Outlay Water Main 7501000 2,1601000 1,933,118 Other 501000 501000 Total Expenditures 8951000 213051000 119671760 Net Change in Fund Balance (95,000) (4651800L (138,318) Fund Balance - Beginning 2,782,523 Fund Balance - Ending 2,644,205 159 VILLAGE OF MOUNT PROSPECT, ILLINOIS Rural Special Service Area - Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Revenues Taxes Other Taxes Property Taxes Expenditures General Government Contractual Services Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing (Uses) Transfers Out Net Change in Fund Balance Fund Balance - Beginning Fund Balance - Ending Budget Original Final Actual $ 1001000 1001000 677,953 I M001000 1001000 6771953 (11000,000) (11000,000) (665,000) 12,953 12,953 160 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmajor Governmental - Capital Projects Funds Combining Balance Sheet December 31, 2025 Flood Street Capital Control Improvement Improvement Construction Construction Totals ASSETS Cash and Investments $ V681002 3,8621904 7,5591517 2000,423 Receivables - Net of Allowances Other Taxes 3201000 4431857 7631857 Due from Other Governments 5661481 7651958 4291665 1,762,104 Prepaids 91918 91918 Total Assets 10J541483 41638,780 8,4331039 23,2261302 LIABILITIES Accounts Payable 2001925 1701768 110061900 L3781593 Retainage Payable 51917 51917 Total Liabilities 2061842 1701768 1M061900 1,3841510 FUND BALANCES Nonspendable 91918 %918 Assigned %9471641 414581094 714261139 21,8311874 Total Fund Balances 919471641 4,4681012 714261139 21 M 1,792 Total Liabilities and Fund Balances I0,1541483 4,6381780 814331039 23,2261302 161 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmajor Governmental - Capital Projects Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended December 31, 2025 Flood Street Capital Control Improvement Improvement Construction Construction Totals Revenues Taxes Other $ 749,464 7491464 Intergovernmental 318411780 7651958 31807,622 8,4151360 Investment Income 3071569 1501486 2461395 7041450 Miscellaneous 91177 2731228 2821405 Total Revenues 411491349 9251621 510761709 1 0, 1511679 Expenditures Capital Outlay 3,1891105 1,1841701 4,6321683 906,489 Excess (Deficiency) of Revenues Over (Under) Expenditures 9601244 (259,080) 444,026 1,1451190 Other Financing Sources Transfers In 1001000 1001000 Net Change in Fund Balances 1,960,244 (259,080) 4441026 2,145,190 Fund Balances - Beginning 719871397 417271092 6,982,113 19,6961602 Fund Balances - Ending 9,9471641 414681012 714261139 21,841,792 162 VILLAGE OF MOUNT PROSPECT, ILLINOIS Capital Improvement - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Intergovernmental State Sales Tax $ 3,2001000 3,200,000 3,20000 Grants 1991392 7901092 6411780 Investment Income 2101000 3071570 3071569 Total Revenues 316091392 412971662 4,1491349 Expenditures Capital Outlay Equipment 1,3711708 1,712,448 1,553,524 Building Improvements 6231075 6021359 183,922 Infrastructure 2,9891480 2,761,411 1,451,659 Total Expenditures 419841263 510761218 3,1891105 Excess (Deficiency) of Revenues Over (Under) Expenditures (11374,871) (778,556) 9601244 Other Financing Sources Transfers In 1,500,000 1,500,000 10000 Net Change in Fund Balance 1251129 7211444 1,960,244 Fund Balance - Beginning 7,9871397 Fund Balance - Ending 9,9471641 163 VILLAGE OF MOUNT PROSPECT, ILLINOIS Capital Improvement - Capital Projects Fund Schedule of Expenditures - Budget and Actual For the Fiscal Year Ended December 31, 2025 Capital Outlay Equipment Village Hall AV Equipment Paramedic Equipment Extrication Equipment Mobile Video Rec System Other Equipment Radio Equipment - Police/Fire Public Works Total Equipment Building Improvements Public Works Facility Improvements HVAC Replacements Village Hall Facility Improvements Fire Station Improvements Other Public Building Improvements Total Building Improvements Infrastructure Residential Street Lights Residential Street Light Improvements Corridor Street Lights Facade Program Kensington Road Bike Path Bridge Rehab Pedestrian Bridge Central Road Pedestrian Crossing Intersection Improvements Total Infrastructure Budget Original Final Actual $ 7000 7000 67M96 8161708 816,708 78%934 1341728 1351128 3001000 3431800 3431753 551000 551000 531614 1301000 2921212 1631999 L3711708 1,712,448 1,553,524 1381700 981700 691300 691300 161322 1001000 871619 751075 1151075 501669 2401000 2311665 1161931 623 M75 602,359 183 N2 2431980 2431980 201939 3001000 2921339 2271977 757 7001000 1021718 1021718 640,500 351,549 351,549 35500 35500 8,430 59201 59201 1001000 1721407 1471385 6501000 6501000 2,9891480 2,761,411 1,451,659 Total Expenditures 4,984,263 5,076,218 3 J 89 J 05 164 VILLAGE OF MOUNT PROSPECT, ILLINOIS Flood Control Construction - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Intergovernmental Grants $ 7661000 765,958 Investment Income 821800 1511485 150,486 Miscellaneous Fees 101000 101000 71677 Reimbursements 51000 51000 11500 Total Revenues 971800 9321485 9251621 Expenditures Capital Outlay Public Improvements Infrastructure 9521314 1,463, 826 1,066,441 Other 621395 1201473 1181260 Total Expenditures 110141709 1,5 84,299 1,1841701 Net Change in Fund Balance (916,909) (65118 1 (259,080) Fund Balance - Beginning 4,727,092 Fund Balance - Ending 4,4681012 165 VILLAGE OF MOUNT PROSPECT, ILLINOIS Flood Control Construction - Capital Projects Fund Schedule of Expenditures - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Capital Outlay Public Improvements Infrastructure Levee Repairs $ 451915 53,915 43,714 Culvert and Ditch 121000 101000 31870 Levee Supplies 51739 51739 31846 Creek Bank Stabilization 851000 771000 161462 Creek Tree Trimming 251570 251570 241850 Private Property Drainage 1501000 1501000 31300 Weller Creek Improvements 31811 31811 Levee 37 5000 Natural Gas 31090 3 M90 Detention Basin 6251000 2611610 1711607 Storm Sewer Improvements 8231091 7941981 Total Infrastructure 9521314 1,463,826 1 M661441 Other Electricity 500 700 7,442 Contractual Services 571395 113,473 1 M818 Total Other 621395 1201473 1181260 Total Expenditures I M 141709 L5 84,299 1,1841701 166 VILLAGE OF MOUNT PROSPECT, ILLINOIS Street Improvement Construction - Capital Projects Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Revenues Taxes Other Taxes Municipal Motor Fuel Tax $ 7321250 7321250 74%464 Intergovernmental State Sales Tax 318001000 318001000 3001000 Grants 2971000 2971000 71622 Investment Income 1461250 2461394 2461395 Miscellaneous Other 1221500 1221500 2731228 Total Revenues 5M981000 5 J 98,144 5M76,709 Expenditures Capital Outlay Contractual Services 951000 951000 691660 Infrastructure Street Resurfacing 4,4921922 4001924 4,5631023 Total Expenditures 4,5871922 4,6951924 4,6321683 Net Change in Fund Balance 5101078 5021220 444M26 Fund Balance - Beginning 6,9821113 Fund Balance - Ending 7,4261139 167 PROPRIETARY FUNDS i.: ENTERPRISE FUNDS The Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises where the intent is that costs of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or where it has been decided that periodic determination of revenues earned, expenses incurred and/or net income is appropriate for capital maintenance, public policy, management control, accountability or other purpose. Water and Sewer Fund: The Water and Sewer Fund is a major fund and is used to account for the activities of the water and sewer operations. The Village operates sewerage lift and relief stations and waste water collection systems and the water distribution system. Parking System Revenue Fund: The Parking System Revenue Fund is a nonmaj or fund and is used to account for the provision of public parking services with fees shared with the commuter railroad. All activities are accounted for including administration, operations, maintenance and collection. Village Parking System Fund: The Village Parking System Fund is a nonmaj or fund and is used to account for the provision of Village -owned public parking services including the Village Hall parking deck and leased commuter spaces. All activities are accounted for including administration, operations, maintenance, financing, related debt service and billing and collection. 169 VILLAGE OF MOUNT PROSPECT, ILLINOIS Water and Sewer - Enterprise Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Operating Revenues Charges for Services Operating Expenses Administration and Maintenance Operating Income (Loss) Nonoperating Revenues (Expenses) Investment Income Other Income Property Taxes Disposal of Capital Assets Principal Payment Interest Expense Change in Net Position - Budgetary Basis Adjustments to GAAP Basis Depreciation Amortization of Unamortized Bond Premium Amortization of Asset Retirement Obligation Total Adjustments to GAAP Basis Change in Net Position - GAAP Basis Net Position - Beginning Net Position - Ending Budget Original Final Actual $ 22,500,870 2215001870 24,0441403 2512221334 2714431926 16,2771325 (21721,464) (4,9431056) 7,7671078 42500 8001150 8001157 851500 851500 133,029 50 (42,872) (995,000) (995,000) (845,206) (845,206) (841,008) (1,329,706) (954,556) 491356 (4105 1 , 170) (5,89716 7,8161434 (1,s2o,729) 97,804 (7,500) 6,3 86,009 75,177,939 170 VILLAGE OF MOUNT PROSPECT, ILLINOIS Water and Sewer - Enterprise Fund Schedule of Operating Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Charges for Services Water Sales Sewer Fees Water Penalties Water Meter Fees Water and Sewer Taps Sewer Penalties Miscellaneous Budget Original Final Actual $ 17,5821600 17,5821600 K4681068 4,1601000 4,1601000 4,5111531 14000 14000 119,516 481100 481100 121960 170 170 31730 351000 351000 281598 5351000 5351000 9001000 Total Operating Revenues 22,5001870 22,5001870 24M44,403 171 VILLAGE OF MOUNT PROSPECT, ILLINOIS Water and Sewer - Enterprise Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration and Maintenance Administration and Support Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Insurance Commodities and Supplies Total Administration and Support Maintenance of Buildings Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Total Maintenance of Buildings Maintenance of Grounds Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Maintenance of Grounds Water Supply Maintenance and Repair Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Distribution System Total Water Supply Maintenance and Repair Budget Original Final Actual $ 5631302 5631302 5311106 251,256 2751256 268,533 50J06 521606 51,516 4291294 4711794 4411479 121357 121357 8,534 1811111 1811111 1811112 151654 151654 81811 115031080 1157200 1,491,091 23801 23801 236J61 6006 601686 791120 61517 61517 51399 71603 71603 61168 11900 11900 3151507 3151507 3261848 63,795 631795 49,932 151599 151599 171154 591414 591414 571326 7,493 71493 61726 1461301 1461301 1311138 484,949 4841949 485J48 144,840 1441840 1951801 1081063 1041331 991853 919833 1181442 1151615 611757 531880 461071 42,436 421436 351407 9331878 9481878 9771895 172 VILLAGE OF MOUNT PROSPECT, ILLINOIS Water and Sewer - Enterprise Fund Schedule of Operating Expenses - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Administration and Maintenance - Continued Water Distribution Maintenance and Repair Personal Services Employee Benefits Contractual Services Commodities and Supplies Distribution System Capital Expenses Total Water Distribution Maintenance and Repair Water Valve and Hydrant Maintenance Personal Services Employee Benefits Contractual Services Commodities and Supplies Total Water Valve and Hydrant Maintenance Water Meter Installation, Repair and Replacement Personal Services Employee Benefits Contractual Services Commodities and Supplies Capital Expenses Total Water Meter Installation, Repair and Replacement Equipment Maintenance Contractual Services Sanitary Sewer Maintenance and Repair Personal Services Employee Benefits Contractual Services Utilities Commodities and Supplies Total Sanitary Sewer Maintenance and Repair Budget Original Final Actual $ 7361067 7361067 7351971 204,192 2041192 2751450 267,756 267,756 2151802 941224 941224 1151272 91000 91000 31788 1,241 11241 113125480 1,3121480 1,346,283 274,445 274,445 270,148 67,564 67,564 921929 691766 691766 671279 1161399 1131148 1041955 5281174 5241923 5351311 71,490 711490 67,153 13,471 13,471 18,308 1431135 1411447 1281922 31942 31942 31769 74,614 641553 641138 306,652 2941903 2821290 11036,812 110361812 1,036,812 4879169 4871169 4451200 1501347 1501347 1801796 19709 1971689 1811851 201000 201000 301935 28,625 281625 21,789 883,830 8831830 8601571 173 VILLAGE OF MOUNT PROSPECT, ILLINOIS Water and Sewer - Enterprise Fund Schedule of Operating Expenses - Budget and Actual - Continued For the Fiscal Year Ended December 31, 2025 Administration and Maintenance - Continued Water System Improvements Capital Expenses Sanitary System Improvements Capital Expenses Flood Control Improvements Capital Expenses Storm Sewer Improvements Capital Expenses Improvements to Public Buildings Capital Expenses Lake Michigan Water Acquisition Contractual Services Total Operating Expenses Budget Original Final Actual $ 714101000 V531360 7091934 212701000 117991232 4091531 1001000 801000 431161 8001000 801000 801000 291032 81395,620 813951620 8M971428 25,222,334 27,4431926 16,277,325 174 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Enterprise Funds Combining Statement of Net Position December 31, 2025 ASSETS Current Assets Cash and Investments Receivables - Net of Allowances Other Total Current Assets Noncurrent Assets Capital Assets Depreciable Accumulated Depreciation Total Noncurrent Assets Total Assets Current Liabilities Accounts Payable Other Payables Total Liabilities LIABILITIES NET POSITION Parking System Village Parking Revenue System Totals $ 3121740 156,351 4691091 919 919 3121740 1571270 4701010 17600 (176,800) 17600 (176,800) 3121740 1571270 4701010 10,565 51699 161264 840 21610 31450 111405 81309 191714 Unrestricted 301,335 148,961 450,296 175 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Enterprise Funds Combining Statement of Revenues, Expenses and Changes in Net Position For the Fiscal Year Ended December 31, 2025 Operating Revenues Charges for Services Parking Fees Rental Fees Convenience Fees Total Operating Revenues Operating Expenses Administration, Maintenance and Improvements Operating Income (Loss) Nonoperating Revenues Investment Income Income (Loss) Before Transfers Transfers In Change in Net Position Net Position -Beginning Net Position -Ending Parking System Village Parking Revenue System Totals $ 1361438 781910 2151348 8,012 8,012 81614 3,154 111768 1451052 901076 2351128 1021369 1791808 2821177 421683 (89,732) (47,049) 71881 31995 111876 501564 (85,737) (35,173) 1001000 10000 501564 14,263 64,827 2501771 1341698 3851469 3011335 1481961 450,296 176 VILLAGE OF MOUNT PROSPECT, ILLINOIS Nonmaj or Enterprise Funds Combining Statement of Cash Flows For the Fiscal Year Ended December 31, 2025 Cash Flows from Operating Activities Receipts from Customers and Users Payments to Suppliers Cash Flows from Noncapital Financing Activities Transfers In Cash Flows from Investing Activities Interest Received Net Change in Cash and Cash Equivalents Cash and Cash Equivalents - Beginning Cash and Cash Equivalents - Ending Reconciliation of Operating Income to Net Cash Provided (Used) by Operating Activities Operating Income (Loss) Adjustments to Reconcile Operating Income Income to Net Cash Provided by (Used in) Operating Activities: (Increase) Decrease in Current Assets Increase (Decrease) in Current Liabilities Net Cash Provided by Operating Activities Parking System Village Parking Revenue System Totals $ 1451052 891500 234,552 (101,784) (176,754) (278,538) 43,268 (87,254) (43,986) 1001000 1001000 71881 31995 111876 51 J49 16,741 67,890 2611591 139,610 4011201 312,740 156,351 469,091 4203 (89,732) (47,049) — (576) (576) 585 31054 31639 43,268 (87,254) (43,986) 177 VILLAGE OF MOUNT PROSPECT, ILLINOIS Parking System Revenue - Enterprise Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Operating Revenues Charges for Services Parking Fees $ 1281500 1281500 1361438 Convenience Fees 81000 81000 014 Total Operating Revenues 1361500 136,500 1451052 Operating Expenses Administration, Maintenance and Improvements 751195 1421195 1021369 Operating Income (Loss) 611305 (51695) 421683 Nonoperating Revenues Interest Income 31500 3,500 71881 Change in Net Position 641805 (21195) 501564 Net Position - Beginning 250,771 Net Position - Ending 3011335 178 VILLAGE OF MOUNT PROSPECT, ILLINOIS Parking System Revenue - Enterprise Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration, Maintenance and Improvements Contractual Services Utilities Insurance Commodities and Supplies Budget Original Final Actual $ 541777 1211777 911216 61837 61837 11689 1,187 1,187 1,187 121394 121394 81277 Total Operating Expenses 751195 1421195 1021369 179 VILLAGE OF MOUNT PROSPECT, ILLINOIS Village Parking System - Enterprise Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Operating Revenues Charges for Services Parking Fees $ 371700 371700 78,910 Rental Fees 81400 81400 8,012 Convenience Fees 11500 11500 31154 Total Operating Revenues 471600 471600 901076 Operating Expenses Administration, Maintenance and Improvements 178,436 2221637 1791808 Operating (Loss) (130,836) (175,037) (89,732) Nonoperating Revenues Interest Income 11200 11200 31995 Income Before Transfers (129,636) (173,837) (85,737) Transfers In 150,000 1501000 1001000 Change in Net Position 201364 (23,837) 14,263 Net Position - Beginning 1341698 Net Position - Ending 1481961 VILLAGE OF MOUNT PROSPECT, ILLINOIS Village Parking System - Enterprise Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration, Maintenance and Improvements Contractual Services Insurance Commodities and Supplies Capital Expenses Budget Original Final Actual $ 541302 611302 601462 1,456 1,456 1,456 645 645 577 1221033 1591234 1171313 Total Operating Expenses 1781436 2221637 1791808 181 INTERNAL SERVICE FUNDS Internal Service Funds are used to account for the financing of goods or services provided by one department or agency to other departments or agencies other governmental unit, or to other governmental units, on a cost - reimbursement basis. Computer Replacement Fund: The Computer Replacement Fund is used to account for the acquisition of Village computer hardware. Financing is being provided by charges to various Village funds. Risk Management Fund: The Risk Management Fund is used to account for the servicing and payment of claims for liability, property, casualty coverage, workers' compensation and medical benefits. Financing is being provided by charges in the various Village funds. Vehicle Replacement Fund: The Vehicle Replacement Fund is used to account for the acquisition and depreciation of Village vehicles. Financing is being provided by charges to the General, and Water and Sewer Funds. Vehicle Maintenance Fund: The Vehicle Maintenance Fund is used to account for the maintenance and repair of all Village vehicles. Financing is being provided by charges to various Village funds. Building Improvements Fund: The Building Improvements Fund is used to account for maintenance and repairs of Village buildings. Financing is being provided by charges to various Village funds. 182 VILLAGE OF MOUNT PROSPECT, ILLINOIS Internal Service Funds Combining Statement of Net Position December 31, 2025 See Following Page 183 VILLAGE OF MOUNT PROSPECT, ILLINOIS Internal Service Funds Combining Statement of Net Position December 31, 2025 ASSETS Current Assets Cash and Investments Receivables - Net of Allowances - Accounts Accrued Interest Other Deposits - Insurance Inventories Prepaids Total Current Assets Noncurrent Assets Capital Assets Nondepreciable Depreciable Accumulated Depreciation Other Assets Deposits - Insurance Total Noncurrent Assets Total Assets DEFERRED OUTFLOWS OF RESOURCES Deferred Items - RBP Total Assets and Deferred Outflows of Resources LIABILITIES Current Liabilities Accounts Payable Accrued Payroll Due to Other Governments Claims Payable Other Payables Compensated Absences Payable Total OPEB Liability - RBP Total Current Liabilities Noncurrent Liabilities Compensated Absences Payable Claims Payable Total OPEB Liability - RBP Total Noncurrent Liabilities Total Liabilities DEFERRED INFLOWS OF RESOURCES Deferred Items - RBP Total Liabilities and Deferred Inflows of Resources NET POSITION Investment in Capital Assets Unrestricted Total Net Position Computer Replacement $ 1,434,075 1 4) 4341075 2011675 (22,127) 179,548 1791548 1 4) 6131623 1,613,623 21993 21993 2,993 21993 1791548 1,431,082 1,610,630 184 Risk Vehicle Vehicle Building Management Replacement Maintenance Improvements Totals 542,283 14,078,053 2,037,597 1001193 19,6921201 111410 11,410 481 8,738 91219 416861619 4061619 436,821 436,821 1,0731814 1306 1,087,480 5,2291383 1511631277 25496,822 1,600,193 25,9231750 11122,345 11)1221345 1819801022 92,062 19,2731759 (11,985,913) (92,062) (12,100,102) 8,1161454 8129602 1,591,262 1,591,262 1,591,262 811161454 907,264 618201645 2312791731 21496,822 1,600,193 35,8111014 52,860 5200 618201645 2312791731 2,549,682 11001193 35,863,874 261230 — 34,321 — 631544 19,552 191552 60 18 78 44,300 44,300 11249 1,249 15,201 151201 1008 1008 71,839 79,980 154,812 6003 601803 1501812 150,812 239,164 2391164 1501812 299,967 450,779 222)651 379,947 605,591 183,483 1831483 2221651 563,430 7891074 811161454 8,2961002 6,597,994 15,1631277 1,986,252 1,600,193 26,778,798 6,597,994 23,279,731 1,986,252 1,600,193 35,074,800 I:,1 VILLAGE OF MOUNT PROSPECT, ILLINOIS Internal Service Funds Combining Statement of Revenues, Expenses and Changes in Net Position For the Fiscal Year Ended December 31, 2025 Computer Replacement Operating Revenues Charges for Services $ 9951443 Contributions Miscellaneous Total Operating Revenues 9951443 Operating Expenses Administration and Maintenance 1941440 Insurance and Claims Depreciation 51584 Total Operating Expenses 200M24 Operating Income 7951419 Nonoperating Revenues Disposal of Capital Assets Interest Income 261440 261440 Change in Net Position 821,859 Net Position - Beginning 7881771 Net Position - Ending L6101630 I:• Risk Vehicle Vehicle Building Management Replacement Maintenance Improvements Totals 818721732 21023 M30 2,727,148 115901175 16,2081528 119141275 1,914,275 11155M92 1,1551092 11,942,099 21023 M30 2,727,148 1,590,175 M2771895 738,644 391564 212331697 3,2061345 101427,516 M4271516 113091259 L3141843 111166 J 60 11348,823 2123307 14,9481704 7751939 6741207 493,451 1,590,175 4X9,191 1621824 1621824 5071547 5701038 49,743 10,018 1 J63,786 5071547 7321862 49,743 M018 L3261610 1,283,486 11407M69 543 J 94 1,600,193 5,6551801 5,3141508 2118721662 11443M58 29,418,999 615971994 231279,731 11986,252 116001193 35M741800 187 VILLAGE OF MOUNT PROSPECT, ILLINOIS Internal Service Funds Combining Statement of Cash Flows For the Fiscal Year Ended December 31, 2025 Computer Replacement Cash Flows from Operating Activities Receipts from Customers and Users $ Interfund Services Provided 995,443 Payments to Suppliers (191 ,448) Payments to Employees 8031995 Cash Flows from Capital and Related Financing Activities Disposal of Capital Assets Purchase of Capital Assets Cash Flows from Investing Activities Interest Received 261440 Net Change in Cash and Cash Equivalents 8305435 Cash and Cash Equivalents - Beginning 6031640 Cash and Cash Equivalents - Ending 1,434,075 Reconciliation of Operating Income to Net Cash Provided (Used) by Operating Activities Operating Income 7955419 Adjustments to Reconcile Operating Income to Net Cash Provided by (Used in) Operating Activities Depreciation 5,584 (Increase) Decrease in Current Assets Increase (Decrease) in Current Liabilities 2,992 Net Cash Provided by Operating Activities 8031995 1 :: Risk Vehicle Vehicle Building Management Replacement Maintenance Improvements Totals 41230,391 4,2301391 710211658 110511902 2,715,256 1,590,175 13,3741434 (12,4211919) (5565031) (1,297,422) (14,4661820) (11081,256) (I,081,256) (I,169,870) 4951871 336,578 1,590,175 2,0561749 2171628 2171628 (11868,786) (1,868,786) (11651,158) (lfi5l,158) 5071547 5701038 49,743 (662,323) (585,249) 386,321 1120406 141663,302 11651,276 1018 1,163,786 1,600,193 1,569,377 18,1221824 5421283 1410781053 21037,597 1,600,193 19021201 775,939 674,207 493,451 1,309,259 (690,050) (971,128) (11 ,892) (1,255,759) (516,467) (144,981) 1,590,175 4,329,191 1,314,843 (I,673,070) (I,914,215) (1,169,870) 495,871 336,578 1,590,175 2,056,749 189 VILLAGE OF MOUNT PROSPECT, ILLINOIS Computer Replacement - Internal Service Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Operating Revenues Charges for Services Water and Sewer Fund General Fund Police Fire Total Operating Revenues Operating Expenses Administration Capital Outlay Depreciation Total Operating Expenses Operating Income Nonoperating Revenues Investment Income Change in Net Position Net Position - Beginning Net Position - Ending Budget Original Final Actual $ 101575 101575 M575 2001925 200X5 200X5 3991276 38407 3841667 3841667 3991276 3991276 9955443 9951443 9951443 211,500 2051900 194,440 500 5,584 2111500 2111500 2001024 7835943 7831943 7951419 261440 261440 7831943 8K383 8211859 L610,630 190 VILLAGE OF MOUNT PROSPECT, ILLINOIS Computer Replacement - Internal Service Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration Capital Outlay Depreciation Total Operating Expenses Budget Original Final $ 2111500 Actual 2051900 1941440 500 5,584 2111500 2111500 2001024 191 VILLAGE OF MOUNT PROSPECT, ILLINOIS Risk Management - Internal Service Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Operating Revenues Charges for Services $ 816011189 819571689 8,8721732 Contributions 119909500 1,9901500 1,914,275 Miscellaneous 8901000 1031400 1,1551092 Total Operating Revenues 1114811689 12,0311589 11,942,099 Operating Expenses Administration 27500 7331500 7381644 Insurance and Claims 11,218,43 3 11,207,43 3 10,4271516 Total Operating Expenses 1114931433 11,940,933 11,1661160 Operating Income (Loss) (11,744) 901656 7751939 Nonoperating Revenues Investment Income 125500 5071600 5071547 Change in Net Position 756 5981256 1,283,486 Net Position - Beginning 5,3141508 Net Position - Ending 6,5971994 192 VILLAGE OF MOUNT PROSPECT, ILLINOIS Risk Management - Internal Service Fund Schedule of Operating Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Charges for Services General Fund $ 7M471251 7,4031751 7,4071770 Refuse Disposal Fund 25,380 25,380 25,380 Water and Sewer Fund 2291912 22%912 22%912 Parking System Revenue Fund 11187 11187 11187 Village Parking System Fund 11456 11456 11456 Vehicle Maintenance Fund 461003 461003 461003 Library 1,250,000 1,250,000 1,1611024 Total Charges for Services 8011189 8,9571689 8,8721732 Contributions Employee Health Insurance 8051000 8051000 7891631 Dental Insurance 1601000 1601000 1671858 Additional Life Insurance 321500 321500 401289 Vision Insurance 201000 201000 (51248) Retiree Health Insurance 9401000 9401000 8801068 Dental Insurance 3200 3200 40M20 Vision Insurance 11000 1 NO 1,657 Total Contributions 1,990,500 1,990,500 1,914,275 Miscellaneous Other Reimbursements 5401000 7331400 6141196 Miscellaneous Income 3501000 3501000 5401896 Total Miscellaneous 89000 103,400 1,155M92 Total Operating Revenues 11,481,689 12M31,589 11,942M99 193 VILLAGE OF MOUNT PROSPECT, ILLINOIS Risk Management - Internal Service Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Administration Casualty and Property Program Other Equipment $ 447,500 342,149 Other Contractual Services 11,000 10,373 Total Casualty and Property Program 4581500 3521522 Medical Program Claims Administration 2751000 2751000 3861122 Total Administration 2751000 7331500 7381644 Insurance and Claims Casualty and Property Program Liability Insurance 1,1501000 1,1501000 1,3031429 Other Insurance 501000 391000 81265 Property Claims 801000 801000 Liability Claims 1501000 1501000 291506 Workers' Compensation Claims 6001000 6001000 Unemployment Compensation Claims 2500 2500 2,639 Tree Hazard Study 111033 11,033 10,947 Other Claims 251000 251000 141466 Total Casualty and Property Program 2,0911033 2001033 1,3691252 Medical Program Medical Expense - HMO Plan 1,269,900 1,269,900 1,0101940 Medical Expense - Indemnity Plan 7,32500 7,32500 7,527,327 Medical Expense - Dental 40500 40500 416,096 Medical Expense - Vision 251000 2500 Health and Wellness Supplies 371500 371500 251046 Life Insurance 651000 651000 781855 Total Medical Program 9,1271400 9,1271400 9,0581264 Total Insurance and Claims 11,218,43 3 11,207,43 3 10,4271516 Total Operating Expenses 11,493,433 11,940,933 11,166,160 194 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Replacement - Internal Service Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Operating Revenues Charges for Services $ 210231030 2,0231030 2,023,030 Miscellaneous 251000 251000 Total Operating Revenues 2,0481030 2,0481030 2,0231030 Operating Expenses Administration 419811000 216881839 391564 Depreciation 1,3091259 Total Operating Expenses 41981 NO 2081839 1,348,823 Operating Income (Loss) (2,9321970) (640,809) 674,207 Nonoperating Revenues Disposal of Capital Assets 1621825 1621824 Investment Income 3001000 5701100 5701038 3001000 7321925 7321862 Change in Net Position (2fi321970) 921116 1,407,069 Net Position - Beginning 21,872,662 Net Position - Ending 23,2791731 195 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Replacement - Internal Service Fund Schedule of Operating Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Charges for Services General Fund Manager's Office Television Services Division Community Development - Planning Community Development - Building Community Development - Housing Community Development - Health Police Department Fire Department Public Works Department Engineering Division Human Services Water and Sewer Fund Total Charges for Services Miscellaneous Budget Original Final Actual $ 13,360 13,360 13,360 191160 1%160 1%160 11500 11500 11500 141240 141240 141240 131520 131520 131520 11500 11500 11500 2431490 2431490 2431490 6401640 6401640 6401640 673,530 673,530 673,530 141420 14,420 14,420 41010 41010 41010 3831660 3831660 3831660 2M231030 2M231030 2M231030 251000 251000 Total Operating Revenues 2M481030 2M48M30 2M23M30 196 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Replacement - Internal Service Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration Capital Outlay T.V. Service Vehicles Police Vehicles Fire Vehicles Public Works Total Capital Outlay Depreciation Budget Original $ 55,000 6951000 1X0,000 2,3 11 1000 i •: 111' Final Actual 55,000 813 J 34 27X0 951000 101642 1,725,705 11852 2081839 391564 L309,259 Total Operating Expenses 4,9811000 208,839 L348X3 197 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Maintenance - Internal Service Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Operating Revenues Charges for Services Operating Expenses Administration and Maintenance Operating Income Nonoperating Revenues Interest Income Change in Net Position Net Position - Beginning Net Position - Ending Budget Original Final Actual $ 2,727,148 2,7271148 2,727,148 216881148 216881148 2,2331697 391000 391000 4931451 39M00 391000 491743 7800 781000 543 J 94 1,986,252 198 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Maintenance - Internal Service Fund Schedule of Operating Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Charges for Services General Fund Manager's Office Television Services Division Community Development - Planning Community Development - Building Community Development - Housing Community Development - Health Police Department Fire Department Public Works Department Engineering Division Human Service Charges Water and Sewer Fund Budget Original Final Actual $ 4M91 4M91 4M91 41363 4,363 4,363 41091 41091 41091 51727 51727 51727 281635 281635 281635 41091 41091 41091 6941605 6941605 6941605 4311162 4311162 4311162 84807 84807 84807 441453 44,453 44,453 41091 41091 41091 6531152 6531152 6531152 Total Operating Revenues 2,7271148 2,7271148 2,7271148 199 VILLAGE OF MOUNT PROSPECT, ILLINOIS Vehicle Maintenance - Internal Service Fund Schedule of Operating Expenses - Budget and Actual For the Fiscal Year Ended December 31, 2025 Administration and Maintenance Vehicle Division Administration Personal Services Employee Benefits Other Employee Costs Contractual Services Utilities Commodities and Supplies Office Equipment Insurance Total Vehicle Division Administration Vehicle Maintenance Program Personal Services Employee Benefits Contractual Services Commodities and Supplies Other Equipment Total Vehicle Maintenance Program Budget Original Final Actual $ 140,978 140,978 143,142 711527 71,527 (24,140) 71395 71395 41203 291293 291293 201394 51063 51063 31065 21976 21976 670 705 705 221503 221503 221503 2801440 280,440 16%837 1,1521056 1,1521056 9381114 3451487 3451487 3131879 1101568 1171568 1191474 7961942 7891942 6911235 2,655 2,655 1,158 2,4071708 2,4071708 2,0631860 Total Operating Expenses 2081148 2081148 2,2331697 200 VILLAGE OF MOUNT PROSPECT, ILLINOIS Building Improvements - Internal Service Fund Schedule of Revenues, Expenses and Changes in Net Position - Budget and Actual For the Fiscal Year Ended December 31, 2025 Budget Original Final Actual Operating Revenues Charges for Services $ 1,590,175 1,590,175 1,590,175 Operating Expenses Administration and Maintenance Operating Income Nonoperating Revenues Interest Income Change in Net Position Net Position - Beginning Net Position - Ending 115901175 115901175 1,590,175 101018 1,590,175 1,590,175 1,600,193 1,6001193 201 VILLAGE OF MOUNT PROSPECT, ILLINOIS Building Improvements - Internal Service Fund Schedule of Operating Revenues - Budget and Actual For the Fiscal Year Ended December 31, 2025 Charges for Services General Fund Public Works Department Police Department Fire Department Budget Original $ 450,000 8981925 2411250 Final Actual 450,000 898X5 2411250 450,000 898X5 2411250 Total Operating Revenues 1,590,175 1,590,175 1,590,175 202 PENSION TRUST FUNDS Police Pension Fund: The Police Pension Fund is used to account for the resources necessary to provide retirement and disability benefits to personnel of the Mount Prospect Police Department. Revenues are provided by the following: Village contributions (made possible by a property tax levy), employee withholdings and investment income. Firefighters' Pension Fund: The Firefighters' Pension Fund is used to account for the resources necessary to provide retirement and disability benefits to personnel of the Mount Prospect Fire Department. Revenues are provided by the following: Village contributions (made possible by a property tax levy), employee withholdings and investment income. 203 VILLAGE OF MOUNT PROSPECT, ILLINOIS Pension Trust Funds Combining Statement of Fiduciary Net Position December 31, 2025 ASSETS Cash and Cash Equivalents Investments Illinois Police Officer's Pension Investment Fund Illinois Firefighters' Pension Investment Fund Due from Municipality Prepaids Total Assets LIABILITIES Accounts Payable NET POSITION Net Position Restricted for Pensions Police Firefighters' Pension Pension Totals $ 7691265 698 J 93 L467,458 11013491814 11 M491814 95,2881190 95,2881190 212271807 117431063 3,9701870 131492 13J80 26,672 11313601378 97,7421626 211,1031004 31245 71321 101566 113,3571133 97,7351305 211 M921438 204 VILLAGE OF MOUNT PROSPECT, ILLINOIS Pension Trust Funds Combining Statement of Changes in Fiduciary Net Position For the Fiscal Year Ended December 31, 2025 Police Firefighters' Pension Pension Totals Additions Contributions - Employer $ 5,7361187 4,8141127 10,550,314 Contributions - Plan Members I,1441907 1041104 2,149,011 Total Contributions 6011094 5,818,231 12,6991325 Investment Income (Loss) Interest Earned 5911440 1,773,690 2,3651130 Net Change in Fair Value 1615951756 1310151802 29,6111558 1711871196 1417891492 31,976,688 Less Investment Expenses (95,362) (188,230) (283,592) Net Investment Income 17,0911834 14011262 3103,096 Total Additions 2319721928 2014191493 44,3921421 Deductions Administration 771924 931372 1711296 Benefits and Refunds 811261519 718991508 16,0261027 Total Deductions 8,2041443 7,9921880 16,197,323 Change in Fiduciary Net Position 1517681485 1214261613 28,1951098 Net Position Restricted for Pensions Beginning 9715881648 8513081692 182,8971340 Ending 113,3571133 97,7351305 211,092,438 205 SUPPLEMENTAL SCHEDULES 206 VILLAGE OF MOUNT PROSPECT, ILLINOIS Schedule of General Long -Term Debt Long -Term Debt Payable by Governmental Funds December 31, 2025 See Following Page 207 VILLAGE OF MOUNT PROSPECT, ILLINOIS Schedule of General Long -Term Debt Long -Term Debt Payable by Governmental Funds December 31, 2025 AMOUNTS TO BE PROVIDED FOR THE RETIREMENT OF GENERAL LONG- TERM DEBT GENERAL LONG-TERM DEBT PAYABLE General Obligation Bonds Payable Business District Limited Tax Note Payable Compensated Absences Payable Net Pension Liability - IMRF Net Pension Liability - Police Pension Net Pension Liability - Firefighters' Pension Total OPEB Liability - RBP Unamortized Bond Premium Totals General General General General Obligation Obligation Obligation Obligation Bonds of Bonds of Bonds of Bonds of 2016A 2017 2018A 2018B $ 5154500 3,96500 5X01000 36,30000 $ 5154500 3,9651000 5,920,000 36,3001000 595459000 3,9651000 5992000 36,3001000 KIWI, General General Business Net Net Net Obligation Obligation District Pension Pension Pension Total Unamortized Bonds of Bonds of Limited Tax Compensated Liability Liability Liability OPEB Bond 2019B 2022B Note Absences IMRF Police Firefighters Liability Premiums Totals 7M2000 6122500 3814101426 4,878,013 214391708 57,383,970 421729,893 8,814,814 19584,299 221,2161123 7,020,000 692251000 38,4101426 4,878,013 214391708 57,383,970 42,729,893 8,814,814 64,975,000 3814101426 418781013 2,439,708 57,383,970 42,729,893 8,814,814 115841299 11584,299 710201000 6122500 3814101426 4,878,013 214391708 57,383,970 4297299893 818141814 L584,299 22112161123 209 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Refunding Bonds of 2016A December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rate Interest Dates Principal Maturity Date Payable at Fiscal Year December 1, 2016 December 1, 2028 $91100,000 3.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Requirements Principal Interest Totals Interest Due On Jun.I Amount Dec.1 Amount 2026 $ 117951000 1661350 1,9611350 2026 83,175 2026 2027 118451000 1121500 119571500 2027 561250 2027 2028 1,90500 57,150 119621150 2028 28,575 2028 5,5451000 33600 5,8811000 16800 83,175 56,250 168,000 210 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2017 December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at December 20, 2017 December 1, 2037 $9,740,000 2.50% to 4.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun. 1 Amount Dec. 1 Amount 2026 $ 4401000 2401700 6801700 2026 1201350 2026 1201350 2027 46500 2271500 6921500 2027 113,750 2027 1131750 2028 5001000 215,876 7151876 2028 107,938 2028 1071938 2029 53000 202,750 7321750 2029 101,375 2029 1011375 2030 56500 188,174 7531174 2030 9407 2030 941087 2031 60000 171,932 7711932 2031 85,966 2031 851966 2032 64000 1471932 787,932 2032 73,966 2032 73,966 2033 69000 122,332 812,332 2033 61,166 2033 61,166 2034 7301000 1001770 8301770 2034 50,385 2034 501385 2035 775,000 771956 8521956 2035 38,978 2035 381978 2036 8201000 531738 8731738 2036 26,869 2036 261869 2037 86500 28 J 12 8931112 2037 14,056 2037 141056 7162000 117771772 9,3971772 3,96500 Governmental Activities 3,65500 Business -Type Activities 7,620,000 88806 8881886 211 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2018A December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at May 1, 2018 December 1, 2037 $11,9501000 3.25% to 5.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun. 1 Amount Dec. 1 Amount 2026 $ 5201000 3501618 8701618 2026 1751309 2026 1751309 2027 56500 3241618 8891618 2027 162,309 2027 1621309 2028 6101000 302,018 9121018 2028 151,009 2028 1511009 2029 65500 277,618 9321618 2029 13809 2029 1381809 2030 710,000 251,418 9611418 2030 125,709 2030 1251709 2031 76500 223,018 9881018 2031 111,509 2031 1111509 2032 81500 1981156 1,013,156 2032 99,078 2032 9%078 2033 87000 17108 1,041,668 2033 85,834 2033 85,834 2034 9251000 1411220 1,066,220 2034 70,610 2034 701610 2035 98500 1081844 110931844 2035 54,422 2035 541422 2036 110501000 751600 1,1251600 2036 3700 2036 371800 2037 1,110,000 38,850 1,1481850 2037 19,425 2037 191425 9558000 21463,646 12,0431646 5,92000 Governmental Activities 316601000 Business -Type Activities 995801000 1,231,823 1,2311823 212 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2018B December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at October 16, 2018 December 1, 2043 $3 8,440,000 3.62 5 % to 5.000% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun. 1 Amount Dec. 1 Amount 2026 $ 16000 115221500 1,682,500 2026 761,250 2026 761,250 2027 1651000 1,514,500 116791500 2027 757,250 2027 7571250 2028 1751000 1,506,250 116811250 2028 753,125 2028 7531125 2029 156451000 1,497,500 3,1421500 2029 748,750 2029 7481750 2030 1582000 11415,250 3,2351250 2030 707,625 2030 7071625 2031 1991000 11324,250 3,2341250 2031 662,125 2031 6621125 2032 2100500 112281750 3,2331750 2032 614,375 2032 6141375 2033 2110500 111281500 3,2331500 2033 564,250 2033 564,250 2034 21210,000 110231250 3,2331250 2034 511,625 2034 511,625 2035 212951000 9431138 3,23 8,13 8 2035 471,569 2035 4711569 2036 213801000 8571075 312371075 2036 428,538 2036 4281537 2037 254701000 767,825 3,2371825 2037 383,913 2037 3831912 2038 2556000 675,200 3,2351200 2038 33700 2038 3371600 2039 2966000 57600 3,2361000 2039 28800 2039 2881000 2040 2176500 4691600 3,2341600 2040 23400 2040 2341800 2041 2187500 3591000 3,2341000 2041 179,500 2041 179,500 2042 2199000 2441000 3,2341000 2042 12200 2042 12200 2043 311101000 1241400 3,2341400 2043 62,200 2043 621200 3653001000 17,176,988 53,4761988 81588495 85881493 213 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2019A December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at June 3, 2019 December 1, 2039 $9,600,000 2.00% to 5.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun. 1 Amount Dec. 1 Amount 2026 $ 3751000 2651050 6401050 2026 1321525 2026 1321525 2027 40500 2461300 6511300 2027 123,150 2027 1231150 2028 4351000 230,100 6651100 2028 115,050 2028 1151050 2029 46500 212,700 6771700 2029 106,350 2029 1061350 2030 49500 194,100 6891100 2030 97,050 2030 971050 2031 52500 179,250 7041250 2031 89,625 2031 891625 2032 55500 1631500 718,500 2032 81,750 2032 81,750 2033 58500 146,850 7311850 2033 73,425 2033 73,425 2034 6201000 1291300 7491300 2034 64,650 2034 641650 2035 65500 1101700 7651700 2035 55,350 2035 551350 2036 6851000 911050 7761050 2036 45,525 2036 451525 2037 72500 70,500 7951500 2037 35,250 2037 351250 2038 76000 48,750 8081750 2038 24,375 2038 241375 2039 80000 2500 82500 2039 12,500 2039 12,500 8108500 211131150 10,1981150 1,056,575 1,056,575 214 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2019B December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at Fiscal Year November 25, 2019 December 1, 2039 $7,725,000 3.00% to 5.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Requirements Principal Interest Totals Interest Due On Jun. 1 Amount Dec. 1 Amount 2026 $ 29000 2301100 5201100 2026 115,050 2026 2027 32000 2151600 5351600 2027 10700 2027 2028 35000 1991600 5491600 2028 9900 2028 2029 38000 1851600 5651600 2029 9200 2029 2030 41500 170,400 585,400 2030 85,200 2030 2031 44500 1571950 6021950 2031 78,975 2031 2032 47500 1441600 6191600 2032 72,300 2032 2033 5101000 1301350 6401350 2033 651175 2033 2034 54500 1151050 6601050 2034 57,525 2034 2035 58000 981700 6781700 2035 49,350 2035 2036 61500 811300 6961300 2036 40,650 2036 2037 65500 621850 7171850 2037 31,425 2037 2038 70000 431200 7431200 2038 2100 2038 2039 74000 221200 7621200 2039 11,100 2039 7102000 118571500 8,8771500 928,750 1151050 1071800 99,800 92,800 85,200 78,975 72,300 65,175 57,525 49,350 40,650 31,425 21,600 9281750 215 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Bonds of 2022A December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rates Interest Dates Principal Maturity Date Payable at February 8, 2022 December 1, 2041 $8,935,000 3.00% to 5.00% June 1 and December 1 December 1 Zions Bancorporation CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun.1 Amount Dec.1 Amount 2026 $ 2801000 281,300 5611300 2026 1401650 2026 1401650 2027 30500 267,300 5721300 2027 133,650 2027 1331650 2028 33500 2521050 5871050 2028 1261025 2028 1261025 2029 36000 235,300 5951300 2029 117,650 2029 1175650 2030 3901000 2171300 6071300 2030 108,650 2030 1085650 2031 42500 19700 6221800 2031 981900 2031 981900 2032 45500 176,550 6311550 2032 881275 2032 881275 2033 48000 162,900 6421900 2033 81,450 2033 811450 2034 5101000 1481500 6581500 2034 741250 2034 741250 2035 54000 133,200 6731200 2035 661600 2035 661600 2036 57000 1171000 6871000 2036 581500 2036 581500 2037 60000 991900 6991900 2037 49,950 2037 491950 2038 63000 811900 7111900 2038 401950 2038 401950 2039 6651000 631000 7281000 2039 311500 2039 311500 2040 70000 43,050 7431050 2040 211525 2040 21,525 2041 73500 22,050 7571050 2041 11,025 2041 115025 7,98000 2,499,100 10,479,100 1,2491550 1,24%550 216 VILLAGE OF MOUNT PROSPECT, ILLINOIS Long -Term Debt Requirements General Obligation Refunding Bonds of 2022B December 31, 2025 Date of Issue Date of Maturity Authorized Issue Interest Rate Interest Dates Principal Maturity Date Payable at September 7, 2022 December 1, 2033 $8,230,000 2.80% June 1 and December 1 December 1 PNC Bank CURRENT AND LONG-TERM PRINCIPAL AND INTEREST REQUIREMENTS Fiscal Requirements Interest Due On Year Principal Interest Totals Jun.l Amount Dec.I Amount 2026 $ 7051000 1741300 8791300 2026 871150 2026 871150 2027 7251000 154,560 8791560 2027 771280 2027 771280 2028 7451000 134,260 8795260 2028 67,130 2028 671130 2029 7651000 113,400 8785400 2029 561700 2029 561700 2030 7901000 91,980 881,980 2030 451990 2030 45,990 2031 8101000 69,860 879,860 2031 34,930 2031 34,930 2032 8301000 47,180 877,180 2032 23,590 2032 23,590 2033 8551000 231940 8781940 2033 11,970 2033 111970 6,2251000 8091480 710341480 4041740 4041740 217 STATISTICAL SECTION (Unaudited) This part of the annual comprehensive financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the Village's overall financial health. Financial Trends These schedules contain trend information to help the reader understand how the Village's financial performance and well-being have changed over time. Revenue Capacity These schedules contain information to help the reader assess the Village's most significant local revenue sources. Debt Capacity These schedules present information to help the reader assess the affordability of the Village's current levels of outstanding debt and the government's ability to issue additional debt in the future. Demographic and Economic Information These schedules offer demographic and economic indicators to help the reader understand the environment within which the Village's financial activities take place. Operating Information These schedules contain service and infrastructure data to help the reader understand how the information in the Village's financial report relates to the services the Village provides and the activities it performs. 218 VILLAGE OF MOUNT PROSPECT, ILLINOIS Net Position by Component -Last Ten Fiscal Years* December 31, 2025 (Unaudited) See Following Page 219 VILLAGE OF MOUNT PROSPECT, ILLINOIS Net Position by Component -Last Ten Fiscal Years* December 31, 2025 (Unaudited) Governmental Activities Net Investment in Capital Assets Restricted Unrestricted Total Governmental Activities Net Position Business -Type Activities Net Investment in Capital Assets Unrestricted Total Business -Type Activities Net Position Primary Government Net Investment in Capital Assets Restricted Unrestricted Total Primary Government Net Position 2016 Zola Zolg (i) $ 3312245875 3411711129 30,1921091 415575424 411041560 7,0651413 (91,778,462) (95J50,426) (I07,779,949) (53,996J63) (56,8741737) (70,5221445) 3615881628 3517651755 32,4721358 416105400 612661907 8,4111004 41,199,028 42,0321662 40031362 6918131503 6919361884 62041449 415571424 411041560 7,0651413 (871168,062) (8818831519) (99,3681945) (121797J35) (14,8421075) (29fi391083) Data Source: Audited Financial Statements (1) The Village implemented GASB Statement No. 75 for fiscal year 2018. * Accrual Basis of Accounting 220 2019 2020 2021 2022 2023 2024 2025 31,568,036 26,44809 381294,932 42,417,521 5112325095 6114721621 73,9891304 8,6911355 5,811,511 7,199,628 8,842,728 1715975803 2716291430 10,826,110 (107,7071787) (90fi00,371) (75,314,733) (621385,336) (58,018,298) (54fi82,871) (21,7991373) (67,4481396) (58,3401171) (29,820, 173) (111 125,087) 10,81100 34,41 % 180 63,016,041 33,1961889 20,5471932 291676,988 28,95%971 3919451439 4912781861 57,2441423 519241760 17,346,891 151780,856 21,248,084 1612795047 1918981538 18,3831812 39,1211649 37,894,823 45,457,844 50,208,055 56,224,486 69,1771399 75,6281235 64,7641925 46,9961621 67,971,920 7113771492 9111771534 11017511482 131,2331727 816911355 5,8111511 7119%628 818421728 1715971803 2716291430 10,826,110 (101,7831027) (73,2531480) (5%533,877) (41,137,252) (41173%25 1) (34,784,333) (3,4151561) (28,3261747) (20,4451348) 15,637,671 3902,968 6710365086 10315961579 138,6441276 221 ICI O 4 00 04 14 00 d" W^' Frri^� V1 NO O 0 W 00 01 M 7T 7T V') `C 01 o0 l� �n IZT N 01 `p 01 00 1 M o0 -- O 01 Ln 01 lr— 00 00 V') `c l— 00 O l— I V-) 01 �O M N l— �O M O N M kr) Ln a1 r-� Lr oo oo N O Lr r-� kr� r- r- M L a1 O o0 oo M 00 N � � 00 �n Ln 01 I:t N O M 7t 00 N M 00 M N 01 � 110 00 ,-� a1 O V> � `O d1 Zt M O N N N kr� 01 o0 Lr N V> 00 00 M � Ln •-- 01 •-- .-� .-- N N oo a1 N M \O O a1 N M 00 00 O M — O N Ln zt N �O M IO r- 01 '-- O 01 o0 M 00 110 r- O r- 01 11C � O � l-- 00 M `O �T I:t O 01 O O M `C r- \O Lr N a1 `C 01 V- r- N O O - O M N kn M cl� o0 � M IZI- 01 :I- kn N Ln l— 01 o0 00 � 01 O O 01 a1 '-- M `C 00 kn kr) N krkf o0 I:T M � O M M Ln N O N r- a1 `O r- a1 o0 � 01 N 01 kn N 01 O `O Ln `O N — Ln 01 " M M 00 N — `O M r- `O N 01 O oC 01 r- O Zt O N N � N o0 M r a1 `0 01 o0 lq l- N O -� ,-� Lr 01 N Lr r-� N O �O r- 01 l— N � `O N O N O N I:t N � `O N r- cM N �n 01 O \O � Ln N Ln � --I 00 kri kri N Lr r- �e 116 oo M N O O Ln o0 •-� -� O '-- N N m O Ln 00 Ln Zt Ln O a1 N a1 � 00 Ln `O O 00 � O l� l� l- 01 � N zt 00 o0 01 — M O M Ln N Ln 00 00 T — N �T o0 O � M M M O M O M M N O `O Lr `O N �e \O O 116 r 00 00 kr 01 N 01 O M a1 •-� a1 � l� l- N ,-� 00 � l- � o0 •-� kn � M N Ln � M Ml-- � � M � a1 ,-� O kr 00 M l- M '--+ M `0 00 D\ r- 01 01 M 00 r- a1 N � Ln N Zt kn M 01 M a1 N l� M M 00 N `O V) � :T V)�,c 00 kn O N o0 00 oo � a1 `O r M N l� N O 00 O o0 N M 00 M ---a N 01 4 M r--a lz:t �e O N 01 o0 o0 �e 00 N O 01 l� O �,O 01 IO 01 01 M N l— `O 110 00 Ln l— — �O r- N 7t � W') •-� ,-� IZI- 00 01 N M Ln l� a1 l� N v i cl V•i v i Lri -� m m N oo M `0 o0 O M 00 N N l— O N N 01 W) O 01 Ln O (1 01 �c kn l— `O O "O Ln O OO M M `O � O 01 N � 00 kn l— o0 N r- 01 V) M 00 M O a1 O O 01 OO o0 O O a1 O 00 01 Lr ltz� Lr M Lr o0 M N N 00 N 00 llz:t N lzl N O r- 01 �lc r- Ln r- 00 r- 00 00 00 r- — N `O N M O N N Ln N N Ln Ln O N �O M "Zt `O 7t 01 Ln M O M 00 00 00 O l� N ,-� N -� Ln `O a1 M M M Q-) IZT N 00 O INC 00 r- V) M 01 .-- - Ln a1 `C M O O Ln 01 O 01 kn 01 V) Ln 11C 01 m V-� 11C 7t kn 1 01 01 r- 01 M .-4 14 N 00 M N r- �16 -� O 00 � \O V-) l� 11O Ln o0 r- I:T oG O M V') M N 01 N N Ln IZT kn O ---a '--a t Ln N 01 M O M I N I:T N M M M Ln Ln O M `O L `O N N N `o Ln r O N N O N l� — zt M M `O M `O V') 01 V') N N l- `O M � 01 N 00 r- l- 00 1 N �6 00 O 00 01 l- V) '-- o0 M 110 l- 01 V-) M zt 11O M M l- o0 M \O M l- 00 '--i 110 M 11C O 00 (= � 1 V) N I:T N M �o V) O 00 W) 01" M — 00 M M N l— M O N Ln 00 01 M 't N � M l� M '-- O O M ---i N `0 M kn Q-) �c 01 '-- Ic '-- --- r- 00 01 01 O � 01 zt O o0 11C r- M N 00 00 V) "o \O 00 '--+ 01 14 00 01 l� N 00 '-- 01 �e kf 01 l-- �r M 00 -� O 01 r M — Ln � O — ZT `O O O kn O M N N M Ln Ln 01 M M M N O C- `Ozi, N N M 14 l7t o0 � I:t N M M M r- o0 .-� -- -- N O N M Ln M I:T 00 N I O o0 N M N 0o O O 110 O0 01 M r- V') O, Ln r- O, N — M 01 01 N M l— o0 = — O M (= •-- `C O N 00 a1 M a1 00 O O o1 Lr �6 -� O Lr krO 01 01 O — N V') 01 Ln O a1 M � oO o0 a1 � 01 01 01 � N l� N �-o O 01 M N V') N 01 00 01 N �6 M 4, N 4, N M f!} Q� U U U c c � Q" O cz W W N Q, tb N U U �" U U Q 4-4 p - CIO ° ' [ ° CZ� o �, a� o o `� � Q� ° �,rA o03 cn a c - a� a� _ mooct jct a� a� C7 a U a o U O U J U U W w N N N ^ `C a, .--i 01 V� O 00 M `C N I 01 O 00 kn ^ O I \IO M l� O O `C '-- `C l� - �o 00 O N M tn O Ic IC � M - 00 01 00 00 O O' V) O O O 00 `C N M V') O -� O a1 O -� �lO M 00 00 0� `C oo M V-� 00 V) O N -� O N O 00 O M t l� l� l� 01 00 M N 00 M H O N N INC O tn O N O M 01 ,-� 0� 00 -� O a1 O N u i oc `C N C1 I- VI) O V> N 00 00 `C V> ^ k M M l- � r- \O O N 00 r- O M M l� 01 MO l� V> O M 01 O M O N \C `C `C M t- 01 00 M kr) M O `C o0 M 01 M M 01 N kn 00 � kn C1 01 I- O V-� M IC O� 7t M N N N o0 '--� M `C o0 � `O N O O O OO '-" '-" O � M 00 M o0 `C r- to 1--+ 01 `O r— r N O M O � O � 01 00 M O kr) �O 01 � V) N OMO � � � V N M a1 O N M ^ kn N � N INC kn 01 �c r- a1 `O ^ N O N `o 00 O M �C 01 \C �,c - kn m r �C l� l- N O V) `C kn 00 a1 00 M 00 O N M N -- N 00 M '-- m N O O 00 r- a1 O M MZT -� N 01 00 M O oo O M a1 01 M M -� 01 00 N O N 00 M M -� r- � kn `O 00 l- -� 01 N 00 -� O 00 M a1 O tn 01 N N M D• kn N l� Zt l- 01 -- - ,-- (y `C -� I V N M a1 01 N N ^ O o0 M M \C N o0 00 V-� 00 M ^ ^ kr) N O M l� C1 l� l� N M M 01 r- IT M 00 r- r-- 01 00 kn a1 .-- 01 00 O OOO o0 V-)O O N O O `C N 00 N N 00 �10 M � C1 -� `O M -� N O a1 M N O N O �c N N '--� O �T r-l-- N M m \C `O \C � N l- r--N V' � m � 00 '-- -� kn V) O ^ O N N � 00 I:t 01 r- V> ^ 01 N M M tn a1 V-) r- `O M N 00 00 O 00 `O '--+ M M M V) o0 '--� 00 \C '--+ in `O M O 01 N OQ") O M O M V,) 01 00 M kn O N `C N 01 l- N kn .-� r- 01 00 N -� v i V) 00 N O k N M l- l- N M ^ 00 l- kn O O `C 01 O o0 O `C IC O r- M M 00 000 �c a1 '--I kn 01 C1 O N CD -� r- a1 N oo � N 00 �o �o 00 INC � O N V) oO M to a1 N O r- V) O l- � `O -� M M `C o1 M O - 00 OC M O m kc) M 01 a1 O N M 01 00 N o0 7 00 00 N O Ol t \C M ---I 01 .--I 00 `O 00 M kn N - a1 M �n N lzt Q-) oc .--� N 00 01 M M M m 00 O 00 't kn O o1 -� M N `C O kn \C kn N 00 N O kn N �n '--i O 00 00 r- 00 N '- -� 01 00 N o0 r- \O \c O � O o0 r V) M a1 N ^ M M N oo kr) oo �C kn -� 01 r ^ N V l� `O N r- O In 01 IT N 01 �C N M Q-) N O � '-- O 00 -� `G 00 M o0 00 l� 7tN M o0 `C V'� in N O r- O o0 a1 O M M - N l� W N M O r- 00 r- M ^� m l� O �-- N a1 00 00 N C1 _ O CIA _ ; N oo ,-� 0o0 0o0 r- `C INC oc N ^ kn r- M '-- M '-- 01 M 01 00 V-) M O 01 r-- O kn kn � W) 00 � V) N N •-- 00 M •--� '- O M 7t M M 00 r--V' 00 01 Zt N N ^� N kn M \O `C `D M 00 00 tf) 00 O ^ O 00 kn O M 00 00 00 O 00 kn M V� N '--+ N r- kn M N� M M V 1 C- 00 M r- O o, DD -� � N N Q1 01 � 00 -� O kn N `O M .-� c+m 0,� cm V-) O N `C O 't � cm l- � O O o0 oc N O o0 O `C N 7t Ln � M l- 00 00 l- M ---IN �-- 01 M � CIA I- � O m m � `C M Ln `G `O N M M �nCIA O O M N M N V O M M l- - `O � V � 69 � U � O � �C O 4 j 4-- bA N � .4~�- 'd +- N a N v� N E'' � H O W U .. U O > c� r-i U cn + r U' U N U O U Q� � U U C/1 crH � p U U U p, U U v� U O Q Q' U � ¢, ^O 4-4 ct Con +� �. U U �n .� U S'. O �, U O v� N O U U U zn +� O +� p ct p � p H H L/1 A�-a CX H �: O ct [� U U` ;7.' It �Q '1� ^ N N VILLAGE OF MOUNT PROSPECT, ILLINOIS Fund Balances of Governmental Funds - Last Ten Fiscal Years* December 31, 2025 (Unaudited) General Fund Nonspendable Committed Assigned Unassigned Total General Fund All Other Governmental Funds Nonspendable Restricted Committed Assigned Unassigned Total All Other Governmental Funds Total Fund Balances 2016 2017 2018 $ 1885247 2611219 2201065 18,4961104 19,1371752 22,837,502 18041351 19,398,971 23,057,567 961771 831232 741703 415575424 8,9191560 3%3391578 3,224,446 3,5791214 7,1821152 (688,716) 7,1891925 12,58206 46,596,433 2518741276 3119801977 69,6541000 Data Source: Audited Financial Statements *Modified Accrual Basis of Accounting (1) In fiscal year 2025, the Economic Emergency Fund and Pension Stabilization Fund fund balances were reclassified from restricted to committed fund balances. 224 2019 2020 2021 2022 2023 2024 2025(1) 370J62 381N2 342,372 407,655 3141189 350,626 9,393,310 31393,000 2,30000 3,7001000 712501000 819771677 5 J 01,000 221914N6 23,492,469 30,752,940 4015871665 4317001864 4613481799 54,946,411 2616781148 26J74,371 3417951312 481245X0 4410151053 5516771102 69,440,721 100,288 108,495 79,781 10075 991081 1121763 95,967 28,8451580 6M71,511 71456,454 91073,560 1718201290 27,8411856 11 M291026 934M34 1 M 12,349 112891792 115581290 117901243 17,267,610 71245,942 7J50,936 8,157,144 1414691146 1811541732 19061657 2118311874 36J911810 14,264,976 16,705,728 241933J73 3716321393 4914311519 50,2241477 6209,958 40,439,347 51,501 M40 731178,493 8116471446 105 J 08,621 11905J98. 225 VILLAGE OF MOUNT PROSPECT, ILLINOIS Changes in Fund Balances for Governmental Funds -Last Ten Fiscal Years* December 31, 2025 (Unaudited) Revenues Taxes Intergovernmental Licenses, Permits, and Fees Charges for Services Fines and Forfeitures Investment Income Other Reimbursements Miscellaneous Total Revenues Expenditures General Government Public Safety Highways and Streets Health Welfare Culture and Recreation Capital Outlay Debt Service Principal Retirement Interest and Fiscal Charges Total Expenditures Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses) Disposal of Capital Assets Debt Issuance Premium on Debt Issuance Payment to Escrow Agent Transfers In Transfers Out Net Change in Fund Balances Debt Service as a Percentage of Noncapital Expenditures Data Source: Audited Financial Statements *Modified Accrual Basis of Accounting 2016 2017 2018 $ 3411131260 3157841137 33005547 2714345551 2911991312 32,8111854 4,001145 8 319821497 4051141 6,3471775 518101731 5,8341187 4141884 4151189 4031842 761594 1961995 6751700 351000 191824 1121429 5495816 5921352 1,6605393 7219731338 7210011037 7816641093 914351601 10001904 9,566,297 3215121612 3412791062 36,2871527 8,1481696 8,7621136 9,658,459 415851572 415001280 4,8351310 1,994,918 119531055 1,798,458 4991208 5851907 5721169 1017181553 517861667 15,2451784 312435840 3,5181904 3,671,871 2,0171192 113781256 2,4841885 73,1561192 70,8251171 84,120,760 (182,854) 111751866 (5,4561667) 1718351000 418151000 45,5001000 1,0221839 115,835 1,783,506 (18,5731342) (4, 153,816) 1,6371926 6001000 2,3541391 (11637,926) (600,000) (2,3541391) 2841497 419301835 43,1291690 1015643 651061701 37,673,023 7.32% 6.99% 8.00% 226 2019 2020 2021 2022 2023 2024 2025 32,718,562 31,600,945 34,781,161 35196701 40,590,810 3919631645 44,29203 34,6501218 3612971359 461969,768 4912451896 5116991077 5919121126 61,298,217 4,2491613 318161507 31913,269 318881922 217821616 216431731 211711468 6,26700 6,785,463 7,967,914 81930,352 81898,278 9,3361193 10,341,329 2861328 24204 44504 313,457 3321710 3391380 4451560 1,3751199 234,783 986 841,017 31833,039 417611547 4,2881222 31,204 621,494 20907 1,798,702 21755,196 11770,302 1,102,635 2,089,659 80,200,298 81,066,748 95,877,404 101,942,701 109,906,832 1181059,257 124,926,458 9,384,171 8,044,415 8,079,371 71190,518 71853,335 815471003 8,848,522 36,7831615 371584,244 3 81791 ,777 395908,856 44,9161332 4811821394 51,1971107 10,4561537 10,576,961 1206,572 121959,107 131179,467 1317491408 15,5021072 4,8491613 4,793,171 4,985,328 51037,865 511651746 514841930 5,5411476 1,676,723 1,824,289 2,126,344 21030,206 21161,070 1,906,834 2,444,591 388,375 166,740 306,890 303,830 396,530 405,787 43001 2616161871 3312391574 11,101,659 515811945 1014621289 1110021227 17,4061925 3,787,500 4,01500 4,59000 61054,521 41968,030 5,4891352 5,772,198 3,4091229 3,253,348 31123,295 35134,366 2,9021474 219061605 3,2211854 97,3521634 103,497,742 85,111,236 821201,214 921005,273 9716741540 110,3651346 (17J52,336) (22,430,994) 10,766,168 191741,487 17,901,559 2013841717 14,561,112 64600 383 295,525 119901817 5,956 520 95,465 7,7251000 812301000 3941075 (81249,328) 3,709,981 5,188,000 4,544,819 41613Al 13,386,599 1410541000 6,764,433 (2J70,362) (5J88,000) (4,544,819) (41688,401) (14,280,911) (19,5221312) (6,864,433) 10,3051294 383 295,525 11896,489 (888,356) (5,4671792) (41535) (6,847,042) (22,430,611) 11,061,693 2116371976 17,013,203 1419161925 14,556,577 9.60% 9.46% 10.72% 12.29% 9.69% 9.81 % 9.53% 227 VILLAGE OF MOUNT PROSPECT, ILLINOIS Assessed Value and Actual Value of Taxable Property -Last Ten Tax Levy Years December 31, 2025 (Unaudited) Tax Levy Year Residential Property Commercial Property Industrial Property Railroad Property 2015 $ 962,9341812 $ 2791463,359 $ I I I J47M33 $ 105,644 2016 1,191,992,297 304199906 121 J28,843 L0371906 2017 1118514791107 3211277,244 1621946,209 1 M221879 2018 1117110191649 326M69,226 171081945 1 M951851 2019 11352,6211864 405,952,345 211,550,243 l J 8208 2020 11341 X7,216 4181382,455 2301358X4 L2241387 2021 L230,4751305 3991062,987 215,638,131 1,224,387 2022 1152512841520 417,627,492 227 J 97,566 1,417,634 2023 1,572,472,060 3970200 236J411030 1,521,604 2024 11569X41544 394157901 241,409,332 1,479,290 Data Source: Office of the Cook County Clerk Note: Property in the Village is reassessed every three years. Property is assessed at 33% of actual value. 228 Total Taxable Assessed Value Total Direct Tax Rate Estimated Actual Taxable Value Estimated Actual Taxable Value as a Percentage of Actual Value $ L35415501848 1.352 $ 4M6316521544 33.333% 1161911581852 1.157 4,85714761556 33.333% L670,7251439 1.143 5101211761317 33.333% 11670M731671 1.142 5M1012211013 33.333% L971,3071340 0.988 5,91319221020 33.333% L99 L342,982 0.978 5,97410281946 33.333% 1,846,400,810 1.055 5,53912021430 33.333% 21171,527,212 0.942 6151415811636 33.333% 2,20712171374 0.882 6,62116521122 33.333% 2,207,2921967 0.826 6,62118781901 33.333% 229 rA C� G� W 4� ICI � O ICI � 4-0 ICI h+l V ^W � O Q . � N N � M � v c� � A A O O O r� - � — �,o N O O o'� O zt o) l� C1 M l� N N zt � O o� M 00 O N 00 V> O) M (= O `o O � M `o M M C) O a1 a1 N O O O O O O O O O O O O O O O O O O O O O O O N O O O M O 00 M W) `o M oo O `o N O O O O O O O O O O O O O O O O O O O O O O O N O O O N O N O O O O a1 M O a1 M O 00 r` V') `o M O Ln M \o � O O 00 v) N O O O O O O O O O O O O O O O O O O O O O O O N O O O N O M W) C� 00 N 00 V) N �n 00 �t 00 W) � r- r-- W) <= oo kn 00 W) r- In \o Wn N O O \o O O M O O O O O O O O O O `o N O O O O O O O '--+ O O O O O O O O O O O O O O O N O O O M O p O 00 O M M M 00 M M O 00 00 M 00 M M O N 01 O � N . O . O . O . O . O . . O O . O . O . O . O . O . O . O . O . O . O . O . O . O . O . O . O . N . O . O . O . . N O '-- O M O O Ln a1 Ln r- Lr) �10 N 00 00 C) (7� zt Ln O M o*� (n o,� 00 Ln Wn M M 00 M — — O O 00 O M V) O `o Lr) M O r- Ln O O � W) ::I- o�l kn N O O O O O O O O O O O O O O O O O O O O O O O N O O O N O oc O O 00 O O 00 O N N N O o1 N a1 a0 O `o O� `o a1 m m .-� O O C� O `o ,-� O `o `o -� .-� C� `o cM t .-� O O rn M r- M M O N O O O O O O O '--+ O O O O O O O O O O O O O O O N O O O M O N oo N — ,-� O M oo a1 m `o O `o O M M N O m N 0 000 M O M M O O O Ln �t '--+ O �-O O M kr) 00 M m O O M `o `o O `o `o 00 O M — r- N 00 O `o — `o V) � O -� r- N "o .-� 00 oo C� 00 � 01 C� O O O O O O O O v> •--+ o� �n Ln .-- O r O M a1 00 r` N W� O N Ln M � \c I'D N 00 N Ln V) r- .-� M O -� 00 -� v) `o O N ,-- — oo `o N 01 00 M 00 Ln O O 00 �t �,c N ct bJJ Ln U U °O r-- �_ ct ct o Lf) -y W ct ,-S4 ct Con Ct Ct m cr C3 cr ct ab ah o o o U cr o Con cr 17� ct ct ct '— U ct C7 C7°°° U �n o R 2 p M `O `O M W-) O O 00 M 00 W-) M `p M N O .-� � M � � � � •--� l� � •--� � � � � � O O l� O O O N '--� N V> N N M � � l� � � M M � � N 00 Zt l— M kn 7t 00 V') M WI) `O �t V') M l� M O O ztO O O C) �r) N C1 a1 r- r- `O 00 0 O N O c .--+ N N p M O*� O l— N l— N tr) 00 O 00 O N 00 — V> O O O 00 l— O O O M .--i O C� V) N \O O kf) 0 M o c O (V N M N p N M M M M M O O� M r- O M o0 `O O O O O M N N O (D1 M 00 0 '— O INC N M M O M O M M O 00 M O kr) N N V> (n 00 0 O M '— N O N INC 00 p o0 � o0 V) �.o M r- — V a1 V-) — O O O 00 O O r N INO N 00 O M o o0 00 01 00 r- N a1 O O O cM : `O o M oc O O a 00 `p .--, p O l— o0 zt N � `O O I- '--+ O r- r- O � \O INC C� W) 00 � O O O kn O M O O O 01 l— Q> r- O V> M N N a1 Lr) O 0 N 00 p OV) CIA N 0 O O Con N c� ^' O � cn U �, '0 4 O p O � Q Q U ct +-:, + U U U p N UO P. Q �n p U Un }, U Q U O O N vct ct ct P--i kf) N Q N N N Q O O w (1)� O U O �C gy�p++ ,c 4� p -4 u A•• Q � U O +�ct It M N VILLAGE OF MOUNT PROSPECT, ILLINOIS Principal Property Tax Payers -Current Fiscal Year and Nine Fiscal Years Ago December 31, 2025 (Unaudited) 2025* 2016 Percentage Percentage of Total Village of Total Village Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value Rank Value Value Rank Value CRP 3 West Central LLC $ 2318601314 1 1.08% LBX Mount Prospect LLC 19,2201816 2 0.87% DLC Management Corp 1514631471 3 0.70% Maple Street Lofts 13,5241980 4 0.61 % Menard - Properties 11,208,317 5 0.51 % Golf Plaza II 10,820,125 6 0.49% Mt. Prospect Greens LLC 10,1501712 7 0.46% Home Properties Colony 1028,867 8 0.45% Costco 9,181,407 9 0.42% Walgreens 8,5701255 10 0.39% Randhurst Improvements, LLC Ramco-Gershenson Properties, LLC Home Properties Golf Plaza I & II United Airlines Inc. CRP 3 Acquisitions, LLC First Industrial Rlty Costco Properties LIT Industrial Limited Cummins Alison Corp Totals 132,029,264 21J7101 1 1.56% 20,212,777 2 1.49% 15,4471546 3 1.14% 13,252,769 4 0.98% 13,2431050 5 0.98% 10,943,334 6 0.81 % 8,269,908 7 0.61 % 7,134,307 8 0.53% 7,098,640 9 0.52% 604,630 10 0.50% 5.98% 1231577,962 Data Source: Office of the Cook County Clerk *Collections received in 2025 for 2024 Tax Year due to delay in Property Tax Billing 9.12% Note: Every effort has been made to seek out and report the largest taxpayers. However, many of the taxpayers contain multiple parcels and it is possible that some parcels and their valuations were overlooked. 232 VILLAGE OF MOUNT PROSPECT, ILLINOIS Property Tax Levies and Collections -Last Ten Fiscal Years December 31, 2025 (Unaudited) Taxes Tax Levied for Fiscal Levy the Fiscal Year Year Year Collected within the Collections Fiscal Year of the Levy in Percentage Subsequent Amount of Levy Years 2016 2015 $ 181312,756 $ 18,130,372 2017 2016 18,7271305 18,534,114 2018 2017 1910871264 1805,586 2019 2018 1910871266 18,710,515 2020 2019 19,46904 19,187,932 2021 2020 19,4691002 19,207,967 2022 2021 19,4699003 1938107 2023 2022 2014431677 20,3671778 2024 2023 19,46904 19,3 82,291 2025 * 2024 * 18,23 5,179 18,23 5,179 Total Collections to Date Percentage Amount of Levy 99.00% $ (225,511) $ 17,904,861 97.77% 98.97% (257,365) 18,2761749 97.59% 98.84% (289,497) 18,5761089 97.32% 98.03% (268,956) 18,441,559 96.62% 98.56% (252,241) 181935,691 97.26% 98.66% (173,885) 19,0341082 97.77% 98.53% 15,547 19,197,434 98.61 % 99.63% (94,869) 20,272,909 99.16% 99.55% (49,60 1) 191332,690 99.30% 100.00% 18,23 5,179 100.00% Data Source: Office of the County Note: Property in the Village is reassessed each year. Property is assessed at 33% of actual value Other Information: The Statement requires that the information in this schedule be shown for each period for which levied and should be consistent with the periods shown in the schedule of direct and overlapping revenue rates and schedule of direct and overlapping property tax rates. Therefore, most Illinois governments should disclose this by the tax levy year, not the fiscal year. *Please note that the figures in this report reflect incomplete data, as Cook County reporting was available only through October 31, 2025, and no subsequent updates were provided for distributions issued after that date. 233 VILLAGE OF MOUNT PROSPECT, ILLINOIS Sales Taxes by Category -Last Ten Fiscal Years December 31, 2025 (Unaudited) 2016 2017 2018 General Merchandise $ 111145510 1,082,424 1,086,859 Food 9511863 8771665 8565379 Drinking and Eating Places 8849477 8791654 9371398 Apparel 1631438 1571352 1401366 Furniture and H.H., and Radio 2091712 2021302 2101670 Lumber, Building Hardware 8211872 8461376 9131446 Automobile and Filling Stations 114921452 1,6761338 1,816,029 Drugs and Miscellaneous Retail 6,5941754 8,9651486 13,0181288 Agriculture and All Others 31611,295 3,6495578 3,7515156 Manufacturers 5001200 1841759 951752 Totals 1613441573 18,5211934 22,8261343 Village Direct Sales Tax Rate 1.00% 1.00% 1.00% Number of Taxpayers Data Source: Illinois Department of Revenue 987 15102 11078 Data available for calendar year only. The fiscal year of the Village is the same as the calendar year. Excludes Home Rules Tax portion. 234 2019 2020 2021 2022 2023 2024 2025 99200 863,330 955,318 992,430 110361858 L09%955 1,142,003 884,898 985,767 985M71 11142,947 112311263 L2651937 L2961237 997,318 870X4 110351832 11182,293 112401628 L3231575 L3991059 1721171 1451070 220,190 2071198 2151273 2361865 3521550 197,569 160,490 193,957 296,442 3221244 5061469 5081450 965,237 L095,425 11151,396 11185M52 111281800 111331721 1,250,899 1,942,864 1,951,579 2,276,879 21509X0 214221544 216531087 2,7241479 13,3361938 140%151 18,596,445 191688,632 2213371303 25J261064 30,3831936 3,78800 1,629,707 3,653,554 31715J06 418061367 4,2801367 4,957,259 101,939 131,654 200,527 155,768 1411178 1221139 2131867 2313791614 21 X2,547 29126%169 3110751788 3418821458 37,7481179 4412281739 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1 M40 987 3,616 4,914 5X 8 7,256 13,443 235 VILLAGE OF MOUNT PROSPECT, ILLINOIS Business District Sales Taxes by Category -Last Ten Fiscal Years December 31, 2025 (Unaudited) 2016 2017 2018 General Merchandise $ 829142 761426 621848 Food 215846 201186 201417 Drinking and Eating Places 54,393 511629 501063 Apparel 211716 201126 1800 Furniture, H.H., and Radio 151551 14,438 12,976 Lumber, Building Hardware 1081480 1091058 1121957 Automobile and Filling Stations Drugs and Miscellaneous Retail 315889 251843 311732 Agriculture and All Others 59323 51230 61372 Manufacturers Total 3411340 3221936 315,425 Village Direct Sales Tax Rate 0.25% 0.25% 0.25% Data Source: Illinois Department of Revenue Data available for calendar year only. The fiscal year of the Village is the same as the calendar year. Note: Amount reported net of IDOR 2% compliance administration and enforcement charge. 236 2019 2020 2021 2022 2023 2024 2025 28,214 M626 23,759 24,910 251942 301582 35,221 18,526 21,501 25,736 23M49 221611 231561 24,156 53,476 36,543 40,161 425631 50,144 47,367 441461 221600 121802 16,484 165453 151590 161408 171111 12,336 301 2,308 145906 161640 22,014 341487 1151524 126,618 139J61 137,256 1311069 1281730 1571759 16 53 22 1 50 29,430 26,739 38,231 42,507 361128 39M20 45,559 7,101 2,566 4,941 5,849 61018 71656 15,653 80 119 97 314 668 287,207 250M56 290,877 3075733 3041261 3151653 3751125 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 237 VILLAGE OF MOUNT PROSPECT, ILLINOIS Home Rule Sales Taxes by Category -Last Ten Fiscal Years December 31, 2025 (Unaudited) General Merchandise Food Drinking and Eating Places Apparel Furniture and H.H. and Radio Lumber, Building Hardware Automobile and Filling Stations Drugs and Miscellaneous Retail Agriculture and All Others Manufacturers Total Number of Taxpayers Village Home Rule Sales Tax Rate 2016* 2017** 2018** $ 8589739 8221252 8061891 2465759 2311474 2381527 862,052 8311312 8521731 1621986 1541603 137,624 2061542 196,588 204,642 8171396 8281391 8911206 831,269 9371688 1,029,522 4395702 4731116 5171588 6239624 7021386 6671655 4975623 1791655 911683 5,5461692 5,3571465 5,43809 987 11102 11078 1.00% 1.00% 1.00% Data Source: Illinois Department of Revenue Data available for calendar year only. The fiscal year of the Village is the same as the calendar year. Interest income included in warrants is not reflected in this schedule. *Excluding additional allocations received (excluded from IDOR online report). "Amount reported net of IDOR compliance administration and enforcement charge. 238 2019** 2020** 2021** 2022** 2023** 2024** 2025** 675,585 577,971 6781058 669,247 6971195 7321998 764,551 249,420 268,755 306,796 331,838 3391570 337,363 372,586 9131754 764,116 93204 L0585134 1,1241167 1,199,935 1,261,176 1691062 142,434 216,205 2035245 2109969 2321087 3451913 1921307 157,506 1W925 2905069 3139838 4941367 4961564 942M53 L068M94 1,125M51 1,155,838 110995583 111041986 1,220,047 L0311563 9241782 1,172,729 1,346,105 113055812 L3301040 L3941283 533M57 754N6 1,148,221 L223,910 L212,637 1,280,148 106N8 61100 528,437 72206 803,621 7951136 9211106 L478MD 971836 126,659 1941381 1501434 1381034 1181468 1881537 5,416,497 5,31300 69687,856 712325441 71236,941 7,7511498 9J 88,578 1 M40 987 3,616 4,914 59928 71256 13,443 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 239 VILLAGE OF MOUNT PROSPECT, ILLINOIS Direct and Overlapping Sales Tax Rates -Last Ten Fiscal Years December 31, 2025 (Unaudited) Fiscal Year State Tax County Rate Regional Transportation Authority Village Direct Rate Total 2016 5.00% 2.00% 1.00% 1.00% 10.00% 2017 5.00% 2.00% 1.00% 1.00% 10.00% 2018 5.00% 2.00% 1.00% 1.00% 10.00% 2019 5.00% 2.00% 1.00% 1.00% 10.00% 2020 5.00% 2.00% 1.00% 1.00% 10.00% 2021 5.00% 2.00% 1.00% 1.00% 10.00% 2022 5.00% 2.00% 1.00% 1.00% 10.00% 2023 5.00% 2.00% 1.00% 1.00% 10.00% 2024 5.00% 2.00% 1.00% 1.00% 10.00% 2025 5.00% 2.00% 1.00% 1.00% 10.00% Data Source: State of Illinois Note: Business district is assessed additional 0.25% sales tax. 240 VILLAGE OF MOUNT PROSPECT, ILLINOIS Ratios of Outstanding Debt by Type -Last Ten Fiscal Years December 31, 2025 (Unaudited) Fiscal Year Ended General Obligation Bonds Governmental Activities IEPA Loan Installment Payable (1) Note (2) Business -Type Activities Business District General Limited Tax Obligation Note Payable Bonds Total Primary Government Percentage of Personal Income (3) Per Capita (3) 2016 $ 4319059073 $ 3591175 $ I,525,000 $ 311767,253 $ $ 77,556,501 4.31% $ 11432 2017 451784,843 1701271 151051000 32,525,273 503,964 84,649,351 4.71% 11563 2018 8517379998 571500 59000 3311929363 918271936 129,4051797 7.19% 21389 2019 9014761575 3513291187 1915671083 145,372,845 8.08% 21684 2020 8611461970 351905J76 1912061498 14112581644 6.50% 21587 2021 8112831168 36,730,522 18,644,921 136,658,611 5.94% 2,404 2022 7616449366 3716009588 2718811659 142J261613 5.76% 21500 2023 7314031031 3812901593 2619431855 138,6371479 5.12% 21439 2024 7010561165 3814131094 251931 M51 134,400,310 4.91 % 21364 2025 6615591299 38,410,426 24,8381247 129071972 4.69% 21283 Data Source: Audited Financial (1) The Village entered into five installment contracts with the Illinois Environmental Protection Agency to provide funds for the construction of flood control projects. The contracts are for a 20-year period with equal semiannual installments. Only one of the five original loans remain outstanding. (2) The Village entered into an installment note to provide funding for the construction of certain flood control projects. The loan is payable in annual installments over a seven-year period. (3) See the schedule of Demographic and Economic Information for personal income and population data. Note: Details of the Village's outstanding debt can be found in the notes to financial statements. 241 VILLAGE OF MOUNT PROSPECT, ILLINOIS Ratios of General Bonded Debt Outstanding -Last Ten Fiscal Years December 31, 2025 (Unaudited) Less Amounts General Available Fiscal Obligation in Debt Year Bonds Service Fund Percentage of Total Taxable Assessed Value of Per Total Property (1) Capita (2) 2016 $ 43N5M73 $ 1681152 $ 43,736,921 1.08% $ 807 2017 50M807 1841195 5016641612 1.04% 935 2018 95,565,934 215461115 9310191819 1.86% 11717 2019 110M43,658 1,850,968 108119200 2.16% 11997 2020 105,353,468 1>11124 104M92,344 1.76% 1,906 2021 9919281089 L5331779 9813941310 1.65% 11731 2022 104,5261025 8641746 10316611279 1.87% 11823 2023 100,34606 1 M791060 99>7,826 1.52% 11746 2024 95,987,216 1,259,540 94,727,676 1.43% 106 2025 9113971546 1,400,516 891997M30 1.36% 11583 Data Sources: Audited financial statements and Office of the County Clerk- (1) See the schedule of Assessed Value and Actual Value of Taxable Property for property value data. (2) See the schedule of Demographic and Economic Information for personal income and population data. Note: Details regarding the Village's outstanding debt can be found in the notes to the financial statements. 242 VILLAGE OF MOUNT PROSPECT, ILLINOIS Schedule of Direct and Overlapping Governmental Activities Debt December 31, 2025 (Unaudited) Governmental Unit (1) Gross Debt (2) Percentage Debt Applicable to the Village of Mount Prospect (3) Village Share of Debt Village of Mount Prospect $ 104,9691725 100.00% $ 104,9691725 County of Cook 1,93001,750 1.06% 20,4261401 Forest Preserve District of Cook County 75,29000 1.06% 7961568 Metropolitan Water Reclamation District 159K9351000 1.08% 20,5401141 Community College District #535 53 J 85,000 0.02% 91573 Community College District #512 212,34000 9.78% 20,7731222 School District #214 16,41500 19.30% 3J67,767 School District #207 144,160,000 0.09% 123,978 School District #57 17,585,000 94.07% 16,5421913 School District #26 32124000 78.75% 25,3901290 School District #25 96,120,000 2.44% 2,3411483 School District #23 9,1801000 8.69% 7971558 School District #21 74M4500 2.71% 210071360 School District #59 13,27000 18.02% 2,3911519 Arlington Heights Park District 5,54500 1.93% 106N8 Des Plaines Park District 3,24900 1.57% 51 J 39 Mount Prospect Park District 191627,635 68.97% 13,5371180 Total Overlapping Debt 41611,8481385 129041000 Total Direct and Overlapping Debt 4,716,818,110 233,9731725 Data Source: Governmental units and the percentage of overlapping debt from the County Clerk's office. Gross debt of the overlapping governmental units obtained from ACFR's on file With the Cook County Treasurer's Office. (1) Gross bonded debt excluding outstanding general obligation (alternate revenue bonds) which are expected to be paid from sources other then general taxation. (2) Determined by ratio of 2024 assessed value of property subject to taxation in overlapping unit to value of property subject to taxation in the Village. (3) Amount in column (2) multiplied by amount in column (1). 243 VILLAGE OF MOUNT PROSPECT, ILLINOIS Schedule of Legal Debt Margin December 31, 2025 (Unaudited) The Village is a home rule municipality. Article VII, Section 6(k) of the 1970 Illinois constitution governs computation of legal debt margin. The General Assembly may limit by law the amount and require referendum approval of debt to be incurred by some home rule municipalities, payable from ad valorem property tax receipts, only in excess of the following percentages of the assessed value of its taxable property ... (2) if its population is more than 25,000 and less than 500,000 an aggregate of one percent: indebtedness which is outstanding on the effective date (July 1, 1971) of this constitution or which is thereafter approved by referendum... shall not be included in the foregoing percentage amounts. To date the General Assembly has set no limits for home rule municipalities. The government is a home rule municipality. 244 VILLAGE OF MOUNT PROSPECT, ILLINOIS Demographic and Economic Statistics -Last Ten Fiscal Years December 31, 2025 (Unaudited) Fiscal Year (1) Population (2) Equalized Assessed Value Personal Income (1) Per Capita Personal Income (3) Unemployment Rate 2016 54,167 $ 1,619J 58,852 $ 1,798,831,903 $ 33,209 4.60% 2017 54,167 L670,7251439 L798,8311903 331209 3.70% 2018 54,167 1,670M731671 L798,8311903 331209 2.90% 2019 541167 L971,3071340 L798,8311903 331209 2.70% 2020 5404 1,991,342N2 2J 74,658N4 39X6 6.60% 2021 561852 1184614001810 2129917771104 401452 5.00% 2022 561852 2J71,5271212 2,466,7511428 431389 3.50% 2023 561852 2,207,2171374 2,706,9511128 471614 6.70% 2024 56,852 2,207,292,967 2,735XO2 276 48,113 5.00% 2025 561852 N/A 2176614751172 481661 5.30% Data source: (1) U.S. Department of Commerce, Bureau of the Census (2) Office of the Cook County Clerk (3) IDES Local Area Unemployment Statistics N/A -Not Available 245 VILLAGE OF MOUNT PROSPECT, ILLINOIS Principal Employers -Current Fiscal Year and Nine Fiscal Years Ago December 31, 2025 (Unaudited) 2025 2016 Percentage Percentage of Total of Total Village Village Employer Employees Rank Employment Employees Rank Employment CVS Caremark Robert Bosch Tool Corporation Village of Mount Prospect Mount Prospect School District 57 Township High School No. 214 Rauland Borg Costco Wal-Mart School District 59 TJX Companies Cummins -Allison Corporation Carson Pirie Scott Jewel Food Stores Home Depot Data Sources: Village Records 655 1 650 2 334 3 326 4 300 5 300 6 277 7 271 8 266 9 201 10 3,580 1.15% 1,250 1 2.31% 1.14% 650 2 1.20% 0.59% 315 4 0.58% 0.57% 300 5 0.55% 0.53% 225 8 0.42% 0.53% 300 6 0.55% 0.49% 0.48% 189 9 0.35% 0.47% 0.35% 500 3 0.92% 267 7 0.49% 189 9 0.35% 189 10 0.35% 6.30% 4,374 8.07% 246 VILLAGE OF MOUNT PROSPECT, ILLINOIS Full -Time Equivalent Employees by Function/Program -Last Ten Fiscal Years December 31, 2025 (Unaudited) See Following Page 247 VILLAGE OF MOUNT PROSPECT, ILLINOIS Full -Time Equivalent Employees by Function/Program -Last Ten Fiscal Years December 31, 2025 (Unaudited) Function/Program 2016 2017 2018 Public Representation/Community and Civic Services 2.20 2.10 2.05 General Government Village Administration Administration 16.75 17.35 15.85 Finance 13.00 13.00 13.50 Total 29.75 30.35 29.35 Community Development Community Development 18.75 18.75 21.00 Community Development/CDBG 0.75 0.75 Total 19.50 19.50 21.00 Human Services Department 9.50 9.55 10.55 Public Safety and Protection Police Department 101.50 102.50 103.00 Fire Department 81.00 81.00 81.00 Total 182.50 183.50 184.00 Public Works Department Administration 3.85 3.35 4.75 Streets/Buildings/Parking 12.35 12.35 14.20 Forestry 8.35 8.35 8.35 Engineering 8.00 8.00 7.90 Water/Sewer 2.90 25.25 25.75 Refuse Disposal 24.75 2.90 Parking 0.90 0.90 Vehicle Maintenance 10.75 10.75 10.75 Total 71.85 71.85 71.70 Village Total 315.30 316.85 318.65 Data Source: Village Budget 248 2019 2020 2021 2022 2023 2024 2025 0.80 0.80 0.70 0.70 0.70 0.70 0.70 15.50 13.50 16.00 14.00 16.00 13.00 15.50 13.00 16.00 13.00 16.00 13.00 16.00 13.00 29.00 30.00 29.00 28.50 29.00 29.00 29.00 21.25 21.25 20.75 20.75 21.75 21.75 21.75 21.25 21.25 20.75 20.75 21.75 21.75 21.75 9.55 9.55 9.55 11.05 11.05 11.50 12.00 104.00 80.75 105.50 80.75 105.50 80.75 104.50 86.79 105.50 87.45 110.50 87.45 111.50 90.45 184.75 186.25 186.25 191.29 192.95 197.95 201.95 5.10 5.10 5.10 5.10 5.10 5.10 5.10 16.05 16.30 16.00 16.00 17.00 17.00 17.00 9.55 9.55 9.55 9.55 9.55 9.55 9.55 8.40 8.40 8.40 8.40 8.40 8.40 8.40 23.30 23.30 23.30 23.85 23.85 23.85 23.85 9.60 10.10 9.65 9.65 9.65 9.65 8.15 72.00 72.75 72.00 72.55 73.55 73.55 72.05 317.35 320.60 318.25 324.84 329.00 334.45 337.45 249 VILLAGE OF MOUNT PROSPECT, ILLINOIS Operating Indicators by Function/Program -Last Ten Fiscal Years December 31, 2025 (Unaudited) Function/Program 2016 2017 2018 Finance Department Vehicle Stickers Issued 411323 401638 391214 Utility Bills 1521872 1529689 15209 Real Estate Transfer Tax Stamps Sold 11541 11472 1,473 Community Development Building Division Permits Issued 21500 21375 2,562 Plan Reviews 513 425 465 Building Code Inspections and Reinspections 91535 91640 9,320 Environmental Health Division Inspections and Reinspections Food Service 405 400 359 Multi -family Buildings 11000 11000 11025 Public Safety Police Number of Crimes 21235 21387 2,335 Number of Service Calls 18,232 181393 181339 Number of Arrests 11083 11102 1,019 Moving Violations 41137 31842 3,440 Parking Citations 51637 81179 51564 Fire Fire Calls 11889 1,816 1,884 EMS Calls 41032 41105 4,195 Fire Prevention Inspections 31800 21075 200 Training Hours 29,024 311626 31,651 Public Works Streets Street Resurfacing (Miles) 6.30 7.00 7.00 Crack Filling (Lbs) 531623 519412 541000 Leaves Removed (Tons) 11676 11848 11856 Water Water Mains Installed (Lineal Feet) 600 11990 3,900 Water Billed (1,000 Gallons) 1,224,661 1,208,079 1,179,096 Sanitary Sewers Cleaned (Ft) 751000 1001000 7500 Refuse (Single/Multi-Family) Solid Waste Collected (Tons) 261574 291613 28,235 Recycling (Tons) 51355 59492 51086 Data Source: Various Village Departments * Numbers affected by COVID-19. * * Village suspended Vehicle Sticker issuance 250 2019 2020 2021 2022 2023 2024 2025 37,945 35,337 3507 335000 ** 149,186 149,305 153J 91 1531437 1561083 153,593 156,616 1,455 11485 1,596 15477 1,172 1,180 11056 21502 2,500 21935 29454 21379 21322 21282 575 600 636 992 972 963 11108 9,100 900 1M80 71336 81560 101442 61305 406 432 1,216 447 471 493 656 L015 11000 902 11303 103 1,847 21585 2,392 2,102 1,645 11694 11785 11715 11733 M483 15,650 22J38 161186 17X2 17X8 17,248 11113 919 628 785 789 893 11380 3,404 2,501 207 29958 2,946 300 5345 4,366 31692 61691 41289 41688 2,700 51748 11855 1,793 1,767 21037 11902 21203 21215 4,598 4M69 4,734 49986 51394 51588 51694 3NO 1,500 * 1,956 21530 31000 21398 21359 31,258 24,221 * 29,587 311440 361900 30,287 311153 6.80 7.10 7.73 8.55 9.21 7.36 6.90 54,000 54,000 551371 521251 43,961 461202 711800 1,853 L889 1,100 15941 21050 11935 21160 4,510 5,326 6,513 6,785 1204 14,039 161879 1,183,694 11219,545 11259,250 112591369 1,271,971 1,290,940 1,265,807 601000 WOO 52,000 481000 43,562 45,750 52,450 28,854 281776 281704 209488 2104 2005 22,706 4,672 41859 41486 41398 4M67 4,109 31794 251 VILLAGE OF MOUNT PROSPECT, ILLINOIS Capital Asset Statistics by Function/Program -Last Ten Fiscal Years December 31, 2025 (Unaudited) Function/Program 2016 2017 2018 Public Safety Police Stations Patrol Units Fire Fire Stations Fire Engines/Vehicles Public Works Residential Streets (Miles) Water Water Mains (Miles) Fire Hydrants Storage Capacity (Gallons) Wastewater Sanitary Sewer (Miles) Storm Sewers (Miles) Combined Sewers (Miles) Data Source: Various Village departments 1 1 1 30 31 31 3 3 3 21 21 21 135 135 135 160 160 160 21243 21246 21246 8.8M 8.8M 8.8M 72 72 72 108 110 110 55 55 55 252 2019 2020 2021 2022 2023 2024 2025 1 1 1 1 1 1 1 30 30 30 32 31 30 31 3 3 3 3 4 4 4 22 22 22 24 25 27 28 135 135 136 136 136 136 136 160 160 160 160 160 160 160 21246 2,246 2,246 2,246 21246 21246 2,254 8.8M 8.8M 8.8M 8.8M 8.8M 8.8M 8.8M 72 72 72 72 72 72 72 110 110 110 110 110 110 110 55 55 55 55 55 55 55 253 ADDITIONAL DISCLOSURES REQUIRED BY SEC RULE 15C2-12 254 VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS FINANCIAL INFORMATION STATEMENT OF INDEBTEDNESS Amount As Percent of Per Capita Applicable as of Assessed Estimated 2020 Census December 31, 2025 Value True Value 56,852 Assessed Valuation of Taxable Real Property, 2024 $ 2922993449352 100.00% 33.33% $ 399213.12 Estimated True Value of Taxable Real Property, 2024 6968890339056 300.00% 100.00% 1179639.36 Direct Bonded Debt payable from Property Taxes (1) Payable From Property taxes $ 41,84500 1.88% 0.63% $ 736.03 Self -Supporting Debt 86,504,725 3.88% 1.29% L521.58 Total Direct Bonded Debt $ 128,349,725 5.76% 1.92% $ 2,257.61 Overlapping Bonded Debt Payable from Property Taxes (2) Schools $ 73,54503 3.30% 1.10% $ 1,293.63 Other Than Schools 55,458,337 2.49% 0.83% 975.49 Total Overlapping Bonded Debt $ 1290400 5.79% 1.93% $ 2,269.12 Total Direct and Overlapping Bonded Debt $ 257,353,725 11.54% 3.85% $ 4,526.73 Total Direct and Overlapping Bonded Debt Excl. Self -Supporting $ 17098499000 7.66% 2.55% $ 39005.15 Notes: 1. The Village is a home -rule unit under the Illinois constitution and, therefore, has no debt limit nor is it required to seek referendum approval for the issuance of general obligation debt. 2. See "Detailed Overlapping Bonded Indebtedness Payable from Property Taxes at December 31, 2025". RETIREMENT SCHEDULE OF OUTSTANDING VILLAGE GENERAL OBLIGATION BONDED Principal Maturities Due Source of Payments Total Maturities Debt Service Tax Levies Calendar Property Annual Cumulative Levy Property Date Taxes Amount Percent Year Taxes 2026 4,56500 4,56500 5.2% 2025 7,795,919 2027 4,79500 4,79500 10.6% 2026 7,857,879 2028 5,05500 5,05500 16.3% 2027 7,952,304 2029 40000 40000 21.7% 2028 7,524,869 2030 5,185,000 5,185,000 27.6% 2029 7,713,624 2031 5,48000 5,48000 33.8% 2030 704,060 2032 5,77500 5,77500 40.4% 2031 70108 2033 6,09500 6,09500 47.3% 2030 7,981,540 2034 5,54000 5,54000 53.5% 2031 7,198,088 2035 5,83000 5,83000 60.1% 2034 7,302,538 2036 6,120,000 6,120,000 67.0% 2035 7,395,763 2037 6,42500 6,42500 74.3% 2036 7,493,038 2038 4,65000 4,65000 79.6% 2037 5,499,050 2039 4,86500 4,86500 85.1% 2038 5,551,200 2040 3,46500 3,46500 89.0% 2039 3,977,650 2041 3 M O 000 3 M O 000 93.1 % 2040 3,991,050 2042 2,99000 2,99000 96.5% 2041 3,23400 2043 3 J M000 3 J M000 100.0% 2042 3,234,400 $W35500 $W35500 DEBT (Note 1) (As of December 31, 2025) 255 Notes: 1. The Village is a home rule unit under the 1970 Illinois Constitution and as such has no debt limit, nor is it required to seek referendum approval for the issuance of general obligation debt. The Village has used alternative revenue sources including Home -rule sales tax, water/sewer charges etc. to perform the debt service for certain bonds. The Village abates the property taxes for the bonds paid with the alternative revenue sources. DEBT RATIOS AND PER CAPITAL DEBT GENERAL OBLIGATION BOND SALES 2006-2025 (Note 1) Ratio to Equalized Assessed Value Per Capita (3) Direct Debt Direct & Overlapping Debt Direct & Overlapping Debt Including Excluding Including Village Issue Self- Self- Self - Sale Date Amount Supporting Supporting Supportin (2) g December 15, 2006 10,000,000 0.78% 0.69% 2.72% February 17, 2009 10,000,000 0.72% 0.72% 2.45% December 1, 2009 3,430,000 0.70% 0.70% 2.47% December 1, 2009 2,650,000 0.70% 0.70% 2.47% July 29, 2011 4,100,000 0.60% 0.60% 2.80% July 29, 2011 5,160,000 0.60% 0.60% 2.80% January 3, 2012 2,975,000 0.60% 0.60% 2.80% September 10, 2013 9,800,000 0.92% 0.92% 3.42% February 4, 2014 6,279,000 1.13% 1.09% 3.74% September 8, 2016 8,735,000 2.00% 1.16% 5.29% December 1, 2016 9,100,000 1.90% 1.09% 5.25% December 20, 2017 9,740,000 1.64% 1.04% 3.78% May 1, 2018 7,060,000 1.62% 0.62% 3.79% October 16, 2018 38,440,000 2.39% 1.28% 4.55% June 3, 2019 9,600,000 6.87% 2.56% 12.69% November 25, 2019 7,725,000 6.87% 2.56% 12.69% February 8, 2022 8,935,000 7.70% 2.56% 13.68% September 7, 2022 8,230,000 7.70% 2.56% 13.68% Excluding Self- Supporting (2) Including Self- Supporting Excluding Self - Supporting (2) 2.63% 2,362.39 2,287.21 2.45% 2,445.85 2,445.85 2.47% 2,749.42 2,749.42 2.47% 2,749.42 2,749.42 2.80% 2,921.82 2,921.82 2.80% 2,921.82 2,921.82 2.80% 2,921.82 2,921.82 3.42% 3,042.80 3,043.80 3.71% 3,253.40 3,223.59 4.45% 3,356.50 3,309.47 4.43% 3,356.50 3,296.96 3.19% 3,385.89 2,829.19 2.75% 4,214.20 2,450.93 3.41% 4,214.20 3,135.48 8.38% 4,444.69 2,935.89 8.38% 4,444.69 2,935.89 8.55% 4,443.50 2,776.43 8.55% 4,443.50 2,776.43 Notes: 1. Information in table pulled from applicable Official Statements. 2. Excludes the Village's general obligation bonds which are payable from non -property taxes. 3. Village population estimates used in these calculations were 56,265 in 2001-2009, 54,167 in 2010-2019 and 56,852 beginning in 2020. EQUALIZED ASSESSED VALUATION FOR TAXING PURPOSES (Note 1) Real Property Tax Net For Plus Total For All Increase Levy General Taxing Incremental Taxing Over Prior Year (2) Purposes (3) Valuation Purposes (4) Year 2013 1135712941084 3219761484 1139012701568 (13.5%) 2014 1135711461990 3312301688 1139013771678 0.0% 2015 1132212981998 3212511850 1135415501848 (2.6%) 2016 1157114891433 4716691419 1161911581852 19.5% 2017 1167017251439 - 1167017251439 3.2% 2018 1166717941096 212791575 1167010731671 (0.0%) 2019 1196217791503 815271837 1197113071340 18.0% 2020 1197711471038 1411951944 1199113421982 1.0% 2021 1183417131374 1116871436 1184614001810 (7.3%) 2022 2111111451161 6013 821051 2117115271212 17.6% 2023 2116719181473 3912981901 2120712171374 1.6% 2024 2116910631662 6012801690 2120712921967 0.0% 256 Notes: 1. Property in Cook County is separated into two primary classifications for assessment purposes (10% for residential and 25% for commercial property). After the assessor establishes the fair market value of a parcel of land, the value is multiplied by one of the classification percentages to arrive at the assessed valuation for that parcel. The Illinois Department of Revenue furnishes each county with an adjustment factor (the equalization factor) to equalize the level of assessment between counties. After the equalization factor is applied, the valuation of the property for taxing purposes has been established, and tax rates are applied to the equalized valuation. 3. Under the current triennial reassessment system in Cook County, the Village was most recently reassessed in 2022, and its equalized assessed value increased by 17.6 percent, or $325.1 million, compared to the prior year. 4. Excludes four categories of exemptions: the Senior Citizens' Homestead Exemption; the General Homestead Exemption; the Senior Citizens' Tax Freeze Homestead Exemption and the Long -Term Homeowner Exemption. 4. The Village's tax rate is calculated based on the village's Net Equalized Assessed Valuation (shown in this table as "Net for General Taxing Purposes") and is extended against its entire Equalized Assessed Valuation (shown in this table as "Total for all Taxing Purposes") excluding only the statuary exemptions. Of the taxes collected, that portion applicable to incremental valuation (valuation of tax increment districts) is remitted to the Village by the County Collector for deposit in the applicable tax allocation fund. The Equalized Assessed Valuation for which the Village receives its portion of the total tax rate for all non-TIF purposes is shown in this table as "Net for General Taxing Purposes". DETAILED OVERLAPPING BONDED INDEBTEDNESS PAYABLE FROM PROPERTY TAXES AT DECEMBER 31, 2025 Percent of Village's Applicable Share Village's 2024 of Gross Debt to be Real Property Gross Paid From Property Taxes (1) in Taxing SCHOOL DISTRICTS: Body Bonded Debt Percent Amount Elementary Districts: Mount Prospect No. 57 37.7% 17,58500 94.1% 16,542M3 Community Consolidated No. 59 26.7% 13,27000 18.0% 2,391,519 River Trails No. 26 26.4% 32,24000 78.8% 25,390,290 Wheeling Community Consolidated No. 21 3.4% 74,04500 2.7% 207,360 Arlington Heights No. 25 3.2% 96,120,000 2.4% 2,341,483 Prospect Heights No. 23 2.5% 9,180,000 8.7% 797,558 High School Districts: Wheeling/Elk Grove No. 214 99.8% 16,41500 19.3% 3,167,767 Maine Township No. 207 0.2% 144,160,000 0.1% 123,978 Community Colleges: Oakton No. 535 0.2% 53,18500 0.0% %573 Harper No. 512 99.8% 212,34000 9.8% 20,773,222 Total Schools 73,54503 OTHER THAN SCHOOL DISTRICTS: Cook County, Including Forest Preserve District 100.0% 205,951,750 1.1% 21,222,969 Metropolitan Water Reclamation District 100.0% 1,908,93500 1.1% 20,540,141 Park Districts: Mount Prospect 66.8% 1%627,635 69.0% 13,537,180 Arlington Heights 2.8% 5,54500 1.9% 106,908 Des Plaines 1.8% 3,24%000 1.6% 51,139 Total Other Than Schools 55,458,337 257 Notes: 1. Village's share based upon 2024 Real Property valuations. TAX RATES PER $100 EQUALIZED ASSESSED VALUATION (Note 1) Village of Mount Prospect: Bonds and Interest Pensions (Police, Fire) Police Protection Fire Protection Total Village Cook County, Including Forest Preserve District Metropolitan Water Reclamation District Mount Prospect Park District Mount Prospect Public Library Special Service Area No. 5 Community Consolidated School District No. 59 Township High School District No. 214 Harper College No. 512 All Other Total (2) Village as a Percent of Total 2020 2021 2022 2023 2024 $0.138 $0.157 $0.104 $ 0.057 $ 0.010 0.366 0.379 0.397 0.391 0.428 0.223 0.240 0.204 0.201 0.201 0.251 0.279 0.237 0.233 0.187 $ 0.978 $ 1.055 $ 0.942 $ 0.882 $ 0.826 0.511 0.523 0.512 0.493 0.459 0.378 0.382 0.374 0.345 0.340 0.554 0.617 0.547 0.561 0.594 0.593 0.647 0.495 0.502 0.512 2.735 3.076 2.844 2.913 3.098 2.382 2.664 2.352 2.445 2.574 0.409 0.457 0.410 0.413 0.434 0.087 0.095 0.081 0.084 0.088 $ 8.627 $ 9.516 $ 8.557 $ 8.638 $ 8.924 11.3% 11.1% 11.0% 10.2% 9.3% Notes 1. As a home rule unit under the 1970 Illinois Constitution, the Village has no statutory tax rate or levy limitations. 2. Tax rate applicable to the largest tax code in the Village and most recent available from Cook County. TAX EXTENSIONS AND COLLECTIONS (Village Purposes Only) Levy Collection Total Taxes Year Year Extended 2014 2015 17173 01922 2015 2016 1813121756 2016 2017 1817271305 2017 2018 1910871264 2018 2019 1910871266 2019 2020 1914691004 2020 2021 1914691002 2021 2022 1914691002 2022 2023 2014431677 2023 2024 1914691004 2024 2025 1812351179 Total Taxes Collected as of December 31, 2025 (Note 1) Amount Percent (2) 1713891140 98.07% 1719041861 97.77% 1812761749 97.59% 1815761089 97.32% 1814411559 96.62% 18193 51691 97.26% 1910341082 97.77% 1911971434 98.61 % 2012721909 99.16% 1913321690 99.30% 18,23 5,179 100.00% Notes: 1. Source: Cook County Treasurer's Office. Tax payments, including late payments and proceeds from tax sales, are shown as collections in the year when due. The "Amount Collected" is not the same as distributions to the Village because tax refunds (pursuant to court orders, first time homestead exemptions other exemptions, etc.) are deducted from "Amount Collected" and interest earnings are added to "Amount Collected" in calculating the distributions. 258 2. Cook County property taxes are payable in two installments: the first on March 1, and the second on the latter of August 1 or 30 days after the mailing of the tax bills. The first installment is an estimated bill and is 55% of the prior year's bill. The second installment is based on the current levy, assessment and equalization and reflects any changes from the prior year in those factors. TEN LARGEST TAXPAYERS Equalized Assessed Percent of Rank Taxpayer Business/Properties Valuation (1) Village (2) 1 CRP 3 West Center LLC Industrial 2318601314 1.08% 2 LBX Mount Prospect LLC Shopping Center 1912201816 0.87% 3 DLC Management Corp Shopping Center 1514631471 0.70% 4 Maple Street Lofts Apartments 1315241980 0.61 % 5 Menards - Properties Hardware and Home Building Store 1112081317 0.51% 6 CR Golf Plaza II LLC Shopping Center 1018201125 0.49% 7 MT Prospect Greens LLC Apartments 1011501712 0.46% 8 Home Properties Apartments 1010281867 0.45% 9 Costco Membership Warehouse Club 911811407 0.42% 10 Walgreens Pharmacies 815701255 0.39% $ 13210291264 5.98% Notes: 1. Valuations as of January 1, 2024, for 2024 tax purposes (payable 2025). 2. Total 2023 Village valuation is $ 2,207,292,967 2017 AND 2024 TAX BASE DISTRIBUTION BY PROPERTY CLASSIFICATION* Classification 2017 Residential 1118514791107 Commercial 32112771244 Industrial 16219461209 Railroad 110221879 Total 1167017251439 Village of Mount Prospect Taxable Valuation Percent of Total 2024 % Increase 2017 2024 1156918241544 32.42% 70.96% 71.12% 39415791801 22.82% 19.23% 17.88% 24114091332 48.15% 9.75% 10.94% 114791290 44.62% 0.06% 0.07% 2120712921967 32.12% 100.00% 100.00% * A breakdown by property classification of the Village's levy year 2024 valuation is not available as of the date of this report. 259 GENERAL FUND (Note 1) Summary Statement of Revenues, Expenditures and Changes in Fund Balance (Fiscal Years Ending December 31) Revenues: Property Taxes Sales Taxes State Income Taxes Licenses, Permits & Fees Utility T axes Charges for Service Fines & Forfeits Investment Income Food & Beverage Tax Real Estate Transfer Tax American Rescue Plan Grant All Other Revenues Total Revenues Expenditures: General Government Public Representation Division Village Manager's Office Finance Department Community Development - Administration Benefit Payments Total General Government Public Safety: Code Enforcement Police Department Fire & Emergency Protection Department Total Public Safety Highways & Streets Health Welfare Culture & Recreation Net Transfers (In)/Out Total Expenditures Revenues Over (Under) Expenditures Ending Fund Balance 2025 2021 2022 2023 2024 Budget Actual 16,226,617 16,286,923 18,253,378 17,753,593 17,781,260 18,332,923 30,100,672 30,307,782 35,151,212 38,043,788 43,967,900 43,967,796 7,175,489 9,263,878 9,080,365 9,654,627 10,250,000 10,252,936 3,462,218 2,568,330 2,782,346 2,643,731 2,723,800 2,171,468 3,053,871 3,215,723 1,846,913 1,736,750 1,839,200 1,899,609 3,153,582 3,938,175 3,737,078 3,987,981 4,686,046 4,779,906 445,604 313,457 332,710 339,380 412,500 445,560 (3,025) 606,334 2,746,117 3,067,673 2,252,500 2,596,339 1,080,890 1,246,766 1,216,606 1,530,914 1,520,600 1,520,610 1,471,917 1,555,691 956,954 1,016,083 1,179,700 1,179,678 - 70,898 1,184,577 5,572,395 200,000 200,000 2,895,216 6,468,685 5,325,179 5,185,981 5,166,482 4,880,480 $ 69,063,051 $ 75,842,642 $ 82,613,435 $ 90,532,896 $ 91,979,988 $ 92,227,305 166,216 152,110 165,182 223,716 272,098 296,588 3,689,825 4,252,225 4,708,504 4,909,613 5,626,059 5,131,821 1,515,447 1,624,954 1,533,547 1,744,045 1,907,525 1,789,072 1,063,237 1,085,561 1,157,543 1,245,020 1,217,016 1,153,786 6,358 6,549 6,745 6,948 7,147 7,156 $ 6,441,083 $ 7,121,399 $ 7,571,521 $ 8,129,342 $ 9,029,845 $ 8,378,423 1,094,230 1,126,233 1,313,094 1,409,982 1,442,401 1,404,849 20,023,450 19,942,165 21,926,267 23,177,731 25,932,658 25,143,872 17,616,782 18,751,795 20,736,486 21,372,172 22,878,590 22,387,859 $ 38,734,462 $ 39,820,193 $ 43,975,847 $ 45,959,885 $ 50,253,649 9,370,338 8,807,969 10,276,613 11,415,344 13,896,876 166,502 128,135 125,878 210,731 253,938 1,422,835 1,562,184 1,672,152 1,771,696 2,106,417 306,890 303,830 396,530 405,787 507,522 4,000,000 4,688,401 14,280,911 19,522,312 7,700,000 $ 60,442,110 $ 62,432,111 $ 78,299,452 $ 87,415,097 $ 83,748,247 $ 8,620,941 $ 13,410,531 $ 4,313,983 $ 3,117,799 $ 8,231,741 $ 34,795,312 $ 48,245,320 $ 52,559,303 $ 55,677,102 $ 63,908,843 13,049,799 246,772 1,982,544 430,601 5,438,967 $ 78,463,686 $ 13,763,619 $ 69,440,721 260 Assets: Cash & Investments Receivables Property Taxes Other Taxes All Other Due From Other Funds Due From Other Governments All Other Assets Total Assets Liabilities & Fund Balance Accounts Payable Deferred Revenues Property Taxes All Other Liabilities Fund Balance: Nonspendable Restricted Committed Assigned Unassigned Total Fund Balance Total Liabilities & Fund Balance General Fund Balance Sheet - December 31 2021 2022 2023 2024 2025 $ 2%375,181 $ 46,145,782 $ 50,957,108 $ 48A%450 $ 45,632,996 16,25%186 17A3M91 17,853,762 17,656,260 22,387J69 %85%038 %727,019 M731M93 M865,311 15M32,761 312,830 473,104 404,875 328,419 L046,594 - M000 2000 54,717 %04%500 921748 2961195 811434 3911148 8991254 2J43A6 407,655 314,189 350,626 345,310 $ 773,678 $ 55203 $ 742,182 $ 837M7 $ 951,760 16,156,364 14,164,411 17,614,813 17,656,260 17,656,260 6,317,495 11,960,312 %446,163 4,544,652 6,344,843 342,372 407,655 314,189 350,626 %393,310 3,70000 7,25000 8,544,250 8,977,677 5JOL000 30,752,940 40,58705 43,70004 46,348,799 54,946,411 Notes: 1. This condensed financial information for the years ending December 31, 2021-2025 has been excerpted from the full Annual Comprehensive Financial Reports of the Village. The accounting policies of the Village conform to GAAP and are disclosed in the audited financial statements. A summary of some of the policies are: The General Fund is accounted for using the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets. Expenditures are generally recognized when the related fund liability is incurred. 261 COMBINED STATEMENT -ALL FUNDS (Note 1) Fund Balances 2021-2025 and Summary 2025 Revenues, Excess Revenues and Fund Balance (Fiscal Years Ended December 31) Fiscal Year Ended December 31, 2025 Revenue Revenue Incl. Transfers Over Property (Under) Fund Governmental Fund Types (2): 2021 2022 2023 2024 Tax Total Expenditures Balance General Fund * 34,834,789 48,245,320 52,559,303 $ 55,677,102 $ 18,332,923 $ 92,987,770 $ 13,763,619 $ 69,440,721 Special Revenue Funds: Motor Fuel Tax 4,480,280 3,805,306 3,536,346 $ 3,997,697 $ - $ 2,779,558 $ 327,285 $ 4,324,982 Community Development Block Gra - - - - - 462,047 - - Refuse Disposal 1,091,050 1,380,549 1,657,371 1,888,415 - 5,725,849 431,145 2,319,560 Asset Seizure 105,505 90,381 77,315 110,520 - 12,975 (6,128) 104,392 DEA shared Funds 57,872 472,562 427,390 428,748 - 31,362 (13,720) 415,028 DUI Fines 148,677 138,910 141,337 130,895 - 1,594 (9,246) 121,649 Foreign Fire Tax Fund 478,814 543,266 585,513 572,458 - 181,719 (3,783) 568,675 Business District Fund - - - - - 2,775,395 - - Pension Stabilization Fund - 750,000 750,000 753,547 - 2,009,112 9,112 762,659 Economic Emergency Fund - - 6,695,690 13,691,634 - 579,806 579,806 14,271,440 Rural Special Service Area - - - - 677,953 677,953 12,953 12,953 South Mount Prospect TIF - - 2,038,750 2,782,523 807,581 1,829,442 (138,318) 2,644,205 Prospect/Main TIF* 395,781 2,177,557 2,266,402 3,906,514 4,591,577 5,925,709 (2,672,804) 1,233,710 Total Special Revenue 6,757,979 9,358,531 18,176,114 $ 28,262,951 $ 6,077,111 $ 22,992,521 (1,483,698) 26,779,253 Debt Service * 1,782,485 1,095,578 1,301,547 1,471,966 1,579,946 4,654,385 131,466 1,603,432 Capital Projects (3) 8,165,264 14,479,064 18,154,732 19,696,602 - 11,151,679 2,145,190 21,841,792 Total Governmental $ 51,540,517 73,178,493 $ 90,191,696 $ 105,108,621 $ 25,989,980 $ 131,786,355 $ 14,556,577 $ 119,665,198 Proprietary & Fiduciary Fund Types Enterprise Funds (4): Water and Sewer * 45,147,298 49,885,089 55,955,988 $ 68,791,930 $ - $ 30,430,412 $ 6,386,009 75,177,939 Village Parking System 310,546 322,966 268,498 385,469 - 335,128 (35,173) 450,296 Internal Service Funds (5) 25,752,604 25,202,939 26,903,775 29,418,998 - 19,277,895 5,655,801 35,074,800 Pension Trust Funds: - - - Police Pension 96,474,332 80,671,330 89,960,810 97,588,648 - 23,972,928 15,768,485 113,357,133 Firefighter's Pension 85,017,228 70,402,040 78,761,763 85,308,692 - 2,041,993 12,426,613 97,735,305 Total Proprietary & Fiduciary $ 252,702,008 $ 226,484,364 $ 251,850,834 $ 281,493,737 $ - $ 76,058,356 $ 40,201,735 $ 321,795,473 Total All Funds (Memo Only) $ 304,242,525 $ 299,662,857 $ 342,042,530 $ 386,602,358 $ 25,989,980 $ 207,844,711 $ 54,758,312 $ 441,460,671 * Designated as major funds. Cash & Investments at 12/31 (6): 2021 2022 General Fund $ 29,375,181 $ 46,145,782 Internal Service Funds 14,008,929 13,909,933 Prospect & Main TIF 341,682 1,927,204 Economic Emergency Fund - - Other Special Revenue Funds 6,378,108 7,404,244 Debt Service Funds 1,767,712 448,161 Subtotal $ 51,871,612 $ 69,835,324 Capital Project Funds 7,948,358 12,304,169 Water & Sewer 16,311,963 25,934,241 Other Enterprise Funds 327,112 335,433 Pension Trust Funds 181,536,181 150,542,958 Total $ 257,995,226 $ 258,952,125 + Starting year 2019 Other Fiduciary Funds are merged with General Fund 2023 2024 2025 $ 50,957,108 $ 48,069,450 $ 45,632,996 16,992,050 18,122,823 19,692,201 3,517,866 4,160,017 1,826,420 6,695,690 13,651,595 14,271,440 6,783,159 10,333,215 10,561,626 1,276,937 1,439,580 1,571,637 $ 86,222,810 17,859,553 22,112,891 281,386 168,630,998 $ 95,776,680 16,739,705 19,558,241 401,201 182,948,465 $ 93,556,320 20,690,423 17,306,857 469,091 207,105,462 $ 295,107,638 $ 315,424,292 $ 339,128,153 Notes: 1. This condensed financial information for the years ending December 31, 2021-2025 has been excerpted from the full Annual Comprehensive Financial Reports of the Village. The accounting policies of the village conform to GAAP and are disclosed in the audited financial statements. A summary of some of the policies are: All Governmental Funds are accounted for using the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets; expenditures are recognized when the related fund liability is incurred. All Proprietary Funds and Pension Trust Funds are accounted for using the accrual basis of accounting. The Village's Annual Comprehensive Financial Report for the year ended December 31, 2025, included an unmodified "Independent Auditor's Report". Similar unqualified/unmodified opinions were included in the Village's Annual Comprehensive Financial Reports for the years ending December 31, 2021-2025. The "Independent Auditor's Report" included in the latest audit states, in part: 262 "7n our opinion, the financial statements referred to above presentfairly, in all material respects, the respective financial position of the governmental activities, the business -type activities, each major fund, and the aggregate remaining fund information of the Village of Mount Prospect, Illinois, as of December 31, 2025, and the respective changes in financial position and, where applicable, cash flows theNeof for the year then ended in accordance with accounting principles generally accepted in the United States ofAmerica. " 2. The Village's property tax revenue recognition policy conforms to the provisions of "NCGA Interpretation 3, Revenue Recognition Property Taxes." The current net tax levy receivable is recognized in the balance sheet along with a corresponding amount of deferred revenue. In addition, the debt service payments and liabilities related to the current net tax levy are not reflected in the Debt Service Funds; the un-matured principal is reflected in the General Long - Term Debt Account Group. 3. Includes the Capital Improvement Fund, which accounts for the resources used to provide for mid- sized capital projects. Financing is provided by one -quarter cent home rule sales tax, developer contributions, inter -fund transfers, investment income, and bond proceeds. 4. Fund balances shown for the Enterprise Funds are total fund equity, including contributed capital and retained earnings, and the column "Revenue Over Expenditures" represents the change in that amount. 5. The Village created a Risk Management Fund in 1984 to account for the servicing and payment of claims for liability, property, casualty coverage and Workers' Compensation. Financing is provided by charges to the various Village funds. The Village created a Vehicle Replacement Fund in fiscal year 1991 to account for the acquisition and depreciation of Village vehicles. Financing is provided by charges to the General, Water and Sewer, and Parking Funds. The Village created a Vehicle Maintenance Fund in 1996 to account for the maintenance and repair of all Village vehicles except Fire Department vehicles. In 1997, the Village created a Computer Replacement Fund to account for the acquisition and depreciation of Village computer hardware. The Village also created a building improvement fund in 2025, accumulating funds for known future building improvements. 6. The Village created the Pension Stabilization Fund starting in 2022. The fund will provide alternative revenue sources (other than property taxes) for funding the annual pension costs and will allow the Village to abate a portion of the real estate taxes levied for the public safety pensions. 7. The Village created Elk Grove Rural Emergency SSA Fund in 2025. The fund collects the special service area levy for providing Fire and EMS services to the unincorporated Cook County residents. 8. The Village created an Economic Emergency Fund in 2023. The fund will provide support for Village operations during economic emergencies and uncertainties. In 2023, the village funded $6.5 million from the 2022 surplus from the General Fund. The fund is invested according to the Village's investment policy. In 2024, the Village funded additional $6.5 million from the 2023 surplus from the General Fund. 9. Excludes agency funds. 263 Capital Assets Not Being Depreciated Land Construction in Progress Total Assets Not Being Depreciated CAPITAL ASSETS (Note) (December 31, 2025) Governmental Activities Capital Assets Not Being Depreciated $ 16,71I,979 Land $ 7,19%848 Construction in Progress $ 23,911,827 Total Assets Not Being Depreciated Business Type $ 17,318,818 m ... �. �.... Capital Assets Being Depreciated Capital Assets Being Depreciated Buildings $ 77,756,534 Buildings and Improvements $ 4,311,808 Improvements Othern Than Buildings 1,508,327 Equipment 406,053 Infrastructure and All Other 156,487,638 Infrastructure 82,510,706 Total Capital Assets Being Depreciated $ 235,752,499 Total Capital Assets Being Depreciated $ 91,708,567 Less Accumulated Deprteciation $117,884,062 Less Accumulated Deprteciation Total Capital Assets Being Depreciated, Net $117,868,437 Total Capital Assets Being Depreciated, Net $ 64,726,319 Net Assets $141,780,264 Net Assets $ 82,275,710 Note: Capital assets, which include property, plant, equipment, and infrastructure assets (e.g., roads, bridges, storm sewers, and similar items), are reported in the applicable governmental or business -type activities columns in the government -wide financial statements. Capital assets are defined by the Village as assets with an initial, individual cost of more than $20,000, except for infrastructure for which the cost is $50,000 and an estimated useful life in excess of one year. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estimated fair market value at the date of donation. 264 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2025 50 South Emerson St Mount Prospect, IL 60056 Phone: 847.818.5276 Ifl��u1pppp��N1 ,uam as wr �. roan am,. w UV°" vm ev r umen o n d m m ago i t iy i t o � � I o +. � N c� � m 1 V Y �a 1 4 i�assuauusuusauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauusuauuuiui�� no��l�� U ¶��u�,;� tit ���a�,� r „��� �v,3�� ���r, �. ���',,��� I� 111� �A������ it �t . ��r�, �;rnua��� � i� t June 15, 2026 The Honorable Mayor Members of the Board of Trustees Village of Mount Prospect, Illinois In planning and performing our audit of the financial statements of the Village of Mount Prospect (the Village), Illinois, for the year ended December 31, 2025, we considered its internal control structure in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control structure. We do not intend to imply that our audit failed to disclose commendable aspects of your system and structure. For your consideration, we herein submit our comments and suggestions which are designed to assist in effecting improvements in internal controls and procedures. Those less -significant matters, if any, which arose during the course of the audit, were reviewed with management as the audit field work progressed. The accompanying comments and recommendations are intended solely for the information and use of the Board, Director of Finance and senior management of the Village of Mount Prospect, Illinois. We will review the status of these comments during our next audit engagement. We have already discussed many of these comments and suggestions with various Village personnel. We would be pleased to discuss our comments and suggestions in further detail with you at your convenience, to perform any additional study of these matters, or to review the procedures necessary to bring about desirable changes. We commend the finance department for the well prepared audit package and we appreciate the courtesy and assistance given to us by the entire Village staff. LAUTERBACH & AMEN, LLP UPCOMING STANDARDS 1. GASB STATEMENT NO. 103 FINANCIAL REPORTING MODEL IMPROVEMENTS In April 2024, the Governmental Accounting Standards Board (GASB) issued Statement No. 103, Financial Reporting Model Improvements, which establishes improvements to key components of the financial reporting model to enhance effectiveness in providing information that is essential for decision making and assessing a government's accountability. The Statement addresses application issues related to management's discussion and analysis, unusual or infrequent items, presentation of the proprietary fund statements of revenues, expenses, and changes in fund net position, major component unit information, and budgetary comparison information. GASB Statement No. 103, Financial Reporting Model Improvements is applicable to the Village's financial statements for the year ended December 31, 2026. 2. GASB STATEMENT NO. 104 DISCLOSURE OF CERTAIN CAPITAL ASSETS In September 2024, the Governmental Accounting Standards Board (GASB) issued Statement No. 104, Disclosure of Certain Capital Assets, which provide users of government financial statements with essential information about certain types of capital assets. This statement establishes requirements for (1) Certain types of capital assets to be disclosed separately in the capital assets note disclosures, and (2) Capital assets held for sale, including additional disclosures for those capital assets. GASB Statement No. 104, Disclosure of Certain Capital Assets is applicable to the Village's financial statements for the year ended December 31, 2026. • .Village of Mount Prospect M I Pm - Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FROM: VINCENT GROCHOCINSKI, AUDIT COMMITTEE CHAIR DATE: J U LY 141 2026 SUBJECT: ANNUAL REPORT OF AUDIT COMMITTEE — 2026 The audit for the fiscal year 2025 is complete and included as part of your materials for review and acceptance. The audit firm of Lauterbach & Amen, LLP performed the Village's external audit. This audit marked the sixth and the final year of engagement with the Village. The Audit Committee met on June 22, 2026, to discuss the 2025 audit report and findings. The meeting agenda included discussing the results of the 2025 Annual Comprehensive Financial Report (ACFR), Auditor Communication to the Village Board, and Management Letter comments as prepared by Lauterbach & Amen. Audit Committee activities included: • At the June 22 meeting, the Audit Committee met with the Village staff and the Audit Manager in charge of the audit, Don Shaw. A presentation on the 2025 audit was made by staff and Auditors. Items discussed included the overall results of the audit, financial statement, audit opinion, and management letter items. The following are some of the significant items from the 2025 Audit. • On page 11 of the Comprehensive Annual Financial Report, the firm expresses its opinion that the financial statements present fairly, in all respects, the financial position for the year ended December 31, 2025, in accordance with generally accepted accounting principles. o While the actual statement at the top of the page is much more detailed, it is the key statement from the audit firm demonstrating that they found no significant issues that impact their overall determination on the accuracy of the Village's financial statements and position. o Other items and comments on Financials: ■ The General Fund Reserves are $69.4 million, of which $54.9 million is unrestricted. The Village's General Fund reported remarkable growth in the Intergovernmental Revenues. The state sales tax, home -rule sales tax, income tax, and a few other outperforming revenues allowed the Village to add $13.8 million to the overall reserves of the General Fund. While $13.8 million is accounting surplus, the actual cash surplus for 2025 is $4.8 million. The Village has given a loan to the Prospect & Main TIF, totaling $8.7 million (with accrued interest, the loan balance as of December 31 was $9.0 million). Normally, these Annual Report of Audit Committee — 2025 Activities July 14, 2026 Page 2 are treated as transfers or expense. However, these loans will be paid back by the Prospect & Main TIF over a specific period of time. Until that time, the amount is shown as a non -spendable fund balance as it is not readily available. ■ All the Village Departments performed within their approved budgetary constraints and were reported under budget. ■ The overall Governmental Activity Fund Balance is $119.7 million, of which $54.9 million is unrestricted. ■ The overall Business Type activity Fund Balance is $75.2 million, of which $57.2 million is invested in capital assets and infrastructures. ■ Police and Fire Pension Funds show a funded ratio of 66.4 percent and 69.6 percent, respectively. The unfunded liability totals $57.3 million for the Police and $42.8 million for the Fire Pension Fund. • The Committee also reviewed the audit firm's Management Letter and Auditor Communication to the Board that accompanied the audit report. The Management Letter communicates whether there are any material weaknesses in internal control. The auditors did not report any material weaknesses in the internal control. • The 2025 management letter addressed the recommendation to implement two new upcoming GASB standards. They are GASB Statement No. 103 — Financial Reporting Model Improvements and GASB Statement No. 104 — Disclosure on Certain Capital Assets. These are new accounting standards applicable to the Village starting December 2026. Auditors informed the Audit Committee that the staff will be working to implement these new standards during 2026 audit. • The ACFR also included the Certificate of Achievement for Excellence in Financial Reporting received from GFOA for the 2024 Audit. This marks the 33rd consecutive year the Village receiving this award. The Village has also submitted the 2025. The Village became a Triple Crown Winner by winning awards in all three categories. 1) Certificate of Achievement for Excellence in Financial Reporting, 2) Distinguished Budget Award, and 3) PAFR - Popular Annual Financial Reporting. The Village is among the 513 municipal towns nationwide to win all three awards. • The Auditor also commended the efforts of the staff. They were impressed with the amount of work performed ahead of their arrival. Each request was handled in a timely manner, and overall, the books were kept very neat and clean. • Staff also informed the Audit Committee that 2025 was the final year for the current auditors. The staff has received two responses for the auditing services for a new 5-year engagement and will be conducting a meeting to review responses in late July/August. Please contact me should you have any questions or need additional information related to this report or the Audit Committee activities. Respectfully Submitted, Vincent Grochocinski