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2013 PAFRA Citizen’s Guide to Local Financial Activities Fiscal Year Ended December 31, 2013 Images provided by John Kleeman  A Message From the Village President Transparency is a high priority of your elected leaders. Your Elected Officials Digital Village Services Water E-bills You can now receive and pay your water and utility services bill elec- tronically. By enrolling in the e-Pay system, your water bill will be delivered to your account inbox with a notice email. You can also set up convenient automatic payments! To enroll, click: http://www.vbg.org/742/ Online-Payments Public Records Looking for meeting information, to contact elected officials, review financial information or request public records? One visit to the Village’s Transparency Portal web page brings all of this information and more at the click of a mouse. http://www.vbg.org/817/ Village-Transparency As part of the Village’s strategic plan, several digital services have recently been launched or will be available soon. The Village wants you to be able to conduct your business from the convenience of your home computer or mobile device! Village Clerk’s Office The Village Clerk and Deputy Village Clerk maintain all of the Village’s official records, meeting minutes and documents on behalf of our residents. In addition, a range of services includ- ing business and liquor licensing, voter registration and munici- pal code updates are provided daily. Contact the Village Clerk’s office at (847) 459-2511. Welcome to the first edition of the Village of Buffalo Grove’s “A Citizen’s Guide to Local Fi- nancial Activities” for the fiscal year ended December 31, 2013. On behalf of our Village Board, I would like to thank you for taking a moment to review this report. It is intended to provide the residents of Buffalo Grove an overview of the Village’s financial performance and progress during the past fiscal year. This report summarizes the financial activities of the Village and is not intended to replace the full disclosure financial statements that can be viewed in our Comprehensive Annual Financial Report (CAFR) at www.vbg.org. Rather, by reading this report, you will be able to gain a general understanding and summary of the Vil- lage’s major initiatives and financial activities as of year-end 2013. Individuals who wish to review information on a more detailed basis should refer to the Village’s CAFR. The Village Board and I appreciate your input regarding the contents of this report. It has been prepared as a tool for its readers regardless of financial background or training and we hope evidences our commitment to maintaining open communication and transparency with our residents. Although a condensed report, the presentation of financial information in this Citizen’s Report conforms to generally accepted accounting principles (GAAP) and related reporting stand- ards. I hope you gain a clear and transparent view of our government while reviewing this report and I encourage all residents to take an active part in our local government and community. Our community gains strength every time a person, who calls Buffalo Grove home, invests their resources, time, and talents to make Buffalo Grove one of the best places to live. Sincerely, Jeffrey S. Braiman Village President Jeff Berman, Trustee Lester Ottenheimer, Trustee Andrew Stein, Trustee Beverly Sussman, Trustee Mike Terson, Trustee Steven Trilling, Trustee Get the Buffalo Grove App Available in the iTunes Store and Google Play, the Buffalo Grove App gives you full access to news and events going on in your community. Pick your subscriptions to feeds from the Village, Buffalo Grove Park District, Steven- son and Buffalo Grove High Schools, Indian Trails and Vernon Area Public Libraries, Vernon Township, Kildeer Countryside and Aptakisic-Tripp School Districts. Find Property Information The Village has launched its new map server on the website, featuring access to parcel information, distance and area, assessment data and state and federal congressional districts. Using the interactive mapping tool, you can overlay aerial photos, parcel lines and find out information about any prop- erty in Buffalo Grove! www.vbg.org Quality of Life in Buffalo Grove Village Named to CNN Money Top 50 CNN Money’s 50 Best Small Places ranking for 2013 included Buffalo Grove. The rating, which covers education, income, access to recreation and other factors, cited Buffalo Grove as the only Illinois community on its list for 2013! Buffalo Grove in Top 20 Safest Places to Live Neighborhood Scout named Buffalo Grove to its 100 Safest Cities in the U.S. Based on criteria such as crimes per 1,000 residents, total crimes and population greater than 25,000, Buffalo Grove con- tinues to be a great place to live! Enjoying Buffalo Grove Buffalo Grove Days Labor Day Weekend Enjoy food, fun, music, carnival games, fire- works and more at this four-day celebration. Located on the munici- pal campus at Lake Cook Road and Raupp Boulevard. Arts Festival July Currently rated as one of the top 50 art festi- vals in the country, the Buffalo Grove Art Festi- val hosts more than 100 juried artists from around the globe. The Village of Buffalo Grove is located approxi- mately 33 miles northwest of downtown Chicago and 20 miles north of O’Hare International Airport. The Village’s land area is 9.3 square miles, with 21.7 percent of the area in Cook County and 78.3 percent in Lake County. Neighboring communities include Ar- lington Heights, Lincolnshire, Long Grove, Riverwoods, Vernon Hills and Wheeling. The Village’s current population is 41,778 (2012 U.S. Census Bureau estimate). Buffalo Grove was incorporated in 1958 and experienced strong growth in population and land area for several decades. The Village’s Comprehensive Plan projects the Vil- lage’s land area could reach approximately 11.2 square miles with a total population of 48,000. The Village has excellent transportation access for residents, businesses, em- ployees and visitors. The Village is served by the Metra North Central rail line connecting to down- town Chicago and O’Hare airport. Pace bus service provides access to adja- cent communities, the Metra Milwaukee District North rail line and the Skokie Swift CTA Yellow Line. The regional road system serving the Village includes Aptakisic Road, Buffalo Grove Road, Lake Cook Road, and state routes 21, 22, 45 and 68, with direct links to Route 53 and Interstate 94. The Village’s commercial base includes several cor- porate business parks, a diverse retail sector and a wide range of professional services, including medical facilities. The Village’s resi- dential areas include single -family neighborhoods, townhomes, condomini- ums and apartments. The housing stock is very di- verse, with units of differ- ent sizes and designs available at various price points to serve the commu- nity’s population. From January through December, Buffalo Grove offers many opportunities to enjoy community. Statistical Trends 2013 2012 2011 Income Per Capita $45,057 $44,687 $44,244 Unemployment % 6.8% 7.1% 7.6% Debt Per Capita $271.43 $289.64 $171.49 Street Resurfaced 10.84 mi 5.51 mi 2.90 mi Population 41,778 42,330 41,911 Buffalo Grove vs. the State of Illinois Buffalo Grove Illinois Median Income $93,567 $56,853 Median Housing Unit Value $314,400 $190,800 Homeownership Rate 81.9% 68.0% Unemployment % 6.8% 8.9% Persons Below Poverty Level 3.9% 13.7% Buffalo Grove residents place a high priority on quality events and programs for their families. During the warmer summer months, many events are going on throughout the Village, such as: Rotary Village Green concerts Lawn Chair Lyrics concerts Movies Under the Stars Farmers Market Green Fair Buffalo Grove Symphonic Band Buffalo Grove Singers Invitational Arts Festival Buffalo Grove Days National Night Out Fourth of July fireworks Golf at Buffalo Grove and Arboretum golf courses And, in the winter, there is plenty more to do inside, with many sports and extracur- ricular activities offered by the Buffalo Grove Park District, Buffalo Grove Recreation Association, township, library and local school district programs. Did You Know? Buffalo Grove boasts more than 800 acres of parks and open space—or 834 square feet of space per person. That’s 4.5 times more than Chicago! Farmers Market June - September Ranked Illinois’ best farmers market, come out to Mike Rylko Park on Sundays from 8:00 a.m. to 12:30 p.m. for the best in local food! Emergency Management Agency The Village maintains an emergency management agency to provide re- sponse to natural or man -made disasters in our community. Working throughout the year and behind the scenes, EMA volunteers prepare for worst case scenario events, network with other EMA local and re- gional agencies and pro- vide support services to other events throughout the Chicagoland area. The Emergency Man- agement Director is Fire Chief Terry Vavra. Reverse 911 Do you want the Village to be able to contact you in the event of a commu- nity emergency? If so, make sure to sign up through the Village’s web site: http://www.vbg.org/830/ Everbridge-Citizen- Portal You can choose to receive email, text and phone alerts, and your contact information will never be sold or used for another purpose. Emerald Ash Borer Removal Continues The Emerald Ash Borer infestation is in full swing in Buffalo Grove. The Village has re- moved more than 3,000 dead or dying Ash trees since 2011, with more than 4,000 remaining to be removed by 2016. The total cost of the EAB response program is more than $4 million. Street Maintenance and Reconstruction The Village maintains more than 115 miles of local and collector streets. The largest street repaving and re- construction program in the Village’s history occurred in 2012 and 2013, with more than 20 miles of streets re- furbished. As a full service organization, the Village of Buffalo Grove pro- vides critical water, wastewater, storm water, street, pedestrian and pathway, forestry and grounds maintenance services. Public Safety is a high priority for the Village and its residents. Comprising 65 percent of Village employees, the Buffalo Grove Fire and Police Depart- ments provide the highest quality safety services to residents and busi- nesses. Some of the programs of- fered by the departments include: Coffee with a Cop Infant/Child Seat Safety Checks Home Security Inspections School Crossing Guards School Resource Officers Citizen & Junior Police Academies Bicycle Registration Care Trak Program Premise Alert Notifications K-9 Police Social Worker CPR Classes School Fire Drills Smoke Education Trailer Open House Block Parties Station Tours Public Safety Services Police Department Number Physical Arrests 759 Parking Violations 2,984 Traffic Citations 13,171 DUI Arrests 124 Vehicle Crash Responses 1,507 Fire Department Occurrences Ambulance Calls 2,613 Service Calls 483 Fire Calls 865 Auto Aid/MABAS 654 Infrastructure and General Services With a dedicated staff of 41 professional maintenance personnel, the Public Works De- partment provides around the clock infrastructure services, ranging from maintenance of Village facilities to providing clean, high-quality Lake Michigan water. Always there to serve, our team of professionals strives to maintain a clean, attractive and high-functioning network of streets, sewers, mains and paths for your enjoyment! The Village also provides administrative support to its residents and departments through its Building and Zoning, Finance, Information Systems and Office of the Village Manager personnel. Comprising 12 percent of the Village’s staffing complement, these profession- als specialize in the building and construction trades, architecture, technology, accounting, finance, technical analysis and management fields. Budgeted Employment by Department—2013 30 84 61.5 41 34 0 10 20 30 40 50 60 70 80 90 Administration Police Department Fire Department Public Works Golf Equalized Assessed Valuation 2013 Village EAV $1,456,040,510 Total EAV Per Capita $34,852 Aaa Bond Rating Affirmed Moody’s Investor Ser- vices recently affirmed the Village’s Aaa bond rating for its existing debt. The prior rating of Aaa by Moody’s was assigned in 2012. The Village is also rated AAA by Standard & Poor’s. GFOA Bestows Awards Budget, Audit Honored The Government Fi- nance Officer’s Associa- tion (GFOA) honored the Village with its Certificate of Excellence in Finan- cial Reporting for the FY 2012 Consolidated An- nual Financial Report (CAFR) for the 31st con- secutive year. In addition, GFOA awarded the Distin- guished Budget Presen- tation Award to the Vil- lage for the FY 2013 Annual Budget, for the second time. Public Safety 39% Public Works 27% General  Government 13% Water/Sewer 14% Golf Course 5% Refuse 2% More commonly referred to as EAV, is the ratio of the total value of real estate compared to all other properties in the jurisdiction of the government, which the gov- ernment has set as a basis for levying taxes. EAV calculations are different for residential and commercial prop- erties. In addition, Cook and Lake Counties use differing for- mulas to establish EAV. Buffalo Grove By the Numbers Top Ten Real Estate Tax Payers Equalized Assessed Valuation ($) Chevy Chase Business Park Ltd. 20,464,998 Hamilton Partners 10,137,535 Millbrook 9,215,125 Penobscot Management 8,467,934 Riverwalk South LLC 8,223,173 Arthur J. Rogers and Co. 7,793,556 Aptakisic Creek Corporate Park LLC 7,743,800 Rexam Consumer Plastics Inc. 7,471,298 MFREVF– Windbrooke LP 7,415,247 Riverwalk II LLC 5,913,136 Tax Collection By Source Property 14,504,750 Sales & Home Rule 7,803,749 Income & Use 4,737,656 Telecomm 1,943,811 Utility 2,629,997 Property Transfer 760,164 Other 1,052,788 Total 33,432,915 Tax Type Amount ($) Property Taxes Collected by Agency—Lake County S c h o o l D i s t # 1 0 2 - $3 8 H i g h S c h o o l D i s t # 1 2 5 - $3 0 V ill a g e o f B u ff a l o G r o v e - $1 0 V e r n o n A r e a L i b r a r y D i s t - $3 B u ff a l o G r o v e P a r k D i s t - $6 L a k e C o u n t y - $7 L a k e C o F o r e s t P r e s e r v e - $2 C o m m C o ll e g e D i s t # 5 3 2 - $3 V e r n o n T o w n s h i p - $1 S c h o o l D i s t # 2 1 - $4 5 H i g h S c h o o l D i s t # 2 1 4 - $2 3 V ill a g e o f B u ff a l o G r o v e - $1 0 I n d i a n t r a il s L i b r a r y D i s t - $5 B u ff a l o G r o v e P a r k D i s t - $5 C o o k C o u n t y - $5 W h e e li n g T o w n s h i p - $1 M e t r o W a t e r R e c l a m a ti o n - $4 N W M o sq u it o A b a t e m e n t - $1 C o m m C o ll e g e D i s t # 5 1 2 - < $1 C o o k C o F o r e s t P r e s e r v e - $1 Use of Taxes By Function Property Taxes Collected by Agency—Cook County