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2010 BudgetElliott Hartstein Village President Jeffrey Braiman DeAnn Glover Jeffrey Berman Scott D. Anderson Director of Finance Steve S. Balinski Chief of Police Carol Berman Deputy Building Commissioner Gregory P. Boysen, P.E. Director of Public Works Robert Giddens Director of Management Information Systems Richard Kuenkler, P.E. Village Engineer Richard Kuhl Deputy Director of Public Works Arthur Malinowski Director of Human Resources VILLAGE OF BUFFALO GROVE FY 2010 BUDGET VILLAGE TRUSTEES Joseph P. Tenerelli Village Treasurer VILLAGE STAFF William H. Brimm Village Manager Janet M. Sirabian Village Clerk Steve Trilling Lisa Stone Beverly Sussman Carmen Molinaro Director of Golf Operations Ghida Neukirch Deputy Village Manager Robert Pfeil Village Planner William G. Raysa Village Attorney Richard Reed Golf Course Superintendent Brian Sheehan Deputy Building Commissioner Katie Skibbe Assistant Finance Director Terry Vavra Fire Chief Village Manager's Budget Message Budget Summaries: Operaling Budget Summary Table VILLAGE OF BUFFALO GROVE FY 2010 PROGRAM BUDGET TABLE OF CONTENTS Operaling Budget Summary Table w/Fiscal 2009 Budget and Estimated Actual Operating Budget Summary Table w/Fiscal 2009 Budget and Estimated Actual-Revenue and Expense by Category-Dollars & Percent to Total Budget to Budget Comparison FY 2010 Compared lo Fiscal 2009 FY 2010 All Fund Revenue Budget w/Fiscal 2009 Budgel & Eslimated Actual Comparative Budget Analysis-Revenue FY 2010 All Fund Expense Budget w/Fiscal2009 Budget & Estimaled Actual Comparative Budget Analysis-Expenditures Operating Budget Presentations: Corporate Fund: Operating Budget Summary Table w/Fiscal 2009 Budget and Estimated Actual Revenue and Expense by Category-Dollars & Percent to Total w/FY 2009 Comparison Fund Revenue w/Fiscal2009 Budget & Estimated Actual FY 2010 Corporate Fund Revenue Projection Methodology Expenditures by Department/Division: Fund Expenditures w/Fiscal 2009 Budget & Estimated Actual w/FY 2009-2010 Comparison Legislative Office of Village Manager Information Technology Legal Services Finance & General Services Human Resources Fire Services Police Services Building & Zoning Public Works Management and Administration Engineering Services Building Services/Street Lighting Street Operations and Maintenance Forestry/Parkway/Landscape Maintenance Central Garage Drainage System E.M.A. Transfer-Non-Operating PAGE 3 5 7 8 12 13 19 21 23 26 35 39 43 47 51 55 59 63 68 73 77 81 85 90 94 98 102 106 110 Enterprise Fund Budgets: Water and Sewer Fund: VILLAGE OF BUFFALO GROVE FY 2010 PROGRAM BUDGET TABLE OF CONTENTS Fund Revenue w/Fiscal2009 Budget and Estimated Actual w/FY 2009-2010 Comparison FY 2010 Water & Sewer Fund Revenue Projection Methodology Water and Sewer Expense-Enterprise Level Representation Expense by Department/Division Water Operating Sewer Operating Golf Course Funds: Golf Budget-Revenue and Expense-Enterprise Level Representation Buffalo Grove Golf Club Revenue Buffalo Grove Golf Club Expense Arboretum Golf Course Revenue Arboretum Golf Course Expense All Other Funds: Special Revenue Funds: Illinois Municipal Retirement Fund Parking Lot Fund Motor Fuel Tax Fund Capital Projects Funds: Facilities Development Fund Village-wide Street Construction Fund Debt Service Funds: Facilities Development Debt Service Fund Pension and Fiduciary Funds: Police Pension Fund Fire Pension Fund Enterprise Fund: Refuse Service Fund Budget Addendum: Consolidated Budget-Revenue-FY 2009 to FY 2010 w/Fiscal 2009 Estimated Actual Consolidated Budget-Expense-FY 2009 to FY 2010 w/Fiscal 2009 Estimated Actual Final Distribution-2009 Property Tax Levy After Tax Abatement Consideration Estimated Distribution-2009 Property Tax Levy Prior to Tax Abatement Consideration Property Tax Levy/Abatement History-Tax Year 1977-2009 Property Tax Collection History-Tax Year 1977 through 2008 Property Tax Extension Rates-Tax Year 1997 through 2008 (Graphic) Property Tax Summary Village Rates/Assessed Valuation/Extension/Percent of Tax Base PAGE 113 114 116 118 123 128 131 135 137 141 143 147 151 155 159 163 167 171 175 179 181 188 189 190 191 192 193 VILLAGE OF BUFFALO GROVE FY 2010 PROGRAM BUDGET TABLE OF CONTENTS Property Tax Extension~Percentage of Tax Base, Net of Abatement~ Tax Year 1982w2009 (Estimate) Annual Property Taxes Extended-Dollars Extended & Percent of Tax Base (Graphic) Total, Corporate, Debt Service & Pension Levies Assessed Valuation Details Tax Year 1968 through 2009 Estimate Equalized & Assessed Valuation-Tax Year 1968 through 2009 Estimate (Graphic) Tax Collection History-Sales/Home Rule Sales/Real Estate TransferfTelecom/lncome/MFT Tax Collection History-Sales/Home Rule SalesReal Estate Transfer/lncome/MFT-(Graphic) Summary of Bonded Indebtedness-December 31, 2009 Village Debt Service Due-Principal and lnteresi-Calendar 2010 lhrough 2018 Police Pension Fund Financial History FY 98-99 through FY 08 Fire Pension Fund Financial History FY 98-99 through FY 08 Annual Water Consumption/Average Consumption & Customers-Calendar 1988-2008 (Graphic) Buffalo Grove Golf Club-Annual Paid Rounds-Calendar 1978 through 2009 (Graphic) Buffalo Grove Golf Club-Calendar 1979 through 2009-Mid-Year Trend Analysis (Graphic) Arboretum Golf Course-Annual Paid Rounds-Calendar 1991 through 2009 (Graphic) Arboretum Golf Course-Calendar 1991 through 2009-Mid-Year Trend Analysis (Graphic) Water Utility Average Consumption Patterns-Calendar 1976 through 2009 Water & Sewer Rate Adequacy-FY 201 0 with Fiscal 2009 Comparison Solid Waste Enterprise Fund-SWANCC Surcharge Calculation FY 2010 through FY 2014 Capital Improvement Plan- Fiscal Analysis Overview FY 2010 through FY 2014 Capital Improvement Plan- Estimated Project Cost-AU Improvement/Maintenance Projects-By Fiscal Year FY 2010 through FY 2014 Capital Improvement Plan- Estimated Project Cost-Capital Improvement Projects >$50,000-By Fiscal Year FY 2010 through FY 2014 Capital Improvement Plan- Estimated Project Cost-Capital Improvement/Maintenance Projects <$50,000-By Fiscal Year FY 2010 through FY 2014 Capital Improvement Plan- Tentative Funding Sources FY 2010 through FY 2014 Capital Improvement Plan- Sources and Uses of Funds PAGE 194 195 199 203 204 205 210 211 213 214 215 217 218 219 220 221 222 224 225 227 229 230 231 232 234 VILLAGE OF BUFFALO GROVE FY 2010 BUDGET BUDGET SUMMARIES OPERATING BUDGET SUMMARY TABLE OPERATING BUDGET SUMMARY TABLE WITH PRIOR FISCAL BUDGET & ESTIMATED ACTUAL OPERATING BUDGET SUMMARY TABLE WITH REVENUE AND EXPENSE BY CATEGORY BUDGET/ESTIMATED ACTUAL COMPARISON DOLLAR AND PERCENT TO TOTAL BUDGET TO BUDGET COMPARISON TOTAL BUDGET AT FUND LEVEL DETAIL CONSOLIDATED BUDGET-REVENUE FY 2010 COMPARATIVE BUDGET REVIEW REVENUE CONSOLIDATED BUDGET-EXPENSE FY 2010 COMPARATIVE BUDGET REVIEW EXPENSE President Elliott Hartstein and Board of Trustees Village of Buffalo Grove 50 Raupp Boulevard Buffalo Grove, Illinois 60089 Subject: Fiscal Year 2010 Budget Message President Hartstein and Board of Trustees: November 9, 2009 On behalf of your department and division directors, it is my pleasure to submit for your review, comment and consideration the proposed Village of Buffalo Grove Fiscal Year 2010 Budget for all funds, departments and/or divisions for the period beginning January I and ending December 31, 2010. The planning and preparation of this Budget remains based upon sound, conservative fmancial goals and objectives that are characteristic as to how the Village of Buffalo Grove has approached its commitment to fiscal management over the many years. This Budget marks the 33'd proposal brought forward to the President and Board of Trustees in which I have been involved. It is my belief that this document reflects the highest level of fmancial and fiscal planning expected from staff and when approved, you can be assured that the Budget will be managed in accordance with the expectations of the Board, community and staff. As was stated at the time of the preparation of the Fiscal Year 2009 Budget, the Village continues to find itself in extraordinary times in which we, collectively, continue to seek what might only be described as the new "normal". By stating "normal", staff believes that the current level of revenues will establish a new baseline as opposed to current conditions being a temporary economic reality. Nationally, statewide and locally, economic conditions continue to affect nearly every sector of the economy, affecting a broad range of measures such as unemployment, lagging retail sales, falling property values, flat income and weak confidence as to the future. These challenges, as they have been prevalent throughout all of Fiscal Year 2009, will require a sound, focused and deliberate commitment by staff to the residents and businesses in the Village throughout all of Fiscal Year 2010. Finding the new normal is to not dwell on those negatives that are around us as they are identified but to accept and confront the issues and challenges head on in a unified manner, toward a common objective. As related to the staff throughout the year, collectively we find ourselves where we are today and collectively we will move forward. It will remain easy to be pessimistic but rewarding to project optimism and to make that reality. The Fiscal Year 2010 Budget has been developed around anticipated revenue of $64,409,704 with proposed expenses/expenditures of $62,353,665. That compares to the approved Fiscal Year 2009 Budget of $60,087,064 and $60,857,692; in terms of change, 7.19% and 2.46%, respectively. This Budget continues to provide for all Core Service objectives, commitments, goals, as well as the stated and afflfllled policies, of the Village Board in terms of serving those to whom we are accountable to; that continues to remain our highest priority and commitment. As such, it remains my belief that the budget has been prepared in a way that is credible and reflective of programs and services that will meet the expectations of our community, while remain sensitive to the challenges and conditions around us. Observations and Reflections Regarding Fiscal Year 2009: As early as the mid-January, it was apparent that the fiscal plan for 2009 was going to need to be administered in a way that emphasized and promoted adaptability while pursuing rational organizational change. Efforts would need to be proactive, rather than reactive, in order to yield longer-term effectiveness, efficiency and stability so as to lead to positive outcomes versus what might occur as a result of arbitrary decision making. Throughout the year, every effort has been made to communicate the challenges being faced by the Village on an inclusive basis, asking all of our staff for ideas and suggestions so as to encourage creativity and engagement, rather than simply to dictate in the form of top-down decisions. Again, as stated, collectively we encounter our conditions, collectively we will move on. I am proud of the efforts of staff, and their Commitment to Excellence, as they have executed throughout all of 2009. • Revenue anticipated to be received and credited to the Corporate Fund, the Village's core services operating fund, should approximate $30.31 million compared to an approved budget of $32.54 million, a deficiency of 6.86%. Nearly all elements of the Fund's diversified revenue base have failed to meet initial expectations. All of the Fund major sources of revenue-Property Tax, Sales Tax, Income Tax, Home Rule Sales Tax and Telecommunications Tax which comprise greater than 80% of the approved budget are anticipated to yield approximately 93% initially anticipated. While a strong percentage, the reciprocal of that percentage is equal to nearly $1.8 million of the overall $2.23 million variance; the remaining difference is spread throughout the entire Corporate Fund Budget. These results have provided the foundation for expectations for FY 2010, which will be discussed. • Expenditures of the Corporate Fund will approximate $32.18 million or 93.9% of the approved Budget of$34.26 million. While the majority of Fund expenditures have been managed within the stated representations of the approved Budget, it is here where staff stepped up and reduced spending to the minimal levels necessary to meet our service commitments to the community in furtherance of their expectations. Only what was necessary to spend has been spent and a hiring freeze was implemented with the only exceptions being in public safety or in customer facing job classifications (and then, only when justified) so as to control employment costs. The full-time workforce has been reduced through attrition, without the need to resort to layoffs or furloughs. In nearly every category, estimated actual expenditures are below the approved Budget. • The Corporate Fund Budget for Fiscal Year 2009 had been approved with an identified deficit of $1.72 million. Despite the challenges on the revenue side that have been addressed by sound, proactive expenditure management and operational execution, the anticipated deficit for Fiscal Year 2009 is $1.87 million. While slightly higher than approved, most of the expenditures that are programmed within the Fund are related to staffing and personnel benefits (nearly 70% of estimated actual expenditures). There has been a conscious commitment to staff during the year, despite what is occurring around us within public sector hiring and retention. I believe we have been able to maintain fair and reasonable levels of staffmg due to right-sizing efforts in past years, based upon the right number of people, in the right place, at the right time. The emphasis has been on process improvement versus adding people into the service execution equation, and that approach has demonstrated success during these times. ii • Overall fiscal performance of the Waterworks and Sewerage Fund has not met expectations as to revenue, with anticipated income approximately $603 thousand under Budget. Within the detail of the revenue profile, there are variances to be noted. Revenue from the sales of water, which includes Village sewer use fees, will miss the revenue target by slightly over $500 thousand, with investment revenue $151 thousand under expectations. Revenue from the collection of Lake County Sanitary Sewer Treatment Fees exceed budget by $63 thousand due to passage of a rate amendment ordinance by Lake County that increased their fee as of March 1, 2009. Additional revenue was received from Recapture Fees that was unanticipated at time of Budget development; but for the recapture, construction related income was $52 thousand below what had been anticipated. • Operating expenses within the Waterworks and Sewerage Fund that are intended to be offset by the revenue profile that includes income earned from the metered sale of water are estimated at $4.08 million. Revenue allocated to offset these expenses is estimated at $3.45 million which equates to an operating loss of $630 thousand. The revenue profile is skewed, by its nature, from revenue earned from the metered sale of water, which is billed at a rate of $2.40/thousand gallons. Based upon all factors, the breakeven rate for Fiscal Year 2009 would be $2.85 but overall Fund fiscal resources and reserves are more than sufficient to provide for this deficit. Please note that initial Budget expectations were based upon the sale of 1.60 billion gallons of water when in fact, due to conditions during all of 2009 that affected use, estimated consumption will be lightly below 1.40 billion gallons; this variance accounts for $480 thousand in foregone revenue and had such consumption occurred, the system would have operated, while still in deficit, at a loss closer to $120 thousand. • Fiscal Year 2009 will conclude a challenging although varied season for the operations of both the Buffalo Grove Golf Club and Arboretum Golf Course. A ]though the season began in a mixed way (great March, awful April), the realities of the summer proved no better with enterprise level results producing some of the better outcomes in the past I 0- years in May, August and September offset by some of the worst results in June and July, in the prime of the season. On a stand alone basis, if trend continues, results as measured in paid rounds will be the lowest at Buffalo Grove in the past 10-years while at the Arboretum, one of the best in that same period. Despite the latter results, unless there is a strong late-fall season, on an enterprise level, play levels might end at their lowest ever but we believe that such results are due to economic conditions as well as weather conditions rather than dissatisfaction with the courses or staff services. Overall, revenue will approximate $2.42 million compared to $2.81 as budgeted. The Estimated Actual is indicative of a Budget that was well managed in light of the revenue and play challenges, with expenses anticipated to equal $2.42 million against an approved Budget of $2.86 million. While there will be individual course profits and losses, on an enterprise level, operations are expected to breakeven. Please note that breakeven is accomplished by elimination of a transfer to debt service in lieu of property tax abatement that will be funded by the Corporate Fund so as to provide for a prior tax levy decision; that transfer contributed to the increased deficit for the Corporate Fund identified previously. • Generally, all other Fund performance measures are in line with initial representations and expectations set forth at the time the Budget was presented, although there are exceptions. The Village continues to address its long-term recurring obligations to the three pension programs that have been established for all full-time employees. The Illinois Municipal Retirement Fund is an externally managed multi-agency employer iii program while both the Police and Firefighter pension programs are single-employer, locally managed programs as directed by the Illinois Pension Code. During Fiscal Year 2009, approximately $7.55 million of net income will accrue to the two funds to address actuarially-based liabilities, nearly 82% above initial expectations. While these results are outstanding and a testament to the local management of the funds, in many ways the returns offset extreme investment losses of calendar 2008. While it is anticipated that the two-year combined results will produce an overall gain, it is important to note that future tax levies will continue to take into account recurring performance and as such, the portion of the annual levy applicable to the amortization of unfunded actuarial liabilities will increase, possibly significantly, for some time. On point, please note that the unfunded actuarial liability of the Police and Firefighter pension funds has increased by an annual average of 25.45% and 22.88% over the last ten-years respectively, while annual normal costs to fund pension requirements have remained relatively constant, as measured as a percent of covered payroll. Other significant deviations against the approved Budget are within the Capital Project Funds. Due to timing and deferral of planned projects brought forward from the approved FY 2009-2013 Capital Improvement Plan, approximately $1.60 million will be paid against approved Budgets of$4.72 million. For the most part, the variance is due to deferred projects (Public Service Center expansion as well as Fire Station #26 improvement) although some elements of the work deferred will be carried forward into subsequent updates to the Plan. Lastly, Village debt service continues to be paid down at an aggressive rate. As of December 31, 2009, 94.6% of all debt ever issued by the Village will have been retired with the benchmarks of $146.11/capita and .29% of assessed and equalized valuation posted, well below general measures for a community the size of Buffalo Grove. Fiscal Year 2010 Overview: As part of the support to the continued commitment and policy directives of the President and Board of Trustees, I am again pleased to report that all service objectives of the Village will be maintained into FY 20 I 0 so as to meet the expectations of the Village, its residents and for those who call Buffalo Grove home for their business. I would be remiss and naive not to state that service delivery into and throughout Fiscal Year 20 I 0 will be fully contingent upon the integrity and stability of the anticipated revenue stream, as applied to all funds and account groups at the levels necessary to support any and all customary service levels that are the basis for this Budget. Please note, and such instances will be identified, that the Budget has been developed on the necessity to increase two fees and to request the consideration of a new tax on the consumption of natural gas and electric service (utility tax) as well as to impose a new fee on contractor registration. Personnel Administration and Benefits Management: As a service provider, all of our efforts are progrannned and planned to be delivered within the Village with a staff that is in place and executing on a daily basis, 24-hours a day, seven days a week, 365 days a year. In terms of fiscal commitment, approximately 46.9% of the proposed Budget is directed toward salary, benefit and pension obligations. The Village continues to explore any and all opportunities to deploy personnel in unique ways, and most specifically, with part-time staffmg. Please note the following comments on matters related to personnel administration and benefits management: iv • The Budget requests that full-time staffmg levels be authorized with a full-time workforce of 234, compared to the Fiscal Year 2009 request of 240, but with 239 positions staffed. As a point of reference, for calendar 2009/Fiscal Year 2009, full time staffmg will equal234.07 FTE compared to a full-time authorization of240. • All past staffing authorizations are reconunended to remain in place although there has been one reclassification of existing personnel as a result of promotion. • Regarding the Fiscal Year 20 I 0 compensation reconunendation, forwarded to the Village Board under separate cover as required by the Municipal Code, and while salary and compensation data has been collected from conununities identified as "comparable" as part of efforts necessary to propose updates to both minimum and maximum salary ranges for employees, due to prevailing economic and fiscal challenges, the reconunended general wage adjustment for Fiscal Year 20 I 0 is 0%, with wages further held in place for employees moving through their respective ranges as a result of merit. The objective, under current economic conditions is, to the best of our abilities, to preserve employment for full-time staff. Please note, despite the preceding comments, that some wage movement will be apparent within the overall Budget. Several employees have been identified to have salary levels that are below the minimum that has been suggested for their classification as a result of the completed update to the classification and compensation study undertaken by Northern Illinois University. In addition, of the employees that were hired during calendar 2009, full year wages are budgeted for 2010 versus partial wages paid in 2009. Lastly, there is one promotional adjustment that has been programmed, as required per the Village's Personnel Rules. • While there is a hiring freeze in place, two replacement hires will occur. So as to maintain minimum staffing in Police, due to a Police Officer retirement this fall, a replacement will be hired for deployment in the first quarter of 2010; the hire is a promotion of a Co nun unity Service Officer. The second position to be filled is a maintenance position within the Water & Sewer utility. For most of 2009, one position in the utility has been held open, not be filled. However, most recently a second individual left to take a position in the private sector. The utility operations are now minimally staffed below what is prudent and deemed too critical to leave short staffed. • Lastly, please note that the wage recommendation needs the formal concurrence of the collectively bargained Fire Service membership, which includes Firefighter/Paramedics and Fire Lieutenants. Informal presentations have been given to Fire staff, which included the represented membership, as to the Village's economic and fiscal challenges. The concurrence of membership to consider acceptance of the wage recommendation has been made and staff will meet with the Union Executive Board to discuss options going forward, within the spirit of the approved Collective Bargaining Agreement and as a matter of good faith with respect to the overall collective bargaining process. • We remain encouraged tl1at there will be a very modest change in funding the self- insured group health insurance program in Fiscal Year 20 I 0, far under prevailing trends within the health care market. Health insurance costs over the years, with the exception of pension costs, have been the most volatile element of our wage and benefit program and the ability to control costs is a demonstration of the success of self insuring this type risk. Staff will continue to explore various alternatives to create new plan styles and programs as well as fair participant cost sharing, with the long term objective of controlling risks and exposures to both the employer and employee. As an aside, one of the "top-of-the-organization" goals for 2010 is to fully review not only the health plans offered but to include other insured risks, such as those are provided through the Intergovernmental Risk Management Agency, for possible recommendation into 20 II. v • Lastly, all public pension obligations are provided for witbin tbe context of tbe Budget. Pension obligations for Fiscal Year 2010 will total $3,858,634 or 6.19% of Budget. Costs are anticipated to increase over time as employees eligible to retire leave the workforce. In addition, and as noted above, tbe cost to fund such obligations will increase not only to provide for current costs but to address unfunded actuarial liabilities as those liabilities are calculated by independent actuaries on an armual basis. Revenue for tbe funding of pension obligations is anticipated to equal $9,083,782 or 14.10% of Budget. For tbe most part, funding of employer obligations comes from tbe extension of three separate property tax levies, and those levies remain the fastest growing component of tbe Village's tax levy. As measured as a percent of burden against tbe assessed and equalized property tax base, while tbe overall levy remains, on an historic basis, between .65-.70% of valuation, pension based levies, over the past ten years (2000-2009) have increased from .19% to .29%. Operations Recommendations: All service programs will be maintained at levels which are intended to continue to produce outstanding performance, results and outcomes. Due to economic conditions in place at tbe time of preparation, tbe Budget submitted for your review is intended to provide for a status quo in terms of operating programs and initiatives. However, please note the following, specific to tbe Corporate Fund: • The Village has tbe authority, as set forth in tbe Illinois Municipal Code to extend, as a local initiative, utility based taxes on electric and natural gas services at rates set forth in 65 ILCS 5/8-11-2 and are considered taxation on occupations or privileges. The collection and distribution of electric and natural gas taxes are undertaken on behalf of the Village by tbe local utility companies. These taxes are proposed to further diversifY the Fund revenue profile, not as an enhancement to prior "normal" revenue trends but as a "replacement" of prior income, most specifically sales-based as well as income taxes that have been received at levels tbat are not anticipated to recover to tbose past levels. It is recommended tbat tbe rate be extended at tbe effective rate of 5% of eligible charges. • On a budget-to-budget comparison, a Para Mutual tax will be earned by the Village as a result of the opening of an Off-Track Wagering facility in tbe Village. • Staff will be recommending an updated construction contractor registration program for the Village. That recommendation, to be in ordinance form, will call for an increase in registration fees for all non-State licensed contractors. • Although not funded during Fiscal Year 2009 and partially funded during Fiscal Year 2008, tbe Reserve for Capital Replacement is proposed for funding at a rate equal to 50% of what would be ideal. Although at a lower tban ideal level, reinstatement of funding is critical in maintaining tbe integrity of the Reserve program and the vehicle and equipment acquisition recommendations that are provided for from the Reserve. o Witbin tbe Building Services/Street Lighting Budget, a slightly increased program for tbe maintenance and repair of Village facilities is proposed. In the past several years, a backlog of projects has developed, which were not addressed during Fiscal Year 2009. Most projects identified for Fiscal Year 201 0 will be undertaken in-house although some may require further action by the Village Board in terms of purchasing authorizations. All project requests have gone through a review process and only those meriting initiation are included in the Budget. o The Forestry/Parkway/Landscape Maintenance Budget continues to be developed following past practices. There continues to be botb an operational and fiscal exposure to vi a now identified Emerald Ash Borer discovery in the Village and whether a budgetary set-aside should be considered. There are no specific funds set aside within the Budget since the overall risk is unknown and as such, an appropriate amount cannot be estimated. Staff will be reviewing its parkway tree replacement program during Fiscal Year 2010 and will offer various recommendations in improving the annual planting program. In addition, after not lriring although funded, seasonal grounds labor in Fiscal Year 2009, staff requests the ability to staff during the late spring/summer so that full-time staff can be deployed toward maintenance ofthe urban forest. • The Budget maintains a commitment toward internal funding for tax abatement, Capital Improvement Plan project implementation and local street maintenance through the Transfer Non-Operating Budget. As recommended to the Finance Committee and as a supplement of anticipated Fiscal Year 20 I 0 proceeds from the receipt of Home Rule Sales Taxes, an additional $38,000 is programmed as a transfer to complete the anticipated calendar 20 I 0 scope of work to be undertaken within the Motor Fuel Tax Fund. Please note that based upon concerns over the adequacy of the Corporate Fund Unreserved Fund Balance, the level of operating transfers for tax abatement are programmed at only $200,000. While on a budget-to-budget basis the Transfer Non- Operating is nearly identical, the amount transferred for pension purposes, which equal property taxes anticipated to be received, increases by $776,063; all other elements ofthe Transfer decline by $847,034. Overall, the proposed Corporate Fund Budget is presented with planned expenditures in excess of revenue by $202 thousand. Operationally, recurring revenue exceeds recurring obligations by $1.013 million, with this excess applied toward operating transfer commitments, along with an additional $4.0 l million in property taxes extended for Police and Fire pension purposes. While the proposed deficit is manageable based upon current reserves, if overall economic and fiscal conditions should deteriorate, all elements of the proposed Budget will need to be reviewed thoroughly with the Finance Committee during Fiscal Year 20 I 0 and upon completion of the Fiscal Year 2009 audit process that incorporates a mandatory review of designated and nndesignated Fund Balance. • Within the Waterworks & Sewerage Fund, a somewhat significant operating deficit is programmed. The draw from Fund Equity is to provide for proposed capital improvements (Arlington Heights Road Water Main Replacement, deep well construction at Reservoir #7, completion of the lift station rehabilitation and reservoir/pump house maintenance) as well as property tax abatement; the four projects total $2.628 million while the abatement equals $180 thousand. Budgeted water and sewer operating expenses, supported by the metered consumption rate, and when combined with other directed Fund revenue, a slight operating surplus is anticipated; the breakeven rate is expected to equal $2. 70/thousand gallons based upon the Budgets submitted; the slight surplus is based on a projected consumption of 1.567 billion gallons of water, more in line with long term usage patterns. Regarding system based fees, please note that the third of three Lake County Sanitary Sewer Treatment fee increases will be effective as of March I, 2010. The monthly residential equivalent fee will increase from the current $29.10 to $30.00/month for all classes of customer. A remaining monthly flat fee assessed, that being to provide for Village debt service obligations to the Northwest Water Commission, will decline slightly, from the current $2.00/month to $1.90. vii Lastly, the metered rate for consumption is proposed to increase, as of January 1, 2010, from the current $2.4011,000 gallons to $3.00. For several years, the revenue profile that is intended to support operating expenses of the combined water and sewer utility has not kept pace with necessary expenses, most due to declining rates of consumption. While there have been more than sufficient levels of prior period accumulated reserves within the Fund, they have been earmarked for capital improvements, maintenance and expansion; the consumption rate should provide for recurring operations. It is believed that the proposed rate should be sufficient to provide for a breakeven in terms of operating revenue and expenses. • In support of the adopted Capital Improvement Plan for Fiscal Year 2010, a number of projects have been brought forward for further planning consideration. Within the Facilities Development Capital Projects Fund, efforts will continue on the regional storm water drainage program, which is planned for bid authorization late in 2009. This project will require the issuance of a general obligation bond financing in order to cover the anticipated scope of project costs, which will approximate $3 million. In addition, planning will contioue on the proposed Dundee Road Streetscape improvement which is being funded for the most part through an awarded CMAQ grant. Lastly, in partnership with Pace, a major parking improvement will be undertaken at the Village's Metra station to improve the commuter bus parking and tum-around area. Four street construction projects have been carried forward, three of which are complete with final payment due from the Village to lead agencies. The only major program still underway is the Weiland Road/Prairie Road street improvement Phase I engineering study that also includes elements of improvement to Lake Cook Road between Raupp Boulevard aod Hastings Lane. In closing, one additional fee adjustment has been proposed for Fiscal Year 2010. Based upon operating needs related to the Village's ownership and maintenance obligations specific to the Metra commuter depot and parking lot, the daily parking fee will increase by $.25/day, to $1.75 as ofJanuary 1, 2010. Buffalo Grove Golf Club/Arboretum Golf Course: Revenue projections will remain based upon generally stable play rates and fees although some very modest, market validated green fee increases at both facilities have been suggested, combined with what is anticipated to be continued recovery in the overall number of paid rounds. The levels expected should be attainable considering anticipated fmal results for 2009, which when viewed over the ten-year period, 2000-2009, indicates that average paid play equal to 38,707 and 22,944 rounds at Buffalo Grove and Arboretum, respectively has occurred. With 2009 paid play levels, as ofNovember 61h, equaling 34,255 and 23,152, respectively, it is evident that the capacity to provide for additional play exists and despite the current economic conditions, with play priced right, 2010 can and should be a strong year for golf as an enterprise. At the enterprise level, Personal Services, which represent 44.55% of the proposed Budget, retains current staffing levels; nearly 43% of salaries and wages proposed are to be allocated to part-time employment as well as overtime. Staff remains committed to the deployment and utilization of part-time and seasonal staff in a most prudent way, balancing the need to maintain the integrity of the courses with the many seasonal challenges that can be encountered. Please know that minimal levels of staffmg will be deployed on a daily basis as conditions warrant and that the effective and efficient use of personnel extends as to how full-time employees will be deployed as well. viii Lastly, the Budget maintains a commitment to fund the Reserve for Capital Replacement held by the Village to support future equipment acquisitions. As for course maintenance and improvements, a budgetary commitment is programmed to further enhance the aesthetic appeal at both courses directed through recurring landscaping and tee-to-green renovations. Other than what is noted, the remainder of the proposed Budget is maintains the status quo in terms of golf related service delivery Conclusion: To further the usefulness of the Budget, the organization of the document again remains similar to prior presentations, maintaining a logical progression and representation of the information and messages meant to be conveyed. Additional information has been provided within the content of the Budget, and specifically within the Budget Addendum, that highlight areas of Village operations and can be considered valuable in terms of support of not only this Budget but to highlight past fmancial and fiscal trends. A recurring commitment remains in the personal development and enrichment of staff through expanded training and education opportunities designed and intended to develop and promote the next generation of municipal leaders. We have a workforce of individuals across all departments and divisions that are technically proficient in the work that they are expected to perform. What is believed necessary to maintain the management theme of "Commitment to Excellence" is the further nurturing of employees to accept additional responsibilities in those areas of municipal service that require adaptive skills to supplement one's technical knowledge. It will be necessary to develop staff throughout the organization so as to have them prepared to address future challenges and commitments in a constantly changing social and economic environment. In addition, the workforce is aging with the average full-time employee 43 years of age with 15 years of service commitment to the Village while those employees identified as staffing an administrative function average 50 years of age with 24 years of service. That is an indicator of future opportunity for our younger staff members who may desire further roles in public service and as such, there is an obligation to see them ready. In closing, I would like to take this opportunity to extend my sincere thanks, gratitude and appreciation to all of the department/division directors responsible for meeting and developing this Budget in a manner that is responsive to the mutual goals and objectives set forth by to the staff as well as by the President and Board of Trustees in setting the fiscal direction and policy for the Village. My appreciation also extends to all members of staff, our colleagues, who have been supportive and understanding of the challenges being faced by the Village as their employer and as the deliverer of services that residents and businesses in the community have come to rely upon. The collective Commitment to Excellence is second to none. This Budget continues the tradition of establishing the operating direction and of our departments and divisions going forward into the future. ix Sincerely, WVI.A..-n~ William H. Brimm Village Manager VILLAGE OF BUFFALO GROVE OPERATING BUDGET SUMMARY TABLE FY 2010 FUND/ACTIVITY FY 2010 TRANSFER FROM OPERATING FY 2010 REVENUES SURPLUS OR OTHER SOURCES EXPENDITURES CORPORATE FUND: REVENUE 29,216,588 LEGISLATIVE 142,990 OFFICE OF VILLAGE MANAGER 742,192 INFORMATION TECHNOLOGY 596,298 LEGAL SERVICES 235,700 FINANCE & GENERAL SERVICES 902,665 HUMAN RESOURCES 792,784 FIRE SERVICES 7,804,886 POLICE SERVICES 9,734,752 BUILDING & ZONING 971,430 PUBLIC WORKS ADMINISTRATION 400,085 ENGINEERING SERVICES 629,344 BUILDING SERVICES/STREET LIGHTING 951,668 STREET OPERATIONS & MAINTENANCE 1,531,582 FORESTRY/PARKWAY/LANDSCAPE 1,077,209 MAINTENANCE CENTRAL GARAGE 1,279,958 DRAINAGE SYSTEM 316,377 EMERGENCY MANAGEMENT AGENCY 93,844 SUB-TOTAL OPERATIONS 29,216,588 28,203,764 TRANSFER NON-OPERATING 4,010,107 5,224,902 TOTAL CORPORATE FUND 33,226,695 (201 ,971) 33,428,666 ENTERPRISE FUNDS: WATER & SEWER FUND: REVENUE 9,922,135 WATER OPERATIONS 2,947,922 SEWER OPERATIONS 689,851 LAKE COUNTY TRANSFERS-SEWER 4,608,915 CAPITAL PROGRAMS 2,701,000 DEBT SERVICE & TRANSFERS 1,315,699 TOTAL WATER & SEWER FUND 9,922,135 (2,341 ,252) 12,263,387 GOLF COURSE FUNDS: BUFFALO GROVE GOLF CLUB 1,365,000 1,365,000 ARBORETUM GOLF COURSE 1,268,200 1,268,200 TOTAL GOLF COURSE FUNDS 2,633,200 2,633,200 ALL OTHER FUNDS: SPECIAL REVENUE FUNDS: ILLINOIS MUNICIPAL RETIREMENT FUND 1,590,397 1,553,221 PARKING LOT FUND 150,700 150,700 MOTOR FUEL TAX FUND 2,679,045 2,679,045 TOTAL SPECIAL REVENUE FUNDS 4,420,142 4,382,966 1 FUND/ACTIVITY FY 2010 TRANSFER FROM OPERATING FY 2010 REVENUES SURPLUS OR OTHER SOURCES EXPENDITURES ALL OTHER FUNDS: CAPITAL PROJECTS FUNDS: FACILITIES DEVELOPMENT FUND 4,257,170 3,728,251 VILLAGE-WIDE CONTRACTUAL STREET 225,830 (1,244,447) 1,470,277 MAINTENANCE FUND TOTAL CAPITAL PROJECTS FUNDS 4,483,000 5,198,528 DEBT SERVICE FUND: FACILITIES DEVELOPMENT DEBT SERVICE 1,184,417 1,173,750 FUND TOTAL DEBT SERVICE FUND 1,184,417 1,173,750 PENSION & FIDUCIARY FUNDS: POLICE PENSION FUND 3,953,398 1,631,960 FIRE PENSION FUND 3,539,987 673,453 TOTAL PENSION & FIDUCIARY FUNDS 7,493,385 2,305,413 ENTERPRISE FUND: REFUSE SERVICE FUND 1,046,730 967,755 TOTAL -ALL FUNDS/ACTIVITIES 64,409,704 62,353 665 2 VILLAGE OF BUFFALO GROVE OPERATING BUDGET SUMMARY TABLE FY 2010 FUND/ACTIVITY FV 2010 TRANSFER FROM OPERATING FY 2010 I FY 2009 FY 2009 FY 2009 FY 2009 REVENUES SURPLUS OR OTHER SOURCES EXPENDITURES I REV BUDGET REV EST ACTUAL EXP BUDGET EXP EST ACTUAL CORPORATE FUND: REVENUE 29,216,588 29,303,929 27,108,781 LEGISLATIVE 142,990 147,750 129,190 OFFICE OF VILLAGE MANAGER 742,192 803,470 752,796 INFORMATION TECHNOLOGY 596,298 615,845 584,065 LEGAL SERVICES 235,700 230,200 244,270 FINANCE & GENERAL SERVICES 902,665 931,295 898,340 HUMAN RESOURCES 792,784 755,234 736,984 FIRE SERVICES 7,804,886 7,858,295 7,430,636 POLICE SERVICES 9,734,752 10,061,450 9,513,762 BUILDING & ZONING 971,430 944,994 895,498 PUBLIC WORKS ADMINISTRATION 400,085 402,991 393,382 ENGINEERING SERVICES 629,344 635,621 594,232 BUILDING SERVICES/STREET 951,668 994,989 856,602 LIGHTING w STREET OPERATIONS & 1,531,582 I 1,734,185 1,654,563 MAINTENANCE FORESTRY/PARKWAY/LANDSCAPE 1,077,209 I 1,073,291 919,255 MAINTENANCE CENTRAL GARAGE 1,279,958 I 1,346,703 1,059,535 DRAINAGE SYSTEM 316,377 I 309,789 239,678 EMERGENCY MANAGEMENT AGENCY 93,844 I 114,040 89,615 SUB-TOTAL OPERATIONS 29,216,588 ----28,203,764 I 29,303,929 27,108,781 28,960,142 26,992,403 TRANSFER NON-OPERATING 4,010,107 5,224,902 I 3,234,044 3,196,846 5,295,873 5,185,646 TOTAL CORPORATE FUND 33,226,695 (201,971) 33,428,666 I 32,537,973 30,305,627 34,256,015 32,178,049 ENTERPRISE FUNDS: WATER & SEWER FUND: REVENUE 9,922,135 I 8,993,275 8,390,330 WATER OPERATIONS 2,947,922 I 2,865,650 2,660,238 SEWER OPERATIONS 689,851 I 631,535 610,671 LAKE COUNTY TRANSFERS-SEWER 4,608,915 I 4,352,880 4,377,565 CAPITAL PROGRAMS 2,701,000 I 1,195,000 491,155 DEBT SERVICE & TRANSFERS 1,315,699 I 1,319,260 1,319,260 TOTAL WATER & SEWER FUND 9,922,135 (2,341 ,252) 12,263,387 I 8,993,275 8,390,330 10,364,325 9,458,889 FUND/ACTIVITY FY 2010 TRANSFER FROM OPERATING FY 2010 I FY 2009 FY 2009 FY 2009 FY 2009 REVENUES SURPLUS OR OTHER SOURCES EXPENDITURES I REV BUDGET REV EST ACTUAL EXP BUDGET EXP EST ACTUAL GOLF COURSE FUNDS; BUFFALO GROVE GOLF CLUB 1,365,000 ---1,365,000 I 1,412,300 1,266,579 1,412,300 1,264,450 ARBORETUM GOLF COURSE 1,268,200 ---1,268,200 I 1,399,458 1,154,550 1,452,474 1,152,840 TOTAL GOLF COURSE FUNDS 2,633,200 ---2,633,200 I 2,811,758 2,421,129 2,864,774 2,417,290 I SPECIAL REVENUE FUNDS: ILLINOIS MUNICIPAL 1,590,397 ---1,553,221 I 1,477,918 1,449,076 1,499,348 1,469,997 RETIREMENT FUND PARKING LOT FUND 150,700 ---150,700 I 151,500 135,840 185,782 163,387 MOTOR FUEL TAX FUND 2,679,045 ---2,679,045 I 2,221,395 2,366,720 2,300,000 2,366,718 TOTAL SPECIAL REVENUE FUNDS 4,420,142 ----4,382,966 I 3,850,813 3,951,636 3,985,130 4,000,102 CAPITAL PROJECTS FUNDS: FACILITIES DEVELOPMENT FUND 4,257,170 ----3,728,251 I 2,963,395 552,320 2,963,395 727,188 VILLAGE-WIDE CONTRACTUAL 225,830 (1 ,244,447) 1,470,277 I 107,515 3,650 1,759,229 869,169 STREET MAINTENANCE FUND TOTAL CAPITAL PROJECTS FUNDS 4,483,000 ----5,198,528 I 3,070,910 555,970 4,722,624 1,596,357 DEBT SERVICE FUNDS: I FACILITIES DEVELOPMENT DEBT 1,184,417 ---1,173,750 I 1,491,738 1,492,023 1,499,685 1,499,685 SERVICE FUND "' TOTAL DEBT SERVICE FUNDS 1,184,417 ----1 '173,750 I 1,491,738 1,492,023 1,499,685 1,499,685 PENSION & FIDUCIARY FUNDS: POLICE PENSION FUND 3,953,398 ----1,631,960 I 3,426,715 4,971,562 1,496,040 1,539,330 FIRE PENSION FUND 3,539,987 ----673,453 I 2,859,322 4,775,166 645,369 653,345 TOTAL PENSION & FIDUCIARY 7,493,385 ----2,305,413 I 6,286,037 9,746,728 2,141,409 2,192,675 FUNDS ENTERPRISE FUND: REFUSE SERVICE FUND 1,046,730 ----967,755 I 1,044,560 1,043,410 1,023,730 956,840 TOTAL-ALL FUNDS/ACTIVITIES 64,409,704 ----62,353,665 I 60,087,064 57,906,853 60,857,692 54,299,887 VILLAGE OF BUFFALO GROVE OPERATING BUDGET SUMMARY TABLE FY 2010 REVENUE CATEGORY FY 2010 FY 2009 FY 2009 I EXPENSE CATEGORY FY 2010 FY 2009 FY 2009 BUDGET BUDGET EST ACTUAL I BUDGET BUDGET EST ACTUAL PROPERTY TAXES 13,762,378 12,656,926 12,509,505 I PERSONAL SERVICES 21,385,639 21,868,814 21,041,816 SALES TAX 4,638,110 5,202,240 4,646,240 I PERSONAL BENEFITS 7,868,020 7,810,294 7,679,911 INCOME TAX 4,043,050 4,773,480 4,041,955 I OPERATING EXPENSES 1,614,356 1,619,076 1,459,113 MOTOR FUEL TAX 1,140,350 1,248,335 1,139,255 INSURANCE 507,180 487,150 488,100 HOME RULE SALES TAX 2,778,560 3,289,315 2,913,760 LEGAL SERVICES 276,065 280,565 259,964 REAL ESTATE TRANSFER TAX 496,360 503,470 569,210 COMMITIEES AND COMMISSIONS 79,150 103,950 79,080 TELECOMMUNICATIONS TAXES 2,418,736 2,420,130 2,413,255 COMMODITIES 5,921,229 5,702,273 5,655,659 UTILITY TAX-ELECTRIC & GAS 1,898,135 0 0 M&R-FACILITIES 744,263 747,253 588,914 L;; INTERGOVT/LOCAL TAXES 1,012,225 1,055,090 997,989 M&R-WATER AND SEWER 79,200 68,300 55,737 LICENSES AND PERMITS 297,700 266,500 251,485 M&R-OTHER 140,905 145,213 126,029 DEVELOPMENT FEES/PERMITS 653,810 864,045 629,790 M&R.VEHICLES 827,019 896,144 621,607 SALES OF WATER 9,711,285 8,596,830 8,150,395 CAPITAL EQUIPMENT 853,876 976,303 145,746 GOLF COURSE FEES 2,590,200 2,709,800 2,383,529 CAPITAL PROJECTS-WATER 2,703,000 1,195,000 491,155 INTERGOVERNMENTAL REVENUE 259,548 300,263 280,224 CAPITAL IMPROVEMENTS-STREETS 4,149,322 4,059,229 3,235,887 INTEREST INCOME 5,384,425 2,883,448 7,912,770 CAPITAL IMPROVEMENTS-FACILITIES 3,900,226 3,073,970 838,560 FINES AND FEES 1,524,200 1 ,508, 100 1,541,200 DEBT SERVICE 1,601,649 1,931,145 1,931,145 OPERATING TRANSFERS 4,193,593 6,268,337 4,786,498 OPERATING TRANSFERS 6,131 '152 6,282,857 5,971,646 ALL OTHER REVENUE 7,607,039 5,540,755 2,739,793 ALL OTHER EXPENSES 3,571,414 3,610,156 3,629,818 TOTAL REVENUES 64,409,704 60,087,064 57,906,853 TOTAL EXPENSES 62,353,665 60,857,692 54,299,887 PERCENT OF TOTAL: REVENUE CATEGORY FY 2010 FY 2009 FY 2009 I EXPENSE CATEGORY FY 2010 FY 2009 FY 2009 BUDGET BUDGET EST ACTUAL I BUDGET BUDGET EST ACTUAL PROPERTY TAXES 21.37% 21.06% 21.60% I PERSONAL SERVICES 34.30% 35.93% 38.75% SALES TAX 7.20% 8.66% 8.02% PERSONAL BENEFITS 12.62% 12.83% 14.14% INCOME TAX 6.28% 7.94% 6.98% OPERATING EXPENSES 2.59% 2.66% 2.69% MOTOR FUEL TAX 1.77% 2.08% 1.97% INSURANCE 0.81% 0.80% 0.90% HOME RULE SALES TAX 4.31% 5.47% 5.03% LEGAL SERVICES 0.44% 0.46% 0.48% REAL ESTATE TRANSFER TAX 0.77% 0.84% 0.98% COMMITTEES AND COMMISSIONS 0.13% 0.17% 0.15% TELECOMMUNICATIONS TAX 3.76% 4.03% 4.17% COMMODITIES 9.50% 9.37% 10.42% UTILITY TAX-ELECTRIC & GAS 2.95% 0.00% 0.00% M&R-FACILITIES 1.19% 1.23% 1.08% INTERGOVERNMENTAL TAXES 1.57% 1.76% 1.72% M&R-WATER AND SEWER 0.13% 0.11% 0.10% LICENSES AND PERMITS 0.46% 0.44% 0.43% M&R-OTHER 0.23% 0.24% 0.23% DEVELOPMENT FEES/PERMITS 1.02% 1.44% 1.09% M&R-VEHICLES 1.33% 1.47% 1.14% SALES OF WATER 15.08% 14.31% 14.08% CAPITAL EQUIPMENT 1.37% 1.60% 0.27% GOLF COURSE FEES 4.02% 4.51% 4.12% CAPITAL PROJECTS-WATER 4.33% 1.96% 0.90% INTERGOVERNMENTAL REVENUE 0.40% 0.50% 0.48% I CAPITAL IMPROVEMENTS-STREETS 6.65% 6.67% 5.96% INTEREST INCOME 8.36% 4.80% 13.66% I CAPITAL IMPROVEMENTS-GROUNDS 6.26% 5.05% 1.54% "' FINES AND FEES 2.37% 2.51% 2.66% I DEBT SERVICE 2.57% 3.17% 3.56% OPERATING TRANSFERS 6.51% 10.43% 8.27% I OPERATING TRANSFERS 9.83% 10.32% 11.00% ALL OTHER REVENUE 11.81% 9.22% 4.73% I ALL OTHER EXPENSES 5.73% 5.93% 6.68% TOTAL REVENUES 100.00% 100.00% 100.00% I TOTAL EXPENSES 100.00% 100.00% 100.00% VILLAGE OF BUFFALO GROVE BUDGET TO BUDGET COMPARISON FY 2010 AS COMPARED TO APROVED FY 2009 BUDGET BUDGET COMPONENT FY 2010 FY 2009 CHANGE-$ CHANGE-% PROPOSED/APPROVED 64,409,704 60,087,064 4,322,640 7.19% REVENUE BUDGET FUND LEVEL DETAIL: CORPORATE FUND 33,226,695 32,537,973 688,722 2.12% WATER FUND 9,922,135 8,993,275 928,860 10.33% GOLF FUND 2,633,200 2,811,758 (178,558) -6.35% IMRF FUND 1,590,397 1,477,918 112,479 7.61% MOTOR FUEL TAX FUND 2,679,045 2,221,395 457,650 20.60% CAPITAL PROJECTS FUNDS 4,483,000 3,070,910 1,412,090 45.98% DEBT SERVICE FUND 1,184,417 1,491,738 (307,321) -20.60% PENSION FUNDS 7,493,385 6,286,037 1,207,348 19.21% ALL OTHER FUNDS 1,197,430 1,196,060 1,370 0.11% TOTAL REVENUE 64,409,704 60,087,064 4,322,640 7.19% PROPOSED/APPROVED 62,353,665 60,857,692 1,495,973 2.46% EXPENDITURE BUDGET FUND LEVEL DETAIL: CORPORATE FUND 33,428,666 34,256,015 (827,349) -2.42% WATER FUND 12,263,387 10,364,325 1,899,062 18.32% GOLF FUND 2,633,200 2,864,774 (231 ,574) -8.08% DEBT SERVICE FUNDS 1,173,750 1,499,685 (325,935) -21.73% MOTOR FUEL TAX FUND 2,679,045 2,300,000 379,045 16.48% CAPITAL PROJECT FUNDS 5,198,528 4,722,624 475,904 10.08% PENSION FUNDS 3,858,634 3,640,757 217,877 5.98% ALL OTHER FUNDS 1,118,455 1,209,512 (91 ,057) -7.53% TOTAL EXPENDITURES 62,353,665 60,857,692 1,495,973 2.46% 7 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) 1011 Corporate Levy-Cook 518,629 475,399 475,178 1012 Corporate Levy-Lake 1,582,730 1,599,269 1,681,831 1013 Police Protection Levy-Cook 124,364 113,997 113,947 1014 Police Protection Levy-Lake 379,542 383,506 403,302 1 015 Crossing Guard Levy-Cook 12,153 11,140 11,122 1 016 Crossing Guard Levy-Lake 37,089 37,423 39,365 1017 Fire SeiVice-Cook 889,297 815,169 814,817 1018 Fire Service-Lake 2,714,027 2,742,368 2,883,937 1019 Street & Bridge Levy-Cook 165,432 151,643 151,582 1 020 Street & Bridge Levy-Lake 504,879 510,178 536,505 1021 Street Lighting Levy-Cook 56,105 51,429 51,413 1022 Street Lighting Levy-Lake 171,226 173,041 181,969 1023 ESDA Levy-Cook 3,061 2,806 2,817 1 024 ESDA Levy-Lake 9,342 9,492 9,972 1025 IMRF Levy-Cook 362,713 331,905 350,301 1026 IMRF Levy-Lake 1,106,955 1,117,171 1,239,846 1027 Corp. Purpose Bond Levy-Cook 193,821 177,357 177,143 1028 Corp. Purpose Bond Levy-Lake 591,517 609,366 626,974 1 031 Police Pension Levy-Cook 429,469 392,990 456,572 1032 Police Pension Levy-Lake 1,310,687 1,320,293 1,615,976 1033 Fire Pension Levy-Cook 368,690 337,374 426,834 1034 Fire Pension Levy-Lake 1,125,198 1,146,189 1,510,725 Sub-total-Property Taxes 12,656,926 12,509,505 13,762,128 8.73% Percent to Total 21.06% 21.60% 21.37% 10.01% OTHER TAXES-STATE: 1051 State Income Taxes 4,773,480 4,041,955 4,043,050 1052 State Sales Tax 5,202,240 4,646,240 4,638,110 1054 Motor Fuel Tax Allotments 1,248,335 1,139,255 1,140,350 1055 Township Transfer-Wheeling 19,000 24,000 24,000 1056 Township Transfer-Vernon 150,000 168,000 165,000 1057 Corp. Pers Prop. Replacement Tax 7,500 0 0 Sub-total-Other Taxes-State 11,400,555 10,019,450 10,010,510 -12.19% Percent to Total 18.97% 17.30% 15.54% -0.09% OTHER TAXES-LOCAL: 1066 Home Rule Sales Tax 3,289,315 2,913,760 2,778,560 1067 Real Estate Transfer Tax 503,470 569,210 496,360 1068 Hotel/Motel Tax 200,000 113,749 120,000 1069 Foreign Fire Insurance Tax 0 0 0 1070 Telecommunications Excise Tax 2,420,130 2,413,255 2,418,736 1071 Prepared Food and Beverage Tax 668,590 683,420 693,975 1072 Automobile Rental Tax 10,000 8,820 9,250 1074 Para Mutual Tax 0 12,000 60,000 1075 Utility Tax-Electric Service 0 0 1,109,760 1076 Utility Tax-Natural Gas Therms 0 0 788,375 Sub-total-Other Taxes-Local 7,091,505 6,714,214 8,475,016 19.51% Percent to Total 11.80% 11.59% 13.16% 26.22% BUSINESS LICENSES: 1091 Business Licenses 94,000 94,000 94,000 1 092 Tobacco Licenses 1,800 1,800 1,800 1094 Vending Machine Licenses 2,400 2,000 2,000 1095 Chauffer Licenses 1,700 2,200 2,200 1096 All Other Licenses 10,000 8,000 8,000 1097 Alarm Permits 20,000 20,000 21,000 Sub-total-Business Licenses 129,900 128,000 129,000 -0.69% Percent to Total 0.22% 0.22% 0.20% 0.78% ALL FUND-REVENUE 8 ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) LIQUOR LICENSES: 11 01 Liquor Licenses-Class A 50,000 55,000 55,000 1102 Liquor Licenses-Class B 18,400 21,000 20,700 1103 Liquor Licenses-Class C 25,000 26,075 27,500 1104 Liquor Licenses-Class D 5,400 7,200 7,200 1105 Liquor Licenses-Class E 13,500 9,000 13,500 1106 Liquor Licenses-Class F 2,000 2,000 2,000 11 09 Liquor Licenses-Tasting 300 1,210 300 1110 Liquor License Violations 0 500 500 1111 Liquor Application Fee 2,000 1,500 2,000 Sub-total-Liquor Licenses 116,600 123,485 128,700 10.38% Percent to Total 0.19% 0.21% 0.20% 4.22% ANIMAL LICENSES: 1121 Animal Licenses-Dogs 16,000 12,000 12,000 1122 Animal Licenses-Cats 4,000 4,000 4,000 Sub-total-Animal Licenses 20,000 16,000 16,000 -20.00% Percent to Total 0.03% 0.03% 0.02% 0.00% BUILDING REVENUE & FEES: 1131 Building Permit Fees 223,900 23,275 180,000 1132 Engineering Fees 176,200 151,500 34,960 1133 Contractor Reg. Fees 5,000 3,960 40,000 1134 Plan Review Fees 45,000 42,000 42,000 1135 Filing Fees 2,500 2,100 2,500 1136 Annexation Fees 5,000 3,500 18,900 1137 Building Inspection Fees 160,000 150,000 150,000 1138 Plumbing Inspection Fees 22,500 23,500 23,500 1139 Electrical Inspection Fees 27,500 30,000 30,000 1140 Mechanical Inspection Fees 13,500 15,700 15,000 1141 Sign Inspection Fees 5,000 4,400 5,000 1142 Elevator Inspection Fees 26,000 27,000 26,000 1143 Pavement Inspection Fees 1,500 0 500 1144 Other Inspections 32,500 40,000 35,000 1145 Fire Suppression Inspection Fees 1,500 2,320 1,000 1150 Water Connection Fees 5,000 750 2,500 1151 Lake County Sewer Tap-On Fees 65,000 22,700 65,000 1152 Village Sewer Tap-On Fees 1,300 300 650 1153 Water Meter Sales 10,000 750 1,500 1154 System Improvement Fees 25,000 17,500 17,500 1155 SewerT.V.lnspection Fees 10,145 10,145 2,300 1156 Recapture Fees 0 58,390 0 Sub-total-Building Revenue & Fees 864,045 629,790 693,810 -19.70% Percent to Total 1.44% 1.09% 1.08% 10.17% ALL FUND-REVENUE 9 FY FY FY ACCOUNT 2009 2009 2010 FY 201 0 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) INTERGOVERNMENTAL REVENUE-LOCAL: 1181 Reimb.-Police Training 10,000 3,155 5,000 1182 Reimb.-Fire Training 500 0 500 1183 High School Police Counselor 76,350 76,350 78,600 1184 Gasoline Sales-Park/School 85,000 50,531 52,000 1185 D.A.R.E. Program 82,630 108,735 83,148 1186 Police Grant Program 20,750 16,145 15,000 1187 Fire T(aining Reimbursement-Local 25 0 0 1188 IGA Reimbursement-IT Services 25,008 25,008 25,000 Sub-total-Intergovernmental Revenue 300,263 279,924 259,248 -13.66% Percent to Total 0.50% 0.48% 0.40% -7.39% SALES OF WATER: 1201 Sales Of Water 3,162,415 2,753,450 3,761,520 1202 Late Charges 20,000 20,000 20,000 1204 Construction Water 2,000 1,000 1,000 1205 Village Sewer Use Fees 690,275 599,070 940,380 1206 Lake County Sewer Fees 4,287,880 4,351,045 4,583,915 1210 Other Service Charges & Fees 0 0 0 1211 Revenue Bond Fees-Northwest 434,260 425,830 404,470 Water Commission Sub-total-Sales of Water 8,596,830 8,150,395 9,711,285 12.96% Percent to Total 14.31% 14.08% 15.08% 19.15% GOLF COURSE FEES: 1221 Greens Fees 1,645,000 1,536,000 1,630,000 1222 Power Cart Rental 415,000 323,000 355,000 1223 Pull Cart Rental 7,200 7,250 7,200 1224 Driving Range Fees 68,500 71,500 72,000 1225 Memberships/Passes 140,000 118,264 135,000 1226 Club Storage Fees 400 395 400 1227 Locker Room Fees 900 420 900 1228 Merchandise Sales 152,000 124,000 145,000 1229 State Sales Taxes 13,300 11,200 13,200 1230 Club Rental Fees 6,500 4,500 6,500 1232 Rental Income 105,000 80,000 90,000 1233 Utility Reimbursements 60,000 40,000 50,000 1234 GPS Revenue 81,000 57,000 70,000 1235 Coupon Sales 15,000 10,000 15,000 Sub-total-Golf Course Fees 2,709,800 2,383,529 2,590,200 -4.41% Percent to Total 4.51% 4.12% 4.02% 8.67% INVESTMENT REVENUE: 1241 Interest Income-Savings 32,120 9,489 8,720 1242 Interest Income-Investment Pool 329,150 27,419 31,800 1243 Interest Income-Money Market 19,000 1,380 2,100 1244 Interest Income-Certificates 777,000 733,509 778,716 of Deposit 1245 Interest Income-Government 426,250 172,118 209,056 Securities 1246 Amortization-Security Discount 949,928 910,055 697,042 or Premium 1247 Loss/Gain-Security Transactions 0 0 0 1248 Annuity Gains/Losses 350,000 3,952,698 1 '104,040 1249 Stock Dividends 0 119,271 100,000 Sub-total-Investment Revenue 2,883,448 5,925,939 2,931,474 1.67% Percent to Total 4.80% 10.23% 4.55% -50.53% ALL FUND-REVENUE 10 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) FINES & FEES-POLICE & FIRE: 1251 Circuit Court Fines-Cook 15,000 24,000 18,000 1252 Circuit Court Fines-Lake 590,000 590,000 590,000 1253 Village Ordinance Fines 60,000 76,000 65,000 1254 Alarm Service Calls 45,000 45,000 45,000 1255 Accident Reports 7,000 6,000 6,000 1258 Impounding Fees 1,800 1,200 1,200 1259 Ambulance Transport Fees 575,000 640,000 640,000 1260 Video Subpoena Fees 4,300 4,000 4,000 1261 DUI Assessments 35,000 30,500 30,500 1262 Impounding Penalties 175,000 124,500 124,500 Sub-total-Fines & Fees-Police & Fire 1,508,100 1,541,200 1,524,200 1.07% Percent to Total 2.51% 2.66% 2.37% -1.10% OPERATING TRANSFERS: 1271 Transfers From Corporate Fund 5,280,873 4,975,646 5,209,902 1272 Transfers From Water Fund 885,000 885,000 885,000 1273 Transfers From Golf Fund 116,984 111,000 36,250 1275 Trans. From Capital Project Fund 0 298,415 0 1276 Trans. From Debt Service Fund 0 0 0 1277 Trans. From Refuse Service Fund 0 0 0 Sub-total-Operating Transfers 6,282,857 6,270,061 6,131,152 -2.41% Percent to Total 10.46% 10.83% 9.52% -2.22% ALL OTHER REVENUE: 1291 Cable Television Fees 564,000 554,657 555,000 1292 Snow & Ice Control 2,000 1,215 1,000 1293 Manuals, Maps & Books 250 250 250 1294 Facilities Rental 5,300 4,000 4,000 1296 Pension Withheld 1,128,315 1,152,274 1,123,121 1298 SWANCC User Fees 1,044,560 1,043,410 1,046,730 1299 All Other Income 2,532,495 223,570 5,066,980 1300 Parking Lot Fees-Monthly Passes 83,200 77,900 83,200 1301 Parking Lot Fees-Daily Rates 67,000 57,190 66,700 1311 Central Garage Reimbursements 99,115 100,895 100,000 Sub-total-All Other Revenue 5,526,235 3,215,361 8,046,981 45.61% Percent to Total 9.20% 5.55% 12.49% 150.27% GRAND TOTAL-ALL FUND REVENUE 60,087,064 57,906,853 64,409,704 7.19% 100.00% 100.00% 100.00% 11.23% ALL FUND-REVENUE ll VILLAGE OF BUFFALO GROVE FY 2010 COMPARATIVE BUDGET VERSUS FY 2009 BUDGET-REVENUE FY 2010 BUDGET LESS: INTERFUND TRANSFERS NET FY 2010 BUDGET FY 2009 BUDGET LESS: INTERFUND TRANSFERS NET FY 2009 BUDGET NET CHANGE-$ NET CHANGE-% COMPONENTS OF CHANGE: PROPERTY TAXES-PENSION LEVIES INCOME TAXES STATE SALES TAX HOME RULE SALES TAX HOTEL/MOTEL TAX PARA MUTUEL TAX UTILITY TAX-ELECTRIC & GAS BUILDING REVENUE/FEES SALES OF WATER VILLAGE SEWER USE FEES LAKE COUNTY SEWER FEES GOLF COURSE FEES INVESTMENT REVENUE IMPOUNDING PENAL TIES AMBULANCE TRANSPORT FEES ALL OTHER INCOME ALL OTHER CATEGORIES-NET NET CHANGE CHANGE-BUDGET CATEGORIES: PROPERTY TAXES OTHER TAXES-STATE & LOCAL BUILDING REVIEW & FEES SALES OF WATER GOLF COURSE FEES INVESTMENT REVENUE FINES & FEES-POLICE & FIRE ALL OTHER REVENUE ALL OTHER CATEGORIES-NET NET CHANGE 64,409,704 (6,131,152) 58,278,552 60,087,064 (6,282,857) 53,804,207 4,474,345 8.32% 896,542 Higher amount as a result of FY 2008 investment earnings (730,430) Reduced revenue due to economy (unemployment) (564,130) Reduced revenue due to economy and loss of dealerships (510,755) Reduced revenue due to economy (80,000) Reduced revenue due to economy 60,000 New tax implemented 1 ,898,135 New tax implemented (170,235) Anticipate Less Revenue Due to Subdivision Activity 599,105 Water rate increase for FY 2010 250,105 Sewer rate increase for FY 201 0 296,035 Sewer rate increase for FY 2010 (119,600) Decreased Revenue Across all Category Accounts 48,026 Higher investment earnings in FY 2010 (50,500) Number of offenders reduced 65,000 Change in fee structure 2,684,385 Anticipated Grants and Proceeds from Sale of Debt ----,...0:(9:'7"',3:.03'-:8"-) Net Account Changes for FY 2010 4,474,345 1,105,202 (6,534) (170,235) 1,114,455 (119,600) 48,026 16,100 2,520,746 (33,815) 4,474,345 12 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 201 0 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 7,800,966 7,564,116 7,502,080 3012 Salaries-Overtime 908,241 661,936 797,750 3013 Salaries-Sworn 11,542,947 11,412,031 11,464,821 3014 Salaries-Part Time 935,410 819,209 979,803 3015 Salaries-Elected Officials 39,000 39,000 39,000 3016 Special Duty Pay 0 0 0 3017 Salaries-Seasonal 0 0 0 3018 Longevity Pay 154,850 158,024 160,185 3021 Salaries-Seasonal Grounds 7,000 26,000 12,000 3022 Salaries-Seasonal Clubhouse 140,000 122,500 135,000 3023 Salaries-Part Time Grounds 257,000 166,000 220,000 3024 Salaries-Part Time Clubhouse 83,400 73,000 75,000 Sub-total-Personal Services 21,868,814 21,041,816 21,385,639 -2.21% Percent to Total 35.93% 38.75% 34.30% 1.63% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 3,364,371 3,398,822 3,257,756 3112 Professional Training 137,351 74,051 118,958 3113 Dues & Memberships 65,220 62,433 65,731 3114 Uniform Rental 33,119 25,756 32,403 3115 Clothing Allowance 78,648 68,145 78,339 3116 Uniform Maintenance 24,260 23,820 24,260 3117 Safety Equipment 56,634 44,100 57,134 3118 Tuition Reimbursements 66,603 47,910 60,000 3119 Recruit Uniforms 4,300 0 4,300 3125 Employer's Contribution-Pension 394,738 363,728 412,577 3126 Employer's Contribution-FICA 456,038 440,925 449,398 3127 Employer's Contribution-IMRF 759,105 753,548 825,750 3128 Employer's Contribution-Medicare 285,200 276,664 279,033 31291CMAIRC Deferred Compensation 69,028 65,441 74,268 3131 Survivor Pension-Police 0 0 98,534 3132 Survivor Pension-Fire 0 0 88,855 3133 Pension Payments-Police 1,348,512 1,361,195 1,349,398 3134 Pension Payments-Fire 367,903 366,059 371,360 3135 Disability Payments-Police 89,528 89,528 89,528 3136 Disability Payments-Fire 202,466 212,286 123,238 3137 Employee Recognition 7,270 5,500 7,200 3138 Pension Refund-Police 0 0 0 3139 Pension Refund-Fire 0 0 0 Sub-total-Personal Benefits 7,810,294 7,679,911 7,868,020 0.74% Percent to Total 12.83% 14.14% 12.62% 2.45% OPERATING EXPENSES: 3211 Telephone 172,460 163,619 168,255 3212 Postage 74,231 73,469 75,675 3213 Travel 21,121 9,346 18,166 3214 Per Diem Allowance 8,110 4,050 7,835 3215 Reception & Community Affairs 13,005 7,150 10,055 3216 Maintenance Contracts 475,066 442,397 503,060 3217 Equipment Rental 21,873 12,121 23,569 3218 Subscriptions & Publications 15,951 14,665 20,421 3219 Printing 30,634 25,503 26,965 3220 Village Newsletter 50,500 40,000 47,034 3221 Computer Services 81,200 87,300 92,700 ALL FUND-EXPENSE 13 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 201 0 v. FY 2009 (EA) 3224 Recruitment 3,800 BOO 3,800 3225 COL Testing Consortium 2,500 1,380 2,000 3230 Audit Fees 44,225 48,000 41,000 3231 Fiscal Agent Fees 2,800 2,800 2,800 3235 Homeland Security 100 0 100 3240 Supplies-Office 65,831 59,972 65,466 3250 Supplies-All Other 91,823 73,566 91,293 3260 Supplies-Clubhouse 20,000 16,300 20,000 3275 Physical Fitness Equipment 400 0 400 3332 Printing-Staff 11,950 7,950 11,950 3336 Safety Equipment-Patrol 3,600 3,000 3,600 3337 Safety Equipment-F.O.S.G. 500 64 500 3340 Equipment Rental-Communications 704 439 120 3343 Supplies-Patrol 3,000 3,000 3,000 3345 Supplies-F.O.S.G. 6,000 3,500 6,000 3346 Supplies-Communications 2,400 2,400 2,400 3347 Supplies-Records 13,100 8,100 13,100 3348 Supplies-O.C.O.P. 600 600 600 3349 Supplies-Training 8,550 8,550 8,550 3350 Supplies-C/P-C/R 4,900 2,400 4,900 3351 Supplies-Detention 1,300 1,300 1,300 3352 Operating Equip.-Patrol 1,450 538 1,450 3353 Operating Equip.-F.O.S.G. 0 30 0 3354 Operating Equip.-Communic~tions 550 307 550 3355 Operating Equip.-Records 1,572 697 1,572 3356 Operating Equip.-O.C.O.P. 200 200 200 3357 Operating Equip.-Training 720 910 720 3358 Operating Equip.-Detention 150 150 150 3359 Operating Equip.-C/P-C/R 1,300 0 1,300 3370 Merchandise Purchases 125,000 120,000 110,000 3380 Golf Cart Rental 100,000 84,000 87,000 3390 Driving Range 5,000 2,500 3,000 3391 Advertising & Promotions 30,000 27,000 30,000 3392 GPS Expense 89,000 89,000 90,000 3395 Sales Tax 11,900 10,000 11,800 Sub-total-Operating Expenses 1,619,076 1,459,073 1,614,356 -0.29% Percent to Total 2.66% 2.69% 2.59% 10.64% INSURANCE: 3511 Risk Management Pool 466,990 467,940 468,940 3512 Unemployment Insurance 20,160 20,160 38,240 Sub-total-Insurance 487,150 488,100 507,180 4.11% Percent to Total 0.80% 0.90% 0.81% 3.91% LEGAL SERVICES: 3611 Retainer Fee 50,365 50,365 50,365 3612 Prosecutor Fee 65,000 67,000 67,000 3613 Attorney's Fees 93,500 97,000 95,000 3614 Recording Fees 500 400 500 3615 Legal Notices 7,500 6,870 7,500 3616 Litigation ReseiVe 10,000 14,500 10,000 3617 Messenger Fees 700 500 700 3618 Special Counsel 50,000 15,329 42,000 3619 Legal Reimbursables 3,000 8,000 3,000 Sub-total-Legal SeiVices 280,565 259,964 276,065 -1.60% Percent to Total 0.46% 0.48% 0.44% 6.19% ALL FUND-EXPENSE 14 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) COMMISSIONS & COMMITTEES: 3712 Blood Commission 100 65 100 3713 Buffalo Grove Days 60,000 38,100 40,000 3714 Fire & Police Commission 14,000 13,800 11,500 3715 Fireworks for the Fourth 20,000 20,000 20,000 3716 Plan Commission 1,500 75 200 3717 Residents with Disabilities 1,000 900 1,000 3718 Arts Commission 7,000 4,500 6,000 3719 Zoning Board of Appeals 50 0 50 3720 Other Boards/Commissions 100 0 100 3721 Village Board 200 640 200 3722 BG Symphonic Band 0 1,350 0 3723 5oth Anniversary Committee 0 -350 0 Sub-total-Commissions & Committees 103,950 79,080 79,150 -23.86% Percent to Total 0.17% 0.15% 0.13% 0.09% COMMODITIES: 3811 Electric-Facilities 132,000 153,000 137,000 3812 Gas-Facilities 67,100 33,500 52,000 3814 Electric-Water & Sewer 210,000 258,683 275,000 3815 Gas-Water & Sewer 3,000 1,800 3,000 3817 Water Sample Analysis 11,720 8,000 11,720 3818 Lake County Tap-On Fees 65,000 22,700 65,000 3819 Lake County Treatment Fees 4,287,880 4,351,045 4,583,915 3820 Water Meter Purchases 16,600 9,500 16,600 3821 Snow & Ice Control Mix 560,000 507,239 434,950 3822 Traffic & Street Signs 30,500 27,000 30,000 3823 Chemicals & Fertilizers 166,220 150,100 168,220 3824 Small Equipment Tools & Hardware 37,753 32,150 31,824 3825 Electric-Street Lights 103,000 95,156 104,000 3826 Gas-Street Lights 11,500 5,786 8,000 Sub-total-Commodities 5,702,273 5,655,659 5,921,229 3.84% Percent to Total 9.37% 10.42% 9.50% 4.70% MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks, Curbs & Bikeways 165,000 163,950 175,000 3912 Streets & Highways 98,000 98,000 98,000 3913 Streetlights 202,300 196,763 207,800 3916 Buildings & Facilities 164,953 67,701 143,963 3917 Golf Course 68,000 56,000 64,500 3918 Parkway Trees 36,000 0 36,000 3919 Irrigation Systems 12,000 6,500 18,000 3920 Parking Lots 1,000 0 1,000 Sub-total-Maintenance & Repairs-Facilities 747,253 588,914 744,263 -0.40% Percent to Total 1.23% 1.08% 1.19% 26.38% ALL FUND-EXPENSE 15 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 201 0 v. FY 2009 (EA) MAINTENANCE & REPAIRS-WATER & SEWER: 4011 Well Equipment 8,000 6,200 8,000 4012 Pumping Stations 2,100 2,500 5,000 4013 Watermains & Services 9,000 12,300 12,000 4014 Reservoirs 5,000 3,000 5,000 4015 Water Meters 9,500 2,100 9,500 4016 Hydrants & Valves 10,000 15,000 15,000 4017 Storm and Sanitary Sewers 10,500 2,000 10,500 4018 Lift Stations 14,200 12,637 14,200 SubMtotal-Maint. & Repair-Water & Sewer 68,300 55,737 79,200 15.96% Percent to Total 0.11% 0.10% 0.13% 42.10% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 123,254 106,098 118,971 4112 Radios 6,515 5,015 6,515 4113 Mobile Data Terminals 3,894 3,952 3,894 4116 Patrol Equipment-Police 5,250 5,514 5,225 4117 F.O.S.G. Equipment-Police 700 150 700 4118 Staff Equipment-Police 5,600 5,300 5,600 Sub-total-Maintenance & Repairs-Other 145,213 126,029 140,905 -2.97% Percent to Total 0.24% 0.23% 0.23% 11.80% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 331,521 165,492 283,232 4212 Diesel Fuel 222,530 125,594 184,158 4213 Automotive Parts 159,813 129,655 159,813 4214 Garage Labor 32,508 48,189 48,189 4215 Lubricants 15,046 12,093 16,901 4216 Garage Overhead 0 0 0 4217 Body Work 7,200 6,825 7,200 4218 Contractual Auto Services 127,526 133,799 127,526 Sub-total-Maintenance & Repairs-Vehicles 896,144 621,647 827,019 -7.71% Percent to Total 1.47% 1.14% 1.33% 33.04% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4312 Office Furniture 6,735 3,175 3,385 4313 Office Equipment 57,700 55,585 50,600 4315 Reserve for Capital Replacement 663,299 0 628,650 4316 Operating Equipment-Department 124,698 79,421 124,691 4317 Reserve for Computer Replacement 91,621 6,100 41,300 4329 Vehicle Safety Equipment 0 0 0 4335 Operating Equipment-Patrol 4,700 1 '151 4,700 4337 Operating Equipment-Staff 550 314 550 Sub-total-Capital Equipment 949,303 145,746 853,876 -10.05% Percent to Total 1.56% 0.27% 1.37% 485.87% CAPITAL PROJECTS-WATER: 4412 System Improvements 1,190,000 366,155 2,698,000 4413 Reserve-Well Improvements 5,000 5,000 5,000 4414 Recapture Payments 0 120,000 0 Sub-total-Capital Projects-Water 1 '195,000 491,155 2,703,000 126.19% Percent to Total 1.96% 0.90% 4.33% 450.34% ALL FUND-EXPENSE 16 ACCOUNT DESCRIPTION CAPITAL PROJECTS-STREETS & ROADS: 4511 Street Maintenance/Construction 4537 Deerfield Parkway Street Imp. IL 83 to Weiland Road 4538 Dundee Road Intersection Lighting 4539 II Rt 22 Street Improvement 4541Aptakisic Road Traffic Signallmprov. 4542 Weiland Road/Prairie Road Imp. Lake Cook to IL Route 22 4543 Aptakisic Road and Brandywyn Lane Traffic Signal Improvement Sub-total-Capital Projects-Streets & Roads Percent to Total CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 4613 Golf Course Improvements 4657 Municipal Parking Facility Maintenance 4659 BGGC HVAC Replacement 4668 Fire Station #26 Front Door Replacement 4681 Bikeway Construction-CornEd ROW 4681 Bikeway Construction-GamEd ROW 4682 White Pine Trail Study 4684 Public Service Center Expansion 4685 St #26 Bunkroom/Bathroom Improvement 4689 EOC Remodeling/Antenna Replacement 4691 Old Checker Road Culvert Replacement 4692 Police Range Electronics Replacement 4693 Dundee Road Streetscape Improvement 4694 Storm Water Drainage Improvement Sub-total-Capital Projects-Facilities Percent to Total DEBT SERVICE: 4711 Principal Payments-G.O. Bonds 47161nterest Payments-G.O. Bonds 4722 Payments to Northwest Water Commission Sub-total-Debt Service Percent to Total OPERATING TRANSFERS: 4811 Transfer-Corporate Fund 4812 Transfer-Debt Service Fund 4813 Transfer-Capital Projects Fund 4815 Transfer-Motor Fuel Tax Fund 4816 Transfer-Arboretum Golf Course Fund 4818 Transfer-IMRF Fund 4819 Transfer-Refuse Service Fund 4822 Transfer-Police Pension Fund 4823 Transfer-Fire Pension Fund Sub-total-Operating Transfers Percent to Total ALL FUND-EXPENSE FY FY 2009 2010 FY 2009 BUDGET EST.ACTUAL BUDGET FY 2010 v. FY 2009 FY 2010 v. FY 2009 (EA) 2,300,000 576,497 297,689 210,454 34,589 640,000 0 4,059,229 6.67% 243,255 68,000 43,000 0 0 5,000 0 515,715 2,000,000 0 0 150,000 60,000 16,000 0 3,100,970 5.10% 1,165,000 331,885 434,260 1,931,145 3.17% 705,000 705,000 589,045 957,860 91,908 0 0 1,740,156 1,493,888 6,282,857 10.32% 17 2,366,718 0 237,556 0 33,198 300,000 0 2,937,472 5.41% 93,052 43,000 47,327 0 28,111 0 0 63,230 48,775 0 23,392 91,573 50,100 0 350,000 838,560 1.54% 1,165,000 331,885 434,260 1,931,145 3.56% 705,000 630,000 400,000 1,227,215 111,000 0 0 1,713,283 1,483,563 6,270,061 11.55% 2,679,045 576,497 0 210,454 0 496,390 186,936 4,149,322 6.65% 142,475 96,500 359,000 180,040 0 0 0 0 0 0 0 0 0 650,211 2,472,000 3,900,226 6.26% 885,000 285,950 430,699 1,601,649 2.57% 705,000 380,000 407,000 592,795 36,250 0 0 2,072,548 1,937,559 6,131,152 9.83% 2.22% 41.25% 25.77% 365.11% -17.06% -17.06% -2.41% -2.22% FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) ALL OTHER EXPENSES: 4911 Consulting Services 0 0 0 4913 Consulting Fees-Other 71,429 51,873 59,062 4914 Northwest Central Dispatch 510,922 501,845 524,622 4915 Omni Youth Services 65,000 35,000 35,000 4918 Animal Control 5,400 2,400 5,400 4919 Prisoner Care 1,300 1,300 1,300 4921 Exterminating Services 500 400 500 4922 SWANCC User Fees 1,023,730 956,840 967,755 4924 Northwest Water Commission 1,283,238 1,252,889 1,272,716 4928 IRMA Deductible-Workers Comp. 75,000 140,000 140,000 4929 IRMA Deductible-All Other 60,000 42,018 45,000 4931 Illinois Criminal Justice 19,000 19,000 9,500 Information Authority 0 0 4932 NWCH Administrative Fee 17,902 17,902 13,981 4933 CAFT Operations 5,000 5,000 0 4934 Commission on Accreditation 6,000 4,673 6,000 4935 All Other Expenses 176,764 198,655 90,932 4936 Fire Contractual Services 25,902 25,200 25,902 4938 Northern Illinois Crime Lab 59,832 57,695 58,394 4941 Cable Television Programming 23,000 25,000 33,500 4942 Senior Citizen Taxi Program 2,000 1,600 2,000 4949 NIPAS 9,010 778 9,010 4950 Lease Payments 107,387 107,387 75,000 4951 Pace Parking Lot Fees 15,500 13,500 15,500 4952 Police Grant Charges 8,250 8,250 8,250 4953 Credit Card Fee/Charges 36,000 38,000 38,000 4954 Overweight Truck Enforcement 2,090 1,506 2,090 4958 Investment/Broker Fees 0 121,107 132,000 Sub-total-All Other Expenses 3,610,156 3,629,818 3,571,414 -1.07% Percent to Total 5.93% 6.68% 5.73% -1.61% GRAND TOTAL-ALL FUND EXPENSE 60,857,692 54,299,887 62,353,665 2.46% 100.00% 100.00% 100.00% 14.83% ALL FUND-EXPENSE 18 VILLAGE OF BUFFALO GROVE FY 2010 COMPARATIVE BUDGET VERSUS FY 2009 BUDGET-EXPENDITURES FY 2010 BUDGET LESS: PERSONAL SERVICES LESS: GROUP HEALTH INSURANCE NET FY 2010 BUDGET FY 2009 BUDGET LESS: PERSONAL SERVICES LESS: GROUP HEALTH INSURANCE NET FY 2009 BUDGET NET CHANGE-$ NET CHANGE-% COMPONENTS OF CHANGE: EMPLOYER'S OBLIGATION-IMRF PENSION PAYMENTS-POLICE & FIRE BUFFALO GROVE DAYS COMMITEEE LAKE COUNTY SANITARY TREATMENT SNOW AND ICE CONTROL MIX BUILDINGS & FACILITIES GASOLINE & DIESEL FUEL RESERVE FOR CAPITAL REPLACEMENT SYSTEM IMPROVEMENTS-WATER STREET MAINTENANCE & CONSTRUCTION DUNDEE ROAD STREET LIGHTING WEILAND ROAD/PRAIRIE ROAD IMP APTAKISIC/BRANDYWYN SIGNAL IMP PARKING FACILITY MAINTENANCE BGGC HVAC REPLACEMENT WHITE PINE TRAIL STUDY BUILDING IMPROVEMENTS STORM WATER DRAINAGE IMPROVEMENT DUNDEE ROAD STREETSCAPE IMPROV. OLD CHECKER CULVERT PUBLIC SERVICE CENTER EXPANSION POLICE RANGE ELECTRONICS TRANSFER-DEBT SERVICE FUND TRANSFER-MOTOR FUEL TAX FUND TRANSFER-CAPITAL PROJECTS FUND TRANSFER-POLICE & FIRE PENSION IRMA DEDUCTIBLE -W/C -OTHER LEASE PAYMENTS SWANCC ALL OTHER ACCOUNTS NET CHANGE 62,353,665 (21 ,385,639) (3,257,639) 37,710,387 60,857,692 (21 ,868,814) (3,364,371) 35,624,507 2,085,880 5.86% 66,645 Employer's Obligation for Pension Costs 112,504 Employer Payments-Retirees (20,000) Village's fiscal commitment reduced 296,035 Additional Amount Due Because of Rate Increase (125,050) Variance due to product pricing_ (20,990) Reduced Scope of Work (86,661) Vehicle & Equipment Fuel Costs (34,649) Economically driven reduction in funding 1,508,000 Replacement of water main on AH Road and well canst. 379,045 Provision for Local MFT Program-201 0 (237,556) Project to be Completed/Final Payment Due (143,610) Project Scope for FY 2010 186,936 Project Scope for FY 2010 354,700 Project Scope for FY 2010 180,040 Project Scope for FY 2010 (515,715) Project to be Completed (100,780) Project Scope for FY 2010 2,472,000 Project Scope for FY 2010 634,211 Project Scope for FY 2010 (150,000) Project to be Completed (2,000,000) Project deferred (60,000) Project to be Completed (325,000) Lower Corporate Fund Obligations for Debt (365,065) Transfer of Share of Home Rule Sales Tax (182,045) Lower Transfer Due to FY 2010 CIP Scope 776,063 To Account for Property Tax Collection Transfers 50,000 Higher claims rate projected for FY 2010 (32,387) Lease amended with Com Ed (55,975) Village Share of Waste Agency Obligations -----:!-(4:;.7:,:4?',8:0:1;:;6:'-) Net Account Changes for FY 2010 2,085,880 19 CHANGE-BUDGET CATEGORIES: PERSONAL BENEFITS OPERATING EXPENSES LEGAL SERVICES COMMISSIONS & COMMITTEES COMMODITIES MAINT & REPAIR-FACILITIES MAINT & REPAIR-VEHICLES CAPITAL EQUIPMENT CAPITAL PROJECTS-WATER CAPITAL PROJECTS-STREETS & ROADS CAPITAL PROJECTS-FACILITIES DEBT SERVICE OPERATING TRANSFERS ALL OTHER EXPENSES ALL OTHER CATEGORIES-NET NET CHANGE 164,341 (4,720) (4,500) (24,800) 218,956 (2,990) (69,125) (95,427) 1,508,000 90,093 799,256 (329,496) (151,705) (38,742) 26,739 2,085,880 20 VILLAGE OF BUFFALO GROVE FY 2010 BUDGET CORPORATE FUND BUDGETS CORPORATE FUND REVENUE CORPORATE FUND EXPENDITURES LEGISLATIVE OFFICE OF VILLAGE MANAGER MANAGEMENT INFORMATION SYSTEMS LEGAL SERVICES FINANCE AND GENERAL SERVICES HUMAN RESOURCES FIRE SERVICES POLICE SERVICES BUILDING AND ZONING PUBLIC WORKS ADMINISTRATION ENGINEERING SERVICES BUILDING SERVICES/STREET LIGHTING STREET OPERATIONS AND MAINTENANCE FORESTRY/PARKWAY/LANDSCAPE MAINTENANCE CENTRAL GARAGE DRAINAGE SYSTEM EMERGENCY MANAGEMENT AGENCY TRANSFER NON-OPERATING VILLAGE OF BUFFALO GROVE CORPORATE FUND BUDGET SUMMARY TABLE FY 2010 REVENUE CATEGORY FY 2010 FY 2009 FY 2009 I EXPENSE CATEGORY FY 2010 FY2009 FY 2009 BUDGET BUDGET EST ACTUAL PROPERTY TAXES 11,367,864 10,401,920 10,273,706 SALES TAX 4,638,110 5,202,240 4,646,240 PERSONAL BENEFITS 3,443,813 3,587,683 3,496,512 INCOME TAX 4,043,050 4,773,480 4,041,955 OPERATING EXPENSES 1,062,717 1,050,527 953,923 HOME RULE SALES TAX 2,778,560 3,289,315 2,913,760 INSURANCE 337,070 318,000 318,950 REAL ESTATE TRANSFER TAX 496,360 503,470 569,210 LEGAL SERVICES 276,065 280,565 259,964 TELECOMMUNICATIONS TAXES 2,418,736 2,420,130 2,413,255 COMMITTEES AND COMMISSIONS 79,150 103,950 79,080 UTILITY TAX-ELECTRIC & GAS 1 ,898,135 0 0 COMMODITIES 620,674 756,753 664,974 INTERGOV'T/LOCAL TAXES 1,072,225 1,047,590 1,009,989 M&R-FACILITIES 531,763 535,078 471,414 LICENSES AND PERMITS 273,700 266,500 267,485 M&R-WATER AND SEWER 8,000 8,000 1,000 DEVELOPMENT FEES/PERMITS 604,360 747,600 519,255 M&R-OTHER 90,005 86,313 77,279 SALES OF WATER 0 0 0 M&R-VEHICLES 701,774 756,152 506,148 N INTERGOVERNMENTAL REVENUE 259,248 300,263 279,924 CAPITAL EQUIPMENT 743,129 765,700 142,046 ~ INTEREST INCOME 446,897 663,000 397,631 CAPITAL PROJECTS-WATER 0 0 0 FINES AND FEES 1,524,200 1,508,100 1,541,200 CAPITAL IMPROVEMENTS-STREETS 0 0 0 OPERATING TRANSFERS 705,000 705,000 705,000 CAPITAL IMPROVEMENTS-FACILITIES 71,475 61,575 68,372 ALL OTHER REVENUE 700,250 709,365 727,017 DEBT SERVICE 0 0 0 OPERATING TRANSFERS 5,209,902 5,280,873 5,050,646 ALL OTHER EXPENSES 1,016,628 1,009,021 1,097,395 TOTAL REVENUES 33,226,695 32,537,973 30,305,627 I TOTAL EXPENSES 33,428,666 34,256,015 32,178,049 PERCENT OF TOTAL: REVENUE CATEGORY FY 2010 FY 2009 FY 2009 I EXPENSE CATEGORY FY 2010 FY 2009 FY 2009 BUDGET BUDGET EST ACTUAL I BUDGET BUDGET EST ACTUAL PROPERTY TAXES 34.21% 31.97% 33.90% I PERSONAL SERVICES 57.54% 57.38% 59.02% SALES TAX 13.96% 15.99% 15.33% I PERSONAL BENEFITS 10.30% 10.47% 10.87% INCOME TAX 12.17% 14.67% 13.34% I OPERATING EXPENSES 3.18% 3.07% 2.98% HOME RULE SALES TAX 8.36% 10.11% 9.61% I INSURANCE 1.01% 0.93% 0.99% REAL ESTATE TRANSFER TAX 1.49% 1.55% 1.88% I LEGAL SERVICES 0.83% 0.82% 0.81% TELECOMMUNICATIONS TAX 7.28% 7.44% 7.96% I COMMITTEES AND COMMISSIONS 0.24% 0.30% 0.25% UTILITY TAX-ELECTRIC & GAS 5.71% 0.00% 0.00% I COMMODITIES 1.86% 2,21% 2.07% INTERGOVT/LDCAL TAXES 3.23% 3.22% 3.33% I M&R-FACILITIES 1.59% 1.56% 1.47% LICENSES AND PERMITS 0.82% 0.82% 0.88% I M&R-WATER AND SEWER 0.02% 0.02% 0.00% DEVELOPMENT FEES/PERMITS 1.82% 2.30% 1.71% I M&R-OTHER 0.27% 0.25% 0.24% SALES OF WATER 0.00% 0.00% 0.00% I M&R-VEHICLES 2.10% 2.21% 1.57% INTERGOVERNMENTAL REVENUE 0.78% 0.92% 0.92% I CAPITAL EQUIPMENT 2.22% 2.24% 0.44% INTEREST INCOME 1.34% 2.04% 1.31% I CAPITAL PROJECTS-WATER 0.00% 0.00% 0.00% FINES AND FEES 4.59% 4.63% 5.09% I CAPITAL IMPROVEMENTS-STREETS 0.00% 0.00% 0.00% OPERATING TRANSFERS 2.12% 2.17% 2.33% I CAPITAL IMPROVEMENTS-FACILITIES 0.21% 0.18% 0.21% ALL OTHER REVENUE 2.11% 2.18% 2.40% I DEBT SERVICE 0.00% 0.00% 0.00% OPERATING TRANSFERS 15.59% 15.42% 15.70% ALL OTHER EXPENSES 3.04% 2.95% 3.41% TOTAL REVENUES 100.00% 100.00% 100.00% I TOTAL EXPENSES 100.00% 100.00% 100.00% N ·~ PERCENTAGE TO TOTAL, LESS OPERATING TRANSFERS: EXPENSE CATEGORY FY 2010 FY 2009 FY 2009 BUDGET BUDGET EST ACTUAL PERSONAL SERVICES 68.17% 67.84% 70.00% PERSONAL BENEFITS 12.20% 12.38% 12.89% OPERATING EXPENSES 3.77% 3.63% 3.52% INSURANCE 1.19% 1.10% 1.18% LEGAL SERVICES 0.98% 0.97% 0.96% COMMITTEES AND COMMISSIONS 0.28% 0.36% 0.29% COMMODITIES 2.20% 2.61% 2.45% M&R-FACILITIES 1.88% 1.85% 1.74% M&R-WATER AND SEWER 0.03% 0.03% 0.00% M&R-OTHER 0.32% 0.30% 0.28% M&R-VEHICLES 2.49% 2.61% 1.87% CAPITAL EQUIPMENT 2.63% 2.64% 0.52% CAPITAL IMPROVEMENTS-STREETS 0.00% 0.00% 0.00% CAPITAL IMPROVEMENTS.FACILITIES 0.25% 0.21% 0.25% ALL OTHER EXPENSES 3.60% 3.48% 4.05% TOTAL EXPENSES 100.00% 100.00% 100.00% FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PROPERTY TAXES: 1011 Corporate Levy-Cook 518,629 475,399 475,178 1012 Corporate Levy-Lake 1,582,730 1,599,269 1,681,831 1013 Police Protection Levy-Cook 124,364 113,997 113,947 1014 Police Protection Levy-Lake 379,542 383,506 403,302 1015 Crossing Guard Levy-Cook 12,153 11,140 11,122 1016 Crossing Guard Levy-lake 37,089 37,423 39,365 1017 Fire Service-Cook 889,297 815,169 814,817 1018 Fire Service-Lake 2,714,027 2,742,368 2,883,937 1019 Street & Bridge Levy-Cook 165,432 151,643 151,582 1020 Street & Bridge Levy-Lake 504,879 510,178 536,505 1021 Street Lighting levy-Cook 56,105 51,429 51,413 1022 Street Lighting Levy-Lake 171,226 173,041 181,969 1023 ESDA Levy-Cook 3,061 2,806 2,817 1024 ESDA Levy-Lake 9,342 9,492 9,972 1031 Police Pension Levy-Cook 429,469 392,990 456,572 1032 Police Pension Levy-lake 1,310,687 1,320,293 1,615,976 1033 Fire Pension levy-Cook 368,690 337,374 426,834 1034 Fire Pension Levy-Lake 1,125,198 1,146,189 1,510,725 9.29% Sub-total-Property Taxes 10,401,920 10,273,706 11,367,864 10.65% OTHER TAXES-STATE: 1051 State Income Taxes 4,773,480 4,041,955 4,043,050 1052 State Sales Tax 5,202,240 4,646,240 4,638,110 1055 Township Transfer-Wheeling 19,000 24,000 24,000 1056 Township Transfer-Vernon 150,000 168,000 165,000 -12.56% Sub-total-Other Taxes-State 10,144,720 8,880,195 8,870,160 -0.11% OTHER TAXES-LOCAL: 1066 Home Rule Sales Tax 3,289,315 2,913,760 2,778,560 1067 Real Estate Transfer Tax 503,470 569,210 496,360 1068 Hotel/Motel Tax 200,000 113,749 120,000 1070 Telecommunications Excise Tax 2,420,130 2,413,255 2,418,736 1071 Prepared Food and Beverage Tax 668,590 683,420 693,975 1072 Automobile Rental Tax 10,000 8,820 9,250 1074 Para Mutual Tax 0 12,000 60,000 1075 Utility Tax-Electric Service 0 0 1,109,760 1076 Utility Tax-Natural Gas Therms 0 0 788,375 19.51% Sub-total-Other Taxes-local 7,091,505 6,714,214 8,475,016 26.22% BUSINESS LICENSES: 1091 Business licenses 94,000 94,000 94,000 1092 Tobacco Licenses 1,800 1,800 1,800 1094 Vending Machine licenses 2,400 2,000 2,000 1095 Chauffer Licenses 1,700 2,200 2,200 1096 All Other Licenses 10,000 8,000 8,000 1097 Alarm Permits 20,000 20,000 21,000 -0.69% Sub-total-Business Licenses 129,900 128,000 129,000 0.78% LIQUOR LICENSES: 1101 Liquor licenses-Class A 50,000 55,000 55,000 1102 Liquor Licenses-Class B 18,400 21,000 20,700 1103 liquor Licenses-Class C 25,000 26,075 27,500 1104 liquor licenses-Class D 5,400 7,200 7,200 1105 liquor Licenses-Class E 13,500 9,000 13,500 1106 liquor licenses-Class F 2,000 2,000 2,000 1109liquor licenses-Tasting 300 1,210 300 1110 liquor license Violations 0 500 500 1111 liquor Application Fee 2,000 1,500 2,000 10.38% Sub-total-liquor Licenses 116,600 123,485 128,700 4.22% CORPORATE FUND-REVENUE 23 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) ANIMAL LICENSES: 1121 Animal Licenses-Dogs 16,000 12,000 12,000 1122 Animal Licenses-Cats 4,000 4,000 4,000 -20.00% Sub-total-Animal Licenses 20,000 16,000 16,000 0.00% BUILDING REVENUE & FEES: 1131 Building Permit Fees 223,900 23,275 180,000 1132 Engineering Fees 176,200 151,500 34,960 1133 Contractor Reg. Fees 5,000 3,960 40,000 1134 Plan Review Fees 45,000 42,000 42,000 1135 Filing Fees 2,500 2,100 2,500 1136 Annexation Fees 5,000 3,500 18,900 1137 Building Inspection Fees 160,000 150,000 150,000 1138 Plumbing Inspection Fees 22,500 23,500 23,500 1139 Electrical Inspection Fees 27,500 30,000 30,000 1140 Mechanical Inspection Fees 13,500 15,700 15,000 1141 Sign Inspection Fees 5,000 4,400 5,000 1142 Elevator Inspection Fees 26,000 27,000 26,000 1143 Pavement Inspection Fees 1,500 0 500 1144 Other Inspections 32,500 40,000 35,000 1145 Fire Suppression Inspection Fees 1,500 2,320 1,000 -19.16% Sub-total-Building Revenue & Fees 747,600 519,255 604,360 16.39% INTERGOVERNMENTAL REVENUE-LOCAL: 1181 Reimb.-Police Training 10,000 3,155 5,000 1182 Reimb.-Fire Training 500 0 500 1183 High School Police Counselor 76,350 76,350 78,600 1184 Gasoline Sales-Park/School 85,000 50,531 52,000 1185 D.A.R.E. Program 82,630 108,735 83,148 1186 Police Grant Program 20,750 16,145 15,000 1187 Fire Training Reimbursement-Local 25 0 0 1188 IGA Reimbursement-IT Services Sub-total-Intergovernmental Revenue INVESTMENT REVENUE: 12411nterest Income-Savings 25,000 5,000 5,000 1242 Interest Income-Investment Pool 100,000 1,800 1,500 1243 Interest Income-Money Market 8,000 240 500 1244 Interest Income-Certificates of Deposit 280,000 298,509 305,870 12451nterestlncome-Government Securities 250,000 92,082 134,027 1246 Amortization-Security Discount or Premium 0 0 0 -32.59% Sub-total-Investment Revenue 663,000 397,631 446,897 12.39% FINES & FEES-POLICE & FIRE: 1251 Circuit Court Fines-Cook 15,000 24,000 18,000 1252 Circuit Court Fines-Lake 590,000 590,000 590,000 1253 Village Ordinance Fines 60,000 76,000 65,000 1254 Alarm Service Calls 45,000 45,000 45,000 1255 Accident Reports 7,000 6,000 6,000 1258 Impounding Fees 1,800 1,200 1,200 1259 Ambulance Transport Fees 575,000 640,000 640,000 1260 Video Subpoena Fees 4,300 4,000 4,000 1261 DUI Assessments 35,000 30,500 30,500 12621mpounding Penalties Sub-total-Fines & Fees-Police & Fire CORPORATE FUND-REVENUE 24 FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) OPERATING TRANSFERS: 1272 Transfers From Water Fund 705,000 705,000 705,000 1273 Transfers From Golf Fund 0 0 705,00~1 0.00%1 Sub-total-Operating Transfers 705,000 705,000 0.00%: ALL OTHER REVENUE: 1291 Cable Television Fees 564,000 554,657 555,000 1292 Snow & Ice Control 2,000 1,215 1,000 1293 Manuals, Maps & Books 250 250 250 1294 Facilities Rental 4,000 4,000 4,000 1299 All Other Income 40,000 66,000 40,000 1311 Central Garage Reimbursements 99,115 100,895 100,000 -1.28% Sub-total-All Other Revenue 709,365 727,017 700,250 -3.68% 2.12% GRAND TOTAL-CORPORATE FUND 32,537,973 30,305,627 33,226,695 9.64% Net Operating Revenue Grand Total-Corporate Fund 32,537,973 30,305,627 33,226,695 Less: Police & Fire Pension Levies 3,234,044 3,196,846 4,010,107 -0.30% Net Operating Revenue 29,303,929 27,108,781 29,216,588 7.78% CORPORATE FUND-REVENUE 25 VILLAGE OF BUFFALO GROVE FY 2010 CORPORATE FUND REVENUE PROJECTIONS For FY 20 I 0, the proposed revenue budget for the Village's Corporate Fund totals $33,226,695 compared to $32,537,973 for FY 2009, an increase of$688, 722 or 2.12%. When compared to the FY 2009 estimated actoal of$30,305,627, the proposed budget is $2,921,068 or 9.64% above the estimate. The values presented are believed reasonable based upon the current, and proposed, revenue profile for the Fund and incorporate the use of trends and observations tempered by the policy ol; and an approach toward, conservative budget development and in light of current economic realities. For FY 2010, approximately 85% of budgeted revenue is anticipated to be received from six primary tax sources: property; income; sales, both state-shared and home-rule; prepared food and beverage; utility based-telecommunications, electric and natoral gas; and real estate transfer. Trend analysis and current observation remain the basis for estimating tax-based income, in the belief that the values presented are realistic based upon factors deemed reasonable at the time of development. Major revenue assumptions for FY 2010 are as follows: Propertv Taxes: This account group equals 34.21% of the proposed Budget compared to 31.97% in FY 2009. The values presented are based on the calendar 2009 tax levy, less any abatement. Revenue is reported on a cash receipt basis utilizing an estimated tax year 2009 final net extension allocated by percentage of tax burden between Cook and Lake County. The proposed budget includes the entire 2009-tax year extension/collection for Lake County and Cook County, plus/minus any prior year adjustments as well as a factor for extension/collection. As a note, pension levies alone equal 12.07% ofthe proposed Budget compared to 9.94% for FY 2009. The initial levy request provides for an increase of2.10% from the final2008 extension plus abatements (Truth In Taxation measure), exclusive of pension levies (Police, Fire and IMRF). That change was in line with the October, 2009 revision to the Long Range Fiscal Plan which is based on growth factors that include population served, changes in broad-based price and cost trends as measured by the estimated 2010 Consumer Price Index as well as the Employment Cost Index, and budgetary expenditores per capita, both in current/constant dollars. It is estimated that nearly 100% of levies extended will be received as part of the normal collection activities. The Corporate Fund budget includes levies applicable for Police and Fire pension purposes based on an independent actoarial analysis of both Funds' normal cost as well as to provide an amount necessary to amortize a portion of the unfunded actoarialliability in 2009. The levies are the minimum requirements as contemplated under the Illinois Pension Code as that Code applies to police and fire sworn employee plans. Please note that exclusive of pension levies accounted for within the Corporate Fund, property tax growth, budget-to-budget, is anticipated to increase by 2.65% in support of Fund operating obligations. That amount, $189,881, includes $115,815 due because of the tax year 2008 under-extension of that year's levy in Lake County, a result of the County tax authorities use of the final tax year 2007 final percentage of reapportionment burden, rather than the final for tax year 2008 (75.48% rather than 77.43%). State Income Tax: This revenue accounts for 12.17% of the proposed budget. Revenue distribution is based on net income tax receipts received by the State of Illinois, allocated to local government on a per capita basis; the present formula distributes 1/10 of net receipts. In addition to Income Tax, the budget includes the distribution of the Illinois Use Tax which are also paid to local government following a similar per capita formula. Estimated revenue is based on the anticipated per capita distribution of$93 .60 versus $110.50 for FY 2009, a decrease of 15.29%, on a budget-to-budget basis. However, when comparing Budget to Estimated Actual, near zero growth is planned due to economic factors that are anticipated to continue that will affect the State income base upon which taxes are paid and ultimately distributed locally. At the time of budget development, receipts continue to remain weak as corporate and individual incomes remain challenged to the adverse economic circumstances throughout the Stat«. Recent Illinois unemployment of 10.5% coupled with a weak business climate support what is now observed and anticipated into FY 2010. Zero growth is suggested as a conservative, realistic view on the earning potential of this revenue stream into FY2010. Initial estimates upon which the budget was developed were obtained from information provided by the Illinois Municipal League along with the Illinois Department of Revenue. For every month in FY 2009 for which revenue has been received, per capita distribution values have been below calendar 2008 comparable months. Per capita receipts for the 5-year period 2004-2008, on a calendar basis, was $74.46, $86.51, $94.93, $102.51and $109.31. As noted above, the estimate for FY 2009 was $110.50 with the estimated receipts estimated to approximate $93.57, nearly $16.93 per capita below that initial forecast. Through October, on a cash flow basis, receipts total $84.75/capita. 26 basis, respectively, is as follows: • 2004 2,703,082.96 • 2005 4,625,525.44 • 2006 4,652,519.10 • 2007 4,040,449.24 • 2008 3,820,984.26 • 2009 3,109,291.71 Overall, FY 20 I 0 sales taxes are anticipated to yield $7,416,670 compared to the FY2009 Budget of$8,491,555 (change -12.66%). When compared to an Estimated Aetna! of$7,560,000, the Budget change is ($143,330) or -1.90%. Prepared Food and Beverage Tax: This local sales-based tax initiative has been in effect since January 1, 2008. The Village approved, as pe1mitted under its Home Rule authority, the imposition of a 1% tax on the sale of prepared food and beverages. This is a tax against a limited retail base as set forth within the lllinois Municipal Code and as codified by the Village. Based upon current trend, it is estimated that $693,975 will be received in FY 2010. This estimate is equal to 2.09% of total Fund revenue. Real Estate Transfer Tax: FY 2010 Budget projections are based on a twelve-month moving average of monthly receipts, net of extraordinary transactions, from 1992 through 2009 and further tempered by economic conditions that have affected such transactions during 2008 and 2009. Estimated revenue for FY 2009 will exceed initial Budget projections dne to an extraordinruy sale in June of this year but offset by a continued soft residential housing market. It is anticipated that the FY 2009 Estimated Aetna! will end the fiscal year 13.06% ahead of Budget. Historically since inception of the tax, extraordinary transactions have averaged 15.82% of total transfer tax revenue. Taking the impact of extraordinary transactions further, their receipts have been instrmnental in the fact that earned revenue since inception has equaled 124.26% of budgeted revenue. This fact strongly suggests that the effect of extraordinary transactions can be anticipated with confidence and as such, the base level of receipts will be increased by a factor accounting for such receipts. For Budget purposes, historic average annual collections will be used, less the value of extraordinary transactions, further adjusted for FY 20 I 0 to account for market conditions quantified against those historic values. Average calendar 1992 through September 2009 receipts have equaled $751,100. However, calendar 2009 monthly receipts have equaled 56.49% of the 18 year monthly average and that factor has been used to lower initial estimates. To further quantify what this reduction factor has meant, of the nine reporting periods ended September 30th , six reflect the lowest monthly collections since inception of the tax; based upon estimates for October-December that trend is anticipated to continue. By utilizing lowernetmonthly adjusted averages for FY 2010, the Budget forecast is $496,360, or 1.41% below the FY 2009 Budget, as well as 12.80% below the FY 2009 Estimated Aetna!. Real Estate Transfer Taxes account for 1.49% of total Fund revenue. Despite considering the factor for extraordinary sales, revenue estimates maintain a conservative development methodology due to potentially volatile swings in the real estate market further tempered by limited new residential and commercial development within Village. Utilitv Based Taxes-Telecommunications, Electric and Natural Gas: The Village has the authority, as set forth in the Illinois Municipal Code, to extend a local initiative utility based taxes on electric and natural gas services at rates set forth in 65 ILCS 5/8-11-2 and are considered taxation on occupations or privileges; telecommunications taxes have been authorized by statute at a maximum rate of 6% and are collected by the Illinois Department ofRevenue on behalf oflocal government based upon local collection, similar to the collection and distribution of sales-based taxes. The collection and distribution of electric and natural gas taxes are undertaken on behalf of the Village by the local utility companies. Telecommunications Excise Tax: For FY 2009, estimated receipts are forecast to approximate $201 ,I 05/month. With the rate remaining constant and with no measurable increase in the taxable base of services, the monthly receipt average since inception of the tax will be brought forward fur FY 2010; that average is equal to $201,561 and that represents a .06% decline when compared to the FY 2009 Budget. Overall, telecommunications taxes account for 7.28% of the proposed Budget. Electric Utility Tax: This privilege tax is being requested for consideration with the FY 2010 Budget at a rate of 5%, extended when using or consuming electricity acquired for purchase, at retail and used or consumed within the Village at rates established by statute; the average rate is equal to 5% per kilowatt hour. The intent is to propose for consideration an ordinance that would be adopted and effective as ofJanuary I, 2010, with collection to follow in due course once that 28 ordinance is filed with Commonwealth Edison. For purposes of Budget development, receipts are anticipated to be received beginning at the end of the first calendar quarter of the year and the value noted, $998,830, is based upon values provided by Commonwealth Edison based upon actual calendar 2008 billings. The anticipated receipts approximate 3.34% of the proposed Budget. Natural Gas Utility Tax: This privilege tax is also being requested for consideration with the FY 2010 Budget at a rate of 5%, against either gross billings or consumed therms (to be determined) extended against the business of distributing, supplying, furnishing, or selling gas for use or consumption within the Village, and not for resale, at rates established by statute; the average rate is equal to 5% of gross receipts or $.05/therm. As with the electric utility tax, the intent is to propose for consideration an ordinance that would be adopted and effective as of January 1, 2010, with collection to follow in due course once that ordinance is filed with both Nicor and North Shore Gas. For purposes of Budget development, receipts are anticipated to be received beginning at the end oft he first calendar quarter of the year and the value noted, $709,565, has been based upon values provided by Nicor and North Shore Gas based upon actual calendar 2008 billings. The anticipated receipts approximate 2.37% of the proposed Budget. A note on the proposal to incorporate utility based taxes into the FY 2010 Budget. Such taxes have been proposed to further diversify the Village's Corporate Fund revenue profile, not as an enhancement to prior "normal" revenue trends but as a "replacemenf' of prior revenue, most specifically sales-based as well as income taxes that had been received at levels that are not anticipated to be recover to past levels. It is anticipated that certain economic factors, both external and internal to the Village, will affect the recurring revenue stream for some time, and most specifically in relation to both the State Sales as well as the Home Rule Sales Tax. As noted, 85.27% of the proposed Fund Budget is derived from primary tax sources. While projections are conservative, receipts must be constantly monitored against an expenditure plan that is supported by such revenue. With the greatest exposures being Sales (both base and Home Rule) and Real Estate Transfer taxes, monitoring receipt trend is critical so as to adjust spending patterns in order to remain in sync with receipts. The initial planning targets appear sound and are based on past practice although they have been modified wherever and whenever conflicting trends present themselves. Licensing: Business license revenue reflects the current fee structure now in place. Liquor licenses reflect the collection of fees due by type oflicensee and class as currently approved. While it is possible that new licenses may be authorized during FY 2010, none are assumed. No other llll\ior changes or deviations are noted within the budget submitted for consideration. Building Revenue & Fees: The revenue forecast for the account group totals 1.82% of the proposed budget. Estimates take into consideration anticipated building and development plans oflocal developers, tempered by staff analysis and review. That review represents a conservative, realistic outlook incorporating factors such as economics, current development trends, proposed project status relative to the overall review process of the Village prior to permitting, identification of the number oflots available for permitting within an active subdivision, and the overall feasibility ofthe project contemplated by the developer versus the goals and objectives of the Village toward meeting comprehensive planning targets. The revenue plan for FY 2010 is based upon minimal subdivision build-out which further equates to lower levels of Engineering Review and Inspection fees; recurring efforts continue within subdivisions previously approved for development by the Village Board. Engineering Fees include forfeited developer deposits transferred into the Fund, consistent with past practice. Building Revenue & Fees are proposed based on limited new construction of35 single-family housing with no multi- family residential proposed. In addition, no commerciaVindustriaVoffice permits are forecast. Reliance upon these these fees are minimal within the context of the entire Fund Budget. All other building-related fees are based on trends developed by the Department ofBuilding & Zoning, generally at levels at or below the FY 2009 Estimated Actual. This maintains conservative planning around a non-recurring revenue stream. The ouly significant change is in Contractor Registration fees, in support of a staff initiative to address such registration that was proposed for Board consideration this fall; the Budget reflects the current contractor base extended at the registration fees proposed. Interest Incnme: Invested balances are expected to remain, on average, slightly below levels approximate to what are currently on hand. Further, it is anticipated that interest rates will continue to remain stable but at rates that have declioed significantly over the last year. At present, short-term rates remain at historic low levels, which are where, using the Yield Curve as a proxy, the Village invests Fund assets. Investment rates are in the .25-3.00% range for Fund-authorized securities carried by the Village. At the time of this analysis, broader economic indicators tend to support lower short- term rates for the remainder of calendar 2009 into and including 2010. Other factors may cause a reversal of these observations in order to address broader economic realities across the broad economic spectrum. 29 SALES, INCOME, MOTOR FUEL, REAL ESTATE TRANSFER TELECOMMUNICATIONS EXCISE TAXES FY 2010 BUDGET AND FY 2009 ESTIMATED ACTUAL A. INCOME TAXES: FY 2009 ESTIMATED ACTUAL: PER CAPITA MONTH DISTRIBUTION CENSUS ESTIMATE JAN-AUG 68.89 43,195 2,975,574.50 SEP 6.17 43,195 266,595.22 OCT 6.17 43,195 266,595.22 NOV 6.17 43,195 266,595.22 DEC 6.17 43,195 266,595.22 TOTAL 93.57 4,041 ,955.38 FY2009 % ACTUAL VARIANCE BUDGET/EST REALIZED 2,975,574.50 0.00 251,842.83 (14,752.39) 348,483.81 67,136.20 0.00 (199,459.02) 0.00 (466,054.24) 4,773,480 74.91% 3,575,901.14 (466,054.24) 4,041,955 88.47% FINAL PER CAPITA: $84.747 FORECAST BASED UPON A REVISED ESTIMATE FOR FY 2009 OF $80.3081/CAPITA DISTRIBUTION OR $20,2581 OVER LAST 4 MONTHS OF YEAR FOR INCOME TAX, OR $5.0645/MONTH; STATE'S ESTIMATE AS OF 09/01/09. USE TAX ESTIMATE FOR YEAR IS $13.2796/ CAPITA OF $4.43 OVER LAST 4 MONTHS. TOTAL INCOME/USE TAX ESTIMATE FOR CALENDAR 2009 IS $93.59/CAPITA OR $24.69/ CAPITA FOR REMAINDER OF FY 2009. SEPTEMBER-DECEMBER ESTIMATE IS $6.1719/MONTH. FY 2010 BUDGET: INITIAL ESTIMATES FOR FY 2010 BASED UPON REVIEW OF STATE'S AND IML ASSUMED GROWTH OF 6.00% GROWTH IN PER CAPITA INCOME TAX AND RELATED USE TAX DISTRIBUTIONS FROM AN ANNUALIZED BASE OF $110.5/CAPITA. VILLAGE'S FY 2009 ESTIMATE IS BASED ON A CONSENSUS ESTIMATE THAT INCREASED FROM $110.51 TO $93.57 BASED ON TREND ANALYSIS WITH SUBSEQUENT GROWTH NOT REDUCED TO ACCOUNT FOR ECONOMIC UNCERTAINTY AT THE TIME OF BUDGET PREPARATION. AS OF OCTOBER 1, 2009, ECONOMIC CONDITIONS LOOKING FORWARD REMAIN UNCERTAIN AS TO THE OVERALL INCOME TAX BASE SHARE WITH LOCAL GOVERNMENT, ALONG WITH SHARED USE TAXES. THEREFORE, ESTIMATE FOR FY 2010 BASED UPON 0% GROWTH OVER FY 2009 ESTIMATED ACTUAL BUDGET: $93.60 X 1.000=$93.60 X 43,195=$4,043,050.00 B. SALES TAXES (BASE): FY 2009 ESTIMATED ACTUAL: 1. ESTIMATED CALENDAR2009 SALES TAX COLLECTIONS (GROSS): JANUARY-SEPTEMBER COLLECTIONS TOTAL $3,690,453.90 HISTORIC COLLECTION TREND (1997-2008)-LAST THREE MONTHS AS PERCENTAGE OF FIRST 9 MONTHS IS EQUAL TO 1.3423 OF JANUARY-SEPTEMBER COLLECTIONS THEREFORE, CALENDAR 2009 COLLECTIONS-$3,690,453.90 X 1.3423 = $4,953,080.79 ($421 ,080.79/MONTH) 2. ESTIMATED FY 2009 COLLECTIONS (NET): COLLECTIONS-JANUARY THROUGH SEPTEMBER TOTAL $3,690,453.90 PLUS ESTIMATED OCTOBER-DECEMBER, 2009 ($421,080.79 X 3 = $1 ,263,242.37). TOTAL $4,953,696.27 FROM TOTAL REDUCE BY AMOUNT PAYABLE TO HINES UNDER SALES TAX SHARING AGREEMENT= $230,248.00. NET ESTIMATE= $4,723,448.27 MONTH ESTIMATE ACTUAL VARIANCE JAN-SEP 3,690,453.90 3,690,453.90 0.00 HINES (139,606.50) (139,606.50) 0.00 JAN THROUGH JUN-ACTUAL TOYOTA (77,211.35) (77,211.35) 0.00 HINES-EST (90,641.50) (47,802.50) 42,839.00 ACTUAL JUUSEP THROUGH ESTIMATE DECEMBER OCT 421,080.79 405,297.20 27,055.41 NOV 421,080.79 387,180.87 (6,844.51) DEC 421,080.79 0.00 (427,925.30) 5,202,240 TOTAL 4,646,236.92 4,218,311.62 (427,925.30) 4,646,237 31 81.09% 90.79% 3. FY 2010 BUDGET: GROWfH IN JAN-SEP, 1994 THROUGH JAN-SEP, 2009 (NON COW/HINES BENCHMARK PERIOD) WAS 1.4415%, ON GROSS BASIS, COMPOUNDED ANNUALLY. COMPOUND GROWfH FOR SAME PERIOD WITH HINES REBATE WAS .9625%. MARCH, 1994 WAS FIRST PERIOD WITH LIMITED CDW SHOWROOM OPERATIONS, CEASING OPERATIONS AS OF APRIL, 2001. HINES FIRST MONTH OF TAX LIABILITY WAS JANUARY, 2001. REVENUE FOR FIRST 9 MONTHS OF CALENDAR 2009, NET OF REBATES, IS $3,437,512.40 X 1.009625 = $3,470,598.46 (VALUE IS NET OF INCENTIVES PAID EXTENDED BY MULTI-YEAR TREND). FIRST 9 CALENDAR MONTHS OF GROSS RECEIPTS ARE $3,690,453.90 LESS INCENTIVES PAID OF $154,738.00. LAST 3 MONTHS RECEIPTS, AS PERCENT OF FIRST 9 MONTHS= 1.3364 BUDGET= $3,470,598.46 X 1.3364 = $4,638,107.78 C. HOME RULE SALES TAX: FY 2009 ESTIMATED ACTUAL: 1. ESTIMATED CALENDAR 2009 SALES TAX COLLECTIONS (GROSS): JANUARY-SEPTEMBER COLLECTIONS TOTAL $2,314,838.81 HISTORIC COLLECTION TREND (1992-2008)-LAST THREE MONTHS AS PERCENTAGE OF FIRST 9 MONTHS IS EQUAL TO 1.3569 OF JANUARY-SEPTEMBER COLLECTIONS THEREFORE, CALENDAR 2009 COLLECTIONS-$2,314,838.81 X 1.3569 = $3,141,004.78 ($276,388.66/MONTH) 2. ESTIMATED FY 2009 COLLECTIONS (NET): COLLECTIONS-JAN THROUGH SEPTEMBER TOTAL $2,314,838.81, PLUS ESTIMATED OCTOBER-DECEMBER, 2009 ($276,388.66 X 3 = $829, 165.98) = $3,144,004.79. REDUCE CALENDAR 2009 BY TOTAL OF $230,248.00 NET-TOTAL $2,913,756.79 MONTH ESTIMATE ACTUAL VARIANCE JAN-8EP 2,314,838.81 2,314,838.81 0.00 HINES (139,606.50) (139,606.50) 0.00 JAN THROUGH JUN-ACTUAL HINES-EST (90,641.50) (47,802.50) 42,839.00 ACTUAL JUUSEP THROUGH ESTIMATE DECEMBER SUPP PMT 0.00 0.00 42,839.00 FISCAL 2009 HRST SUPPLEMENTAL PAYMENT OCT 276,388.66 241,675.58 8,125.92 NOV 276,388.66 233,128.79 (35, 133.95) DEC 276,388.66 0.00 (311 ,522.61) 3,289,315 TOTAL 2,913, 756.79 2,602,234.18 (311 ,522.61) 2,913,757 3. FY 2010 BUDGET: GROWfH IN JAN·SEP, 1994 THROUGH JAN-SEP, 2009 (NON COW BENCHMARK PERIODS) WAS 6.8460%, ON GROSS BASIS, COMPOUNDED ANNUALLY. COMPOUND GROWfH FOR SAME PERIOD WITHOUT HINES REBATE AND TO ADJUST FOR .5% RATE INCREASE (AS OF 07/01/04) WAS 1.2342% MARCH, 1994 WAS FIRST PERIOD WITH LIMITED CDW SHOWROOM OPERATIONS THAT CEASED OPERATING AS OF APRIL, 2001. HINES FIRST MONTH OF TAX LIABILITY WAS JANUARY 2001. REVENUE FOR FIRST 9 MONTHS OF CALENDAR 2009, NET OF REBATES, IS $1,030,518.18 X 1.012342 = $1,043,236.84 FIRST 9 CALENDAR MONTHS ARE $2,314,838.81 LESS INCENTIVES PAID OF $139,606.50. TO ADJUST FOR RATE INCREASE, ESTIMATE IS $1,043,236.84 X 2 = $2,086,473.68 AND VALUE REPRESENTS FIRST 9 MONTHS AT FULL 1% HRST TAX RATE. 79.11% 89.31% FINAL 3 MONTHS ESTIMATED RECEIPTS TO JAN-SEP RECEIPTS; LAST 3 MONTH RECEIPTS, AS PERCENT OF FIRST 9 MONTHS= 1.3317 FOR FY 2010,$2,086,473.68 X 1.3317 (LAST 3 MONTH TO ANNUAL TREND VALUE)= $2,778,557.00 BUDGETED TRANSFER OF .20% OF ALL HOME RULES SALES TAX COLLECTIONS TO MOTOR FULE TAX FUND AS CORPORATE FUND TRANSFER SHALL EQUAL: $2,778,557.00 X .20 = $555,711.40 32 D. REAL ESTATE TRANSFER TAX: FY 2009 ESTIMATED ACTUAL: 1. ESTIMATED FY 2009 COLLECTIONS: COLLECTIONS-JAN THROUGH AUGUST, 2009 TOTAL $457,279.50. COLLECTIONS FOR SEPTEMBER THROUGH DECEMBER BASED ON AVERAGE MONTHLY COLLECTIONS 1992 THROUGH 2008/2009. ESTIMATED ACTUAL VALUES CONTAIN LONG TERM IMPACT OF EXTRAORDINARY TRANSACTIONS. ESTIMATE FOR 2009 REDUCED BY A FACTOR OF 56.49% TO ACCOUNT FOR REAL ESTATE MARKET ISSUES. ALSO, HISTORIC EXTRAORDINARY TRANSACTION AVERAGES. MONTH ESTIMATE ACTUAL VARIANCE JAN-AUG 457,279.50 457,279.50 0.00 SEP 31,653.22 45,459.00 13,805.78 OCT 28,290.42 44,822.00 30,337.36 NOV 25,673.17 0.00 4,664.19 DEC 26,311.50 0.00 (21,647.31) 503,470 TOTAL 569,207.81 547,560.50 (21 ,647.31) 569,208 2. FY 2010 BUDGET: FOR BUDGET PURPOSES, THE HISTORIC AVERAGE ANNUALIZED COLLECTIONS, LESS THE VALUE OF EXTRAORDINARY COLLECTIONS, ADJUSTED FOR MARKET. AVERAGE, CALENDAR 1992 THROUGH AUGUST, 2009 = $798,790.00. CALENDAR 2009 MARKET FACTOR IS 56.49% OF HISTORIC NET AVERAGE-$798,790.00 X 56.49% = $451,236.47 PLUS, ADDITIONAL 10% TO ACCOUNT FOR EXTRAORDINARY COLLECTIONS. FY 2010 BUDGET $451,236.47 X 1.10 = $496,360.12 E. TELECOMMUNICATIONS EXCISE TAXES: FY 2009 ESTIMATED ACTUAL: COLLECTIONS BASED ON AVERAGE MONTHLY RECEIPTS AT 6%. HISTORIC COLLECTION PATTERNS USED TO ESTIMATE VERSUS BUDGET FOR FISCAL PERIOD. TAX LEVIED AT A RATE EQUAL TO 6% OF ALL ELIGIBLE CHARGES AS IDENTIFIED IN STATUTE. MONTHLY AVERAGE $201,715.27 108.76% 96.20% FY 2009 % MONTH ESTIMATE ACTUAL VARIANCE BUDGET/EST REALIZED JAN-SEP 1,808,109.16 1,808,109.16 0.00 OCT 201,715.27 204,877.52 3,162.25 NOV 201,715.27 0.00 (198,553.02) DEC 201,715.27 0.00 (400,268.29) 2,420,130 83.1"8% TOTAL 2,413,254.97 2,012,986.68 (400,268.29) 2,413,255 83.41% FY 2010 BUDGET: BUDGET BASED ON HISTORIC AVERAGE COLLECTIONS AT 6% . COLLECTION AVERAGE ON MONTHLY BASIS FOR FY 20091S $201,715.27 $201,561.33 X 12 = $2,418,735.96 F. MOTOR FUEL TAX FY 2009 ESTIMATED ACTUAL: PER CAPITA MONTH DISTRIBUTION JAN-SEP 19.90 OCT 2.16 NOV 2.16 DEC 2.16 TOTAL 26.37 CENSUS 43,195 43,195 43,195 43,195 ESTIMATE 859,765.62 93,162.98 93,162.98 93,162.98 ACTUAL 859,765.62 71,617.39 72,777.35 0.00 1 '139,254.55 1 ,004,160.36 FINAL PER CAPITA: $23.2471 VARIANCE 0.00 (21 ,545.59) (41,931.21) (135,094.19) (135,094.19) FORECAST BASED UPON STATEIIML ESTIMATE FOR FY 2009 OF $26.3748 CAPITA DISTRIBUTION OR $6.4705 OVER LAST THREE MONTHS OF FISCAL YEAR, OR $2.1568/MONTH 33 FY2009 BUDGET/EST 1,248,335 1,139,255 % REALIZED 80.44% 88.14% FY 2010 BUDGET: ESTIMATE FOR FY 2010 BASED UPON REVIEW OF STATE'S AND IML ASSUMED GROWTH OF 0.000% CHANGE IN PER CAPITA MOTOR FUEL TAX DISTRIBUTIONS FROM A BASE OF $26.40/CAPITA. TREND ANALYSIS MAINTAINED BASED ON CONSERVATIVE NATURE OR PROJECTIONS. BUDGET: $26.400 X 1.000=$26.400 X 43,195=$1,140,348.00 ESTIMATE-ALL TAXES: ESTIMATE ACTUAL PERCENT BUDGET ACTUAL PERCENT INCOME 4,041,955.38 3,575,901.14 88.47% 4,773,480.00 3,575,901.14 74.9-1% SALES 4,646,236.92 4,218,311.62 90.79% 5,202,240.00 4,218,311.62 81.09% HOME RULE SALES 2,913, 756.79 2,602,234.18 89.31% 3,289,315.00 2,602,234.18 79.11% REAL ESTATE TRANSFER 569,207.81 547,560.50 96.20% 503,470.00 547,560.50 108.76% TELECOMMUNICATIONS 2,413,254.97 2,012,986.68 83.41% 2,420,130.00 2,012,986.68 83.18% MOTOR FUEL 1,139,254.55 1 ,004,160.36 88.14% 1,248,335.00 1,004,160.36 80.44% TOTAL 15,723,666.42 13,961,154.48 88.79% 17,436,970.00 13,961 '154.48 80.07% VARIANCE: (1,762,511.94} -11.21% (3,475,815.52} -19.93% NOV\ BENCHMARK 11/12 FISCAL PERIOD 14,413,360.88 15,983,889.17 VARIANCE AGAINST (452,206.40} -3.14% (2,022, 734.69) -12.65% BENCHMARK 34 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST.ACTUAL BUDGET FY 2010 v. FY 2009 {EA} PERSONAL SERVICES: 3011 Salaries-Full Time 6,245,295 6,058,774 5,947,346 3012 Salaries-Overtime 789,682 532,128 674,475 3013 Salaries-Sworn 11,542,947 11,412,031 11,464,821 3014 Salaries-Part Time 894,781 804,349 964,803 3015 Salaries-Elected Officials 39,000 39,000 39,000 3016 Special Duty Pay 0 0 0 3017 Salaries-Seasonal 0 0 0 3018 Longevity Pay 144,120 144,064 146,056 -2.13% Sub-total-Personal Services 19,655,825 18,990,346 19,236,501 1.30% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 3,101,736 3,118,825 2,976,494 3112 Professional Training 129,951 70,051 114,758 3113 Dues & Memberships 59,026 57,713 59,097 3114 Uniform Rental 17,012 13,479 16,796 3115 Clothing Allowance 75,936 66,145 75,627 3116 Uniform Maintenance 24,260 23,820 24,260 3117 Safety Equipment 40,954 34,700 40,954 3118 Tuition Reimbursements 66,603 47,910 60,000 3119 Recruit Uniforms 4,300 0 4,300 3129 ICMNRC Deferred Compensation 60,635 58,369 64,327 3137 Employee Recognition Sub-total-Personal Benefrls OPERATING EXPENSES: 3211 Telephone 132,992 128,087 130,387 3212 Postage 73,831 73,419 75,325 3213 Travel 20,121 9,346 17,166 3214 Per Diem Allowance 8,110 4,050 7,835 3215 Reception & Community Affairs 13,005 7,150 10,055 3216 Maintenance Contracts 397,766 368,897 406,295 3217 Equipment Rental 13,167 8,403 13,263 3218 Subscriptions & Publications 15,801 14,515 20,271 3219 Printing 22,934 22,503 21,465 3220 Village Newsletter 50,500 40,000 47,034 3221 Computer Services 68,100 78,000 81,400 3224 Recruitment 3,800 800 3,800 3225 CDL Testing Consortium 2,500 1,380 2,000 3230 Audit Fees 39,000 45,000 38,000 3235 Homeland Security 100 0 100 3240 Supplies-Office 48,831 43,272 48,466 3250 Supplies-All Other 77,023 64,966 77,493 3275 Physical Fitness Equipment 400 0 400 3332 Printing-Staff 11,950 7,950 11,950 3336 Safety Equipment-Patrol 3,600 3,000 3,600 3337 Safety Equipment-F.O.S.G. 500 64 500 3340 Equipment Rental-Communications 704 439 120 3343 Supplies-Patrol 3,000 3,000 3,000 3345 Supplies-F.O.S.G. 6,000 3,500 6,000 3346 Supplies-Communications 2,400 2,400 2,400 3347 Supplies-Records 13,100 8,100 13,100 3348 Supplies-O.C.O.P. 600 600 600 3349 Supplies-Training 8,550 8,550 8,550 3350 Supplies-C/P-C/R 4,900 2,400 4,900 3351 Supplies-Detention 1,300 1,300 1,300 3352 Operating Equip.-Patrol 1,450 538 1,450 3353 Operating Equip.-F.O.S.G. 0 30 0 CORPORATE FUND-EXPENDITURES 35 FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) 3354 Operating Equip.-Communications 550 307 550 3355 Operating Equip.-Records 1,572 697 1,572 3356 Operating Equip.-O.C.O.P. 200 200 200 3357 Operating Equip.-Training 720 910 720 3358 Operating Equip.-Detention 150 150 150 3359 Operating Equip.-C/P-C/R 1,300 0 1,300 1.16% Sub-total-Operating Expenses 1,050,527 953,923 1,062,717 11.40% INSURANCE: 3511 Risk Management Pool 300,400 301,350 302,350 3512 Unemployment Insurance 17,600 17,600 34,720 6.00% Sub-total-Insurance 318,000 318,950 337,070 5.68% LEGAL SERVICES: 3611 Retainer Fee 50,365 50,365 50,365 3612 Prosecutor Fee 65,000 67,000 67,000 3613 Attorney's Fees 93,500 97,000 95,000 3614 Recording Fees 500 400 500 3615 Legal Notices 7,500 6,870 7,500 3616 Litigation Reserve 10,000 14,500 10,000 3617 Messenger Fees 700 500 700 3618 Special Counsel 50,000 15,329 42,000 3619 Legal Reimbursables 3,000 8,000 3,000 ~1.60% Sub-total-Legal SeNices 280,565 259,964 276,065 6.19% COMMISSIONS & COMMITIEES: 3712 Blood Commission 100 65 100 3713 Buffalo Grove Days 60,000 38,100 40,000 3714 Fire & Police Commission 14,000 13,800 11,500 3715 Fireworks for the Fourth 20,000 20,000 20,000 3716 Plan Commission 1,500 75 200 3717 Residents with Disabilities 1,000 900 1,000 3718 Arts Commission 7,000 4,500 6,000 3719 Zoning Board of Appeals 50 0 50 3720 Other Boards/Commissions 100 0 100 3721 Village Board 200 640 200 3722 BG Symphonic Band 0 1,350 0 3723 501h Anniversary Committee 0 -350 0 -23.86% Sub-total-Commissions & Committees 103,950 79,080 79,150 0.09% COMMODITIES: 3811 Electric-Facilities 0 0 0 3812 Gas-Facilities 20,100 5,000 16,000 3821 Snow & Ice Control Mix 560,000 507,239 434,950 3822 Traffic & Street Signs 30,000 27,000 30,000 3823 Chemicals & Fertilizers 5,000 0 5,000 3824 Small Equipment Tools & Hardware 32,153 27,793 26,724 3825 Electric-Street Lights 98,000 92,156 100,000 3826 Gas-Street Lights Sub-total-Commodities MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks, Curbs & Bikeways 150,000 144,950 150,000 3912 Streets & Highways 98,000 98,000 98,000 3913 Streetlights 199,800 196,763 205,800 3916 Buildings & Facilities 52,278 31,701 42,963 3918 Parkway Trees 35,000 0 35,000 531,7631 -0.62%1 Sub-total-Maintenance & Repairs-Facilities 535,078 471,414 12.80%: CORPORATE FUND-EXPENDITURES 36 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) MAINTENANCE & REPAIRS-WATER & SEWER: 4017 Storm and Sanitary Sewers 8,000 1,000 8,000 0.00% Sub-total-Maintenance & Repairs-Water & Sewer 8,000 1,000 8,000 700.00% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 65,054 57,648 68,771 4112 Radios 5,815 4,715 5,815 4113 Mobile Data Terminals 3,894 3,952 3,894 4116 Patrol Equipment-Police 5,250 5,514 5,225 4117 F.O.S.G. Equipment-Police 700 150 700 4118 staff Equipment-Police 5,600 5,300 5,600 4.28% Sub-total-Maintenance & Repairs-Other 86,313 77,279 90,005 16.47% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 266,778 136,248 244,296 4212 Diesel Fuel 203,051 113,457 169,230 4213 Automotive Parts 150,209 118,834 150,209 4214 Garage Labor 0 0 0 4215 Lubricants 13,388 10,500 15,313 4217 Body Work 7,200 6,825 7,200 4218 Contractual Auto Services 115,526 120,284 115,526 -7.19% Sub-total-Maintenance & Repairs-Vehicles 756,152 506,148 701,774 38.65% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4312 Office Furniture 6,735 3,175 3,385 4313 Office Equipment 57,700 55,585 50,600 4315 Reserve for Capital Replacement 499,896 0 534,403 4316 Operating Equipment-Department 110,498 75,721 108,191 4317 Reserve for Computer Replacement 85,621 6,100 41,300 4329 Vehicle Safety Equipment 0 0 0 4335 Operating Equipment-Patrol 4,700 1,151 4,700 4337 Operating Equipment-Staff 550 314 550 -2.95% Sub-total-Capital Equipment 765,700 142,046 743,129 423.16% CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 4612 Public Grounds Improvements Sub-total-Capital Projects-Factlities OPERATING TRANSFERS: 4811 Transfer-Corporate Fund 0 0 0 4812 Transfer-Debt Service Fund 450,000 450,000 200,000 4813 Transfer-Capital Projects Fund 589,045 400,000 407,000 4815 Transfer-Motor Fuel Tax Fund 300,000 300,000 37,085 4815 Transfer-Motor Fuel Tax Fund-HRST 657,860 628,800 555,710 4816 Transfer-Arboretum Golf Course Fund 49,924 75,000 0 4819 Transfer-Refuse Service Fund 0 0 0 4822 Transfer-Police Pension Fund 1,740,156 1,713,283 2,072,548 4823 Transfer-Fire Pension Fund 1,493,888 1,483,563 1,937,559 -1.34% Sub-total-Operating Transfers 5,280,873 5,050,646 5,209,902 3.15% CORPORATE FUND-EXPENDITURES 37 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) ALL OTHER EXPENSES: 4911 Consulting Services 0 0 0 4913 Consulting Fees-Other 71,429 51,873 59,062 4914 Northwest Central Dispatch 510,922 501,845 524,622 4915 Omni Youth Services 65,000 35,000 35,000 4918 Animal Control 5,400 2,400 5,400 4919 Prisoner Care 1,300 1,300 1,300 4921 Exterminating Services 500 400 500 4928 IRMA Deductible-Workers Comp. 75,000 140,000 140,000 4929 IRMA Deductible-AU Other 60,000 42,018 45,000 4931 Illinois Criminal Justice 19,000 19,000 9,500 Information Authority 4932 NWCH Administrative Fee 17,902 17,902 13,981 4933 CAFT Operations 5,000 5,000 0 4934 Commission on Accreditation 6,000 4,673 6,000 4935 All Other Expenses 41,484 155,955 37,117 4936 Fire Contractual SeiVices 25,902 25,200 25,902 4938 Northern Illinois Crime Lab 59,832 57,695 58,394 4941 Cable Television Programming 23,000 25,000 33,500 4942 Senior Citizen Taxi Program 2,000 1,600 2,000 4949 NIP AS 9,010 778 9,010 4952 Police Grant Charges 8,250 8,250 8,250 4954 Overweight Truck Enforcement Sub-total-All Other Expenses -2.42% GRAND TOTAL-ALL FUND EXPENSE 34,256,015 32,178,049 33,428,666 3.89% CORPORATE FUND-EXPENDITURES 38 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 LEGISLATIVE-401 BUDGET SUMMARY AND DESCRIPTION: The Village Board establishes Village policy, enacts laws and ordinances, and exercises oversight of Village operations through the Village Manager. Members of the Board are assigned specific program or functional areas of responsibility by the Village President, and represent the Village at other meetings, public hearing workshops and seminars related to their assigned responsibilities. The Village Board also maintains membership and participates in programs and activities of the Northwest Municipal Conference, Illinois Municipal League, Metropolitan Mayors Caucus, Lake County Municipal League and Lake County Partners. A Village Treasurer is appointed by the President and with the consent of the Trustees. The objective of the Village Board is to assure the community efficient and economical government service, and the establish policy and enact ordinances which protect the health, safety and welfare of Village residents. In addition to the Village Board, Village commissions and committees are composed of residents appointed by the Village President by and with the consent of the Board of Trustees. Most meet on a regular basis to discharge their assigned responsibilities and to make and transmit recommendations for action on a wide variety of issues that may come before the Village Board. Selected commissions and committees contract with regional agencies and organizations to provide information and services pertinent to their areas of responsibility. Annual reports for each volunteer group are provided for the purpose of presenting work efforts and to address concerns. The objective of Village commissiOns and committees is to faithfully discharge their respective duties and responsibility, to assist the Board of Trustees in reviewing and acting upon pertinent issues affecting the Village, and to provide research and planning services to the Village through contact with outside agencies. Staffing for FY 2010 will consist of the following positions: 1. Village President 2. Village Trustees (6) 3. Village Treasurer The budget for the fiscal period: $ 142,990 39 LEGISLA TIVE-401 CAPITAL PURCHASES ACCOUNT ITEM 4312 Office Furniture 4313 Office Equipment Contingency VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 0 0 4913 Consulting-Other 4941 Cable TV Program Service: Take One Video 4942 Senior Citizen Taxi Program 40 AMOUNT ACCOUNT 2,000 33,500 2,000 DEBT SERVICE ITEM NONE AMOUNT VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 LEGISLA TIVE-401 SERVICE FOCUS: Core Service Objectives: Service Support: 41 Infrastructure: Committees, Commissions & Boards: Village Board Arts Commission Board of Heatth Commission for Residents w/Disabilities Blood Donor Commission Electrical Commission Emergency Management Agency Fire Pension Board Plan Commission Zoning Board of Appeals Regional Governance: Northwest Municipal Conference Illinois Municipal League Lake County Municipal League Metropolitan Mayors Caucus Village Board Relations: Policy Development Policy Execution BudgeVAppropriation Approval FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3014 Salaries-Part Time 3015 Salaries-Elected Officials Sub-total-Personal Services PERSONAL BENEFITS: 3112 Professional Training 500 400 500 3113 Dues & Memberships 36,700 35,740 36,740 0.11% Sub-total-Personal Benefits 37,200 36,140 37,240 3.04% OPERATING EXPENSES: 3211 Telephone 200 50 100 3213 Travel 100 40 100 3215 Reception & Community Affairs 8,300 4,900 6,300 3218 Subscriptions & Publications 100 245 150 3240 Supplies-Office 100 235 100 -23.30% Sub-total-Operating Expenses 8,800 5,470 6,750 23.40% COMMISSIONS & COMMITIEES: 3712 Blood Commission 100 65 100 3715 Fireworks for the Fourth 20,000 20,000 20,000 3716 Plan Commission 1,500 75 200 3717 Residents with Disabilities 1,000 900 1,000 3718 Arts Commission 7,000 4,500 6,000 3719 Zoning Board of Appeals 50 0 50 3720 Other Boards/Commissions 100 0 100 3721 Village Board 200 640 200 3722 BG Symphonic Band 0 1,350 0 3723 5oth Anniversary Committee 0 {350) 27,65~1 -7.68%1 Sub-total-Commissions & Committees 29,950 27,180 1.73% CAPITAL EQUIPMENT: 4312 Office Furniture 0 0 0 4313 Office Equipment 0 0 ~I 0.00%1 Sub-total-Capita! Equipment 0 0 0.00% ALL OTHER EXPENSES: 4913 Consulting Fees-Other 13,000 0 2,000 4935 AI! Other Expenses 500 500 550 4941 Cab!e Television Programming 23,000 25,000 33,500 4942 Senior Citizen Taxi Program 2,000 1,600 2,000 -1.17% Sub-total-A!! Other Expenses 38,500 27,100 38,050 40.41% GRAND TOTAL-LEGISLATIVE 147,750 129,190 142,9901 -3.22%1 10.66% CORPORATE FUND 42 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 OFFICE OF VILLAGE MANAGER-405 BUDGET SUMMARY AND DESCRIPTION: The Office of Village Manager provides administrative review and oversight to all Village departments. The Office serves to 1) analyze proposed and future land uses, provide comprehensive transportation and land use planning recommendations, and zoning ordinance reviews; 2) provide supervision, coordination and evaluation of all departmental activities and responsibilities; 3) participating in community intergovernmental or private organization activity in the best interests of the Village and responding to information needs or inquiries; 4) research and develop new or improved management systems; 5) provide staff support to designated standing and ad~hoc commissions, committees and boards; 6) communicating Village policies, programs and activities to residents to residents and business representatives. To accomplish the above tasks, the following programs are required to be performed: 1. Planning SeJVices 2. Departmental Supervision and Coordination 3. Community and Intergovernmental Relations 4. Research and Development 5. Administrative SeJVices to Village Committees and Commissions 6. Public Communications Staffing for FY 2010 will consist of the following positions: 1. Village Manager 2. Deputy Village Manager 3. Village Planner 4 Secretary 5. Associate Planner (Part Time) 6. Assistant to the Village Manager (Part Time} 7. Administrative Intern (Part Time) 8. Secretary (Part Time) The budget for the fiscal period:$ 742,192 43 OFFICE OF VILLAGE MANAGER-405 CAPITAL PURCHASES I i Oce Copier 4316 Operating Equipment- Laser Printer 4317 Reserve For Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE 5,000 1,400 0 FY 2010 MAJOR CONTRACTS i Management Consultant Planning/EO 44 0 0 DEBT SERVICE I OFFICE OF VILLAGE MANAGER-405 SERVICE FOCUS: Core Service Objectives: General Services: Personal Contact Customer Service Phone Contact Mall Brand Lift: Customer Service Relations Reception E-Mail Civic Organizations Chamber of Commerce Rotary Club United Way American Cancer Society Social Agenda: Buffalo Grove Days Art Festival Community Band Taxi Subsidy Fireworks Blood Drives Civics Forum Youth Events Open Houses VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS F¥2010 Service Support: 45 Infrastructure: Communications: Village Newsletter Press Relations Video Programming Website Channel6 People, Places & Issues Employee Newsletter Regional Governance: Northwest Water Commission Solid Waste Agency of No. Cook County Northwest Central Dispatch System Northwest Municipal Conference Illinois Municipal League Lake County Partners General Administration: Procedures & Policies Management Systems Mail Activities Research Reports & Documents Agendas Planning Services: Current Land Use Proposals Comprehensive Planning Zoning Interpretations Reports & Analysis Mapping Products Appearance Review Team (ART) Village Board Relations: Policy Development Policy Execution Economic Development: Business Retention Business Attraction Business Showcase Program Communications Committee: Cable Franchise Administration Local Government Access (BGTV) State Authorized Franchise Monitoring FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA} PERSONAL SERVICES: 3011 Salaries-Full Time 519,797 522,412 440,477 3014 Salaries-Part Time 128,040 104,000 159,061 301 B Longevity Pay 3,600 3,600 2,600 -7.57% Sub-total-Personal Services 651,437 630,012 602,138 -4.42% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 44,695 45,820 43,563 3112 Professional Training 6,050 2,000 3,600 3113 Dues & Memberships 5,825 5,790 5,525 3129 ICMAIRC Deferred Compensation Sub-total-Personal Benefits OPERATING EXPENSES: 3211 Telephone 3,500 3,350 3,500 3212 Postage 250 170 250 3213 Travel 1,500 100 800 3214 Per Diem Allowance 300 0 600 3215 Reception & Community Affairs 2,800 550 2,000 3216 Maintenance Contracts 6,180 6,180 6,200 3218 Subscriptions & Publications 1,750 1,050 1,320 3219 Printing 3,200 1,000 2,200 3220 Village Newsletter 3240 Supplies-Office Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance 320 320 800 150.00% Sub-total-Insurance 320 320 800 150.00% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 500 0 5001 0.00%1 Sub-total-Maintenance & Repairs-Other 500 0 500 0.00% CAPITAL EQUIPMENT: 4312 Office Furniture 1,450 0 0 4313 Office Equipment 5,000 3,900 5,000 4315 Reserve -Capital Replacement 0 0 0 4316 Operating Equipment-Department 325 0 1,400 4317 Reserve-Computer Replacement 3,500 0 6,40~1 -37.71%1 Sub-total-Capital Equipment 10,275 3,900 64.10% ALL OTHER EXPENSES: 4913 Consultant Fees-Other 4935 All Other Expenses Sub-total-All Other Expenses GRAND TOTAL-OFFICE OF VILLAGE MANAGER 803,470 752,796 742,1921 -7.63%1 -1.41% CORPORATE FUND 46 VILLAGE OF BUFFALO GROVE DEPARTMENT BUDGET SUMMARY FY 2010 INFORMATION TECHNOLOGY-407 BUDGET SUMMARY AND DESCRIPTION: The Division of Information Technology provides management, review and oversight of all Village Department's data processing needs via the following activities: 1) providing intra-departmental computer support for network technologies and individual computer; 2) planning, evaluating and maintaining the Village's core technologies including all hardware, software and network choices and acquisitions; 3) project planning and management to ensure that all technologies are compatible, state-of-the-art and effectively deployed; 4) guaranteeing the integrity and security of the overall system and its data, including all local and wide area networks, from internal and external conditions; 5) providing and coordinating employee computer training to optimize Village computer resources. The IT Division supports one wide area network, six local area networks and more than 240 PC stations. The Division provides system oversight so that, when appropriate, department-wide data accessibility and hardware consistency is achieved. In addition to Division responsibilities, the Director will oversee the administrative functions of the Village's Emergency Management Agency. Staffing for FY 2010 Will consist of the following positions: 1. Director of Information Technology 2. ll)formation Technology Analyst 3. Information Technology Assistant 4. Programmer (Part Time) The budget for the fiscal period: $ 596,298 INFORMATION TECHNOLOGY-407 CAPITAL PURCHASES I 4313 Office Equipment E-mail Retention server 4317 Reserve for Computer Replacement CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE VILLAGE OF BUFFALO GROVE FY 2010 MAJOR CONTRACTS DEBT SERVICE Anti-Virus Software 4,500 9,000 Lotus Notes 7,500 RMS Support Agreement 6,000 35,000 Router Maintenance 4,000 Cisco Systems 8,500 Wireless Maintenance 8,000 Miscellaneous 1,000 3221 Computer Services- Quarterly review 11,200 Anti-Virus Software 2,000 RMS Core Server 40,320 RMS Core lnfrastr. 26,880 48 INFORMATION TECHNOLOGY-407 SERVICE FOCUS: Core Service Objectives: General Services: Phone Contact Brand Lift: E-Mail Website VILLAGE OF BUFFALO GROVE DEPARTMENT SERVICE FOCUS F¥2010 Seovice Support: 49 Infrastructure: Communications: Website Channel6 Committees, Commissions & Boards: Village Board EMA General Administration: Procedures & Policies Systems Research Reports & Documents Agendas Planning Services: Mapping Products lnfonnation Technologies: System Support System Development Phone Systems Training FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 278,456 278,000 278,456 3014 Salaries-Part Time 46,100 56,000 61,250 3018 Longevity Pay 1,400 1,600 1,800 4.77% Sub-total-Personal Services 325,956 335,600 341,506 1.76°/o PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 58,133 58,100 58,111 3112 Professional Training 8,300 1,500 7,600 3113 Dues & Memberships 225 225 225 3129 ICMA/RC Deferred Compensation 4,417 4,400 4,417 -1.02% Sub-total-Personal Benefits 71,075 64,225 70,353 9.54% OPERATING EXPENSES: 3211 Telephone 17,574 17,000 14,234 3213 Travel 1,800 600 0 3214 Per Diem Allowance 350 200 125 3215 Reception & Community Affairs 300 200 150 3216 Maintenance Contracts 66,050 68,500 43,100 3218 Subscriptions & Publications 350 200 350 3221 Computer Services 67,100 80,400 3240 Supplies-Office Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance 240 240 480 100.00% Sub-total-Insurance 240 240 480 100.00% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment Sub-total-Maintenance & Repairs-Other CAPITAL EQUIPMENT: 4312 Office Furniture 2,000 1,000 0 4313 Office Equipment 16,500 16,500 9,000 4317 Reserve -Computer Replacement 45,000 0 35,000 -30.71% Sub-total-Capital Equipment 63,500 17,500 44,000 151.43% ALL OTHER EXPENSES: 4935 All Other Expenses 600 300 6001 0.00%1 Sub-total-All Other Expenses 600 300 600 100.00%: GRAND TOTAL-INFORMATION TECHNOLOGY 615,845 584,065 596,2981 -3.17%1 2.09°/o CORPORATE FUND 50 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 LEGAL SERVICES-408 BUDGET SUMMARY AND DESCRIPTION: The Village Attorney provides legal service and advice to the Village Board, Village Commissions and Committees, and Village staff on legal matters coming before the Village. The Village Attorney attends Village Board meetings, Plan Commission and Zoning Board of Appeals public hearings, and is available for staff conferences at the Village Hall, as needed. The Village Attorney receives a monthly retainer for these services. Additional funds are budgeted for legal costs incurred by specific research, ordinance preparation, annexation agreements, contracts and litigation. Within this division program, a Village Prosecutor is retained to represent certain Village interests in court. Please note that legal services that may be necessary to be provided by Special Counsel for matters related to collective bargaining or representation on personnel matters is accounted for within the Human Resources-411 budget. The budget for the fiscal period:$ 235,700 51 LEGAL SERVICES-408 CAPITAL PURCHASES ACCOUNT ITEM NONE VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 3611 Raysa & Zimmerman 3612 Village Prosecutor 3613 Attorney Fees 52 AMOUNT ACCOUNT 50,000 67,000 95,000 DEBT SERVICE ITEM NONE AMOUNT VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 LEGAL SERVICES-408 SERVICE FOCUS: Core Service Objectives: Service Support: 53 Infrastructure: Legal Services: Corporation Counsel Prosecutor Special Counsel Committees, Commissions & Boards: Village Board Plan Commission Zoning Board of Appeals General Administration: Procedures & Policies Research Reports & Documents Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) LEGAL SERVICES: 3611 Retainer Fee 50,000 50,000 50,000 3612 Prosecutor Fee 65,000 67,000 67,000 3613 Attorney's Fees 93,500 97,000 95,000 3614 Recording Fees 500 400 500 3615 Legal Notices 7,500 6,870 7,500 3616 Litigation Reserve 10,000 14,500 10,000 3617 Messenger Fees 700 500 700 3618 Special Counsel 0 0 2,000 3619 Legal Reimbursables 3,000 8,000 3,000 2.39% Sub-total-Legal Services 230,200 244,270 235,700 -3.51% GRAND TOTAL-LEGAL SERVICES 230,200 244,270 235,7001 2.39%1 -3.51% CORPORATE FUND 54 VILLAGE OF BUFFALO GROVE DEPARTMENT BUDGET SUMMARY FY 2010 FINANCE AND GENERAL SERVICES-410 BUDGET SUMMARY AND DESCRIPTION: The Department of Finance and General SeiVices is established to provide the Village with a wide range of financial, analytical, and administrative tasks in a broad staff support environment. Various programs have been set in place to account for all Village financial transactions, the general underlying procedures for which are articulated in the Village's Investment Policy and Procedures and affirmed as part of the Village's annual audit process and the preparation of the Comprehensive Annual Financial Report. To accomplish the tasks and duties of the Department, the following programs are required to be performed: 1. Payroll & Human Resource Support to include Health Insurance Administration 2. Financial Administration, Planning, Analysis and Budgeting 3. General Services and License Administration 4. Utility Billing 5. Bookkeeping, Accounting and Auditing 6. Statutory Administrative Services 7. General Management and Administration Staffing for FY 2010 will consist of the following positions: 1. Director of Finance and General Services 2. Assistant Finance Director 3. Secretary 4. Clerk Ill (2) 5. Clerk II (2) 6. Clerk II (2) (Part Time) In addition, support will be provided to the Village Clerk in all of the administrative support functions of that office, including the statutory responsibilities of that position. The budget for the fiscal period: $ 902,665 55 FINANCE & GENERAL SERVICES-41 0 CAPITAL PURCHASES ACCOUNT ITEM 4313 Office Equipment Contingency 4317 Reserve for Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 1,000 0 3216 Sensus Technologies Xerox Copier Merchants Cash Register Co. Neopost Friden IDC-Software Maintenance Shred-It Document Destruction Quench Water ADTAiarm Monitoring Miscellaneous 3230 Wolf & Co. LLP 4913 TWS Actuarial Services (Pension Actuary) Lauterbach & Amen Pension Reports Third Millennium Associates: Utility Billing Parking Ticket-Late/ Pre-Collections 56 AMOUNT ACCOUNT 1,320 1,198 430 900 24,600 930 443 816 890 38,000 5,000 1,000 26,503 DEBT SERVICE ITEM NONE AMOUNT FINANCE AND GENERAL SERVICES-410 SERVICE FOCUS: Core Service Objectives: General Services: Account Receivable and Payable Processing Utility Billing Phone Contact Mail Drop Box Brand Lift: Customer Service Relations Reception New Resident Correspondence E-Mail Social Agenda: Buffalo Grove Oays Civics Forum VILLAGE OF BUFFALO GROVE DEPARTMENT SERVICE FOCUS FY 2010 Service Support: 57 Infrastructure: Payroll & Insurance Support: Self Insurance Plan Administration Annual Wage & Benefit Reporting Salary Administration Employee Benefits Administration Coordination of Section 125 and RHSplans Financial Services: Budget Treasury Accounting Internal/External Reporting Transaction Based Statutory licensing Audit & Certification Capital Planning & Budgeting Records & Village Clerk Compliance Reporting Voter Registration General Administration: Procedures & Policies Systems Mail Activities Research Reports & Documents Agendas Committees, Boards, Commissions: Firefighter's Pension Fund Police Pension Fund Buffalo Grove Days Committee Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) PERSONAL SERVICES: 3011 Salaries-Full Time 528,194 498,860 478,838 3012 Salaries-Overtime 7,500 7,140 7,500 3014 Salaries-Part Time 24,393 34,741 49,593 3015 Salaries-Elected Officials 6,000 6,000 6,000 3018 Longevity Pay 5,800 5,800 4,800 -4.40% Sub-total-Personal Services 571,887 552,541 546,731 -1.05% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 92,158 93,359 80,863 3112 Professional Training 3,235 2,705 3,055 3113 Dues & Memberships 965 965 1,190 3129 ICMA/RC Deferred Compensation 4,936 4,267 5,085 3137 Employee Recognition 0 0 0 -10.96% Sub-tolai-Personal Benefits 101,294 101,296 90,193 -10.96% OPERATING EXPENSES: 3211 Telephone 11,913 12,120 12,633 3212 Postage 73,581 73,249 75,075 3213 Travel 1,310 650 1,410 3214 Per Diem Allowance 350 50 350 3215 Reception & Community Affairs 705 650 705 3216 Maintenance Contracts 6,155 6,045 31,527 3217 Equipment Rental 2,619 2,619 2,619 3218 Subscriptions & Publications 300 317 300 3219 Printing 10,000 14,303 10,000 3224 Recruitment Charges 0 0 0 3230 Audit Fees 39,000 45,000 38,000 3240 Supplies--Office 16,000 16,000 16,000 16.48% Sub-total-Operating Expenses 161,933 171,003 188,619 10.30% INSURANCE: 3511 Risk Management Pool 0 0 0 3512 Unemployment Insurance 720 720 1,120 55.56% Sub-total-Insurance 720 720 1,120 55.56% COMMITTEES & COMMISSIONS 3713 Buffalo Grove Days 60,000 38,100 40,000 3714 Fire and Police Commission 0 0 40,00~1 -33.33%1 Sub-total Committes & Commissions 60,000 38,100 4.99% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 1,000 1,000 1,000 D.OO% Sub-total-Maintenance & Repairs-Other 1 ,ODD 1,DOO 1,DOD D.OO% CAPITAL EQUIPMENT: 4313 Office Equipment 1,0DD 1,000 1,000 4317 Reserve-Computer Replacement 500 0 1,00~1 -33.33%1 Sub-total-Capital Equipment 1,5DO 1,00D 0.00% ALL OTHER EXPENSES: 4913 Consultant Fees--Other 31,461 31,180 32,502 4935 All Other Expenses 1,500 1,5DO 1,50D 3.16% Sub-total-All Other Expenses 32,961 32,680 34,0D2 4.05% GRAND TOTAL-FINANCE & GENERAL SERVICES 931,295 898,340 9D2,6651 -3.07%1 0.48% CORPORATE FUND 58 VILLAGE OF BUFFALO GROVE DEPARTMENT BUDGET SUMMARY FY 2010 HUMAN RESOURCES-411 BUDGET SUMMARY AND DESCRIPTION: The Human Resources Division provides support to all Village departments. Primary functions of the Human Resources Division include recruitment, selection, training, promotion and retention of quality employees; compensation and benefit program administration; employee and labor relations; collective bargaining negotiation and management of current labor agreement; administration of the pay for performance system; policy administration and interpretation; assisting employees and management staff with day-to-day Human Resources issues; employee recognition programs; staff liaison to the Village's Board of Fire and Police Commissioners; appointed member of the Fire Pension Board; and liaison between the Village and the Intergovernmental Risk Management Agency (IRMA). To accomplish the above tasks, the following programs are required to be performed: 1. Employee Recruitment, Selection, Orientation, Training and Development 2. Policy Creation and Administration 3. Compensation and Benefits Administration 4. Occupational Safety and Risk Management 5. Employee and Labor Relations 6. Recordkeeping and Reporting 7. Regulatory Compliance 8. Administrative Services to Village Committees and Commissions Staffing for FY 2010 will consist of the following positions: 1. Director of Human Resources The budget for the fiscal period: $ 792,784 59 HUMAN RESOURCES-411 CAPITAL PURCHASES ACCOUNT ITEM 4313 Office Equipment Contingency 4317 Reserve for Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 1,000 3511 IRMA 3618 Special Counsel- a Labor Counsel/ Special Representation 60 AMOUNT ACCOUNT 302,350 40,000 DEBT SERVICE ITEM NONE AMOUNT HUMAN RESOURCES-411 SERVICE FOCUS: Core Service Objectives: Human Resources: Position Classification/Specification Position Recruitment External Reporting VILLAGE OF BUFFALO GROVE DEPARTMENT SERVICE FOCUS F¥2010 Service Support: 61 Infrastructure: Payroll & Insurance Support: Self Insurance Plan Administration Annual Wage & Benefit Reporting Salary Administration Employee Benefits Administration Coonlination of Section 125 and RHS plans Intergovernmental Risk Mgt Agency Personnel Rules Labor Negotiations Collective Bargaining Agreement General Administration: Procedures & Policies Systems Mail Activities Research Reports & Documents Agendas Committees, Boards, Commissions: Board of Fire & Police Commissioners Police Pension Fund Board Firefighter's Pension Fund Board Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 115,321 115,792 115,352 3018 Longevity Pay 600 600 600 0.03% Sub-total-Personal Services 115,921 116,392 115,952 -0.38% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 46,321 44,809 46,198 3112 Professional Training 5,695 1,095 5,695 3113 Dues & Memberships 765 765 895 3118 Tuition Reimbusement 47,910 31291CMA/RC Deferred Compensation 3137 Employee Recognition Sub-total-Personal Benefits OPERATING EXPENSES: 3211 Telephone 1,200 840 840 3213 Travel 450 766 715 3214 Per Diem Allowance 200 150 200 3218 Subscriptions & Publications 150 400 5,150 3224 Recruitment Charges 2,000 0 2,000 3225 COL Testing Consortium 2,500 1,380 2,000 3240 Office Supplies 0 517 150 70.08% Sub-total-Operating Expenses 6,500 4,053 11,055 172.76% INSURANCE: 3511 Risk Management Pool 300,400 301,350 302,350 3512 Unemployment Insurance 80 80 160 0.68% Sub-total-Insurance 300,480 301,430 302,510 0.36% LEGAL FEES: 3618 Special Counsel 50,000 15,329 40,000 -20.00% Sub-total-Legal Fees 50,000 15,329 40,000 160.94% COMMITTEES & COMMISSIONS: 3714 Fire and Police Commission 14,000 13,800 11,500 -17.86% Sub-total Committes & Commissions 14,000 13,800 11,500 -16.67% CAPITAL EQUIPMENT: 4313 Office Equipment 1,000 0 1,000 4317 Reserve-Computer Replacement 100 0 2001 9.09%1 Sub-total-Capital Equipment 1,100 0 1,200: 0.00% ALL OTHER EXPENSES: 4928 IRMA Deductible -Worker's Compensation 75,000 140,000 140,000 4929 IRMA Deductible-Non Worker's Camp. 60,000 42,018 45,000 4935 All Other Expenses 1,000 0 1,000 36.76% Sub-total-All Other Expenses 136,000 182,018 186,000 2.19% GRAND TOTAL-HUMAN RESOURCES 755,234 736,984 792,7841 4.97%1 7.57% CORPORATE FUND 62 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 FIRE SERVICES-421 BUDGET SUMMARY AND DESCRIPTION: The Fire Department is established to provide an overall fire Service Delivery Plan for the benefit of the citizens and business owners in the Village of Buffalo Grove covering a comprehensive system of fire prevention and suppression services. In addition, a comprehensive Mobile Intensive Care System is provided to meet the emergency medical needs of all people within our service area and is an integral part of overall operations. Mutual aid and automatic aid agreements have been established with surrounding communities in order to provide efficiencies of service on a sub-regional basis. The Mission Statement and service profile of the Buffalo Grove Fire Department is to: Mission Statement: "Provide Professional Services with Pride, Integrity, Loyalty and Commitment~ The service profile consists of: • Reducing and controlling fire losses in the Village through a comprehensive program of public education, fire suppression and training • Engaging in fire Prevention planning and code enforcement efforts to ensure the most cost effective system of community fire protection, both now and in the foreseeable future for our customers • Providing emergency medical service and training to the citizens of the community • Providing First Responder capabilities through overall emergency preparedness and Homeland Security initiatives, which will allow us to control and handle a variety of potentia I life and/or property threatening situations in our community, region or State • Providing specialized rescue services as it relates to Hazardous Materials, Dive Rescue and Technical Rescue • Establishing and maintaining a relationship with other Village departments, local, regional state and federal agencies, providing us with the ability to give or receive reciprocal support to accomplish an assigned mission To accomplish the above tasks, the following programs are required to be performed: 1. Emergency Medical Service 2. Fire Suppression and Rescue Services 3. Maintenance-Physical Plant 4. Maintenance-Vehicles & Equipment 5. Training 6. Fire Prevention and Public Education Staffing for FY 2010 will consist of the following positions: 1. Fire Chief 2. Deputy Fire Chief (2) 3. Battalion Chief (5) 4. Fire Lieutenant (9) 5. Firefighter/Paramedic (45) 6. Deputy Fire Marshall 7. Fire Inspector 8. Fire Inspector/Public Education Officer 9. Secretary 10. Clerk Ill 11. Fire Inspectors (2) Part-Time (Shared positions with Department of Building & Zoning) The budget for the fiscal period: $ 7,804,886 63 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND OEB'fSERVJCE FY 2010 FIRE SERVICES-421 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 4312 Office Furniture-3216 M.O.P.E. 6,645 NONE Contingency 1,085 Copier/Fax Contract 3,920 4315 Reserve for Capital 156,084 EMS 9,500 Replacement Alarm/Flow Tests 3,880 4316 Operating Equipment-Software Support 6,708 Department Portable Radios 3,030 Computer Upgrades 1,421 4218 Ladder Truck 1,950 Hose Replacement 16,533 Safety Inspections Light Water Pails 1,890 Ladder Work 3,500 Valves & Nozzles 3,215 Pumps and Valves 3,500 Airbag Replacement 1,643 Ground ladder 3,350 M.O.P.E. 3,074 Safety Inspections EMS 22,410 Holmatro Tool Repair 1,900 Capnographs Miscellaneous 100 Res-Q-Pod-Cardiac 4914 Northwest Central 167,314 Ladder Extension 2,536 Dispatch Tempest Fan 2,717 4932 NWCH Administration/ 13,981 Washer/Dryer Instruction Fee Communications 10,412 4936 HAZMAT/Dive Team 4,050 Video Equipment 3,500 Medical Assessments Miscellaneous Equipment 1,740 Duty Related Physical 15,458 4317 Reserve for Computer 6,100 Examinations Replacement LCMRT 1,698 LCSRT 1,698 Miscellaneous 2,998 64 FIRE SERVICES-421 SERVICE FOCUS: Core Service Objectives: Fire Suppression: Incident Deployment & Performance MABAS/Mutual Aid Fire Investigation Pre-Planning CAFT Customer Service Automatic Aid Agreements Emergency Medical Services: Incident Deployment & Perfonnance CPR Training-Public AED Training First Aid Training Customer Service Bike Medics/Special Events Automatic Aid Agreements Specialized Rescue: Hazardous Materials Dive Team TRS Homeland Security Deployment Public Education Fire Prevention: Plan Reviews Fire Inspection Arson Task Force Customer Service Code 3/Public Debriefing Public Education: School Safety Task Force Public Education-Schools Public Education-Business Juvenile Fire Starters Seniors Programs Citizens with Disabilities Public Education-Fire Trailer No. Illinois Public Education Team Branding: Fire Prevention Week Open House Fire Academy Chaplaincy BG Days-Non-EMS Remote Demonstrations Citizen's Emergency Response Team VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Maintenance: Equipment-Vehicles/All Other MOPE Quartermaster Facilities Inventory Control Commonications: NWCDS Vehicle Radio Systems Mobile GIS Map Pre-Plan Northwest Community Hospital MDT/CAD Phones Public Information Officer Pagers Annual Report Records: Records Management-CARS/NFIRS Ambulance Billing Court Report Management Technology GIS/Mapping Customer Service Audit Training: In Service Training-Fire/Rescur/EMS Physical Fitness Safety Specialized Training Academic Training Compliance: IDPH/HIPAA NWCD/EMS Coordinator State Fire Marshall NFPAINIOSHRDOUBOCA Local Ordinances Rules/ Regulations/SOP's ISO Accreditation Human Resources Activities: Background Investigation Employee Performance Appraisal Loss Prevention & Investigation Staff Support Research & Development Infrastructure: Committees, Commissions & Boards: Fire & Police Commission Budget: Operating Capital Purchasing: Prepare Bid Documents Personnel Rules1Discipline1SOP's: Labor/Management: Labor Contract: Background Investigation: Homeland Security: EMA: Committees, Commissions & Boards: Board of Fire & Police Commissioners Firefrghter's Pension Fund Board Village Board Relations: Policy Development Policy Execution Critical Incident Support Debriefing Team 65 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries~Full Time 366,340 366,330 366,340 3012 Salaries-Overtime 296,012 148,006 215,548 3013 Salaries-Sworn 5,296,946 5,285,946 5,379,889 3016 Special Duty Pay 0 0 0 3018 longevity Pay 48,000 48,000 50,400 0.08% Sub-total-Personal Services 6,007,298 5,848,282 6,012,177 2.80% PERSONAL BENEFITS: 3111 Group Medical & Ufe Insurance 1,041,336 1,056,336 1,010,196 3112 Professional Training 39,220 18,786 32,855 3113 Dues & Memberships 3,307 3,307 3,307 3115 Clothing Allowance 31,497 31,497 3117 Safety Equipment 3129 lCMNRC Deferred Compensation Sub-total-Personal Benefits OPERATING EXPENSES: 3211 Telephone 26,242 25,875 26,242 3213 Travel 8,351 2,175 8,901 3214 Per Diem Allowance 3,610 1,050 3,710 3216 Maintenance Contracts 26,283 25,175 33,683 3217 Equipment Rental 7,110 4,209 7,110 3218 Subscriptions & Publications 5,365 4,450 5,465 3219 Printing 4,534 2,550 4,365 3240 Supplies-Office 12,081 8,562 12,051 3250 Supplies-All Other 29,423 22,231 28,423 5.65% Sub-total-Operating Expenses 122,999 96,277 129,950 34.98% INSURANCE: 3512 Unemployment Insurance 5,280 5,280 10,720 103.03% Sub-total-Insurance 5,280 5,280 10,720 103.03% COMMODITIES: 3824 Small Equipment Tools & Hardware 24,908 18,850 19,479 -21.80% Sub-total-Commodities 24,908 18,850 19,479 3.34% MAINTENANCE & REPAIRS-FACILITIES: 3916 Buildings & Facilities 4,813 4,710 4,813 0.00% Sub-total-Maintenance & Repairs-4,813 4,710 4,813 2.19% Facilities MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 34,540 32,210 34,440 -0.29°/o Sub-total-Maintenance & Repairs-Other 34,540 32,210 34,440 6.92% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 0 0 0 4213 Automotive Parts 1,250 1,110 1,250 4217 Body Work 7,200 6,825 7,200 4218 Contractual Auto SeiVices Sub-total-Maintenance & Repairs-Vehicles CAPITAL EQUIPMENT: 4312 Office Furniture 1,085 425 1,085 4315 ReseiVe for Capital Replacement 172,476 0 156,084 4316 Operating Equipment-Departmental 78,823 44,521 71,091 4317 ReseiVe for Computer Replacement 6,100 6,100 6,100 -9.33% Sub-total-Capital Equipment 258,484 51,046 234,360 359.12% CORPORATE FUND 66 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 1,575 1,260 1,475 4612 Public Grounds Improvements 0 0 1,47~1 -6.35%1 Sub-total-Capital Projects-Facilities 1,575 1,260 17.06%: ALL OTHER EXPENSES: 4914 Northwest Central Dispatch 161,577 152,500 167,314 4932 NWCH Administration Fee 17,902 17,902 13,981 4933 CAFT Operations 5,000 5,000 0 4935 All Other Expenses 7,254 6,755 7,017 4936 Contractual Services 25,902 25,200 25,902 -1.57% Sub-total-All Other Expenses 217,635 207,357 214,214 3.31% GRAND TOTAL-FIRE SERVICES 7,858,295 7,430,636 7,804,8861 -0.68%1 5.04% CORPORATE FUND 67 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 POLICE SERVICES-431 BUDGET SUMMARY AND DESCRIPTION: The Police Department delivers a wide variety of local law enforcement services to the community. The services include matters concerning crime, traffic, order maintenance, ordinance enforcement and emergency assistance. The mission of the Buffalo Grove Police Department is: As an accredited and innovative leader in law enforcement, it is the mission of the Buffalo Grove Police Department to provide the highest quality police services by working with our community and sharing our mutual responsibilities for safety, service and problem resolution. These aims are achieved through a continuous program of employee development and by maintaining a high standard of commitment, integrity, and dedication to our profession, colleagues and to all those whom we serve. To accomplish the above tasks, the following programs are required to be performed: Field Operations Bureau: 1. Patrol Division 2. Field Operations Support Group Staff Services Bureau: 1. Communications 2. Records Management 3. Office of the Chief of Police Staffing for FY 2010 will consist of the following positions: 1. Chief of Police 2. Deputy Police Chief (2) 3. Police Commander (3) 4. Police Sergeant (11) 5. Patrol Officer (54) 6. Community Service Officer (3) 7. Secretary 8. Secretary (Part Time) (1) -9. Clerk Ill (4) 10. Records Supervisor 11. Clerk II (Part Time) (2) 12. Crossing Guard (Part Time) (9) 13. Desk Officer II (4) 14. Desk Officer I (Part Time) (2) 15. Court Supervisor (Part Time) (1) 16 Police Social Worker (1) 17. Technical Services (Part Time) (2) 18. Evidence Custodian (Part Time) 19. Crime Prevention/Community Relations (Part Time) The budget for the fiscal period: $9,734,752 68 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 POLICE SERVICES-431 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE Copier Leases 19,000 Dispatch 4315 Reserve for Capital 151,271 4915 Omni Youth Services 35,000 Replacement 4918 Animal Control-Boarding 4,500 4316 Operating Equipment-Rabies/Disposal/Equip 900 Department 4931 Illinois Criminal 9,500 Firearms Maintenance 10,650 Justice Information Audio System/Eyewitness 850 Authority 4317 Reserve for Computer 0 4934 GALEA-Departmental 6,000 Replacement Reaccreditation 4335 Operating Equipment-4938 Northern Illinois 54,494 Patrol Crime Lab Body Armor AC System 500 Lab Supplies 3100 Taser Supplies 4,200 BEAST Maintenance BOO 4949 NlPAS 3,700 Equipment Replacement 4,000 M.F.F. Membership 675 Equipment Replacement 275 Miscellaneous 360 4952 Ballistic Vest 8,250 Replacement 69 POLICE SERVICES-431 SERVICE FOCUS: Core Service Objectives: Patrol Division: Traffic Safety Unassigned Preventative Patrol Community SeNice Officers Animal Control Crossing Guards Motorcycle Unit Bike Patrol Canine Unit Business Liaison Officer Field Operation Support Group: Youth Services Investigations Juvenile Processing School Resource Officer Criminal Investigation Field Investigations Arrests & Seizure DARE Crime Prevention: Community Education Senior Program Volunteers Citizen Police Academy VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY 2010 Service Support: Regional Task Forces: NIPASIESTIMFF Lake County Major Crtme Task Force Northern Illinois Police Crime Lab Metropolitan Enforcement Group Compliance: Ill. Law Enforcement Training Board ICJA DCFS GALEA Records: Records Management LEADS Arrest Processing: Detention/Prisoner Care Court System Process Maintenance: Fleet Range/Armory Radar General Equipment Building Inventory Control Support Service: Evidence Custodian Grants Crime Analysis Citizen Survey Social Services: Family Crisis Intervention Specialist OMNI Peer Jury Training: Specialized Training Safety In-Service Training Academic Training Physical Fitness Communications: NWCDS Mabile Data Terminals In-Car Radio Systems Non-Emergency Desk In-Car Video Phones & Pagers 70 Infrastructure: Budget: Operating Capilal Purchasing: Prepare Bid Documents Human Resources: Internal Affairs BaCkground Investigations Recruiting EMA: Homeland Security: Public Information Officer: Annual Report Committees, Commissions & Boards: Board of Fire & Police Commissioners Police Pension Fund Board Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) PERSONAL SERVICES: 3011 Salaries-Full Time 886,516 820,793 764,025 3012 Salaries-Overtime 382,000 220,000 347,000 3013 Salaries-Sworn 6,246,001 6,126,085 6,084,932 3014 Salaries-Part Time 436,728 428,316 456,704 3016 Special Duty Pay 0 0 0 3018 Longevity Pay 54,400 54,400 54,800 -3.72% Sub-total-Personal Services 8,005,645 7,649,594 7,707,461 0.76% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 1,131,420 1,133,000 1,086,114 3112 Professional Training 37,000 27,000 36,945 3113 Dues & Memberships 2,175 2,175 2,175 3115 Clothing Allowance 34,275 34,275 34,275 3116 Uniform Maintenance 24,260 23,820 24,260 3119 Recruit Uniforms 4,300 0 4,300 3129 ICMA/RC Deferred Compensation 10,318 10,460 11,544 -3.55% Sub-total-Personal Benefrts 1,243,748 1,230,730 1,199,613 -2.53% OPERATING EXPENSES: 3211 Telephone 38,135 38,135 38,610 3213 Travel 3,490 3,490 3,490 3214 Per Diem Allowance 1,600 1,600 1,600 3218 Subscriptions & Publications 1,080 1,080 1,080 3224 Recruitment 1,800 BOO 1,800 3275 Physical Fitness Equipment 400 0 400 3332 Printing-Staff 11,950 7,950 11,950 3336 Safety Equipment-Patrol 3,600 3,000 3,600 3337 Safety Equipment-F .O.S.G. 500 64 500 3340 Equipment Rental-Communications 704 439 120 3343 Supplies-Patrol 3,000 3,000 3,000 3345 Supplies-F .O.S.G. 6,000 3,500 6,000 3346 Supplies-Communications 2,400 2,400 2,400 3347 Supplies-Records 13,100 8,100 13,100 3348 Supplies-O.C.O.P. 600 600 600 3349 Supplies-Training 8,550 8,550 8,550 3350 Supplies-C/P-C/R 4,900 2,400 4,900 3351 Supplies-Detention 1,300 1,300 1,300 3352 Operating Equip.-Patrol 1,450 538 1,450 3353 Operating Equip.-F.O.S.G. 0 30 0 3354 Operating Equip.-Communications 550 307 550 3355 Operating Equip.-Records 1,572 697 1,572 3356 Operating Equip.-O.C.O.P. 200 200 200 3357 Operating Equip.-Training 720 910 720 3358 Operating Equip.-Detention 150 150 150 3359 Operating Equip.-C/P-C/R 1,300 0 1,300 -0.10% Sub-total-Operating Expenses 109,051 89,240 108,942 22.08% INSURANCE: 3512 Unemployment Insurance 6,880 6,880 13,440 95.35% Sub-total-Insurance 6,880 6,880 13,440 95.35% LEGAL SERVICES: 3611 Retainer Fee 365 365 3651 0.00%1 Sub-total-Legal Services 365 365 365 0.00% CORPORATE FUND 71 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) MAINTENANCE & REPAIRS-OTHER: 4112 Radios 3,440 3,440 3,440 4113 Mobile Data Terminals 3,894 3,952 3,894 4116 Patrol Equipment-Police 5,250 5,514 5,225 4117 F.O.S.G. Equipment-Police 700 150 700 4118 Staff Equipment-Police 5,600 5,300 5,600 -0.13% Sub-total-Maintenance & Repairs-Other 18,884 18,356 18,859 2.74% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4313 Office Equipment 18,900 18,685 19,000 4315 Reserve for Capital Replacement 93,000 0 151,270 4316 Operating Equipment-Department 11,500 11,500 11,500 4317 Reserve for Computer Replacement 15,000 0 0 4329 Vehicle Safety Equipment 0 0 0 4335 Operating Equipment-Patrol 4,700 1,151 4,700 4337 Operating Equipment~Staff 550 314 550 30.19% Sub-total-Capital Equipment 143,650 31,650 187,020 490.90% ALL OTHER EXPENSES: 4911 Consulting Services 0 0 0 4914 Northwest Central Dispatch 349,345 349,345 357,308 4915 Omni Youth Services 65,000 35,000 35,000 4918 Animal Control 5,400 2,400 5,400 4919 Prisoner Care 1,300 1,300 1,300 4928 IRMA Deductible-Workers Camp. 0 0 0 4929 IRMA Deductible-All Other 0 0 0 4931 Illinois Criminal Justice 19,000 19,000 9,500 Information Authority 4934 Commission on Accreditation 6,000 4,673 6,000 4935 All Other Expenses 8,000 7,000 6,800 4938 Northern Illinois Crime Lab 59,832 57,695 58,394 4949 NIP AS 9,010 778 9,010 4952 Police Grant Charges 8,250 8,250 8,250 4954 Overweight Truck Enforcement 2,090 1,506 2,090 -6.41% Sub-total-All Other Expenses 533,227 486,947 499,052 2.49% GRAND TOTAL-POLJCE SERVICES 10,061,450 9,513,762 9,734,7521 -3.25%1 2.32% CORPORATE FUND 72 VILLAGE OF BUFFALO GROVE OEPARTMENTALBUDGETSUMMARY FY 2010 BUILDING & ZONING-441 BUDGET SUMMARY AND DESCRIPTION: The Building and Zoning Department provides for the administration and inspection of all new residential, commercial, and industrial construction, existing structures, and all businesses pursuant to Village ordinances, codes, and applicable State Statutes. Appropriate regulations and inspections on new and existing buildings are necessary in order to protect the public health, safety and general welfare as regulated by code and statute. During the Fiscal Year, two members of staff, yet to be determined, will be promoted to act as Deputy Building Commissioner~Operations and Deputy Building Commissioner-Administration. Duties will be assigned as set forth in the respective position descriptions and as directed by the Village's Deputy Village Manager, and affirmed by the Village Manager. To accomplish the above tasks, the following programs are required to be performed: 1. lnspectional Services 2. Department Administration 3. Building & Zoning Analysis 4. Administrative Services to Village Commissions, Committees and Boards 5. Mosquito Control Staffing for FY 2010 will consist of the following positions: 1. Deputy Building Commissioner (2) 2. Plan Reviewer 3. Plumbing Inspector 4. Electricallnspector 5. Building Inspector 6. Health InSpector 7. Secretary 8. Clerk II (Part Time) (2) 9. Property Maintenance Inspector The budget for the fiscal period: $ 971,430 73 BUILDING & ZONING~441 CAPITAL PURCHASES ACCOUNT ITEM 4312 Office Furniture File Cabinets (2) 4313 Office Equipment Miscellaneous 4315 Reserve for Capital Replacement 4317 Reserve for Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS DEBT SERVICE AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 1,000 3216 Mosquito Abatement 48,399 NONE Program 0 4913 Elevator Inspection 16,285 4921 Extermination 500 4,833 Services 0 74 BUILDING & ZONING-441 SERVICE FOCUS: Core Service Objectives: Residential Construction Inspection: New/RemodelingiAiteration: Plumbing/Electrical Structural/Mechanical Commercial Construction Inspection: New/Remodeling/Alteration: Plumbing/Electrical Structural/Mechanical Plan Review: Food Service Inspections: High Risk Facilities Schools Low Risk Facilities Mobile VendorsNending Machines Temporary Events Swimming Pool Inspections: Chemical Testing Physical Inspection Day Care/Nursing Home Inspection: Foodservice Physical Inspection Citizen Inquiry/Complaints: Housing Court Mosquito Abatement: Larvacide Monitoring/Survey Public lnfonnation Adullicide Nuisance Abatement Reporting Property Maintenance Inspections: Dwelling Units/Commercial Buildings Accessory Structures Land Sign Review & Inspections: Illegal Sign Removal Garage Sales Personal Care Facilities: Massage Nail Salons Beauty/Barber Shops Tanning Specialty Testing: Elevators Carbon Monoxide Radon Microwave Mold Animal Control: Inspection/Monitoring/Survey Public Information VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS F¥2010 Service Support: Building & Zoning Analysis: Code Review: Interpretation Recommendation Training: Specialized Training In-Service Training Safety Academic Training Permit Processing: Permit Issuance/Fee Collection Records Management: Communications: Phones & Pagers Pamphlets Annual Report Maintenance: Specialized Equipment Liaison Activities: Federal State County Other Municipal Agencies 75 Infrastructure: Budget: Purchasing: Human Resources: Salary Administration Position Classification Personnel Rules Administrative Services: Village Board Electrical Commission Plan Commission Blood Donor Commission Board of Health Zoning Board of Appeals Appearance Review Team (ART) VIllage Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 675,956 632,502 697,343 3012 Salaries-Overtime 6,960 2,400 3,669 3014 Salaries-Part Time 38,629 43,405 44,608 3018 longevity Pay 6,000 6,000 6,200 3.34% Sub-total-Personal Services 727,545 684,307 751,820 9.87% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 112,525 115,676 115,821 3112 Professional Training 5,351 3,839 4,808 3113 Dues & Memberships 1,400 1,312 1.422 3115 Clothing Allowance 1,345 0 1,345 3117 Safety Equipment 100 50 100 3129 lCMA/RC Deferred Compensation 4,619 4,619 4,855 2.40% Sub-total-Personal Benefits 125,340 125,496 128,351 2.27% OPERATING EXPENSES: 3211 Telephone 7,500 7,219 7,500 3213 Travel 1,970 650 850 3214 Per Diem Allowance 850 400 600 3215 Reception & Community Affairs 750 725 750 3216 Maintenance Contracts 48,857 48,399 48,399 3217 Equipment Rental 100 0 100 3218 Subscriptions & Publications 1,081 789 831 3219 Printing 1,400 850 1,100 3240 Supplies-Office 2,800 2,600 1,865 -5.07% SuMotai-Operating Expenses 65,308 61,632 61,995 0.59% INSURANCE: 3512 Unemployment Insurance 720 720 1,440 100.00% Sub-total-Insurance 720 720 1,440 100.00% COMMODITIES: 3824 Small Equipment Tools & Hardware Sub-total-Commodities MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 2,979 2,450 2,856 4112 Radios 500 0 5001 -3.54%1 Sub-total-Maintenance & Repairs-Other 3,479 2,450 3,356: 36.98%: CAPITAL EQUIPMENT: 4312 Office Furniture 900 450 1,000 4313 Office Equipment 200 0 0 4315 Reserve for Capital Replacement 59 0 4,833 4317 Reserve for Computer Replacement 0 0 5,83~1 403.28%1 Sub-total-Capital Equipment 1,159 450 1196.22% ALL OTHER EXPENSES: 4913 Consultant Fees-other 18,693 18,693 16,285 4921 Exterminating Services 500 400 500 4928 IRMA Deductible-Workers Comp 0 0 0 4935 All other Expenses 1,650 1,000 1,250 -13.47% Sub-total-All Other Expenses 20,843 20,093 18,035 -10.24% GRAND TOTAL-BUILDING & ZONING 944,994 895,498 971,4301 2.80%1 8.48%: CORPORATE FUND 76 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 PUBLIC WORKS MANAGEMENT AND ADMINISTRATION-462 BUDGET SUMMARY AND DESCRIPTION: This program is needed to develop and oversee effective service delivery programs and policies for all Department of Public Works operations in the Village. The scope of duties includes the administration of the Village Personnel Policies and certain major projects and to provide clerical and secretarial services to the Department so as to maintain high departmental efficiency and effectiveness. Strategic and long range planning of departmental service programs, capital improvement planning and programming and certain special projects are also provided through this program. Other duties generally will include issues of planning, development and administration of departmental budgets, policy and service programs. Lastly, the program provides project management services for all of the Village's architectural improvements and other capital improvement projects and GIS coordination services for all Village activities. Staffing for FY 2010 will consist of the following positions: 1. Director of Public Works 2. Secretary 3 Clerk II 4. Clerk II (Part Time) The budget for the fiscal period: $ 400,085 77 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 PUBLIC WORKS MANAGEMENT AND ADMINISTRATION-462 CAPITAL PURCHASES ACCOUNT ITEM 4312 Office Furniture File Cabinet Book Shelf 4313 Office Equipment GIS Software Support Photocopier Microfilming Miscellaneous 4317 Reserve for Computer Replacement MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 700 600 1,371 4,200 6,629 300 0 NONE 78 AMOUNT ACCOUNT DEBT SERVICE ITEM NONE AMOUNT VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 PUBLIC WORKS MANAGEMENT AND ADMINISTRATION-462 SERVICE FOCUS: Core Service Objectives: Social Agenda: Buffalo Grove Days Art Festival Public Hearing Signs Real Estate Signs Holiday Lighting Blood Donor Signs Street Banners Rotary Village Green Arbor Day/Tree City Service Support: Compliance: USEPN!EPA I DOT Flood Insurance Program Lake County SMC Lake County Highway Department Cook County Highway Department Fire FlowsiiSO Accrednatlon 79 Infrastructure: Budget: Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Communications: Internal/External Committees Meetings Department Administration: SupeNision Training Procedures Systems Mapping/GIS: Ordinance Enforcement: Utility Records Backflow Inventory Records Administration: Homeland Security: Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries~Full Time 251,803 251,344 252,530 3012 Salaries-Overtime 4aa 4aa 4aa 3014 Salaries-Part Time 39,614 36,133 39,614 3018 Longevity Pay 3,400 2,800 3,000 0.11% Sub-total-Personal Services 295,217 290,677 295,544 1.67% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 61,310 58,680 56,091 3112 Professional Training 3,350 3,350 3,350 3113 Dues & Memberships 4,369 4,369 4,400 3114 Uniform Rental a a a 3115 Clothing Allowance 25a 25a 25a 3117 Safety Equipment 4aa 4aa 4aa 3129 ICMAJRC Deferred Compensation 6,850 6,876 6,850 -6.78% Sub-total-Personal Benefits 76,529 73,925 71,341 -3.50% OPERATING EXPENSES: 3211 Telephone 2,800 2,800 2,800 3213 Travel 3aa 3aa 3aa 3216 Maintenance Contracts a a a 3217 Equipment Rental a a a 3218 Subscriptions & Publications 1,800 1,800 1,800 3240 Supplies-Office 5,600 5,600 5,600 3250 Supplies-A!! Other a a 10,50~1 0.00%1 Sub-total-Operating Expenses 10,500 10,500 0.00% INSURANCE: 3512 Unemployment Insurance Sub-total-Insurance MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 4,000 4,000 7,940 98.50% Sub-total-Maintenance & Repairs-Other 4,000 4,000 7,940 98.50% CAPITAL EQUIPMENT: 4312 Office Furniture 1,300 1,300 1,300 4313 Office Equipment 12,500 12,500 12,500 4315 Reseroe for Capital Replacement a a a 4317 Reseroe for Computer Replacement 2,115 a 13,80~1 -13.29%1 Sub-total-Capital Equipment 15,915 13,800 0.00% ALL OTHER EXPENSES: 4935 All Other Expenses 35a a ~I -100.00%1 Sub-total-All Other Expenses 35a a 0.00% GRAND TOTAL-PUBLIC WORKS MANAGEMENT 402,991 393,382 400,0851 -0.72%1 1.70% ADMINISTRATION CORPORATE FUND 80 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 ENGINEERING SERVICES-445 BUDGET SUMMARY AND DESCRIPTION: This program consists of subdivision and development control, capital improvement engineering, staff and general engineering seJVices, and the necessary management of the Division. This program is needed to insure that safe, efficient and economical land development and utility service is provided in all new developments of the Village. It includes the engineering of new capital improvement construction and reconstruction projects and major contractual maintenance projects such as the sidewalk maintenance project, municipal facilities improvements, and coordination of consulting and construction on certain major capital improvements projects. This program also includes the provision of information in order to facilitate the design and construction of private or other agency projects to protect the Village utilities from damage, Flood Insurance Program activities, utility map updating, drainage problem investigation and the administration of the Division. To accomplish the above tasks, the following programs are required to be performed: 1. Subdivision and Development 2. Capital Improvement Engineering 3. Staff and General Services 4. Administration Staffing for FY 2010 will consist of the following positions: 1. Village Engineer 2. Civil Engineer II (2) 3. Engineering Technician 4. Secretary 5. Engineering Aide (Part Time) 6. Civil Engineer II (Part Time) 7 Engineering Technician (Part Time) The budget for the fiscal period: $ 629,344 81 ENGINEERING SERVICES-445 CAPITAL PURCHASES ACCOUNT ITEM 4315 Reserve for Capital Replacement 4316 Operating Equipment Flow Meter 4317 Reserve for Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 11,450 4,500 0 4913 Consultant Fees Special Pavement Testing Misc. Testing 82 AMOUNT ACCOUNT 7,375 900 DEBT SERVICE ITEM NONE AMOUNT ENGINEERING SERVICES-445 SERVICE FOCUS: Core Service Objectives: VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY 2010 Service Support: Compliance: USEPAIIEPA lOOT Flood Insurance Program Lake County SMC Lake County Highway Department Cook County Highway Department Accreditation 83 Infrastructure: Budget Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Engineering Services: Subdivision Inspection Engineering Design Plan Review Traffic Studies CommunicatiQn: Internal/External Committees Meetings Department Administration: Supervision Training Procedures Systems Mapping/GiS: Ordinance Enforcement: Records Administration: Homeland Security: Village Board Relations: Policy Development Policy Execution FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 441,746 439,121 448,542 3012 Salaries-Overtime 600 600 600 3014 Salaries-Part Time 83,694 63,000 64,754 3018 Longevity Pay 2,800 3,200 3,200 -2.22% Sub-total-Personal Services 528,840 505,921 517,096 2.21% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 53,032 53,811 53,532 3112 Professional Training 7,850 3,000 6,750 3113 Dues & Memberships 625 600 825 3115 Clothing Allowance 400 200 400 3117 Employee Safety Equipment 650 300 650 3129 ICMAJRC Deferred Compensation 6,107 5,850 6,016 -1.00% Sub-total-Personal Benefits 68,864 63,761 68,173 6.92% OPERATING EXPENSES: 3211 Telephone 1,500 1,200 1,500 3213 Travel 75 75 75 3214 Per Diem Allowance 250 200 250 3218 Subscriptions & Publications 800 600 800 3219 Printing 3,800 3,800 3,800 3221 Computer Services 1,000 0 1,000 3240 Supplies-Office 3250 Supplies-A!! Other Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance 400 400 8001 100.00%1 Sub-total-Insurance 400 400 800 100.00%: COMMODITIES: 3824 Small Equip. Tools & Hardware 750 750 7501 0.00%1 Sub-total-Commodities 750 750 750 0.00% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 5,275 5,275 5,275 4112 Radios 300 300 3001 0.00%1 Sub-total-Maintenance & Repairs-Other 5,575 5,575 5,575 0.00% CAPITAL EQUIPMENT: 4312 Office Furniture 0 0 0 4315 Reserve for Capital Replacement 4,892 0 11,450 4316 Operating Equipment 4,500 4,500 4,500 4317 Reserve for Computer Replacement 250 0 0 65.42% 9,642 4,500 15,950 254.44% ALL OTHER EXPENSES: 4913 Consultant Fees-Other 8,275 2,000 8,275 4935 All Other Expenses 650 700 300 -6.03% Sub-total-All Other Expenses 9,125 2,700 8,575 217.59% GRAND TOTAL-ENGINEERING SERVICES 635,621 594,232 629,3441 -0.99%1 5.91% CORPORATE FUND 84 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 BUILDING SERVICES/STREET LIGHTING-451 BUDGET SUMMARY AND DESCRIPTION: The Building Services/Street Lighting Operations Division is established to provide a clean, healthy, safe and efficient working environment for Village employees and to provide a clean appearance in public areas and meeting places utilized by the public and the various committees and commissions of the Village government structure. This Section also provides for contract maintenance and operation of the street lighting system in order to move pedestrian traffic along major streets and throughout the community at intersections and crosswalks after dark. Street lighting also aids in keeping vandalism in neighborhoods to a minimum after dark and accommodates vehicular traffic and aids in law enforcement after dark. To accomplish the above tasks, the following programs are required to be pertormed: 1. Building and Equipment Operation and Maintenance 2. Custodial Services 3. Street Lighting Operation and Maintenance Staffing for FY 2010 will consist of the following positions: 1. Building Maintenance Supervisor 2. Building Maintenance Worker II (CL) 3. Building Maintenance Worker II (2) 4. Secretary (Partial) The budget for the fiscal period: $ 951 ,668 85 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 BUILDING SERVICES/STREET LIGHTING·451 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 3916 Buildings & Facilities 3216 Contract Custodial 83,600 NONE Mise HVAC Repairs/ 5,500 Services Overhead Doors Flat Roof Inspections 13,000 Painting Facilities 500 Elevator Maintenance 8,000 Fire Extinguisher 1,800 Surveillance & 4,000 Testing Security System Repair Holiday Light 1,050 Maintenance Outlets Overhead Door 9,000 Roof Repairs· FD,PD 12,000 Maintenance VH & PSC Fire Alarm & Sprinkler 9,500 Window & Counter 8,300 Maintenance Replacement #27 ,#26 3913 Streetlights--Contract 205,800 Hanging Heater Repl. 5,000 Maintenance PW All Other Maintenance 4,000 4315 Reserve for Capital 32,246 Replacement 4316 Operating Equipment· Department Miscellaneous Tools 500 4317 Reserve for Computer 0 Replacement 86 BUILDING SERVICES/STREET LIGHTING451 SERVICE FOCUS: Core Service Objectives: Street Lighting: High Pressure Sodium Maintenance Energy Light Rental Gas Lamps Cable Maintenance Pole Maintenance Pole Replacement Breakaway Replacement Bulb Recycling Metra Facility: Metra Station Maintenance Metra Housekeeping Pace Housekeeping VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Building Custodial: Housekeeping Carpets & Floors Window Washing Public Building Maintenance: Transit Shelter Maintenance C.A.F .T. Site Maintenance Plumbing/Electrical/Mechanical H.V.A.C. Repair/P.M.'s Fire Systems Snow Removal Parking Lot Snow Removal Campus Snow Removal Remote Site Snow Removal Pace Snow Removal Refrigeration/Recovery/Recycling Outside Shelter Maintenance Shop Maintenance Painting/Graffiti Removal Utility Locates Carpentry Hauling/Moving Interior Signage Facilities Energy: Campus Generators Campus Lighting Metra/Pace Electricity Compliance: USEPNIEPA I DOT Lake County Highway Department Cook County Highway Department Accreditation Emergency Services Support: ESDA Alarm Maintenance 87 Infrastructure: Budget: Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Service Inquiries: Workorders Records Administration: Homeland Security: Communication: FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 298,951 298,742 298,254 3012 Salaries-Overtime 7,320 5,400 6,970 3014 Salaries-Part Time 0 0 0 3018 longevity Pay 2,786 2,730 2,730 -0.36% Sub-total-Personal Services 309,057 306,872 307,954 0.35% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 70,178 70,178 70,146 3112 Professional Training 3,400 500 400 3113 Dues & Memberships 315 310 315 3114 Uniform Rental 5,825 5,234 6,020 3115 Clothing Allowance 872 872 872 3117 Safety Equipment 1,300 1,156 1,300 31291CMAJRC Deferred Compensation 0 0 79,05~1 -3.46%1 Sub-total-Personal Benefits 81,890 78,250 1.03% OPERATING EXPENSES: 3211 Telephone 3,000 2,500 3,000 3216 Maintenance Contracts 127,955 109,886 127,100 3217 Equipment Rental 475 258 475 3218 Subscriptions & Publications 225 210 225 3240 Supplies-Office 525 460 525 3250 Supplies-All Other 29,400 29,400 30,870 0.38% Sub-total-Operating Expenses 161,580 142,712 162,195 13.65% INSURANCE: 3512 Unemployment Insurance 320 320 640 100.00% Sub-total-Insurance 320 320 640 100.00% COMMODITIES: 3812 Gas-Facilities 20,100 5,000 16,000 3824 Small Equipment Tools & Hardware 295 127 295 3825 Electric-Street Lights 98,000 92,156 100,000 3826 Gas-Street Lights 11,500 5,786 8,000 -4.31% Sub-total-Commodities 129,895 103,069 124,295 20.59% MAINTENANCE & REPAIRS-FACILITIES 3913 Streetlights 199,800 196,763 205,800 3916 Buildings & Facilities 47,465 26,991 38,150 -1.34% Sub-total-Maintenance & Repairs-247,265 223,754 243,950 9.03% Facilities MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 760 350 760 4112 Radios 75 75 8~!1 0.00%1 Sub-total-Maintenance & Repairs-Other 835 425 96.47% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve for Capital Replacement 62,072 0 32,246 4316 Operating Equipment-Department 1,350 1,200 500 4317 Reserve for Computer Replacement 325 0 0 -48.63% Sub-total-Capita! Equipment 63,747 1,200 32,746 2628.83% CORPORATE FUND 88 ACCOUNT DESCRIPTION ALL OTHER EXPENSES: 4935 All Other Expenses Sub-total-All Other Expenses GRAND TOTAL-BUILDING SERVICES/ STREET LIGHTING CORPORATE FUND FY 2009 BUDGET 400 400 994,989 FY 2009 EST. ACTUAL 0 0 856,602 89 FY 2010 FY 2010 v. FY 2009 BUDGET FY 2010 v. FY 2009 {EA} ~I -100.00%1 0.00% 951,6681 -4.35%1 11.10% VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 STREET OPERATIONS AND MAINTENANCE-461 BUDGET SUMMARY AND DESCRIPTION: The Street Operations and Maintenance Section is established to provide for the maintenance of 111.85 center line miles of streets and approximately 223.7 miles of curb and gutter so as to insure that they are smooth, clean, safe and structurally sound for vehicular traffic in a variety of weather conditions. Whenever.street conditions are unsafe, it is necessary to take measures that will insure continuously safe traffic flows through the community. This Section also provides for safe and efficient vehicular traffic movement through the use of traffic control devices and pavement markings to inform operators of motor vehicles and pedestrians of conditions and regulations so as to minimize traffic accidents while accommodating smooth and reasonably rapid traffic movements. In addition to traffic related matters, the budget for this Section provides for the maintenance of pavement surfaces and safety standards on all Village sidewalks and bikeways so as to keep personal injuries of pedestrians to a minimum as well as providing for the construction of various sections of sidewalk or bikeway primarily to fill in gaps or to provide for proper width of surface. To accomplish the above tasks, the following programs are required to be performed: 1. Street and Curb Maintenance 2. Snow and lee Control 3. Traffic Signal, Sign age and Stripping 4. VillageRwide Sidewalk and Bikeway Construction and Maintenance The following project, as identified in the Capital Improvement Plan, is proposed for FY 2010 STS(M)/10 Annual Sidewalk/Bike Path Maintenance Staffing for FY 2010 will consist of the following positions: 1. Deputy Director of Public Works (Partial) 2. Operations Manager-Streets/Drainage/Sanitary Sewer (Partial) 3. Maintenance Worker II (CL) (2) 4. Maintenance Worker II (3) 5. Maintenance Worker I 6. Secretary (Partial) 7. Laborer (Part Time Seasonal) The budget for the fiscal period: $1,531,582 90 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 STREET OPERATIONS AND MAINTENANCE-461 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 4315 ReseJVe for Capital 83,514 3216 Street Lighting 85,970 NONE Replacement Maintenance 4316 Operating Equipment-Photo Copier 4,566 D~partment Sign Machine Maint. 500 Barricades 1,000 3821 Road Salt 400,000 4317 ReseJVe for Computer 0 State Bid Replacement Calcium Chloride 30,000 State Bid Sidewalk Salt 4,950 3911 Sidewalks/Curbs/ 150,000 Bikepath 3912 Streets & Highways 87,000 Crack Sealing & Road Material Aggregate Mix/Patch 11,000 91 VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 STREET OPERATIONS AND MAINTENANCE-461 SERVICE FOCUS: Core Service Objectives: Snow Removal: Road Salt/Calcium Chloride Snow Plowing Snow Fence Snow Loading Mailbox Repair & Replacement Sidewalk Snow Removal Streets, Walks, Bikepath: Annual Street Maintenance Bikepath Maintenance Joint & Crack Seal Pot Hole Patch Surface Patch Base Repairs Sub-Base Repairs Shoulder Repairs Guard Rail Maintenance Sidewalk Replacement Bikepath Maintenance Route 83 Bike Overpass Bridge & Overpass Maintenance Drainage System: Curt> & Gutter Replacement Street Cleaning Flood Control Ditch Maintenance Refuse Collection & Recycling: Debris Cleanup Clean Up Days Residential Mulch Pile Service Support: Emergency Services Support: Fire Police Working Yards: Yard Operations Compliance: USEPAIIEPA I DOT Lake County Highway Department Cook County Highway Department Accreditation 92 Infrastructure: Budget: Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Service Inquiries: Workorders Communication: Internal/External Mapplng/GIS: Records Administration: Homeland Security: Ordinance Enforcement: FY FY FY ACCOUNT 2009 2009 2010 FY201Dv.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 517,206 504,264 453,380 3012 Salaries-Overtime 65,720 134,030 69,473 3014 Salaries-Part Time 3018 Longevily Pay Sub-total-Personal Services PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 118,703 118,265 87,131 3112 Professional Training 1,200 1,031 1,600 3113 Dues & Memberships 220 220 160 3114 Uniform Rental 3,060 2,211 2,649 3115 Clothing Allowance 1,561 1,127 1,352 3117 Safety Equipment 850 580 850 3129ICMAIRC Deferred Compensation 409 901 614 -25.12% Sub-total-Personal Benefits 126,003 124,335 94,356 -24.11% OPERATING EXPENSES: 3211 Telephone 4,463 4,400 4,463 3216 Maintenance Contracts 91,036 91,036 91,036 3217 Equipment Rental 782 250 782 3218 Subscriptions & Publications 75 75 3240 Supplies-Office 3250 Supplies-All Other Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance Sub-total-Pensions COMMODITIES: 3821 Snow & Ice Control Mix 560,000 507,239 434,950 3822 Traffic & Street Signs 30,000 27,000 30,000 3824 Small Equip. Tools & Hardware 500 4,517 500 -21.18% Sub-total-Commodities 590,500 538,756 465,450 -13.61% MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks, Curbs & Bikeways 150,000 144,950 150,000 3912 Streets & Highways 98,000 98,000 98,000 0.00% Sub-total-Main!. & Repairs-Facilities 248,000 242,950 248,000 2.08% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 9,000 7,413 9,000 4112 Radios Sub-total-Maintenance & Repairs-Other CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve-Capital Replacement 60,418 0 82,515 4316 Operating Equipment-Department 1,000 0 1,000 4317 Reserve-Computer Replacement 150 0 83,51~1 35.65%1 Sub-total-Capital Equipment 61,568 0 0.00% ALL OTHER EXPENSES: 4935 All Other Expenses 475 75 ;~I -84.21%1 Sub-total-All Other Expenses 475 75 0.00% -11.68% GRAND TOTAL-STREET OPERATIONS AND 1,734,185 1,654,563 1,531,582 -7.43% MAINTENANCE CORPORATE FUND 93 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 FORESTRY/PARKWAY/LANDSCAPE MAINTENANCE-463 BUDGET SUMMARY AND DESCRIPTION: The Forestry and Grounds Section is established to provide for the maintenance and care of parkway trees by spraying to arrest or prevent disease, trimming to shape and improve aesthetics, tree removal in the event of storm damage, disease or insect infestation (such as confirmation of Emerald Ash Borer) and tree replacement for those trees that have been removed. Recommendations concerning general climatic and environmental suitability of all private and public plantings, which are submitted to and approved by the Village Forester, are also provided. Various activities are performed on Village parkways due to Village utility repairs or damage related to salt, snowplows, and other vehicles. Medians are maintained for aesthetic purposes. The Buffalo Grove Nature Preserve, detention areas and corridor right-of-way are maintained for aesthetic appearance, weed control purposes and for flood control purposes. Aquatic weed control is provided for the Ridgewood pond, Westchester ponds, and the Pace/Metra pond as well as other Village open spaces to control aquatic grass growth. Landscape maintenance of Village owned properties and right-of-way is provided by the Section. To accomplish the above tasks, the following programs are required to be pertormed: 1. Forestry 2. Parkway and Village-Owned Property Landscape Maintenance Staffing for FY 2010 will consist of the following positions: 1. Deputy Director of Public Works (Partial) 2. Forestry and Grounds Supervisor 3. Maintenance Worker II (CL) (3) 4. Maintenance Worker II (2) 5. Maintenance Worker I (4) 6. Secretary (Partial) 7. Laborers (Part Time Seasonal) (6) The budget for the fiscal period: $1,077,209 VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 FORESTRY/PARKWAY/LANDSCAPE MAINTENANCE-463 SERVICE FOCUS: Core Service Objectives: Public Grounds: Mowing Parkway Restoration Tree Maintenance Tree Spraying Tree Trimming Tree Removal Stump Removal Tree Replacement Storm Damage Emergency Tree Trimming Weed Control Fertilize & Herbicide Landscape Maintenance Prairie Bum Village Green Electric Aquatic Weed Control Service Support: Working Yards: Yard Operations Tree Nursery Compliance: USEPAIIEPA I DOT Lake County Highway Department Cook County Highway Department Accreditation 95 Infrastructure: Budget: Operating Capilal Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Service Inquiries: Workorders Communication: Mapping/GIS: Records Administration: Homeland Security: VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 FORESTRY/PARKWAY/LANDSCAPE MAINTENANCE-463 CAPITAL PURCHASES ACCOUNT ITEM AMOUNT ACCOUNT 4315 Reserve for Capital 53,149 3216 Replacement 4316 Operating Equipment- Department 3918 Holiday Lighting 3,000 Replacement 4317 Reserve for Computer 0 Replacement MAJOR CONTRACTS CONTRACTOR Parkway Stump Removal/Pkwy Restoration Parkway Trees St. Aubin Itasca Greenhouse Rolling Hills Miscellaneous 96 DEBT SERVICE AMOUNT ACCOUNT ITEM 10,750 NONE 30,000 716 225 4,059 AMOUNT FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 712,702 725,612 714,269 3012 Salaries-Overtime 7,867 4,877 7,916 3014 Salaries-Part Time 50,733 0 50,733 3018 Longevity Pay 5,556 5,556 6,100 0.28% Sub-total-Personal Services 776,858 736,045 779,018 5.84% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 155,083 154,970 163,222 3112 Professional Training 3,900 1,830 3,900 3113 Dues & Memberships 1,275 1,275 1,455 3114 Uniform Rental 4,531 2,787 4,531 3115 Clothing Allowance 2,539 1,100 2,539 3117 Safety Equipment 1,250 1,180 1,250 3129 ICMAIRC Deferred Compensation 409 800 614 5.04% Sub-total-Personal Benefits 168,987 163,942 177,511 8.28% OPERATING EXPENSES: 3211 Telephone 3,786 3,000 3,786 3213 Travel 0 0 0 3216 Maintenance Contracts 10,750 6,202 10,750 3217 Equipment Rental 835 467 835 3218 Subscriptions & Publications 100 50 100 3240 Supplies-Office 525 435 525 3250 Supplies-All Other Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance 960 960 1,760 83.33% Sub-total-Insurance 960 960 1760 83.33% COMMODITIES: 3823 Chemicals and Fertilizers 5,000 0 5,000 3824 Small Equipment Tools & Hardware 600 279 600 0.00% Sub-total-Commodities 5,600 279 5,600 1907.17% MAINTENANCE & REPAIRS-FACILITIES: 3918 Parkway Trees 35,000 0 35,000 0.00% Sub-total-Maintenance & Repairs-Facilities 35,000 0 35,000 0.00% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 600 600 600 4112 Radios 500 500 500 0.00% Sub-total-Maintenance & Repairs-Other 1,100 1,100 1,100 0.00% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 ReseiVe for Capital Replacement 59,115 0 53,149 4316 Operating Equipment-Department 3,000 2,000 3,000 4317 ReseiVe for Computer Replacement 1,000 0 0 -11.04% Sub-total-Capital Equipment 63,115 2,000 56,149 2707.45% ALL OTHER EXPENSES: 4928 IRMA Deductible-Work Camp 0 0 0 4935 All Other Expenses 675 75 ;~I -88.89%1 Sub-total-All Other Expenses 675 75 0.00% GRAND TOTAL-FORESTRY/PARKWAY/ 1,073,291 919,255 1,077,2091 0.37%1 17.18%: LANDSCAPE MAINTENANCE CORPORATE FUND 97 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 CENTRAL GARAGE-465 BUDGET SUMMARY AND DESCRIPTION: This program provides preventative maintenance, repair and replacement of the Village vehicle and equipment fleet consisting of forty- three cars, sixty trucks, one hundred pieces of stationary and portable equipment (exclusive of equipment at both the Buffalo Grove Golf Club and Arboretum Golf Course) and eight pieces of heavy equipment. Maintenance services for the Village are provided in order to sustain a cost effective service life for each vehicle and piece of equipment. This type of in-house service allows for immediate attention to any vehicle or equipment mechanical failure that could critically hamper the ability of the unit to operate effectively to deliver service to Village residents. In addition to the operational aspects of operating the garage, purchases will be coordinated through this program for the replacement of vehicles and equipment as identified annually through the Rese!Ve for Capital Replacement. Staffing for FY 2010 will consist of the following positions: 1. Deputy Director of Public Works (Partial) 2. Fleet Manager 3. Automotive Mechanic Ill 4. Automotive Mechanic II (3) 5. Automotive Shop Assistant (Part Time) 6 Secretary (Partial) The budget for the fiscal period: $1,279,958 98 CENTRAL GARAGE-465 CAPITAL PURCHASES ACCOUNT ITEM 4315 Reserve for Capital Replacement 4316 Operating Equipment Department 4317 Reserve for Computer Replacement VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT 16,604 3216 Regulated Waste 1,500 Disposal Services 0 Underground Tank 2,000 Pressure Testing 0 99 DEBT SERVICE ITEM NONE AMOUNT CENTRALGARAGE~65 SERVICE FOCUS: Core Service Objectives: VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Vehicle Maintenance: Safety: Lighting Tires & Wheels Windshields & Glass Safety Inspection Hydraulics Recovery & Recycling Performance: Engine Overhaul Engine Tune-Up Engine Re-Build Small Engine Repair & Replacement Batteries & Cables Radio Repair & Replacement Electrical Systems Fuel Systems Exhaust Systems Start & Charging Systems Emission Systems Heating & Air Conditioning Systems Belts, Power Drives & Steering Transmission Radiator & Cooling Systems Welding General Diagnostics Aesthetics: Accessory Repair & Replacement Frame & Sheet Metal Body Repair Air Conditioning Wash & Detail Compliance: USEPNIEPA !DOT Accreditation Working Yards: Fuels Distribution 100 Infrastructure: Budget: Operating Capital Reserve for Capital Replacement Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Service Inquiries: Workorders Communication: Records Administration: Homeland Security: FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 439,530 426,219 427,634 3012 Overtime 8,760 5,426 8,668 3014 Salaries-Part Time 15,582 15,850 15,582 3018 Longevity Pay Sub-total-Personal SeNices PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 99,164 98,596 97,817 3112 Professional Training 2,000 1,000 2,000 3113 Dues & Memberships 240 240 123 3114 Uniform Rental 2,785 2,622 2,785 3115 Clothing Allowance 1,069 650 3117 Safety Equipment 3129 ICMA/RC Deferred Compensation Sub-total-Personal Benefrts OPERATING EXPENSES: 3211 Telephone 4,059 4,000 4,059 3213 Travel 25 0 25 3216 Maintenance Contracts 3,500 1,474 3,500 3217 Equipment Rental 450 352 450 3218 Subscriptions & Publications 2,500 3,124 2,500 3240 Supplies-Office 525 500 525 3250 Supplies-All Other Sub-total-Operating Expenses INSURANCE: 3512 Unemployment Insurance 400 400 BOO 100.00% Sub-total-Insurance 400 400 BOO 100.00% COMMODITIES: 3824 Small Equipment Tools & Hardware 3,000 2,120 3,000 0.00% Sub-total-Commodities 3,000 2,120 3,000 41.51% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 3,200 2,900 3,200 4112 Radios 200 200 200 0.00% Sub-total-Maintenance & Repairs-Other 3,400 3,100 3,400 9.68% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 266,778 136,248 244,296 4212 Diesel Fuel 203,051 113,457 169,230 4213 Automotive Parts 148,959 117,724 148,959 4214 Garage Labor 0 0 0 4215 Lubricants 13,388 10,500 15,313 4218 Contractual Auto Services 101,226 105,984 101,226 -7.41% Sub-total-Maintenance & Repairs-Vehicles 733,402 483,913 679,024 40.32% CAPITAL EQUIPMENT: 4313 Office Equipment 100 0 100 4315 Reserve for Capital Replacement 15,553 0 16,604 4316 Operating Equipment-Department 0 0 0 4317 Reserve for Computer Replacement 150 0 16,70~1 5.70%1 Sub-total-Capital Equipment 15,803 0 0.00% ALL OTHER EXPENSES: 4935 All Other Expenses 400 75 ~!I -81.25%1 Sub-total-All Other Expenses 400 75 0.00% GRAND TOTAL-CENTRAL GARAGE CORPORATE FUND 101 VILLAGE OF BUFFALO GROVE DEPARTMENT BUDGET SUMMARY FY 2010 DRAINAGE SYSTEM-466 BUDGET SUMMARY AND DESCRIPTION: This program is established to provide for the preventive maintenance for the Village storm sewer and drainage systems. The storm sewer program guidelines are the same as they are for the sanitary sewer system program, which is a separate budget and part of the Water and Sewer enterprise, funded with user fees and rates. The maintenance program includes annual cleaning and inspections of catch basins, curb inlets and cleaning of the storm sewer system. In addition, the program includes the maintenance of approximately 11 miles of streams, creeks, tributaries and other above ground drainage. These tasks are completed on a four year cycle with a quarter of the Village completed each year. Staffing for FY 2010 will consist of the following positions: 1. Operations Manager-Streets/Drainage/Sanitary Sewer (Partial) 2. Maintenance Worker II (CL) 3. Maintenance Worker I 4. Secretary (Partial) The budget for the fiscal period:$ 316,377 102 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 DRAINAGE SVSTEM-466 MAJOR CONTRACTS DEBT SERVICE Replacement 4316 Operating Equipment-300 Department 4317 Reserve for Computer 0 Replacement 4611 Annual Storm Sewer 30,000 Contractual Repair Program Storm Sewer Videotape 30,000 Inspection Program 103 DRAINAGE SYSTEM-466 SERVICE FOCUS: Core Service Objectives: Drainage System: Sump Pump Connections Sump Pump Discharge Culvert Maintenance Storm Sewer Cleaning Detention/Retention Basin Cleaning Storm Water Pumping Flood Control Manhole Cleaning Manhole Repair Manhole Replacement Catch Basin Cleaning Catch Basin Repair Catch Basin Replacement Root Control Pipe Repair Pipe Replacement Inlet Cleaning Inlet Replacement Ditch Maintenance VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Compliance: USEPA/IEPA I DOT Lake County Highway Department Cook County Highway Department Accreditation 104 Infrastructure: Budget: Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Prepare Bid Documents Service Inquiries: Workorders Communication: lntemai/Extemal Mapping/GIS: Records Administration: Homeland Security: Ordinance Enforcement: FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 187,037 153,043 186,166 3012 Salaries-Overtime 6,543 3,849 6,731 3014 Salaries-Part Time 0 0 0 3018 Longevity Pay 1,800 1,800 1,564 -0.47% Sub-total-Personal Services 195,380 158,692 194,461 22.54% PERSONAL BENEFITS: 3111 Group Medical & life Insurance 8,032 7,579 7,689 3112 Professional Training 800 615 200 3113 Dues & Memberships 120 120 40 3114 Uniform Rental 811 625 811 3115 Clothing Allowance 428 420 428 3117 Safety Equipment 1,300 200 1,300 3129 ICMAJRC Deferred Compensation 395 420 614 -6.76% Sub-total-Personal Benefds 11,886 9,979 11,082 11.05% OPERATING EXPENSES: 3211 Telephone 720 598 720 3216 Maintenance Contracts 5,000 0 5,000 3217 Equipment Rental 796 250 892 3218 Subscriptions & Publications 75 75 75 3240 Supplies-Office 500 237 500 3250 Supplies-All Other 1,000 300 1,000 1.19% Sub-total-Operating Expenses 8,091 1,460 8,187 460.75% INSURANCE: 3512 Unemployment Insurance Sub-total-Pensions COMMODITIES: 3824 Small Equipment Tools & Hardware 1,000 350 1,000 0.00% Sub-total-Commodities 1,000 350 1,000 185.71% MAINTENANCE & REPAIRS-WATER & SEWER: 4017 Storm & Sanitary Sewers 8,000 1,000 8,000 0.00% Sub-total-Maintenance & Repairs-Water & 8,000 1,000 8,000 700.00% Sewer MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 2,500 750 2,500 4112 Radios 200 100 200 0.00% Sub-total-Maintenance & Repairs-Other 2,700 850 2,700 217.65% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve for Capital Replacement 21,311 0 20,252 4316 Operating Equipment-Department 0 0 300 4317 Reserve for Computer Replacement 1,131 0 20,55~1 -8.42%l Sub-total-Capital Equipment 22,442 0 0.00% CAPITAL PROJECTS-FACILITIES: 4611 Building/Public Ground Improvements 60,000 67,112 70,000 16.67% Sub-total-Capital Projects-Facilities 60,000 67,112 70,000 4.30% ALL OTHER EXPENSES: 4928 IRMA Deductible-Work Camp 0 0 0 4935 All Other Expenses 130 75 ~~I -42.31%1 Sub-total-All Other Expenses 130 75 0.00% GRAND TOTAL-DRAINAGE SYSTEM 309,789 239,678 316,3771 2.13%1 32.00% CORPORATE FUND 105 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 EMERGENCY MANAGEMENT AGENCY (EMA)-471 BUDGET SUMMARY AND DESCRIPTION: To assist the Village of Buffalo Grove in its recovery stages from an emergency declaration due to the aftermath of a natural, man-made, or Technological disaster by coordinating for the following programs through either or all federal, state and local emergency assistance programs: 1. Essential Health and Welfare Services 2. Manpower and Equipment Provision 3. Mitigating, Responding and Recovery 4. Financial Assistance from Other Agencies 5. Public Education for Emergency Situations The primary responsibility of the Village's EMA, coordinated through the Emergency Management Commission, is to provide a coordinated emergency and non-emergency communications program through the MCSC (Mobilecom). This activity, as well as other directed support activities are further defined and articulated as to procedure and protocol within the Village's Emergency Preparedness Plan. Staffing for FY 2010 will consist of the following positions: 1. EMA Coordinator (Undertaken by Village's Information Technology Director) 2. Secretary (Shared position with Office of Village Manager) 3. Emergency Response Coordinator (Part Time) 3. EMA Volunteers The budget for the fiscal period: $ 93,844 106 VILLAGE OF BUFFALO GROVE CAPITAl OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY2010 EMERGENCY MANAGEMENT AGENCY (EMA)-471 CAPITAL PURCHASES ACCOUNT ITEM 4315 Reserve for Capital Replacement 4316 Operating Equipment- Department Radio Replacements 4317 Reserve for Computer Replacement MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 6,000 NONE 14,900 0 l07 AMOUNT ACCOUNT DEBT SERVICE ITEM NONE AMOUNT VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 EMERGENCY MANAGEMENT AGENCY (EMA)-471 SERVICE FOCUS: Core Service Objectives: National Information Management System Citizens Corp Council Citizens Emergency Response Team Service Support: Maintenance: General Equipment Support Service: Training: Specialized Training In-service Training Communications: NWCDS Mobile Data Terminals 108 Infrastructure: Budget: Operating capital Purchasing: Prepare Bid Documents Homeland Security: Emergency Preparedness Plan Emergency Operations Center FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) PERSONAL SERVICES: 3011 Salaries-Full Time 25,740 25,740 25,740 3012 Salaries-Overtime 0 0 0 3014 Salaries-Part Time 22,604 22,604 22,604 0.00% Sub-total-Personal SeiVices 48,344 48,344 48,344 0.00% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 9,646 9,646 0 3112 Professional Training 2,100 1,400 1,500 3113 Dues & Memberships 300 300 300 3115 Clothing Allowance 1,700 1,000 1,600 -75.27% Sub-total-Personal Benefits 13,746 12,346 3,400 -72.46% OPERA TlNG EXPENSES: 3211 Telephone 6,400 5,000 6,400 3213 Travel 750 500 500 3214 Per Diem Allowance 600 400 400 3215 Reception & Community Affairs 150 125 150 3216 Maintenance Contracts 6,000 6,000 6,000 3218 Subscriptions & Publications 50 50 50 3221 Computer Services 0 0 0 3235 Homeland Security 100 0 100 3240 Supplies-Office Sub-total-Operating Expenses COMMODITIES: 3824 Small Equipment Tools & Hardware 500 450 5001 0.00%1 Sub-total-Commodities 500 450 500 11.11%: MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 200 200 2001 0.00%1 Sub-total-Maintenance & Repairs-Other 200 200 200 0.00% CAPITAL EQUIPMENT: 4313 Office Equipment 2,500 3,000 3,000 4315 Reserve for Capital Replacement 11,000 0 6,000 4316 Operating Equipment-Department 10,000 12,000 14,900 4317 Reserve for Computer Replacement 10,300 0 0 -29.29% Sub-total-Capital Equipment 33,800 15,000 23,900 59.33% ALL OTHER EXPENSES: 4935 All Other Expenses 200 200 3001 50.00%1 Sub-total-All Other Expenses 200 200 300 50.00% GRAND TOTAL-EMERGENCY MANAGEMENT 114,040 89,615 93,8441 -17.71%1 4.72% AGENCY CORPORATE FUND 109 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 TRANSFER NON-OPERATING-481 BUDGET SUMMARY AND DESCRIPTION This program provides for various operating transfers of a non-operating nature from prior accumulations of Corporate Fund Fund Balance for debt seiVice (tax abatement), capital projects, pension fund transfers, and other operating uses as recommended and authorized within the Village's Fund Balance Use policy for the Corporate Fund. In addition, two transfers, from recurring revenues for pension purposes, (fire and police) account for the remittance ofpropertytaxes received as part of the employer's statutory obligations; this representation is in conformance with applicable accounting standards. The revenue offset is noted within Corporate Fund Property Taxes as budgeted and estimated. Funds will be transferred for the abatement of previously levied property taxes for the following to support total debt service obligations in lieu of property taxes and other sources: 1. 2. 3. 4. Facilities Development Debt Service-Series 2001-A Facilities Development Debt Service-Series 2001-B Facilities Development Debt Service-Series 2002-B Facilities Development Debt Service-Series 2003 $ 53,860 $ 0 $ 146,140 0 $ A further transfer as an operating budget contingency is proposed for the Arboretum Golf Course Fund. This transfer is to supplement all other sources of funds anticipated to be received during the calendar 2010-play period at the course. Arboretum Golf Course Fund $ 0 Additionally, funds will be transferred to the Facilities Development Capital Project Fund for various capital development programs authorized by the Corporate Authorities as part of the Village's FY 2010 through FY 2014 Capital Improvement Plan. Funding for these transfers will come from prior accumulation of unreserved Corporate Fund Fund Balance. A transfer is proposed to supplement Motor Fuel Tax entitlements received from the State of Illinois to provide for the anticipated scope of work to be undertaken in 2010 for maintenance to local streets; as with other capital based transfers, this will come from prior accumulation of unreserved Corporate Fund Fund Balance. Additionally, a transfer of $555,710 represents estimated receipts equal to .20% of anticipated Home Rule Sales Tax collections. Lastly, the accounting for transfers of property tax receipts for the employers' obligation to the local Police and Firefighter's pensions fund programs is identified. This amount is equal to anticipated property tax receipts identified as revenue within the Corporate Fund. The budget for the period: $5,224,902 llO VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 TRANSFER NON~OPERATING~481 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT NONE NONE 4812 Transfer-Debt Service Fund Facilities~01A 53,860 Facilities~01 B 0 Facilities~02B 146,140 Facilities~03 0 4813 Transfer~Capital Proj. Fund~Facilities 67,000 Municipal Parking 29,000 Facility Maintenance Dundee Rd Streetscape 130,041 Improvement BGGC HVAC System 180,040 Replacement 4815 Transfer~Motor Fuel 37,085 Tax Fund-Supplement Transfer~Motor Fuel 555,710 Tax Fund~HRST 4816 Transfer~Arboretum 0 Golf Course Fund 4822 Transfer~Police Pension 2,072,548 Fund 4823 Transfer~Fire Pension 1,937,559 Fund 111 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) OPERATING TRANSFERS: 4812 Transfer-Debt SeNice Fund 450,000 450,000 200,000 4813 Transfer-Capital Projects Fund 589,045 400,000 407,000 4815 Transfer-Motor Fuel Tax Fund 300,000 300,000 37,085 4815 Transfer-Motor Fuel Tax Fund-HRST 657,860 628,800 555,710 4816 Transfer-Arboretum Golf Course Fund 49,924 75,000 0 4822 Transfer-Police Pension Fund 1,740,156 1,713,283 2,072,548 4823 Transfer-Fire Pension Fund 1,493,888 1,483,563 1,937,559 -1.34% Sub-total-Operating Transfers 5,280,873 5,050,646 5,209,902 3.15% ALL OTHER EXPENSES: 4935 All Other Expenses 15,000 135,000 15,000 0.00% Sub-total-All Other Expenses 15,000 135,000 15,000 -88.89% -1.34% GRAND TOTAL-TRANSFER NON-OPERATING 5,295,873 5,185,646 5,224,902 0.76% Net Transfer Non-Operating: Grand Total-Transfer Non-Operating 5,295,873 5,185,646 5,224,902 Less: Home Rule Sales Tax Transfer 657,860 628,800 555,710 Less: Fire & Police Pension Transfers 3,234,044 3,196,846 4,010,107 -53.06% Net Transfer Non-Operating 1,403,969 1,360,000 659,085 -51.54% CORPORATE FUND 112 VILLAGE OF BUFFALO GROVE FY 2010 BUDGET ENTERPRISE FUND BUDGETS WATER FUND REVENUE WATER & SEWER ENTERPRISE WATER OPERATIONS SEWER OPERATIONS GOLF ENTERPRISE REVENUE EXPENSE BUFFALO GROVE GOLF CLUB ARBORETUM GOLF COURSE FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) BUILDING REVENUE & FEES: 1150 Water Connection Fees 5,000 750 2,500 1151 Lake County Sewer Tap-On Fees 65,000 22,700 65,000 1152 Village Sewer Tap-On Fees 1,300 300 650 1153 Water Meter Sales 10,000 750 1,500 1154 System Improvement Fees 25,000 17,500 17,500 1155 Sewer T.V. Inspection Fees 10,145 10,145 2,300 1156 Recapture Fees 0 58,390 0 -23.18% Sub-total-Building Revenue & Fees 116,445 110,535 89,450 -19.08% SALES OF WATER: 1201 Sales Of Water 3,162,415 2,753,450 3,761,520 1202 late Charges 20,000 20,000 20,000 1204 Construction Water 2,000 1,000 1,000 1205 Village Sewer Use Fees 690,275 599,070 940,380 1206 Lake County Sewer Fees 4,287,880 4,351,045 4,583,915 1210 Other SeJVice Charges & Fees 0 0 0 1211 Revenue Bond Fees-Northwest Water Comm 434,260 425,830 404,470 12.96% Sub-total-Sales Of Water 8,596,830 8,150,395 9,711,285 19.15% INVESTMENT REVENUE: 12411nterest Income-Savings 2,000 1,300 1,300 1242 Interest Income-Investment Pool 37,500 5,000 7,500 12431nterest Income-Money Market 3,000 100 100 1244 Interest Income-Certificates of Deposit 1245 Interest Income-Government Securities Sub-total-Investment Revenue ALL OTHER REVENUE: 1299 AU Other Income 2,500 3,000 2,500 0.00% Sub-total-All Other Revenue 2,500 3,000 2,500 -16.67% 10.33% GRAND TOTAL-WATER FUND REVENUE 8,993,275 8,390,330 9,922,135 18.26% WATER FUND REVENUE 113 VILLAGE OF BUFFALO GROVE FY 2010 WATER FUND REVENUE PROJECTIONS For FY 2010, the proposed revenue budget for the Village's Water and Sewer Fund totals $9,922,135 compared to $8,993,275 for FY 2009, an increase of $928,860 or 10.33%. When compared to the FY 2009 Estimated Actual of $8,390,330, the proposed budget is $1,531,805 or 18.26% over that value. Fund revenue is comprised of five account groups, the largest of which (representing 97.87% of total) is Sales ofWater. Major revenue assumptions for FY 2010 are as follows: Building Revenue & Fees: The revenue forecast totals .90% of the proposed Budget. This account group takes into consideration anticipated building and development plans, tempered by analysis and review by staff in a manner comparable to that followed for the development of the Corporate Fund budget. Review incorporates a conservative, realistic outlook using factors such as economics, current development trends, status relative to the overall review process ofthe Village prior to final permitting along with the feasibility of the project assumed by a developer versus the goals and desires ofthe Village in meeting comprehensive planning targets. Building Revenue & Fees have been developed based on limited new construction for single family housing along with miuimal commercial activity. In terms of budget-to-budget change, the budget represents a 23.18% decrease while 19.08% below the FY 2009 Estimated Actual. The Estimated Actual is approximate to the FY 2009 Budget, due to utility recapture fees collected by the Village ($58,390) that for the most part offsets all other variances against the approved Budget. Sales of Water: Significant revenue accrues from the metere\1 sale of water, fees for the local share of the debt service requirements of the Northwest Water Commission along with sanitary sewer treatment fees due the County of Lake. Sales of Water and Village Sewer Use Charges are based on the current metered consumptionrate($3.00/1,000 gallons), further allocating the charge at $2.40 and $.60/1,000 gallons respectively. Estimates are determined using ten-year moving average (2000-2009) consumption trends for each of the three billing districts and extending those values by the anticipated annualized number of user/consumers in each district, further extended at the above rates per 1,000 gallons metered; average consumption has been somewhat modified based upon trends observed within the review period that tend to indicate reduced consumption patters when compared to average. Consumption per user/consumer has declined somewhat over the past ten years as compared to cumulative historic averages. Overall calendar 2009 consumption is 15.21% below the historic average usage per user/consumer (6,333 gallons/month compared to 7,469 since calendar 1976). For calendar 2009, average consumption declined by 26.45% and 15.87% and 4.12% for Cook County single-family, Lake County single-family and commercial customers respectively, compared to historic average consumption. Conditions during 2009 that could affect consumption changed dramatically from 2008. The somewhat wmm but wetter conditions of2008, while not reversed, have been replaced periods of general conditions that are characterized as generally cooler and damper throughout 2009 to date. Actual revenue received remains dependent upon usage trends that are in many ways seasonally driven in that the customer base has become stable, less growth oriented. As future patterns of consumption modifY consumption averages, revenue patterns will likewise adjust either upward or downward. Bond fee revenue is based upon fiscal year debt service requirements adjusted for other non-fee/rate sources of funds used to moderate the requirements downward. As ofJanuary I, 2010, the monthly flat fee charged to each user/consumer within the Village will be reduced from the current $2.00/month from the current $1.90. Although all direct debt ofthe Village was retired as of December 31, 2007, future debt service obligations to the Northwest Water Commission remain constant and as such, no future reductions are anticipated over the next 1-3 years. The last line item of significance is Lake County Sanitary Sewer Treatment Fees. Revenue is reflective ofthe fact that the Village charges all residential and commercial (based on what is defined as "residential equivalent") user/consumers within Lake County a fee of $29.10/month or $3.8811,000 gallons, respectively. This value is comparable to the residential rate in that the County considers the "residential equivalent" equal to 7,500 gallons consumed per month. Dividing $29.10 by 7,500 equates to the metered rate of$3.88/1,000 gallons. Commercial account charges are further analyzed on a multi-year moving average of monthly charges that are used to anticipate future fiscal period revenue projections. The County of Lake raised the treatment fee as ofMarch 1, 2009 from $23.10/month to the current$29.10/month and a final increase will occur, as ofMarch 1, 2010, to $30.00/month or $4.00/1,000 gallons. Using annualized user/consumer 114 estimates for FY 2010, for single-family dwelling units, $2,759,755 is expected to be earned from that class of consumers; for commercial accounts, using the above rate methodology, estimated revenue to be received from this class is $1,824,160 for a total of$4,583,915. Interest Income: Balances are expected, on average, to increase as cash-fmanced capital programs conclude and debt service obligations continue to remain at current levels. It is anticipated that interest rates will remain stable but at rates that have increased in recent months; it is further anticipated that rates may continue to moderate upward slightly from current levels during the fiscal period. As with the Corporate Fund, rates have proven that observation to be fact and are now in the I .00-2.50% range for investments carried by the Village. At the time of this analysis, broader economic indicators tend to support stable (at best) to declining short-term rates for the remainder of calendar 2009 and possibly continuing into calendar 2010. However, other factors may cause a reversal of that observation in order to address broader economic realities across the broad economic spectrum. All Other Revenue: No changes are anticipated to occur within this account group. It is hoped that the above narrative presents the logic and methodology behind the development of the FY 20 I 0 Water Fund revenue budget. Should a more detailed presentation be desired on any specific revenue source, further infmmation can be provided. 115 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) PERSONAL SERVICES: 3011 Salaries-Full Time 891,384 841,402 888,948 3012 Salaries-Overtime 59,559 77,308 65,275 3014 Salaries-Part Time 27,629 0 0 3018 Longevity Pay 6,930 6,760 6,929 -2.47% Sub-total-Personal Services 985,502 925,470 961,152 3.86% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 157,073 173,497 175,700 3112 Professional Training 3,400 2,000 2,200 3113 Dues & Memberships 894 720 934 3114 Uniform Rental 4,607 4,177 4,607 3115 Clothing Allowance 2,712 2,000 2,712 3117 Safety Equipment 14,680 8,900 14,680 3125 Employer's Contribution-Pension 182,960 174,728 194,825 3129 lCMA/RC Deferred Compensation 3,011 1,772 4,559 8.36% Sub-total-Personal Beneftls 369,337 367,794 400,217 8.82% OPERATING EXPENSES: 3211 Telephone 27,368 25,532 27,368 3216 Maintenance Contracts 70,500 70,500 90,265 3217 Equipment Rental 8,706 3,718 10,306 3218 Subscriptions & Publications 150 150 150 3219 Printing 6,000 2,000 4,000 3240 Supplies-Office 1,000 800 1,000 3250 Supplies-All Other 6,300 3,100 6,300 16.13% Sub-total-Operating Expenses 120,024 105,800 139,389 31.75% INSURANCE: 3511 Risk Management Pool 146,590 146,590 3512 Unemployment Insurance Sub-total-Insurance COMMODITIES: 3814 Electric-Water & Sewer 210,000 258,683 275,000 3815 Gas-Water & Sewer 3,000 1,800 3,000 3817 Water Sample Analysis 11,720 8,000 11,720 3818 Lake County Tap-On Fees 65,000 22,700 65,000 3819 Lake County Treatment Fees 4,287,880 4,351,045 4,583,915 3820 Water Meter Purchases 16,600 9,500 16,600 3823 Chemicals & Fertilizers 5,220 3,000 5,220 3824 Small Equipment Tools & Hardware 3,100 2,357 3,100 7.84% Sub-total-Commodities 4,602,520 4,657,085 4,963,555 6.58% MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks/Bikeways 15,000 19,000 25,000 3916 Buildings & Facilities 87,675 15,000 76,000 -1.63% Sub-total-Maintenance & Facilities 102,675 34,000 101,000 197.06% MAINTENANCE & REPAIRS-WATER & SEWER: 4011 Well Equipment 8,000 6,200 8,000 4012 Pumping Stations 2,100 2,500 5,000 4013 Watermains & Services 9,000 12,300 12,000 4014 Reservoirs 5,000 3,000 5,000 4015 Water Meters 9,500 2,100 9,500 4016 Hydrants & Valves 15,000 15,000 4017 Storm and Sanitary Sewers 4018 Lift Stations Sub-total-Maintenance & Repairs-Water & Sewer WATER FUND-ENTERPRISE EXPENSE 116 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) MAINTENANCE & REPAIRS~OTHER: 4111 Department Equipment 8,200 6,450 8,200 4112 Radios 700 300 7001 0.00%1 Sub-total-Maintenance & Repairs-Other 8,900 6,750 8,900: 31.85% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 14,743 6,244 6,936 4212 Diesel Fuel 19,479 12,137 14,928 4213 Automotive Parts 9,604 10,821 9,604 4214 Garage Labor 32,508 48,189 48,189 4215 Lubricants 1,658 1,593 1,588 4216 Garage Overhead 0 0 0 4218 Contractual Auto Services 12,000 13,515 12,000 3.61% Sub-total-Maintenance & Repairs-Vehicles 89,992 92,499 93,24!5 0.81% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve for Capital Replacement 66,547 0 71,229 4316 Operating Equipment·Department 9,200 3,700 13,500 4317 Reserve for Computer Replacement 3,500 0 0 6.92% Sub-total-Capital Equipment 79,247 3,700 84,729 2189.97% CAPITAL PROJECTs-WATER: 4412 System Improvements 1,190,000 366,155 2,698,000 4413 ReseJVe-Welllmprovements 5,000 5,000 5,000 4414 Recapture Payments 0 120,000 0 126.19% Sub-total-Capital Projects-Water 1,195,000 491,155 2,703,000 450.34% DEBT SERVICE: 4722 Payments to Northwest Water Commission Sub-total-Debt SeJVice OPERATING TRANSFERS: 4811 Transfer-Corporate Fund 4812 Transfer-Debt SeJVice Fund Sub-total-Operating Transfers ALL OTHER EXPENSES: 4924 Northwest Water Commission 1,283,238 1,252,889 1,272,716 4935 All Other Expenses 780 200 75 -0.87% Sub-total-All Other Expenses 1,284,018 1,253,089 1,272,791 1.57% 18.32°/o GRANO TOTAL-WATER & SEWER ENTERPRISE 10,364,325 9,458,889 12,263,387 29.65% WATER FUND-ENTERPRISE EXPENSE lll VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 WATER OPERATIONS-541 BUDGET SUMMARY AND DESCRIPTION: The Water Operations Section is established to provide uninterrupted, safe, high quality potable water for all Village residents and contract water users. Water service is also a vital part of fire protection throughout the Village. Pumps, water mains, and fire hydrants must be capable of disbursing large quantities of water when needed. This Section also provides the basis for producing revenues to finance utility operation, maintenance and capital development. As part of this program, a full accounting of water distributed to water users is obtained by reading all meters on a scheduled basis, such readings being the basis for billing. Meter testing and repairs are performed to assure reading accuracy according to AWWA Standard C-700 for the purpose of providing an accurate basis for billing the costs of water service to the water users and also for the purpose of complying with Illinois Department of Natural Resources Lake Michigan Water Allocation usage accounting regulations. A program for system debt service and transfers has been established to monitor a flow of operating funds as well as to account for payments on bond obligations of the Northwest Water Commission that are the fiscal responsibility of the Village. Lastly, various identified capital programs are funded and managed to completion. To accomplish the above tasks, the following programs are required to be performed: 1. Water Pumpage and Purification 2. Water Distribution and Storage 3. Water Metering and Customer Service 4. Water and Sewer Fund Debt Service and Operating Transfers 5. Arlington Heights Water Main Replacement (CIP WS22/09) 6. Deep Well Construction-Pump House #7 (CIP WS23/10) Staffing for FY 2010 will consist of the following positions: 1. Superintendent of Water Operations 2. SCADA Program Development Technician 3, Maintenance Worker Ill 4. Maintenance Worker II (3) 5. Maintenance Worker l 6. Water Customer Service Worker I 7. Secretary (Partial) The budget for the fiscal period: $6,596,621 118 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACT$, AND DEBT $ERVICE FY 2010 WATER OPERATIONS-541 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 3916 Roof Repairs 20,000 3216 Mise Contracts 72,765 4722 Northwest Water 430,699 Painting all Stations 56,000 3511 IRMA 109,942 Commission 4315 Reserve fo:r Capital 45,219 3814 Electric-Water & Sewer 230,000 4811 Transfer to Corporate 705,000 Replacement Exelon Energy Services Fund 4317 Reserve for Computer 0 4924 Northwest Water 1,272,716 4812 Transfer to Debt 180,000 Replacement Commission Service Fund 4412 Reservoir #7 198,000 Roofing Deep Well 1,000,000 Construction Arlington Heights 980,000 Water Main Replacement Pump House and 150,000 Reservoir Maint. 119 WATER OPERATIONS-541 SERVICE FOCUS: Core Service Objectives: Water Service: Water Production Quality/Chlorinating Reservoir Maintenance Fire Protection Distribution Pump Maintenance Watennain Repair Pipe Repair Emergency Shut-Off Building Service Repair/Replacement Water System Maintenance VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Emergency Services Support: Fire Utility Control: Water Samples Backflow Test & Prevention Telemetry Well Maintenance General Maintenance Hydrant Flushing Water Meter Installation Water Meter Calibration Exercise Vaults Valve Repair & Replacement! Hydrant Replacement Hydrant Repair Compliance; USEPAIIEPA I DOT Lake County SMC Fire Flows-ISO 120 Infrastructure: Budget: Operating Capital Personnel Rules: Salary Administration Position Classification Purchasing: Service Inquiries: Workorders Street Lighting Records Administration: Homeland Security: Communication: lntemai!Extemal Ordinance Enforcement: Utility Records Backftow Inventory Utility Management: Utility Billing Tum-On/Turn-Off Meter Reading Meter Testing & Calibration B-Box Repair & Replacement Valve Box Repair & Replacement Mapping/GIS: Ulility System Base Mapping Regional Governance: Northwest Water Commission !DOT-Lake Michigan Water Allocation FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 625,394 564,411 625,719 3012 Salaries-Overtime 45,728 54,681 57,008 3014 Salaries-Part Time 27,629 0 0 3018 Longevity Pay 4,760 4,960 4,960 -2.25% Sub-total-Personal Services 703,511 624,052 687,687 10.20% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 97,693 97,893 97,893 3112 Professional Training 1,800 1,500 1,800 3113 Dues & Memberships 774 600 774 3114 Uniform Rental 2,985 2,834 2,985 3115 Clothing Allowance 1,880 1,500 1,880 3117 Safety Equipment 6,900 5,000 6,900 3125 Employer's Contribution-Pension 129,720 117,821 139,394 3129 ICMA/RC Deferred Compensation 2,616 1,352 3,944 4.58% Sub-total-Personal Benefits 244,368 228,500 255,570 11.85% OPERATING EXPENSES: 3211 Telephone 9,553 8,000 9,553 3216 Maintenance Contracts 53,000 53,000 72,765 3217 Equipment Rental 1,018 500 1,018 3219 Printing 6,000 2,000 4,000 3240 Supplies-Office 500 500 500 3250 Supplies-All Other Sub-total-Operating Expenses INSURANCE: 3511 Risk Management Pool 109,942 109,942 109,942 3512 Unemployment Insurance 640 640 1,280 0.58% Sub-total-Insurance 110,582 110,582 111,222 0.58% COMMODITIES: 3814 Electric-Water & Sewer 165,000 218,926 230,000 3815 Gas-Water & Sewer 3,000 1,800 3,000 3817 Water Sample Analysis 11,720 8,000 11,720 3820 Water Meter Purchases 16,600 9,500 16,600 3823 Chemicals & Fertilizers 3824 Small Equipment Tools & Hardware Sub-total-Commodities MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks/Bikeways 3916 Buildings & Facilities Sub-total-Maintenance & Facilities MAINTENANCE & REPAIRS-WATER & SEWER: 4011 Well Equipment 8,000 6,200 8,000 4012 Pumping Stations 2,100 2,500 5,000 4013 Watermains & Services 9,000 12,300 12,000 4014 Reservoirs 5,000 3,000 5,000 4015 Water Meters 9,500 2,100 9,500 4016 Hydrants & Valves 10,000 15,000 15,000 25.00% Sub-total-Maintenance & Repairs-Water & Sewer 43,600 41,100 54,500 32.60% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 2,000 1,750 2,000 4112 Radios 500 200 500 0.00% Sub-total-Maintenance & Repairs-Other 2,500 1,950 2,500 28.21% WATER FUND WATER OPERATIONS 121 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 11,159 4,798 4,566 4212 Diesel Fuel 15,625 6,204 5,460 4213 Automotive Parts 7,473 7,300 7,473 4214 Garage Labor 16,902 27,380 27,380 4215 Lubricants 893 858 853 4216 Garage Overhead 0 0 0 4218 Contractual Auto Services 7,000 9,899 7,000 -10.70% Sub-total-Maintenance & Repairs-Vehicles 59,052 56,439 52,732 -6.57% CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve for Capital Replacement 35,093 0 45,219 4316 Operating Equipment-Department 3,000 1,500 6,000 4317 Reserve for Computer Replacement 1,500 0 0 29.36% Sub-total-Capital Equipment 39,593 1,500 51,219 3314.60% CAPITAL PROJECTS-WATER: 4412 System Improvements 830,000 105,000 2,328,000 4413 Reserve-Well Improvements 5,000 5,000 5,000 4414 Recapture Payments 0 120,000 0 179.40% Sub-total-Capital Projects-Water 835,000 230,000 2,333,000 914.35% DEBT SERVICE: 4722 Payments to Northwest Water Commission Sub-total-Debt Service OPERATING TRANSFERS: 4811 Transfer-Corporate Fund 705,000 705,000 705,000 4812 Transfer-Debt Service Fund 180,000 180,000 180,000 0.00% Sub-total-Operating Transfers 885,000 885,000 885,000 0.00% ALL OTHER EXPENSES: 4924 Northwest Water Commission 1,283,238 1,252,889 1,272,716 4935 All Other Expenses 520 200 0 -0.86% Sub-total-All Other Expenses 1,283,758 1,253,089 1,272,716 1.57% 31.41% GRAND TOTAL-WATER OPERATIONS 5,019,910 4,209,498 6,596,621 56.71% WATER FUND WATER OPERATIONS 122 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 SEWER OPERATIONS-542 BUDGET SUMMARY AND DESCRIPTION: The Sewer Operations Section is established to provide inspection, cleaning and maintenance of the Village's sanitary sewer system. This is essential so as to provide a safe and efficient system that has the potential to operate at 100% of the designed flow capacity and reduce the likelihood of sewage back-up in residences and other properties. This Section also provides funding to meet the Village's responsibilities to pay to the County of Lake those charges which the Village is required to collect from residents and commercial customers, as well as property developers, who are served by Lake County sewerage facilities pursuant to the agreement between the Village and County entitled "Agreement for Sewage Disposal" dated August 18, 1972. Lastly, utility locates within the Village so as to prevent damage to them during site digs are coordinated by staff. In addition to operations, this Section provides for the monitoring of sewerage flow to comply with the Metropolitan Water Reclamation District of Greater Chicago's requirements for control of infiltration and inflows which utilize some of the District's sewage treatment capacity during wet seasons. To accomplish the above tasks, the following programs are required to be performed: 1. Local Sewerage System Operational Maintenance 2. Interceptor Sewer and Sewage Treatment Service 3. Underground Utility Location 4. Sanitary Sewer Videotape Inspection Survey Project 5. Annual Sanitary Sewer Contractual Repair Project 6. Lift Station Emergency Generator Improvements (CIP WS18/01) Staffing for FY 2010 will consist of the following positions: 1. Operations Manager-Streets/Drainage/Sanitary Sewer (Partial) 2. Maintenance Worker II (CL) 3. Maintenance Worker ll 4. Maintenance Worker I 5. Secretary (Partial) The budget for the fiscal period: $5,666,766 123 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 SEWER OPERATIONS-542 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT 4315 Reserve for Capital 26,010 3216 Telemetl)' Equipment 2,500 NONE Replacement Sewer Line Survey 4,000 4316 Operating Equipment Software Contract 11,000 Concrete Saw 7,500 3217 Equipment Rental 9,288 4317 Reserve for Computer 0 J.U.L.l.E. Replacement 3511 IRMA 36,648 4412 Sanitary Sewer 35,000 3814 Electric--Water & Sewer 45,000 Inspection Survey Exelon Energy Services Sanitary Sewer 35,000 3818 Lake County Public 65,000 Contractual Repairs Works Department OTP Lift Station 300,000 (Tap-On Fees) Replacement 3819 Lake County Public 4,583,915 Works Department (Sanitary Sewer Treatment Fees) 124 SEWER OPERA TIONS-542 SERVICE FOCUS: Core Service Objectives: Sewerage Service: Locating Water, Sewer, Storm Mains Sewerage Pumping Sanitary Sewer Pipe Repair Sanitary Sewer Pipe Maintenance Sanitary Sewer Cleaning Root Maintenance Lift Station Upgrade Manhole Repair & Replacement Sewer System Maintenance Locating Manholes, B-Boxes and Street Light Cables VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Emergency Services Support: Fire Compliance: USEPAIIEPA Lake County SMC J.U.LI.E. M.U.R.D 125 Infrastructure: Budget; Operating Capital Purchasing: Prepare Bid Documents SeJVice Inquiries: Workorders CommunlcatiQn: Internal/External Mapping/GIS: Ordinance Enforcement: Utility Records Records Administration: Homeland Security: Regional Governance: Lake County Public Works Metropolitan Water Reclamation Distriet of Greater Chicago FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 265,990 276,991 263,229 3012 Salaries-Overtime 13,831 22,627 8,267 3018 Longevity Pay 2,170 1,800 1,969 -3.02% Sub-total-Personal Services 281,991 301,418 273,465 -9.27% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 59,380 75,604 77,807 3112 Professional Training 1,600 500 400 3113 Dues & Memberships 120 120 160 3114 Uniform Rental 1,622 1,343 1,622 3115 Clothing Allowance 832 SOD 832 3117 Safety Equipment 7,780 3,900 7,780 3125 Employer's Contribulion-Pension 53,240 56,907 55,431 31291CMA/RC Deferred Compensation 395 420 615 15.75% Sub-total-Personal Benefits 124,969 139,294 144,647 3.84% OPERATING EXPENSES: 3211 Telephone 17,815 17,532 17,815 3216 Maintenance Contracts 17,500 17,500 17,500 3217 Equipment Rental 7,688 3,218 9,288 3218 Subscriptions & Publications 150 150 150 3240 Supplies-Office 500 300 500 3250 Supplies-All Other 3,500 800 3,500 3.39% Sub-total-Operating Expenses 47,153 39,500 48,753 23.43% INSURANCE: 3511 Risk Management Pool 36,648 36,648 36,648 3512 Unemployment Insurance 320 320 640 0.87% Sub-total-Insurance 36,968 36,968 37,288 0.87% COMMODITIES: 3814 Electric-Water & Sewer 45,000 39,757 45,000 3818 Lake County Tap-On Fees 65,000 22,700 65,000 3819 Lake County Treatment Fees 4,287,880 4,351,045 4,583,915 3824 Small Equipment Tools & Hardware 1,500 857 1,500 6.73% Su b-iotal-Commodities 4,399,380 4,414,359 4,695,415 6.37% MAINTENANCE & REPAIRS-WATER & SEWER: 4017 Storm and Sanitary Sewers 2,500 1,000 2,500 4018 Lift Stations 14,200 12,637 14,200 0.00% Sub-total-Maintenance & Repairs-Water & Sewer 16,700 13,637 16,700 22.46% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 6,200 4,700 6,200 4112 Radios 200 100 200 0.00% Sub-total-Maintenance & Repairs-Other 6,400 4,800 6,400 33.33% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 3,584 1,446 2,370 4212 Diesel Fuel 3,854 5,933 9,468 4213 Automotive Parts 2,131 3,521 2,131 4214 Garage Labor 15,606 20,809 20,809 4215 lubricants 765 735 735 4218 Contractual Auto Services 5,000 3,616 5,000 30.94% Sub-total-Maintenance & Repairs-Vehicles 30,940 36,060 40,513 12.35% WATER FUND SEWER OPERATIONS 126 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 0 0 0 4315 Reserve for Capital Replacement 31,454 0 26,010 4316 Operating Equipment-Department 6,200 2,200 7,500 4317 Reserve for Computer Replacement 2,000 0 0 -15.49% Sub-total-Capital Equipment 39,654 2,200 33,510 1423.18% CAPITAL PROJECTS-SEWER: 4412 System Improvements Sub-total-Capital Projects--Sewer ALL OTHER EXPENSES: 4935 All Other Expenses 260 0 ;~I -71.15%1 Sub-total-All Other Expenses 260 0 0.00% GRAND TOTAL-SEWER OPERATIONS 5,344,415 5,249,391 5,666,7661 6.03%1 7.95% WATER FUND SEWER OPERATIONS 127 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 (EA) PROPERTY TAXES: 1027 Corporate Purpose Bond Levy-Cook 0 0 0 1028 Corporate Purpose Bond Levy-Lake 0 0 ~I 0.00%1 Sub-total-Property Taxes 0 0 0.00%: GOLF COURSE FEES: 1221 Greens Fees 1,645,000 1,536,000 1,630,000 1222 Power Cart Rental 415,000 323,000 355,000 1223 Pull Cart Rental 7,200 7,250 7,200 1224 Driving Range Fees 68,500 71,500 72,000 1225 Memberships/Passes 140,000 118,264 135,000 1226 Club Storage Fees 400 395 400 1227 Locker Room Fees 900 420 900 1228 Merchandise Sales 152,000 124,000 145,000 1229 Sales Tax Revenue 13,300 11,200 13,200 1230 Club Rentals 6,500 4,500 6,500 1232 Rental Income 105,000 80,000 90,000 1233 Utility Reimbursements 60,000 40,000 1234 GPS Income 1235 Coupon Sales Sub-total-Golf Course Fees INVESTMENT REVENUE: 1241 Interest Income-Savings 900 100 500 1242 lnteresllncome-lnvestment Pool 1,500 0 2501 -68.75%1 Sub-total-lnveslment Revenue 2,400 100 750 650.00%: OPERATING TRANSFERS: 1271 Transfer From Corporate Fund-Debt 0 0 0 1271 Transfer From Corporate Fund-Contingency 49,924 0 0 1273 Transfer From Golf Fund 41,984 36,000 36,250 -60.56% Sub-total-Operating Transfers 91,908 36,000 36,250 0.69% ALL OTHER REVENUE: 1299 Miscellaneous Revenue 2,650 1,000 1,000 1299 GPS Advertising 5,000 500 5,000 -21.57% Sub-total-All Other Revenue 7,650 1,500 6,000 300.00% GRAND TOTAL-GOLF ENTERPRISE 2,811,758 2,421,129 2,633,2001 -6.35%1 8.76% GOLF ENTERPRISE-REVENUE 128 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full lime 664,287 663,940 665,786 3012 Salaries-Overtime 59,000 52,500 58,000 3021 Salaries-Seasonal Grounds 7,000 26,000 12,000 3022 Salaries-Seasonal Clubhouse 140,000 122,500 135,000 3023 Salaries-Part Time Grounds 257,000 166,000 220,000 3024 Salaries-Part Time Clubhouse 80,000 73,000 75,000 3018 Longevity 7,200 7,200 7,200 -3.42% Sub-total-Personal Services 1,214,487 1,111,140 1,172,986 5.57% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 105,562 106,500 105,562 3112 Professional Training 4,000 2,000 2,000 3113 Dues & Memberships 5,300 4,000 5,700 3114 Uniform Rentals 11,500 8,100 11,000 3117 Safety Equipment 1,000 500 1,500 3125 Employer's Contribution-Pension 211,778 189,000 217,752 3129 lCMA/RC Deferred Compensation 5,382 5,300 5,382 1.27% Sub-total-Personal Benefits 344,522 315,400 348,896 10.62% OPERATING EXPENSES: 3211 Telephone 12,000 10,000 10,500 3212 Postage 400 50 350 3213 Travel 1,000 0 1,000 3219 Printing 1,700 1,000 1,500 3221 Computer Services 13,100 9,300 11,300 3230 Audit Fees 5,225 3,000 3,000 3231 Fiscal Agent Fees 0 0 0 3240 Supplies-Clubhouse 16,000 15,900 16,000 3260 Supplies-Golf Course 20,000 16,300 20,000 3370 Merchandise Purchases 125,000 120,000 110,000 3380 Golf Cart Rental 100,000 84,000 87,000 3390 Driving Range 5,000 2,500 3,000 3391 Advertising & Promotions 30,000 27,000 3392 GPS Expense 3395 Sales Tax Sub-total-Operating Expenses INSURANCE & PENSIONS: 3511 Risk Management Pool 3512 Unemployment Insurance Sub-total-Insurance & Pensions COMMODITIES: 3811 Electric-Facilities 120,000 143,000 125,000 3812 Gas-Facilities 43,000 26,000 33,000 3823 Chemicals & Fertilizers 154,000 147,100 156,000 3824 Small Equipment Tools & Hardware 2,500 2,000 2,000 -1.10% Sub-total-Commodities 319,500 318,100 316,000 -0.66% MAINTENANCE & REPAIRS-FACILITIES: 3916 Buildings & Facilities 20,000 18,500 20,000 3917 Golf Course 68,000 56,000 64,500 3919 Irrigation Systems 12,000 6,500 18,000 2.50% Sub-total-Maintenance & Repairs-Other 100,000 81,000 102,500 26.54% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 50,000 42,000 42,000 -16.00% Sub-total-Maintenance & Repairs-Other 50,000 42,000 42,000 0.00% GOLF ENTERPRISE-EXPENSE 129 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 I I FY2010 v. 4211 Gasoline 50,000 23,000 32,000 -36.00% Sulrtotai-Maintenance & Repairs-Vehicles 50,000 23,000 32,000 39.13% CAPITAL EQUIPMENT: 4315 Reserve for Capital Replacement 96,856 0 23,018 4316 Operating Equipment 5,000 0 3,000 4317 Reserve for Computer Replacement 2,500 0 26,01~1 -75.07%1 Sub-total-Capital Equipment 104,356 0 0.00% CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 8,000 0 4,000 4613 Golf Course Improvements 68,000 43,000 96,500 32.24% SuMotal-Capilal Projects-Facilities 76,000 43,000 100,500 133.72% OPERATING TRANSFERS: 4811 Trans-Corporate Fund 0 0 0 4812 Trans-Debt Service Fund 4816 Trans-Arboretum Golf Course Fund Sub-total-Operating Transfers ALL OTHER EXPENSES: 4928 IRMA Deductible-Workers Camp 0 0 0 4953 Credit Card Fee/Charges 36,000 38,000 38,000 4935 All Other Expenses 1,000 0 1,000 5.41% Sub-total-AU Other Expenses 37,000 38,000 39,000 2.63% GRAND TOTAL-GOLF ENTERPRISE 2,864,774 2,417,290 2,633,200! -8.08%1 8.93% GOLF ENTERPRISE-EXPENSE 130 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 (EA) GOLF COURSE FEES: 1221 Greens Fees 835,000 781,000 830,000 1222 Power Cart Rental 205,000 168,000 180,000 1223 Pull Cart Rental 6,200 6,000 6,200 1224 Driving Range Fees 68,500 71,500 72,000 1225 Memberships/Passes 95,000 88,264 95,000 1226 Club Storage Fees 400 395 400 1227 Locker Room Fees 400 320 400 1228 Merchandise Sales 82,000 70,000 80,000 1229 State Sales Taxes 8,000 7,000 8,000 1230 Club Rental Fees 1,500 1,000 1,500 1232 Rental Income 45,000 30,000 40,000 1233 Utility Reimbursements 25,000 20,000 20,000 1234 GPS Rental Fees 36,000 22,000 30,000 -3.16% Sub-total-Golf Course Fees 1,408,000 1,265,479 1,363,500 7.75% INVESTMENT REVENUE: 12411nterest Income-Savings 900 100 500 1242 Interest Income-Investment Pool 1,000 0 so~~ -73.68%1 Sub-total-Investment Revenue 1,900 100 400.00%: OPERATING TRANSFERS: 1271 Transfer From Corporate Fund 0 0 ~I 0.00%1 Sub-total-Operating Transfers 0 0 0.00% ALL OTHER REVENUE: 1299 Miscellaneous Revenue 2,400 1,000 1,000 -58.33% Sub-total-All other Revenue 2,400 1,000 1,000 0.00% GRAND TOTAL-BUFFALO GROVE GOLF CLUB 1,412,300 1,266,579 1,365,0001 -3.35%1 7.77% BUFFALO GROVE GOLF CLUB-REVENUE 131 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 BUFFALO GROVE GOLF CLUB-546 BUDGET SUMMARY AND DESCRIPTION: The Buffalo Grove Golf Club Fund is to provide the entire scope of staff and administrative services necessary to operate the Buffalo Grove Golf Club on an annual basis. The majority of the services are of a physical nature in that the programs identified are to provide for the efficient and effective operations of a golf course. Overall objectives ofthe Fund are to maintain the physical quality ofthe golf course grounds in a manner that is acceptable to the patron and to enhance the enjoyment of the game. Pro Shop activities provide support services to the patron in the form of a retail activity. To accomplish the above tasks, the following programs are required to be performed: 1. Golf Course Maintenance and Operations 2. Departmental Administration 3. Club House Operations 4. Facilities Planning Staffing for FY 2010 will consist of the following positions: 1. Director of Golf Operations (Partial) 2. Assistant Director of Golf Operations 3. Assistant Golf Professional 4. Golf Course Superintendent (Partial) 5. Golf Course Supervisor 6. Assistant Golf Professional (Part Time) (2) 7. Golf Course Maintenance Workers (Part Time) 8. Golf Course Starters/Rangers (Part Time) 9. Golf Course Attendants/Cashiers (Part Time) The budget for the fiscal period: $1,365,000 132 BUFFALO GROVE GOLF CLUB~546 CAPITAL PURCHASES ACCOUNT ITEM 3917 Tree Trimming & Transplanting Animal & Pest Control Flagffee Marker Suppl. Lake Treatment Portable Toilets 4315 ReseiVefot Capital Replacement 4316 Club Car (2) Turbine Blower Progressive Rough Mower Turfgator Contingency 4611 General Maintenance 4613 Cartpath Paving Soil, Sand, Gravel Top Dressing Landscaping & Flower Beds Deep Tine Aerating Pond Aerator #17 Tee Renovation@ 6,11, and 14 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 14,000 3221 Meteorlogix 15,000 4,000 3,500 8,500 11,593 8,400 6,500 16,500 8,400 1,000 3,000 6,000 8,000 6,000 3,500 10,000 25,000 3230 3511 Crescent Systems Wolf & Company l.R.M.A. 133 AMOUNT ACCOUNT DEBT SERVICE ITEM 2,300 4812 Transfer to Debt 3,000 1,500 10,000 4816 Service Fund Transfer to Arboretum Golf Course Fund AMOUNT 0 36,250 BUFFALO GROVE GOLF CLUB-546 SERVICE FOCUS: Core Service Objectives: Sales of Retail Golf: Daily Fee Play Reserved Starting Time Outing Play Cart Rental League Play Membership Play Driving Range GPS Golf Instruction Pro Shop Operations: Purchasing Retail Sales Promotion & Customer Goodwill Maintenance: Course Maintenance Building Maintenance Public Space Maintenance Range Maintenance Dining/Banquet Sales: Banquet Restaurant Beverage Carts Lease Management Capital Improvements: Course Facilities Public Land Management: Floodplain Set Aside/Protection Open Space Management Adjacent Property Owner Goodwill VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Capital Improvements: Facilities Maintenance: Equipment Maintenance Pesticide & Fertilization Building Maintenance Marketing: Advertising & Promotions Specialized Marketing Directed Communications WebSite Golf Expo & Convention Complimentary Gon Training: Safely Specialized Training In-House Training Academic Training 134 Infrastructure: Purchasing: Prepare Bid Documents Budget: Operating Capital Human Resources: Communications: Records Administration: FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 314,832 315,000 314,832 3012 Salaries-Overtime 28,000 25,000 28,000 3021 Salaries-Seasonal Grounds 0 23,000 6,000 3022 Salaries-Seasonal Clubhouse 55,000 56,000 60,000 3023 Salaries-Part Time Grounds 132,000 3024 Salaries-Part Time Clubhouse 3018 Longevity Sub-total-Personal Services PERSONAL BENEFITS: 3111 Group Medical & life Insurance 63,741 64,500 63,741 3112 Professional Training 2,000 0 1,000 3113 Dues & Memberships 3,200 1,000 3,200 3114 Uniform Rentals 5,500 3,000 5,000 3117 Safety Equipment 500 200 1,000 3125 Employer's Contribution-Pension 108,973 97,000 113,052 31291CMAIRC Deferred Compensation 5,382 5,300 5,382 1.63% Sub-total-Personal Beneflls 189,296 171,000 192,375 12.50% OPERATING EXPENSES: 3211 Telephone 6,500 5,000 5,500 3212 Postage 300 50 250 3213 Travel 500 0 500 3219 Printing 700 500 500 3221 Computer Services 7,900 5,000 5,300 3230 Audit Fees 2,600 1,500 1,500 3240 Supplies-Clubhouse 8,000 9,400 8,000 3260 Supplies-Golf Course 7,000 6,000 7,000 3370 Merchandise Purchases 65,000 64,000 60,000 3380 Golf Cart Rental 44,000 40,000 40,000 3390 Driving Range 5,000 2,500 3,000 3391 Advertising & Promotions 10,000 9,000 10,000 3392 GPS Expense 3395 State Sales Tax SuMotai-Opera1ing Expenses INSURANCE & PENSIONS: 3511 Risk Management Pool 3512 Unemployment Insurance Sub-total-Insurance & Pensions COMMODITIES: 3811 Electric-Facilities 60,000 83,000 65,000 3812 Gas-Facilities 18,000 10,000 15,000 3823 Chemicals & Fertilizers 64,000 58,000 65,000 3824 Small Equipment Tools & Hardware 1,500 1,400 1,000 1.74% Sub-total-Commodities 143,500 152,400 146,000 -4.20% MAINTENANCE & REPAIRS-FACILITIES: 3916 Buildings & Facilities 10,000 8,000 10,000 3917GolfCourse 38,500 42,000 41,000 3919 Irrigation Systems Sub-total-Maintenance & Repairs-Other MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 23,000 29,000 23,000 0.00% Sub-total-Maintenance & Repairs-Other 23,000 29,000 23,000 -20.69% BUFFALO GROVE GOLF CLUB-EXPENSE 135 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 4211 Gasoline Sub-total-Maintenance & Repairs-Vehicles CAPITAL EQUIPMENT: 4315 Reserve for Capital Replacement 53,288 0 11,593 4316 Operating Equipment 3,000 0 1,000 4317 Reserve for Computer Replacement 2,500 0 12,59~1 -78.58%1 Sub-total-Capital Equipment 58,788 0 0.00% CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 3,000 0 3,000 4613 Golf Course Improvements 24,000 17,000 58,500 56.10% Sub-total-Capital Projects-Facilities 27,000 17,000 61,500 261.76% OPERATING TRANSFERS: 4811 Trans-Corporate Fund 0 0 0 4812 Trans-Debt Service Fund 0 0 0 4816 Trans-Arboretum Golf Course Fund Sub-total-Operating Transfers ALL OTHER EXPENSES: 4928 IRMA Deductible-Workers Camp 0 0 0 4953 Credit Card Fees/Charges 20,000 21,000 21,000 4935 All Other Expenses 500 0 500 4.88% Sub-total-All Other Expenses 20,500 21,000 21,500 2.38% GRAND TOTAL-BUFFALO GROVE GOLF CLUB 1,412,300 1,264,450 1,365,0001 -3.35%1 7.95%: BUFFALO GROVE GOLF CLUB-EXPENSE 136 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 {EA) PROPERTY TAXES: 1027 Corporate Purpose Bond Levy-Cook 0 0 0 1028 Corporate Purpose Bond Levy-Lake 0 0 ~I 0.00%1 Sub-total-Property Taxes 0 0 0.00% GOLF COURSE FEES: 1221 Greens Fees 810,000 755,000 800,000 1222 Power Cart Rental 210,000 155,000 175,000 1223 Pull Cart Rental 1,000 1,250 1,000 1225 Memberships/Passes 45,000 30,000 40,000 1227 Locker Room Fees 500 100 500 1228 Merchandise Sales 70,000 54,000 65,000 1229 Sales Tax Revenue 5,300 4,200 5,200 1230 Club Rentals 5,000 3,500 5,000 1232 Rental Income 60,000 50,000 50,000 1233 Utility Reimbursements 20,000 30,000 1234 GPS Income 1235 Coupon Sales Sub-total-Golf Course Fees INVESTMENT REVENUE: 1241 Interest Income-Savings 0 12421nterest Income-Investment Pool Sub-total-Investment Revenue OPERATING TRANSFERS: 1271 Transfer From Corporate Fund-Debt 0 0 0 1271 Transfer From Corporate Fund-Contingency 49,924 0 0 1273 Transfer From Golf Fund 41,984 36,000 36,250 -60.56% Sub-total-Operating Transfers 91,908 36,000 36,250 0.69% All OTHER REVENUE: 1299 Miscellaneous Revenue 250 0 0 1299 GPS Advertising 5,000 500 5,000 -4.76% Sub-total-All Other Revenue 5,250 500 5,000 900.00% -9.38% GRAND TOTAL-ARBORETUM GOLF COURSE 1,399,458 1,154,550 1,268,200 9.84% ARBORETUM GOLF COURSE-REVENUE 137 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 ARBORETUM GOLF COURSE-548 BUDGET SUMMARY AND DESCRIPTION: The Arboretum Golf Course Fund is to provide for the entire scope of staff and administrative services necessary to operate the Arboretum Golf course on an annual basis. The majority of the services are of a physical nature in that the programs identified are to provide for the efficient and effective operations of a golf course. Overall objectives of the Fund are to maintain the physical quality of the golf course grounds in a manner that is acceptable to the patron and to enhance the enjoyment of the game. Limited Pro Shop services are offered in support of the golf play in a retail manner. To accomplish the above tasks, the following programs are required to be performed: 1. Golf Course Maintenance and Operations 2. Departmental Administration 3. Club House Operations 4. Facilities Planning Staffing for FY 2010 will consist of the following positions: 1. Director of Golf Operations (Partial) 2. Head Golf Professional 3. Golf Course Superintendent (Partial) 4. Golf Course Maintenance Worker Ill 5. Facility Coordinator 6 Maintenance/Horticulturist 7. Assistant Golf Professional (Part Time) 8. Golf Course Maintenance Workers (Part Time) 9. Golf Course Starters/Rangers (Part Time) 10. Golf Course Attendants/Cashiers (Part Time) The budget for the fiscal period: $1,268,200 138 ARBORETUM GOLF COURSE-548 CAPITAL PURCHASES ACCOUNT ITEM 3917 Tree Trimming Lake Algae Treatment Tee/Fairway Repair Flag/Tee Markers Mulch 4315 Reserve for Capital Replacement 4316 300 Gallon Sprayer Fairway Mowers (2) Tractor Contingency 4611 Maint Contingency 4613 Trees Lake Bank Stabilization Soil, Sand, Gravel Landscape & Flowers Deep Tine Aeration Landscape Entrance Gabion Repairs #15 Cart Path Repairs Cobblestone Work by Tees VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 8,000 2,500 4,000 6,000 3,000 11,425 50,000 84,000 27,000 2,000 1,000_ 3,000 5,000 7,000 8,000 3,500 2,000 4,000 3,500 2,000 3221 3230 3380 3511 DTN Weather Cresent Systems Wolf and Company Golf Cart Rental I.R.M.A. 139 AMOUNT ACCOUNT DEBT SERVICE ITEM 3,000 4812 Transfer to Debt 3, 000 Service 1,500 47,000 10,000 AMOUNT 0 ARBORETUM GOLF COURSE-548 SERVICE FOCUS: Core Service Objectives: Sales of Retail Golf: Daily Fee Play Reserved Starting Time Outing Play Cart Rental League Play Membership Play GPS Golf Instruction Pro Shop Operations: Purchasing Retail Sales Promotion & Customer Goodwill Maintenance: Course Maintenance Building Maintenance Public Space Maintenance Dining/Banquet Sales: Banquet Restaurant Beverage Carts Lease Management Capital Improvements: Course Facilities Public Land Management: Floodplain Set Aside/Protection Open Space Management Adjacent Property OWner Goodwill VILLAGE OF BUFFALO GROVE DEPARTMENTAL SERVICE FOCUS FY2010 Service Support: Capital Improvements: Facilities Maintenance: Equipment Maintenance Pesticide & Fertilization Building Maintenance Marketing: Advertising & Promotions Specialized Marketing Directed Communications WebSite Golf Expo & Convention Complimentary Golf Training: Safety Specialized Tr~ining In-House Training Academic Training 140 Infrastructure: Purchasing: Prepare Bid Documents Budget: Operating Capital Human Resources: Communications: Records Administration: FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET ESTIMATE BUDGET FY 2010 v. FY 2009 (EA) PERSONAL SERVICES: 3011 Salaries-Full Time 349,455 348,940 350,954 3012 Salaries-Overtime 31,000 27,500 30,000 3021 Salaries-Seasonal Grounds 7,000 3,000 6,000 3022 Salaries-Seasonal Clubhouse 85,000 66,500 75,000 3023 Salaries-Part Time Grounds 125,000 86,000 105,000 3018 Longevity 3,400 3,400 3,400 -5.08% Sub-total-Personal Services 600,855 535,340 570,354 6.54% PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 41,821 42,000 41,821 3112 Professional Training 2,000 2,000 1,000 3113 Dues & Memberships 2,100 3,000 2,500 3114 Uniform Rentals 6,000 5,100 6,000 3117 Safety Equipment 500 300 500 3125 Employer's Conlnbution-Pension 102,805 92,000 104,700 0.83% Sub-total-Personal Benefits 155,226 144,400 156,521 8.39% OPERATING EXPENSES: 3211 Telephone 5,500 5,000 5,000 3212 Postage 100 0 100 3213 Travel 500 0 500 3219 Printing 1,000 500 1,000 3221 Computer Services 5,200 4,300 6,000 3230 Audit Fees 2,625 1,500 1,500 3231 Fiscal Agent Fees 0 0 0 3240 Supplies-Clubhouse 8,000 6,500 8,000 3260 Supplies-Golf Course 13,000 10,300 13,000 3370 Merchandise Purchases 60,000 56,000 50,000 3380 Golf Cart Rental 56,000 44,000 47,000 3391 Advertising & Promotions 20,000 18,000 20,000 3392 GPS Expense 54,000 53,000 54,000 3395 Sales Tax 5,100 4,000 5,000 -8.62% Sub-total-Operating Expenses 231,025 203,100 211,100 3.94% INSURANCE & PENSIONS: 3511 Risk Management Pool 10,000 10,000 10,000 3512 Unemployment Insurance 800 800 800 0.00% Sub-total-Insurance & Pensions 10,800 10,800 10,800 0.00% COMMODITIES: 3811 Electric-Facilities 60,000 60,000 60,000 3812 Gas-Facilities 25,000 16,000 18,000 3823 Chemicals & Fertilizers 90,000 89,100 91,000 3824 Small Equipment Tools & Hardware 1,000 600 1,000 -3.41% Sub-total-Commodities 176,000 165,700 170,000 2.60% MAINTENANCE & REPAIRS-FACILITIES: 3916 Buildings & Facilities 10,000 10,500 10,000 3917 Golf Course 29,500 14,000 23,500 3919 Irrigation Systems 6,000 2,000 13,000 2.20% Sub-total-Maintenance & Repairs-Other 45,500 26,500 46,500 75.47% MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 27,000 13,000 19,000 -29.63% Sub-total-Maintenance & Repairs-Other 27,000 13,000 19,000 46.15% MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline Sub-total-Maintenance & Repairs-Vehicles ARBORETUM GOLF COURSE-EXPENSE 141 ARBORETUM GOLF COURSE-EXPENSE 142 VILLAGE OF BUFFALO GROVE FY 2010 BUDGET ALL OTHER FUND BUDGETS SPECIAL REVENUE ILLINOIS MUNICIPAL RETIREMENT FUND PARKING LOT FUND MOTOR FUEL TAX FUND CAPITAL PROJECTS CAPITAL PROJECTS FUND-FACILITIES DEVELOPMENT FUND CAPITAL PROJECTS FUND-VILLAGE-WIDE CONTRACTUAL STREET MAINTENANCE FUND DEBT SERVICE FACILITIES DEVELOPMENT DEBT SERVICE FUND PENSION AND FIDUCIARY POLICE PENSION FUND FIRE PENSION FUND ENTERPRISE REFUSE SERVICE FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PROPERTY TAXES: 10251MRF Levy-Cook 362,713 331,905 350,301 10261MRF Levy-lake 1,106,955 1,117,171 1,239,846 1040 Prior Years Taxes 0 0 0 8.20% Sub-total-Property Taxes 1,469,668 1,449,076 1,590,147 9.74% OTHER TAXES-STATE: 1057 Corp. Personal Property 7,500 0 0 Replacement Taxes ol -100.00%! Sutrtotai-Other Taxes-State 7,500 0 0.00% INVESTMENT REVENUE: 1242 Interest Income-Investment Pool 750 0 2501 -66.67%1 Sub-total-Investment Revenue 750 0 250 0.00% OPERATING TRANSFERS: 1271 Transfers From Corporate Fund 0 0 ~I 0.00%1 Sub-total-Operating Transfers 0 0 0.00% GRAND TOTAL-IMRF FUND 1,477,918 1,449,076 1,590,3971 7.61%1 9.75%: IMRF FUND-REVENUE 143 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 ILLINOIS MUNICIPAL RETIREMENT FUND~501 CAPITAL PURCHASES MAJOR CONTRACTS ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR NONE 3126 Social Security Administration~FICA 3127 Illinois Municipal Retirement Fund 3128 Social Security Administration~ Medicare 144 AMOUNT ACCOUNT 448,658 825,750 276,813 DEBT SERVICE ITEM NONE AMOUNT VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 ILLINOIS MUNICIPAL RETIREMENT FUND-501 BUDGET SUMMARY AND DESCRIPTION: The Village's IMRF Fund is to provide for the funding of employer contributions for FICA (Social Security), Medicare for those employees that participate in that program only, and Illinois Municipal Retirement Fund retirement and disability programs. Any level of expenditure represents the Village's obligation to contribute for employee retirement and disability costs in FY 2009. The tax rate for calendar, 2010 is estimated to be 6.20% for each period of the total wages of participating employees up to $106,800 for the FICA portion of wages and 1.45% for each period of total wages of those employees partiCipating within the Medicare system. The Village's calendar 2010 obligation to lMRF is 12.62% of total wages, with no cap on the amount of individual earnings. The budget for the fiscal period: $1,553,221 145 FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL BENEFITS: 3126 Employe~s Contribution-FICA 455,233 440,000 448,658 3127 Employer's Contribution-IMRF 759,105 753,548 825,750 3128 Employer's Contribution-Medicare 285,010 276,449 278,813 3.59% Sub-total-Personal Benefits 1,499,348 1,469,997 1,553,221 5.66% GRAND TOTAL-IMRF FUND 1,499,348 1,469,997 1,553,2211 3.59%1 5.66% IMRF FUND-EXPENDITURES 146 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY2010v. FY 2009(EA) ALL OTHER INCOME: 1294 Rental Income 1,300 750 BOO 1299 All Other Income 0 0 0 1300 Parking Lot Fees-Monthly Passes 83,200 77,900 83,200 1301 Parking Lot Fees--Daily Rates 67,000 57,190 66,700 -0.53% Sub-total-AU Other Income 151,500 135,840 150,700 10.94% GRAND TOTAL-PARKING LOT FUND 151,500 135,840 150,7001 -0.53%1 10.94%: PARKING LOT FUND-REVENUE 147 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 PARKING LOT FUND-503 BUDGET SUMMARY AND DESCRIPTION: This Fund is to provide for the accounting of both revenues and expenditures related to the Village's operation of the commuter station parking lot at the Canadian National/METRA site. Rates for daily parking equal $1.75/day times the average estimated daily usage based on identified trends. The sale of bi-monthly convenience passes are also based on current sales trends with the pass valued at $50/bi- monthly with a prorated cost if purchased later in the sales period, as set by Ordinance. Expenditures are based on projections for both lot and station maintenance for the fiscal period. The largest obligatioris are land lease rental fees due Commonwealth Edison on an annual basis. An additional contract with PACE requires payment by the Village for daily fees collected as well as a portion of the bi- monthly convenience parking pass revenue when commuters use the PACE-owned area of the parking lot. Payments due PACE are actual collections reduced by the lesser of 50% of the revenue collected monthly from users of the PACE lot or actual maintenance performed by the Village that is dedicated to the PACE lot. The budget for the fiscal period: $150,700 PARKING LOT FUND~503 CAPITAL PURCHASES ACCOUNT ITEM NONE VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 MAJOR CONTRACTS AMOUNT ACCOUNT CONTRACTOR 3216 Maintenance Contract Station Cleaning 4950 Commonwealth Edison Station Site Rental Fee 4951 PACE Parking Lot Rental Fees 149 DEBT SERVICE AMOUNT ACCOUNT ITEM 6,500 NONE 75,000 15,500 AMOUNT FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) PERSONAL SERVICES: 3014 Salaries-Part Time 13,000 14,860 15,000 15.38% Sub-total-Personal Services 13,000 14,860 15,000 0.94% PERSONAL BENEFITS: 3126 Employer's Contribution-FICA 805 925 740 3128 Employer's Contribution-Medicare 190 215 2201 -3.52%1 Sub-total-Personal Benefits 995 1,140 960 -15.79%: OPERATING EXPENSES: 3211 Telephone 100 0 0 3216 Maintenance Contracts 6,800 3,000 6,500 3250 Supplies-All Other 8,500 5,500 7,500 -9.09% Sub-total-Operating Expenses 15,400 8,500 14,000 64.71% COMMODITIES: 3811 Facilities-Electric 12,000 10,000 12,000 38 12-Facilities-Gas 4,000 2,500 3,000 3822 Traffic & Street Signs 500 0 0 3823 Chemicals & Fertilizers 2,000 0 2,000 3825 Electric-Street Lighting 5,000 3,000 4,000 -10.64% Su b-totai-Commodities 23,500 15,500 21,000 35A8% MAINTENANCE & REPAIRS-FACILITIES: 3913 Parking Lot Lights 2,500 0 2,000 3916 Building & Facilities 5,000 2,500 5,000 3918 Parkway Trees 1,000 0 1,000 3920 Parking Lots 1,000 0 1,000 -5.26% Sub-total-Maintenance & Repairs-Facilities 9,500 2,500 9,000 260.00% ALL OTHER EXPENSES: 4935 All Other Expenses 500 0 240 4950 Lease Payments 107,387 107,387 75,000 4951 Pace Parking Lot Fees 15,500 13,500 15,500 -26.46% Sub-total-All Other Expenses 123,387 120,887 90,740 -24.94% GRAND TOTAL-PARKING LOT FUND 185,782 163,387 150,7001 -18.88%1 -7.76% PARKING LOT FUND-EXPENDITURES 150 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009(EA) OTHER TAXES-STATE: 1054 Motor Fuel Tax Allotment 1,248,335 1,139,255 1,140,350 -8.65% Sub-total-Other Taxes-State 1,248,335 1,139,255 1,140,350 0.10% INVESTMENT REVENUE: 12421nterest Income-Investment Pool 200 250 2001 0.00%1 Sub-total-Investment Revenue 200 250 200 -20.00%: OPERATING TRANSFERS: 1271 Transfers From Corporate Fund-HRST 657,860 628,800 555,710 1271 Transfers From Corporate Fund-Other 300,000 300,000 37,085 1275 Transfers From Capital Projects Fund 0 298,415 0 -38.11% Sub-total-Operating Transfers 957,860 1,227,215 592,795 -51.70% ALL OTHER REVENUE: 1299 All Other Revenue 15,000 0 945,700 6204.67% Sub-total-All Other Revenue 15,000 0 945,700 0.00% 20.60% GRAND TOTAL-MOTOR FUEL TAX FUND 2,221,395 2,366,720 2,679,045 13.20% NOTES: ESTIMATED DECEMBER 31, 2009 CASH AND INVESTMENT BALANCE--$0 • MOTOR FUEL TAX FUND-REVENUE 151 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 MOTOR FUEL TAX FUND-504 BUDGET SUMMARY AND DESCRIPTION: Motor Fuel Tax improvements and projects are needed to provide for safety and capacity improvements for Village roadways. They also provide for the ongoing maintenance and improvement of local Village--owned streets, where designed and required. In FY 2010, emphasis will directed toward the construction related engineering for those streets recommended for improvement in 2010 along with the actual design ofthose streets recommended for work In 2010 as a result of the 2009 Pavement Evaluation Program. Detailed plans and specifications will be prepared for the identified streets including surface treatments, base repairs and any necessary drainage and curb improvement. Construction will be performed by a contr~ctor selected through a competitive bidding process with construction engineering will be performed by a consulting engineer. The Village Engineer will perform administration of the engineering service and construction contract. The following program is being performed in FY 2010 through the Fund: Village-wide Contractual Street Maintenance: Knollwood Drive Oxford Drive Woodstone Circle Woodstone Drive Brandywyn Lane Coventry Lane Coventry Court London Court Dover Court Brandywyn Lane Brandywyn Court LeJardln Cour-t Old Oak Drive Old Oak Court West Old Oak Court East Old Checker Road Main Street The budget for the fiscal period:$ 2,679,045 Thompson Boulevard to Oxford Drive Knollwood Drive to end Woodstone Drive to Woodstone Drive Weiland Road to Woodstone Circle Aptakisic Road to Com Ed ROW Brandywyn Lane to end Coventry Lane to end Brandywyn Lane to end Srandywyn Lane to end Deerfield Parkway to Thompson Boulevard Brandywyn lane to end Annstrong Drive to end Buffalo Grove Road to end Old Oak Drive to end Old Oak Drive to end Checker Drive to Buffalo Grove Road Half Day Road to Port Clinton Road 152 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) CAPITAL PROJECTS-STREETS & ROADS: 4511 Street Maintenance/Engineering & Design 200,000 206,398 338,000 4511 Street Maintenance/Construction Sub-total-Capita! Projects-Streets & Roads 16.48% GRAND TOTAL-MOTOR FUEL TAX FUND 2,300,000 2,366,718 2,679,045 13.20% MOTOR FUEL TAX FUND-EXPENDITURES 154 FY FY FY ACCOUNT 2009 2009 2010 FY2010 v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) OPERATING TRANSFERS: 1271 Transfers-Corporate Fund Sub-total-Operating Transfers ALL OTHER INCOME: 1299 All other Income-Capital Financing 2,000,000 0 3,000,000 1299 All Other Income-Pace Lot Reimbursement 0 0 330,000 1299 All Other Income-Grants-White Pine Trail 374,350 152,320 0 1299 All Other Income-Grants-Dundee Road 0 0 520,170 Streetscape Improvement 62.16% Sub-total-All Other Income 2,374,350 152,320 3,850,170 2427.69% 43.66% GRAND TOTAL-CAPITAL PROJECTS FUND 2,963,395 552,320 4,257,170 670.78% FACILITIES DEVELOPMENT CAPITAL PROJECTS FUND-FACILITIES DEVELOPMENT-REVENUE 155 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 FACILITIES DEVELOPMENT CAPITAL PROJECTS FUND-511 BUDGET SUMMARY AND DESCRIPTION: This Fund provides for the accounting of design, acquisition and construction elements of various Village capital facilities and equipment. The identified projects have been previously planned for as part of the FY 2010 elements of the Village's comprehensive Capital Improvement Plan for the FY 2010 through FY 2014 period adopted by the President and Board of Trustees on November 2, 2009. Funding will come from several sources, most notably the transfer of prior accumulations of unreserved Corporate Fund Fund Balance as authorized under current Village use policies along with the assumed issuance of corporate debt to support the proposed program to fund the proposed Storm Water Drainage Improvement program, which includes funding to reimburse for previously capitalized project engineering and design fees paid to Christopher Burke Engineering. Lastly, it is anticipated that grant funding will be both sought and obtained prior to initiating any work elements on the Dundee Road Streetscape Improvement as well as the Municipal Parking Facility Maintenance prog!llm specific to the repair of the Pace parking lot at the Village's Metra station. The following projects, as identified in the Capital Improvement Plan, are proposed for FY 2010: PBF33/97Municipal Parking Facility Maintenance PBF69108Fire Station #25 Window Replacement PBF72109Fire station #27 Carpet Replacement PBF84/09Buffalo Grove Golf Club HVAC System Replacement PBF9211 0 IT Redundant Data Storage Project PBF93/1 OStorm Water Drainage Improvement ST42/09 Dundee Road Streetscepe Improvement The budget for the fiscal period: $ 3,728,251 156 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) CAPITAL PROJECTS-FACILITIES: 4611 Building/Public Ground Improvements 173,680 24,680 67,000 4657 Municipal Parking Facility Maintenance 43,000 47,327 359,000 4659 BGGC HVAC Replacement 0 0 180,040 4668 Fire Station #26 Front Door Replacement 0 28,111 0 4681 Bikeway Construction-CornEd ROW 5,000 0 0 Thompson/Aptakisic 4682 White Pine Trail Study 515,715 63,230 0 4684 Public Service Center Expansion 2,000,000 48,775 0 4689 EOC Remodeling/Antenna Replacement 0 23,392 0 4691 Old Checker Road Culvert Replacement 150,000 91,573 0 4692 Police Range Electronics Replacement 60,000 50,100 0 4693 Dundee Road Streetscape Improvement 16,000 0 650,211 4694 Storm Water Drainage Improvement 0 350,000 2,472,000 25.81% Sub-total-Capital Projects-Facilities 2,963,395 727,188 3,728,251 412.69% 25.81% GRAND TOTAL-CAPITAL PROJECTS FUND 2,963,395 727,188 3,728,251 412.69% FACILITIES DEVELOPMENT FUND CAPITAL PROJECTS FUND-FACILITIES DEVELOPMENT-EXPENDITURES 158 FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) INVESTMENT REVENUE: 12411nterest Income-Savings 20 450 20 1242 Interest Income-Investment Pool 14,000 3,200 4,000 1243 Interest Income-Money Market 500 0 0 12441nlerest Income-Certificates of Deposit 0 0 0 1245 Interest Income-Government Securities 0 0 4,02~1 Sub-total-Investment Revenue 14,520 3,650 ALL OTHER INCOME: 1299 All Other Income-Cook County Hgwy Dept 92,995 0 221,810 Sub-total-All Other Income 92,995 0 221,810 GRAND TOTAL-CAPITAL PROJECTS FUND 107,515 3,650 225,8301 VILLAGE-WIDE STREET CONSTRUCTION NOTES: CAPITAL PROJECTS-STREETS & HIGHWAY PROGRAMS FUNDED WITH PARTIAL PROCEEDS OF SERIES 1994 CORPORATE PURPOSE GENERAL OBLIGATION BONDS-(ORIGINAL PROCEEDS-$705,000) CAPITAL PROJECTS-STREETS & HIGHWAY PROGRAMS FUNDED WITH PROCEEDS OF SERIES 1995 CORPORATE PURPOSE GENERAL OBLIGATION BONDS (ORIGINAL PROCEEDS-$2,775,850) CAPITAL PROJECTS-STREETS & HIGHWAY PROGRAMS FUNDED WITH PROCEEDS OF SERIES 2003 CORPORATE PURPOSE GENERAL OBLIGATION BONDS (ORIGINAL PROCEEDS-$2,601,260) DEBT PROCEEDS TO FUND STREET & ROAD PROJECTS PER FY 2010 THROUGH FY 2014 CAPITAL IMPROVEMENT PLAN ILLINOIS ROUTE 22 PROJECT BASED ON ESTIMATED LOCAL SHARE AS ESTABLISHED WITHIN JOINT AGENCY PARTICIPATION AGREEMENTS AS OF 12/31/09. WEILAND ROAD/PRAIRIE ROAD PROJECT REPRESENTS PHASE I ENGINEERING COSTS TO BE REIMBURSED BY COUNTY OF LAKE PER INTERGOVERNMENTAL AGREEMENT; VILLAGE ADVANCING FUNDS FOR THIS PHASE OF PROJECT IN ORDER TO PRESERVE OTHER FUNDING COMMITMENTS. AS OF DECEMBER 31, 2009, CASH AND INVESTMENT ESTIMATE: $1,278,300 CAPITAL PROJECTS FUND-VILLAGE-WIDE STREET CONSTRUCTION-REVENUE 159 -72.31%1 10.14% 138.52% 0.00% 110.05%1 6087.12% VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 VILLAGE"WIDE STREET CONSTRUCTION CAPITAL PROJECTS FUND-512 BUDGET SUMMARY AND DESCRIPTION: Construction projects in partnership with other public jurisdictions for transportation purposes relative to streets will be funded from within this budget. Proceeds from the sale of the Village's Corporate Purpose General Obligation Bonds-Series 1994 and Series 2003 plus certain of the proceeds from the Corporate Purpose General Obligation Bonds-Series 1995, along with interest earnings and grant proceeds, provide the funding for projects undertaken. The elements of this program have been identified and recommended as part of the Village's comprehensive Capital Improvements Plan for the period FY 2010 through FY 2014 adopted on November 2, 2009 wnh the projects noted scheduled for FY 2010 implementation or continuation. The following projects, as identified in the Capital improvement Plan, are proposed for FY 2010: SLC14/09Aptakislc Road and Brandywyn Lane Traffic Signal Improvement ST32/02 Deerfield Parkway Street Improvement ST37/04 Illinois Route 22/Half Day Road Street Improvement ST 40/08 Weiland Road/Prairie Road Street Improvement The budget for the fiscal period: $1,470,277 160 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 {EA) CAPITAL PROJECTS-STREETS & ROADS: 4537 Deerfield Parkway Street Improvement 576,497 0 576,497 IL 83 to Weiland Road 4538 Dundee Road Intersection Lighting Project 297,689 237,556 0 453911 Route 22 Street Improvement 210,454 0 210,454 4541 Aptakisic Road Traffic Signal Improvement 34,589 33,198 0 4542 Weiland Road/Prairie Road Street 640,000 300,000 496,390 4543 Aptakisic Road and Brandywyn Lane 0 0 186,936 Traffic Signal Improvement -16.42% Sub-total-Capital Projects-Streets & Roads 1,759,229 570,754 1,470,277 157.60% OPERATING TRANSFERS: 4815 Transfer-Motor Fuel Tax Fund Sub-total-Operating Transfers -16.42% GRAND TOTAL-CAPITAL PROJECTS FUND 1,759,229 869,169 1,470,277 69.16% VILLAGE-WIDE STREET CONSTRUCTION CAPITAL PROJECTS FUND-VILLAGE-WIDE STREET CONSTRUCTION-EXPENDITURES 162 FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PROPERlY TAXES: 1027 Corp. Purpose Bond Levy-Cook 193,821 177,357 177,143 1028 Corp. Purpose Bond Levy-Lake 591,517 609,366 626,974 1040 PriorY ears Taxes 0 0 804,11~1 2.39%1 Sub-total-Property Taxes 785,338 786,723 2.21% INVESTMENT REVENUE: 12411nterest Income-Savings 12421nterest Income-Investment Pool Sub-total-Investment Revenue OPERATING TRANSFERS: 1271 Transfers From Corporate Fund 450,000 450,000 200,000 1272 Transfers From Water Fund 180,000 180,000 180,000 1273 Transfers From Golf Course Fund 75,000 75,000 0 -46.10% Sub-total-Operating Transfers 705,000 705,000 380,000 -46.10% -20.60% GRAND TOTAL-DEBT SERVICE FUND 1,491,738 1,492,023 1,184,417 -20.62% FACILITIES DEVELOPMENT DEBT SERVICE FUND-FACILITIES DEVELOPMENT-REVENUE 163 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 FACILITIES DEVELOPMENT DEBT SERVICE FUND-523 BUDGET SUMMARY AND DESCRIPTION: The Facilities Development Debt Service Fund is to provide for the payment of principal, Interest and fiscal agents fees on corporate purpose general obligation bonds issued to fund various capital development and construction projects in the Village. The projects include the construction of a new Police Station, Club House at the Buffalo Grove Golf Club, expansion of the Public Service Center, remodeling of the lower level of Village Hall, construction of a build-to-suit facility for the United States Postal Service, rehabilitation of certain Village facilities in order to accommodate the requirements of the American's with Disabilities Act, expansion of the Fire Service headquarters with a new administrative wing and the construction of the Village's rail commuter station along the Wisconsin Central railway in participation with METRA. Ten issues of general obligation bonds have been closed to date: Corporate Purpose General Obligation Bonds-Series 1985 Corporate Purpose General Obligation Bonds~Series 1989 Corporate Purpose General Obligation Bonds-Series 1992 Corporate Purpose General Obligation Bonds-Series 1993~A Corporate Purpose General Obligation Bonds-Series 1994 Corporate Purpose General Obligation Bonds-Series 2001~A Corporate Purpose General Obligation Bonds-Series 2001~6 Corporate Purpose General Obligation Bonds~Series 2002~A Corporate Purpose General Obligation Bonds~Series 2002-B Corporate Purpose General Obligation Bonds~Series 2003 As of January 1, 2010, the Series 1986, Series 1989, Series 1992, Series 1993-A, Series 1994 and Series 2002-A bonds have been retired. Of all bonds issued, a total amount of $29,678,000 of indebtedness was incurred. The balance remaining as of the beginning of FY 2010 totals $6,575,000 representing a retirement rate of 77.85% The budget for the fiscal period: $ 1,173,750 164 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) OPERATING EXPENSES: 3231 Fiscal Agent Fees 2,800 2,800 2,800 0.00% Sub-total-Operating Expenses 2,800 2,800 2,800 0.00% DEBT SERVICE: 4711 Principal Payments-General 1,165,000 1,165,000 885,000 Obligation Bonds 4716 Interest Payments-General 331,885 331,885 285,950 Obligation Bonds -21.77% Sub-total-Debt Service 1,496,885 1,496,885 1,170,950 -21.77% -21.73% GRAND TOTAL-DEBT SERVICE FUND 1,499,685 1,499,685 1,173,750 -21.73% FACILITIES DEVELOPMENT DEBT SERVICE FUND-FACILITIES DEVELOPMENT-EXPENDITURES 166 FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) INVESTMENT REVENUE: 12411nterest Income-Savings 3,500 1,223 1,200 1242 Interest lncome~lnvestment Pool 150,000 15,819 16,000 1243 Interest Income-Money Market 1,500 40 500 1245 Interest lncome~Govemment 16,250 18,036 55,029 Securities 1246 Amortization~Security Discount 792,359 752,486 530,242 or Premium 1247 Loss/Gain-Security Transactions 0 0 0 1248 Annuity Gain/Losses 100,000 1,702,698 570,700 1249 Stock Dividends 0 119,271 100,000 Sub-total-Investment Revenue 1,063,609 2,609,573 1,273,671 OPERATING TRANSFERS: 1271 Transfers From Corporate Fund 1,740,156 1,713,283 2,072,548 Sub-total-Operating Transfers 1,740,156 1,713,283 2,072,548 ALL OTHER REVENUE: 1296 Pension Withheld 622,950 624,129 607,179 1299 All Other Income 0 24,577 0 Sub-total-All Other Revenue 622,950 648,706 607,179 GRAND TOTAL-POLICE PENSION FUND 3,426,715 4,971,562 3,953,3981 REVENUE IN EXCESS OF AMOUNTS NECESSARY TO PROVIDE FOR BENEFITS AND FUND EXPENDITURES WILL BE APPLIED TOWARD THE SATISFACTION OF BOTH FUTURE AND PAST SERVICE BENEFIT OBLIGATIONS AS DETERMINED AS THE OUTPUT OF ANNUAL FUND ACTUARIAL ANALYSIS. POLICE PENSION FUND-REVENUE 167 19.75% 51.19% 19.10% 20.97% -2.53% -6.40% 15.37%1 -20.48% VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 POLICE PENSION FUND-531 BUDGET SUMMARY AND DESCRIPTION: This Fund provides for the accounting of funds received and paid out for qualifying benefits for retirement or disability based on actuarial estimates and assumptions provided either by the Illinois Department of Insurance or independent actuaries retained by the Village for eligible public safety employees within the Village's Police SeJVice. Benefits are defined by the applicable sections of the Illinois Pension Code. All excess funds will be accumulated in the Fund Balance in order to meet future pension obligations of retired and/or disabled employees or their family members. The current distribution of pensions paid (retirement, disability, or death) and by rank of member at time of separation is as follows: Police Officer Sergeant Commander Deputy Chief Chief Retirement 10 7 5 2 The budgelfor the fiscal period: $ 1 ,631,960 Disability 2 168 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 POLICE PENSION FUND~531 CAPITAL PURCHASES MAJOR CONTRACTS DEBT SERVICE ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT ITEM AMOUNT NONE NONE NONE 169 FY FY FY ACCOUNT 2009 2009 2010 FY2010v.FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL BENEFITS: 3131 Survivor Pension-Police 0 0 98,534 3133 Pension Payments-Police 1,348,512 1,361,195 1,349,398 3135 Disability Payments-Police 89,528 89,528 89,528 3138 Pension Refund-Police 0 0 0 6.91% Sub-total-Personal Benefits 1,438,040 1,450,723 1,537,460 5.98% ALL OTHER EXPENSES: 4935 All Other Expenses 58,000 12,500 12,500 4958 Investment/Broker Fees 0 76,107 82,000 62.93% Sub-total-All Other Expenses 58,000 88,607 94,500 6.65% GRAND TOTAL-POLICE PENSION FUND 1,496,040 1,539,330 1,631,9601 9.09%1 6.02% POLICE PENSION FUND-EXPENSE 170 FY FY FY ACCOUNT 2009 2009 2010 FY2010v. FY2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) INVESTMENT REVENUE: 12411nterest Income-Savings 500 1,216 500 1242 Interest Income-Investment Pool 24,000 1,250 2,000 1243 Interest Income-Money Market 6,000 1,000 1,000 1244 Interest Income-Certificates of 322,000 335,000 382,846 Deposit 1245 Interest Income-Government 100,000 42,000 0 Securities 1246 Amortization-Security Discount 157,569 157,569 166,800 or Premium 1247 Loss/Gain-Security Transactions 0 0 0 1248 Annuity Gain/Losses 250,000 2,250,000 533,340 Sub-total-Investment Revenue 860,069 2,788,035 1,086,486 OPERATING TRANSFERS: 1271 Transfers From Corporate Fund Sub-total-Operating Transfers ALL OTHER REVENUE: 1296 Pension Withheld 505,365 503,568 515,942 1299 All Other Income 0 0 515,94~1 Sub-total-AU Other Revenue 505,365 503,568 GRAND TOTAL-FIRE PENSION FUND 2,859,322 4,775,166 3,539,987 REVENUE IN EXCESS OF AMOUNTS NECESSARY TO PROVIDE FOR BENEFITS AND FUND EXPENDITURES WILL BE APPLIED TOWARD THE SATISFACTION OF BOTH FUTURE AND PAST SERVICE BENEFIT OBLIGATIONS AS DETERMINED AS THE OUTPUT OF ANNUAL FUND ACTUARIAL ANALYSIS. FIRE PENSION FUND-REVENUE 171 26.33% -61.03% 2.09%1 2.46%: 23.81% -25.87% VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY 2010 FIRE PENSION FUND-532 BUDGET SUMMARY AND DESCRIPTION: This Fund provides for the accounting of funds received and paid out for qualifying benefits for retirement or disability based on actuarial estimates and assumptions provided either by the Illinois Department of Insurance or independent actuaries retained by the Village for eligible public safety employees within the Village's Fire Service. Benefits are defined by the applicable sections of the Illinois Pension Code. All excess funds will be accumulated in the Fund Balance in order to meet future pension obligations of retired and/or disabled employees or their family members. The current distribution of pensions paid (retirement, disability, or death) and by rank of member at time of separation is as follows: Firefighter/Paramedic Lieutenant Battalion Chief Deputy Chief Chief Retirement 1 3 The budget for the fiscal period: $ 673,453 Disability 2 172 Death 2 VILLAGE OF BUFFALO GROVE CAPITAL OUTLAY, MAJOR CONTRACTS, AND DEBT SERVICE FY 2010 FIRE PENSION FUND-532 CAPITAL PURCHASES MAJOR CONTRACTS ACCOUNT ITEM AMOUNT ACCOUNT CONTRACTOR AMOUNT ACCOUNT NONE NONE 173 DEBT SERVICE ITEM NONE AMOUNT FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) PERSONAL BENEFITS: 3132 Survivor Pension-Fire 0 0 88,855 3134 Pension Payments-Fire 367,903 366,059 371,360 3136 Disability Payments-Fire 202,466 212,286 123,238 3139 Pension Refund-Fire 0 0 583,45~1 2.29%1 Sub-total-Personal Benefits 570,369 578,345 0.88% ALL OTHER EXPENSES: 4935 All Other Expenses 75,000 30,000 40,000 4958 lnvestmenUBroker Fees 0 45,000 50,000 20.00% Sub-total-All Other Expenses 75,000 75,000 90,000 20.00% GRAND TOTAL-FIRE PENSION FUND 645,369 653,345 673,4531 4.35%1 3.08% FIRE PENSION FUND-EXPENDITURES 174 FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) All OTHER INCOME: 1298 SWANCC User Fees 1,044,560 1,043,410 1,046,730 0.21% Sub-total-All Other Income 1,044,560 1,043,410 1,046,730 0.32% GRAND TOTAL-REFUSE SERVICE FUND 1,044,560 1,043,410 1,046,7301 0.21%1 0.32% REFUSE SERVICE FUND-REVENUE 175 VILLAGE OF BUFFALO GROVE DEPARTMENTAL BUDGET SUMMARY FY2010 REFUSE SERVICE FUND-550 BUDGET SUMMARY AND DESCRIPTION: The Refuse Service Fund is established as required 'by-the Project UseqAgreement -between 1he ViUage-and -solid Waste Agency .of Northern Cook County (SWANCC) for the purpose of accounting for all user fees collected by the Village on behalf of the Agency for transfer station and waste displlSalservices perfonned by the Agency. The budget is based on the FY 2010-2011 commitmentby !he Village of an estimated 17,548 tons of refuse to be processed at a budgeled rate of $56.62/ton, less an estimated FY 2009-2010 true-up of $25,815 as credited under !he Village/Agency Project Use Agreement. The budget for lhe fiscal period: $ 967,755 176 VILLAGE OF BUFFALO GROVE CAPITAL OUTlAY, MAJOR CONTRACTS, AND OE6T SERVJCE FY 2010 CAPITAL PURCHASES MAJOR CONTRACTS ACCOUNt ITEM AMOUNT ACCOUNT CONTRACTOR NONE 4922 Solid Waste Agency of Northam Cook County 177 AMOUNT ACCOUNT 967,755 DEBT SERVICE ITEM AMOUNT FY FY FY ACCOUNT 2009 2009 2010 FY 2010 v. FY 2009 DESCRIPTION BUDGET EST. ACTUAL BUDGET FY 2010 v. FY 2009 (EA) ALL OTHER EXPENSES: 4922 SWANCC User Fees 1,044,215 971,960 993,570 Plus: FY 2009 "True-Up" (20,485) (15,120) 0 Plus: FY 2010 "True-Up" 0 0 (25,815) -5.47% Sub-total-All Other Expenses 1,023,730 956,840 967,755 1.14% GRAND TOTAL-REFUSE SERVICE FUND 1,023,730 956,840 967,7551 -5.47'Yol 1.14% REFUSE SERVICE FUND-EXPENSE 178 VILLAGE OF BUFFALO GROVE FY 2010 BUDGET BUDGET ADDENDUM ACCOUNT DESCRIPTION PROPERTY TAXES: 1011 Corporate Levy~Cook 1012 Corporate Levy-Lake 1013 Police Protection Levy-Cook 1014 Police Protection Levy-Lake 1015 Crossing Guard Levy-Cook 1016 Crossing Guard Levy-Lake 1017 Fire Service-Cook 1018 Fire Service-Lake 1019 Street & Bridge Levy-Cook 1020 Street & Bridge Levy-Lake 1021 Street Lighting Levy-Cook 1022 Street Lighting Levy-Lake 1023 ESDA Levy-Cook 1024 ESDA Levy-Lake 1025 IMRF Levy-Cook 1026 IMRF Levy-Lake 1027 Corp. Purpose Bond Levy-Cook 1028 Corp. Purpose Bond Levy-Lake 1029 Special Service Area Levy-Cook 1030 Special Service Area Levy-Lake 1031 Police Pension Levy-Cook 1032 Police Pension Levy-Lake 1033 Fire Pension Levy-Cook 1034 Fire Pension Levy-Lake 1035 Tax Increment Financing Levy Sub-total-Property Taxes Percent to Total OTHER TAXES-STATE: 1051 State Income Taxes 1052 State Sales Tax 1053 Motor Fuel Tax Allotments 1055 Township Transfer-Wheeling 1056 Township Transfer-Vernon 1057 Corp. Pers Property Replacement Tax Sub-total-Other Taxes-State Percent to Total OTHER TAXES-LOCAL: 1066 Home Rule Sales Tax 1067 Real Estate Transfer Tax 1068 Hotel/Motel Tax 1069 Foreign Fire Insurance Tax 1070 Telecommunications Excise Tax 1071 Prepared Foocl and Beverage Tax 1072Automobile Rental Tax 1074 Para Mutual Tax 1075 Utility Tax-Electric Service 1076 Utility Tax-Natural Gas Therms Sub-total-Other Taxes-Local Percent to Total VEHICLE LICENSES: 1081 Passenger Registration 1082 Truck Registration 1083 Motorcycle Registration 1084 Senior Citizen Registration 1085 Vehicle Transfers Sub-total-Vehicle Licenses Percent to Total ALL FUND-REVENUE FY 05-06 BUDGET 383,893 1,044,284 111,932 318,064 11,274 32,023 800,628 2,275,045 148,858 422,988 50,525 143,571 2,729 7,993 285,318 817,712 200,018 547,287 31,079 1,042,067 253,410 739,435 258,814 745,576 1,253,495 11,928,018 24.30% 3,437,040 5,247,800 1,256,250 10,000 120,000 8,500 10,079,590 20.54% 2,622,860 902,000 99,800 34,500 2,517,630 0 2,500 0 0 0 6,179,290 12.59% 550,000 6,000 1,500 14,500 1,200 573,200 1.17% FY 06-07 BUDGET 327,129 965,240 117,095 327,193 11,725 32,762 837,636 2,340,559 155,772 435,265 52,838 147,641 2,866 8,031 316,159 870,307 311,932 584,020 0 0 419,254 1,043,918 320,993 856,577 0 10,484,912 23.56% 3,930,745 5,506,955 1,231,060 10,000 126,500 4,500 10,809,760 24.29% 3,250,320 922,130 126,800 39,000 2,408,925 0 9,200 0 0 0 6,756,375 15.18% 559,000 5,000 1,600 14,500 1,200 581,300 1.31% 179 FY 2007 BUDGET 8MONTH 163,347 1,021,542 55,364 346,446 5,338 34,012 395,902 2,477,380 73,651 460,876 24,982 156,328 1,364 8,546 143,033 882,296 142,091 739,741 0 0 180,683 1,087,468 177,883 987,088 0 9,565,361 21.49% 2,895,505 3,693,130 823,585 9,000 138,000 5,400 7,564,620 17.00% 2,261,605 625,750 74,400 0 1,578,903 0 10,500 0 0 0 4,551,158 10.23% 108,000 500 100 500 1,000 110,100 0.25% FY 2008 BUDGET 492,095 1,548,746 118,004 371,387 11,509 36,221 843,827 2,655,734 156,980 494,056 53,247 167,583 2,916 9,176 314,957 991,248 177,998 559,906 0 0 382,794 1,204,748 320,486 1,008,650 0 11,922,268 20.44% 4,399,410 5,116,160 1,248,335 9,000 138,000 7,000 10,917,905 18.72% 3,207,735 926,315 180,000 0 2,405,000 460,000 10,000 0 0 0 7,189,050 12.32% 0 0 0 0 0 0 0.00% FY 2009 FY 2009 BUDGET ESTIMATE 518,629 1,582,730 124,364 379,542 12,153 37,089 889,297 2,714,027 165,432 504,879 56,105 171,226 3,061 9,342 362,713 1,106,955 193,821 591,517 0 0 429,469 1,310,687 368,690 1,125,198 0 12,656,926 21.70% 4,773,480 5,202,240 1,248,335 19,000 150,000 7,500 11,400,555 18.97% 3,289,315 503,470 200,000 0 2,420,130 668,590 10,000 0 0 0 7,091,505 11.80% 0 0 0 0 0 0 0.00% 475,399 1,599,269 113,997 383,506 11 '140 37,423 815,169 2,742,368 151,643 510,178 51,429 173,041 2,806 9,492 331,905 1 '117, 171 177,357 609,366 0 0 392,990 1,320,293 337,374 1,146,189 0 12,509,505 20.82% 4,041,955 4,646,240 1,139,255 24,000 168,000 0 10,019,450 17.30% 2,913,760 569,210 113,749 0 2,413,255 683,420 8,820 12,000 0 0 6,714,214 11.59% 0 0 0 0 0 0 0.00% FY 2010 BUDGET 475,178 1,681,831 113,947 403,302 11 '122 39,365 814,817 2,883,937 151,582 536,505 51,413 181,969 2,817 9,972 350,301 1,239,846 177,143 626,974 0 0 456,572 1,615,976 426,834 1,510,725 0 13,762,128 21.37% 4,043,050 4,638,110 1,140,350 24,000 165,000 0 10,010,510 15.54% 2,778,560 496,360 120,000 0 2,418,736 693,975 9,250 60,000 1,109,760 788,375 8,475,016 13.16% 0 0 0 0 0 0 0.00% ACCOUNT DESCRIPTION BUSINESS LICENSES: 1091 Business Licenses 1 092 Tobacco LicenSes 1094 Vending Machine Licenses 1095 Chauffer Licenses 1096 All Other Licenses 1097 Alarm Permits Sub-total-Business Licenses Percent to Total LIQUOR LICENSES: 1101 Liquor Licenses-Class A 11 02 Liquor Licenses-Class B 11 03 Liquor Licenses-Class C 11 04 Liquor Licenses-Class D 1105 Liquor Licenses-Class E 11 06 Liquor Licenses-Class F 1109 Liquor Licenses-Tasting 1110 Liquor License Violations 1111 Liquor Application Fee Sub-total-Liquor Licenses Percent to Total ANIMAL LICENSES: 1121 Animal Licenses-Dogs 1122 Animal Licenses-Cats Sub-total-Animal Licenses Percent to Total BUILDING REVENUE & FEES: 1131 Building Permit Fees 1132 Engineering Fees 1133 Contractor Reg. Fees 1134 Plan Review Fees 1135 Filing Fees 1136 Annexation Fees 1137 Building Inspection Fees 1138 Plumbing Inspection Fees 1139 Electrical Inspection Fees 1140 Mechanical Inspection Fees 1141 Sign Inspection Fees 1142 Elevator Inspection Fees 1143 Pavement Inspection Fees 1144 Other Inspections 1145 Fire Suppression Inspection Fees 1150 Water Connection Fees 1151 Lake County Sewer Tap-On Fees 1152 Village Sewer Tap-On Fees 1153 Water Meter Sales 1154 System Improvement Fees 1155 Sewer T.V. Inspection Fees 1156 Recapture Fees Sub-total-Building Revenue & Fees Percent to Total ALL FUND-REVENUE FY 05-06 BUDGET 94,000 1,000 3,500 300 11,000 20,000 129,800 0.27% 52,500 23,000 20,000 7,200 6,000 2,000 1,600 0 0 112,300 0.24% 10,000 1,000 11,000 0.02% 207,000 306,400 5,000 30,000 2,500 30,100 125,000 20,000 20,000 10,000 5,000 20,000 11,500 25,000 0 7,500 50,000 2,000 5,000 50,000 8,274 0 940,274 1.98% FY 06-07 BUDGET 94,000 500 2,500 300 11,000 20,000 128,300 0.26% 47,500 20,700 20,000 7,200 9,000 2,000 500 0 0 106,900 0.22% 10,000 1,000 11,000 0.02% 275,000 238,000 5,000 30,000 2,500 15,000 125,000 20,000 20,000 10,000 5,000 20,000 6,500 40,000 0 8,000 75,000 2,500 10,000 50,000 5,300 0 962,800 1.96% FY 2007 BUDGET 8 MONTH 94,000 500 2,000 300 10,000 20,000 126,800 0.28% 0 0 0 0 0 0 0 0 0 0 0.00% 10,000 1,000 11,000 0.02% 509,800 280,800 2,500 24,000 2,000 17,500 90,000 20,000 20,000 7,000 1,500 12,500 10,000 25,000 0 7,000 85,000 2,500 8,000 50,000 10,380 0 1,185,480 2.66% 180 FY 2008 BUDGET 94,000 500 2,000 300 10,000 20,000 126,800 0.22% 45,000 18,400 17,500 7,200 9,000 2,000 250 0 0 99,350 0.17% 10,000 1,000 11,000 0.02% 532,000 200,000 5,000 40,000 2,500 14,700 140,000 20,000 25,000 10,000 5,000 24,000 1,500 30,000 1,500 5,000 65,800 2,350 5,000 29,500 5,500 0 1,164,350 2.00% FY 2009 BUDGET 94,000 1,800 2,400 1,700 10,000 20,000 129,900 0.22% 50,000 18,400 25,000 5,400 13,500 2,000 300 0 2,000 116,600 0.19% 16,000 4,000 20,000 0.03% 223,900 176,200 5,000 45,000 2,500 5,000 160,000 22,500 27,500 13,500 5,000 26,000 1,500 32,500 1,500 5,000 65,000 1,300 10,000 25,000 10,145 0 864,045 1.44% FY 2009 ESTIMATE 94,000 1,800 2,000 2,200 8,000 20,000 128,000 0.22% 55,000 21,000 26,075 7,200 9,000 2,000 1,210 500 1,500 123,485 0.21% 12,000 4,000 16,000 0.03% 23,275 151,500 3,960 42,000 2,100 3,500 150,000 23,500 30,000 15,700 4,400 27,000 0 40,000 2320 750 22,700 300 750 17,500 10,145 58,390 629,790 1.09% FY 2010 BUDGET 94,000 1,800 2,000 2,200 8,000 21,000 129,000 0.20% 55,000 20,700 27,500 7,200 13,500 2,000 300 500 2,000 128,700 0.20% 12,000 4,000 16,000 0.02% 180,000 34,960 40,000 42,000 2,500 18,900 150,000 23,500 30,000 15,000 5,000 26,000 500 35,000 1000 2,500 65,000 650 1,500 17,500 2,300 0 693,810 1.08% ACCOUNT DESCRIPTION INTERGOVERNMENTAL REVENUE-LOCAL: 1181 Reimb.-Police Training 1182 Reimb.-Fire Training 1183 High School Police Counselor 1184 Gasoline Sales-Park/School 1185 D.A.R.E. Program 1186 Police Grant Program 1187 Fire Training Reimbursement-Local 1188 JGA Reimbursement -IT Services Sub-total-Intergovernmental Revenue Percent to Total SALES OF WATER: 1201 Sales Of Water 1202 Late Charges 1204 Construction Water 1205 Village Sewer Use Fees 1206 Lake County Sewer Fees 1210 Other Service Charges & Fees 1211 Revenue Bond Fees-Northwest Water Commission Sub-total-Sales of Water Percent to Total GOLF COURSE FEES: 1221 Greens Fees 1222 Power Cart Rental 1223 Pull Cart Rental 1224 Driving Range Fees 1225 Memberships/Passes 1226 Club Storage Fees 1227 Locker Room Fees 1228 Merchandise Sales 1229 State Sales Taxes 1230 Club Rental Fees 1232 Rental Income 1233 Utility Reimbursements 1234 GPS Revenue 1235 Coupon Sales Sub-total-Golf Course Fees Percent to Total INVESTMENT REVENUE: 1241 Interest Income-Savings 1242 Interest Income-Investment Pool 1243 Interest Income-Money Market 1244 Interest Income-Certificates of Deposit 1245 Interest Income-Government Securities 1246 Amortization-Security Discount or Premium 1248 Annuity Gains!Losses 1249 Stock Dividends Sub-total-Investment Revenue Percent to Total FINES & FEES-POLICE & FIRE: 1251 Circuit Court Fines-Cook 1252 Circuit Court Fines-Lake 1253 Village Ordinance Fines 1254 Alarm Service Calls ALL FUND-REVENUE FY 05-06 BUDGET 10,000 1,000 67,525 36,400 60,734 6,000 1,000 0 182,659 0.38% 2,494,590 25,000 1,500 365,450 2,178,450 279,095 857,955 6,202,040 13.04% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 18,650 342,550 18,800 517,800 297,250 944,000 0 0 2,139,050 4.50% 20,000 630,000 80,000 25,000 FY 06-07 BUDGET 5,000 1,000 70,286 41,300 62,860 43,750 1,000 0 225,196 0.46% 2,525,150 21,000 2,000 369,920 2,299,260 325,050 817,410 6,359,790 12.96% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00% 29,880 505,100 6,600 779,500 365,400 773,830 200,000 0 2,660,310 5.42% 17,500 630,000 75,000 35,000 FY 2007 BUDGET 8MONTH 181 5,000 500 43,400 35,000 0 73,500 250 0 157,650 0.35% 1,679,700 15,000 2,000 246,070 1,547,026 240,330 525,930 4,256,056 9.56% 1,632,000 400,000 8,000 68,000 140,000 500 1,000 150,000 12,188 4,700 104,000 62,000 45,000 15,000 2,642,388 5.94% 37,000 619,200 7,750 624,900 304,233 661,280 257,808 0 2,512,171 5.65% 4,000 390,000 50,000 20,000 FY 2008 BUDGET 10,000 500 74,100 65,000 64,850 15,525 250 0 230,225 0.39% 3,193,600 20,000 2,000 697,080 2,326,300 0 421,080 6,660,060 11.42% 1,645,000 420,000 7,000 68,000 150,000 300 800 150,000 12,300 5,600 100,000 60,000 75,000 15,000 2,709,000 4.64% 52,820 663,200 15,500 775,300 620,500 965,270 350,000 0 3,442,590 5.90% 10,000 600,000 45,000 35,000 FY 2009 FY 2009 BUDGET ESTIMATE 10,000 500 76,350 85,000 82,630 20,750 25 25,008 300,263 0.50% 3,162,415 20,000 2,000 690,275 4,287,880 0 434,260 8,596,830 14.31% 1,645,000 415,000 7,200 68,500 140,000 400 900 152,000 13,300 6,500 105,000 60,000 81,000 15,000 2,709,800 4.51% 32,120 329,150 19,000 777,000 426,250 949,928 350,000 0 2,883,448 4.80% 15,000 590,000 60,000 45,000 3,155 0 76,350 50,531 108,735 16,145 0 25,008 279,924 0.48% 2,753,450 20,000 1,000 599,070 4,351,045 0 425,830 8,150,395 14.08% 1,536,000 323,000 7,250 71,500 118,264 395 420 124,000 11,200 4,500 80,000 40,000 57,000 10,000 2,383,529 4.12% 9,489 27,419 1,380 733,509 172,118 910,055 3,952,698 119,271 5,925,939 10.23% 24,000 590,000 76,000 45,000 FY 2010 BUDGET 5,000 500 78,600 52,000 83,148 15,000 0 25,000 259,248 0.40% 3,761,520 20,000 1,000 940,380 4,583,915 0 404,470 9,711,285 15.08% 1,630,000 355,000 7,200 72,000 135,000 400 900 145,000 13,200 6,500 90,000 50,000 70,000 15,000 2,590,200 4.02%. 8,720 31,800 2,100 778,716 209,056 697,042 1,104,040 100,000 2,931,474 4.55% 18,000 590,000 65,000 45,000 ACCOUNT FY 05-06 FY 06-07 BUDGET FY 2008 FY 2009 FY 2009 FY 2010 DESCRIPTION BUDGET BUDGET 8MONTH BUDGET BUDGET ESTIMATE BUDGET 1255 Accident Reports 7,000 7,000 4,000 6,500 7,000 6,000 6,000 1256 Special Duty-Police 0 0 0 0 0 0 0 1257 Special Duty-Fire 0 0 0 0 0 0 0 1258 Impounding Fees 1,300 1,300 850 1,800 1,800 1,200 1,200 1259 Ambulance Transport Fees 375,000 375,000 320,000 475,000 575,000 640,000 640,000 1260 Video Subpoena Fees 4,000 4,000 2,600 4,300 4,300 4,000 4,000 1261 DUI Assessments 35,000 32,000 23,000 40,000 35,000 30,500 30,500 1262 Impounding Penalties 180,000 210,000 134,000 205,000 175,000 124,500 124,500 Sub-total-Fines & Fees-Police & Fire 1,357,300 1,386,800 948,450 1,422,600 1,508,100 1,541,200 1,524,200 Percent to Total 2.85% 2.83% 2.13% 2.44% 2.51% 2.66% 2.37% OPERATING TRANSFERS: 1271 Transfers From Corporate Fund 4,040,550 4,738,562 4,672,712 5,331,228 5,280,873 4,975,646 5,209,902 1272 Transfers From Water Fund 769,465 819,790 834,790 815,230 885,000 885,000 885,000 1273 Transfers From Golf Fund 110,960 110,960 82,160 130,000 116,984 111,000 36,250 1274 Transfers From Capital Projects Fund 0 0 0 500,000 0 298,415 0 1276 Transfers From Debt SeJVice Fund 22,400 0 0 0 0 0 0 1277 Transfers From Refuse Service Fund 50,000 0 0 0 0 0 0 Sub-total-Operating Transfers 4,993,375 5,669,312 5,589,662 6,776,458 6,282,857 6,270,061 6, 131,152 Percent to Total 10.50% 11.55% 12.56% 11.62% 10.46% 10.83% 9.52% ALL OTHER REVENUE: 1291 Cable Television Fees 432,000 456,000 340,000 506,000 564,000 554,657 555,000 1292 Snow & Ice Control 3,000 2,000 2,000 2,000 2,000 1,215 1,000 1293 Manuals, Maps & Books 1,200 1,200 800 BOO 250 250 250 1294 Facilities Rental 6,350 5,850 3,290 4,930 5,300 4,000 4,000 1296 PensiOn Withheld 978,740 991,775 741,642 1,090,994 1,128,315 1,152,274 1,123,121 1298 SWANCC User Fees 984,400 992,245 660,800 915,192 1,044,560 1,043,410 1,046,730 1299 All Other Income 192,000 312,500 3,419,100 2,938,100 2,532,495 223,570 5,066,980 1300 Parking Lot Fees-Monthly Passes 45,500 47,000 39,000 65,000 83,200 77,900 83,200 1301 Parking Lot Fees-Daily Rates 71,000 72,500 43,350 64,500 67,000 57,190 66,700 1311 Reimbursements-Central Garage 12,500 60,000 30,000 73,790 99,115 100,895 100,000 Sub-total-All Other Revenue 2,726,690 2,941,070 5,279,982 5,661,306 5,526,235 3,215,361 8,046,981 Percent to Total 5.73% 5.99% 11.86% 9.71% 9.20% 5.55% 12.49% GRAND TOTAL-ALL FUND REVENUE 47,554,586 49,083,825 44,500,878 58,332,962 60,087,064 57,906,853 64,409,704 ALL FUND-REVENUE 182 ACCOUNT DESCRIPTION PERSONAL SERVICES: 3011 Salaries-Full Time 3012 Salaries-Overtime 3013 Salaries-Sworn 3014 Salaries-Part Time 3015 Salaries-Elected Officials 3016 Special Duty Pay 3017 Salaries-Seasonal 3018 Longevity Pay 3021 Salaries-Seasonal Grounds 3022 Salaries-Seasonal Clubhouse 3023 Salaries-Part Time Grounds 3024 Salaries-Part Time Clubhouse Sub-total-Personal Services 1-'ercent to 1 otal PERSONAL BENEFITS: 3111 Group Medical & Life Insurance 3112 Professional Training 3113 Dues & Memberships 3114 Uniform Rental 3115 Clothing Allowance 3116 Uniform Maintenance 3117 Safety Equipment 3118 Tuition Reimbursements 3119 Recruit Uniforms 3125 Employer's Contribution-Pension 3126 Employer's Contribution-FICA 3127 Employer's Contribution-lMRF 3128 Employer's Contribution-Medicare 3129 lCMA/RC Deferred Compensation 3131 Survivor Pension-Police 3132 Survivor Pension-Fire 3133 Pension Payments-Police 3134 Pension Payments-Fire 3135 Disability Payments-Police 3136 Disability Payments-Fire 3137 Employee Recognition 3138 Pension Refund-Police 3139 Pension Refund-Fire Sub-total-Personal Benefits Percent to Total OPERATING EXPENSES: 3211 Telephone 3212 Postage 3213 Travel ;:J£14 t-'er u1em Allowance 3215 Reception & Community Affairs 3216 Maintenance Contracts 3217 Equipment Rental 3218 Subscriptions & Publications 3219 Printing 3220 Village Newsletter 3221 Computer Services 3224 Recruitment 3225 COL Testing Consortium 3230 Audit Fees 3231 Fiscal Agent Fees 3235 Homeland Security 3240 Supplies-Office 3250 Supplies-All Other 3260 Supplies-Clubhouse ALL FUND-EXPENSE FY 06-07 BUDGET 6,093,868 708,484 10,245,288 817,013 39,000 0 0 150,000 0 0 0 0 2,828,629 118,646 49,428 16,232 68,572 23,960 44,600 32,547 4,800 147,652 393,090 610,965 250,610 55,190 0 0 1,093,400 0 89,530 202,620 5,200 0 0 6,035,671 12.60% 145,477 74,701 20,232 r,;:suu 10,155 343,339 23,920 24,189 33,719 50,000 66,000 2,800 0 38,000 2,000 100 49,599 70,980 0 FY 2007(8) BUDGET 5,093,093 608,504 7,186,325 706,931 26,000 0 0 126,300 61,000 133,000 206,500 1,957,332 108,346 45,005 21,592 53,822 24,260 36,849 75,957 4,800 289,670 294,890 415,665 180,335 47,629 0 0 794,350 19,329 59,685 135,395 2,835 0 0 4,567,746 10.10% 107,232 51,966 19,780 o,;:HJU 6,424 299,911 16,028 11,290 34,520 40,000 56,033 2,350 0 43,000 4,500 67 51,309 51,516 21,500 183 FY 2008 BUDGET 7,472,033 859,253 11,163,422 868,314 39,000 0 73,140 152,632 24,000 137,000 220,000 3,110,726 137,099 61,436 29,651 78,266 24,260 50,295 72,584 4,300 358,563 442,250 683,855 275,370 68,517 0 0 1,294,715 218,502 89,528 203,110 4,200 0 0 1,201,221 12.57% 168,633 68,661 23,918 !::1,410 11,155 418,797 21,863 15,375 34,178 51,900 80,100 2,800 0 43,225 2,000 100 65,203 73,007 21,000 FY 2009 BUDGET 7,800,966 908,241 11,542,947 935,410 39,000 0 0 154,850 7,000 140,000 257,000 3,364,371 137,351 65,220 33,119 78,648 24,260 56,634 66,603 4,300 394,738 456,038 759,105 285,200 69,028 0 0 1,348,512 367,903 89,528 202,466 7,270 0 0 7,810,294 12.83% 172,460 74,231 21 '121 tj, 11U 13,005 475,066 21,873 15,951 30,634 50,500 81,200 3,800 2,500 44,225 2,800 100 65,831 91,823 20,000 FY 2009 ESTIMATE 7,564,116 661,936 11,412,031 819,209 39,000 0 0 158,024 26,000 122,500 166,000 3,398,822 74,051 62,433 25,756 68,145 23,820 44,100 47,910 0 363,728 440,925 753,548 276,664 65,441 0 0 1,361,195 366,059 89,528 212,286 5,500 0 0 I ,679,91 i 14.14% 163,619 73,469 9,346 4,UOU 7,150 442,397 12,121 14,665 25,503 40,000 87,300 800 1,380 48,000 2,800 0 59,972 73,566 16,300 FY 2010 BUDGET 7,502,080 797,750 11,464,821 979,803 39,000 0 0 160,185 12,000 135,000 220,000 3,257,756 118,958 65,731 32,403 78,339 24,260 57,134 60,000 4,300 412,577 449,398 825,750 279,033 74,268 98,534 88,855 1,349,398 371,360 89,528 123,238 7,200 0 0 7,868,020 12.62% 168,255 75,675 18,166 (,tj;jb 10,055 503,060 23,569 20,421 26,965 47,034 92,700 3,800 2,000 41,000 2,800 100 65,466 91,293 20,000 ACCOUNT DESCRIPTION 3275 Physical Fitness Equipment 3332 Printing-Staff 3336 Safety Equipment-Patrol 3337 Safety Equipment-F.O.S.G. 3340 Equipment Rental-Communications 3343 Supplies-Patrol 3345 Supplies-F.O.S.G. 3346 Supplies-Communications 3347 Supplies-Records 3348 Supplies-O.C.O.P. 3349 Supplies-Training 3350 Supplies-C/P-C/R 3351 Supplies-Detention 3352 Operating Equip.-Patrol 3353 Operating Equip.-F.O.S.G. 3354 Operating Equip.-Communications 3355 Operating Equip.-Records 3356 Operating Equip.-O.C.O.P. 3357 Operating Equip.-Training 3358 Operating Equip.-Detention 3359 Operating Equip.-C/P-C/R 3370 Merchandise Purchases 3380 Golf Cart Rental 3390 Driving Range 3391 Advertising & Promotions 3392 GPS Expense 3395 Sales Tax Sub-total-Operating Expenses Percent to Total INSURANCE: 3511 Risk Management Pool 3512 Unemployment Insurance Sub-total-Insurance Percent to Total LEGAL SERVICES: 3611 Retainer Fee 3612 Prosecutor Fee 3613 Attorney's Fees 3614 Recording Fees 3615 Legal Notices 3616 Litigation Reserve 3617 Messenger Fees 3618 Special Counsel 3619 Legal Reimbursables Sub-total-Legal Services Percent to Total COMMISSIONS & COMMITTEES: 3712 Blood Commission 3713 Buffalo Grove Days 3714 Fire & Police Commission 3715 Fireworks for the Fourth 3716 Plan Commission 3717 Residents with Disabilities 3718Arts Commission 3719 Zoning Board of Appeals 3720 Other Boards/Commissions 3721 Village Board ALL FUND-EXPENSE FY 06-07 BUDGET 400 11,100 3,650 500 2,050 3,000 6,050 2,500 13,100 600 8,550 4,900 1,300 1,975 280 570 1,622 300 720 150 1,300 0 0 0 0 0 0 1,027,128 2.14% 449,352 18,320 467,672 0.98% 50,365 63,000 88,000 500 6,000 50,000 800 41,000 3,600 303,265 0.63% 200 40,000 10,000 10,000 3,000 350 5,200 50 100 500 FY 2007(8) BUDGET 400 8,165 3,800 350 950 2,140 4,615 2,380 9,325 400 5,650 3,235 915 4,950 0 375 1,185 200 480 150 1,300 120,000 97,000 5,000 49,000 39,000 11,800 1,196,581 2.65% 20,000 19,840 39,840 0.09% 36,865 46,700 60,700 270 3,300 30,000 530 35,300 2,300 215,965 0.48% 133 60,000 5,000 10,000 2,000 233 5,700 33 66 266 184 FY 2008 BUDGET 400 11,950 3,600 500 970 3,000 6,000 2,400 13,100 600 8,550 4,900 1,300 1,450 0 550 1,572 200 720 150 1,300 125,000 106,000 5,000 45,000 84,000 11,900 1,551,442 2.71% 466,152 20,080 486,232 0.85% 50,365 67,000 90,500 500 6,000 10,000 850 73,000 2,500 300,715 0.52% 150 60,000 14,000 10,000 3,000 300 42,200 50 200 300 FY 2009 BUDGET 400 11,950 3,600 500 704 3,000 6,000 2,400 13,100 600 8,550 4,900 1,300 1,450 0 550 1,572 200 720 150 1,300 125,000 100,000 5,000 30,000 89,000 11,900 1,619,076 2.66% 466,990 20,160 487,150 0.80% 50,365 65,000 93,500 500 7,500 10,000 700 50,000 3,000 280,565 0.46% 100 60,000 14,000 20,000 1,500 1,000 7,000 50 100 200 FY 2009 ESTIMATE 0 7,950 3,000 64 439 3,000 3,500 2,400 8,100 600 8,550 2,400 1,300 538 30 307 697 200 910 150 0 120,000 84,000 2,500 27,000 89,000 10,000 1,459,073 2.69% 467,940 20,160 488,100 0.90% 50,365 67,000 97,000 400 6,870 14,500 500 15,329 8,000 259,964 0.48% 65 38,100 13,800 20,000 75 900 4,500 0 0 640 FY 2010 BUDGET 400 11,950 3,600 500 120 3,000 6,000 2,400 13,100 600 8,550 4,900 1,300 1,450 0 550 1,572 200 720 150 1,300 110,000 87,000 3,000 30,000 90,000 11,800 1,614,356 2.59% 468,940 38,240 507,180 0.81% 50,365 67,000 95,000 500 7,500 10,000 700 42,000 3,000 276,065 0.44% 100 40,000 11,500 20,000 200 1,000 6,000 50 100 200 ACCOUNT DESCRIPTION 3722 BG Symphonic Band 3723 50th Anniversary Committee Sub-total-Commissions & Committees Percent to Total COMMODITIES: 3811 Electric-Facilities 3812 Gas-Facilities 3814 Electric-Water & Sewer 3815 Gas-Water & Sewer 3817 Water Sample Analysis 3818 Lake County Tap-On Fees 3819 Lake Co!)nty Treatment Fees 3820 Water Meter Purchases 3821 Snow & Ice Control Mix 3822 Traffic & Street Signs 3823 Chemicals & Fertilizers 3824 Small Equipment Tools & Hardware 3825 Electric-Street Lights 3826 Gas-Street Lights Sub-total-Commodities Percent to Total MAINTENANCE & REPAIRS-FACILITIES: 3911 Sidewalks, Curbs & Bikeways 3912 Streets & Highways 3913 Streetlights 3916 Buildings & Facilities 3917 Golf Course 3918 Parkway Trees 3919 Irrigation Systems 3920 Parking Lots Sub-total-Maintenance & Repairs-Facilities Percent to Total MAINTENANCE & REPAIRS-WATER & SEWER: 4011 Well Equipment 4012 Pumping Stations 4013 Watermains & Services 4014 Reservoirs 4015 Water Meters 4016 Hydrants & Valves 4017 Storm & Sanitary Sewers 4018 Lift Stations Sub-total-Maintenance & Repairs-Water & Sewer Percent to Total MAINTENANCE & REPAIRS-OTHER: 4111 Department Equipment 4112 Radios 4113 Mobile Data Terminals 4116 Patrol Equipment-Police 4117 F.O.S.G. Equipment-Police 4118 Staff Equipment-Police Sub-total-Maintenance & Repairs-Other Percent to Total MAINTENANCE & REPAIRS-VEHICLES: 4211 Gasoline 4212 Diesel Fuel 4213 Automotive Parts 4214 Garage Labor ALL FUND-EXPENSE FY 06-07 FY 2007(8} BUDGET BUDGET 0 0 0 25,000 69,400 108,431 0.14% 0.24% 5,000 22,000 164,738 2,316 4,945 50,000 2,299,260 13,000 153,760 28,000 12,520 27,691 65,620 4,500 2,853,350 5.96% 150,000 53,970 196,000 70,747 0 31,385 0 1,000 503,102 1.05% 8,000 2,000 8,000 5,000 10,600 10,000 10,000 7,000 60,600 0.13% 67,213 5,900 2,900 7,100 700 7,118 90,931 0.19% 206,691 123,655 103,426 43,429 144,000 60,000 145,009 1,648 4,945 85,000 1,547,026 11,600 64,055 18,835 149,813 35,558 58,310 6,400 2,332,199 5.16% 200,000 69,000 160,552 138,395 70,900 32,600 16,000 800 688,247 1.52% 6,500 1,700 6,700 3,000 8,200 7,000 9,000 6,500 48,600 0.11% 107,324 6,133 3,528 6,095 465 4,620 128,165 0.28% 187,588 82,025 85,503 28,406 185 FY 2008 FY 2009 FY 2009 FY 2010 BUDGET BUDGET ESTIMATE BUDGET 0 0 1,350 0 38,000 0 -350 0 168,200 103,950 79,080 79,150 0.29% 0.17% 0.15% 0.13% 142,000 63,600 217,514 1,648 11,720 65,800 2,326,300 16,600 179,200 28,000 160,220 41,571 97,700 7,500 3,359,373 5.86% 260,000 96,000 201,805 216,722 65,500 36,000 14,000 1,000 891,027 1.55% 8,000 2,100 9,000 5,000 9,500 10,000 10,500 7,500 61,600 0.11% 129,516 3,075 4,277 5,250 700 5,300 148,118 0.26% 254,050 150,187 124,954 42,087 132,000 67,100 210,000 3,000 11,720 65,000 4,287,880 16,600 560,000 30,500 166,220 37,753 103,000 11,500 5,702,273 9.37% 165,000 98,000 202,300 164,953 68,000 36,000 12,000 1,000 747,253 1.23% 8,000 2,100 9,000 5,000 9,500 10,000 10,500 14,200 68,300 0.11% 123,254 6,515 3,894 5,250 700 5,600 145,213 0.24% 331,521 222,530 159,813 32,508 153,000 33,500 258,683 1,800 8,000 22,700 4,351,045 9,500 507,239 27,000 150,100 32,150 95,156 5,786 5,655,659 10.42% 163,950 98,000 196,763 67,701 56,000 0 6,500 0 588,914 1.08% 6,200 2,500 12,300 3,000 2,100 15,000 2,000 12,637 55,737 0.10% 106,098 5,015 3,952 5,514 150 5,300 126,029 0.23% 165,492 125,594 129,655 48,189 137,000 52,000 275,000 3,000 11,720 65,000 4,583,915 16,600 434,950 30,000 168,220 31,824 104,000 8,000 5,921,229 9.50% 175,000 98,000 207,800 143,963 64,500 36,000 18,000 1,000 744,263 1.19% 8,000 5,000 12,000 5,000 9,500 15,000 10,500 14,200 79,200 0.13% 118,971 6,515 3,894 5,225 700 5,600 140,905 0.23% 283,232 184,158 159,813 48,189 4215 Lubricants ACCOUNT DESCRIPTION 4216 Garage Overhead 4217 Body Work 4218 Contractual Auto Services Sub-total-Maintenance & Repairs-Vehicles Percent to Total CAPITAL EQUIPMENT: 4311 Automobiles & Trucks 4312 Office Furniture 4313 Office Equipment 4315 Reserve for Capital Replacement 4316 Operating Equipment-Department 4317 Reserve for Computer Replacement 4329 Vehicle Safety Equipment 4335 Operating Equipment-Patrol 4337 Operating Equipment-Staff Sub-total-Capital Equipment Percent to Total CAPITAL PROJECTS-WATER: 4412 System Improvements 4413 Reserve-Well Improvements 4414 Recapture Payments Sub-total-Capital Projects-Water Percent to Total CAPITAL PROJECTS-STREETS & ROADS: 4511 Street Maintenance/Construction 4527 Port Clinton Road/Prairie Road Intersection Improvement 4532 Lake-Cook/Wisconsin Central Bike Path 4537 Deerfield Parkway Street Improvement IL 83 to Weiland Road 4538 Dundee Road Intersection Lighting Project 4539 II Rt 22 Street Improvement 4541 Aptakisic Road Traffic Signal Improvement 4542 Weiland Road/Prairie Road Street Improvement-Lake Cook tolL Route 22 Traffic Signal Improvement Sub-total-Capital Projects-Streets & Roads Percent to Total CAPITAL PROJECTS-FACILITIES: 4611 Building Improvements 4613 Golf Course Improvements 4642 Fire Station Ventilation 4644 Police In-Car Video System Upgrade 4657 Municipal Parking Facility Maintenance 4659 BGGC HVAC Replacement 4661 Metra Parking Lot Expansion 4668 Fire Station #26 Front Door Replacement 4678 Facility Security Improvements 4679 Grade Crossing Planning Contingency 4681 Bikeway Construction-CornEd ROW 4682 White Pine Trail Study 4683 Firearms Range Improvements 4684 Public Sewice Center Expansion 4685 St #26 Bunkroom/Bathroom Improvement 4686 Police Station-Rear Stair Replacement ALL FUND-EXPENSE FY 06-07 BUDGET 9,442 0 5,975 73,773 566,391 1.18% 34,607 4,800 57,648 857,490 125,696 119,013 5,100 6,990 550 1,211,894 2.53% 105,000 5,000 0 110,000 0.23% 2,500,000 0 0 1.118,908 0 230,454 0 0 0 3,849,362 8.04% 57,100 0 0 37,700 0 0 0 0 270,000 0 451,000 0 0 0 0 FY 2007(8) BUDGET 6,317 0 4,283 44,384 438,506 0.97% 12,729 5,179 41,551 967,339 129,048 117,616 0 5,710 365 1,279,537 2.83% 593,592 5,000 0 598,592 1.32% 2,765,000 164,886 (165,000) 0 1,645,000 210,454 34,589 933,475 0 5,588,404 12.35% 65,132 87,000 101,950 20,000 0 0 0 135,000 125,000 2,000,000 125,000 415,000 0 30,000 0 68,000 186 FY 2008 BUDGET 9,030 0 0 87,415 667,723 1.16% 1,991 11,210 62,850 859,627 133,676 119,744 0 6,240 550 1,195,888 2.09% 547,245 5,000 0 552,245 0.96% 2,990,000 164,886 (165,000) 0 1,645,000 210,454 34,589 849,515 0 5,729,444 9.99% 81,300 84,000 42,750 0 0 0 0 121,000 0 0 95,000 415,000 0 400,000 350,000 0 FY 2009 BUDGET 15,046 0 7,200 127,526 896,144 1.47% 0 6,735 57,700 663,299 124,698 91,621 0 4,700 550 949,303 1.56% 1,190,000 5,000 0 1,195,000 1.96% 2,300,000 0 0 576,497 297,689 210,454 34,589 640,000 0 4,059,229 6.67% 243,255 68,000 0 0 43,000 0 0 0 0 0 5,000 515,715 0 2,000,000 0 0 FY 2009 ESTIMATE 12,093 0 6,825 133,799 621,647 1.14% 0 3,175 55,585 0 79,421 6,100 0 1,151 314 145,746 0.27% 366,155 5,000 120,000 491,155 0.90% 2,366,718 0 0 0 237,556 0 33,198 300,000 0 2,937,472 5.41% 93,052 43,000 0 0 47,327 0 0 28,111 0 0 0 63,230 0 48,775 0 0 FY 2010 BUDGET 16,901 0 7,200 127,526 827,019 1.33% 0 3,385 50,600 628,650 124,691 41,300 0 4,700 550 853,876 1.37% 2,698,000 5,000 0 2,703,000 4.33% 2,679,045 0 0 576,497 0 210,454 0 496,390 186,936 4,149,322 6.65% 142,475 96,500 0 0 359,000 180,040 0 0 0 0 0 0 0 0 0 0 ACCOUNT DESCRIPTION 4687 Fire Station Audio Improvements 4688 Fire Station #27 Basement Improvement 4689 EOC Remoc:lelingfAntenna Replacement 4690 Village Hall Fire Alarm System 4691 Old Checker Road Culvert Replacement 4692 Police Range Electronics Replacement 4693 Dundee Road Streetscape Improvement 4694 Storm Water Drainage Improvement Sub-total-Capital Projects-Facilities Percent to Total DEBT SERVICE: 4711 Principal Payments-G. G. Bonds 4716 Interest Payments-G.O. Bonds 4722 Payments to Northwest Water Commission Sub-total-Debt Service Percent to Total OPERATING TRANSFERS: 4811 Transfer-Corporate Fund 4812 Transfer-Debt Service Fund 4813 Transfer-Capital Projects Fund 4815 Transfer-Motor Fuel Tax Fund 4816 Transfer~Arboretum Golf Course Fund 4818 Transfer-IMRF Fund 4819 Transfer~Refuse Service Fund 4822 Transfer~Police Pension Fund 4823 Transfer~Fire Pension Fund Sub~totai~Operating Transfers Percent to Total ALL OTHER EXPENSES: 4911 Consulting SeNices 4913 Consulting Fees-Other 4914 Northwest Central Dispatch 4915 Omni Youth Services 4918 Animal Control 4919 Prisoner Care 4921 Exterminating Services 4922 SWANCC User Fees 4924 Northwest Water Commission 4928 IRMA Deductible-Workers Camp. 4929 IRMA Deductible-All Other 4931 Illinois Criminal Justice Information Authority 4932 NWCH Administrative Fee 4933 CAFT Operations 4934 Commission on Accreditation 4935 All Other Expenses 4936 Fire Contractual Services 4938 Northern Illinois Crime Lab 4941 Cable Television Programming 4942 Senior Citizen Taxi Program 4949 NIPAS 4950 Lease Payments 4951 Pace Parking Lot Fees 4952 Police Grant Charges 4953 Credit Card Fee/Charges 4954 Overweight Truck Enforcement 4958 lnvestmenUBroker Fees Sub-total-All Other Expenses Percent to Total GRAND TOTAL-ALL FUND EXPENSE FY 06-07 BUDGET 0 0 0 0 0 0 0 0 815,800 1.70% 1,405,000 473,980 817,410 2,696,390 5.63% 654,790 764,180 508,700 959,940 0 30,000 0 1,463,172 1,177,570 5,558,352 11.60% 48,843 186,836 499,325 75,000 5,000 1,300 500 1,060,125 1,269,640 7,000 1,000 18,650 14,844 5,000 6,000 193,607 28,565 53,176 25,000 1,200 5,175 101,193 16,500 2,500 1,600 0 3,627,579 7.57% 47,900,540 FY 2007(8) BUDGET 42,000 150,000 0 0 0 0 0 0 3,364,082 7.44% 1,485,004 433,328 631,115 2,549,447 5.64% 654,790 854,440 636,950 893,360 17,000 0 0 1,268,151 1,164,971 5,489,662 12.14% 0 105,744 306,437 50,000 4,080 860 346 687,300 768,886 12,330 2,000 18,650 10,641 5,000 6,000 153,387 16,796 55,523 15,333 667 5,285 103,217 12,600 8,250 28,000 650 0 2,377,982 5.26% 45,232,639 187 FY 2008 BUDGET 0 0 59,500 42,000 150,000 0 0 0 1,840,550 3.21% 1,150,000 376,315 426,800 1,953,115 3.41% 635,230 755,000 689,000 1,641,550 139,000 0 0 1,587,542 1,329,136 6,776,458 11.82% n 86,720 485,480 75,000 5,000 1,300 500 1,016,312 1 '186, 111 16,000 10,000 18,650 18,903 5,000 6,000 151,294 25,362 57,695 23,700 2,000 14,010 105,281 16,500 8,250 35,000 FY 2009 BUDGET 0 0 0 0 150,000 60,000 16,000 0 3,100,970 5.10% 1,165,000 331,885 434,260 1,931,145 3.17% 705,000 705,000 589,045 957,860 91,908 0 0 1,740,156 1,493,888 6,282,857 10.32% 0 71,429 510,922 65,000 5,400 1,300 500 1,023,730 1,283,238 75,000 60,000 19,000 17,902 5,000 6,000 176,764 25,902 59,832 23,000 2,000 9,010 107,387 15,500 8,250 36,000 FY 2009 ESTIMATE 0 0 23,392 0 91,573 50,100 0 350,000 838,560 1.54% 1,165,000 331,885 434,260 1,931,145 3.56% 705,000 630,000 400,000 1,227,215 111,000 0 0 1, 713,283 1,483,563 6,270,061 11.55% 0 51,873 501,845 35,000 2,400 1,300 400 956,840 1,252,889 140,000 42,018 19,000 17,902 5,000 4,673 198,655 25,200 57,695 25,000 1,600 778 107,387 13,500 8,250 38,000 FY 2010 BUDGET 0 0 0 0 0 0 650,211 2,472,000 3,900,226 6.26% 885,000 285,950 430,699 1,601,649 2.57% 705,000 380,000 407,000 592,795 36,250 0 0 2,072,548 1,937,559 6,131,152 9.83% 0 59,062 524,622 35,000 5,400 1,300 500 967,755 1,272,716 140,000 45,000 9,500 13,981 0 6,000 90,932 25,902 58,394 33,500 2,000 9,010 75,000 15,500 8,250 38,000 2,090 2,090 1,506 2,090 0 0 121,107 132,000 3,372,158 3,610,156 3,629,818 3,571,414 5.88% 5.93% 6.68% 5.73% 57,348,309 60,857,692 54,299,887 62,353,665 VIlLAGE OF BUFFALO GROVE FINAL DISTRIBUTION OF 2009 PROPERTY TAX lEVY; AFTER TAX ABATEMENT CONSIDERATION WITH ESTIMATED ASSESSED VAlUATION; PRIOR TO CONSIDERATION OF PRIOR YEAR TAX ADJUSTMENTS PERCENTAGE OF DISTRIBUTION FOR lEVY PURPOSES. BASED ON FINAl PERCENT OF TAX DISTRIBUTION COOK COOK LAKE lAKE TOTAL WEIGHTED FUND USED FOR PROPERTY TAX EXTENSION RATE EXTENSION RATE EXTENSION RATE DISTRIBUTION CORPORATE 478,865.43 0.1114 1,642,824.57 0.1132 2,121,690.00 0.1128 29.32% STREET AND BRIDGE 152,758.27 0.0355 524,061.73 0.0361 676,820.00 0.0360 9.35% STREET liGHTING 51,811.69 0.0120 177,748.31 0.0123 229,560.00 0.0122 3.17% POliCE PROTECTION 114,831.65 0.0267 393,948.35 0.0272 508,780.00 0.0271 7.03% FIRE PROTECTION 821,139.48 0.1910 2,817,050.52 0.1942 3,638,190.00 0.1934 50.27% ESDA 2,839.31 0.0007 9,740.69 0.0007 12,580.00 0.0007 0.17% CROSSING GUARD 11,208.26 0.0026 38,451.74 0.0027 49,660.00 0.0026 0.69% SUB-TOTAl: CORPORATE 1,633,454.10 0.3799 5,603,825.90 0.3862 7,237,280.00 0.3848 53.46% IMRF 353,019.63 0.0821 1,211,090.37 0.0835 1,564,110.00 0.0832 11.55% ARBORETUM GOLF COURSE-5ERIES-02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% ARBORETUM GOlF COURSE-5ERIES-02B 0.00 0.0000 0.00 0.0000 0.00 00000 0.00% CORP PURP BONDS-FACJliTIES-01A 64,554.56 0.0197 290,077.94 0.0200 374,632.50 0.0199 2.77% CORP PURP BONDS-FACiliTIE$-018 22,324.55 0.0052 76,567.95 0.0053 98,912.50 0.0053 0.73% CORP PURP BONDS-FACIUTIES-02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 0.00% CORP PURP BONDS-FACIUTIES-03 71,638.31 0.0167 245,766.69 0.0169 317,405.00 0.0169 2.34% POLICE PENSION 460,114.73 0.1070 1,578,497.27 0.1088 2,038,612.00 0.1084 15.060% FIRE PENSION 430,146.51 0.1000 1,475,686.49 0.1017 1,905,633.00 0.1013 14.079% TOTAl 3,055,252.37 0.7105 10,481,532.63 0.7224 13,536,785.00 0.7t97 100.00% ESTIMATED E.A.V. COOK 430,000,000 ESTIMATEDIFINAL RATES: 2009 2008 lAKE 1,450,870,000 CORPORATE AND DEBT SERVICE 0.4268 0.3935 TOTAl 1,880,870,000 PENSION OBLIGATIONS 0.2929 0.2522 NET LEVY REQUEST (AFTER ABATEMENT) ANALYSis-2008 VS 2007, BY LEVY CATEGORY: 2009 REQUEST 2008 REQUEST CHANGE-$ CHANGE-% 2008 EXTENSION CHANGE-% CHANGE-$ CORPORATE 7,237,280.00 7,227,700.00 9,580.00 0.13% 7,088,562.06 2.10% 148,717.94 SPECIAl PURPOSEIIMRF 1,564,110.00 1,481,921.00 82,189.00 5.55% 1,451,641.14 7.75% 112,468.86 PENSION 3,944,445.00 3,261,007.00 683,438.00 20.96% 3,202,491.75 23.17% 741,953.25 DEBT SERVICE TOTAl FINAl EXTENSION-2008 lEVY INITIAl2009 LEVY-GROSS ABATEMENTS RECOMMENDED: 2009lEVY 2008 LEVY CHANGE PERCENT CORPORATE 0.00 0.00 0.00 CORPORATE 53.46% SPECIAl PURPOSEIIMRF 0.00 0.00 0.00 SPECIAL PURPOSEIIMRF 11.55% PENSION 0.00 0.00 0.00 PENSION 29.14% DEBT SERVICE 380,000.00 705,000.00 {325,000.00) DEBT SERVICE 5.84% TOTAL 380,000.00 705,000.00 (325,000.00} TOTAl 100.00% LEVY TO ABATEMENT RECONCILEMENT: ESTIMATED EXTENSION-NET OF PRIOR YEAR COlLECTION ADJUSTMENTS: NET lEVY REQUEST-2009/2008 CHANGE 774,272.00 COOK LAKE TOTAL NET CHANGE-ABATEMENTS-200912008 (325,000.00) LEVY-GROSS 3,141,018.37 1o,n5,766.63 13,9t6,785.00 GROSS LEVY REQUEST-2009/2008 449,272.00 ABATEMENT (85,766.00) (294,234.00) (380,000.00) CHANGE ADJUSTMENT 0.00 248,669.00 246,869.00 VARIANCE~LEVY TO ABATEMENT 0.00 NET 3,055,252.37 10,730,401.63 13,785,654.00 EST RATE~2009 0.7105 0.7396 0.7329 FINAl-2008 0.6700 0.6650 0.6661 CHANGE 0.0405 0.0746 0.0068 188 VILLAGE OF BUFFALO GROVE ESTIMATED DISTRIBUTION OF 2009 PROPERTY TAX LEW PRIOR TO TAX ABATEMENT CONSIDERATION; WITH ESTIMATED ASSESSED VALUATION PERCENTAGE OF DISTRIBUTION FOR LEW PURPOSES. BASED ON FINAL PERCENT OF TAX DISTRIBUTION COOK COOK LAKE LAKE TOTAL WEIGHTED USED FOR PROPERTY TAX LEW RATE LEW RATE LEW RATE REAPPORTIONMENT-(2008 LEW) 22.57% 77.43% 100.00% TAX LEVIES: CORPORATE 478,865.43 0.1114 1,642,824.57 0.1132 2,121,690.00 0.1128 STREET AND BRIDGE 152,758.27 0.0355 524,061.73 0.0361 676,820.00 0.0360 STREET LIGHTING 51,811.69 0.0120 177,748.31 0.0123 229,560.00 0.0122 POLICE PROTECTION 114,831.65 0.0267 393,946.35 0.0272 508,780.00 0.0271 FIRE PROTECTION 821,139.48 0.1910 2,817,050.52 0.1942 3,638,190.00 0.1934 ESDA 2,839.31 0.0007 9,740.89 0.0007 12,580.00 0.0007 CROSSING GUARD 11,208.26 0.0026 38,451.74 0.0027 49,660.00 0.0026 8UB-TOTAL:CORPORATE 1,633,454.10 0.3799 5,603,825.90 0.3862 7,237,280.00 0.3848 IMRF 353,019.63 0.0821 1,211,090.37 0.0835 1,564,110.00 0.0832 ARBORETUM GOLF COURSE-SERIES-02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 ARBORETUM GOLF COURSE-SERIES-028 32,983.80 0.0077 113,156.20 0.0078 146,140.00 0,0078 CORP PURP BONDS-FACILITIES-01A 96,710.76 0.0225 331,781.74 0.0229 428,492.50 0.0228 COPR PURP BONDS-FACILITIES-018 62,950.55 0.0146 215,961.95 0.0149 278,912.50 0.0148 CORP PURP BONDS-FACILITIES-02A 0.00 0.0000 0.00 0.0000 0.00 0.0000 CORP PURP BONDS-FACIUTIES-03 71,638.31 0.0167 245,766.69 0.0169 317,405.00 0.0169 POLICE PENSION 460,114.73 0.1070 1,578,497.27 0.1088 2,038,612.00 0.1084 FIRE PENSION TOTAL ESTIMATED EAV. COOK 430,000,000 INITIAL RATES: 2009 2008 LAKE 1,450,870,000 CORPORATE AND DEBT SERVICE 0.4470 0.4708 TOTAL 1,880,870,000 PENSION OaLIGATIONS 0.2929 0.2659 0.7399 0.7267 GROSS, PRE-ABATEMENT LEVY ANAL YSIS-2009 VS 2008, BY LEVY CATEGORY: LEVY 2009 REQUEST 2008 REQUEST CHANGE-$ CHANGE-% RATE PERCENT CORPORATE 7,237,280.00 7,227,700.00 9,580.00 0.13% 0.3848 52.00% SPECIAL PURPOSE-IMRF 1,564,110.00 1,461,921.00 82,189.00 5.55% 0.0832 11.24% PENSION 3,944,445.00 3,261,007.00 683,438.00 20.96% 0.2097 28.34% DEBT SERVICE 1 '170,950.00 1,496,885.00 (325,935.00) -21.77% 0.0623 8.41% TOTAL 13,916,785,00 13,467,513.00 449,272.00 3.34% 0.7399 100.00% 189 VILLAGE OF BUFFALO GROVE PROPERTY TAX LEVIES/ABATEMENTS TAX LEVIES FOR CALENDAR YEARS- 1977 THROUGH 2008 w/2009 ESTIMATE VILLAGE-WIDE TAX RATE-2008 $.6668 TAX YEAR GROSS TAX LEVY TOTAL ABATEMENTS PERCENT OF LEVY PER$100A.E.V. 2009 13,536,785.00 380,000.00 2.81% 0.0202 2008 13,467,513.00 705,000.00 5.23% 0.0375 2007 12,757,779.50 785,000.00 6.15% 0.0434 2006 11,565,123.00 945,737.50 8.18% 0.0564 2005 11 ,407,442.00 1 ,009,330.00 8.85% 0.0628 2004 10,695,888.50 1 ,080,478.25 10.10% 0.0724 2003 10,385,583.00 1 ,482,544.00 14.28% 0.1084 2002 9,314,958.00 876,442.50 9.41% 0.0664 2001 9,328,325.00 1 ,326,163.00 14.22% 0.1090 2000 8,964,852.50 1 ,237,155.00 13.80% 0.1116 1999 9,433,325.25 2,259,316.25 23.95% 0.2100 1998 9,462,175.00 2,779,798.00 29.38% 0.2711 1997 9,402,543.00 2,840,085.00 30.21% 0.2944 1996 9,263,086.00 2,690,475.00 29.05% 0.2902 1995 9,808,585.00 3,692,565.00 37.65% 0.4282 1994 10,457,746.50 4,338,923.00 41.49% 0.5455 1993 9,100.076.00 3,143,595.00 34.54% 0.4182 1992 9,872,467.83 3,909,760.00 39.60% 0.5590 1991 9, 150,148.00 3,244,717.50 35.46% 0.5160 1990 8,239,828.50 3,502,425.50 42.51% 0.6296 1989 7,981,876.00 3,155,566.00 39.53% 0.6783 1988 7,430,251.00 3,162,812.50 42.57% 0.8616 1987 6,967,491.00 3,017,822.50 43.31% 0.9871 1986 6,787,077.00 2,913,560.50 42.93% 1.1628 1985 6,322,081.00 2,665,613.00 42.16% 1.2396 1984 6,582,234.00 2,960,788.00 44.98% 1.5097 1983 4,595,220.00 1,475,913.00 32.12% 0.8364 1982 4,333,846.00 2,211,266.00 51.02% 1.2653 1981 2,349,911.00 200,905.00 8.55% 0.1213 1980 1,913,797.00 301,408.00 15.75% 0.1945 1979 1,087.661.00 170,940.00 15.72% 0.1380 1978 945,976.00 168,020.00 17.76% 0.1574 1977 826,565.00 175,100.00 21.18% 0.1987 TOTAL 263,738,216.58 64,809.225.00 24.57% 190 VILLAGE OF BUFFALO GR0\11; PROPERTY TAX COLLECTION HISTORY TAX RATES, TAX LEVIES, AND TAX COLLECTIONS TAX FISCAL YEAR YEAR 1977 1979 1978 1980 1979 1981 1980 1982 1981 1983 1982 1984 1983 1985 1984 1986 1985 1987 1986 1988 1987 1989 1988 1990 1989 1991 1990 1992 1991 1993 1992 1994 1993 1995 1994 1996 1995 1997 1998 1998 1997 1999 1998 2000 1999 2001 2000 2002 2001 2003 2002 2004 2003 2005 2004 2006 2005 2007 2006 2007/2008 2007 2008 TAX RATE 0.680 0.670 0.661 1.160 1.246 1.064 1.570 1.681 1.581 1.395 1.147 1.050 1.024 0.855 0.882 0.815 0.793 0.749 0.726 0.687 0.675 0.648 0.653 0.637 0.647 0.626 0.615 0.603 0.608 0.633 0.649 LAKE COUNTY COOK COUNTY TAXES TAXES % TAX TAXES TAXES % TOTAL EXTENDED COLLECTED COLLECTED RATE EXTENDED COLLECTED COLLECTED COLLECTED 227,927.00 227,989.00 100.03% 0.815 445,112.00 432,399.85 97.14% 98.12% 333,126.00 328,192.00 98.52% 0.852 486,057.00 472,839.43 9728% 97.78% 435,129.00 424,251.00 97.50% 0.741 429,997.00 428,675.51 99.23% 98.36% 942,927.00 933,398.00 98.99% 1.041 766,529.73 764,91S.12 99.79% 99.35% 1,076,7os.oo 1,073,687.00 99.74% 1.298 1,028,867.18 1,008,272.55 98.00% sass% 954,484.00 S52,573.00 99.80% 1.322 1,124,454.00 1,114,779.74 99.14% 99.44% 1,494,891.00 1,478,297.00 S8.89% 1.985 1,612,841.20 1,605,597.54 99.55% 99.23% 1,762,461.00 1,759,475.80 99.83% 1.977 1,804,427.29 1,817,288.69 100.71% 100.28% 1,965,438.59 1,960,347.56 99.74% 1.906 1,729,719.47 1,728,139.70 99.91% 99.82% 2,180,094.01 2,173,978.85 100.64% 1.782 1,705,603.75 1,703,032.20 99.85% 100.2.9% 2,353,670.86 2,347,383.55 99.73% 1.561 1,569,282.46 1,575,917.92 100.42% 100.01% 2,748,750.89 2,745,057.59 99.87% 1.448 1,524,735.91 1,525,507.79 100.05% 99.93% 3,420,451.23 3,415,560.73 99.86% 1.085 1,423,549.73 1,418,134.85 99.62% 99.79% 3,502,880.62 3,492,932.69 99.72% 0.959 1,405,703.83 1,397,223.32 99.40% 99.62% 4,230,474.91 4,228,993.97 99.96% 1.161 1,732,297.47 1,724,194.26 99.53% 99.84% 4,286,113.25 4,262,316.00 99.91% 0.907 1,595,695.86 1,579,177.32 98.96% 99.95% 4.562,819.21 4,555,177.82 99.83% 0.883 1,556,321.97 1,542,448.04 99.11% 99.65% 4,580,375.84 4,583,121.28 100.06% 0.895 1,539,328.60 1,531,02229 99.46% 99.91% 4,855,828.18 4,876,310.65 100.42% 0.803 1,553,928.21 1,533,406.76 98.68% 100.00% 5,029,696.43 5,056,372.01 100.53"k 0.785 1,533,649.85 1,522,160.89 99.25% 100.23% 5,198,349.44 0,224,400.83 100.50% 0.783 1,487,165.75 1,459,289.34 98.13% 99.97% 5,276,869.28 5,283,750.90 100.13% 0.719 1,517,971.93 1,512,600.43 99.65% 100.02% 5,595,209.20 5,602,218.60 100.13% 0.818 1,790,021.69 1,792,024.97 100.11% 100.12% 5,676,190.35 5,671,694.77 99.92% 0.855 1,862,422.98 1,845,059.56 99.07% 99.71% 6,188,984.45 6,191,083.96 100.03% 0.728 1,893,528.86 1,881,113.16 99.34% 99.87% 6,496,641.66 6,497,063.76 100.01% 0.714 2,010,411.24 1,991,315.67 99.05% 99.78% 6,833,964.01 6,833,112.31 99.99% 0.807 2,W,392.25 2,258,677.72 99.18% 99.79% 7,068,039.68 7,063,322.87 99.93% 0.785 2,515,385.37 2,466,158.54 98.04% 99.44% 7,600,488.20 7,692,966.67 100.03% 0.726 2,492,952.33 2,459,684.75 98.67% 99.70% 8,389,126.91 8,393,596.67 100.05% 0.731 2,572,578.30 2,543,727.69 98.88% 99.78% 9,137,323.61 9,133,824.46 99.96% 0.729 2,937,238.45 2,959,050.27 100.74% 100.15% 2008 TOTAL 2008 0665 -=~a~64~B,i2BB11j.2~5::~B~,2~9~1j,B5g0t.4~2t::j85~.94~%[ = 134,103,731.06 132,754,501.72 98.99% 2,882,492. 78 52,807,664.44 1,385.707.26 50,957,547.13 47.38% 96.50% 77.07% 98.29% TOTALS-LAST TEN FINAL TAX YEARS-1999 THRU 2008 72,724,264.32 71,370,734.49 98.14% 191 23,234,424.25 21,562,519.59 92.80% 96.85% ..... \0 N 0.90 0.80 0.70 0.60 VILLAGE OF BUFFALO GROVE PROPERTY TAX EXTENSION RATES ji Cook • Lake 0.50 _ 1 , • Ill • I I • Village -. , . -l~i! •• m~ • s .. _ • ~~ .. ~~I :. II'':. II: • 1m • o.40 1 1~r • ~: ·- 0.30 0.20 0 .10 0 .00 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 FINAL-TAX YEAR 2008 RATE PER $100 VALUATION TAX YEAR VILLAGE OF BUFFALO GROVE PROPERTY TAX RATES (AS EXTENDED) SUMMARY VILLAGE RATE BY COUNTY/WEIGHTED FOR ENTIRE VILLAGE TAX COOK LAKE WEIGHTED ASSESSED PERCENT OF YEAR COUNTY COUNTY RATE VALUE EXTENSION TAX BASE 1978 0.8516 0.6700 0.7672 106,769,303 819,134 0.77% 1979 0.7402 0.6610 0 .6990 123,858,055 865,768 0.70 % 1980 1.0410 1.1600 1.1030 154,956,825 1,709,174 1.10% 1981 1.2980 1.2460 1.2700 165,678,777 2 ,104,120 1.27% 1982 1.3 220 1.0640 1.1896 174,764,181 2 ,078,995 1.19% 1983 1.9850 1.5700 1.7610 176,467,417 3 ,107,591 1.76% 1984 1.9770 1.6810 1.8187 196,116,981 3,566,780 1.82% 1985 1.9059 1.5810 1.7183 215,037,896 3,694,996 1.72% 1986 1.7820 1.3950 1.5428 250,558,340 3,865,614 1.54% 1987 1.5610 1.1470 1.2832 305,732,926 3 ,923,165 1.28% 1988 1.4480 1.0500 1.1 640 367,085,237 4 ,272 ,872 1.16% 1989 1.0850 1.0240 1.0412 465,231 '179 4 ,843,987 1.04% 1990 0 .9589 0.8550 0.8824 556,273,807 4 ,908,560 0 .88% 1991 1.1610 0.8820 0.9482 628,853,041 5 ,962 ,785 0.95% 1992 0 .9070 0.8150 0.8381 699,380,664 5 ,86 1,509 0.84% 1993 0 .8830 0.7930 0.8141 751 ,640,940 6 ,1 19,109 0.81 % 1994 0 .8951 0.7490 0.7811 783,524,174 6 ,120,107 0.78% 1995 0 .8030 0.7260 0.7433 862,362,086 6 ,409,937 0.74% 1996 0 .7853 0.6870 0.7078 927,245,509 6 ,563,044 0.71% 1997 0 .7630 0.6750 0.6928 965,036,161 6,685,771 0.69% 1998 0.7181 0.6480 0.6624 1,025,454,314 6,792,609 0.66% 1999 0 .8180 0.6530 0.6866 1 ,075,675, 784 7,385,590 0 .69% 2000 0 .8550 0.6370 0.6798 1,108.908,809 7,538,362 0 .68% 2001 0 .7274 0.6470 0.6643 1,216,666,375 8,082,315 0.66% 2002 0 .7140 0.6260 0.6448 1 ,319,372,268 8,507,312 0 .64% 2003 0.8070 0.6150 0.6539 1,393,418,384 9,111,563 0 .65% 2004 0 .7850 0.6033 0.6421 1,492,778 ,540 9,585,131 0 .64% 2005 0 .7251 0.6080 0.6330 1,608,264,793 10,183,441 0 .63% 2006 0.7310 0.6330 0.6536 1 ,677,222,407 10,96 1,705 0.65% 2007 0 .7290 0.6490 0.6668 1,810,821,475 12 ,074,562 0.67% 2008 0 .6700 0.6650 0.6661 1,881 ,094,419 12 ,530,789 0 .67% 193 ...... 1.0 ~ VILLAG E OF BU FFALO GROVE PROPERTY TAX EXTENSION AS PERCENT OF TAX BASE WITH TAX YEAR 2008 FINAL EXTENSION EXTENSION EXTENSION DEBT EXTENSION ASSESS ED TOTAL LEVY %OF TAX CORPORATE %OF TAX PENS ION %OF TAX SERVICE %OF TAX TAX YEAR VALUATION EXTENSION BASE LEVY BASE LEVIES BASE LEVI ES BASE 1982 174,764,181 2,078,938 1.19% 1,661,308 0.95% 300,594 0.17% 117,035 0 .07% 1983 176,467,417 3,107,732 1.76% 1,850,261 1.05% 320,641 0.18% 936,830 0.53% 1984 196,116,981 3,566,889 1.82% 1,749,167 0.89% 379,290 0.19% 1,438,431 0.73% 1985 215,037,896 3,695,159 1.72% 2 ,029,098 0.94% 433,516 0.20% 1,232,545 0.57% 1986 250,558,340 3,865,698 1.54% 2 ,128,744 0.85% 365,314 0.15% 1,371,640 0.55% 1987 305,732,926 3,922,874 1.28% 2 ,1 87 ,212 0.72% 407,781 0.13% 1,327,881 0.43% 1988 367,085,237 4 ,273,487 1.16% 2 ,293,940 0.62% 509,054 0.14% 1,470,493 0.40% 1989 465,231 ,179 4 ,844,011 1.04% 2,430,373 0.52% 655,665 0.14% 1,757,973 0 .38% 1990 556,273,807 4 ,908,438 0 .88% 2 ,684,433 0.48% 734,427 0.13°/1 1,489,578 0.27% 1991 628,853,041 5,962,772 0 .95% 3,425,733 0.54% 872,703 0 .14% 1,664,336 0 .26% 1992 699,380,664 5,861 ,809 0 .84% 3 ,526,113 0.50% 1,064,918 0.15% 1,270,778 0 .1 8% 1993 751 ,640,940 6 ,119,141 0 .81% 3 ,787,339 0.50% 1,195,905 0 .16% 1,135,897 0 .15% 1994 783,524,17 4 6 ,119,871 0 .78% 3 ,959,402 0 .51 % 1,303,766 0 .1 7~ 856,703 0 .11 % 1995 862,362,086 6 ,409,755 0 .74 % 4,342,376 0.50% 1,472,866 0 .17% 594,513 0 .07% 1996 927,245,509 6 ,563,346 0 .71 % 4,283,815 0.46% 1,660,627 0 .18~ 6 18,904 0 .07% 1997 965,036,161 6 ,685,515 0.69% 4,525,407 0 .47% 1,748,614 0 .18% 4 11,494 0 .04% 1998 1,025,454,314 6 ,792,987 0.66% 4,604,735 0 .45% 1,895,624 0 .1 8% 292,628 0 .03% 1999 1,075,675,784 7,385,231 0 .69% 4,820,127 0.45% 2,002 ,252 0 .19% 562,852 0 .05% 2000 1 '1 08,908,809 7,538,612 0.68% 4,757,129 0 .43% 2,096,712 0 .19% 684,771 0 .06% 2001 1,216,666,375 8,082,512 0.66 % 4,954,901 0.41 % 2,438,562 0 .20% 689,049 0 .06% 2002 1,319,372 ,268 8,507,052 0.64% 5 ,201 ,287 0.39% 2,550,759 0 .19% 755,006 0 .06% 2003 1,393,418,384 9 ,111 ,356 0 .65% 5 ,295,292 0 .38% 3,077,844 0 .22% 738,220 0 .05% 2004 1,492, 778,540 9 ,585,006 0 .64% 5 ,560,159 0 .37% 3,094,825 0 .21% 930,022 0 .06% 2005 1,608,264, 793 10,183,441 0 .6 3% 5,604,603 0.35% 3,706,252 0.23% 872,586 0 .05% 2006 1,677,222,407 10,961 ,705 0 .65% 5,930,584 0 .35% 4,015,397 0 .24% 1,015,724 0.06% 2007 1,810,821,475 12,074,562 0.67% 7 ,021 ,958 0.39% 4,306,158 0.24% 746,446 0.04% 2008 1,881 ,094,419 12,530,789 0.67% 7,088,562 0 .38% 4,654,133 0.25% 788,094 0 .04% ABATEMENTS % OF TAX APPROVED BASE 2,211,266 1.27% 1,475,913 0.84% 2,960,788 1.5 1% 2,66 5,613 1.24% 2,913,561 1.16% 3,017,823 0.99% 3,162,813 0.86% 3,1 55,566 0.68% 3,502,426 0.63% 3,244,718 0 .52% 3,909,760 0 .56% 3,143,595 0.42% 4 ,338,923 0.55% 3,692,565 0 .43% 2 ,690,475 0 .29% 2,840,085 0 .29% 2 ,779,798 0.27% 2,259,316 0.21 % 1 ,237,155 0 .11 % 1,326,163 0.11% 876,442 0 .07% 1,482,544 0 .11 % 1,080,478 0 .07% 1,009,330 0.06% 945,738 0.06% 785,000 0.04% 705,000 0 .04% c w c wz >w 01-a:>< C)W 0(1) ....~w <(~ ltt- ::l~ ma: LLw Oa.. wo C)O:: <(a.. ...I ....I ::!<( >::> z z <( ?Je 0 0 . 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'"""'"~ £86 ~ ~ r Z86~ ~~--~--~--~--~--~--~--~~ 0 0 0 oft 0 co ft 0 0 0 0 0 0 ct ct ct 0 0 0 0 0 0 ~ ~ft C'!. 0 0 ct 0 0 0 ft ~ ~ ~ ~ ~ 0 0 ct 0 0 co 0 0 0 ft 0 0 CD 197 0 0 0 ft 0 0 ~ 0 0 0 ft 0 0 N 0 U) <w ZUJ O< -m U) ffi~ t-t-><u. LYe O::t-<z ww >-o ~ffi t-C.. 5,000,000 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 ...-1,500,000 1.0 00 1,000,000 500,000 0 VILLAGE OF BUFFALO GROVE ANNUAL PROPERTY TAXES EXTENDED PENSION LEVIES r====~--===~~-r r:l ~ ~ £ i : .;1 rv ~ . . / • f ., / /\L ; ; i .-~ rr·ti~~~~~~ I I :~ ~ N r.::l •, .... I I-. ,_ ;i:J I i'J ~ :< ~r.: ~ 1--------~r-----------------~~~~LJB_ ~ i ~· • - / . ~ r.'J ;: ·• .. ~ J--" I . ~--~t-,--~--= ... ~v-j~~,/·~~+-i~!JJi J·i~. JJ 1-" ; ~. ·- \ L___IIL"' n ~· il · ~ " i ,; ~ n [1 n ITP ~ ~~-:.. ~'. v ~ t · ~ ; i· , t. -, ~~ ffll m1 _m ~· :: J . J ~ J'l . ;,, , ·· . :· ~. . '-L 1i ·.t: ,; j l ,; 1~ J ~ ~;i· "' . ~ I. .,_ :"' ~' ;: .1 t,~ .;:: i -~ ·•. ~ J -~ NM~~~~~~Q~NM~~~~~~Q~NM~~~~~ ~~====~=~~~~~~~~~~QQQQQQQQQ ~~~~~~~~~~~~~~~~~~QQQQQQQQQ ~~~~~~~~~~~~~~~~~~NNNNNNNNN TAX YEAR-EXTENSION AS PERCENT OF TAX BASE 0.26°/o 0.24°/o 0.22°/o 0.20°/o 0.18% 0.16% 0.14% 0.12% VILLAGE OF BUFFALO GROVE ASSESSED AND EQUALIZED VALUATION COOK AND LAKE COUNTY TAX YEAR 1968 THROUGH 2008 W/ESTIMATE FOR 2009 TAX YEAR COOK COUNTY %INC LAKE COUNTY %INC TOTAL VALUE %INC 1968QC 22,576,788 334 ,460 22,911 ,248 1969QL 24,805,106 9.87% 3,215,450 861 .39% 28,020,556 22.30% 1970 28,437 ,935 14.65% 12,267 ,120 281 .51 % 40,705,055 45.27% 1971 32,070 ,377 12.77% 14,216,176 15.89% 46,286,553 13.7 1% 1972QC 40,012,197 24.76% 19,169,722 34.84% 59,181 ,919 27.86% 1973QL 44 ,077,819 10.16% 18,305,326 -4.51 % 62,383,145 5.41 % 1974 4 3,182,043 -2 .03% 16,815,797 -8.14% 59,997,840 -3.82% 1975 4 3,518,775 0 .78% 21 ,225,630 26.22 % 64,744,405 7 .91 % 1976QC 55,054 ,459 26.51 % 28,041.460 32.11 % 83,095,919 28.34% 1977QL 54 ,61 4 ,961 -0.80% 33,518,742 19.53% 88,133,703 6.06% 1978 57,049,001 4.46% 49 ,720,302 48.34% 106,769,303 21 .14% 1979 58,029,223 1.72% 65,828,832 32.40% 123,858,055 16.01 % 1980QC 73,669,999 26.95% 81 ,286,826 23.48% 154,956,825 25.11 % 1981QL 79,265,576 7.60% 86,413,201 6 .31 % 165,678,777 6.92% 1982 85,057,050 7.31 % 89,707,131 3 .81 % 174,764,181 5.48% 1983 81 ,251 ,426 -4.47% 95,215,991 6 .14 % 176,467 ,417 0.97% 1984QC 91 ,270,981 12.33% 104,846,000 10.11 % 196,116,981 11.13% 1985QL 90,721 ,731 -0.60% 124,316,165 18.57% 215,037,896 9 .65% 1986 95,7 12,893 5.50% 154,845,447 24.56% 250,558 ,340 16.52% 1987 100,530,587 5.03% 205,202,339 32.52% 305,732,926 22.02% 1988QC 105,299,441 4.74% 261 ,785,796 27.57% 367,085,237 20.07% 1989QL 131 ,202,740 24.60% 334,028,439 27.60% 465,231 ,179 26.74% 1990 146,580,170 11 .72% 409,693,637 22.65% 556,273,807 19.5 7% 1991 149,207,362 1.79% 479,645,679 17.07% 628,853,04 1 13.05% 1992QC 175,931 ,186 17.91 % 523,449,478 9.13% 699,380,664 11 .22% 1993QL 176,253,904 0.18% 575,387 ,036 9.92% 751 ,640,940 7 .47 % 1994 171 ,992,022 -2.42% 611 ,532,152 6.28% 783,524,174 4 .24% 1995TC 193,515,231 12.51 % 668,846,855 9.37% 862,362,086 10.06% 1996 195,120,849 0.83% 732,124,660 9.46% 927,245,509 7.52% 1997QL 194,910,322 -0.11 % 770 ,125,839 5.19% 965,036,161 4.08% 1998TC 2 11 ,122,637 8.32% 814,331 ,677 5.74% 1,025,454,314 6.26% 1999 218,829,049 3 .65% 856,846,7 35 5.22% 1,07 5,675,784 4.90% 2000 217,827,125 -0.46% 891 ,081 ,684 4.00% 1,108,908,809 3.09% 2001TCQL 260,100,004 19 .41 % 956 ,566,371 7.35% 1,2 16,666,375 9.72% 2002 281 ,570,086 8 .25% 1,037 ,802,182 8.49% 1 ,319,372,268 8.44% 2003 282,204 ,728 0 .23% 1,111 ,213,656 7 .07% 1,393,418,384 5 .6 1% 2004TC 320,632,657 13.62% 1,172,145,883 5.48% 1,492,778,540 7.13% 2005 343,381 ,864 7 .10% 1,264 ,882,929 7 .91 % 1,608,264 ,793 7 .74% 2006 351 ,925,896 2.49% 1,325 ,296,511 4 .78% 1 ,677,222,407 4 .29% 2007TC 402,913,368 14.49% 1,407,908,107 6 .23% 1 ,810,821 ,475 7 .9 7% 2008 430,222,803 6.78% 1 ,450,871 ,616 3.05% 1 ,881 ,094,419 3 .88% 2009 430,000,000 -0.05% 1 ,450,870 ,000 0 .00% 1,880,87 0,000 -0.01 % FOR CALENDAR 2009: FOR COOK COUNTY: ASSUM PTION IS FOR VERY MODERATE GROWTH POST TRIENNIAL REASSESSMENT. GENERAL TRENDS IN YEARS AFTER TRIENNIAL REASSESSMENT PROCESS INDICATES STABLE VALUES AND FURTHER TAKES INTO CONSIDERATION MINIMAL NEW VAL UATIONS AND IMPROVEMENTS AND POSSIBLE MODERATION FROM FINAL TAX YEAR 2008 MULTIPLIER OF 2.9786 (COMPARED TO 2.8439 FOR 2007), WHICH WAS AN INCREASE O F OF 4.74%. MULTIPLIER FOR 2008 REMAINS AT HISTORIC HIGH LEVELS AND SOME POTENTIAL FOR MODERATION EXISTS. FOR LAKE COUNTY: A 3.50% GROWTH FACTOR ESTIMATE WAS USED. THIS WOULD BE REFLECTIVE A MODERATING RESIDENTIAL A ND COMMERCIAUIN DUSTRIAL DEVELOPMENT IN THIS PORTION OF THE V ILLAGE (LOWER PERMIT L EVELS A ND ADDI TIONS TO FULL VALUATION) A LONG WITH RETAIN IN G A STABLE TAX EQUALIZATION MULTIPLIER HOWEVER. RESALE VALUATIONS CONTINUE AT HISTORIC HIGH LEV ELS HISTORIC GROWTH PATTERNS: (88-08 & 98-08) COOK COUNTY 20-YEAR PATTERN COOK COUNTY LAST 10-Y EAR PATTERN LAKE COUNTY 20-YEAR PATTERN LAKE COUNTY LAS T 10-YEAR PATT ERN 7.29% 7.38% 8.94% 5.95% TOTAL 20-YEAR PATTERN TOTAL 10-YEAR PATTERN 199 8.51 % 6 .28% ANNUAL INCREASE IN TAX BASE: TAX YEAR COOK COUNTY LAKE COUNTY TOTAL VALUE 1968QC 1969QL 2 ,228,318 2,880,990 5,109,308 1970 3,632,829 9,051 ,670 12 ,684 ,499 1971 3,632,442 1,949,056 5,581,498 1972QC 7 ,941 ,820 4,953,546 12,895,366 1973QL 4 ,065,622 (864,396) 3,201 ,226 1974 (895,776) (1,489,529) (2,385,305) 1975 336,732 4,409,833 4,746,565 1976QC 11 ,535,684 6 ,815,830 18,351,514 1977QL (439,498) 5,477,282 5,037,784 1978 2,434,040 16,201 ,560 18,635,600 1979 980,222 16,108,530 17,088,752 1980QC 15,640,776 15,457,994 31,098,770 1981QL 5,595,577 5 ,126,375 10,721 ,952 1982 5,791 ,474 3 ,293,930 9,085 ,404 1983 (3,805,624) 5,508,860 1,703 ,236 1984QC 10,019 ,555 9 ,630,009 19,649 ,564 1985QL (549,250) 19,470,165 18,920,915 1986 4,991 ,162 30 ,529,282 35,520,444 1987 4,817,694 50 ,356,892 55,174,586 1988QC 4 ,768,854 56 ,583,457 61 ,352,311 1989QL 25,903,299 72 ,24 2,643 98 ,145,942 1990 15,377 ,430 75 ,665,198 9 1,042,628 1991 2,627,192 69 ,952,042 72 ,579,234 1992QC 26,723,824 43 ,803,799 70 ,527,623 1993QL 322 ,718 51 ,937,558 52 ,260,276 1994 (4,261 ,882) 36,14 5,116 31,883,234 1995TC 21 ,523 ,209 57 ,314,703 78 ,837,912 1996 1,605,618 63 ,277,805 64 ,883,423 1997QL (210 ,527) 38,001 ,179 37 ,790,652 1998TC 16,212 ,315 44 ,205,838 60 ,418,153 1999 7,706,412 42 ,515,058 50 ,221 ,470 2000 (1 ,001 ,924) 34 ,234,949 33 ,233,025 2001TCQL 4 2,272 ,879 65,484,687 107,757 ,566 2002 21,470 ,082 81 ,235,8 11 102,705,893 2003 634 ,642 73,411 ,474 74 ,046,11 6 2004TC 38,427,929 60,932,227 99,360,156 2005 22,749 ,207 92,737,046 115,4 86,253 2006 8,544 ,032 60,413,582 68,957,61 4 2007TC 50,987 ,472 82,611 ,596 133,599,068 2008 27,309 ,435 42,963,509 70,272,944 2009 (222 ,803) (1 ,6 16) (224,419) 200 -4 ~ -< m )> ::tJ ~BHS 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 (Ql '"""' '"""' '"""' '"""' '"""' ~ ~ ~ ~ ~ N ~ 0) co 0 N 0) co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b b b b ~ ~ ~ ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [ ~ B 8 Q ~ 0 g E::J ~ ~ ~ - . : ~ 'I_)' 1 ~.;,;..~~~··:1:- 4.;>__~~,.'-·I 0 ·1 ...... \.~~/fX.·--; .j_,,').~' ·~~~---:~·-~ ·. (.;~;;:-I ~~ ·-...::-~~$~i ':' -. I ~ -::·-V": 1,1! .. ·.'. -~ -~ I . ... ____ .. ;.._ :;: ·I ". --·-'!-" .. ,.-c-1 .·::.·-,,~ .. ~;': !.i<,..;:-..~ -~· .. ~ ... --:::•'.""~ 'I ~.1;•-..,._,,..;· : ..Y.~~~~ ~lf~~J~~\ l\~~.._J":.!: .• ;;.;.,,.,.. .. ;?~ I . ,. " ..... .... -I ~'!':~~~ "*"""' ... i"!'tt¥-''" •:v.;...,_~~·::;r~ ; •'?: I ~~!.t:J 1·~-'if/~>f ~.~·:11 ~ -·~~ I":J~; ffl ·' • ~· .('; .. ~J\ -.; I ~ ...... f ; ·.>·.·· ~~~,--·---~ •:-~-~-.. >: ' .• "':1 --., , ~,~~:';1 ·~··:. i._ ~ , .. ;o.;..,· ·-~ ' ~.-, .. ..:--. }':~-. ;, i!:l""fjF~ -~~ ... ~ "·~ ~~~-;r:'-:--~ <-t )>Q r--t C)> )>I -t -0 z N ~ 0 0 0 ~ 0 0 0 ~ 0 0 0 c 0 r- !j; :;o t/) l:; en m en< en-mr-cr- )>)> ZG) em mO D~ c:tD )>C ,., _., N)> mr-co ~G) r-::tl c:O )>< -4m -0 z VILLAGE OF BUFFALO GROVE TAX COLLECTION HI STORY HOME RULE REAL ESTATE TELECOM YEAR SALES SALES TRANSFER EXCISE INCOME MOTOR FUEL 1976 12.07 1977 440,132.43 13.48 12.11 1978 528,880.97 14.66 12.81 1979 646,846.33 16.50 11 .83 1980 773,270.86 17.29 12.65 1981 859,805.22 19.09 12.63 1982 928,244.97 18.96 12.55 1983 1,060,428.83 20.70 13.57 1984 1,214,469.37 23.11 15.93 1985 1,277,329.19 21.81 16.43 1986 1,700,901.63 24.29 16.76 1987 1,861 ,265.85 27.30 16.66 1988 2,135,798.96 28.80 17.65 1989 2 ,488,626.51 33.12 18.15 1990 2,791,417.15 40.16 20.64 1991 2,920,189.97 253,279.74 43.93 20.14 1992 3,009,250.26 809,465.62 636,917.25 45.48 20.67 1993 3,466,941 .22 940,266.78 810,292.10 48.09 22.25 1994 4 ,37 4 , 798.88 1,337,563.18 790,413.85 53.58 21 .34 1995 5,174,482.49 1,641,692.58 1,047,755.00 62.14 23.02 1996 6,400,417.41 1,912,537.69 970,351 .85 69.30 23.14 1997 5,848,240.55 1,708,737.13 807,186.70 75.48 23.93 1998 4,634,338.18 1,215,008.10 1,064,730.94 81.01 23.56 1999 5,131 ,838.68 1,436,834.48 965,262.00 84.66 24.79 2000 5,069,947.47 1,414,142.27 924,892.03 92.55 29.69 2001 6,747,614.88 2,214,218.24 925,384.70 86.88 28.19 2002 5,986,571 .76 1,918,263. 79 976,535.50 158,715.75 76.18 28.45 2003 6,081 ,684.37 1,977,338.98 1,275,633.00 2,471, 758.04 70.28 28.38 2004 6,519,307.6 1 3,348,873.05 1,178,911 .40 2,489,008.98 74.53 28.54 2005 6 ,839,470.52 4 ,638,558.39 1,319,414.00 2,232,904.08 86.51 29.13 2006 6,741 ,180.07 4,572,193.38 1,101,257.83 2,290,940.89 94.93 28.78 2007 6,157,822.25 3,886,817.58 835,290.96 2 ,564,859.91 102.51 28.57 2008 5,627,623.67 3,654,345.25 590,596.11 2,417,495.53 109.31 26.26 2009 2 ,793,768.45 1, 720,256.49 502,738.00 1,412,491 .91 74.38 19.20 JULY JULY SEPTEMBER JULY SEPTEMBER SEPTEMBER DISTRIBUTION CHANGE-PERCENTAGE CHANGE ON COMPOUND BASIS, NET OF ANY CREDITS: 8 .57% 9 .88% -2.09% 0.00% 7.13% 2 .53% DISTRIBUTION CHANGE-LAST 10 YEARS (1999-2008): 1.96% 1.16% -2.40% 3.04% 1.09% DISTRIBUTION C HANGE-FROM PR IOR YEAR (2009-2008) -50.36% -52 .93% -14.88% -41.57% -31.95% -26.88% NOTE: RECEIPTS FOR IN COME AND MOTOR FUEL BASED ON PER CAPITA D ISTRIBUTION RECEIPTS FOR SALES BASED TAXES REPRESENT GROSS DISTRIBUTION PRIOR TO ANY CREDIT DUE AS A RESULT OF ECONOMIC INCENTIVE AGREEMENTS RECEIPTS FOR REAL ESTATE TRANSFER TAX ARE BASED ON GROSS RECEIPTS 2 04 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 01987 !. 1988 ~ 1989 ~ 1990 < 1991 ~ 1992 ... 1993 ~ N ~ ~ 0 0 0 0 0 0 ~ ~ 0 0 0 0 0 0 0 p ~ ~ . '~~-'-~'~.'CI -~·~·····•'] ·;:· . .,,~," . 1 -. "~ ~----}4'!.' -...< , • .r:(-~-:.~~-~~-,>] ~ .~-: --~ ... ~..~~._,1(_ -·: ·l •• ;~~-:-~~!~~:.:-. ~:;;J..i-::·"· · I ~ ~--~ !:-:~W: .... ~. •.. ·.·.,.··.<"··~! _,_, n ~ . -- ' " .. -, ... -.. :'' S"OZ w ~ 0 0 0 ~ 0 0 0 '·'!-/1 .. ~~~·'"1 ","J . ~ ~ 9' en ...... ~ ~ ~ 0 0 0 0 0 0 0 0 0 0 9 0 ~ b ~ 0 0 0 0 0 0 0 0 0 0 0 '"'~ •: .. ! ..... '-":' .. ,.J -• -~ . ~~~f /l ~~" >":1,'1 ... ·--_. .f1 ~· .[1 -. ·.i.<c.· ;,;....., ...... ·1 - .} >t;l ',· ,r,:' 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 ·¥ ·~ - )> z< Z-c:r )>I rl> (/)G) l>m r-0 m-n cnm -IC: ~~ ol> o• .o I G) m;:o oo ::!< om z (/) UJ z 0 -1- 0 w w..J >..J 00 a:o C)~ 01-..Jcn <tw LL..J LL<t :len mw LL..J O:::l wa: C)W <t:i ..Jo ::!:t: >..J <t :::;) z z <( 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ ~ ~ ~ M M N N ~ ~ 206 0 800~ LOO~ 900~ soo~ tOO~ £00~ ~00~ ~00~ 000~ ... co 666~ ~ ... 866~ ~ Q) L66~ (J 966~ S66~ t66~ £66~ ~66~ ~66~ en 800Z z 0 LOOZ -... 900Z 0 ww >:j sooz 00 a::o tOOZ C)~ £00Z g ... zooz <Ca:: ~ooz u.w U.u. oooz i ::Jen mz >- u.~ 666~ ; "C o.,_ 866~ j ww ns L66~ 0 e>.,_ <C<C 966~ ....... :!en >w S66~ ...1 t66~ <C w £66~ a:: Z66~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ft ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ N 0 co CD -.:1' N --~ ~ ~ 20 7 0 . 0 0 1977 L .·.~·" 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 -: 1992 ~ 0 1993 A) A) 1994 "C--·~ 1995 g 2-1996 ! :: 1997 :!.CD 1998 g-~ 1999 g. 2000 :::s 2001 U1 . 0 0 2002 2003 2004 2005 2006 2007 2008 ~-==,=.,, 60Z ...a. 0 . 0 0 ~ ,;,· w-1 ...a. U1 . 0 0 I N 0 . 0 0 N U1 0 0 w ? 0 0 )> z z c: )>< ri= :s:• ol> -I G) om ::oO "TI"TI C:Dl me: I"TI -I"TI )>)> ><r 00 oCil r-::0 r-0 m< om -1 -0 z en N ..... 0 DEBT ISSUE GENERAL OBLIGATION: CORPORATE PURPOSE-SERIES 1961 CORPORATE PURPOSE-SERIES 1962-A CORPORATE PURPOSE-SERIES 1962-A CORPORATE PURPOSE-SERIES 1964 CORPORATE PURPOSE-SERIES 1964 CORPORATE PURPOSE-SERIES 1966 CORPORATE PURPOSE-SERIES 1967 CORPORATE PURPOSE-SERIES 1966 CORPORATE PURPOSE-SERIES 1969 CORPORATE PURPOSE-SERIES 1992 CORPORATE PURPOSE-SERIES 1993-A CORPORATE PURPOSE-SERIES 1993-A CORPORATE PURPOSE-SERIES 1993-B CORPORATE PURPOSE-SERIES 1994 CORPORATE PURPOSE-SERIES 1995 CORPORATE PURPOSE-SERIES 1995-A CORPORATE PURPOSE-SERIES 1996 CORPORATE PURPOSE-SERIES 2001-A CORPORATE PURPOSE-SERIES 2001-B CORPORATE PURPOSE-SERIES 2002-A CORPORATE PURPOSE-SERIES 2002-A CORPORATE PURPOSE-SERIES 2002-B CORPORATE PURPOSE-SERIES 2003 TOTAL GENERAL OBLIGATION REVENUE : REVENUE REFUNDING-SERIES 1970 REVENUE REFUNDING-SERIES 1990 TOTAL REVENUE SPECIAL SERVICE AREA: SPECIAL SERVICE AREA #1-91 SPECIAL SERVICE AREA #1-97 SPECIAL SERVICE AREA #2 SPECIAL SERVICE AREA #3 TOTAL SPECIAL SERVICE AREA TAX INCREMENT ALLOCATION REVENUE : SERIES 1967-NON-TAXABLE SERIES 1967-TAXABLE SERIES 1995-A SERIES 1995-B SERIES 1995-C SERIES 1999-A SERIES 1999-B SERIES 1999-C TOTAL TAX INCREMENT ALLOCATION REVE NUE GRAND TOTAL DEBT PER CAPITA-GENERAL OBLIGATION (TOTAL) GENERAL OBLIGATION DEBT GENERAL OBILGATION DEBT-LESS GOLF/FAC PERCENT OF VALUATION VILLAGE OF BUFFALO GROVE, ILLINOIS SUMMARY OF BONDED INDEBTEDNESS DECEMBER 31, 2009 DATE OF ISSUE 04/13181 12/06/82 12/06/82 02121/64 02121/64 07/15186 05/01/87 04/01/66 12115/89 11/01/92 03/15193 03/15/93 03/15193 05101194 01/01195 04/15195 11/15196 03/05/01 03/05/01 01/21/02 01/21/02 02119/02 03/17/03 05101fl0 12115190 04/01/91 03/01197 02/07194 09/30193 03/01/87 03/01/67 12/04195 12104/95 12104/95 04104199 04104199 04/04/99 DATE OF MATURITY 12101195 12/01/96 12101/96 01/01/05 01/01/05 01/01/96 12130/07 01/0 1196 12/30/10 12/30/07 12130/07 12130/07 12130196 12130109 06/30196 12/30/14 05/01/01 12130/20 12130/14 12130/07 12130/07 12130/11 12130/13 05101/00 05101/02 12101/05 12/01/05 12/01/05 12/01/05 03/01197 03/01/97 12130/05 12130/05 12130/05 12130/05 12130/05 12/30/05 146.11 6,575,000 5,375,000 0.29% INTEREST RATE ORIGINAL PRINCIPAL RETIRED/ DEFEASE D OUTSTANDING 12131/2009 ANNUAL INTEREST 9.66% 1,050,000 1,050,000 0 0 9.12% 2,930,000 2,930,000 0 0 9.12% 2.095.000 2,095,000 0 0 9.20% 8,750.000 6,750 ,000 0 0 9.20% • 2.425,000 2 ,425 ,000 0 0 7.62% 3,300,000 3,300,000 0 0 6.50% • 2.= 2 ,000,000 0 0 6.70% F***= 3.630.000 o o 6.66% 4,000,000 4 ,000,000 0 0 5.23% 2,600,000 2,600,000 0 0 4 .75% ~:!t.l'1i'..~.'..2J 3 ,110,000 0 0 4 .75% 2,335,000 2,335,000 0 0 3.59% -1.440.000 1,440,000 0 0 5.47% 2,500,000 2,500,000 0 0 4 .41 % • 3.000.000 3,000,000 0 0 5.70% -3.000.000 3,000,000 0 0 3.50% 1.500,000 1,500,000 0 0 4 .61% 4,500,000 655 ,000 3,645,000 175,229 4 .34% 5,465,000 4,030,000 1,455,000 63,147 3.02% tl;1!P~':f.i..ifl~::.:!) 1,71 6,280 0 0 PERCENT RETIRED WATER WATER STREETS WATER STREETS FACILITIES ·-· FACILITIES FACILITIES .,. FACiliTIES STREETS FACILITIES STREETS STREETS WATER FACILITIES Mt" 3.02% 1.356,720 1,356,720 0 0 FAC ILITIES 3.62% 1,000,000 725,000 275,000 10,5 12 FAC ILITIES 2 .93% 2.600,000 1,400,000 1,200,000 35,141 FAC ILITIES 66,325,000 59,750,000 6,575,000 264,029 90.09% 7.00% 4,000,000 4,000,000 0 0 6.45% 6,625,000 6,625,000 0 0 10,625,000 10.625,000 0 0 100.00% 7.66% 6,080,000 6,060,000 0 0 5.30% 4,000,000 4,000,000 0 0 5.32% 2,460,000 2,460,000 0 0 5.30% 3,905,000 3,905,000 0 0 16,445,000 18,445,000 0 0 100.00% 10.00% 6,490,000 6,490,000 0 0 13.00% 2,010.000 2,010,000 0 0 6.50% 5,100,000 5,100,000 0 0 6.50% 750,000 750,000 0 0 2.00% 3,400,000 3,400,000 0 0 6.50% 4,150,000 4,150,000 0 0 6.50% 750,000 750,000 0 0 2.00% 3,400,000 3,400,000 0 0 26,050,000 26,050,000 0 0 100.00% 121 ,645,000 115,070,000 6,575,000 264,029 COST OF CAPITAL: 4.32% COST OF CAPITAL: EXCLUS IVE OF SSA AND TIF 4.32% 94 .59% G:IFINANCEIFINCONFI\Oebt Service Analysis\Oebt Summary Debt Summary N ..... ..... VILLAGE OF BUFFALO GROVE ANALYSIS OF DEBT SERVICE-ALL ISSUES TEN YEAR ANALYSIS (20 1 0.2019) YEAR 2010 2011 2012 2013 2014 2015 2016 2017 2016 2019 TOTAL CORPORATE PURPOSE SERIES.2001·A PRINCIPAL INTEREST 255,000 173.493 265.000 162.018 280.000 150,093 295,000 137,353 310,000 125,635 325.000 108,810 345,000 93,310 360,000 76.750 385,000 59,290 400,000 40.425 3.220.000 1,127,177 CORPORATE PURPOSE SER IES-2001·B PRINCIPAL INTEREST 215,000 63.913 315,000 54.560 310,000 40.700 310,000 27.060 305,000 13,420 0 0 0 0 0 0 0 0 0 0 1.455,000 199.653 YEAR PRINCIPAL INTEREST PRINCIPAL INTEREST 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORPORATE PURPOSE SERIES-2002-A PRINCIPAL INTEREST 0 0 0 0 0 0 0 0 0 0 0 PERCENT 0 0 0 0 0 0 0 0 0 0 0 CORPORATE PURPOSE SER IES-2002-B PR IN CIPAL INTEREST 135,000 11,140 140.000 5,740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275,000 16,880 GRAND TOTAL PRINCIPAL 0 1/01/XX RETIRED PRINCIPAL INTEREST 6,575.000 1 3.46% 885,000 285,950 5,690,000 17.84% 1,01 5,000 251,323 4.675,000 19.14% 895,000 210,801 3.780.000 24 .47% 925.000 174,453 2.855,000 21.54% 615,000 139,055 2.240.000 14.51% 325.000 108,810 1,915,000 18.02% 345,000 93,310 1,570 ,000 22.93% 360,000 76,750 1.210.000 31.82% 385,000 59.290 825.000 48.48% 400,000 40,425 93.54% 6.150.000 1.440,167 AVERAGE DEBT SERVICE: 615.000 144.017 CO RPORATE PURPOSE SERIES-2003 PRIN CIPAL INTEREST 280,000 37,404 295,000 305,000 320,000 0 0 0 0 0 0 1,200,000 PERCENT RETIRED 14.39% 16.50% 14.55% 15.04 % 10.00% 5.28% 5.61% 5.85% 6.26% 6.50% 100.00% 29,005 20 .008 10,040 0 0 0 0 0 0 96.457 N ,_. N VILLAGE OF BUFFALO GROVE ANALYSIS OF DEBT SERVICE SELF SUFFICIENCY GENERAL OBLIGATION DEBT-ALL ISSUES-LAST TEN TAX YEARS TAX YEAR CORP PURP SERIES-84 CORP PURP SERIES-86 CORP PURP LE VY ABATEMENT LEVY ABATEMENT LEVY 2000 0 0 0 0 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SERIES-89 ABATEMENT 0 0 0 0 0 0 0 0 0 0 0 CORP PURP SERIES-93A/B LEVY ABATEMENT 699,308 369,880 700,988 458,786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.400.296 828 ,666 TAX YEAR CORP PURP SERIES-98 CORP PURP SERIES-01A/B CORP PURP SERIES-02AIB CORP PURP SERIES-03 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 TOTAL LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT LEVY ABATEMENT 304,875 304,875 0 0 0 0 0 0 0 0 681,313 327,013 0 0 0 0 0 0 781,267 354,267 709,015 0 0 0 0 0 811,448 418,301 822,015 465.475 279,709 170,000 0 0 939.573 434.573 804.440 610,980 299,925 144,200 0 0 1,111,608 478.593 476,678 380,738 303.255 150,000 0 0 1,134.488 407,645 4 77,544 381 ,7 98 306,295 156,295 0 0 1,069,680 473,368 145,963 145,963 310,670 165,670 0 0 1,036,050 401.445 146,275 146,275 314,560 157,280 0 0 707.405 233,860 146,140 146,1 40 317.405 0 304,875 304,875 8,272,832 3,529,065 3,728 ,070 2.277,369 2,131 ,819 943,445 CORP PURP LEVY 239,925 232.425 0 0 0 0 0 0 0 0 472,350 SERIES-94 ABATEMENT 94.500 165.425 0 0 0 0 0 0 0 0 259 ,925 CORP PURP LEVY 246.100 240,700 52 .700 0 0 0 0 0 0 0 539,500 TOTAL TOTAL PERCENT LEVY ABATEMENT 1,244,108 769,255 61 .83% 1,614,726 951,224 58.91 % 1.490.282 354.267 23.77 % 1.913,172 1,053,776 55.08% 2,043,938 1,189,753 58.21 % 1,891 ,541 1,009,331 53.36 % 1,918,327 945,738 49.30% 1,526,313 785,001 51 .43% 1.496,885 705.000 47 .10% 1,170,950 380,000 32.45% 16,310,242 8,143,345 49.93% SERIES-95 ABATEMENT 160,000 207 ,600 26 ,700 0 0 0 0 0 0 0 394,300 VILLAGE OF BUFFALO GROVE POLICE PENSION FUND TOTAL FISCAL08 FISCAL07 FY 06-07 FY 05-06 FY 04-05 FY 03-04 FY 02-03 FY01-02 FY 00-01 FY 99-00 FY 98-99 FY 97-98 AVERAGE EMPLOYEE CONTRIBUTIONS 556,685 400,527 525,381 557,044 501,472 479,603 496,496 455.073 380,291 39 1,398 371,999 345,802 5.46 1,771 CONTRIBUTION RATE 9 .91 % 9 .91 % 9.91 % 9 .91 % 9 .91 % 9 .91 % 9.91 % 9.91 % 9 .30% 9 .00% 9 .00% 9 .00% PAYROLL BASE 5 ,831 ,457 5 ,580 ,751 5,301 ,524 5 ,054,260 4,996 ,214 4,852,494 4 ,685,876 4,608,411 4,087,832 4 ,348,867 4 ,133,322 3,642,244 57 ,321 ,272 EMPLOYER CONTRIBUTIONS 1,868,998 1,571,265 1,372,311 1,401,979 1,031,521 1,1 06,104 804,469 829,406 681 ,245 644,819 586,838 503,095 12,402 ,050 PERCENT OF PAYROLL BASE 32.05% 28.16% 25.89% 27.74% 20.65% 22.79% 17.17% 18.01',(, 16.67% 14.83% 14.20% 13.09% 21 .64% CHANGE-PRIOR YEAR 18.95% 14.50% -2 .12% 35.91% -6.74 % 37.49% -3.01 % 21.75% 5.65% 9.88% 16.65% OTHER INCOME TO FUND (1 ,778,818) 1,376,364 2,234,162 601 ,707 823,700 907,944 1,267,757 989,455 1,364,187 918,677 1,147,570 1,557,990 11 ,610,695 EXPENSES TO FUND: BENEFITS PAID 1,394,971 902 ,961 1,234,247 1,096,056 899,370 814,559 706,156 540,968 429,012 370,055 296,836 215,679 8 ,900,870 COSTS TO ADMINISTER 19,083 27 ,164 40,031 76,632 43,564 6 ,566 5,413 26,597 30,883 21 ,774 13,646 11 ,652 323,225 ASSETS-END OF PERIOD 33,736,413 34,503,602 32,085,571 29,227,995 27,639,953 26,227,214 24,644,688 22 ,787,535 21 ,081 ,168 19,115,338 17,552,273 15,756,848 25,363,216 ESTIMATED ACTUARIAL LIABILITY 57,812,420 54,297,346 53,800,186 47,531,537 43,348,257 36 ,676,875 31,112,833 28,638,849 25,37 1,812 23,096,262 20,044,784 17,642,702 36,614,489 FUNDED RATIO 56.35% 63.55% 59.64% 61 .49% 63.76% 71 .51 % 79.21 % 79.57% 83.09% 82.76% 87.57'A> 89.31 % 69.27% UNFUNDED LIABILITY (24,076,007) (19,793,744) (21 ,714,615) (18,303,542) (15,708,304) (10,449,661 ) (6,468, 145) (5,851 ,314) (4,290,646) (3,980,924) (2,492,511 ) (1,885,854) (11 ,251 ,272) N PLAN MEMBERSHIP 91 91 91 68 90 87 64 84 87 85 69 69 85 ,_ w UNFUNDED LIABILITY/MEMBER 264,572 217,514 238,622 207,995 174,537 120,111 77 ,002 69,659 49,318 46,834 36,123 27,331 132,889 FUNDING VARIANCE @90% GOAL (18,294,765) (14,364,009) (16,334,597) (13,550,368) (11 ,373,478) (6 ,781 ,974) (3,356,862 ) (2,987,429) (1 ,753,465) (1,671,298) (488,033) (121,564 ) (7,589,823) Employer Contributions represent deposits from Property Tax extensions along with Corporate Personal Property Replacement Tax, only VILLAGE OF BUFFALO GROVE FIRE PENSION FUND TOTAL FISCAL 08 FISCAL 07 FY00-07 FY 05-06 FY 04-05 FY 03-04 FY02-03 FY 01-02 FY 00-01 FY 99-00 FY 98-99 FY 97-98 AVERAGE EMPLOYEE CONTRIBUTIONS 465,251 331.255 455,785 496.266 383.4 71 346.408 341,519 323,852 307.486 288,006 269,424 256,522 4.265.245 CONTRIBUTION RATE 9.455% 9.455% 9.455% 9.455% 9.254% 8.2SOOA. 8.250% 8.250% 8.2SOOA. 8.250% 8.250% 8.250% PAYROLL BASE 5,208,552 4 ,859,001 4,820,571 4,585,548 4,372,057 4,179,633 4,045,642 3,842,336 3,727,103 3,490,982 3,265,745 3,109,358 49,506,528 EMPLOYER CONTRIBUTIONS 1,580,625 1,342,531 1,303,852 1,145,712 1,020,259 984,610 911,092 838,314 789,546 633,591 596,581 537,660 11,664,353 PERCENT OF PAYROLL BASE 30.35% 27.63% 27.05% 24.99% 23.34% 23.58% 22 .52% 21.82% 21.18% 18.15% 18.27% 17.29% 23.60% CHANGE-PRIOR YEAR 17.73% 2.97% 13.80% 12.30% 3.62% 8.07% 8.68% 6.18% 24.61% 6 .21% 10.96% OTHER INCOME TO FUND {3,580, 766) 601,960 1,667,195 1,286,493 950,275 1,076,579 158,624 684,756 950,174 {128,957) 258,339 823,887 4,750,559 EXPENSES TO FUND: BENEFITS PAID 434,524 229,911 211,587 231,162 210,648 111,765 57,485 33,001 33,287 50,364 33,287 30,513 1,687,514 COSTS TO ADMINISTER 26,774 60,093 57,762 57,646 73,956 13,569 29,618 6,447 3,165 3,928 4,656 1,968 339,602 ASSETS-END OF PERIOD 24,553,284 26,549,471 24,583,729 21,406,228 18,764,563 16,695,162 14,412,919 13,086,767 11 ,281,291 9,270,539 8,532,191 7,445,810 16,380,329 ESTIMATED ACTUARIAL LIABILITY 42,711 ,057 39,224,368 38,002,997 32,252,477 29,359,761 22,1 01 ,873 18,910,282 16,632,406 14,324,444 12,460,940 10,646,449 8,680,120 23,792,264 FUNDED RATIO 57.49% 67.69% 64.64% 66.37% 63.91% 75.54% 76.22% 78.69% 78.76% 74.40% 78.68% 85.78% 68.85% UNFUNDED LIABILITY {18,157,773) {12,674 ,897) {13,439,268) {10,646,251) {10,595, 198) (5,406, 711) {4,497,383) {3,543,639) {3,043,153) {3,190,401 ) {2,314,258) {1 ,234,310) {7,411 ,935) N ,_ .p.. PLAN MEMBERSHIP 67 67 67 67 67 63 63 63 61 63 56 56 63 UNFUNDED LIABILITY/MEMBER 271,012 189,178 200,586 161 ,884 158,137 85,821 71,387 58,248 49,888 50,641 41 ,326 22,041 117,031 FUNDING VARIANCE ~90% GOAL { 13,886,667) {8,752,460) (9,638,968) {7,621 ,003) {7,659,222) {3, 196,524) {2,606,335) { 1,880,398) {1,610,709) {1 ,944,307) {1.229,613) {366.298) (5,032. 709) Employer Contributions represent deposits from Property Tax extensions along with Corporate Personal Property Replacement Tax, only z 0 i= c.. ..J::!E <(::l ::JC/) zz zo <(O 800Z LOOZ z 900Z wo >-sooz ot-~a.. tOOZ (!)~ tOOZ QU) zooz ....IZ ~ooz <CO u..o oooz u.a:: 666~ :Jw mt-866~ U.<( L66~ 0~ 966~ w....~ (!)<C S66~ <C::J t66~ ....lz :::!z t/) £66~ c z >c:c ct U) Z66~ :::;) 0 :I: ~6& ... .... 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' • ,I.: J :s:o 2005 ~-:..~;·: ___ ·,' __ ::.>··-: .... ·,_.: '·-"· ·.::;·,::-,.;·~·"""""'"''·~~ I -c< 2006 .. .. u.. . •• -. I I I -tm -• 0 ' • "< , i . r ~ 0 • ~ -T • ~' :, • ~· • ~ • • • ..._ ', • 1 -.. • • ' • ,---~ ' • ---2007 ,., .. ~~-:~::: ·,~:~-· . ..:~ . . ~-.. -.. ·.~ •, ·, :.;--" ".· !:"j;.il I I I 0 2008 ·~·==:r.mv!liGII_,_;ll I I I I z ., -en 0 )> r- -< m )> ::0 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 0 ..... 0 ~ 0 0 0 LTZ I\) 0 b 0 0 w 0 b 0 0 ~ 0 ~ 0 0 0 en 0 .. 0 0 0 \:-:::.o;f!'r,_.~ ~}l ~#-gi;:; ·,f. :r-_'{•'{-f~~)';?J-!rg.>}'tl ) ... ~- ... f .. ~ ~-~ .. .. . -'~:.{;>1'?' !",; l~·-,~ .~' •j . - ':;~~·~--: ... "-> . -~ . -.. . ·;_., .... ~iii'. 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(J1 0 0 0 0 ~ 0') 0 0 ~ 0 ~ ~ 0 0 ?fl. 0') 0 0 0 0 ~ ()0 0 0 ?fl. ., l>m -c: c., ::o., 0)> c:r zo CGl (/)::0 l>o -1< cnm wGl 00 l>r z., co ~. 1\lc: wm ~ AVERAGE CONSUMPTION PATIERNS FOR VILLAGE- CONSOLIDATED BASIS BILLING ANNUAL USER/ MONTHLY AVG DEVIATION MONTHLY PERIOD CONSUMPTION CONSUMERS GALLONS FROM AVERAGE CONSUMERS 1976 254,170 33,036 7,694 3 .00% 2 ,753 1977 406,145 52,698 7,707 3.18% 4 ,392 1978 438,231 58,292 7,518 0.65% 4 ,858 1979 521 ,259 63,886 8,159 9.24% 5,324 1980 679,544 93,561 7,263 -2.76% 7 ,797 1981 663,234 95,657 6,933 -7.17% 7,971 1982 716,110 98,160 7 ,295 -2.33% 8,180 1983 763,662 101 ,066 7 ,556 1 .16% 8,422 1984 748,310 106,983 6 ,995 -6 .36% 8,915 1985 851 ,903 115,957 7 ,347 -1 .64% 9,663 1986 868,319 123,619 7 ,024 -5.96% 10,302 1987 1 ,021,328 135,459 7 ,540 0 .94% 11 ,288 1988 1 ,262,520 150,281 8 ,401 12.47% 12,523 1989 1 ,226,498 162,849 7 ,532 0.83% 13 ,571 1990 1 ,180,820 171 ,928 6 ,868 -8.05% 14,327 1991 1 ,400,626 178,486 7,847 5.06% 14,874 1992 1 ,370,773 180,472 7 ,595 1.69% 15,039 1993 1 ,270,907 184,406 6 ,892 -7.73% 15,367 1994 1 ,445,166 189,056 7,644 2 .34% 15,755 1995 1 ,464,943 194,854 7,518 0 .65% 16,238 1996 1 ,510,435 198,625 7,604 1 .81% 16,552 1997 1 ,478,300 200,720 7,365 -1.40% 16,727 1998 1 ,553 ,847 202 ,238 7,683 2 .86% 16,853 1999 1 ,656,788 203,670 8,135 8 .91% 16,973 2000 1 ,573 ,764 204 ,582 7,693 2.99% 17,049 2001 1 ,586 ,065 204 ,949 7,739 3.61% 17,079 2002 1,628 ,541 205,976 7 ,906 5 .85% 17,165 2003 1 ,563,085 206,493 7 ,570 1 .34% 17,2 08 2004 1,531 ,977 206,773 7 ,409 -0.81% 17,231 2005 1 ,684,596 207,653 8 ,113 8 .61% 17,3 04 2006 1,493,812 208,399 7 ,168 -4.03% 17,367 2007 1 ,507,240 210,682 7 ,154 -4.22% 17,557 2008 1 ,399,496 211,348 6 ,622 -11 .35% 17,612 2009 1,021 ,464 158,097 6 ,461 -13.50% 13,175 TOTAUAVERAGE: 39,743,878 5,320,911 7,469 1976-2009 TOTAUAVERAG E: 1,499,004,000 202,495 74,027 2000-2009 2 21 VILLAGE OF BUFFALO GROVE ANALYSIS OF WATER AND SEWER RATE FY 2010-BUDGET WATER SYSTEM EXPENSES-BUDGET: PERSONAL SERVICES PERSONAL BENEFITS OPERATING EXPENSES INSURANCE AND PENSIONS COMMODITIES LESS:WATER METERS M&R-WATER AND SEWER M&R-OTHER M&R-VEHICLES CAPITAL EQUIPMENT CAPITAL PROJECTS OPERATING TRANSFERS ALL OTHER EXPENSES TOTAL WATER EXPENSES LESS OTHER REVENUE CREDITS: WATER CONNECTION FEES SEWER TAP ON FEES SEWER INSPECTION FEES LATE CHARGES INVESTMENT REVENUE CREDIT BOND FLAT FEE TRANSFER-SERIES 1990 BOND FLAT FEE TRANSFER-NWC CONSTRUCTION WATER WATER REVENUE CREDITS NET WATER OPERATIONS EXPENSE SEWER SYSTEM EXPENSES-BUDGET 687,687.00 PERSONAL SERVICES 255 ,570.00 PERSONAL BENEFITS 90,636.00 OPERATING EXPENSES 111 ,222.00 INSURANCE AND PENSIONS 268,140.00 COMMODIT IES (1 ,500.00) LESS :LC TAP-ON FEES 155,500.00 LC SEWER TREATMENT FEES 2,500.00 M&R-WATER AND SEWER 52 ,732.00 M&R-OTHER 51 ,219.00 M&R-VEHICLES 5,000.00 CAPITAL EQUIPMENT 705,000.00 CAPITAL PROJECTS 1 ,272, 7 16 .00 ALL OTHER EXPE NSES 3,656,422.00 TOTAL SEWER EXPENSES 2,500.00 ESTIMATED CONSUMPTION-FY 2010: 650.00 1,567,300,000 2,300.00 CONSUMPTION RATE-WATER (2.40) 20,000.00 CONSUMPTION RATE-SEWER (0.60) 59,450 .00 0 .00 PROPOSED FY 2010 BUDGET: 0.00 SALES OF WATER ___ 1...:...,0;...;.0..;..0 . ..;..00~ V ILLAGE SEWER USE CHARGES 85,900.00 TOTAL SERVICE REVENUE 3,570,522.00 WATER OPERATING BUDGET-NET SEWER OPERATING BUDGET TOTAL OPERATING EXPENSES NET OPERATING VARIANCE APPROXIMATE ADDITIONAL SALES/ (EXCESS ABOVE) BREAKEVEN @ 3.00/1 ,000 GALLONS VARIANCE TO E S TIMATED CO NS UMPTION 222 277,613.00 146,000.00 48,753.00 37 ,288.00 4 ,655,415.00 (25,000.00) (4 ,583,915.00) 16,700.00 6,400.00 37,513.00 49,438.00 0.00 75.00 666,280.00 2 .28 0.43 3 ,761 ,520.00 940,380.00 4 ,701 ,900.00 3 ,570 ,522.00 666,280.00 4 ,236,802 .00 465,098.00 (155,0 32,667) -9.89% VILLAGE OF BUFFALO GROVE 26-0ct-09 SOLID WASTE AGENCY OF NORTHERN COOK CO UNTY-RATE PROJECTIONS-FINAL BUDGET CURRENT RATE STRUCTURE-EFFECTIVE AS OF MAY 1, 2009: SWANCC SURCHARGE: SINGLE FAMILY: CALCULATED RATE STRUCTURE-EFFECTIVE AS OF MAY 1, 2010: 5.65 SWANCC SURCHARGE: MUL Tl FAMILY: AN TICIPATED SWANCC SURCHARGE AS OF 5/01110 BASED ON CURRENT AGENCY BUDGET (FORECAST-UPDATED 03/11 /09 BY BROOKE BEAl): 4.50 PER UNIT AVERAGE: WEIGHTED-SINGLE AND ATTACHED SINGLE-FAMILY: MULTI-FAMILY: TIPPING FEES PER TON DEBT SERVICE PER TON TOTAL PROJECTED RATE PER TON 51.46 RECOMMENDED RATE STRUCTURE AS OF MAY 1, 2010: ------::-:-'5.-::-16::-WEIGHTED-SI NGLE AND ATTACHED SINGLE-FAMILY: 56.62 MULTI-FAMILY : PROPOSED VILLAGE SURCHARGE FOR SWANCC EFFECTIVE MAY 1, 2010: IF DISTRIBUTED EQUALLY BASED ON SYSTEM WIDE AVERAGE PER TON ANTICIPATED TO BE DELIVERED: CUMULATIVE VARIANCE-CALCULATED VS RECOMMENDED: WEIGHTED-SINGLE AND ATTACHED SINGLE-FAMILY: ANNUAL AVERAGE (TONS )= 1.08529 CURRENT C USTOMER BASE= 16,169 TOTAL ESTIMATED REFUSE DELIVERIES (TONS): FEES DUE SWANCC@ PROJECTED RATE PER TON: FY 2010-2011 RATE WITHOUT PROPOSED SUBSIDY: IF DISTRIBUTED BASED ON ANTICIPATED REFUSE GENERATION-MULTI FAMILY ASSUMED TO GENERATE 80'.1. OF SINGLE-FAMILY DISTRIBU TI ON FORMULA BASED ON 12131 UN IT COUNTS AND DISPOSAL: SINGLE AND ATTACHED SINGLE-FAMILY UNITS : 12,580 MULTI-FAMILY ATTACHED UNITS: 3,589 ANNUALIZED REFUSE T ONNAGE BASED AGE NCY 17,548.00 PRO -FORMA W ITH WASTE STREAM ESTIMATED ON 3 YEAR ROLLING AVERAGE DISTRIBUTION FORMULA BASED ON ASSUMPTION: 12,580(X)+3,589(.80X)=17,548.00 12,580X + 2,871 .20X=17,548.00 15,451 .20X=17,548.00 X= 1.13570467 MUL TI·FAMIL Y: 17,548.00 993,567.76 5.12 THEREFORE , SINGLE AND ATTACHED SINGLE EQUAL: MULTI-FAMILY= 80% OF SINGLE-FAMILY PROOF: 12,580(1 .135705)+3,589(.908564)=17,548.00 1.135705 TONS 0 908564 TONS 14,287.16 + 3,260.84 = 17,548.00 17,548.00 = 17,548.00 IF SWANCC SURCHARGE IS DISTRIOUTCD OASCD ON GENEI<ATION: SINGLE-F AMILY AND ATTACHED SINGLE-FAMILY: PROJECTED RATE/TON X DI SPOSAL VO LUME: MONTHLY CHARGE: MULTI -FAMILY: PROJECTED RATE/TON X DISPOSAL VOLUME: MONTHLY CHARGE: 64 .30 5.36 51 .44 4.29 SURCHARGE NET OF SUBSIDY DISTRIBUTED ON WASTE GENERATION: SINGLE-FAMILY AND ATTACHED SINGLE-FAMI LY: MULTI-FAMILY: PROOF : ESTIMATED FY 2010-2011 SWANCC SURCHARGE: (12,580"12"5.358633)+(3,589"12"4.286907)=993,567 .76+0= C USTOME R RATE: MONTHLY RATE UNITS SURCHARGE SI NGLE FAMILY 5.65 12,580 71,077.00 MULTI-FAMILY 4.50 3,589 16,150.50 87,227.50 RATE VERSUS SURC HARGE VARIANCE: 5.358633 4.286907 993,567.76 993,567.76 ANNUAL SURCHARGE 852,924.00 193,806.00 1,046,730.00 53,162.24 224 VOLUME 14,287.16 3,260.84 17,548.00 TOTAL PERCENT FEES DUE SUBSIDY 81.42% 808,939.27 0.00 18.58% 184,628.49 0.00 100.00% 993,567.76 0.00 5.12 5.36 4.29 5.65 4.50 43,984.73 9,177.51 53 ,162.24 ANNUAL UNITS 150,960 43,068 194,028 VILLAGE OF BUFFALO GROVE CAPITAL IMPROVEMENT PLAN FY 2010 THROUGH FY 2014 FISCAL ANALYSIS OVERVIEW The following is a fiscal analysis of the FY 2010 through FY 2014 Capital Improvement Plan. The update includes 34 projects over the Plan period with an estimated value of $30,619,652 (compared to $30,359,869, all ocated to 34 projects, proposed for the FY 2009 through FY 20 13 Plan update). This fi scal analys is incorporates actual or anticipated funding sources that will be required to fund the li sted proj ec ts. Corporate/Motor Fuel Tax Fund Projects: A total of $2 1,987,542 in Corporate/~fotor Fuel Tax projects are identified within the planning period. Of that total, $11 ,050,250 or 50.2% are the annual Motor Fuel Tax Fund s treet rehabilitation and maintenance projects. These estima tes h ave been prepared by the Village's consulting engineers and reviewed by staff. To provide for this work, it is es timated that $5,878,861 will be received in allotments from the State of Illinois distributed on a p e r capita ba sis calc ulated on a fixed population ba se of 44,500. It is also estimated that the Home Rule Sales Tax and the .20% allocation to the street program 'vill net an additional $3,29 1,664. It is estimated that the FY 200 9 Motor Fuel Ta..x Fund carryover 'vill equal $ Oas of December 31, 2009. This leaves a net plan period balance of ($1,879,724) or an annual program year shortfall of$375,945. Of the remaining Corporate projects, it is anticipated that $1,150,000 will be programmed within departmental budgets annually to be funded on a pay-as-you-go ba sis and represents the Village's commitment to maintaining the annual sidewalk and bike path replacement program and is traditionally included within the Public Works Street Operations Budget. Finally, $2,488,351 of Corporate Fund Fund Balance will be committed over the Plan period distributed over 15 projects. Listed is a summary of selected projects: • Sprinkler retrofit of Village owned buildings will cos t $268,000 • Improvements to Public Safety Buildings-$421,000 • Dundee Road Streetscape Improvement -$650,211 (partially grant reimbursed) • Recurring maintenance of Village-owned parking facilities is expected to cost $5 70,100 ove r the Plan Period. • Rep lacing an HVAC unit at the Buffalo Grove Golf Club-$180,040 (partially grant reimbursed) • Financial system upgrade-$125,000 Debt Financed Projects: At the current time it is estimated that $1,676,709 \vill be available beginning Decembe r 31, 2009 from th e initial proceeds of the Corporate Purpose General Obligation Bonds-Series 1994, 1995, and 2003, supplemented \vith other revenue such as interest income. Those bonds were originally issued for the construction of the METRA commuter s tation and the Police Headquarters Building Improvement, along with providing funds for the Village's obligations on an intergovernmental basis for regional street and highway projects. In FY 20 10, a bond issuance will be required for the village-\vide drainage improvements ($2.5 million). In subsequent years, an expansion to the Public Service Center is proposed to occur in FY 2011-2012 and an expansion to Fire Station #26 i s proposed to occur in FY 2011. Those proj ec t have a combined cost of approximatel y $5.6 million and ex te rnal financing will be required for all or a portion of the expenditures. Water System Projects: For the plan period, a total of$6,740,240 of water and sewer proj ects is proposed. It is again recommended that the use of on-hand cash and investment balance s continue to be committed to complete the work identified. Sufficient balances are now on-hand to accompli sh the objectives of the Plan. Buffalo Grove Golf Club: For the plan period , $210,000 of projects are programmed for the Buffalo Grove Golf Club. It is intend ed that the funding will be from available cash reserves. 225 1. 2. 3 . 4 . 5 . 6 . 7 . 8 . PROJECT NO. / YEAR APPRV I D OR RECMND 'D/ PRIORITY SCORE VILLAGE OF BUFFALO GROVE CAPITAL IMPROVEMENT PLAN FY 2010 FUND CATEGORY PROJECT NAME PROJECT DESCRIPTION FY 2010 ESTIMATED VILLAGE COST TO COMPLETE UNLESS NOTED CAPITAL IMPROVEMENT PROJECTS WITH VALUE IN EXCESS OF $50,000 CORPORATE IMPROVEMENTS: PBF33/97 16 PBF84/09 19 PBF93/10 18 Municipal Parking Facility Maintenance . BGGC HVAC Replacement Villagewide Drainage Improvements This program provides $ for the routine sealing , re-striping and reconstruction of Municipal parking lots. Redesign system and $ insta l l appropriately sized units. 359 ,000 180 ,040 Improvement of drainage patterns & detention $ 2 ,471 ,877 Total Anticipated Cost to Complete $ 2,831,191 ST8(M)/10 20 Annual Sidewalk/ Bike path Maintenance CORPORATE IMPROVEMENTS SUB-TOTAL: MOTOR FUEL TAX FUND IMPROVEMENTS: ST9(M)/10 19 Annual Street Maintenance- Engineering/ Construction New and replacement slabs . Annual street maintenance and rehabilitation program . MOTOR FUEL TAX FUND IMPROVEMENTS SUB -TOTAL : STREET MAINTENANCE AND CONSTRUCTION IMPROVEMENTS: $ 150 ,000 $ 3,160,917 $ 1 ,740 ,000 $ 260 ,000 $ 2,000,000 ST37/04 NS Illinois Route 22 Street Improvement The Village's share $ 210 ,454 ST40/08 25 ST42/09 19 Weiland Road/ Prairie Road Street Improv . of the e l ements of the Route 22 project . Construction of a $ corridor from Lake Cook to Il Rt . 22 Total Anticipated Cost to Complete $ Dundee Road Streetscape Improvement Improvement of walkways and aesthet i cs 228 $ 634 ,269 970,660 650 ,211 VILLAGE OF BUFFALO GROVE CAPITAL IMPROVEMENT PLAN FY 2010 THROUGH FY 2014 PLAN PROJECT SUMMARY ESTIMATED PROJECT COST-TOTAL BY FISCAL YEAR ALL PROJECT ELEMENTS: ALL CAPITAL IMPROVEMENTS/MAINTENANCE PROGRAMS FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL PROJECT/FUND CATEGORY ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE ESTIMATE CORPORATE IMPROVEMENTS 3,227,917 4,569,500 2,535,775 287,100 317,000 10,937,292 STREET MAINTENANCE & CONSTRUCTION 1,6 81,870 0 0 0 0 1,681,870 IMPROVEMENTS MOTOR FUEL TAX FUND IMPROVEMENTS 2,000,000 2,100,000 2,205,000 2,3 15,250 2,430,000 11 ,050,250 WAT ER SYSTEM IMPROVEMENTS 2,280,000 900,000 1,630,120 300,000 1,630,120 6,740,240 BUFFALO GROVE GOLF CLUB 0 90,000 120,000 0 0 210,000 IMPROVEMENTS ARBORETUM GOLF COURSE 0 0 0 0 0 0 IMPROVEMENTS TOTAL PROJECT ELEMENTS 9,189,787 7,659,500 6,490,895 2,902,350 4,377,120 30,619,652 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL TYPE OF IMPROVEMENT: ESTIMATE ESTI MATE ESTIMATE ESTIMAT E ESTIMATE ESTIMATE PUBLIC BUILDINGS & FACILITIES 3,227,917 4,569,500 2,535,775 287,100 317,000 10,937,292 MASS TRANSIT FACILI TIES 0 0 0 0 0 0 STREETS AND HI GHWAYS 3,494,934 2,100,000 2,205,000 2,315,250 2,430,000 12,545,184 STREET LIG HTS , CONTROLS & LIGHTING 186,936 0 0 0 0 186,936 WATER SYSTEM 2,280,000 900,000 1,630,120 300,000 1,630 ,120 6,740,240 BUFFALO GROVE GOLF COURSE 0 90,000 120,000 0 0 210,000 ARBORETUM GOLF COURSE 0 0 0 0 0 0 9 ,189,787 7,659,500 6,490,895 2,902,350 4,377,120 30,619,652 229 N w N VILLAGE OF BUFFALO GROVE CAPITAL IM PROV EMENTS PLAN FY 2010 THR OUG H FY 2014 TENTATIVE FUNDING SOURC ES CORPORATE/MOTOR FUEL TAX FUND PROJECTS : (BUDGET OR FUND BALANC E): DEBT FINANCED PR OJECT S: ENTERPRISE PRO JECTS: VAR IOUS PROJECTS : (BUDGET OR FUND BALANCE): (OTHER FUNDING OR T .B.D.: FISCAL PROJECT OPERATING FUND PROJECT FUND BALANCE PROJECT DEBT PROJECT OPERATING FUND PROJECT YEAR CODE BUDGET CODE 2010 ST8(M)/1 0 ST9(M)/10 SUB-TOTAL TOTA L 2010 2011 SUB-TOTAL TOTAL 2011 ST8(M)/10 ST9(M)/10 150,000 PBF 33 /97 2 ,000,000 PBF69/08 PBF72 /09 PBF84 /09 PBF92 /10 ST42/09 2 ,150,000 9.189,787 250 ,000 PBF33/97 2 ,100,000 PBF39/99 PBF40/01 PBF73/08 PBF75/08 PBF83/09 PBF86/09 PBF87/09 PBF88/09 PBF91 /1 0 ST33 /03 2 ,350 ,000 7 ,659 ,500 FUNDING CO DE FUNDING CODE BUDGET CODE AMO UNT 359 ,000 * ST37/04 16,000 SLC14/09 13,00 0 180,040 38,000 650,211 • 1,256,251 48 ,500 60,000 208 ,000 125,000 33 ,000 60 ,000 170,000 70 ,000 50,000 25 ,000 220 ,000 1,069,500 210,454 WS18/01 186,936 WS 22/09 WS23/10 397 ,390 WS18/01 WS24/10 BGC11 /03 BGC13/03 0 300 ,000 ST40/08 980 ,000 PBF93/10 1,000 ,000 2 ,280,000 300,000 PBF50/01 600 ,000 PBF62 /08 25 ,000 65 ,000 990 ,000 634 ,269. 2,47 1,877 3,106,146 2 ,000 ,000 1,250 ,000 3,250 ,000 N w w VILLAGE OF BUFFALO GROVE CAPITAL IMPROVEMENTS PLAN FY 2010 THROUGH FY 2014 TENTATIV E FUNDING SOURCES CORPORATE/MOTOR F UEL TAX FUND PROJECTS: (BUDG ET OR FUND BALAN CE): FISCAL PROJECT OPERATING FUND PROJECT FUND BALANC E YEAR CODE BUDGET CODE FUNDING 2012 ST8(M)/10 250,000 PBF33/97 58 ,500 ST9(M)/10 2 ,205,000 SUB-TOTAL 2 ,455,000 58,500 TOTAL 2012 6,490,895 2013 ST8(M)/10 250,000 PBF33/97 37 ,100 ST9(M)/10 2,315,250 SUB-TOTAL 2 ,565,250 37 ,100 TOTAL 2013 2 ,902,350 2014 ST8(M)/10 250,000 PBF33/97 67,000 ST9(M)/10 2,430,000 SUB-T OTAL 2,680,000 67,000 T OT A L 2014 4 ,377,120 TOTAL-FUNDING SOURCE 12 ,200,250 2,488,351 GRAND TOTAL 30 ,6 19,652 denotes potential funding reimbursement DEBT FINANCED PROJECTS: ENTERPRISE PROJECTS: VARIOUS PROJECTS: (BUDGET OR FUND BALANCE): (OTHER FUNDING OR T.B .D.: PROJECT DEBT PROJECT OPERAT ING FUND PROJECT CODE FUNDING CODE BUDGET CODE AMOUNT WS 11 (M )/94 665,060 PBF50/01 2,227,275 WS18/0 1 300,000 WS19/02 665,060 BGC2/02 120,000 0 1 ,750,120 2,227,275 WS 18/01 300,000 0 300,000 0 WS11 (M)/94 665,060 WS18/01 300,000 WS19/02 665,060 0 1,630,120 0 397,390 6 ,950,240 8,583,421 V ILLAGE OF BUFFALO GROVE CAPITAL IMPROVEMENTS PLAN FY 2010 THROUGH FY 2014 SOURCES AND USES OF FUNDS CAPITAL IMPROVEMENT PLAN FUNDIN G ALLOCATIONS: OPERATIN G BUDGET-CORPORATE FUND OPERATIN G BUDGET-MOTOR FUEL TAX FUND CORPORATE FUND FUND BALANCE V IL LAGE GRANT BASED PROJECTS-CORPORATE CAPITAL PROJECTS-INTERGOVERNMENTAL PARTICIPATION DEBT PROCEEDS-PRIOR ISSUES DEBT PROCEEDS-ANTICIPATED ISSUES ENTERPRISE FUND OPERATING BUDGETS: WATER AND SEWER FUND BUFFALO GROVE GOLF CLU B ARBORETUM GOLF COURSE FUNDING TO BE DETERMIN ED TOTAL FUNDING ALLOCATIONS ESTIMAT ED SOURCES OF PLAN FUNDING: CORPORATE FUND RECURRING REVENUES (1) MOTOR FUEL TAX FUND RECURRING REVENUES (2) MOTOR FUEL TAX FUND RECURRIN G REVENUES-SALES TAX (2) MOTOR FUEL TAX FUND-FY 2008 BEGINNING BALANCE CORPORATE FUND FUND BALANCE A LLOCATION (3) CAPITAL PROJECTS-INTERGOVERNMENTAL PARTICIPATION-2010 CAPITAL PROJECTS-INTERGOVERNMENTAL PARTICIPATION-2011 DEBT PROCEEDS (4) V ILLAGE GRANTS ANTIC IPATED-CORPORATE WATER AND SEWER FUND FUND BALANCE/RECURRIN G REVEN UES BUFFALO GROVE GOLF CLUB RECURRIN G REVENUES ARBORETUM GOLF COURSE RECURRING REVENUES SUB TOTAL-FUNDING SOURCE S VARIANCE-ALLOCATIONS/USES CURRENT SHORTFALL ON CONTRACTUA L STREET PROGRAMS MOTOR FU EL TAX FUNDIN G VARIANCE LESS: FY 2010 CORPORATE FUND F UND BALANCE TRANSFER NET MOTOR F UEL TAX FUNDING VAR IANCE (5) FUNDING TO BE DETERMIN ED (7) PLAN VARIANCE-ALLOCATION/USES 1,150,000 11 ,050,250 1,479,140 1,009,211 634,269 397,390 7 ,949 ,152 6 ,740,240 210,000 0 0 30 ,619,652 1,150,000 5 ,878,861 3 ,291,664 0 1,638,181 22 1,810 412,459 8,346,542 850,170 6,740,240 210,000 0 28,739,927 1,879,725 0 1,879,725 0 1,879,725 0 0 (1) REPRESENTS F UNDING FOR RECURRING CORPORATE FUND PROJECTS OVER PERIOD OF PLAN (2) REVENUE ESTIMATES PER SCHEDULE FOLLOWING FOR PERIOD OF PLAN (3) REPRESENTS ALLOCATIONS OF FUND BALANCE BASED ON C URRE NT POLI CY AND AVAILABILITY. (4) DISTRIBUTION OF DEBT PROCEEDS PLUS INTEREST AND OTHER S UPPLEMENTAL INCOME: STREET MAINT & CONSTRUCTION 1,676,7 10 (5) VARIANCE OF ESTIMATED FUNDING LESS PLAN EXPENDITURES FUND BALANCE TRAN SFER PROPOSED FOR FY 2010, LESS ESTIMATED FY 2009 CARRYOVER OF $0.00 (6) REPRESENTS BALANCE IN CAPITAL PROJ ECTS FUND-FACILITI ES DEVELOPMENT FUND BALANCE (7) REPRESE NTS PROJECTS WITHOUT DESIGNATED SO URCES OF FUNDIN G , LESS GRANT FUNDING V IL LAGEWIDE DRAINAGE PROJECT WEILAND RD/PRAIRIE CORRID OR PUBLIC SERVICE CENTER EXPANSION STATION #26 BUNK ROOM EXPANSION 2,471,877 634,269 4 ,227,275 1,250,000 28 234