2009 Annual Operating and Capital Budget - Village of Huntley

VILLAGE OF HUNTLEY
MUNICIPAL BUILDINGS FUND
Overview
Originally started as the Municipal Complex Fund to set aside funds for the Municipal
Complex, the fund was renamed the Municipal Buildings Fund in 2008. As a part of the
Village’s Five Year Capital Improvement Program (CIP) approved in May 2008, $1
million was transferred from the Municipal Buildings fund to the newly established
Tollway/Interchange Fund to ensure that the Village can meet its financial obligations for
the tollway project.
The $300,000 set aside for a new Public Works facility beginning in FY2008 will be put
on-hold as that revenue source has also been transferred to the Tollway/Interchange
Fund. Proposed projects for FY2009 in the amount of $398,000 include the following:
Municipal Buildings Fund 2009 Projects and Major Capital Purchases
• Build out of the remaining unfinished office space in the Municipal Complex on
the 2 nd floors of both the Village Hall and Police Department, which consists of
an additional combined 4,480 square feet.
• Purchase of hardware for the Village’s Geographic Information System (Program)
including a Plotter and a Wide Format Printer/Scanner.
• Set aside funds for the Police Department Pistol Range as presented in the 2008
budget.
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