2009 Annual Operating and Capital Budget - Village of Huntley

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VILLAGE OF HUNTLEY CEMETERY FUND Overview The Cemetery Fund is one of the four (4) funds in the Special Revenue Fund and is considered in the Annual Tax Levy each year. The Village of Huntley currently has a three (3) member Cemetery Board to handle the plot sales and oversee the maintenance of the cemetery and maintain the plot books. Sources of revenue include Property Taxes, Interest Income and plot sales. 129
VILLAGE OF HUNTLEY CEMETERY FUND ACCOUNT FYE 12/31/05 FYE 12/31/06 FYE 12/31/07 FYE 12/31/08 FYE 12/31/09 NUMBER DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED REVENUES 45-00-0-4010 Property Tax-McHenry County $ 15,968 $ 17,746 $ 14,535 $ 15,000 $ 13,310 $ 20,000 45-00-0-4011 Rent 10,800 6,300 - - - - 45-00-0-4012 Property Tax-Kane County 13,411 8,118 5,679 5,000 5,750 5,000 45-00-0-4020 Sales 7,025 8,000 32,900 30,000 17,000 15,000 45-00-8-4808 Interest Income 3,446 7,828 7,472 5,000 2,200 1,000 TOTAL REVENUES $ 50,650 $ 47,992 $ 60,586 $ 55,000 $ 38,260 $ 41,000 EXPENDITURES PERSONNEL SERVICES 45-05-1-6125 Salaries-Committee $ 700 $ 700 $ 875 $ 1,100 $ 1,100 $ 1,200 45-05-1-6160 Social Security 54 54 67 85 85 88 TOTAL PERSONNEL SERVICES $ 754 $ 754 $ 942 $ 1,185 $ 1,185 $ 1,288 CONTRACTUAL SERVICES 45-05-2-6303 Bank Fees $ 55 $ 55 $ 55 $ 100 $ 55 $ 100 45-05-2-6445 Maintenance 14,254 21,352 10,871 10,000 9,000 10,000 45-05-2-6470 Property Tax - 45-05-2-6488 Loan - TOTAL CONTRACTUAL SERVICES $ 14,309 $ 21,407 $ 10,926 $ 10,100 $ 9,055 $ 10,100 COMMODITIES 45-05-3-6712 Beautification $ - $ - $ - $ - $ - $ - 45-05-3-6705 Supplies/Tools - - 2,000 500 2,000 TOTAL COMMODITIES $ - $ - $ - $ 2,000 $ 500 $ 2,000 TOTAL EXPENDITURES $ 15,063 $ 22,161 $ 11,868 $ 13,285 $ 10,740 $ 13,388 BEGINNING FUND BALANCE $ 144,035 $ 179,622 $ 205,453 $ 254,171 $ 254,171 $ 281,691 ENDING FUND BALANCE $ 179,622 $ 205,453 $ 254,171 $ 295,886 $ 281,691 $ 309,303 - 130 -
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VILLAGE OF HUNTLEY, ILLINOIS ANNUAL
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VILLAGE OF HUNTLEY Public Works Dep
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Budget Format The annual budget doc
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new single-family detached permits,
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. The Village entered into an Inter
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17) The Board of Trustees accepted
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Economic Outlook for FY2009 Budget
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FY2009 General Operating Fund Summa
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FY2009 Utility (Water & Sewer) Oper
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16) Repainting of Water Tower No. 2
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34) Continuation of the CALEA Certi
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VILLAGE OF HUNTLEY PRINCIPAL OFFICI
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Village of Huntley PERSONNEL / STAF
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Village of Huntley In summary, if H
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VILLAGE OF HUNTLEY 6. The annual bu
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VILLAGE OF HUNTLEY due before Decem
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B. Tax Increment Financing Bond VIL
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VILLAGE OF HUNTLEY The bonds were r
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Village of Huntley BUDGET PROCESS I
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VILLAGE OF HUNTLEY ALL FUNDS REVENU
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VILLAGE OF HUNTLEY Sales Tax Effect
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PERSONNEL SERVICES 7,836,112 INTERF
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Village of Huntley SUMMARY OF FUNDS
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Village of Huntley MOTOR FUEL TAX F
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VILLAGE OF HUNTLEY ALL FUNDS COMBIN
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VILLAGE OF HUNTLEY CAPITAL PROJECT
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VILLAGE OF HUNTLEY ENTERPRISE FUNDS
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VILLAGE OF HUNTLEY BUDGET HISTORY F
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FYE 12/31/05 FYE 12/31/06 FYE 12/31
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PROPERTY TAX 2,992,000 SALES TAX 1,
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VILLAGE OF HUNTLEY LEGISLATIVE DEPA
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VILLAGE OF HUNTLEY - GENERAL FUND L
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VILLAGE OF HUNTLEY • To focus on
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VILLAGE MANAGER’S OFFICE FY2009 V
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VILLAGE OF HUNTLEY FINANCE AND HUMA
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VILLAGE OF HUNTLEY FINANCE AND HUMA
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VILLAGE OF HUNTLEY - GENERAL FUND F
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VILLAGE OF HUNTLEY Performance Indi
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PUBLIC WORKS DIRECTOR Administrativ
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VILLAGE OF HUNTLEY POLICE DEPARTMEN
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Page 85 and 86: VILLAGE OF HUNTLEY PUBLIC WORKS DEP
Page 89 and 90: VILLAGE OF HUNTLEY - GENERAL FUND S
Page 91 and 92: VILLAGE OF HUNTLEY General • Part
Page 93 and 94: ENGINEERING DEPARTMENT FY2009 VILLA
Page 95 and 96: VILLAGE OF HUNTLEY DEVELOPMENT SERV
Page 97 and 98: VILLAGE OF HUNTLEY DEVELOPMENT SERV
Page 99 and 100: VILLAGE OF HUNTLEY - GENERAL FUND D
Page 101 and 102: VILLAGE OF HUNTLEY - GENERAL FUND I
Page 103 and 104: VILLAGE OF HUNTLEY CAPITAL PROJECTS
Page 105 and 106: PUBLIC WORKS DEPARTMENT - UTILITIES
Page 107 and 108: VILLAGE OF HUNTLEY WATER OPERATING
Page 109 and 110: VILLAGE OF HUNTLEY WATER CAPITAL DE
Page 111 and 112: VILLAGE OF HUNTLEY WATER EQUIPMENT
Page 115 and 116: VILLAGE OF HUNTLEY SEWER OPERATING
Page 117 and 118: VILLAGE OF HUNTLEY SEWER CAPITAL DE
Page 119 and 120: VILLAGE OF HUNTLEY SEWER EQUIPMENT
Page 121 and 122: VILLAGE OF HUNTLEY DRUG ENFORCEMENT
Page 123 and 124: VILLAGE OF HUNTLEY TOLLWAY / INTERC
Page 125 and 126: VILLAGE OF HUNTLEY TOLLWAY/INTERCHA
Page 127 and 128: VILLAGE OF HUNTLEY STREET IMPROVEME
Page 129 and 130: VILLAGE OF HUNTLEY MUNICIPAL BUILDI
Page 131 and 132: VILLAGE OF HUNTLEY MOTOR FUEL TAX F
Page 133: VILLAGE OF HUNTLEY ROAD & BRIDGE FU
Page 137 and 138: VILLAGE OF HUNTLEY PUBLIC LIABILITY
Page 139 and 140: VILLAGE OF HUNTLEY EQUIPMENT REPLAC
Page 141 and 142: VILLAGE OF HUNTLEY SPECIAL SERVICE
Page 143 and 144: VILLAGE OF HUNTLEY POLICE PENSION F
Page 145 and 146: Assessed Valuation Asset A valuatio
Page 147 and 148: Expenditures Expenses Fiduciary Fun
Page 149 and 150: McHenry County Municipal Risk Manag
Page 151 and 152: Less Capital outlay function (2,758
Page 153 and 154: VILLAGE OF HUNTLEY, ILLINOIS FULL-T
Page 155 and 156: Village of Huntley, Illinois Demogr
Page 157 and 158: Village of Huntley, Illinois Princi
Page 159: VILLAGE OF HUNTLEY, ILLINOIS RATIOS
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2009 Annual Operating and Capital Budget - Village of Huntley

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