2009 Annual Operating and Capital Budget - Village of Huntley

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VILLAGE OF HUNTLEY, ILLINOIS PRINCIPAL PROPERTY TAX PAYERS 2007 2003* Percentage Percentage of Total of Total Village Village Equalized Equalized Equalized Equalized Assessed Assessed Assessed Assessed Taxpayer Valuation Rank Valuation Taxpayer Valuation Rank Valuation Huntley Facotry Shops Limited Partnership $ 6,877,507 1 1.02% Huntley Factory Hops Limited Partnership $ 7,896,636 1 3.70% Prime Retail L.P. Prime Retail L.P. Weber Stephens Products 5,599,667 2 0.83% Weber Stephens Products 4,047,125 2 1.89% 1st Midwest Trust Co. TR #13306 1,275,015 Midwest Trust SvcsTR #9677018 1,275,015 2,550,030 3 0.38% Wolf Business Center 2,211,483 3 1.03% Illinois Tool Works 2,269,846 4 0.34% Illinois Tool Works 1,833,150 4 0.86% Jewel Food Stores Inc 2,088,727 5 0.31% Pistakee Partners, LLC 1,457,572 5 0.68% Del Webb Communities of Illinois 1,774,946 6 0.26% Huntley Development Ltd Partnership 1,012,946 6 0.47% Asset Seven Corporation 1,568,983 7 0.23% Sun City Community Asc Huntley Inc 794,171 7 0.37% Rohrer Properties 1,313,864 8 0.19% Woodstock State Bank Trust #1762 703,635 8 0.33% Huntley Development Limited Partnership 1,258,673 9 0.19% Raymond C. Wntk Sr./Dean Foods 616,852 9 0.29% Route 47 & Kreutzer LLC 1,197,787 10 0.18% Outlook Envelope Company 585,421 10 0.27% $ 26,500,030 3.93% $ 21,158,991 9.90% Data Source Offices of the McHenry and Kane County Clerks & Assessors ENTER TOTAL 2006 ENTER TOTAL 2001 EAV HERE EAV HERE $ 674,659,309 $ 213,675,280 Other Information from Statement: This schedule serves a dual purpose of providing basic information about a Village's most significant revenue payers and highlighting the degree to which a government is dependent on a small number of payers. The schedule should include the ten largest payers, unless fewer are required to reach 50% of the revenue base. *NOTE: Every effort has been made to seek out and report the largest taxpayers. However, many of the taxpayers contain multiple parcels, and it is possible that some parcels and their evaluations were overlooked. Principal taxpayer information for 1995 is not available, the County Clerk's office retains said information for the two previous fiscal years. Therefore the Village of Huntley displayed the 2002 data, the most recent available. - 151 -
Village of Huntley, Illinois Principal Employers 2007 2002 (2) % of % of Number Total City Number Total City Employer Rank Employed Population Employer Rank Employed Population Huntley Community Consolidated 1 1,444 8.64% Huntley Community Consolidated 1 581 10.14% School District #158 (1) School District #158 Prime Outlet Mall 2 500+ 2.99% Prime Outlet Mall 2 400-500 7.85% Huntley Park District (1) 3 313 1.87% Weber Stephens 3 250 4.36% (28 Full Time, 285 Part Time) Union Special Corporation 4 230 1.38% Union Special Corporation 4 240 4.19% Weber-Stephens Products Co. 5 200 1.20% Del Webb Sun City 5 220 3.84% Dean Foods 6 130 0.78% Freund Equipment 6 170 2.97% National International Roofing Corp 7 100 0.60% Huntley Park District 7 151 2.64% 11 Full Time, 140 Part Time Village of Huntley 8 90 0.54% Dean Foods 8 150 2.62% Del Webb Sun City - Huntley (1) 8 80 0.48% Huntley Supermarket 9 52 0.91% Rohrer Corporation 9 85 0.51% McDonalds 10 38 0.66% Chicago International Truck 10 70 0.42% Data Source: Phone Canvas of employers; 2008 Illinois Services and Manufacturers Directories and 2008 Harris Illinois Industrial Directory. (1) Includes full & part time employees (2) 2002 data displayed is the most recent available - 152 -
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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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VILLAGE OF HUNTLEY POLICE DEPARTMEN
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VILLAGE OF HUNTLEY PUBLIC WORKS DEP
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VILLAGE OF HUNTLEY PUBLIC WORKS DEP
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VILLAGE OF HUNTLEY - GENERAL FUND S
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VILLAGE OF HUNTLEY General • Part
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ENGINEERING DEPARTMENT FY2009 VILLA
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VILLAGE OF HUNTLEY DEVELOPMENT SERV
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VILLAGE OF HUNTLEY DEVELOPMENT SERV
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VILLAGE OF HUNTLEY - GENERAL FUND D
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VILLAGE OF HUNTLEY - GENERAL FUND I
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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 113 and 114: VILLAGE OF HUNTLEY PUBLIC WORKS DEP
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 and 134: VILLAGE OF HUNTLEY ROAD & BRIDGE FU
Page 135 and 136: VILLAGE OF HUNTLEY CEMETERY FUND AC
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: Village of Huntley, Illinois Demogr
Page 159: VILLAGE OF HUNTLEY, ILLINOIS RATIOS
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2009 Annual Operating and Capital Budget - Village of Huntley

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