2009 Annual Operating and Capital Budget - Village of Huntley

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VILLAGE OF HUNTLEY VILLAGE MANAGER’S OFFICE – EXPENDITURE OVERVIEW The Village Manager’s Office’s budget of $475,828 includes expenditures for the offices of the Village Manager and Village Clerk. The Manager’s Office is responsible for executing policies, enforcing ordinances and resolutions and managing the day-to-day operations of the Village. In addition the Manager’s Office organizes and prepares material for the Village Board, and responds to residents requests for service. The Clerk’s Office maintains all ordinances and minutes, keeps the official records of the Village, monitors liquor licenses, wastehauler licenses, raffle licenses and all Freedom of Information Act requests. 2009 Village Manager's Office Budget Capital 0.00% Commodities 2.94% Contractual 4.81% Transfers 1.30% Personnel 90.94% 63
VILLAGE MANAGER’S OFFICE FY2009 VILLAGE MANAGER Village Clerk / Executive Assistant Sr. Assistant to the Village Manager Sr. Assistant to the Village Manager Management Assistant Economic Development Coordinator 64
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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
Page 17 and 18: FY2009 General Operating Fund Summa
Page 19 and 20: FY2009 Utility (Water & Sewer) Oper
Page 21 and 22: 16) Repainting of Water Tower No. 2
Page 23 and 24: 34) Continuation of the CALEA Certi
Page 25 and 26: VILLAGE OF HUNTLEY PRINCIPAL OFFICI
Page 27 and 28: Village of Huntley PERSONNEL / STAF
Page 29 and 30: Village of Huntley In summary, if H
Page 31 and 32: VILLAGE OF HUNTLEY 6. The annual bu
Page 33 and 34: VILLAGE OF HUNTLEY due before Decem
Page 35 and 36: B. Tax Increment Financing Bond VIL
Page 37 and 38: VILLAGE OF HUNTLEY The bonds were r
Page 39 and 40: Village of Huntley BUDGET PROCESS I
Page 41 and 42: VILLAGE OF HUNTLEY ALL FUNDS REVENU
Page 43 and 44: VILLAGE OF HUNTLEY Sales Tax Effect
Page 45 and 46: PERSONNEL SERVICES 7,836,112 INTERF
Page 47 and 48: Village of Huntley SUMMARY OF FUNDS
Page 49 and 50: Village of Huntley MOTOR FUEL TAX F
Page 51 and 52: VILLAGE OF HUNTLEY ALL FUNDS COMBIN
Page 53 and 54: VILLAGE OF HUNTLEY CAPITAL PROJECT
Page 55 and 56: VILLAGE OF HUNTLEY ENTERPRISE FUNDS
Page 57 and 58: VILLAGE OF HUNTLEY BUDGET HISTORY F
Page 59 and 60: FYE 12/31/05 FYE 12/31/06 FYE 12/31
Page 61 and 62: PROPERTY TAX 2,992,000 SALES TAX 1,
Page 63 and 64: VILLAGE OF HUNTLEY LEGISLATIVE DEPA
Page 65 and 66: VILLAGE OF HUNTLEY - GENERAL FUND L
Page 67: VILLAGE OF HUNTLEY • To focus on
Page 71 and 72: VILLAGE OF HUNTLEY FINANCE AND HUMA
Page 73 and 74: VILLAGE OF HUNTLEY FINANCE AND HUMA
Page 75 and 76: VILLAGE OF HUNTLEY - GENERAL FUND F
Page 77 and 78: VILLAGE OF HUNTLEY Performance Indi
Page 79 and 80: PUBLIC WORKS DIRECTOR Administrativ
Page 81 and 82: VILLAGE OF HUNTLEY POLICE DEPARTMEN
Page 83 and 84: VILLAGE OF HUNTLEY POLICE DEPARTMEN
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
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VILLAGE OF HUNTLEY SEWER EQUIPMENT
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VILLAGE OF HUNTLEY DRUG ENFORCEMENT
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VILLAGE OF HUNTLEY TOLLWAY / INTERC
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VILLAGE OF HUNTLEY TOLLWAY/INTERCHA
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VILLAGE OF HUNTLEY STREET IMPROVEME
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VILLAGE OF HUNTLEY MUNICIPAL BUILDI
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VILLAGE OF HUNTLEY MOTOR FUEL TAX F
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VILLAGE OF HUNTLEY ROAD & BRIDGE FU
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VILLAGE OF HUNTLEY CEMETERY FUND AC
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VILLAGE OF HUNTLEY PUBLIC LIABILITY
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VILLAGE OF HUNTLEY EQUIPMENT REPLAC
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VILLAGE OF HUNTLEY SPECIAL SERVICE
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VILLAGE OF HUNTLEY POLICE PENSION F
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Assessed Valuation Asset A valuatio
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Expenditures Expenses Fiduciary Fun
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McHenry County Municipal Risk Manag
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Less Capital outlay function (2,758
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VILLAGE OF HUNTLEY, ILLINOIS FULL-T
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Village of Huntley, Illinois Demogr
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Village of Huntley, Illinois Princi
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VILLAGE OF HUNTLEY, ILLINOIS RATIOS
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2009 Annual Operating and Capital Budget - Village of Huntley

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