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Annual Account City of Bloomington, Illinois Fiscal Year Ended April 30, 2011

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Annual Account City of Bloomington, Illinois Fiscal Year Ended April 30, 2011 ANNUAL ACCOUNT CITY OF BLOOMINGTON, ILLINOIS FISCAL YEAR ENDED APRIL 30, 2011 Prepared By: Timothy Ervin, Finance Director (Annual Account As Required By 65 ILCS 5/3-10-5.1) Fiduciary Governmental Funds Proprietary Funds Funds Special Debt Capital Internal General Revenue Service Projects Permanent Enterprise Service Trust REVENUES Taxes $63,958,181 $6,123,050 $3,233,755 $1,328,893 $ - $ - $ - $ - Intergovernmental 956,875 4,522,869 - 2,215,400 - - - - Licenses and permits 1,017,742 - - - - - - - Charges for services 9,600,648 857,997 - - - 33,755,614 11,341,629 - Fines and forfeitures 811,496 89,291 - - - - - - Investment income 76,096 10,736 7,046 4,030 872,323 62,633 19,755 8,247,091 Other 467,512 875,907 - 115,804 202,154 664,659 - 8,716,368 Total revenues 76,888,550 12,479,850 3,240,801 3,664,127 1,074,477 34,482,906 11,361,384 16,963,459 EXPENDITURES Current: General government 20,148,482 562,111 - - - - - - Public safety 30,977,081 234,295 - 11,868 - - - - Highways and streets 3,384,363 1,446,822 - - - - - - Sanitation 3,707,985 - - - - - - - Health and welfare - - - - 224,099 - - 7,196,061 Culture and recreation 6,041,954 7,187,228 - 108,204 - - - - Community development - 1,442,836 - 1,574,024 - - - - Debt service: Principal - 11,487 3,900,000 - - - - - Interest and fiscal agent fees - 5,288 3,080,750 26,000 - 727,397 - - Bond issuance costs - - - - - - - - Capital outlay 1,702,958 199,303 - 4,281,856 - - - - Proprietary fund operating expenses - - - - - 30,574,899 11,717,940 - Total expenditures 65,962,823 11,089,370 6,980,750 6,001,952 224,099 31,302,296 11,717,940 7,196,061 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES (USES) 10,925,727 1,390,480 (3,739,949) (2,337,825) 850,378 3,180,610 (356,556) 9,767,398 OTHER FINANCING SOURCES (USES): Transfers in 788,024 1,016,909 4,116,991 2,574,183 - 1,858,306 481,001 - Proceeds from sale of capital assets 253,354 11,137 - - - - - - Capital contributions - - - - - 5,329,001 - - Transfers out (7,101,817) (1,419,380) (484,158) - - (1,599,058) (231,001) - Total other financing sources (uses) (6,060,439) (391,334) 3,632,833 2,574,183 - 5,588,249 250,000 - NET CHANGE IN FUND BALANCE 4,865,288 999,146 (107,116) 236,358 850,378 8,768,859 (106,556) 9,767,398 FUND BALANCE, BEGINNING OF YEAR 10,744,400 8,333,258 10,873,990 658,007 7,770,618 165,820,639 (524,195) 75,999,145 FUND BALANCE, END OF YEAR $15,609,688 $9,332,404 $10,766,874 $894,365 $8,620,996 $174,589,498 $(630,751) $85,766,543 Total Wages Earned per Employee for FY2011 $ 0.00 -- $25,000.00 Andre Morton Alice M Jackson Rodney W Stickrod Andrew S Matthews Danielle E Ruhrup Nathaniel P Murphy Allyson Brianna Frantz Mark F McGowan Candice L Thompson Una D Hollenbeck Susan J Hunter LuAnn Eustice Raymond A West Nikoli W Morales Zachary R Stolbom Sarah E Hoeniges Eric J Outlaw Kristopher A Kusch Cole W Ruwe Michael J Van Dyke Dawn M Weer Michelle L Beeler Kailey M Burns John M Curran Robert A Young Julie A Phillips Matthew R Frenzer Sharla J Walstrom Jordan R Bain Ashley M Harcharik Mark E Grady Knut E Brekke Alan D Shepston Kelly J Heden Erin L Hall Honor P Coleman Jennifer M Baker Melissa M Dettman Julie M Roberts Elaine M Fogler Joseph John Juarez Aaron J Brown Eric R Manuel Lindsey S Skaggs Troy J Olson Steven A Burk Barbara J Evans Jason E Lawler Sarah J Innerst Debbe Lynne Rickard Benjamin M McAllister Rebecca M Smith Virginia E Rich Jennifer J Rogers Erin E Gehrt Kristin N Needham Hannah I Bobell Susie A Fairley Jeremiah W Beutow Amanda M Farrell Bill E Tanner Ellen D Winston Melody A Becker Robert G Fulcher Joel M Bulthuis Judy F Owens Timothy A Piehl Amy C Ward Stephen C Adler Austin P Sherwood Olivia J Myers Matthew J Gerbatsch Vernal D Kessinger Kate A Helbig Alexander J Moore John P Mersch Leigh Ann Troyer Gregory A Durflinger Sandra E Butts Mary A Bye Sandra I Wills Stephen H Adcock Tasha L Kastner Michael D Salerno Victoria L Jackson James H Lanhardt Ernestine Jackson Zachary E Uphold Jeanette A Kavanaugh Jill A Rosenau James S Martin James E Thomas Fletcher T Bohne Ryan A Smoot Michelle M Kelch Kathryn Suzanne Buydos Kate E Tannura Dante M Novario Jessica A McElwain Jason P Murphy Nancy Kay Nelson Elston E Mitchell Todd F King Jeanne B Rutter Melynda M Chlebek Philip L Aldridge Shelley S Schultz Jackie L Curtis Aaron J Cochran Greg E Winterland Wesley R Hubsch Mary E Leonard Anthony Blackwell Carol A Scott Michael L Davis Ellen M Morey Katie E Campos Reba J Ogan John C Upton Timothy J Kernes Matthew B Coleman Jacob M Blair William D Klink Stacey L Matej Katie S Zimmerman Joyce A Gibs Alexander J Armstrong Connie M Gullett Dermot Hodges Charles M Aaron Eric M Gumm Alec N Hindman Robin L Helenthal Robert A Marsh John J Leone Patrick L Knutson Lewis E Orrick Marcie Neeley Shaffer Jennifer M Godlewski Brian K Zimmerman Diana Michelle Cope Jody L Smith Christopher A Solomon Myles E Newton Charlie J Sell Dennis S Perzo Allison Hill Joseph E Martin Elijah E Bobell James L Lutes Jeremy R Teeples Natalie J LaRocque Leigh S Huff Caleb M Bonner Jose L Correa Benjamin B McCready David W Kelley Allison E Griffin Sarah H Klass Brent B Battye Thomas H Alarie Andre E Hursey Mary Z Walker Virginia A Bartges Michael T Murphy Tereasa R Gooderham Sheri L Kindred Chad S Rampey Scott M Feid Jared S Carver Jay R Tetzloff Teresa M Hudak Blake E Bloodworth Samantha L Brown John A Langlois Mark E Woolard Dennis R Davis Brandon S Shaver Brandon P Walker Rebecca R Van Beek Peter J Arseneault Mario M Reeves Robert M Goode Regina Haynes Todd R Firmand Constance D Margaritis Chelsie E Wilbur Jonathan G Vidovic Donald P Gilmore Raymond A McDannald Timothy J Klink Barbara J Rann Paul B Spitz Matthew J Noonan Russell J Leone Sita P Nanukuttan Travis L Bean Tammy L Garren Gayle R Tucker Victoria M Frenzer Lisa C Dorch David L Stein Rondalea Goldie Fish Lois R Kelsey Robert W Simpson Kathryn L Carlson David J Williams Amy Lynn Richard Patrick E Schlehuber Emily A Terlak Brekke L Day Randall E Wright Kathryn Diane Jeakins Narciso U Lapinid Christopher L Miller Jordan M Blain Nicole M Kohler Richard T Beck Carrie T Thoennes Shikira N Chavers Kylen D Crowell Steven W Fast Emily L Thomas Sally A Clark Ryan F Waldron Stephen F Stockton Michael S McBrayer Amber A Culkin Paula B Stubblefield James A Fruin Carmen L Brown Troy S Beal Olivia M Lett Karen A Schmidt Dana R Walk Diana Renee Nicol Josh M Bertolet Nicole C Stirmell Timothy P Sullivan Samuel A Harris Dana A Barlow Matthew J Biniak Eric Wendel Christian Steve L Purcell Mark L Blain Christopher Montenegro Kevin J Sullivan John D Hanson Douglas S Siebert Amanda L Papacek Pamela R Roney Ian P Wickline April L Fisher Darrell G Jones Jan R Elam Claron E Sharrieff Katherine S Kram Judith I Stearns Cynthia Jo Eagle Anthony L Croke Lindsay D Tuegel David M Sage Mark L Lembke Jocelyn G Whikehart Dylan C Johnson Doreen D Petri Leah G Wolfe Drew M Kemp Patrick J Henson Kristen M Cox Ray E Myers Jennifer S McDade Patrick N ODonoghue Kevin M Walsh Kristopher T Freimann Bernard E Anderson Clayton M James Michael W Conroy Michael H Khatchadourian Alexandria M Pflieger Tiffany J Villwock Alfonso DeLoa Kurt A Bloyd James E McAvoy Eric M Dolence Fredrick Turner Rhonda M Massie Hubert L Rankin Andrew F Krominga Kevin P Shirley Jose R Hernandez Karen K Moen Michelle S Milham Jonas R Scott Patrick W Schwappach Lindsay J Barber Melissa R Robinson Jorie L Karum Alex D Robertson Julie Ann Neville Georgianne Schau Osmel Toledo Jenna M Klaus Jori E Cooper Ben D Bachman Maria Teresa Basalay Charlice M Young Megan E Brinkman Susan K Pelaez Nicole H Mullen Sean M Morrison Vernon L Dunn Christina M Crowe Brian J Cataldo Heather M Barnes Kenneth P Herman Gina M Perillo Jason M Whitaker Bonnie L Scheffert Brooke D Day Brianna R DeBruyne Jessica M Adolphson Alison M Kehoe Eric A Ballinger Brandon T Moore Hsiao-Ching C Chen Ashley M Soliday William B Bennett Jamie L Toungett Julian K Sigler Brian A Lister Henry L Rosado David E Wright Robert E Williams Stephanie M Fink Jason F Stephens Jeffrey W Buydos Whitney A Hays William R Jackson Justin R Brown Shawn E Wolfe James L Moore Joseph A Olson Bryan E Petersen Joshua M Shields Gary J Eustice Patrick S McIntosh Trisha N Alliss Lindy S Randall Colby J Aiknes Spencer A Campbell Timothy R Fenton Jason D Haworth Katherine A Smith Bethany A Mosier Terry A Lootens John W Snowden Joshua A Rich Kyle M Von Holten Margaret L Schnittker Vince D Elizarraras Dianna S Witt Alice Louise Baade Robert D Clark Kevin R Clower Luke B Altic Rusty R Batty Daniel Ramirez Joni Lynn Kilgus Joseph W Caldwell Kristina Lavon Swanson Paul E Sudlow Molly Ann Keane Thomas E Sanders Jennifer A Kovac Mary A Cruser Rebecca R Doukas Kelli L Gibbons Joseph A Waldorf Israel Magana Brenda K Smith Katie M Luthin Larry A Kotowski Janet F Stomberg Nancy J Tague Scott A Petri Jacob B Koch William R Tetreault Luke J Maurer Shannon R Reedy Cari A Decker Jennifer M Kuzmicki Timothy M Gaertner Michael E Pool Joel M Aalberts Andrew K Bailey Sarah L Tretter Aaron N Theobald Abigail M Kerrn Jerry L Wheeler Jared W Johnson David H McWilliam Eric A Leichtenberg Michael Filippini Sara M Schmitt Cathy L Wise David A Ashbeck Michael L Bachman Michael T Novak Krystyna S Wojtkowski Eric M Zike Robin J Juhler Dennis R Mallory Angela Jean Brown Belcher Terrance D Watson-Taylor Sean T Fagan Douglas A Anderson William R Stamp Kim N Lemay Alexis J Atkins Casey F Pyne David B Rogers Aaron W Barlow Thomas D Anderson Jennifer L Madgiak Julia Mendez Carla A Murillo Christian W Gallion Hannah M Brown Nathan G Ford Jeffrey L Raines Janice L Scherff Emily K Boxer Ashley M Szabo Lyndsay R Shaver James S Segobiano Kenneth E Swanberg Kayla V Kubinski Jeffrey G Drake Victoria K Hutton Jonathan Paul Arreola Jill A Mayes John M Nussbaum Todd A Seefeld Timothy A Christensen Carlos D Hernandez Charles E Fudge Parker B Johnson Shane T Hanson Douglas A Stith Joshua J Ftacek Sophia K Dedmond Ramona J Garner Darcey Ann Wey Joshua D Dameron Joseph M DeGraeve Erin E Tofanelli Connie Sue Burchett Anthony L.
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