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Annual Account City of Bloomington, Illinois Year Ending- April 30, 2010

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Annual Account City of Bloomington, Illinois Year Ending- April 30, 2010 A# • Pantagraph • Wednesday, October 27, 2010 www.pantagraph.com Annual Account City of Bloomington, Illinois Year Ending- April 30, 2010 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 $61,371,350 $5,993,495 $3,117,233 $1,238,798 $ - $ - $ - $ - Intergovernmental 530,972 4,965,463 - 2,424 - - - - Licenses and permits 1,096,428 - - - - - - - Charges for services 16,710,776 969,456 - - - 24,158,115 12,014,961 - Fines and forfeitures 1,075,699 73,969 - - - - - - Investment income 68,894 17,082 5,188 2,066 1,625,834 10,522 507,500 11,863,322 Other 702,411 1,110,009 - 49,935 101,995 810,375 - 7,071,479 Total revenues 81,556,530 13,129,474 3,122,421 1,293,223 1,727,829 24,979,012 12,522,461 1 8,934,801 EXPENDITURES Current: General government 17,143,965 403,695 - - - - - - Public safety 31,361,184 99,476 - 6,585 - - - - Highways and streets 3,171,219 3,152,187 - - - - - - Sanitation 9,045,286 - - - - - - - Health and welfare - - - - 219,711 - - 7,105,716 Culture and recreation 8,403,297 7,827,650 - 33,103 - - - - Community development - 1,434,656 - 1,607,517 - - - - Debt service: Principal - 10,785 3,655,000 - - - - - Interest and fiscal agent fees - 5,990 3,050,075 - - 918,664 - - Bond issuance costs - - 59,573 - - 1,490 - - Capital outlay 626,930 225,965 - 3,091,071 - - - - Proprietary fund operating expenses - - - - - 20,718,088 11,197,293 - Total expenditures 69,751,881 13,160,404 6,764,648 4,738,276 219,711 21,638,242 11,197,293 7,105,716 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES BEFORE OTHER FINANCING SOURCES (USES) 11,804,649 (30,930) (3,642,227) (3,445,053) 1,508,118 3,340,770 1,325,168 11,829,085 OTHER FINANCING SOURCES (USES): Transfers in 974,344 184,813 4,375,671 3,609,727 - 991,313 - - Issuance of long-term debt - - 2,840,000 - - - - - Bond premium (discount) - - (46,282) - - - - - Proceeds from sale of capital assets 390,538 4,763 - - - - - - Capital contributions - - - - - - - - Transfers out (6,548,369) (1,348,655) (421,788) - - (1,817,056) - - Total other financing sources (uses) (5,183,487) (1,159,079) 6,747,601 3,609,727 - (825,743) - - NET CHANGE IN FUND BALANCE 6,621,162 (1,190,009) 3,105,374 164,674 1,508,118 2,515,027 1,325,168 11,829,085 FUND BALANCE, BEGINNING OF YEAR 4,123,238 9,523,267 7,710,167 551,782 6,262,500 163,331,568 (1,849,363) 64,170,060 Prior period adjustment - - 58,449 (58,449) - (25,954) - - FUND BALANCE, BEGINNING OF YEAR, RESTATED 4,123,238 9,523,267 7,768,616 493,333 6,262,500 163,305,614 (1,849,363) 64,170,060 FUND BALANCE, END OF YEAR $10,744,400 $8,333,258 $10,873,990 $658,007 $7,770,618 $165,820,641 $(524,195) $75,999,145 $ 0.00 -- $25,000.00 Brianna L Belgio Michael J Pippin Brittany Schwien Daniel J Lootens Sharon K Heidloff Dawn M Weer Bernard L Klimas Forrest L Deerwester Hannah M Brown Thomas E Sanders Brady S Piepenbrink Steven W Fast Cheryl A Robbins Marc L Boon Lauren E McGing Sophie J Booker Samantha P Rodgers Susan L Ohley Thomas R Drewry Jennifer J Rogers Heather A Werenski Charles M Aaron Eric A Meier Jared T Bradd Kathleen M Clothier Ben D Bachman Frances Catherine Kelley Eric M Dolence Ronald J Brandel Gregory D Higby Shane T Hanson Justin R Brown Henry L Rosado Kathryn Suzanne Buydos Emily A Cox Tasha L Kastner Flannery E Bohne Joseph A Waldorf Diana L Prince Stephen F Stockton Stephen H Adcock Jonas R Scott Dawn M Cagley Brian A Lister Samuel S Sleeper Terry A Lootens Patrick T Gibson Ronald L Wall Lucas B Mariani Dale E Wilburn Alexis J Atkins Julia Mendez Israel Magana Paul B Spitz Joshua P Walters Emily J Porzelius Kelly J Sprague Nicholas A Baertsch Christopher T Nyweide Joseph W Caldwell Lindsay J Barber Amy C Ward William G Hronec Michelle E Mullaney Timothy C Camp Dennis S Perzo Andrew C Clott Carol A Scott Leigh Ann Troyer Mark J Bruster Craig S Halle Lindsey A Shepherd Carrie T Thoennes Alfonso DeLoa Drew M Kemp Michael P Parkhurst Lora E Vodicka Corinne B Paul Megan P Schini Aaron T Schroeder Michael L Bachman Meredith C Stephens James S Martin Clarissa D Kaehlert Sara M Schmitt Victoria K Hutton Holly M DeGrote James L Moore Eric A Leichtenberg Jay R Tetzloff Helen F Conklin Kim N Lemay Lisa M Adams Robert W Simpson Kevin P Jacobs Timothy J Klink Stacey L Matej Krystyna S Wojtkowski Donna R Tambling Jacalyn M Hadley Jason E Lawler Estate of Eric Kemp Clayton M James John C Upton Donald M Franzen Devadath A Parambath Emma M Kline Candice L Thompson James S Segobiano William D Klink Chad H Brekke Tyler D Stevens Robert J Mecherle Doreen D Petri Rodney L Embrey Joseph M Schaber Aaron J Short John A Langlois Matthew C Zedrick Frank E McCurdy Jennifer A Schierer Marvin M Brant Marcia Susan Senior William A Lilienthal Robin L Helenthal Gary A Heinz Alyson R Packheiser Benjamin P Holt Michael J Van Dyke Marsha L Beeler Willie J Thomas Marcie Neeley Shaffer Kenneth R Lane Mary E Leonard Lindsay D Tuegel Tara M Snowden Ronald F Lawson Douglas A Stith Maria Teresa Basalay Haley N Mitchell James J Andrews Laura L Klawitter Zachary M Zentner David H McWilliam Kyle D Crowell Tereasa R Gooderham Bill E Tanner Daniel L Bixby Paula B Stubblefield Michael K Reu Connie Sue Burchett Margaret V Taylor Thomas H Alarie Kyle P Krasney Lacey LA Wey Christopher Eugene Carter Mark H Rutenbeck Matthew R McFall Michael T Allen Patrick N ODonoghue Brian K Zimmerman Todd A Seefeld Elisabeth E Bliese Mary A Bye Austin M Kern Mark L Lembke Rosalee Dodson Melissa A Kossick Ryan M Henson Robert D Wisz Robert A DeVary Todd A Ward Jared S Carver Matthew J Noonan Emily A Sawyer Ian P Wickline Ryan M Graves Jordan C Burns Donath D Corkill Robert W Ryder Diana Renee Myers Nicole Danielle Pressner Timothy R Biewald Nathaniel P Murphy Rebecca M Smith Bobby Lee Kerns Jose M Ortega Joshua D Dameron Thomas A Lacy Bland J Richardson Jessica Margaret Munge John T Donnelly Dana R Walk Bonnie L Scheffert Cynthia Jo Eagle Robert W Fike Shane P Springer Amy A Herzel John M Trice Michael C Dutz Elaine M Fogler Barbra M Pankonen Morgan T Cockrell Allen E Gibson Andra T Pace Lora E Minton Simon A Burke Estate of Larry Tabor Rhonda M Massie Jeremey M Stevig Danielle E Ruhrup Michael J Bailey Bryan A Benjamin Linda J Newberry Anthony L. Elliott Amanda L Papacek Robert R Kalmbach Rico J Johnson Jeffrey W Buydos Bradley J Zelnio Tony S Adekoya Tura O Dover Rondalea Goldie Fish Joseph N Cicinelli Willa J Blackman Claudia R Ray Alexis K Gooderham Christian A Newbury Nick A Stoner Jocelyn G Whikehart Joshua J Whited Marissa L Cohen Stephen C Adler Una D Hollenbeck Daniel B Carroll Robert F Turner Amy Lynn Richard Emily L Thomas Keeley J Stelzer Sally A Clark April L Fisher Bryan C Hanafin Douglas A Anderson Michael W Conroy Rebecca C Simms Mario M Reeves Madonna M Courtright Lucas C Smith Linda J Kotowski David E Wright Anthony E Mungo Sarah M Armbrust Trent L Goss Karen L Herzel Jorie L Karum Barbara I Kern Carmen L Brown Robert E Williams Matthew C Lee Andrew F Krominga Alison M Kehoe Cory S Fisher Kristin I Hall Tiffany J Villwock Karen K Moen Millicent D Griffin Sharla J Walstrom Wesley T Lewis Reba J Ogan Adam R Lansing Matthew D Summers Georgianne Schau Thomas P Moster Benjamin R Klekamp Vince D Elizarraras Stacy M Brawner Andrew C Alkire Andrew J Kiper Kathryn E Gruber Austin D Saller Kristin N Needham Corey M Hills Patrick L Knutson Anna D Huffman Jaycob G Hickey Leslie Jolin Lebel Jeremy E Lane Andrew M Tank Mallory D Lootens Shikira N Chavers John L Anderson David B Rogers Dianna S Witt Jaleesa D Robinson Maureen E McGreevy Frederick M Scioscia Marvin W Shumaker Catherine J Haab Robert E Riggs Kevin L Woodard Melvin J Schneider Jacob M Weis Dwayne Burks Steven J Herek Heidi J Hayward James D Harsh William R Stamp Michael D Haensel Victoria M Frenzer Emily E Houk Jonathan M Esp Daryl W Somogyi Merande M McCandless Kristina Lavon Swanson Kayla V Kubinski Emily A Kissel Joni Lynn Kilgus Margaret L Schnittker Susie A Fairley David R Shields Carlos D Hernandez Aaron M Therien Rebecca L Enderlin Danielle J Bentley Darrell J Richards LaMarr T Pro Brian A Southey Adam D Smith Bethany J Johnson Jordan E Becker Shelby K Hodge Jessica E Gallion Sarah M Wolf Hannah R Eisner James J Buenrostro Amanda J Kowalcze James R Finnegan Michael D Heidler Tori Sue Flint Nathan R Bell Leslie Calvin Gazelle Joseph A Olson Parker B Johnson Sarah E Brekke Larry A Kotowski Markie J Crismon Elyse K Leannais Todd W Miller Byron S Rodgers Thomas W Nylund Deborah L LeVeck Laurel A Benson Stephen M Esch Jeffrey K McMahon Samuel J Spence Jamie L Toungett Ryan G Keller Janel D Campbell Christopher D Davies Barbara J Rann Donna M Leary Nicole H Mullen Mary A Cruser Michael M Clutteur Darrell G Jones Thomas J Benjamin Joseph John Juarez Cara N Johnson Lindsay N May John R Fischer Camille D Slater Susan M Fisher Jamie N Benjamin Colleen E Kennedy Brandon P Duffy Latney Brooks Dennis R Mallory Jacob S Bolender Matthew A Bernard Stacia Lynn McClure Nicholas B Roegner Larry E Thomas Kelly L Baar Brooke D Day Elaine M Rice David S Littwin Mark E Kratzner Sarah A Sorensen Hannah M Roberts Chalmers Bruce Marquis James M Snyder Arthur L Ellis Kesha D Donnelly Kate E Tannura Theresa M Fowler Kara M Stojentin Jonathan Paul Arreola Claron E Sharrieff Jacob A Johanson Laura K Luna Ryan A Smoot Madalyn B Brook $25,000.00 -- $49,999.99 James D Williams Pamela R Roney Blake E Bloodworth Roderick D Arrington Kalin R Byrd Susan K Krueger
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