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Treasurer's Report – Year Ended December 31, 2014

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Treasurer's Report – Year Ended December 31, 2014 WINNETKA PARK DISTRICT TREASURER'S REPORT FOR THE YEAR ENDED DECEMBER 31, 2014 REVENUES Corporate Fund Property Taxes $ 2,706,256 Replacements Taxes 31,702 Interest Income 10,052 User Fees 85,200 Pro Shop Sales 58 Other Financing Sources 5,054,083 Miscellaneous Revenue 55,043 Total 7,942,394 Recreation Fund Property Taxes 822,814 Recreation Fees 792,305 User Fees 308,353 Miscellaneous Revenue 80,825 Total 2,004,297 Golf Fund User Fees 1,570,731 Pro Shop Sales 131,468 Miscellaneous Revenue 163,667 Total 1,865,866 Platform Tennis Fund User Fees 191,338 Pro Shop Sales 237 Miscellaneous Revenue 20 Total 191,595 Tennis Fund User Fees 1,480,436 Pro Shop Sales 21,750 Miscellaneous Revenue 53,528 Total 1,555,714 Indoor Ice Rink Fund User Fees 934,257 Miscellaneous Revenue 68,117 Total 1,002,374 1 Special Recreation Fund Property Taxes 222,108 Workers Compensation Fund Property Taxes 73 760 Employers IMRF & FICA Fund Property Taxes 671,477 Audit Fund Property Taxes 25,434 Liability Insurance Fund Property Taxes 143 706 Bond Debt Service Taxes 303,781 Other Financing Sources 1,327,536 1,631,317 Capital Projects Fund Interest Income 2,390 EXPENSES Corporate Fund Salaries & Wages 1,326,464 Supplies 177,553 Services 595,015 Repairs & Maintenance 106,389 Utilities 82,291 Capital Improvements 150,812 Contracts Payable 546,663 Corporate Allocations & Transfers 34,961 Total 3,020,148 Recreation Fund Salaries & Wages 742,660 Supplies 200,695 Services 399,812 Repairs & Maintenance 18,194 Utilities 17,995 Capital Improvements 12,820 Corporate Allocations & Transfers 250,469 Total 1,642,645 2 Golf Fund Salaries & Wages 918,406 Supplies 233,976 Services 285,491 Repairs & Maintenance 76,595 Utilities 102,974 Pro Shop Goods 99,350 Capital Improvements 196,150 Contracts Payable 1,768 Corporate Allocations & Transfers 164,720 Total 2,079,430 Platform Tennis Fund Salaries & Wages 68,093 Supplies 7,510 Services 6,743 Repairs & Maintenance 51,949 Utilities 33,156 Pro Shop Goods 181 Capital Improvements 24,306 Corporate Allocations 21,110 Total 213,048 Tennis Fund Salaries & Wages 878,525 Supplies 42,849 Services 129,066 Repairs & Maintenance 30,792 Utilities 101,925 Pro Shop Goods 20,609 Capital Improvements 173,147 Contracts Payable 28,150 Corporate Allocations 106,969 Total 1,512,032 Indoor Ice Rink Fund Salaries & Wages 396,888 Supplies 102,944 Services 66,416 Repairs & Maintenance 118,258 Utilities 149,651 Capital Improvements 104,406 Corporate Allocations 81,772 Total 1,020,335 Special Recreation Fund Special Program Expenses 163,651 3 Workers Compensation Fund Insurance Premiums 70,973 Employers IMRF & FICA Fund IMRF & FICA Expenses 719,556 Corporate Allocations & Transfers (100,000) Total 619,556 Audit Fund Audit Expenses 20,800 Liability Insurance Fund Salaries & Wages 24,731 Supplies 2,913 Services 106,761 Repairs & Maintenance 448 Corporate Allocations & Transfers (60,000) 74,853 Bond Debt Service Services 495 Contracts Payable 1,597,096 1,597,591 Capital Projects Fund Capital Improvements 309,697 Transfers (500,000) (190,303) Grand Total Revenue $ 17,332,432 Grand Total Expenditures $ 11,844,759 A MORE DETAILED REPORT IS AVAILABLE FOR PUBLIC INSPECTION AT THE PARK DISTRICT'S OFFICE DURING REGULAR BUSINESS HOURS. Robert E. Farmer, Treasurer Board of Park Commissioners Winnetka Park District Winnetka, Illinois 4 Treasurer's Report - Fiscal Year 2014 For Monies Paid Out As Compensation In Subparagraph (c) - Exceeding $2,500 *22ND CENTURY MEDIA, LLC $695 *4 IMPRINT $2105.32 *4 SURE ENTERTAINMENT, INC $1930 *4FX SPIRIT APPAREL $4629 *9999- NCPERS - IL IMRF $912 *A & J SEWER SERVICE $175.8 *A-1 PEST CONTROL, INC. $6881.25 *AAA LOCK & KEY, INC . $86.89 *ABSOLUTE RACE TIMING $942 *ACRODAZZLE ENTERTAINMENT $4450 *ACTIVE SPORTS $1123.55 *ADVANCED CORROSION $444 *AFLAC $21192.2 *AGRI DRAIN $40.83 *AHAi REFEREE COMMITTEE $12444 *AHEAD $860.9 *AL WINSBERG $358 *ALAN BUCHMAN $183 *ALAN GRAHAM & ASSOCIATES $22002.67 *ALEX ANALITIS $93 *ALEX SERDYUJ $50.44 *ALEXANDER EQUIPMENT COMPANY INC $1621.9 *ALEXANDER SHUBNY $695.69 *ALEXANDRA MAESTRE $1296.69 *ALEXIS ROSS $101 *ALL AMERICAN POLY $1163.5 *ALLIANCE FOR EARLY CHILDHOOD $4280 *ALLIANCE HOSE & RUBBER CO $125 *AMALGAMATED BANK OF CHICAGO $816222.5 *AMERICAN AIR MECHANICAL SERVICES, INC $1062.5 *AMERICAN EXPRESS $337.35 *AMERICAN INDIAN CENTER, INC $300 *AMERICAN RED CROSS­ HEALTH & SAFETY SERVICES $2295 *AMERICAN WELDING & GAS INC $873.82 *AMY ALLEN $259 *AMY BROCK $1493.95 *AMY SWARTCHILD $275 *ANDERSON LOCK $7689.23 *ANDRE GLEBOV $40 *ANDREA KOVACEVIC $155.96 *ANDRIENE JOHNSON $550 *ANDY KUBECK $38 *ANTON'S GREENHOUSES, INC . $4211.35 *ARCHITECTURAL BRONZE $171.62 *ARCO MECHANICAL EQUIPMENT SALES $790 *ARIZONA MFG & EMBROIDERY $399.13 *ARROW HOCKEY & SPORT CORP $2857.4 *ARTHUR CLESEN INC. $28780.02 *ARTURO REYES $98.31 *ASHLEA VARCA $278 *ASHLEY DANIS $79 *AT&T 708 290-0002 574 5 $2647.58 *AT&T 847 441-5711 078 5 $3185.07 *AT&T 847 784-9130 826 5 $817.38 *ATLAS TOYOTA MATERIAL HANDLING $3907.35 *AVERUS $280 *B&B TECHNOLOGIES INC $133.77 *BASS/SCHULER ENTERTMT $200 *BAY VIEW FUNDING $313.75 *BECKER ARENA PRODUCTS $4415.21 *BELL FUELS, INC. $75351.27 *BEN LAUKKANEN $300 *BERLAND'S HOUSE OF TOOLS $88.44 *BESS HARDWARE & SPORTS $6146.98 *BILL HORGAN $1009 *BILL KILCOYNE $4857.5 *BILL KLINGE $124.06 *BILL PORTER ORCHESTRA $6600 *BISHOP HEATING, INC. $5977.3 *BLACKHAWK FINANCE, INC $1827.19 *BLACKJACK PRODUCTIONS $900 *BUTT AND GAINES P.C . $350.4 *BLUEBIRD RESTORATION ASSN $20 *BLUEMACK, INC. $220 *BMO CORP. MASTERCARD $237521.87 *BMO HARRIS BANK NA $191792.5 *BRATSCH! PLUMBING COMPANY $2710.05 *BRITNI PURNELL $1731.64 *BRUCE CARLSEN $1420 *BSN SPORTS INC $7761.1 *BTSI $23733.6 *BUCK BROS INC $695.79 *BURRIS EQUIPMENT $8448 *BUSHNELL OUTDOOR PRODUCTS $190.12 *C&D RECYCLING $427.87 *CAGCS $395 *CALLAWAY GOLF COMPANY $3015.25 *CAREY DOWDLE $346 *CARLISLE ENTERPRISES $5470.37 *CDW GOVERNMENT.INC. $19744.62 *CENTRAL PARTS WAREHOUSE $417.89 *CENTRAL SUBURBAN YOUTH $2975 *CERTIFIED LABORATORIES $1937.32 *CHALLENGER TEAMWEAR $2139.66 *CHAPMAN AND CUTLER LLP $37500 *CHARLES J. FIORE CO. INC. $17518.29 *CHARLES MURRAY $475.01 *CHARTER PRODUCTS, INC. $120.35 *CHEMSEARCH $101 .5 *CHICAGO BACKFLOW, INC $310 *CHICAGO BULLS/WHITE SOX ACADEMY $398 *CHICAGO COMMUNICATIONS $12212 *CHICAGO DISTRICT GOLF $900 *CHICAGO FIGURE SKATING CLUB $238 *CHICAGO LOVES DANCE INC $10423.9 *CHICAGO PARTS & SOUND, LLC $3913.79 *CHICAGO SUBURBAN EXPRESS $46.18 *CHICAGOLAND TURF $4020 *CHICAGO'S NORTH SHORE $300 *CHUCK JOHNSON $63.22 *CINDY BICKEL $40 *CIT/COMMERCIAL SERVICES INC $1248.01 *CITY TECH USA, INC $350 *CLAIRE MAGNUSON $65 *CLOWNING AROUND ENTERTAINMENT $646.5 *COCA-COLA BOTTLING CO. $524.16 *COMCAST $10842.98 *COMCAST CABLE $2977.46 *COMED $220.2 *COMMEG SYSTEMS, INC. $3707.7 *COMMERCIAL TURF & TRACTOR $2281.05 *CONSERV FS, INC $14575.03 *COSTA KUTULAS $5563.48 *COURTNEY JONKE $258 *COVERALL NORTH AMERICA, $5080.98 *CRAFTWOOD LUMBER & HRDWRE $489.51 *CRAIN'S CHICAGO BUSINESS $119 *CREEKSIDE PRINTING $48491.16 *CRM TEXT SOLUTIONS, INC $1289.45 *CSB (SONAR LIMITED) $3588 *CTUC $1649 *D & R TRUCKING CO. $11695 *DAIRY QUEEN HIGHLAND PARK $2027 *DALE OBROCHTA $1100 *DAN CREANEY $1472 *DANIEL DAVID MORTON $283.6 *DAVE MAURO $150 *DEFRANCO PLUMBING $35055 *DELTA PRODUCTS $860.54 *DEPARTMENT OF THE TREASURY $84 *DEPENDABLE FIRE EQUIPMENT $1793.78 *DEVROOMEN HOLLAND $717.59 *DJ LAVARRE $550 *DONALD ROSS SPORTSWEAR $129.3 *DONNA CHLUMSKY $375 *DOONAREE $1300 *DOUGLAS MCLAUGHLIN $258 *DOWNES STUDIO $500 *DROP ZONE PORTABLE SERVICES, INC $285 *DRUE HOFFMAN $510 *DUNG TRAN $128.32 *DURABILT FENCE $6020 *DUROWELD COMPANY, INC $4549 *DYNAMIC BRANDS $4545.52 *DYNOSHA MOORE $120 *EAGLE ONE GOLF PRODUCTS, INC $120.8 *EASTON TELECOM SERVICES, LLC $16190.93 *ECCO USA, INC . $2281.72 *ECRA Treasurer's Report - Fiscal Year 2014 For Monies Paid Out As Compensation In Subparagraph (c) - Exceeding $2,500 GROUP INCORPORATED $10604.23 *EDNA ALVORD $3258.97 *EDWARDS FLORIST, INC. $76 *ELANAR CONSTRUCTION $1080 *ELIFEGUARD, INC. $3676.51 *ELIZABETH BANNON $160 *ELIZABETH GLASS $40 *ENERSTAR, INC. $2900 *ENVIRONMENTAL FUTURES $1125 *ENVIRONMENTAL SERVICES FIRM, INC $450 *EUGENE DUNN $38 *EVANSHANK, DAVID $15.99 *EXPERIENTIAL SYSTEMS, INC $350 *EYMARD CAPINPIN $255 *E-Z-GO A TEXTRON CO $125.59 *FACTORY CLEANING EQUIPMENT, INC $1160 *FAMILY ACTION NETWORK $500 *FAULKS BROS CONSTRUCTION $5549.3 *FEDERAL WITHHOLDING TAX $1088802.13 *FENCE CONNECTION INC $12062 *FERGUSON WATERWORKS #2516 $2600 *FERRARO SMALL ENGINE $444 *FIELDS JEEP, INC. $323.81 *FIRST STUDENT $2230 *FLORENCE KRIEGER $1119.77 *FOREST AWARDS & ENGRAVING $588.43 *FOSSIL INDUSTRIES $1503 *FOX VALLEY FIRE & SAFETY $11643.5 *FRANK TSCHACKERT $50 *FRITZ DUDA $29 *FUN EXPRESS $5327.2 *G.B. ELECTRIC COMPANY $26321.78 *GAMEFACE SPORTS CHICAGO LLC $10327 *GAMMA SPORTS $1909.2 *GARVEY'S OFFICE PRODUCTS $866.95 *GCSAA $365 *GE CAPITAL $8103.48 *GEAR FOR SPORTS $7540.12 *GEMPLER'S INC. $555.1 *GEWALT HAMIL TON ASSOCIATES, INC $58445.49 *GIL FITZGERALD $70 *GILLIS PRODUCTS, INC. $10328.1 *GLENBROOK AUTO PARTS $18606.72 *GLENBROOK RACQUET CLUB $200 *GLENCOE PARK DISTRICT $2458 *GLENVIEW ICE CENTER $238 *GOATBUILT $595 *GOOD IMPRESSIONS INC. $6825.5 *GORDON MONTGOMERY $4608.6 *GOVERNMENT FINANCE $435 *GRAINGER $1963.36 *GRAND FOOD CENTER $8068.24 *GREAT LAKES TURF, LLC $1110 *GREEN ASSOCIATES, INC. $75839.7 *GREEN BAY AUTO BODY $3063.09 *GREG FIELDS $2193.54 *GREG SAUBER $90 *GROOT INDUSTRIES, INC $2537.62 *GROVER WELDING COMPANY $861.82 *GUNNAR SOLBERG $325 *HALLORAN & YAUCH $3587.85 *HARRELL'S LLC $19687.98 *HEAD/PENN RACQUET SPORTS $121.5 *HEALTH CARE SERVICE CORPORATION $385697.28 *HEATHER MEHTA $253 *HEATHER RELYEA $90.85 *HENRY MICHNA $948.62 *HERITAGE-CRYSTAL CLEAN $2930.47 *HIGHLAND PARK FORD $4734.76 *HOME DEPOT CREDIT SERVICE $9659.86 *HOUSE OF RENTAL $2547.75 *HOWARD L.
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