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2020 Treasurer's Report

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2020 Treasurer's Report Village of South Elgin Annual Treasurer's Report for the Fiscal Year Ended April 30, 2020 completed by Megan Golden, Treasurer LEGAL NOTICE FINANCIAL ACCOUNT OF THE VILLAGE OF SOUTH ELGIN, KANE COUNTY, ILLINOIS PUBLISHED PURSUANT TO THE ILLINOIS COMPILED STATUTE 65 ILCS 5/3.1-35-65. PREPARED BY THE TREASURER OF SAID VILLAGE AND FILED WITH THE MUNICIPAL CLERK OF SAID VILLAGE SHOWING MONIES RECEIVED AND EXPENDITURES OF SAID VILLAGE AND ALL TRANSACTIONS REQUIRED BY THE APPROPRIATE STATE STATUTES OF THE TREASURER OF SAID VILLAGE DURING THE FISCAL YEAR MAY 1 ,2019 THROUGH APRIL 30,2O2O INCLUDING A STATEMENT OF THE TREASURY AT THE CLOSE OF SAID FISCAL YEAR. VILLAGE OF SOUTH ELGIN REVENUES BY FUND.FISCAL YEAR 2O2O GENERAL FUND Property Taxes 5,248,519 Municipal Sales Taxes 4,209,483 lllinois lncome Taxes 2,382,830 lllinois Local Use Taxes 769,320 lllinois Telecommunications Tax 166,955 Gaming Tax-Pull TabA/ideo 320,965 NiCor Allotment 23,442 Utility Tax 629,805 Replacement Taxes 30,601 Liquor Licenses 108,325 Miscellaneous Licenses 1,500 Franchise Fees 324,204 Building Permits 352,637 I ntergovernmental Grants 29,113 Grave Openings 4,150 Recreation Fees 311,366 Annual South Elgin Riverfest 171,327 Reimbursement for Engineering Svcs & Other Fees 374,401 Fines and Forfeits 225,705 lnterest lncome 271,848 Miscellaneous 481,985 Total General Fund 16,438,481 DEBT SERVICE FUND lnterest 7 Total Debt Service Fund 7 CAPITAL PROJECTS FUND Capital Projects Municipal Non-Home Rule Sales Tax 1,549,282 Grants 78,485 lnterest lncome 172,973 Miscellaneous 37,876 Total Capital Projects Fund 1,838,616 I nfrastructure I m provements Motor Fuel Tax Allotments 818,641 lmpact Fees 231,540 lnterest lncome 19,734 Total lnfrastructure lmprovements Fund 1,069,915 SPEGIAL SERVICE AREA FUND Property Taxes 6,669 Totalspecial Service Area Fund 6,669 ENTERPRISE FUNDS Refuse (Garbage) Fund Collection Charges/Fees 2,327,101 Water Fund Water Sales 5,844,414 Administration Collection Fees 106,075 Water Meter Sales 41,506 Other Water Charges 102,845 lnterest lncome 215,724 Water Connection Fees 208,400 TotalEnterprise Funds 8,846,065 POLICE PENSION FUND Employer Contributions 1,534,711 Employee Contributions 300,857 Other lncome 226 Net lnvestment lncome 43,819 Total Police Pension Fund 1,879,613 VILLAGE OF SOUTH ELGIN VENDOR EXPENDITURES AND EXPENSES EXCEEDING $2500 IN THE AGGREGATE FOR THE FISCAL YEAR ENDING APRIL 30,2020 7TH HEAVEN BAND, LLC 3,000.00 911TECH, lNC. 5,882.00 A.t.D. 5,000.00 ACTION PRINTING L8,844.79 ADVOCATE OCC HEALTH 4,605.20 AFFORDABLE PARTY TENT RENTALS 15,822.50 AFLAC 57,933.74 ALEXANDER EQUIPMENT COMPANY INC 5,702.25 ALL SEAL SEALCOATING & SNOWPLOWING 56,102.00 ALL STAR SPORT INSTRUCTION, INC. 3,878.80 ALL TRAFFIC SOLUTIONS L4,999.00 ALLIED ASPHALT PAVING COMPANY 56,L67.87 AMALGAMATED BANK OF CHICAGO 365,807.50 AMERICAN HOLIDAY LIGHTS 17,585.00 AMERICAN LEGAL PUBLISHING CORP. 5,911.00 ANCEL GLINK, P.C 85,649.66 ANDERSON LOCK t97,473.75 ANDY FRAIN SERVIC lNc. 6,042.L6 AT&T 24,435.75 AVIDIA BANK 292,079.82 AXON ENTERPRISES INC 4,925.30 BACKFLOW SOLUTIONS, I NC. 22,986.26 BADGER METER INC 21,801.18 BARTLETT PARK DISTRICT 28,597.5L BAXTER & WOODMAN INC. 627,737.95 BELSON OUTDOORS, LLC 6,106.02 BLUE CROSS BLUE SHIELD L,552,290.85 BONNELL INDUSTRIES INC 6,054.77 BP&T Co 33,110.00 BRANIFF COMM U NICATIONS I NC 6,054.00 BUCK BROS INC. 3,093.61 BUILDERS PAVING, LLC 2,538,914.58 CARDMEMBER SERVICE 49,426.90 CARGILL INCORPORATED 221,446.57 CARUS CORPORATION 8,577.36 CDW GOVERNME NT tNc. 40,501.31 CENTRAL SQUARE TECHNOLOGI ES 18,975.72 CFA SOFTWARE, INC. 5,150.00 CHAPMAN AND CUTLER LLP 12,000.00 CHASE 881,034.38 VTLLAGE OF SOUTH ELGIN VENDOR EXPENDITURES AND EXPENSES EXCEEDING $2500 IN THE AGGREGATE FOR THE FISCAL YEAR ENDING APRIL 30,2020 CHRIS PAINTING & REMODELING, INC 3,000.00 CHUBB ACCIDENT & HEALTH 7,770.00 CIT TRUCKS,LLC 183,053.41 CITY OF GENEVA 208,590.00 CITYWORKS AZTECA SYSTEMS, INC 7,000.00 CLARK BAIRD SMITH LLP !4,t7A.00 CLARKE ENVI RON M ENTAL MOSQU ITO 15,377.00 CLEAN SWEEP 24,294.50 COLLINS LAW ENFORCEMENT SALES, INC. 19,360.00 COMCAST 6,5t4.96 COMED L8,880.17 CONCENTRIC I NTEG RATION, LLC. 182,496.I2 CONSERV FS 3,651.30 CONSTELLATION NEW ENERGY, INC. 76,tgr.56 CORTES TREE REMOVAL 4,775.OO CURRIE MOTORS 20,101.00 DACRATECH LLC 2r,200.o0 DAUFENBACH ELECT tNc. 11,500.00 DEARBORN NATIONAL LIFE INSURANCE ro,797.94 DELL MARKETING L.P 36,270.29 DILIGENT CORPORATION 8,000.00 DIXON ENGINEERING INC. 18,950.00 DOOR CREEK CONSTRUCTION OF ILLINOIS, LLC 9,L20.54 DOOR TO DOOR DIRECT, INC. 4,535.00 DORNER COMPANY 23,742.55 DTN, LLC 4,204.80 DUKANE CONTRACT SERVICES, INC. 20,646.O0 DYNEGY ENERGY SERVICES, LLC. 238,810.92 E.H. WACHS 4,675.O0 ELGIN GRANITE WORKS 3,700.00 ELGIN SHEET METAL COMPANY 58,935.00 ELITE PRINTING AND PROMOTIONS 6,445.50 ELMUND & NELSON CO. 10,298.50 ENGINEERING ENTERPRISES, tNc. 82,570.58 ESRI 4,100.00 EUCLID BEVERAGE LTD. 17,822.85 EYEMED FSL 7,780j5 FASTENAL COMPANY 4,298.39 FERGUSON WATERWORKS 4,645.L5 FIRST COM M UNICATIONS LLC. 46,276.82 VILLAGE OF SOUTH ELGIN VENDOR EXPENDITURES AND EXPENSES EXCEEDING $2500 IN THE AGGREGATE FOR THE FISCAL YEAR ENDING APRIL 30,2020 FIRST MIDWEST BANK L75,5L8.7t FIRST STUDENT INC. 9,526.30 FLOW-TECHNICS, INC L6,431.00 FOSTER & FOSTER CONSULTING ACTUARI rNc 3,000.00 FOX RIVER WATER RECLAMATION DIST 1,752,260.67 FOX VALLEY OFFICIALS 4,560.00 FOX VALLEY SPECIAL RECREATION ASSOCIATION 1.04,654.85 FOX VALLEY VALUES & DEALS 5,398.00 GAIL BORDEN PUBLIC LIBRARY DISTRICT 11,753.80 GARVEY'S OFFICE PRODUCTS INC 7,73L.07 GASVODA & ASSOCIATES, INC 52,673.94 GENERAL PUMP AND MACHINERY, INC. L0,642.OO GIANT MAINTENANCE & RESTORATION, INC. 12,330.30 GOLD SHIELD DETECTIVE AGENCY tNc. 10,851.65 GORDON FLESCH COMPANY INC 26,403.76 GRAND VICTORIA CASINO 3,907.64 GRAYBAR 27,639.76 GRO HORTICULTURAL ENTERPRISES, INC 3,800.00 GROOT, INC. 2,041,259.O8 H. LINDEN & SONS SEWER & WATER 605,274.30 HACH COMPANY 4,510.81. HACIENDA LANDSCAPING INC 47,544.70 HAMPTON, LENZINI & RENWICK INC. 131,050.25 HARGRAVE BUILDERS INC. I97,750.00 HAWK FORD OF ST. CHARLES 5,092.45 HERB'S GLASS & MIRROR 2,865.88 HOPKINS FORD OF ELGIN, INC. 3,302.47 HORIZON SOUND 5,000.00 l.U.O.E. Local 150 25,019.57 IDEMIA IDENTITY & SECURITY USA LLC 3,L44.00 ILLINI POWER PRODUCTS COMPANY 6,835.00 ILLINOIS DEPT OF REVENUE 328,324.23 ILLINOIS EPA 144,497.49 IMAGE 360 rt,69L.7L IMRF 577,629.92 INFOSEND, INC 58,427.42 INNOVATION LANDSCAPE tNc 281,884.65 INTEGRATED PRINT GRAPHICS 13,382.85 INTERSTATE BILLING SERVICE INC. 3,937.70 INT'L UNION OF OPERATING ENGINEERS LOCAL 150 5,517.06 VILLAGE OF SOUTH ELGIN VENDOR EXPENDITURES AND EXPENSES EXCEEDING $2500 IN THE AGGREGATE FOR THE FISCAL YEAR ENDING APRIL 30,2020 tRs L,952,926.66 JET VAC ENVIRONMENTAL 8,949.19 JOHNSON CONTROLS SECURITY SOLUTIONS 7,52r.69 JULIE INC. L6,962.0L KAESER & BLAIR INC. 3,286.00 KANE COUNTY DIVISION OF TRANSPORTATION 4,036.63 KANE COUNTY TREASURER 18,282.36 KLUBER, INC. 31,115.36 KONEMATIC DOOR SYSTEMS 5,654.25 KorTerra, lnc. 9,826.81 KRAMER TREE SPECIALISTS, INC. L0,000.00 LAFARGE AGGREGATES ILL, LLC 8,513.2L LAMP, INCORPORATED 341,695.00 LANDSCAPE AND CONSTRUCTION SUPPLI ES 2,863.92 LAUTERBACH & AMEN LLP 20,250.00 LAYNE CHRISTENSEN COM PANY LO4,475.OO LEXIPOL, LLC. 32,256.0O LOSE'S AUTO SERVICE 75,943.16 MAD BOMBER FIREWORKS 10,000.00 MAI NTENANCE COATI NGS COM PANY 2r,484.42 MARC KRESMERY 109,000.00 MARK SCHUSTER, PC 16,672.50 MARSH U tNc 8,309,00 MCMASTER-CARR SU PPLY CO. 6,605.05 ME SIMPSON COMPANY, INC. 2r,275.O0 MEADE ELECTRIC COMPANY INC. rr,113.75 MENARDS 17,13L.77 METRO WEST COG 8,341.10 METROPOLITAN ALLIANCE OF POLICE 9,032.00 MIDAS MIDWEST, LLC 19,800.00 MIDWEST PUBLIC SAFETY LLC 62,853.25 MIDWEST SALT LLC 9,26L.25 MITCHELLl 5,573.33 MITY LITE, INC, 2,904.92 MORROW BROTHERS FORD tNc. 69,476.OO MOTOROLA SOLUTIONS.STARCOM2l NETWORK 76,164.68 MSAB, INC 3,250.00 MUNICIPAL INSURANCE COOPERATIVE AGENCY 790,053.08 NAPA AUTO PARTS t0,32L.50 NAPLETON'S ARLINGTON HEIGHTS MOTORS INC. 28,4L5.87 VILLAGE OF SOUTH ELGIN VENDOR EXPENDITURES AND EXPENSES EXCEEDING $2500 IN THE AGGREGATE FOR THE FISCAL YEAR ENDING APRIL 30,2020 NATIONAL ASSOCIATION OF TOWN WATCH 2,798.23 NATIONAL KARATE SCHOOL 4,370.40 NICOR GAS 38,024.00 NORTH EAST MULTI REGIONAL TRAINING 9,850.00 NORTHERN I LLI NOIS UNIVERSITY L4,400.00 NU TOYS LEISURE PRODUCTS, INC 81,L31.96 ONSOLVE, LLC 9,000.00 ORIENTAL TRADING COMPANY, INC. 3,892.43 OTIS ELEVATOR COMPANY 6,44L56 PACE 39,236.40 PARENT PETROLEUM 4,702.46 PARKREATION, INC. 209,249.O0 Patriot Pavement Maintena nce 19,999.32 PDC LABORATORIES, INC 22,005.50 PETROS MILIONIS 3,200.00 PETTY CASH VILLAGE OF SOUTH ELGIN 76,225.3L PIPER JAFFRAY 12,500.00 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 4,423.96 POLICE POLYGRAPH SERVICE 3,150.00 POLLARDWATER 7,585.50 POMPS TIRE SERVICE INC.
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