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Park Board Packet 2004 08-09-04 Yorkville Parks& Recreation Department Board Meeting Park And Recreation Administrative Offices RIVERFRONT BUILDING 301 E. HYDRAULIC STREET Yorkville, IL 60560/ 630.553.4341 AGENDA August 9,2004 Call to Order: Roll Call: Chris Rollins, Ken Koch, Van Truman, Heather Fiala, Richard Korinek, Tammy Smock, Bob Pilmer, School District Liason, Alderman Paul James Introduction of Guests and/or City Officials, Staff: Park and Recreation Director—Laura Brown Superintendent of Recreation—Sue Swithin Public Comments: Approval of Minutes: Minutes of July 26, 2004 Bills Review: Cash Analysis Bill List Reports Recreation Report Old Business: Naming of Rivers Edge Park(City Council Meeting 8/10/04) New Business: Preschool Program—facility contract Request to proceed with hiring of budgeted fulltime staff (Recreation Coordinator and Fulltime Parks staff—November 2004) Request to proceed with RFP for the design and construction of the Park Maintenance Facility Park Liaison Assignment Park Board Positions Additional Business: Correspondence: Miscellaneous press release Adjournment Yorkville Parks &Recreation Dept. July 26,2004 MINUTES Call to Order— Chris Rollins called the meeting to order at 7:04 p.m. Roll Call: Chris Rollins,Ken Koch,Van Truman,Heather Fiala,Richard Korinek, Tammy Smock Absent: Bob Pilmer,Paul James Guests/City Officials/Staff- Laura Brown,Executive Director Scott Sleezer,Parks Foreman Mike Schoppe, Schoppe Design Gary Rice, Bob Nelson,Mike Brandenburg Approval of Minutes— A Meeting was held July 12,2004—a quorum was not met. Rollins asked for a motion to approve the two sets of minutes from the Town Meeting and the Park Board Meeting from June 28, 2004. Van Truman motioned for the approval,Fiala seconded.Approval was unanimous. Bills Review— Brown said there was an addendum to the bills list regarding the postage for the upcoming fall brochure mailing. Brown also mentioned that the general transfer of funds has been added to the detail revenue and expense. She also stated that the clean up some of the cash into wrong accounts had been done. The full cash carry over will happen at mid year around November. Korinek motioned to approve the bills. Fiala seconded the motion. Approval was unanimous. Developers Presentations— Swanson Lane—the developer was not present. Brown said land was adjacent to Blackberry North off of Cannonball; the developer wants to sub divide to 5 estate-sized lots. Brown recommended cash only from the developer for this property,with the MPI development,the city would have easements on both sides of the creek for conservation/trail easement corridor.After discussion,Rollins asked for a motion to negotiate and ask for trail easement on both sides above the 10-year flood plain. Fiala motioned for cash and trail easement. Truman seconded the motion. Approval was unanimous. Evergreen Farms—Bob Nelson and Mike Brandenburg are the developers asking to be annexed to the city; part of the area is the homestead of Mr. and Mrs. Theis. The minimum lot size would be 12, 000 square feet,with open space, shallow detention area with no dedicated park. Brown stated that the adjacent development to Evergreen is Silver Fox,and it would be a possible place for a larger regional park. Brown said the park board should be looking for the trail easement along Fox Road that would connect to the Kendall County Regional Trail. Schoppe said the school district is looking at placing an elementary school to the south of these developments. Brown said they would ask for an easement,not ownership. Rollins thanked the developers for coming to the meeting. Old Business— Park Naming—Rivers Edge Rollins read a letter that Gary Rice had submitted for naming a park after his father,Virgil Rice. He asked that the park in Rivers Edge,where he resides,be named after his father a former Yorkville businessman. Rollins thanked Mr. Rice for coming to the meeting and sharing his recollections of Yorkville. After discussion,Rollins asked for a motion to name the southern most area/park Virgil Rice Park. Smock motioned that they name the park Rice Park. Fiala seconded the motion. Approval was unanimous. New Business— Proposed Master Plan for Parks—In August the plan will be updated,before the fall park board tour. Brown asked that park board members look over narratives and surveys for recommendations of new developments,time lines,five-year projections,and replacements to keep plans updated. Rollins and the current park board welcomed new park board member Tammy Smock. Brown stated the upcoming agenda would include the park board officer eleetion/replacements. Scott Sleezer will be attending a national maintenance school(for lawn and power). It is in the budget for next year for NRPA. Fiala motioned to approve. Korinek seconded. Approval was unanimous. Truman asked if there was a counter offer from MPI yet. Brown stated that she is working with Mike Schoppe on MPI. MPI is having a hard time understanding that while they wanted to give just money, for the loss of high and dry land, Brown thought that the board should not settle and should insist on a plan closer to what they had wanted originally. Because the land will not be a 26-acre the larger regional park as the board had thought. Koch mentioned the grading at Country Hills is still not correct, and the board will need to put pressure on the developer to correct the grading, or pay for it to be fixed and collect payment from the developer. Discussion took place regarding Kylyns/Cannonball issues and Rivers Edge encroachments. Brown and Sleezer will memo the city engineer for punch list items.There will be park signs posted at Rivers Edge, notifying residents of encroachments on city property,to protect as a legal record. Rollins asked if there was anything else to discuss,then asked for a motion to adjourn the meeting. Truman motioned the meeting be adjourned, and Korinek seconded the motion. All approved. The meeting adjourned at 8:25 pm Respectfully submitted, Barb Reisinger The next meeting August 9, 2004, 7:00 p.m. at the Yorkville Parks and Recreation Riverfront Administrative Building—301 East Hydraulic YORKVILLE RECREATION DEPARTMENT Superintendent's Monthly Report—Regular Park Board Meeting Aug 9th, 2004-Meeting Month of July - 2004 Highlights and Summary: • The classes and programs are being finalized for the Fall Catalog which will be out the first week in August. • Some New classes are being off eyed—Kickboxing, Guitar Lessons„ Kickball League, Football, Holiday Craft Classes, Indoor Floor Hockey,Scrapbooking, and Kung Fu. • We have been planning a Pre School and securing a site and a Director. • Riverfront Festival is coming up Labor Day weekend and we have been involved with scheduling Saturday and Sunday's events. • The schedule for facility use for Yorkville School District 115 was completed this month and sent to the Superintendent and the Principals. • We also are in the process of hiring a receptionist and should have someone in place in early August. • The Beecher Recreation Office now has a T1 line installed and faster Internet capabilities. Becky has worked very hard with our website host and now has a Fall Soccer website and we also have Online Registration via email. www.yorkville.il.us/soccer/registration.htm. • We had 4 dates for Fall Soccer Registration, and at this time we have over 300 participants all the coaches needed for all levels. We will be using Fox Hill Parks this year for the U8 Division. Partnerships: • Current partnerships;Yorkville School Dist. 115,Gold Star Academy of Dance,Oswegoland Park District-Senior Trips, Kendall County Outdoor Education Center,YYBSA,Harold Oliver,Countryside Center(Old True Value—Dog Training). Classes: Month of July Activities: Tennis Lessons,Youth Golf Lessons,Dog and Puppy Class,Women's Golf Clinic,Soccer Camp, Soccer Clinics,Dance Classes,Kindermusik,Yoga,Pilates,and Lego Land, Music Under The Stars Concert,Farmer's Market, Outdoor Movie and Camping in the Park. As of July: Different Types of Activities-35 (different curriculum) • Sections - 116 Enrollment- 186 Spec.Event Enroll.-400 Cancellations-31% Ran/Run-64% Pending-5% Rentals: PAID rentals in May • Perkins $350.00 1 rental • Austin $45.00 1 rental • Beecher Park $0.00 • Town Square $80.00 2 rentals Maintenance: Beecher Community Building: • A/C repairs and preventive maintenance Riverfront Administration Building: • None Beecher Concession Stand: • None Upcoming Projects and Events: • Music Under The Stars Concert: Aug. 13th Running Fox Blue Grass - Aug.27th Strait Southern • Outdoor Movie— Aug.28th Whale Rider • Farmer's Market every Saturday—8:00-Noon Res ectfu,lubmit'q Sue Swithin 1 Becky Scheberl End of Month Report July 2004 Program Highlights Many of our summer programs came to an end in July. Residents enjoyed such programs as Yoga, Pilates, Kiddie Camp, Rookie T-ball, and Soccer Camp and much more. We held a week-long soccer camp for 18 area soccer players. The camp was taught by Jason Braznell of Premier Soccer. The kids enjoyed a week full of skills and drills to prepare them for the fall soccer season. Jason also hosted a coaches clinic for all of our returning and new coaches. Over 20 coaches attended the 2-hour clinic. Our three-week soccer clinic had such an overwhelming response we needed to add another class to accommodate everyone. We have over 30 kids participating in our soccer clinic. They have been learning the basics of kicking, passing, and teamwork. Fall Soccer registration has come and gone. We have over 300 area residents competing in this years fall soccer season. Due to the overwhelming response we will be utilizing the soccer fields at the Fox Hills Subdivision. All U8 teams will play and practice at the three fields located in the park. All other divisions will play their games at the Beecher Community park. We are looking forward to a successful season! Over 85 area tennis players enjoyed 3-weeks of instruction from Frank Yabsley - high school tennis coach. Beginner to advanced players improved their forehand, backhand, and serving. Class Offerings for Summer 2004 as of July 1 -total sections: 116 -section cancellations: 32 -sections ran 83 -sections pending 1 -classes filled: 4 -waiting list: 2 -injury report: 0 Survey Summary We had 26 individuals complete a survey this month from the Tennis program. Overall everyone enjoyed the programs. The average rating for the programs was above average in all 9 categories. Instructor Evaluations No evaluations were completed this period. Scholarships/Grants AGREEMENT UNITED CITY OF YORKVILLE YORKVILLE PARKS AND RECREATION DEPARTMENT And YORKVILLE CONGREGATIONAL UNITED CHURCH OF CHRIST This agreement is made and entered into this day of 2004, by and between THE UNI1'bD CITY OF YORKVILLE an Illinois municipal corporation (the "city"), and the YORKVILLE, CONGREGATIONAL UNITED CHURCH OF CHRIST an Illinois not-for-profit corporation(the"Organization"). WITNESSETH WHEREAS, the Organization is the owner of classroom space which the City wishes to utilize for recreational programs with the prior written permission from the Organization and the Organization wishes to accommodate the City's use of the classroom space on the terms and conditions set forth herein. NOW, THEREFORE, in consideration of the covenants and agreements hereinafter contained, it is mutually agreed by and between the parties hereto as follows: 1. Use of Classroom by the City. The Organization agrees to permit the Parks and Recreation Department of the City("Parks&Rec. Dept.")to utilize Organization facilities, as designated by the Council of Organization for Parks&Rec. Dept. sponsored activities during mutually agreed upon dates and times when the facilities are not required for the Organization's purposes. The Parks&Rec. Dept. will have the first right of use of Organization's facilities for the purpose of a preschool program as a result of this agreement. The Parks &Rec. Dept. personnel and program participants shall be entitled to reasonable modes of ingress and egress into and from the south end of the facility, and use of the Organization's parking facilities during those times when the Parks &Rec. Dept. utilizes Organization's facilities. 2. Scheduling Use Of Facilities And Grounds. To facilitate the scheduling of the Parks&Recreation Department use of designated facilities and grounds by both parties representatives or staff of the Organization and the Parks& Recreation Department will meet annually, or more frequently as may be needed, to develop a master scheduling calendar for the upcoming school year. 3. Fees for Use. The City agrees to adhere to the approved policies. Furthermore, by using the building space of the Organization, the City agrees to adhere to all use policies and procedures while in the building and grounds of the Organization. a. The City agrees to compensation for use of the facilities, and grounds as described herein. It will be the responsibility of the City utilizing the organization's property and facilities to return the condition of the facility or property to the same state it was found. b. The Organization will provide Parks and Recreation Department staff with two keys to the designated facility, building or area to allow access without the need of having additional personnel present. Each party hereto, will be responsible for securing the facility, building or area upon leaving. 1 4. Maintenance Standards. In agreeing to use the Organization Buildings, the City agrees to participate in completing the routine maintenance items while using the building.. • Inspect the building and grounds prior to use daily • Return the condition of the facility or property to the same state it was found • Immediately reporting of any damages and/or maintenance concerns to the Organization. • The City agrees to assist with snow removal of the entrance areas and parking lot during the times of operation of City sponsored programs. 5. Periodic Review Of Agreement. a. The Organization and the City recognize and understand that this Agreement provides for the optimum use of the physical facilities being provided. It is therefore recognized by both the Organization and the City that there will be a need from time to time, for periodic review and modification of the schedule set forth after formal adoption and execution of this Agreement. Such reviews shall take place as needed, at the request of either the Organization or the City. b. The parties agree that this Agreement shall be in full force and effect for a period of one (1)year. This Agreement maybe reviewed by the parties annually at which time any Agreement may be extended for an additional one (1)year period. Notwithstanding the foregoing provision, six(6)months prior to the anniversary date of this agreement, the Organization and City staff and/or committee will meet to evaluate the terms of the agreement and feasibility of continued agreements and expenses. 6. Holdharmless And Indemnification. The City"shall indemnify and hold the Organization harmless for any and all claims and causes of action that arise during the course of facility use by the City, or City employees, agents or Departments there of. 7. No Alteration. The City shall not make structural improvements, changes or alteration to the Facility without first obtaining the written consent of the Organization. Any improvements to the Organization's building will be through a donation to the Organization, and therefore become the property of the Organization. 8. No Assignment. The City shall not assign it interest in this Agreement without obtaining the written consent and approval of the Organization. 9. Binding upon successors. This Agreement shall be binding upon the successors and assigns of the parties hereto. 10. Integration Of All Terms Into Agreement. This Agreement contains all of the terms, conditions and agreements between the parties hereto and no amendments, additions or changes hereto shall be valid unless attached hereto in writing and signed by the City and the Organization. 2 IN WITNESS WHEREOF, the parties hereto have, the day and year first above written, signed and executed this Agreement by virtue of authority given and granted by the respective corporate authorities of the parties hereto. THE UNITED CITY OF YORKVILLE By: Mayor, United City of Yorkville By: Park and Recreation Board YORKVILLE CONGREGATIONAL UNITED CHURCH OF CHRIST By: Pastor Church Moderator Attest: Representative 3 YORK VILLE 1 PARKS&RECREATION Yorkville Parks&Recreation Department 908 Game Farm Rd. Yorkville, IL 60560 630.553.4357 630.553.4360 fax e-mail: yorkrecdep(cr�,aol.corn Administrative Office 301 E Hydraulic Street Yorkville, IL 60560 630.553.4341 630.553.4347 Memo To: Park Board From: Laura J. Brown, Executive Director Date: January 15, 2004 Cc: Tony Graff, City Administrator Art Prochaska, Mayor Re: PROJECT GROWTH 2004-2009 The following document was developed for board discussion and recommendations for the upcoming fiscal year staffing needs and to forecast the potential growth impacts for the Park and Recreation Department.. Inclusive in this document is a five-year projection. Upon a recommendation and board comment, staff will proceed to the February Administration Committee for acceptance and approval. UNITED CITY OF YORKVILLE PARK AND RECREATION DEPARTMENT PROJECT GROWTH 2004-2009 The community growth and upcoming new developments will have fiscal impacts and needs beyond the park land contributions that will affect the on going day to day operation for the Park and Recreation Department, with some of these occurring before and during the development of the housing areas and tax dollar contributions. These will include; the need for new program development; impacts on existing programs with the increase in residents; available indoor space for recreation programs with the growth of the community; the additional maintenance equipment and staff required to maintain the parks before the housing development is completed and tax dollars support is received; and the need for community wide specialty facilities. This rapid growth prohibits the Park and Recreation Department in quickly responding to the future needs, without additional fiscal support and for short term planning for facilities, staff, and equipment. The following outlines the next five years of staffing impacts that the Park and Recreation Department could be facing based on the known new developments. • Based on the additional Park acreage and amenities we will need additional staff to maintain and program the areas. The Parks Standards indicate a need for an additional full time staff for every 11-17 acres of parkland (as indicated in the revised time study 1/16/04). Current City Owned And Maintained Parks Is 50.53 Acres • In addition to the Parks Staff needs, we will need additional Recreation Staff to develop and implement the new recreation services that the growth will bring. With an average of 330-500 new homes per year, the net result will be approximately 825-1500 new residents per year. To program and offer services a new program supervisor/coordinator would be required every 5000 residents. For a projected growth of 22,000 residents would require 4.4 full time programming staff and one Superintendent of Recreation. This requirement would change if there were specialty facilities to manage and operate such as a pool, fitness center, aquatic center, etc. With the re-census figures of approximately 8,700 residents our staffing need would be two (2)full time program supervisors. Currently we have one Program Supervisor. For the Fiscal Year 2004-2005 the staff budget would reflect increasing to add an additional full time Recreation supervisor in November. Following years staffing needs would reflect the growth patterns. • New Park locations with development in progress for FY 2004-2009 (some open of these areas are be maintained as open areas) Canonball Estates - 1.5 acres, Rivers Edge - 1.25 acres, Sunflower- 2 acres, Fox Hills West - 19.35 acres, Raintree Village— 15.198. Windett Ridge - 8 acre, Heartland Circle - 5 acres, Country Hills— 1 acres, Kylyns Ridge - 1.9 acres, West Hydraulic— .5 acres, Menards Park—7 acres, Ellie Louise Gilbert- .5 acres, Countryside open areas and parkways 22 acres, Menards medians - 1 acres. MPI —206 acres (includes 88 acres conservation area), Fisher Property - 12.56 acres, Westbury - 12.0 acres. Boy Scout Camp active areas 76.0 acres (maintenance will begin in 2007-2008) Additional New Acres Total 392.758 Acres PROJECTED STAFF GROWTH RECREATION Nov 2004 One full time Recreation Supervisor(focus will be youth, preschool and special events), additional part time staff May 2005 One full time Recreation staff(Cultural Arts, Adult and Senior Programming), additional part time staff May 2007 Need for One full time Recreation supervisor-(facility manager/ aquatics), One full time Marketing/ Development Coordinator— Brochure publication development, press releases, fund raising, sponsorships, etc., two part-time recreation support staff May 2008 Aquatics division staff(6-9 seasonal full time/3 full time) May 2009 One Full time Recreation supervisor PARKS May 2004 Two full time Parks Staff and two additional part-time seasonal parks staff. May 2005 One full time building supervisor, three full time Parks staff, and three additional part-time seasonal parks staff, (addition of the Superintendent of Park Position). May 2006 Two full time Parks staff(1-landscape specialist) and one part time seasonal parks staff. May 2007 Two full time Park Staff, one full time Administrative Assistant(Parks Dept). May 2009 Two full time Park Staff In addition, to the park development and program expansion, we must also continue to forecast the future needs the department will have for facilities, equipment and the demand by new residents for new specialized services. These may include indoor swimming pool, recreation buildings or gyms added to school buildings, dance studio's, gymnastic centers, high adventure playgrounds, outdoor aquatic center, maintenance equipment and the replacement of current equipment, Parks buildings for the storage and maintenance of the equipment, and future overhead support we may need if we need to pursue referendums for future facility development and funding. APPROXIMATE COSTS FOR NEW/ RENOVATED FACILITIES 1) Park Maintenance& Garage area $400-1 million 2). Indoor Pool $2 /Aquatic Center$5-7 million 3). Recreation Center$8— 12 million 4). Gym additions $1 —3 million 5). Specialty centers or buildings (dance, gymnastics, etc) $500,000 -$1 million Revision 1/16/04 Maintenance Standard Manpower Time Study This summary is revised with actual time / man hour information for tasks performed utilizing the maintenance standards adopted by the City Council 2/25/03. CURRENT INVENTORY OF CURRENT PARKS Acreage Inventory includes general turf, trees, shrub areas, walkways, park trails, and athletic fields. (Purcell-.27 acres, Fox Hill East-4.45 acres, Prairie-1.6 acres, Emily Sleezer-.25 acres, Town Square-2.55 acres, Jaycee Pond-6.2 acres, Beecher-22.6 acres, Cobb.24 acres,Van Emmon-1.8 acres, Price-.72 acres, Riverfront Parks-4.85 acres). In addition to the park areas there is approximately 5 additional acres that Parks Department maintains with turf care and general outside maintenance (City Hall, Library, Public works, etc) Gross Acreage Of Current City Owned And Maintained Parks Is 50.53 Acres New Park locations with development in progress for FY 2004-2009 (some open of these areas are be maintained as open areas) Canonball Estates - 1.5 acres, Rivers Edge - 1.25 acres, Sunflower - 2 acres, Fox Hills West - 19.35 acres, Raintree Village— 15.198. Windett Ridge - 8 acre, Heartland Circle - 5 acres, Country Hills— 1 acres, Kylyns Ridge - 1.9 acres, West Hydraulic— .5 acres, Menards Park— 7 acres, Ellie Louise Gilbert - .5 acres, Countryside open areas and parkways 22 acres, Menards medians - 1 acres. MPI—206 acres (includes 88 acres conservation area), Fisher Property - 12.56 acres, Westbury - 12.0 acres. Boy Scout Camp active areas 76.0 acres (maintenance will begin in 2007-2008) Additional New Acres Total 392.758 Acres Gross Total Acres 443.288 Additional concept subdivision plans with proposed parkland - Runge Property, Caledonia, Silver Glen. Additionally to the gross acreage of City maintained areas the following is the current inventory of athletic fields, playgrounds and park amenities. 4 Basketball Courts 0 Tennis Courts (School Owned) 19 Picnic Shelters, benches & tables 1 Fountain 6 Buildings (City & Recreation) 8 Playgrounds / Play areas (2 will be added in 2004) 3 Bike Racks 3 Fence Areas 9 Garbage cans 2 Flag Poles 2 Planters / Gardens 2 Parking Lots 1 Monument Wall 2 Ponds (area surrounding is maintained) 7 Ball Fields 6 Backstop fencing 6 Home Run Fence 1 Score Board 12 Player benches 1 Concession stand (2004) 2 Dug Outs 10 Soccer Fields & Pair of Goals 1 Soccer Shed 1 Skate Park 1 Sand Volleyball Court Open greenway/water way/creek corridors / currently not maintained SUMMARY In order to maintain the current level of parks, open areas, and overall maintenance, we need to define the expense associated with maintaining per acre of property. Following is based on 2003-2004 fiscal budget for Parks. (revised budget amounts used 1/16/04) Salaries (Full time, Part time, Overtime and benefits) $264,867 Current For FY 03-04 /4 full time and 4 part time revised budget amounts used 1/16/04 Contractual $ 9,000 Sub total $273,867 Removed 75% of foreman's salary and benefits (foreman is more supervisor and administration responsibilities and only accounts for 25% hands on /field work) ($68,500) Total salaries $205,367 To determine cost per acre— utilizing current City Owned acres of 50.53 Salaries TOTAL ACREAGES 50.53 acres = $4,064.26 per acre Average MWI with benefits approximate cost would be $43,840— 11 acres would be the amount for a new MWI employee General Equipment $ 6,835 TOTAL ACREAGES 50.53 acres = $135.266 per acre Capital Expenses for repair, and replacements $ 87,850 TOTAL ACREAGES 50.53 = $1,738.57 per acre Infra-structure & Operational supplies $ 57,100 TOTAL ACREAGES 50.53 = $1,130.02 per acre FORECASTING NEEDS Using the break downs above, a conclusion could be drawn for every 11-17 acres of new park development would require a new full time staff/ maintenance worker I, and an additional $1487.92 in general equipment, $19,124.27in Capital Equipment, and $12,430.22 in operational supplies The variable for this summary will be the impact of specialty equipment and replacement equipment and utilization of seasonal and part time staff. To plan for a five-year (2004-2009) projection and budgeting purposes, a 40% full time and 60% seasonal and part time staff projections of need is used. Based on the project land development and acquisition of 443.288 acres (through 2009) the gross staffing need is 40.30 with 40% being full time = 16 and 60% being season and part time 24.30. To maintain this type of staffing pattern for the next five years of development and growth would require hiring 2.6 full time staff and 4.86 part time additional staff annually. (Current staffing includes 3 full time— in field staff, and 4 part time/seasonal staff). 2003 —2004 Park Liaison Assignments Riverfront Park Heather Fiala Beecher Park & concession stand David Cathey Purcell Park (Cannonball) David Cathey Price Park (Greenbriar) Ken Koch Prairie Park Chris Rollins Cobb Park Ken Koch Jaycee Park Chris Rollins Sleezer Park (Heartland) Richard Korinek Fox Hill (east and west Park sites) Bob Pilmer Van Emmon Park Van Truman Rivers edge Parks (3 sites) Rice Park Heather Fiala West Hydraulic greenway Van Truman Town Square Van Truman Gilbert Park Country Hills Park In the planning Grande Reserve Park E Grande Reserve Park D Grande Reserve Regional Park Grande Reserve Trail Sunflower Park Cannonball Ridge Park 2004—2005 Park Liaison Assignments Riverfront Park Beecher Park & concession stand Purcell Park (Cannonball) Price Park (Greenbriar) Hiding Spot Park ( formerly Prairie Park) Cobb Park Jaycee Park Sleezer Park (Heartland) Fox Hill (east and west Park sites) Van Emmon Park Rivers edge Parks (3 sites) / Rice Park West Hydraulic greenway Town Square Gilbert Park Country Hills Park In the planning Grande Reserve Park E Grande Reserve Park D Grande Reserve Regional Park Grande Reserve Trail Sunflower Park Cannonball Ridge Park Menards (Prairie Meadows) Kimball Hill (Whispering Meadows) UNI t'1E ) CSI t Y OF YaI KVIT ,T ,E Current and Pending Residential Developments Property Owner/Developer Location Types of Units Units Acres Status American Richmond-H.Dickson NE Corner of Galena Rd.and Dickson Rd. Single Family 183 129.87 Concept Plan Design Bailey Meadows(Runge) W of SW Corner of Baseline Rd. Single Family 189 150 Annexation,Zoning,Preliminary Plan and Rt.47 Town Homes 153 Approved Bristol Bay N and S of Galena Rd, Single Family 497 597.3 Concept Plan Stage between Rt.47 and Cannonball Tr. Condominiums 560 Town Homes 967 Caledonia NW Corner of Rt.47 and Burlington Single Family 206 85.28 PUD,Annexation Agreements Northern Railroad Tracks,Near F.E.Wheaton Approved Cimarron Ridge SE and SW Corner of Rt.34 and Single Family 29 40.82 90%Built Out West Cannonball Tr. Duplex 46 Corner Stone W of Rt.47,N of Greenbriar Rd., Single Family 30 36.75 Final Plat Approved,Under Construction between Sunflower Estates and Prairie Gardens Country Hills S of Rt.71,W of Southern Corner of Single Family 138 65.6 60%Built Out Rt.71 and Rt.126 Duplex 34 Dresden-Michael Morris SW Corner of Fox Rd.and Pavillion Rd. Single Family 130 87.12 Pre-Conferences Fox Highlands E of SE corner of Rt.47 and Rt.71 Single Family 33 34.71 80%Built Out Town Homes 90 Fox Hill SE Corner of Eldamain Rd.and Rt.34 Single Family 221 34.25 90%Built Out Town Homes 240 Unit 7:Rezone,Amend PUD, Duplex 32 Annex Agreement Approved Fox River Bluff-Inland NE Corner of Highpoint Rd.and Fox.Rd. Single Family 495 302.6 Concept Plan/Pre-Conferences k` BAD-Revised 7/30/2004-4:20 PM-Page 1 UNI'I E L) CITY OF YORKVI[T ,T ,1E Current and Pending Residential Developments Property Owner/Developer Location Types of Units Units Acres Status Grande Reserve N of Rt.34,E of Pulte Property Single Family 1324 1,127.30 Final Plats Approved (Hinsdale Nursery),S of Kennedy Rd., Duplex 394 for Units 1-8 and W of Rickard Dr. Town Homes 632 Under Construction Apartments 300 Greenbriar W of Rt.47 Between Fox Road Single Family 152 166 95%Built Out and Rt.71 Duplex 34 Heartland Circle N of Fox River,Immediately E of Teri Ln. Single Family 250 129.546 4%Built Out Immediately W of Tuma Rd. Heartland Subdivision SE Corner of Rt.34 and McHugh Rd Single Family 186 135.576 85%Built Out Inland Immediately S of corner of Galena Rd.and Single Family 184 119.11 Preliminary Plat Cannonball Tr.,E and W of Cannonball Tr. Harry Anderson Farm- S of Rt.71,between Highpoint Rd. Single Family 363 221.15 Concept Plan Design Kimball Hill Homes and Pavillion Rd. Konicek Property(No Developer) NE Corner of Galena Rd.and Eldamain Rd. Single Family 439 70 Pre-Conferences Kylyn's Crossing West SW Corner of Faxon Road and Single Family 111 56.6 92%Built Out West Cannonball Tr. Kylyn's Ridge S of Faxon Rd.,W of West Cannonball Tr. Single Family 134 70 39%Built Out and Kylyn's Crossing West Longford Lakes Immediately S of Jewel,N of Walnut St., Town Homes 62 13.6 78%Built Out E of Rt.47,W of McHugh Rd. MeadowBrook-Harris Farm W of NW Corner of Rt.47 and Rt.71 Single Family 360 145.42 Pre-Conferences Northgate NE Corner of Galena Rd.and Rt.47 Town Homes 240 60 Annexation/PUD Approved BAO-Revised 7/30/2004-4:20 PM-Page 2 UNITE IL) CSI`I'Y OF BYO I'�K-YIT ,lT ,1E Current and Pending Residential Developments Property Owner/Developer Location Types of Units Units Acres Status Prairie Gardens W of Rt.47,between Fox Road and Rt.71 Senior Homes 56 24.2 75%Built Out (N of Greenbriar) Prairie Meadows(Menards) E of Menards,Stretching N to Single Family 174 142.2 Final Plat Approved Kennedy Rd.and W to Rt.47 Multi-Family 268 Under Construction Pulte Homes-Brummel&Garritano NW Corner of Rt.47 and Galena Rd. Single Family 783 579.45 Concept Plan Design Town Homes 639 I Pulte Homes-(Hinsdale Nursery) Immediately W of Grande Reserve, Single Family 321 286 Concept Plan, . N of Rt.34 and S of Corner of Bristol Ridge Town Homes 263 Preliminary Engineering Review Rd.and Cannonball Tr Raintree Village S of Rt.71 Between Rt.47 and Rt.126 Single Family 404 320 Final Plats Units 1-3 Approved (Immediately S and surrounding Country Hills) Duplex 238 4%Built Out Reserve at the Fox River Apts. Immediately E of Jewel,E of Market Place Apartments 132 9.5 Under Construction, Dr.and W of McHugh Rd. 0%Built Out River's Edge N of W.Fox St.,Immediately Single Family 166 96.906 58%Built Out W of White Oak Estates Rob Roy Falls E of NE Corner of Rt.34 and Eldamain Rd., Single Family 120 270.6 Preliminary Engineering Review N of Fox Hill Condominiums 174 Town Homes 204 Silver Fox Subdivision S of Fox Rd.,E of SE corner of Pavillion Rd Single Family 187 102.7 Concept Plan and Fox Rd. Stewart Farms SW Corner of Ashley Rd.and Rt.126 Single Family 236 193.8 Concept Plan Design Duplex 151 Sunflower Estates NW corner of Rt.71 and Rt.47 Single Family 117 65.19 54%Built Out Immediately S of Greenbriar te BAO-Revised 7/30/2004-4:20 PM-Page 3 UNITED CI't'Y Off' YORKYII ,LE Current and Pending Residential Developments Property Owner/Developer Location Types of Units Units Acres Status TangleWood-Ray Theis SE Corner of Fox Rd.and Pavillion Rd. Single Family 106 49 Concept Plan Villas at the Preserve W of SW Corner of Rt.47 and Rt.71, Duplex 84 23.95 Annexation,Zoning,PUD, Across from Sunflower Estates Preliminary Plan Stage Westbury Village SW Corner of Galena Rd.and Rt.47 Single Family 312 300 Anenxation,PUD, Town Homes 618 Prelim.Plan Approved Whispering Meadows N of corner of W.Cannonball Tr and Faxon Single Family 450 75.67 Final Plat Units 1,2 Approved Rd.,S of Burlington Northern RR Tracks Under Construction White Oak Estates N of W.Fox St.,W of Morgan St. Single Family 87 113.776 95%Built Out Wildwood E of NE corner of Rt.47 and Rt.71 Single Family 271 187.769 98%Built Out,Preliminary Plans for Multi-Family 160 More Phases Complete,Build Out TBD Windett Ridge E and SE of corner of Rt.47 and Legion Single Family 277 163 Final Plat Approved Road,N of Ament Rd. Single Family 141 Concept Plan Stage Under Construction Chally Property- W Corner of Rt.71 and Pavillion Rd.,Stretching Single Family 120 80.12 Concept Plan Design Wyndham Deerpoint W to and around Pavillion Heights. York Meadows Apartments East side of E.Kendall Dr.,Immediately N Apartments 96 10 Complete of Mulhern Ct. Yorkville Senior Apartments W of Rt.47,S of Greenbriar Rd.N Apartments 50 3.48 PUD Agreement Approved of Sunflower Estates Single Family Total- 9926 Condominium Total- 734 Total Units on Key Estimated Units Still Multi-Family Total- 428 Town Homes Total- 4108 16843 To Be Constructed Duplex Total- 1013 Senior Homes Total- 56 13422 Apartment Total- 578 BAO-Revised 7/30/2004-4:20 PM-Page 4 Burnidge Cassell Associates lb A a i '' June 2004 Small Market Community Recreation Center Challenges BCA uncovers unique challenges when planning a new facility ts a society,we like to read about Community recreation centers are Funding options may include any of he top athletes, the rich and facing many challenges today to the following; partnership(s), bond amous, extraordinary events, remain successful and profitable issues, property tax, sales tax, grants, and the largest and most expensive beyond the initial period that the facil- and private donations. Exploring recreation facilities. These topics may ity opens or after the"newness"wears these options thoroughly may uncover be interesting, but to most readers the off. These challenges include growing multiple funding sources that enable a material is not relevant to their every- and maintaining membership along with community's dream to become a reality. day lives. I recently uncovered some fulfilling their patron's needs for qual- The success of constructing your corn- interesting statistics about the popula- ity programming and facilities. We all munity recreation center may ultimately tions served by Illinois Association of know that everyone wants to receive depend on the community deeming the Park District Agencies. The IAPD the best value and service and that facility a priority. Involving the community agency members include over 325 includes membership and programs. in a public process is becoming more park districts,park departments,forest What are the spaces and programs and more critical to implementing a suc- preserve districts and conservation that have sustained annual revenue cessful capital improvement districts. These findings include the that exceed expenditures to produce following: a revenue surplus? Challenge#3: Large Boundaries. Agencies that have boundaries beyond • 72%serve less than 30,000 people The top three reasons patrons use a their community have large boundaries. • 7%serve a population of 60,000+. community recreation center are in These large boundaries may overlap in order of priority, exercising at a fitness to adjacent communities and or incor- I will define a small market as an center, taking instruction programs, porate several communities. There are agency serviing a population of 30,000 such as aerobics and dance, followed two reoccurring problems that develop and less. by recreation and leisure programs in large boundaries. conducted in gymnasiums. Challenge#1: Limited Revenue. First,the residents may be paying taxes By nature of the smaller service popula- Challenge#2: Limited Funding. to more than one recreation agency. For tion,the number of people that a small More often than not,communities may instance a family may live in a community market community recreation center want certain amenities,but their willing- being served by a park department and may draw is less than a larger market ness to fund its construction and opera- also pay taxes to an adjacent communi- Aconservative estimate is that between tion may not be their priority. Funding ty's park district because the recreation fourto eight percent of the service pop- options should never only be looked at boundaries overlap. ulation will join as a fitness member in as a taxpayer increase. Seeking only a community recreation center. Gener- a taxpayer referendum to fund the con- Secondly, when an agency serves ally,a limited market area of people has struction of a new community recreation multiple communities, the challenge of a direct connection to limited revenue center is very difficult to successfully serving and providing everyone equally opportunities. One exception is an pass. Especially if an existing public and fairly in the eyes of those served is affluent community that is more likely and or private facility already serves paramount to have the resources available to pay part of the residents. a higher membership fee and have a Understanding each of these unique higher membership total. Based on a According to Illinois Parks&Recreation challenges and the opportunities are BCA survey, the average size Illinois Magazine, May/June 2003, less than critical to your success in building and community recreation center is 54,000 half(43%)of the April 1,2003 referenda operating a community recreation center. square feet with 1,580 fitness mem- affecting parks and recreation passed. So get prepared and get going! bers using a 3,400 square foot fitness center. d.atilano@bca-arch.com rffl •rchitecture Landscape Architecture Planning Interior Design 2425 Royal Boulevard Elgin, Illinois 60123 Phone: 847-695-5840 Fax: 847-695-6579 DATE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 15:05:42 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ARCHITEC ARCHITECTURAL BRONZE 11043 07/24/04 01 TREE PLAQUE 79-610-65-00-5804 00402070 08/09/04 183.60 OPERATING SUPPLIES INVOICE TOTAL: 183.60 VENDOR TOTAL: 183.60 BURRIS BURRIS EQUIPMENT CO. PS032728B 06/23/04 01 SPACER 79-610-62-00-5408 00402077 08/09/04 22.07 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 22.07 PS03272A 06/09/04 01 2 SPACERS AND SPINDLE 79-610-62-00-5408 00402077 08/09/04 137.05 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 137.05 PS03569 06/11/04 01 COUNTER PARTS 79-610-62-00-5408 00402077 08/09/04 131.55 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 131.55 PS03957 06/23/04 01 MOTOR GEAR 79-610-62-00-5408 00402077 08/09/04 436.91 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 436.91 PSO3272 06/02/04 01 SWITCH, 2 SPACER, SPINDLE 79-610-62-00-5408 00402077 08/09/04 59.41 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 59.41 VENDOR TOTAL: 786.99 CARDIS CARROLL DISTRIBUTING 335561 07/22/04 01 12' OF 18" SONOTUBE; 72-000-75-00-7302 00402071 08/09/04 257.52 COUNTRYHILLS 02 30 BAGS OF CONCRETE ** COMMENT ** INVOICE TOTAL: 257.52 VENDOR TOTAL: 257.52 DATE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 15:05:42 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CENSOD CENTRAL SOD 44492 07/01/04 01 SOD 79-610-75-00-7701 00402052 08/09/04 16.20 FLOWERS/TREES INVOICE TOTAL: 16.20 VENDOR TOTAL: 16.20 COYGF CITY OF YORKVILLE-GENERAL FND 2/433380B 05/18/04 01 CAUTION TAPE; PROSAFETY REFUND 79-610-65-00-5804 00102101 08/09/04 29.10 OPERATING SUPPLIES INVOICE TOTAL: 29.10 ELAN070204 06/03/04 01 AOL CHARGE 79-650-62-00-5437 00302649 08/09/04 23.90 TELEPHONE/INTERNET 02 AOL CHARGE 79-650-62-00-5437 23.90 TELEPHONE/INTERNET 03 2 FAUCET CARTRIDGES 79-650-62-00-5408 87.55 MAINTENANCE SUPPLIES 04 MACH 11 DISC BASKETS 22-610-75-00-7007 997.21 SOCCER GOALS 12' REPLACEME INVOICE TOTAL: 1,132.56 VENDOR TOTAL: 1,161.66 DIRT DIRT, INC. 2018 06/28/04 01 BLACK DIRT 79-610-65-00-5804 00402065 08/09/04 120.00 OPERATING SUPPLIES INVOICE TOTAL: 120.00 VENDOR TOTAL: 120.00 FIBAR FIBAR SYSTEMS 10318 07/23/04 01 PLAYGROUND MULCH 79-610-62-00-5417 00402072 08/09/04 1,458.00 MAINTENANCE-PARKS INVOICE TOTAL: 1,458.00 VENDOR TOTAL: 1,458.00 DATE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 15:05:42 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT FVFS FOX VALLEY FIRE & SAFETY 238339 07/21/04 01 ANNUAL INSPECTION BEECHER 79-650-62-00-5408 00401652 08/09/04 325.00 MAINTENANCE SUPPLIES 02 SPRINKLER SYSTEM ** COMMENT ** INVOICE TOTAL: 325.00 VENDOR TOTAL: 325.00 GRAINCO GRAINCO FS. , INC. 47231 06/22/04 01 RIPHER TIRE 79-610-62-00-5417 00402053 08/09/04 60.47 MAINTENANCE-PARKS INVOICE TOTAL: 60.47 47250 06/23/04 01 REPLACE 2 TIRES 79-610-62-00-5417 00402053 08/09/04 84.98 MAINTENANCE-PARKS INVOICE TOTAL: 84.98 47609 06/30/04 01 WEED CHEMICAL 79-610-62-00-5417 00402053 08/09/04 158.85 MAINTENANCE-PARKS INVOICE TOTAL: 158.85 VENDOR TOTAL: 304.30 GREITERS GREITER'S 6159 07/19/04 01 HARDWARE 79-610-62-00-5417 08/09/04 44.30 MAINTENANCE-PARKS INVOICE TOTAL: 44.30 VENDOR TOTAL: 44.30 GROUND GROUND EFFECTS INC. 85311 06/24/04 01 BRICK, EDGING, & SUPPLIES 79-610-65-00-5804 00402056 08/09/04 234.83 OPERATING SUPPLIES INVOICE TOTAL: 234.83 85312 06/24/04 01 BRICK, EDGING, & SUPPLIES 79-610-65-00-5804 00402056 08/09/04 45.75 OPERATING SUPPLIES INVOICE TOTAL: 45.75 ATE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 4 IME: 15:05:42 DETAIL BOARD REPORT D: AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM ENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ROUND GROUND EFFECTS INC. 85943 06/29/04 01 BRICK, EDGING, & SUPPLIES 79-610-65-00-5804 00402056 08/09/04 30.60 OPERATING SUPPLIES INVOICE TOTAL: 30.60 VENDOR TOTAL: 311.18 [AYDENS HAYDEN'S D2738-00 07/14/04 01 RUBBER PLUGS 79-610-62-00-5417 00402051 08/09/04 34.00 MAINTENANCE-PARKS INVOICE TOTAL: 34.00 VENDOR TOTAL: 34.00 IINSDALE HINSDALE NURSERY 459403 07/01/04 01 PLANTS FOR FLONT 79-610-75-00-7701 00402064 08/09/04 225.56 FLOWERS/TREES INVOICE TOTAL: 225.56 VENDOR TOTAL: 225.56 ITHOMAS J THOMAS 0264479-IN 05/25/04 01 SMOOTH ZERO FLAT; STAR BLADE 79-610-62-00-5408 00402063 08/09/04 56.08 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 56.08 0270444-IN 06/29/04 01 SMOOTH ZERO FLAT 79-610-62-00-5408 00402063 08/09/04 84.76 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 84.76 VENDOR TOTAL: 140.84 KINDER KINDERMUSIK WITH MS SHARON 172 07/21/04 01 REIMBURSEMENT 79-650-65-00-5803 08/09/04 192.00 PROGRAM SUPPLIES INVOICE TOTAL: 192.00 VENDOR TOTAL: 192.00 kTE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 5 [ME: 15:05:42 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM ENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT IBRTYLC LIBERTY PAVING CO. , INC 070104 07/01/04 01 BLACK TOP PATH AT RIVERFRONT 72-000-75-00-7201 00402066 08/09/04 3,550.00 RIVERFGRONT EQUIP IMPROVEM INVOICE TOTAL: 3,550.00 VENDOR TOTAL: 3,550.00 ENLAND MENARDS - YORKVILLE 11991 06/28/04 01 ROUND GRATE; TUBING; 79-610-65-00-5804 00402067 08/09/04 6.63 OPERATING SUPPLIES INVOICE TOTAL: 6.63 12323 06/30/04 01 LUMBER 79-610-65-00-5804 00402067 08/09/04 20.73 OPERATING SUPPLIES INVOICE TOTAL: 20.73 12347 06/30/04 01 EMITTER; SEWER PIPE SOLID 79-610-65-00-5804 00402067 08/09/04 16.48 OPERATING SUPPLIES INVOICE TOTAL: 16.48 12531 07/01/04 01 4 FLAGPOLE BRACKET; CONDUIT 79-610-65-00-5825 00402067 08/09/04 84.91 PUBLIC DECORATION INVOICE TOTAL: 84.91 12590 07/01/04 01 FLAG; PIPE; FLANGE 79-610-65-00-5825 00402067 08/09/04 42.52 PUBLIC DECORATION INVOICE TOTAL: 42.52 12595 07/01/04 01 BRASS FLAGPOLE BRACKET 79-610-65-00-5825 00402067 08/09/04 -51.96 PUBLIC DECORATION INVOICE TOTAL: -51.96 12719 07/02/04 01 LAUNDRY DETERGENT; SOFT SHEETS 79-610-65-00-5804 00402067 08/09/04 16.39 OPERATING SUPPLIES 02 WELD EPDXY ** COMMENT ** INVOICE TOTAL: 16.39 ATE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 6 :ME: 15:05:42 DETAIL BOARD REPORT ): AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 ENVOICE # INVOICE ITEM NNDOR ## DATE ## DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ENLAND MENARDS - YORKVILLE 12821 07/02/04 01 MARKING WHITE 79-610-65-00-5804 00402067 08/09/04 18.64 OPERATING SUPPLIES INVOICE TOTAL: 18.64 13735 07/06/04 01 NUT, WASHER, & BOLT 79-610-62-00-5417 00402067 08/09/04 8.33 MAINTENANCE-PARKS INVOICE TOTAL: 8.33 13741 07/06/04 01 STRIPING WHITE 79-610-65-00-5804 00402067 08/09/04 32.62 OPERATING SUPPLIES INVOICE TOTAL: 32.62 13749 07/06/04 01 PRIMER; 6 COUPLER, REDUCER; 79-610-62-00-5417 00402067 08/09/04 14.34 MAINTENANCE-PARKS 02 CONDUIT ** COMMENT ** INVOICE TOTAL: 14.34 1 13760 07/06/04 01 UNIBIT STEP DRILL 79-610-65-00-5815 00402067 08/09/04 29.86 HAND TOOLS INVOICE TOTAL: 29.86 13875 07/07/04 01 ENEGIZER BATTERIES 79-610-65-00-5804 00402067 08/09/04 7.16 OPERATING SUPPLIES INVOICE TOTAL: 7.16 13884 07/07/04 01 EXPANSION JOINT; REBAR PRECUT 79-610-62-00-5417 00402067 08/09/04 6.84 MAINTENANCE-PARKS INVOICE TOTAL: 6.84 14078 07/08/04 01 FOIL-FACED FOAM SHEATHING; 79-610-62-00-5417 00402067 08/09/04 242.30 MAINTENANCE-PARKS 02 ALUMINUM TAPE; TOP NAIL ** COMMENT ** INVOICE TOTAL: 242.30 14080 07/08/04 01 CABLE CLAMP, QUICK LINK, 79-610-62-00-5417 00402067 08/09/04 8.33 MAINTENANCE-PARKS iTE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 7 :ME: 15:05:43 DETAIL BOARD REPORT ): AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 CNVOICE # INVOICE ITEM 3NDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT -INLAND MENARDS - YORKVILLE 14080 07/08/04 02 BOAT SNAP ** COMMENT ** 00402067 08/09/04 INVOICE TOTAL: 8.33 14271 07/09/04 01 2 STUDS 79-610-62-00-5417 00402067 08/09/04 82.68 MAINTENANCE-PARKS INVOICE TOTAL: 82.68 14875 07/12/04 01 CLOTHESLINE, NYLON, 79-610-65-00-5804 00402067 08/09/04 28.43 OPERATING SUPPLIES INVOICE TOTAL: 28.43 14886 07/12/04 01 STOCK ITEM, CORD REEL W/ STAND 79-610-65-00-5804 00402067 08/09/04 8.94 OPERATING SUPPLIES INVOICE TOTAL: 8.94 14905 07/12/04 01 FOIL-FACED FOAM SHEATHING; 79-610-62-00-5417 00402067 08/09/04 142.72 MAINTENANCE-PARKS 02 SILICONE CAULK CLEAR ** COMMENT ** INVOICE TOTAL: 142.72 15142 07/13/04 01 11 OZ FLOUR YELLOW 79-610-65-00-5804 00402067 08/09/04 7.34 OPERATING SUPPLIES INVOICE TOTAL: 7.34 15258 07/14/04 01 6 MARKING WHITE SPRAY, SPRAYER 79-610-65-00-5804 00402067 08/09/04 34.23 OPERATING SUPPLIES INVOICE TOTAL: 34.23 15518 07/15/04 01 15# MIDWEST MIXTURE 79-610-62-00-5417 00402067 08/09/04 49.76 MAINTENANCE-PARKS INVOICE TOTAL: 49.76 16280 07/19/04 01 WATER WAND 79-610-65-00-5815 00402067 08/09/04 9.98 HAND TOOLS INVOICE TOTAL: 9.98 .TE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 8 ME: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 INVOICE # INVOICE ITEM ;NDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT sNLAND MENARDS — YORKVILLE L6291 07/19/04 01 HANDLES FOR DELTA/DELEX 79-610-65-00-5815 00402067 08/09/04 31.32 HAND TOOLS 02 WATER WAND ** COMMENT ** INVOICE TOTAL: 31.32 L6654 07/21/04 01 2 SMOOTH TROWEL 79-610-65-00-5815 00402074 08/09/04 3.98 HAND TOOLS INVOICE TOTAL: 3.98 16661 07/21/04 01 GROUND ROD; COUPLER; ELBOW 79-610-62-00-5417 00402074 08/09/04 19.12 MAINTENANCE—PARKS INVOICE TOTAL: 19.12 16705 07/21/04 01 CABLE CLAMP 79-610-62-00-5417 00402074 08/09/04 0.88 MAINTENANCE—PARKS INVOICE TOTAL: 0.88 16708 07/21/04 01 2 NUTS; WASHER 79-610-62-00-5417 00402074 08/09/04 5.07 MAINTENANCE—PARKS INVOICE TOTAL: 5.07 17037 07/23/04 01 BLACK MAGIC, DETAIL SPRAY 79-610-65-00-5804 00402074 08/09/04 17.20 OPERATING SUPPLIES INVOICE TOTAL: 17.20 VENDOR TOTAL: 945.77 IIDAM MID AMERICAN WATER 61699 07/07/04 01 SUPPLIES FOR DRINKING FOUNTAIN 72-000-75-00-7302 00402073 08/09/04 1,292.88 COUNTRYHILLS 02 B COUNTRY HILLS ** COMMENT ** INVOICE TOTAL: 1,292.88 VENDOR TOTAL: 1,292.88 )FFWORK OFFICE WORKS ,TE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 9 ME: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 :NVOICE # INVOICE ITEM BIDOR # DATE 4 DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ?FWORK OFFICE WORKS 57269 07/28/04 01 POST ITS, FOLDERS, STAPLE 79-650-65-00-5802 00401651 08/09/04 26.40 OFFICE SUPPLIES 02 REMOVER, BELL ** COMMENT ** INVOICE TOTAL: 26.40 57320 07/29/04 01 INDEX, WALL POCKETS, PHONE 79-650-65-00-5802 00401651 08/09/04 69.33 OFFICE SUPPLIES 02 BOOK ** COMMENT ** INVOICE TOTAL: 69.33 VENDOR TOTAL: 95.73 EPSIAME PEPSIAMERICAS 1700815116 06/18/04 01 PEPSI CONCESSION SUPPLIES 79-000-42-00-4280 08/09/04 415.50 CONCESSIONS INVOICE TOTAL: 415.50 1810815101 06/30/04 01 CREDIT FOR INVOICE 79-000-42-00-4280 08/09/04 -66.00 CONCESSIONS INVOICE TOTAL: -66.00 VENDOR TOTAL: 349.50 'ITNEY PITNEY BOWES, INC. 417039 08/16/04 01 POSTAGE 79-650-65-00-5808 08/09/04 124.25 POSTAGE & SHIPPING INVOICE TOTAL: 124.25 VENDOR TOTAL: 124.25 10000031 JODI CALDWELL:C/O MARY HARRISS 18317 07/26/04 01 CANCELLATION REFUND 79-650-62-00-5606 08/09/04 94.00 BEECHER DEPOSIT REFUND INVOICE TOTAL: 94.00 VENDOR TOTAL: 94.00 iE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 10 4E: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 VVOICE # INVOICE ITEM JJDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT 000032 KRISTINE CATHEY 8338 07/29/04 01 CANCELLATION REFUND 79-650-65-00-5841 08/09/04 47.00 PROGRAM REFUND INVOICE TOTAL: 47.00 VENDOR TOTAL: 47.00 000033 TRACY LEONARD 8326 07/27/04 01 CANCELLATION REFUND 79-650-65-00-5841 08/09/04 14.00 PROGRAM REFUND INVOICE TOTAL: 14.00 VENDOR TOTAL: 14.00 )000034 STEPHANIE LUBBERS _8325 07/27/04 01 CANCELLATION REFUND 79-650-65-00-5841 08/09/04 12.00 PROGRAM REFUND INVOICE TOTAL: 12.00 VENDOR TOTAL: 12.00 )000035 DAWN RAMEY 072704 07/27/04 01 CANCELLATION REFUND 79-650-65-00-5841 08/09/04 46.00 PROGRAM REFUND 02 CONCESSION REFUND 79-650-65-00-5828 15.00 CONCESSIONS INVOICE TOTAL: 61.00 VENDOR TOTAL: 61.00 ALMART WALMART COMMUNITY 000629 06/16/04 01 SUPPLIES KIDDIE CAMP 79-650-65-00-5803 00401617 08/09/04 56.43 PROGRAM SUPPLIES INVOICE TOTAL: 56.43 002101 07/05/04 01 KIDDIE CAMP SUPPLIES 79-650-65-00-5803 00401638 08/09/04 7.97 PROGRAM SUPPLIES INVOICE TOTAL: 7.97 PE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 11 KE: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 NVOICE # INVOICE ITEM NDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT LMART WALMART COMMUNITY 04261 06/21/04 01 SUPPLIES 79-650-65-00-5803 00401629 08/09/04 22.40 PROGRAM SUPPLIES INVOICE TOTAL: 22.40 04676 06/24/04 01 KIDDIE CAMP SUPPLIES 79-650-65-00-5803 00401631 08/09/04 28.82 PROGRAM SUPPLIES INVOICE TOTAL: 28.82 VENDOR TOTAL: 115.62 .STE WASTE MANAGEMENT ;187860-2354-5 08/01/04 01 BEECHER PARK PLAYGROUND 79-650-62-00-5445 00401659 08/09/04 82.14 PORTABLE TOILETS INVOICE TOTAL: 82.14 ;187864-2354-7 08/01/04 01 BEECHER PARK BALLFIELD 79-650-62-00-5445 00401659 08/09/04 71.87 PORTABLE TOILETS INVOICE TOTAL: 71.87 3187865-2354-4 08/01/04 01 RIVERFRONT PARK 79-650-62-00-5445 00401659 08/09/04 154.01 PORTABLE TOILETS INVOICE TOTAL: 154.01 3187866-2354-2 08/01/04 01 TOWN SQUARE PARK 79-650-62-00-5445 00401659 08/09/04 82.14 PORTABLE TOILETS INVOICE TOTAL: 82.14 3187867-2354-0 08/01/04 01 VAN EMMON 79-650-62-00-5445 00401659 08/09/04 71.87 PORTABLE TOILETS INVOICE TOTAL: 71.87 3187868-2354-8 08/01/04 01 CROSS BALLFIELD 79-650-62-00-5445 00401659 08/09/04 71.87 PORTABLE TOILETS INVOICE TOTAL: 71.87 .TE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 12 ME: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 NVOICE # INVOICE ITEM ;NDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT s,STE WASTE MANAGEMENT 1187869-2354-6 08/01/04 01 FOX HILL WEST 79-650-62-00-5445 00401659 08/09/04 71.87 PORTABLE TOILETS INVOICE TOTAL: 71.87 VENDOR TOTAL: 605.77 :NDCREK WINDING CREEK NURSERY, INC L06160 06/17/04 01 OFFICE AT RIVERFRONT 79-610-75-00-7701 00402050 08/09/04 144.00 FLOWERS/TREES INVOICE TOTAL: 144.00 L06286 07/22/04 01 BEECHER PLANTS 79-610-75-00-7701 00402050 08/09/04 632.97 FLOWERS/TREES INVOICE TOTAL: 632.97 L06298 07/23/04 01 BEECHER PLANTS 79-610-75-00-7701 00402050 08/09/04 350.28 FLOWERS/TREES INVOICE TOTAL: 350.28 107413 06/14/04 01 FOX HILL 79-610-75-00-7701 00402050 08/09/04 324.00 FLOWERS/TREES INVOICE TOTAL: 324.00 VENDOR TOTAL: 1,451.25 RKAUTO YORKVILLE AUTO PARTS 652433 06/07/04 01 TRAILER 79-610-62-00-5408 00402055 08/09/04 14.99 MAINTENANCE—EQUIPMENT INVOICE TOTAL: 14.99 652942 06/10/04 01 AIR FILTER & CONNECTOR 79-610-62-00-5408 00402055 08/09/04 23.61 MAINTENANCE—EQUIPMENT INVOICE TOTAL: 23.61 653466 06/14/04 01 FILTER; FUEL FILTER (2) , 79-610-62-00-5408 00402055 08/09/04 22.10 MAINTENANCE—EQUIPMENT TE: 08/05/04 UNITED CITY OF YORKVILLE PAGE: 13 ME: 15:05:43 DETAIL BOARD REPORT AP441000.WOW INVOICES DUE ON/BEFORE 08/09/2004 I NVOICE # INVOICE ITEM NDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT :KAUTO YORKVILLE AUTO PARTS 53466 06/14/04 02 BRAKE CLEAN ** COMMENT ** 00402055 08/09/04 INVOICE TOTAL: 22.10 53508 06/14/04 01 CONNECTOR 79-610-62-00-5408 00402055 08/09/04 5.98 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 5.98 ;53696 06/15/04 01 HITCH PIN, IND BELT 79-610-62-00-5408 00402055 08/09/04 12.87 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 12.87 ;54577 06/21/04 01 GREASE 79-610-62-00-5408 00402055 08/09/04 24.99 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 24.99 ;55521 06/28/04 01 OIL FILTER, MOBILE OIL 79-610-62-00-5408 00402055 08/09/04 43.06 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 43.06 355938 06/30/04 01 FUEL FILTER 79-610-62-00-5408 00402055 08/09/04 28.20 MAINTENANCE-EQUIPMENT INVOICE TOTAL: 28.20 VENDOR TOTAL: 175.80 TOTAL ALL INVOICES: 14,495.72 JULY 2004 RECREATION PAYROLL $21 ,798.38 JULY 2004 PARKS PAYROLL $31 ,809.83 TOTAL PAYROLL $53,608.21 TOTAL PAYROLL & INVOICES $68,103.93 DATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 ID: GL470002.WOW FUND: PARKS & RECREATION 9 v ( -- (:``J FOR 4 PERIODS ENDING -AUGU£-T 31, 2004 FISCAL FISCAL o ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED REVENUES CARRY OVER 79-000-40-00-3999 CARRY OVER BALANCE 0.00 0.00 15,000.00 0.0 TOTAL CARRY OVER 0.00 0.00 15,000.00 0.0 CHARGES FOR SERVICES 79-000-42-00-4270 FEES FOR PROGRAMS 0.00 36,432.84 93,000.00 39.1 79-000-42-00-4280 CONCESSIONS (349.50) 7,534.00 35,000.00 21.5 79-000-42-00-4281 BEECHER BLDG FEES 0.00 985.00 5,000.00 19.7 79-000-42-00-4282 FARMERS MARKET 0.00 780.00 500.00 156.0 79-000-42-00-4283 SKATE PARK REVENUE 0.00 0.00 0.00 0.0 79-000-42-00-4284 SAFETY TOWN BLDG 0.00 0.00 0.00 0.0 79-000-42-00-4285 VENDING MACHINE INCOME 0.00 217.85 450.00 48.4 79-000-42-00-4286 RENTAL INCOME 0.00 765.00 2,000.00 38.2 79-000-42-00-4287 RENTAL INCOME - SHELTERS 0.00 510.00 300.00 170.0 79-000-42-00-4288 GOLF OUTING REVENUE 0.00 36,251.00 25,000.00 145.0 79-000-42-00-4289 DAY TRIPS 0.00 0.00 0.00 0.0 79-000-42-00-4290 YOUTH/SPECIAL EVENTS 0.00 0.00 0.00 0.0 TOTAL CHARGES FOR SERVICES (349.50) 83,475.69 161,250.00 51.7 MISCELLANEOUS 79-000-44-00-4400 DONATIONS 0.00 2,565.00 12,000.00 21.3 79-000-44-00-4404 TREE DONATIONS 0.00 300.00 1,200.00 25.0 79-000-44-00-4490 MISCELLANEOUS INCOME 0.00 0.00 0.00 0.0 TOTAL MISCELLANEOUS 0.00 2,865.00 13,200.00 21.7 INTERGOVERNMENTAL 79-000-45-00-4540 ILLINOIS FIRST GRANT 0.00 0.00 0.00 0.0 79-000-45-00-4545 IDNR GRANT 0.00 0.00 0.00 0.0 79-000-45-00-4550 YOUTH SERVICES GRANT 0.00 0.00 3,500.00 0.0 TOTAL INTERGOVERNMENTAL 0.00 0.00 3,500.00 0.0 INTEREST DATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 ID: GL470002.WOW FUND: PARKS & RECREATION FOR 4 PERIODS ENDING AUGUST 31, 2004 FISCAL FISCAL % ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED REVENUES INTEREST 79-000-46-00-4600 INVESTMENT INCOME 0.00 0.00 1,500.00 0.0 TOTAL INTEREST 0.00 0.00 1,500.00 0.0 TRANSFERS 79-000-49-00-4901 TRANSFER FROM GENERAL FUND 0.00 189,124.00 756,496.00 25.0 TOTAL TRANSFERS 0.00 189,124.00 756,496.00 25.0 TOTAL REVENUES: (349.50) 275,464.69 950,946.00 28.9 PARKS EXPENSES PERSONNAL SERVICES 79-610-50-00-5107 SALARIES-EMPLOYEES 0.00 63,176.33 256,926.00 24.5 79-610-50-00-5136 SALARIES - PART-TIME 0.00 24,465.88 45,000.00 54.3 79-610-50-00-5137 SALARIES - OVERTIME 0.00 2,001.05 8,000.00 25.0 79-610-50-00-5154 SALARIES-EXECUTIVE DIRECTOR 0.00 0.00 0.00 0.0 TOTAL PERSONNAL SERVICES 0.00 89,643.26 309,926.00 28.9 PROFESSIONAL SERVICES 79-610-61-00-5320 MASTER PLAN 0.00 0.00 10,000.00 0.0 TOTAL PROFESSIONAL SERVICES 0.00 0.00 10,000.00 0.0 CONTRACTUAL SERVICES 79-610-62-00-5405 PARK CONTRACTUAL 0.00 2,606.00 10,000.00 26.0 79-610-62-00-5408 MAINTENANCE-EQUIPMENT 1,103.63 2,543.90 5,000.00 50.8 79-610-62-00-5417 MAINTENANCE-PARKS 2,420.97 7,797.12 30,000.00 25.9 79-610-62-00-5421 WEARING APPAREL 0.00 689.76 5,500.00 12.5 79-610-62-00-5425 ILLINOIS FIRST GRANT 0.00 0.00 0.00 0.0 79-610-62-00-5434 RENTAL-EQUIPMENT 0.00 110.00 1,500.00 7.3 DATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 ID: GL470002.WOW FUND: PARKS & RECREATION FOR 4 PERIODS ENDING AUGUST 31, 2004 FISCAL FISCAL o ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED PARKS EXPENSES CONTRACTUAL SERVICES 79-610-62-00-5438 CELLULAR TELEPHONE 0.00 238.63 5,000.00 4.7 79-610-62-00-5440 LAND DEVELOPER 0.00 6,243.97 35,000.00 17.8 79-610-62-00-5445 LEGAL EXPENSES 0.00 0.00 5,000.00 0.0 TOTAL CONTRACTUAL SERVICES 3,524.60 20,229.38 97,000.00 20.8 PROFESSIONAL DEVELOPMENT 79-610-64-00-5602 PROFESSIONAL GROWTH/SUBSCRPT 0.00 0.00 2,500.00 0.0 79-610-64-00-5605 TRAVEL EXPENSE 0.00 0.00 2,000.00 0.0 79-610-64-00-5612 CONTINUING EDUCATION 0.00 0.00 3,000.00 0.0 TOTAL PROFESSIONAL DEVELOPMENT 0.00 0.00 7,500.00 0.0 OPERATIONS 79-610-65-00-5800 CONTINGENCIES 0.00 0.00 0.00 0.0 79-610-65-00-5802 OFFICE SUPPLIES 0.00 0.00 1,000.00 0.0 79-610-65-00-5804 OPERATING SUPPLIES 858.67 2,610.75 20,000.00 13.0 79-610-65-00-5812 GASOLINE 0.00 0.00 3,000.00 0.0 79-610-65-00-5815 HAND TOOLS 75.14 273.63 2,000.00 13.6 79-610-65-00-5824 CHRISTMAS DECORATIONS 0.00 0.00 5,000.00 0.0 79-610-65-00-5825 PUBLIC DECORATION 75.47 75.47 2,000.00 3.7 TOTAL OPERATIONS 1,009.28 2,959.85 33,000.00 8.9 RETIREMENT 79-610-72-00-6500 IMRF PARTICIPANTS 0.00 6,497.45 26,678.00 24.3 79-610-72-00-6501 SOCIAL SECURITY/MEDICARE 0.00 6,857.67 23,709.00 28.9 TOTAL RETIREMENT 0.00 13,355.12 50,387.00 26.5 CAPITAL OUTLAY 79-610-75-00-7003 OFFICE EQUIPMENT 0.00 0.00 2,000.00 0.0 79-610-75-00-7701 FLOWERS/TREES 1,693.01 2,897.54 5,500.00 52.6 79-610-75-00-7705 TRANSFER TO LAND ACQUISITION 0.00 0.00 0.00 0.0 TOTAL CAPITAL OUTLAY 1,693.01 2,897.54 7,500.00 38.6 Allimmmm )ATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 4 'IME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 D: GL470002.WOW FUND: PARKS & RECREATION FOR 4 PERIODS ENDING AUGUST 31, 2004 FISCAL FISCAL $ ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED TOTAL EXPENSES: PARKS 6,226.89 129,085.15 515,313.00 25.0 RECREATION EXPENSES PERSONNEL SERVICES 79-650-50-00-5107 EMPLOYEE SALARIES 0.00 53,651.46 195,471.00 27.4 79-650-50-00-5108 CONCESSION STAFF 0.00 3,296.77 16,500.00 19.9 79-650-50-00-5150 SALARIES-INSTRUCTOR CONTRACTUA 0.00 16,268.85 35,000.00 46.4 79-650-50-00-5151 SALARIES-SUPERINTENDENT OF REC 0.00 0.00 0.00 0.0 79-650-50-00-5152 SALARIES - SECRETAY FULL TIME 0.00 0.00 0.00 0.0 79-650-50-00-5153 SALARIES-PROGRAM SUPERVISOR 0.00 0.00 0.00 0.0 79-650-50-00-5154 EXECUTIVE DIRECTOR-SALARIES 0.00 0.00 0.00 0.0 79-650-50-00-5155 SALARIES-RECORDING SECRETARY 0.00 466.25 3,000.00 15.5 79-650-50-00-5156 SALARIES-CUSTODIAL 0.00 650.00 0.00 (100.0) TOTAL PERSONNEL SERVICES 0.00 74,333.33 249,971.00 29.7 PROFESSIONAL SERVICES 79-650-61-00-5321 RECREATION RESEARCH 0.00 0.00 1,000.00 0.0 TOTAL PROFESSIONAL SERVICES 0.00 0.00 1,000.00 0.0 CONTRACTUAL SERVICES 79-650-62-00-5408 MAINTENANCE SUPPLIES 412.55 1,184.21 6,500.00 18.2 79-650-62-00-5409 MAINTENANCE-VEHICLES 0.00 0.00 1,000.00 0.0 79-650-62-00-5410 MAINTENANCE-OFFICE EQUIPMENT 0.00 1,596.00 2,500.00 63.8 79-650-62-00-5426 YOUTH SERVICES GRANT EXPENSES 0.00 0.00 3,000.00 0.0 79-650-62-00-5433 RENTAL-BUILDINGS 0.00 0.00 0.00 0.0 79-650-62-00-5437 TELEPHONE/INTERNET 47.80 247.35 1,500.00 16.4 79-650-62-00-5438 CELLULAR TELEPHONE 0.00 223.26 3,500.00 6.3 79-650-62-00-5444 SCHOOL FACILITY USAGE PAYMENT 0.00 0.00 0.00 0.0 79-650-62-00-5445 PORTABLE TOILETS 605.77 2,005.86 5,000.00 40.1 79-650-62-00-5603 PUBLISHING/ADVERTISING 0.00 6,473.40 24,000.00 26.9 79-650-62-00-5605 BOOKS/PUBLICATIONS 0.00 84.50 750.00 11.2 79-650-62-00-5606 BEECHER DEPOSIT REFUND 94.00 1,769.00 5,000.00 35.3 TOTAL CONTRACTUAL SERVICES 1,160.12 13,583.58 52,750.00 25.7 )ATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 5 'IME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 D: GL470002.WOW FUND: PARKS & RECREATION FOR 4 PERIODS ENDING AUGUST 31, 2004 FISCAL FISCAL % ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED LECREATION PROFESSIONAL DEVELOPMENT 79-650-64-00-5600 DUES 0.00 70.00 2,500.00 2.8 79-650-64-00-5602 PROFESSIONAL GROWTH/SUBSCRIPT 0.00 90.00 7,300.00 1.2 79-650-64-00-5605 TRAVEL EXPENSE 0.00 0.00 2,000.00 0.0 79-650-64-00-5614 TOURNAMENT FEES 0.00 0.00 0.00 0.0 TOTAL PROFESSIONAL DEVELOPMENT 0.00 160.00 11,800.00 1.3 OPERATIONS 79-650-65-00-5800 CONTINGENCIES 0.00 0.00 0.00 0.0 79-650-65-00-5802 OFFICE SUPPLIES 95.73 1,268.99 6,000.00 21.1 79-650-65-00-5803 PROGRAM SUPPLIES 307.62 5,039.67 29,300.00 17.2 79-650-65-00-5804 OPERATING SUPPLIES 0.00 76.00 4,000.00 1.9 79-650-65-00-5805 RECREATION EQUIPMENT 0.00 808.15 2,500.00 32.3 79-650-65-00-5808 POSTAGE & SHIPPING 124.25 1,250.89 5,000.00 25.0 79-650-65-00-5812 GASOLINE 0.00 361.27 800.00 45.1 79-650-65-00-5826 MILEAGE 0.00 69.68 750.00 9.2 79-650-65-00-5827 GOLF OUTING EXPENSES 0.00 19,166.05 15,000.00 127.7 79-650-65-00-5828 CONCESSIONS 15.00 7,268.97 9,800.00 74.1 79-650-65-00-5829 SKATE PARK EXPENSES 0.00 0.00 0.00 0.0 79-650-65-00-5830 YOUTH/SPECIAL EVENTS 0.00 2,990.68 0.00 (100.0) 79-650-65-00-5831 DAY TRIP EXPENSES 0.00 0.00 0.00 0.0 79-650-65-00-5832 SKATE PARK PAYROLL 0.00 0.00 0.00 0.0 79-650-65-00-5840 SCHOLARSHIPS 0.00 170.00 1,500.00 11.3 79-650-65-00-5841 PROGRAM REFUND 119.00 889.53 4,500.00 19.7 TOTAL OPERATIONS 661.60 39,359.88 79,150.00 49.7 RETIREMENT 79-650-72-00-6500 IMRF PARTICIPANTS 0.00 5,180.50 18,101.00 28.6 79-650-72-00-6501 SOCIAL SECURITY/MEDICARE 0.00 4,941.14 17,861.00 27.6 TOTAL RETIREMENT 0.00 10,121.64 35,962.00 28.1 CAPITAL OUTLAY 79-650-75-00-7002 COMPUTER EQUIP & SOFTWARE 0.00 1,298.85 5,000.00 25.9 79-650-75-00-7702 SAFETY TOWN BLDG PROJECT EXP 0.00 0.00 0.00 0.0 ATE: 08/05/2004 UNITED CITY OF YORKVILLE PAGE: 6 IME: 16:27:41 DETAILED REVENUE & EXPENSE REPORT F-YR: 05 D: GL470002.WOW FUND: PARKS & RECREATION FOR 4 PERIODS ENDING AUGUST 31, 2004 FISCAL FISCAL % ACCOUNT AUGUST YEAR-TO-DATE YEAR COLLECTED/ NUMBER DESCRIPTION ACTUAL ACTUAL BUDGET EXPENDED TOTAL CAPITAL OUTLAY 0.00 1,298.85 5,000.00 25.9 TOTAL EXPENSES: RECREATION 1,821.72 138,857.28 435,633.00 31.8 OTAL FUND REVENUES (349.50) 275,464.69 950,946.00 28.9 OTAL FUND EXPENSES 8,048.61 267,942.43 950,946.00 28.1 UND SURPLUS (DEFICIT) (8,398.11) 7,522.26 0.00 100.0