Village Board of Trustees

Next Ord. No. 4566 Next Reso. No. 26042 VILLAGE OF VILLA PARK Village Hall, Board Chambers 20 South Ardmore Avenue Villa Park, IL 60181 Village Board of Trustees June 22, 2026 7:00 PM Village President Kevin Patrick Village Clerk Rolf Laukant Village Trustees Cari Alfano, Jorge Cordova, Tina Konstatos, Jack Kozar, Deepa Kumar, Khalid Sabri Public participation is invited. When called upon, please approach the microphone and state your name. Kindly limit your remarks to 3 minutes. 1. Call to Order - Roll Call 2. Pledge of Allegiance 3. Amendments to the Agenda 4. Public Comments on Agenda Items 5. Public Comments on Non-Agenda Items 6. Proclamations a. Proclamation Recognizing July 1st as National Postal Worker Day and honoring Armand Spadoni. b. Proclamation Honoring Vic Wisner of Willowbrook High School 7. Presentation a. Springfield update - a presentation by State Representative Diane Blair-Sherlock. 8. Appointment to Commission 9. Consent Agenda a. Billing Listing for the weeks of June 8, 2026 in the amount of $790,021.31 and for June 15, 2026 in the amount of $600,387.33 b. Minutes of the Village of Villa Park - Committee of the Whole Budget Workshop Meeting. c. Minutes of the Village Board of Trustees Meeting held on June 8, 2026. 10. Staff Reports a. Police Report for May 2026 Page 1 of 121  b. May 2026 Finance Reports c. Gaming Reports for April 2026 & May 2026 d. Captiol Projects update e. Recreation Report for May 2026 11. Ordinance for First Reading a. An Ordinance of the Village of Villa Park Amending Chapter 15 of the Villa Park Municipal Code Regarding Nuisances This ordinance would codify regulations concerning the removal of nuisance trees and vegetation, rodent-related nuisances, and garbage-related nuisances. It would amend Chapter 15 of the Villa Park Municipal Code to authorize the Village to address nuisances on private property after giving property owners due notice and opportunity. This is a first reading. 12. Ordinance for Second Reading a. An Ordinance Amending Section 2-313(A) of the Municipal Code of the Village of Villa Park, DuPage County, Illinois, increasing the number of Class EEEE Liquor Licenses. This Ordinance is based on a recommendation from the Local Liquor Control Commission to increase the number of Class EEEE liquor licenses, which are designed for a restaurant without video gaming. This is a second reading after the first reading held on June 8, 2026. 13. Ordinances 14. Resolutions a. Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bidding Process and Approving a Purchase from Sternberg Lanterns, Inc., of Roselle, Illinois, for Street and Pedestrian Lighting Assemblies for Park Boulevard in an Amount Not to Exceed $36,708.00 This Resolution authorizes the Village Manager to proceed with the purchase of three new lighting assemblies from Sternberg Lanterns, Inc., of Roselle, Illinois, in the amount of $36,708.00. The purchase would include three combination streetlight and pedestrian light assemblies to be installed on East Park Boulevard in the South Ardmore Business District. The new assemblies would replace the existing, separate streetlights and separate pedestrian lights. Because it is considered desirable to maintain consistent manufacturers and styles of lighting throughout the business district, and because all the current lighting in the business district is sole source from Sternberg, staff requests the waiving of competitive bidding requirements. 15. Unfinished Business 16. New Business a. Discussion of E-Bike Regulations 17. Village Commission Reports Page 2 of 121  a. Meeting Minutes of the Villa Fest Subcommittee held on May 26, 2026. b. Meeting Minutes of the Senior Concerns Commission held on April 6, 2026, and Special Meeting held on June 11, 2026 c. Meeting Minutes of the F.U.N. Commission held on March 24, 2026 and April 28, 2026. d. Meeting Minutes of the G.R.E.E.N. Commission held on February 17, 2026 18. Village Clerk's Report 19. Village Trustees' Report 20. Village President's Report 21. Village Manager's Report 22. Executive Session a. 5 ILCS 120/2(c)(21) – Discussion of minutes of meetings lawfully closed under this Act. b. Pursuant to 5 ILCS 120/2(c)(11) Litigation, when an action against, affecting or on behalf of the public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. 23. Possible Action Following Executive Session a. A Resolution of the Village of Villa Park Regarding Approval, Confidentiality, Release, and Retention of Certain Executive Session Minutes and Recordings. 24. Adjournment The Villa Park Village Hall is subject to the requirements of the Americans with Disabilities Act of 1990. An elevator is operational at the north side entrance to the Village Hall during normal work hours and also during evenings. lndividuals with special needs are requested to contact the Village's Compliance Officer at (630) 834-8500 so that reasonable accommodations can be made for those persons. Page 3 of 121  Village of Villa Park 20 South Ardmore Avenue, Villa Park, Illinois 60181-2696 PROCLAMATION RECOGNIZING JULY 1, 2026 AS NATIONAL POSTAL WORKER DAY WHEREAS, the United States Postal Service has long served as a vital institution in American life, connecting families, businesses, and communities across our nation; and WHEREAS, postal workers faithfully deliver correspondence, medications, ballots, packages, and essential communications in all seasons and conditions, demonstrating daily commitment to public service; and WHEREAS, July 1st is recognized as National Postal Worker Day, a time to honor the dedication and professionalism of postal employees who serve their communities with integrity and reliability; and WHEREAS, the Village of Villa Park is proud to recognize the contributions of its own postal employees, past and present, whose service has supported the growth and development of our community; and WHEREAS, this year the Village further recognizes the extraordinary career of former Villa Park Postmaster Armand Spadoni, who devoted approximately twenty years of leadership to the Villa Park Post Office during a significant period of growth and transition; and WHEREAS, Armand Spadoni first served as Postmaster at the Kenilworth Avenue facility and later continued in that role during the construction and transition to the current post office building on Ardmore Avenue, playing an instrumental role in initiating and promoting the development of that facility; and WHEREAS, upon retirement, Armand Spadoni had completed an extraordinary fifty years of dedicated service with the United States Postal Service, leaving a legacy of professionalism, leadership, and unwavering commitment to the residents of Villa Park; and WHEREAS, in July 2026, Armand Spadoni celebrates his 90th birthday, marking a lifetime defined by public service, community involvement, and civic pride; NOW, THEREFORE, I, Kevin Patrick, President of the Village of Villa Park, do hereby proclaim July 1, 2026 as National Postal Worker Day in the Village of Villa Park and encourage all residents to recognize the invaluable contributions of postal workers past and present, and to join in celebrating the remarkable service and legacy of former Postmaster Armand Spadoni. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the Village of Villa Park to be affixed this 22nd day of June, 2026. ______________________________ Kevin Patrick, Village President _________________________ Rolf Laukant, Village Clerk Page 4 of 121  Village of Villa Park 20 South Ardmore Avenue, Villa Park, Illinois 60181-2696 PROCLAMATION HONORING VIC WISNER WHEREAS, Vic Wisner has devoted 26 years to inspiring students in the classroom, fostering curiosity, critical thinking, and a lifelong love of learning; and WHEREAS, Vic Wisner has served as Head Baseball coach for 16 years at Willowbrook High School with unwavering dedication, instilling in student-athletes the values of teamwork, perseverance, discipline, and sportsmanship; and WHEREAS, through both teaching and coaching, Vis Wisner has positively impacted countless young lives, guiding them toward academic success, personal growth, and confidence in their abilities; and WHEREAS, Vic Wisner has gone above and beyond the call of duty, serving as a mentor, role model, and an advocate for students, while strengthening the bonds between school, families, and the community; and WHEREAS, the contributions of Vic Wisner have enriched our school and community, leaving a legacy of excellence, compassion, commitment by achieving 300 wins, the most ever by a head Coach; WHEREAS, Vic Wisner was inducted into the Willowbrook Hall of Fame as a student athlete in 2015 and as a Coach in 2023. On May 23, 2026, Willowbrook celebrated “Vic Wisner Day” and his number 16 jersey was officially retired. NOW, THEREFORE, I, Kevin Patrick, President of the Village of Villa Park, do hereby recognize and honor Vic Wisner for his outstanding service and commitment as both a teacher and coach. I encourage the residents to join in celebrating the remarkable achievements and lasting influence of Vic Wisner. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the Village of Villa Park to be affixed this 22nd day of June, 2026. ______________________________ Kevin Patrick, Village President _________________________ Rolf Laukant, Village Clerk Page 5 of 121 Page 6 of 121 Page 7 of 121 Page 8 of 121 Page 9 of 121 Page 10 of 121 Page 11 of 121 Page 12 of 121 Page 13 of 121 Page 14 of 121 Page 15 of 121  Village of Villa Park Board of Trustees Committee of the Whole Meeting Minutes – June 8, 2026 Date: June 8, 2026 Time: Meeting called to order at 6:00 PM Location: Village of Villa Park Village Hall 20 S. Ardmore Avenue Villa Park, IL 60181 1. Call to Order & Roll Call • The meeting was called to order by President Patrick. Deputy Clerk Karl performed the roll call. o Present: President Kevin Patrick, Trustees Cari Alfano, Tina Konstatos, Jorge Cordova and Khalid Sabri. o Late Arrival: Trustees Jack Kozar and Deepa Kumar 2. Pledge of Allegiance 3. Discussion 2027 Budget Workshop (5-Year Plan) Manager Rivas began with an explanation that the 5-year plan is intended to serve as a forward looking projection. These figures are estimates and subject to change over time. Director Mika went through each page of the 5-year slide show projection plan. Trustee Konstatos asked when will the equipment leases end. Director Mika responded in 2029 or 2030. Trustee Konstatos stated that she has discussed the option of closing TIFs and opening new ones and expanding them. Is that still a possibility? Director Mika said that is correct. Director Mika also mentioned a budget amount is included in the 5-year plan for the Iowa Community Center to be used as a Fire Department. She is not sure what the actual expense will be. Trustee Konstatos stated that she believes other types of new revenues (such as the Union) are not included in this plan. Director Mika said this is correct. Page 16 of 121  Trustee Kumar asked what are the North Avenue TIF eligible expenses. She would like to see what we expect to see done with those funds. Trustee Kumar asked about the Motor Fuel Tax and Water Tax. Assistant Village Manager Guerra explained where these taxes come from and how they are used. The Capital Plan in the back of the budget shows how they are broken down. Trustee Cordova asked about the wastewater fund and why the revenue numbers are the way they are. Assistant Village Manager Guerra explained where these numbers came from. Trustee Cordova asked about the days of cash on hand – where is the Village at. Director Mika stated that she believes it is 114-120 days. The report for the month of May will be distributed at the next board meeting and that number is at the bottom of that report. . Trustee Cordova stated that looking at the 5-year plan, even if we have 20% revenue growth, that will still puts the Village in a deficit. How does Villa Park not do this. This is scary. I’m not looking for an answer but wonder how do we plan for that. President Patrick commented that it is scary to look at. The Village needs to be aggressive with economic development. He would like to bring some of his ideas to the board for discussion at one of the upcoming board meetings. We need to be proactive, not reactive. Trustee Sabri mentioned that we are looking too far ahead since these are projected numbers. He is satisfied with how the Village looks for 2026 and 2027. Those do look good. President Patrick said the board caught these issues in time and acted responsibly. The audit is going to help us understand how we move forward. He is hopeful. Manager Rivas commented that at the next meeting, Diane Blair Sherlock will come and talk to us about what happened in Springfield this last session. They passed 395 laws and one that was not touched was the LGDF Fund. We anticipate an uptick in funds we will be getting in 2027. We can ask her offline what other help we can get with upcoming projects moving forward. Trustee Kumar expressed her concerns with increasing costs of health care. She feels we should pass some of those costs on to our employees in a better fashion. Trustee Konstatos recommended looking into a grant writer. There are a lot of opportunities out there for grants. Resident Tony Grollo created a website regarding grants – what is available and what we have missed out on. President Patrick stated that he and Manager Rivas have been in communication with Tony and will continue to talk to him. Director Mika added that she has created a budget calendar with deadlines and would like to pass that out to the Board now. 4. Public Comments None 5. Adjournment • Motion to adjourn made by Trustee Konstatos, seconded by Trustee Sabri. Page 17 of 121  Roll Call Vote: Ayes: Trustees Alfano, Cordova, Konstatos, Kozar, Kumar and Sabri Nays: None • Time of adjournment: 6:50 p.m. Respectfully Submitted, Rolf Laukant Village Clerk Page 18 of 121  Village of Villa Park Board of Trustees Meeting Minutes – June 8, 2026 Date: June 8, 2026 Time: Meeting called to order at 7:00 PM Location: Village of Villa Park 20 S. Ardmore Avenue Village Hall, Boardroom Villa Park, IL 60181 1. Call to Order & Roll Call • The meeting was called to order by President Patrick. Deputy Clerk Karl performed the roll call. a. Present: Trustees Cari Alfano, Jorge Cordova, Tina Konstatos, Jack Kozar, Deepa Kumar, Khalid Sabri and President Patrick b. Absent: Clerk Rolf Laukant • A quorum was established. 2. Pledge of Allegiance • Attendees stood for the Pledge of Allegiance. 3. Amendments to the Agenda None 4. Public Comments on Agenda Items Holly Sloan: Item 9g – Asking for special use approval for animal shelter Maryann Dilulio: Item 10a – Questioned President Patrick about obstacles being placed on Mortadeli and this business being treated differently than other businesses in Villa Park. Cheryl Tucker: Item 9e – Asking for more clarification on this item Brendan Fitzharris: Item 11a – Expressed concerns about this ordinance and how it will affect businesses when selling or inheriting and also the affect on the Village’s revenue sources. 5. Public Comments on Non-Agenda Items Beth Marchetti: Represents the DuPage Convention & Visitors Bureau and is asking for the Village’s support of the bureau, and in turn, the bureau will support Villa Park. The amount of $10,000 is the fee and can come out of the hotel tax the Village receives which must be used for promotion of visitors. Matt Galas: From Windy City Curling Club – asking the board to address and reconsider that donation or funding for the DCVB. They made our curling club happen. Amanada Pizaric: Winding City Curling Club – in favor of the partnership with the DCVB. Donna Noxon: Appreciates the Public Works Department. Asks the Trustees and Page 19 of 121  residents to be stewards and help them out by keeping the sewers unblocked. Also help the Fire Department by cleaning around the hydrants. Debbie Osepick – Concerned about the rat problem and asked what the community is doing about it. JP Hochbaum – Here to advertise and build local support for the Off the Beaten Path Fest. In need of volunteers - Contact on the website. Kim Krieger – Concerned with parking issues on Villa Avenue. Has sent in her suggestions. 6. Proclamations None 7. Presentation None 8. Appointment to Commission a. Appointment of Rhonda K. Kollman to the G.R.E.E.N. Commission. Motion to approve appointment made by Trustee Sabri and seconded by Trustee Konstatos. No Discussion Roll Call Vote: Ayes: Trustees Sabri, Kumar, Kozar, Konstatos, Cordova and Alfano Nays: None b. Appointment of Lucy Tarsitano to the Community Recreation Commission. Motion to approve appointment made by Trustee Alfano and seconded by Trustee Konstatos. No Discussion Roll Call Vote: Ayes: Trustees Alfano, Cordova, Konstatos, Kozar, Kumar and Sabri Nays: None c. Appointment of Michelle McDonald to the Villa Fest Subcommittee. (Carlus Jackson vacancy) Motion to approve appointment made by Trustee Konstatos and seconded by Trustee Alfano No Discussion Roll Call Vote: Ayes: Trustees Sabri, Alfano, Cordova, Konstatos, Kozar and Kumar Nays: None Page 20 of 121  9. Consent Agenda a. Approval of Meeting Minutes of the Village Board of Trustees Meeting held on May 18, 2026. b. Bill listings for the weeks of May 18, 2026 in the amount of $668,804.08, May 25, 2026 in the amount of $736,518.48 and, June 1, 2026 in the amount of $710,049.92 c. Resolution of the Village of Villa Park, DuPage County, Illinois, Approving a Memorandum of Understanding between the Village and the International Association of Fire Fighters, Local 2392, Regarding the Handling of Unique Employment Circumstances Affecting Probationary Members d. Resolution of the Village of Villa Park, DuPage County, Illinois Appointing a Delegate and Alternate Delegate to the Intergovernmental Risk Management Agenda (IRMA). e. Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving the Proposals of Munch's Supply (Equipment) and C. Acitelli Heating & Piping Contractors, Inc. (Labor) for the Purchase and Installation of Replacement HVAC Compressors at the Public Works Facility Located at 11 W. Home Avenue f. Resolution of the Village of Villa Park, DuPage County, Illinois Authorizing and Approving a Proposal from Midland Plumbing and Sewer Services for Plumbing Improvements at Village Hall Located at 20 S. Ardmore Ave. g. An Ordinance of the Village of Villa Park, DuPage County, Illinois, Granting a Special Use Permit for an Animal Boarding and Shelter Use for the Property Located at 31 W. Saint Charles Road Motion to approved consent agenda made by Trustee Konstatos and seconded by Trustee Alfano. Roll Call Vote: Ayes: Trustees Kozar, Kumar, Sabri, Konstatos, Cordova and Alfano Nays: None Motion Passed 10. Ordinance for First Reading a. An Ordinance Amending Section 2-313(A) of the Municipal Code of the Village of Villa Park, DuPage County, Illinois, increasing the number of Class EEEE Liquor Licenses. This Ordinance is based on a recommendation from the Local Liquor Control Commission to increase the number of Class EEEE liquor licenses, which are designed for a restaurant without video gaming. This is a first reading. Trustee Kumar questions if the procedure was handled correctly. Trustee Kozar made a motion to waive first reading and approve. There was no second. Motion did not carry. No Further Discussion Page 21 of 121  11. Ordinance for Second Reading a. An Ordinance of the Village of Villa Park, DuPage County, Illinois, Amending Section 3-409 of the Villa Park Municipal Code Regarding Video Gaming Licenses. This Ordinance would prohibit the expansion of video gaming anywhere within the Village. It would not affecting existing businesses. This is a second reading; the first reading occurred on May 18, 2026. Motion to approve ordinance made by Trustee Konstatos and seconded by Trustee Alfano. Trustee Kumar questioned as to what happens with passing the business to another individual by sale, death, etc. Village Attorney explained the ordinance for existing video gaming establishments – as long as the business stays under the same establishment name (or becomes a DBA of the original establishment), they can retain the gaming license. Trustee Sabri also mentioned that the ordinance states that it must stay at the same location. The Village Attorney confirmed. Roll Call Vote: Ayes: Trustees Konstatos, Alfano, Kozar and Sabri Nays: Trustees Cordova and Kumar Ordinance Passed 12. Ordinances None 13. Resolutions None 14. Unfinished Business Trustee Alfano asked about clarification regarding the street lights failing and where to go with their concern. Manager Rivas said the residents should use the “feedback” module. Trustee Alfano asked, on behalf of the residents, what is the plan regarding the rats. Manager Rivas explained that they do have a task force that meets regularly regarding this problem. Code enforcement is working with apartment buildings and businesses on the garbage issues, neighbor complaints, etc. Bird feeders are attracting rats. Burrows keep coming back because of the number of rats. We encourage residents to use traps if they can. If you see burrows on your private property, remediate that or call a service. We are using a service for public property. Trustee Alfano requested that the Trustees get a copy of the packets of information that Mallin & Associates has created to share with developers. Page 22 of 121  Trustee Sabri addressed the rat problem also. He explained that it is not an easy task. Community Development, Chief Stapleton and I have been working with resident about garbage and concerns. Trustee Sabri asked about the status of the website. How far are we? When will it be done? Manager Rivas stated that it went up live last week. If there are any questions or concerns, please bring them to our attention while we are fine tuning the website. Trustee Sabri asked about the status of a different email address. Has this been considered? Manger Rivas said it will be changed to a .gov website. We are having a meeting with department heads and will ask our IT Manager regarding the status. Trustee Kumar asked about an update on the e-scooters and e-bikes – the possibility of having a license or tag on the scooters that people will pay for. Also, asked if someone could look into the cost for that. President Patrick agrees with the safety issues but there is only so much the Village can do. Parents need to educate themselves and their kids of the laws and safety issues. The Village Attorney stated that Chief Kubish and the Village Attorney have a draft ordinance on this issue to be presented at an upcoming meeting. Trustee Konstatos asked to look into food truck and trailer ordinances, as well as the maternity leave program. 15. New Business Trustee Alfano asked to discuss amendments to the Illinois Vehicle Code to allow rapid flashing beacons at school crosswalks, particularly Ardmore School at Harvard and School Streets and a 4-way stop on Addison by Jackson (this will involve Lombard also). Trustee Kumar would like to put on a COW a discussion regarding properties that are sitting vacant. Consider the zoning laws and code enforcement laws to address these problems and situations. Mentioned Zombie properties – holding properties hostage. 16. Village Commission Reports None 17. Village Clerk’s Report Nothing to Report 18. Village Trustees’ Report Trustee Kumar: - Welcome Cat Guardians to their new space Trustee Sabri: Nothing to Report Page 23 of 121  Trustee Alfano: - Invite people to Villa Fest Sub Committee meeting tomorrow/ - Love Your Neighbor Day will be September 19th. We are always looking for volunteers. Applications are available for homeowners who need assistance. Also would like to have applications at Village Hall in English and Spanish. -The Villa Fest Commissioners have stated that there is confusion for the number of days the fest will be held. I suggest our Village President and Village Manager attend the commission meeting tomorrow to extend their appreciation of the work being performed, apologize for the miscommunication and timing of that communication, and provide any clarification that is required. Trustee Konstatos: - Senior Concerns Commission is having a Senior Concerns Fair on September 25, 9:00 a.m- 12:00 noon at the Recreation Center. If you have a business that pertains to seniors and would like to have a table at the fair, please reach out to the commission or myself. - Garden Village Commission has a lot of good ideas in the works. They are working on a recommendation to bring to the Board to include seating in the area next to Villa Perks. Businesses can purchase a bench or picnic table to have the business name on it. If interested, you can reach out to that commission. Trustee Cordova: Nothing to Report Trustee Kozar: Nothing to Report 19. Village President’s Report - Garden Village Commission is working on a lot of extensive projects. I’m asking people to attend their next meeting on June 18th at 6 p.m. at Village Hall. They are asking the residents to give their name recommendations for the newly created natural park at Julie Street and Villa Avenue. If you are unable to attend, email your ideas to gardenvillage@invillapark.com The community will decide what to name the park. - Would like to see Love Your Neighbor Day come to Villa Fest to promote that event. - Sunday, June 28th York Township is holding an event to celebrate the 250th anniversary of the United States. I will be in the dunk tank from 1:45-2:15 p.m. It is a small donation to get back at me for whatever it might be. 20. Village Manager’s Report - Tomorrow we will be at the county for a Time Capsule event in recognition of the 250th anniversary of our great nation. - Chief Kubish announced the promotion of Officer Tony Blake to sergeantship. - Concert series began last Thursday. Great turnout. Come out this Thursday for our next concert. VFW provides food and beverages for sale. Page 24 of 121  21. Executive Session a. Pursuant to 5 ILCS 120/2(c)(1). The appointment, employment, compensation, discipline, performance, or dismissal of specific employees, specific individuals who serve as independent contractors in a park, recreational, or educational setting, or specific volunteers of the public body or legal counsel for the public body, including hearing testimony on a complaint lodged against an employee, a specific individual who serves as an independent contractor in a park, recreational, or educational setting, or a volunteer of the public body or against legal counsel for the public body to determine its validity. b. Pursuant to 5 ILCS 120/2(c)(11) Litigation, when an action against, affecting or on behalf of the public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. 22. Adjournment Motion to adjourn to Executive Session made by Trustee Konstatos and seconded by Trustee Kumar. Roll Call Vote: Ayes: Trustees Alfano, Cordova, Konstatos, Kozar, Kumar and Sabri Nays: None Motion Passed. Adjourn to Executive Session – 8:06 p.m. Respectfully Submitted, Rolf Laukant Village Clerk Page 25 of 121  POLICE ACTIVITY Monthly Totals WEEK OF 5/6-5/12 5/13-5/19 5/20-5/26 5/27-6/2 Calls for Service 387 438 510 463 1798 Traffic Stops 64 98 157 49 368 People Arrested 9 8 16 2 35 Traffic Tickets 24 33 74 15 146 Warning Tickets 31 54 79 26 190 DUIs 3 1 2 1 7 Admin Tows 3 3 4 2 12 Village Ordiance Tickets 0 0 0 0 0 Parking Tickets 94 77 37 75 283 LA /Compliance Tickets 7 7 23 4 41 Fleeing & Eluding Tickets 0 0 0 0 0 Page 26 of 121 Page 27 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Revenues Department: 000 10-000-440000 UTILITY TAXES 1,400,000.00 671,595.46 179,479.37 728,404.54 47.97 10-000-440001 PROPERTY TAXES 670,000.00 51,910.72 51,755.30 618,089.28 7.75 10-000-440002 PERS PROP REPLACEMENT TAXES 120,000.00 34,002.48 0.00 85,997.52 28.34 10-000-440003 SALES TAX 7,450,000.00 3,200,188.72 537,871.26 4,249,811.28 42.96 10-000-440004 STATE INCOME TAX 3,915,000.00 2,098,769.63 688,752.40 1,816,230.37 53.61 10-000-440008 FRANCHISE FEES 206,000.00 54,570.85 46,973.46 151,429.15 26.49 10-000-440010 PROPERTY TAXES (POLICE PENSION 2,580,200.00 0.00 0.00 2,580,200.00 0.00 10-000-440011 PROPERTY TAXES (FIRE PENSION) 1,337,000.00 0.00 0.00 1,337,000.00 0.00 10-000-440012 BUSINESS DEVELOPMENT TAX 32,000.00 13,599.59 2,858.30 18,400.41 42.50 10-000-440013 AMUSEMENT TAX 100,000.00 41,620.27 7,785.21 58,379.73 41.62 10-000-440014 VIDEO GAMING TAX 800,000.00 216,660.41 0.00 583,339.59 27.08 10-000-440016 SALES USE TAX 800,000.00 79,634.22 12,292.70 720,365.78 9.95 10-000-440018 AUTO RENTAL SALES TAX 50,000.00 18,904.79 7,378.62 31,095.21 37.81 10-000-440019 PARI-MUTUEL TAX 120,000.00 10,132.00 6,557.00 109,868.00 8.44 10-000-440020 PLACES OF EATING TAX 1,000,000.00 386,806.31 68,773.19 613,193.69 38.68 10-000-440021 P.E.G. FEES 8,000.00 1,519.48 0.00 6,480.52 18.99 10-000-440022 CANNABIS USE TAX 190,000.00 79,487.83 14,800.22 110,512.17 41.84 10-000-441020 ELECTRONIC GAME LICENSES 11,000.00 4,065.00 1,560.00 6,935.00 36.95 10-000-441021 VENDING LICENSES 4,000.00 10,935.00 115.00 (6,935.00) 273.38 10-000-441022 LIQUOR LICENSES 350,000.00 15,410.00 6,000.00 334,590.00 4.40 10-000-441024 OTHER LICENSES 0.00 2,340.00 260.00 (2,340.00) 100.00 10-000-441026 SOLICITORS' REGISTRATION FEES 1,000.00 1,100.00 50.00 (100.00) 110.00 10-000-441027 VIDEO GAMING LICENSES 35,000.00 3,000.00 0.00 32,000.00 8.57 10-000-441028 OVERWEIGHT TRUCK PERMITS 4,000.00 1,575.00 550.00 2,425.00 39.38 10-000-442049 DONATIONS 2,500.00 640.40 0.00 1,859.60 25.62 10-000-442050 POLICE FINES 90,000.00 16,061.81 (125.00) 73,938.19 17.85 10-000-442051 POLICE COMMERCIAL SERVICES 275,000.00 361,023.89 8,215.72 (86,023.89) 131.28 10-000-442053 LIQUOR FINES 0.00 4,500.00 4,000.00 (4,500.00) 100.00 10-000-442058 SEX OFFENDER REGISTRATION 350.00 (170.00) 0.00 520.00 (48.57) 10-000-442070 ADMINISTRATIVE TOWING FEES 45,000.00 38,700.00 6,660.00 6,300.00 86.00 10-000-442071 ADMINISTRATIVE ADJUDICATION 25,000.00 13,310.00 2,605.00 11,690.00 53.24 10-000-442073 RED LIGHT ENFORCEMENT 725,000.00 153,282.96 0.00 571,717.04 21.14 10-000-442074 LOCAL DEBT RECOVERY 12,000.00 3,012.16 0.00 8,987.84 25.10 10-000-442075 AMBULANCE FEES 2,007,212.00 500,044.80 75,922.44 1,507,167.20 24.91 10-000-442076 CPR INSTRUCTION 150.00 30.00 0.00 120.00 20.00 10-000-442078 GEMT FEES 750,000.00 206,597.65 0.00 543,402.35 27.55 10-000-442079 EXTERNAL COLLECTIONS 75,000.00 19,044.70 0.00 55,955.30 25.39 10-000-442080 P-TICKET FINES 75,000.00 51,341.95 3,990.00 23,658.05 68.46 10-000-443100 BUILDING PERMITS 500,000.00 233,315.51 62,537.50 266,684.49 46.66 10-000-443102 PLANNING/ZONING APPLICA FEE 5,000.00 3,350.00 600.00 1,650.00 67.00 10-000-443103 ENGINEERING REVIEW FEE 3,500.00 500.00 200.00 3,000.00 14.29 10-000-443104 STORMWTR PERM/PLAN REVU FEES 5,000.00 8,475.00 2,810.00 (3,475.00) 169.50 10-000-443105 ELEVATOR INSPECTION FEES 1,200.00 200.00 100.00 1,000.00 16.67 10-000-443106 PROPERTY MAINTENANCE 7,000.00 8,478.19 2,460.19 (1,478.19) 121.12 10-000-443107 VACANT PROP REGISTRATION FEES 500.00 600.00 0.00 (100.00) 120.00 10-000-443110 SPECIAL EVENT FEES/REIMBURSE 750.00 150.00 0.00 600.00 20.00 10-000-443111 TATTOO & MASSAGE LIC FEES 775.00 525.00 0.00 250.00 67.74 10-000-443116 IMPACT FEES_BLDG IMPROVEMENTS 0.00 16,086.00 5,650.00 (16,086.00) 100.00 06/11/2026 01:38 PM Page: 1/39 Page 28 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Revenues Department: 000 10-000-443117 IMPACT FEES_PARKS IMPROVEMENTS 0.00 10,725.00 3,767.00 (10,725.00) 100.00 10-000-445102 CNW PARKING MACHINE 1,800.00 0.00 0.00 1,800.00 0.00 10-000-445103 ADMIN. SVCS.-WATER 600,000.00 0.00 0.00 600,000.00 0.00 10-000-445104 FINANCIAL SERVICES (LIBRARY) 10,000.00 4,166.65 1,666.66 5,833.35 41.67 10-000-445105 INTEREST ON INVESTMENTS 300,000.00 33,688.22 0.00 266,311.78 11.23 10-000-445107 CHARGES FOR SERVICES 175,000.00 72,808.97 14,561.32 102,191.03 41.61 10-000-445108 RESIDENT FEES-GARBAGE 2,000,000.00 872,689.15 174,542.66 1,127,310.85 43.63 10-000-445112 ADMIN. SVCS-WASTEWATER 175,000.00 0.00 0.00 175,000.00 0.00 10-000-445123 TRANSFER FROM M F T 0.00 (13.75) (13.75) 13.75 100.00 10-000-445127 MISCELLANEOUS REIMBURSEMENTS 75,000.00 0.00 0.00 75,000.00 0.00 10-000-445128 MISCELLANEOUS REVENUE 75,000.00 44,508.55 3,798.94 30,491.45 59.34 10-000-445141 CELL TOWER RENT 148,000.00 37,987.44 12,971.32 110,012.56 25.67 10-000-445145 FIRE MISC REVENUE 0.00 2,784.35 151.94 (2,784.35) 100.00 10-000-445283 PASSPORT PARKING FEES 75,000.00 33,855.00 0.00 41,145.00 45.14 10-000-448005 LATE CHARGES 11,500.00 5,998.25 1,149.62 5,501.75 52.16 Total Dept 000 29,435,437.00 9,756,125.61 2,022,033.59 19,679,311.39 33.14 Revenues 29,435,437.00 9,756,125.61 2,022,033.59 19,679,311.39 33.14 Account Category: Expenditures Department: 110 PUBLIC AFFAIRS 10-110-510200 SALARIES: ELECTED OFFICIALS 26,000.00 (55.62) 3,000.12 26,055.62 (0.21) PUBLIC AFFAIRS 10-110-520100 LEGAL NOTICES 750.00 0.00 0.00 750.00 0.00 PUBLIC AFFAIRS 10-110-520200 TRAINING & CONFERENCES 14,000.00 0.00 0.00 14,000.00 0.00 PUBLIC AFFAIRS 10-110-520700 APPRECIATION DINNER & AWARDS 15,000.00 3,940.07 1,345.88 11,059.93 26.27 PUBLIC AFFAIRS 10-110-521000 TELEPHONE 1,000.00 163.98 38.05 836.02 16.40 PUBLIC AFFAIRS 10-110-521100 LEGAL SERVICES 220,000.00 54,991.25 38,367.50 165,008.75 25.00 PUBLIC AFFAIRS 10-110-521102 LEGAL SERVICES-POLICE 88,000.00 21,509.00 5,927.75 66,491.00 24.44 PUBLIC AFFAIRS 10-110-523000 PRINTING SERVICES 8,100.00 1,782.99 0.00 6,317.01 22.01 PUBLIC AFFAIRS 10-110-529900 OTHER CONTRACTUAL SERVICES 293,900.00 82,582.28 5,132.50 211,317.72 28.10 PUBLIC AFFAIRS 10-110-530300 DUES & PUBLICATIONS 37,150.00 22,739.27 20,989.27 14,410.73 61.21 PUBLIC AFFAIRS 10-110-539900 OTHER SUPPLIES 1,800.00 1,136.11 296.49 663.89 63.12 PUBLIC AFFAIRS 10-110-565300 SENIOR CITIZENS COMMISSION 2,000.00 766.95 46.95 1,233.05 38.35 PUBLIC AFFAIRS 10-110-565400 ZONING BOARD OF APPEALS 2,500.00 0.00 0.00 2,500.00 0.00 PUBLIC AFFAIRS 10-110-565500 PLAN COMMISSION 2,000.00 0.00 0.00 2,000.00 0.00 PUBLIC AFFAIRS 10-110-565600 FIRE & POLICE COMMISSION 35,000.00 16,542.28 9,126.78 18,457.72 47.26 PUBLIC AFFAIRS 10-110-565700 HISTORIC PRESERVATION COMM 10,000.00 1,158.99 0.00 8,841.01 11.59 PUBLIC AFFAIRS 10-110-565800 VILLA PARK GROWTH COMMISSION 2,000.00 480.00 0.00 1,520.00 24.00 PUBLIC AFFAIRS 10-110-566700 COMMUNITY F.U.N. COMMISSION 20,000.00 1,234.77 383.02 18,765.23 6.17 PUBLIC AFFAIRS 10-110-567100 GARDEN VILLAGE COMMISSION 2,000.00 0.00 0.00 2,000.00 0.00 PUBLIC AFFAIRS 10-110-567200 THE DEPOT AND CORTESI VMP 5,000.00 0.00 0.00 5,000.00 0.00 PUBLIC AFFAIRS Total Dept 110 - PUBLIC AFFAIRS 786,200.00 208,972.32 84,654.31 577,227.68 26.58 Department: 120 MANAGER-ADMININSTRATION 10-120-501621 IMRF CONTRIBUTIONS 30,000.00 9,590.22 2,512.08 20,409.78 31.97 MANAGER-ADMININSTRATION 10-120-510100 SALARIES: FULL-TIME 344,897.00 143,043.73 38,888.64 201,853.27 41.47 MANAGER-ADMININSTRATION 10-120-510500 SALARIES: PART-TIME 0.00 583.00 349.80 (583.00) 100.00 MANAGER-ADMININSTRATION 10-120-510600 SALARIES:OVERTIME FULL-TIME 10,000.00 70.58 28.23 9,929.42 0.71 MANAGER-ADMININSTRATION 10-120-520200 TRAINING & CONFERENCES 9,500.00 2,857.21 1,253.21 6,642.79 30.08 MANAGER-ADMININSTRATION 06/11/2026 01:38 PM Page: 2/39 Page 29 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 120 MANAGER-ADMININSTRATION 10-120-521000 TELEPHONE 2,400.00 740.99 241.15 1,659.01 30.87 MANAGER-ADMININSTRATION 10-120-525000 EMPLOYEE BENEFITS 47,000.00 21,041.30 4,208.26 25,958.70 44.77 MANAGER-ADMININSTRATION 10-120-529900 OTHER CONTRACTUAL SERVICES 50,400.00 18,936.23 0.00 31,463.77 37.57 MANAGER-ADMININSTRATION 10-120-530300 DUES & PUBLICATIONS 7,400.00 0.00 0.00 7,400.00 0.00 MANAGER-ADMININSTRATION 10-120-539900 OTHER SUPPLIES 7,000.00 2,143.13 12.03 4,856.87 30.62 MANAGER-ADMININSTRATION Total Dept 120 - MANAGER-ADMININSTRATION 508,597.00 199,006.39 47,493.40 309,590.61 39.13 Department: 121 INFORMATION TECHNOLOGY 10-121-501621 IMRF CONTRIBUTIONS 11,250.00 4,776.84 1,287.75 6,473.16 42.46 INFORMATION TECHNOLOGY 10-121-510101 SALARIES: FULL-TIME 148,393.00 61,355.05 17,285.37 87,037.95 41.35 INFORMATION TECHNOLOGY 10-121-520201 TRAINING & CONFERENCES 1,200.00 250.00 0.00 950.00 20.83 INFORMATION TECHNOLOGY 10-121-521001 TELEPHONE 600.00 199.92 49.98 400.08 33.32 INFORMATION TECHNOLOGY 10-121-525000 EMPLOYEE BENEFITS 37,000.00 17,582.05 3,516.41 19,417.95 47.52 INFORMATION TECHNOLOGY 10-121-527001 MAINT OF OFFICE EQUIPMENT 65,000.00 26,445.08 217.09 38,554.92 40.68 INFORMATION TECHNOLOGY 10-121-529901 OTHER CONTRACTUAL SERVICES 267,000.00 240,430.32 98,678.05 26,569.68 90.05 INFORMATION TECHNOLOGY 10-121-530301 DUES & PUBLICATIONS 250.00 0.00 0.00 250.00 0.00 INFORMATION TECHNOLOGY Total Dept 121 - INFORMATION TECHNOLOGY 530,693.00 351,039.26 121,034.65 179,653.74 66.15 Department: 130 FINANCE 10-130-501621 IMRF CONTRIBUTIONS 40,000.00 15,478.22 4,485.15 24,521.78 38.70 FINANCE 10-130-510100 SALARIES: FULL-TIME 514,113.00 201,329.59 60,203.34 312,783.41 39.16 FINANCE 10-130-510600 SALARIES: OVERTIME FULL-TIME 5,000.00 212.67 0.00 4,787.33 4.25 FINANCE 10-130-520200 TRAINING & CONFERENCES 8,500.00 1,095.00 1,095.00 7,405.00 12.88 FINANCE 10-130-521000 TELEPHONE 500.00 0.00 0.00 500.00 0.00 FINANCE 10-130-523000 PRINTING SERVICES 3,000.00 2,887.62 0.00 112.38 96.25 FINANCE 10-130-525000 EMPLOYEE BENEFITS 116,000.00 55,007.73 10,828.89 60,992.27 47.42 FINANCE 10-130-529900 OTHER CONTRACTUAL SERVICES 83,150.00 28,674.65 0.00 54,475.35 34.49 FINANCE 10-130-530300 DUES & PUBLICATIONS 1,700.00 1,161.54 0.00 538.46 68.33 FINANCE 10-130-531700 OFFICE SUPPLIES 10,500.00 7,171.64 318.37 3,328.36 68.30 FINANCE 10-130-539900 OTHER SUPPLIES 1,000.00 173.00 0.00 827.00 17.30 FINANCE 10-130-539905 MISC EXPENSES 0.00 189.63 0.00 (189.63) 100.00 FINANCE Total Dept 130 - FINANCE 783,463.00 313,381.29 76,930.75 470,081.71 40.00 Department: 140 COMMUNITY DEVELOPMENT 10-140-501621 IMRF CONTRIBUTIONS 52,000.00 25,626.51 8,294.75 26,373.49 49.28 COMMUNITY DEVELOPMENT 10-140-510100 SALARIES: FULL-TIME 685,259.00 311,504.41 105,090.67 373,754.59 45.46 COMMUNITY DEVELOPMENT 10-140-510500 SALARIES: PART-TIME 146,913.00 36,089.30 10,972.97 110,823.70 24.57 COMMUNITY DEVELOPMENT 10-140-510600 SALARIES: OVERTIME FULL-TIME 5,000.00 303.65 303.65 4,696.35 6.07 COMMUNITY DEVELOPMENT 10-140-520100 LEGAL NOTICES 1,200.00 0.00 0.00 1,200.00 0.00 COMMUNITY DEVELOPMENT 10-140-520200 TRAINING & CONFERENCES 500.00 2,381.27 1,426.27 (1,881.27) 476.25 COMMUNITY DEVELOPMENT 10-140-521000 TELEPHONE 4,000.00 1,677.66 497.76 2,322.34 41.94 COMMUNITY DEVELOPMENT 10-140-522400 PERMIT FEE REIMBURSEMENT 0.00 3,775.00 1,825.00 (3,775.00) 100.00 COMMUNITY DEVELOPMENT 10-140-523000 PRINTING SERVICES 1,500.00 0.00 0.00 1,500.00 0.00 COMMUNITY DEVELOPMENT 10-140-525000 EMPLOYEE BENEFITS 168,500.00 91,391.37 16,885.11 77,108.63 54.24 COMMUNITY DEVELOPMENT 10-140-527000 MAINT OF OFFICE EQUIPMENT 500.00 0.00 0.00 500.00 0.00 COMMUNITY DEVELOPMENT 10-140-528500 CONTRACTUAL PLAN REVIEW 55,000.00 9,725.60 405.00 45,274.40 17.68 COMMUNITY DEVELOPMENT 10-140-528900 INSPECTORS FEES 30,000.00 13,740.00 0.00 16,260.00 45.80 COMMUNITY DEVELOPMENT 10-140-529200 ENGINEERING SERVICES 50,000.00 0.00 0.00 50,000.00 0.00 COMMUNITY DEVELOPMENT 10-140-529900 OTHER CONTRACTUAL SERVICES 68,300.00 5,516.00 1,245.00 62,784.00 8.08 COMMUNITY DEVELOPMENT 06/11/2026 01:38 PM Page: 3/39 Page 30 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 140 COMMUNITY DEVELOPMENT 10-140-529900-C00001 OTHER CONTRACTUAL SERVICES 100,000.00 0.00 0.00 100,000.00 0.00 COMMUNITY DEVELOPMENT 10-140-530100 UNIFORMS 3,400.00 1,800.00 0.00 1,600.00 52.94 COMMUNITY DEVELOPMENT 10-140-530300 DUES & PUBLICATIONS 4,500.00 170.00 0.00 4,330.00 3.78 COMMUNITY DEVELOPMENT 10-140-531700 OFFICE SUPPLIES 1,950.00 1,052.71 104.84 897.29 53.99 COMMUNITY DEVELOPMENT 10-140-539900 OTHER SUPPLIES 800.00 99.98 0.00 700.02 12.50 COMMUNITY DEVELOPMENT Total Dept 140 - COMMUNITY DEVELOPMENT 1,379,322.00 504,853.46 147,051.02 874,468.54 36.60 Department: 150 CENTRAL SERVICES 10-150-501621 IMRF CONTRIBUTIONS 21,750.00 10,010.36 3,389.38 11,739.64 46.02 CENTRAL SERVICES 10-150-510100 SALARIES: FULL-TIME 289,319.00 137,476.93 45,495.11 151,842.07 47.52 CENTRAL SERVICES 10-150-515000 CONTINGENCY 50,000.00 0.00 0.00 50,000.00 0.00 CENTRAL SERVICES 10-150-520200 TRAINING & CONFERENCES 8,000.00 0.00 0.00 8,000.00 0.00 CENTRAL SERVICES 10-150-520500 POSTAGE 48,000.00 14,047.92 0.00 33,952.08 29.27 CENTRAL SERVICES 10-150-521000 TELEPHONE 20,750.00 6,776.62 2,688.52 13,973.38 32.66 CENTRAL SERVICES 10-150-525000 EMPLOYEE BENEFITS 71,000.00 691,904.78 458,516.35 (620,904.78) 974.51 CENTRAL SERVICES 10-150-526000 OTHER INSURANCE 58,000.00 14,370.28 3,100.00 43,629.72 24.78 CENTRAL SERVICES 10-150-526100 INSURANCE CLAIM LOSSES 75,000.00 32,559.00 22,352.34 42,441.00 43.41 CENTRAL SERVICES 10-150-527000 MAINT OF OFFICE EQUIPMENT 30,000.00 6,424.78 256.60 23,575.22 21.42 CENTRAL SERVICES 10-150-528100 RENTAL OF EQUIPMENT 3,000.00 1,455.26 747.13 1,544.74 48.51 CENTRAL SERVICES 10-150-529001 CREDIT CARD SERVICE FEES 100,000.00 78,687.66 78,687.66 21,312.34 78.69 CENTRAL SERVICES 10-150-529900 OTHER CONTRACTUAL SERVICES 104,410.00 25,756.70 466.90 78,653.30 24.67 CENTRAL SERVICES 10-150-531700 OFFICE SUPPLIES 7,000.00 4,394.74 88.37 2,605.26 62.78 CENTRAL SERVICES 10-150-539900 OTHER SUPPLIES 1,000.00 0.00 0.00 1,000.00 0.00 CENTRAL SERVICES Total Dept 150 - CENTRAL SERVICES 887,229.00 1,023,865.03 615,788.36 (136,636.03) 115.40 Department: 160 BUILDINGS & GROUNDS 10-160-501621 IMRF CONTRIBUTIONS 18,000.00 8,980.37 2,358.25 9,019.63 49.89 BUILDINGS & GROUNDS 10-160-510100 SALARIES: FULL-TIME 235,399.00 116,564.75 29,248.24 118,834.25 49.52 BUILDINGS & GROUNDS 10-160-510500 SALARIES: PART-TIME 11,000.00 0.00 0.00 11,000.00 0.00 BUILDINGS & GROUNDS 10-160-510600 SALARIES: OVERTIME FULL-TIME 12,500.00 10,886.75 2,406.08 1,613.25 87.09 BUILDINGS & GROUNDS 10-160-521900 UTILITY - ELECTRIC 6,000.00 1,675.88 314.87 4,324.12 27.93 BUILDINGS & GROUNDS 10-160-522000 UTILITY - GAS 24,000.00 10,356.90 1,166.11 13,643.10 43.15 BUILDINGS & GROUNDS 10-160-522200 HEATING & A/C MAINT SERV 20,000.00 2,324.85 2,324.85 17,675.15 11.62 BUILDINGS & GROUNDS 10-160-522300 WATER & SEWER SERVICE 45,500.00 1,777.21 0.00 43,722.79 3.91 BUILDINGS & GROUNDS 10-160-525000 EMPLOYEE BENEFITS 36,500.00 18,467.65 3,693.53 18,032.35 50.60 BUILDINGS & GROUNDS 10-160-529900 OTHER CONTRACTUAL SERVICES 95,000.00 41,808.69 23,456.24 53,191.31 44.01 BUILDINGS & GROUNDS 10-160-530100 UNIFORMS 1,500.00 1,350.00 0.00 150.00 90.00 BUILDINGS & GROUNDS 10-160-531400 JANITORIAL SUPPLIES 20,000.00 3,836.33 2,666.72 16,163.67 19.18 BUILDINGS & GROUNDS 10-160-531500 BUILDING MAINT SUPPLIES 31,000.00 11,514.73 2,690.54 19,485.27 37.14 BUILDINGS & GROUNDS 10-160-539900 OTHER SUPPLIES 7,500.00 332.79 0.00 7,167.21 4.44 BUILDINGS & GROUNDS Total Dept 160 - BUILDINGS & GROUNDS 563,899.00 229,876.90 70,325.43 334,022.10 40.77 Department: 170 COMMUTER PARKING LOT 10-170-521900 UTILITY - ELECTRIC 1,300.00 253.66 88.23 1,046.34 19.51 COMMUTER PARKING LOT 10-170-522000 UTILITY - GAS 2,000.00 1,348.09 168.01 651.91 67.40 COMMUTER PARKING LOT 10-170-522200 HEATING & A/C MAINTENANCE 500.00 0.00 0.00 500.00 0.00 COMMUTER PARKING LOT 10-170-522301 WATER & SEWER SERVICE 500.00 144.55 0.00 355.45 28.91 COMMUTER PARKING LOT 10-170-528300 PASSPORT PARKING EXP 18,000.00 7,057.02 0.00 10,942.98 39.21 COMMUTER PARKING LOT 10-170-529900 OTHER CONTRACTUAL SERVICES 25,000.00 8,776.03 4,645.00 16,223.97 35.10 COMMUTER PARKING LOT 06/11/2026 01:38 PM Page: 4/39 Page 31 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 170 COMMUTER PARKING LOT 10-170-531500 BUILDING MAINT SUPPLIES 100.00 127.38 0.00 (27.38) 127.38 COMMUTER PARKING LOT 10-170-539900 OTHER SUPPLIES 1,500.00 0.00 0.00 1,500.00 0.00 COMMUTER PARKING LOT Total Dept 170 - COMMUTER PARKING LOT 48,900.00 17,706.73 4,901.24 31,193.27 36.21 Department: 180 GARAGE 10-180-501621 IMRF CONTRIBUTIONS 30,000.00 14,120.36 3,780.63 15,879.64 47.07 GARAGE 10-180-510100 SALARIES: FULL-TIME 400,392.00 186,272.07 50,700.90 214,119.93 46.52 GARAGE 10-180-510600 SALARIES: OVERTIME FULL-TIME 15,000.00 844.39 45.88 14,155.61 5.63 GARAGE 10-180-510800 SALARIES: TEMPORARY 10,000.00 297.44 0.00 9,702.56 2.97 GARAGE 10-180-521000 TELEPHONE 700.00 163.98 38.05 536.02 23.43 GARAGE 10-180-521505 SHOP SERVICES 2,000.00 0.00 0.00 2,000.00 0.00 GARAGE 10-180-525000 EMPLOYEE BENEFITS 68,000.00 30,361.88 6,074.45 37,638.12 44.65 GARAGE 10-180-529900 OTHER CONTRACTUAL SERVICES 5,000.00 1,646.84 576.84 3,353.16 32.94 GARAGE 10-180-530100 UNIFORMS 2,500.00 1,800.00 0.00 700.00 72.00 GARAGE 10-180-530200 CHEMICALS 2,500.00 467.55 177.84 2,032.45 18.70 GARAGE 10-180-530300 DUES & PUBLICATIONS 125.00 50.00 0.00 75.00 40.00 GARAGE 10-180-530800 ENGINE OIL 10,500.00 688.42 340.34 9,811.58 6.56 GARAGE 10-180-530900 GAS & DIESEL FUEL 240,000.00 92,230.33 28,327.46 147,769.67 38.43 GARAGE 10-180-531000 MOTOR VEHICLE PARTS & ACCESS 135,000.00 43,055.54 17,130.82 91,944.46 31.89 GARAGE 10-180-531500 INSPECTIONS AND SAFETY TESTS 13,250.00 2,829.30 292.00 10,420.70 21.35 GARAGE 10-180-531700 OFFICE SUPPLIES 450.00 0.00 0.00 450.00 0.00 GARAGE 10-180-532200 HAND TOOLS 7,000.00 25.98 0.00 6,974.02 0.37 GARAGE 10-180-539900 OTHER SUPPLIES 4,000.00 58.93 0.00 3,941.07 1.47 GARAGE 10-180-540200 NON-CAPITAL OUTLAY 10,000.00 0.00 0.00 10,000.00 0.00 GARAGE Total Dept 180 - GARAGE 956,417.00 374,913.01 107,485.21 581,503.99 39.20 Department: 190 ENGINEERING 10-190-501621 IMRF CONTRIBUTIONS 29,000.00 10,370.64 2,772.71 18,629.36 35.76 ENGINEERING 10-190-510100 SALARIES: FULL-TIME 379,140.00 136,902.47 37,165.02 242,237.53 36.11 ENGINEERING 10-190-510600 SALARIES: OVERTIME FULL-TIME 5,000.00 87.91 52.75 4,912.09 1.76 ENGINEERING 10-190-510800 SALARIES: TEMPORARY 10,000.00 1,064.00 1,064.00 8,936.00 10.64 ENGINEERING 10-190-520200 TRAINING & CONFERENCES 7,200.00 523.19 204.52 6,676.81 7.27 ENGINEERING 10-190-521000 TELEPHONE 1,200.00 99.96 0.00 1,100.04 8.33 ENGINEERING 10-190-525000 EMPLOYEE BENEFITS 94,000.00 50,436.15 10,087.23 43,563.85 53.66 ENGINEERING 10-190-529200 ENGINEERING SERVICES 7,200.00 0.00 0.00 7,200.00 0.00 ENGINEERING 10-190-529900 OTHER CONTRACTUAL SERVICES 5,500.00 0.00 0.00 5,500.00 0.00 ENGINEERING 10-190-530100 UNIFORMS 2,250.00 1,350.00 0.00 900.00 60.00 ENGINEERING 10-190-530300 DUES & PUBLICATIONS 2,500.00 0.00 0.00 2,500.00 0.00 ENGINEERING 10-190-531700 OFFICE SUPPLIES 1,000.00 29.03 0.00 970.97 2.90 ENGINEERING 10-190-539900 OTHER SUPPLIES 500.00 56.96 0.00 443.04 11.39 ENGINEERING Total Dept 190 - ENGINEERING 544,490.00 200,920.31 51,346.23 343,569.69 36.90 Department: 201 ADMINISTRATION 10-201-501621 IMRF CONTRIBUTIONS 0.00 106.54 106.54 (106.54) 100.00 ADMINISTRATION 10-201-510101 SALARIES: FULL-TIME 0.00 1,430.08 1,430.08 (1,430.08) 100.00 ADMINISTRATION 10-201-515001 POLICE PENSION PROP TAX CONT 0.00 (23,556.73) 0.00 23,556.73 100.00 ADMINISTRATION Total Dept 201 - ADMINISTRATION 0.00 (22,020.11) 1,536.62 22,020.11 100.00 Department: 207 POLICE-RECORDS 06/11/2026 01:38 PM Page: 5/39 Page 32 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 207 POLICE-RECORDS 10-207-501621 IMRF CONTRIBUTIONS 60,100.00 27,042.11 7,572.36 33,057.89 45.00 POLICE-RECORDS 10-207-510110 SALARIES - FT POLICE ADMINISTRATION 647,568.00 272,263.57 76,142.43 375,304.43 42.04 POLICE-RECORDS 10-207-510111 SALARIES FT POLICE RECORDS 493,710.00 218,388.43 59,253.20 275,321.57 44.23 POLICE-RECORDS 10-207-510112 SALARIES FT POLICE PATROL 3,473,456.00 1,484,104.09 396,906.24 1,989,351.91 42.73 POLICE-RECORDS 10-207-510113 SALARIES FT POLICE DETECTIVES 1,102,967.00 489,393.73 127,469.76 613,573.27 44.37 POLICE-RECORDS 10-207-510114 SALARIES FT POLICE CSO'S 130,016.00 52,922.43 15,940.80 77,093.57 40.70 POLICE-RECORDS 10-207-510115 SALARIES FT POLICE COMMERCIAL 120,000.00 57,474.62 16,151.78 62,525.38 47.90 POLICE-RECORDS 10-207-510505 SALARIES PART TIME POLICE PATROL 120,000.00 55,041.37 14,177.20 64,958.63 45.87 POLICE-RECORDS 10-207-510603 SALARIES OVERTIME POLICE ADMINISTRAT 2,500.00 0.00 0.00 2,500.00 0.00 POLICE-RECORDS 10-207-510604 SALARIES OVERTIME POLICE RECORDS 7,500.00 7,653.82 5,721.05 (153.82) 102.05 POLICE-RECORDS 10-207-510605 SALARIES OVERTIME POLICE DETECTIVES 100,000.00 21,188.17 11,678.31 78,811.83 21.19 POLICE-RECORDS 10-207-510606 SALARIES OVERTIME POLICE PATROL 475,000.00 169,380.07 42,074.99 305,619.93 35.66 POLICE-RECORDS 10-207-510607 SALARIES: OVERTIME FULL-TIME 6,000.00 0.00 0.00 6,000.00 0.00 POLICE-RECORDS 10-207-510610 SALARIES OVERTIME POLICE CSO'S 1,000.00 778.01 778.01 221.99 77.80 POLICE-RECORDS 10-207-515001 POLICE PENSION PROP TAX CONT 2,580,200.00 0.00 0.00 2,580,200.00 0.00 POLICE-RECORDS 10-207-520207 TRAINING & CONFERENCES 111,500.00 19,429.18 2,859.88 92,070.82 17.43 POLICE-RECORDS 10-207-521000 TELEPHONE 34,000.00 9,213.06 864.00 24,786.94 27.10 POLICE-RECORDS 10-207-523007 PRINTING SERVICES 2,500.00 682.70 112.11 1,817.30 27.31 POLICE-RECORDS 10-207-525000 EMPLOYEE BENEFITS 1,082,250.00 576,044.80 111,202.55 506,205.20 53.23 POLICE-RECORDS 10-207-526301 POST RETIREMENT BENEFITS 9,875.00 2,000.00 375.00 7,875.00 20.25 POLICE-RECORDS 10-207-527007 MAINT OF OFFICE EQUIPMENT 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-527107 MAINT OF RADIO EQUIPMENT 2,000.00 906.00 0.00 1,094.00 45.30 POLICE-RECORDS 10-207-528007 DUCOMM 608,906.00 260,706.75 0.00 348,199.25 42.82 POLICE-RECORDS 10-207-528100 RENTAL OF EQUIPMENT 2,000.00 0.00 0.00 2,000.00 0.00 POLICE-RECORDS 10-207-529109 ANIMAL HOSPITAL EXPENSE 0.00 300.00 150.00 (300.00) 100.00 POLICE-RECORDS 10-207-529900 OTHER CONTRACTUAL SERVICES 21,035.00 19,850.53 0.00 1,184.47 94.37 POLICE-RECORDS 10-207-529900-OCS001 OTHER CONTRACTUAL SERVICES 2,000.00 0.00 0.00 2,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS002 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS003 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS004 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS005 OTHER CONTRACTUAL SERVICES 6,500.00 4,040.00 0.00 2,460.00 62.15 POLICE-RECORDS 10-207-529900-OCS006 OTHER CONTRACTUAL SERVICES 2,000.00 0.00 0.00 2,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS007 OTHER CONTRACTUAL SERVICES 500.00 655.08 72.46 (155.08) 131.02 POLICE-RECORDS 10-207-529900-OCS008 OTHER CONTRACTUAL SERVICES 500.00 0.00 0.00 500.00 0.00 POLICE-RECORDS 10-207-529900-OCS009 OTHER CONTRACTUAL SERVICES 21,000.00 7,000.00 1,750.00 14,000.00 33.33 POLICE-RECORDS 10-207-529900-OCS010 OTHER CONTRACTUAL SERVICES 2,000.00 0.00 0.00 2,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS011 OTHER CONTRACTUAL SERVICES 600.00 0.00 0.00 600.00 0.00 POLICE-RECORDS 10-207-529900-OCS012 OTHER CONTRACTUAL SERVICES 2,000.00 0.00 0.00 2,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS013 OTHER CONTRACTUAL SERVICES 5,300.00 5,530.48 5,530.48 (230.48) 104.35 POLICE-RECORDS 10-207-529900-OCS014 OTHER CONTRACTUAL SERVICES 70,000.00 9,900.09 0.00 60,099.91 14.14 POLICE-RECORDS 10-207-529900-OCS015 OTHER CONTRACTUAL SERVICES 400.00 139.06 79.06 260.94 34.77 POLICE-RECORDS 10-207-529900-OCS016 OTHER CONTRACTUAL SERVICES 1,000.00 313.20 113.20 686.80 31.32 POLICE-RECORDS 10-207-529900-OCS018 OTHER CONTRACTUAL SERVICES 4,000.00 0.00 0.00 4,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS019 OTHER CONTRACTUAL SERVICES 1,000.00 1,695.00 600.00 (695.00) 169.50 POLICE-RECORDS 10-207-529900-OCS020 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS021 OTHER CONTRACTUAL SERVICES 8,455.00 8,530.00 0.00 (75.00) 100.89 POLICE-RECORDS 10-207-529900-OCS022 OTHER CONTRACTUAL SERVICES 35,000.00 21,500.00 12,000.00 13,500.00 61.43 POLICE-RECORDS 10-207-529900-OCS023 OTHER CONTRACTUAL SERVICES 6,500.00 9,000.00 0.00 (2,500.00) 138.46 POLICE-RECORDS 06/11/2026 01:38 PM Page: 6/39 Page 33 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 207 POLICE-RECORDS 10-207-529900-OCS024 OTHER CONTRACTUAL SERVICES 600.00 0.00 0.00 600.00 0.00 POLICE-RECORDS 10-207-529900-OCS025 OTHER CONTRACTUAL SERVICES 1,406.00 0.00 0.00 1,406.00 0.00 POLICE-RECORDS 10-207-529900-OCS026 OTHER CONTRACTUAL SERVICES 1,920.00 0.00 0.00 1,920.00 0.00 POLICE-RECORDS 10-207-529900-OCS027 OTHER CONTRACTUAL SERVICES 12,000.00 1,451.91 273.99 10,548.09 12.10 POLICE-RECORDS 10-207-529900-OCS028 OTHER CONTRACTUAL SERVICES 50.00 0.00 0.00 50.00 0.00 POLICE-RECORDS 10-207-529900-OCS029 OTHER CONTRACTUAL SERVICES 2,000.00 867.00 240.00 1,133.00 43.35 POLICE-RECORDS 10-207-529900-OCS030 OTHER CONTRACTUAL SERVICES 2,500.00 780.00 0.00 1,720.00 31.20 POLICE-RECORDS 10-207-529900-OCS031 OTHER CONTRACTUAL SERVICES 400.00 0.00 0.00 400.00 0.00 POLICE-RECORDS 10-207-529900-OCS032 OTHER CONTRACTUAL SERVICES 540.00 0.00 0.00 540.00 0.00 POLICE-RECORDS 10-207-529900-OCS033 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS034 OTHER CONTRACTUAL SERVICES 1,000.00 0.00 0.00 1,000.00 0.00 POLICE-RECORDS 10-207-529900-OCS035 OTHER CONTRACTUAL SERVICES 7,845.00 0.00 0.00 7,845.00 0.00 POLICE-RECORDS 10-207-529900-OCS036 OTHER CONTRACTUAL SERVICES 2,525.00 0.00 0.00 2,525.00 0.00 POLICE-RECORDS 10-207-529900-OCS037 OTHER CONTRACTUAL SERVICES 2,165.00 0.00 0.00 2,165.00 0.00 POLICE-RECORDS 10-207-529900-OCS038 OTHER CONTRACTUAL SERVICES 5,215.00 3,227.17 1,403.91 1,987.83 61.88 POLICE-RECORDS 10-207-529900-OCS039 OTHER CONTRACTUAL SERVICES 600.00 0.00 0.00 600.00 0.00 POLICE-RECORDS 10-207-529900-OCS040 OTHER CONTRACTUAL SERVICES 4,430.00 0.00 0.00 4,430.00 0.00 POLICE-RECORDS 10-207-529900-OCS041 OTHER CONTRACTUAL SERVICES 43,670.00 0.00 0.00 43,670.00 0.00 POLICE-RECORDS 10-207-529900-OCS042 OTHER CONTRACTUAL SERVICES 44,604.00 43,367.76 0.00 1,236.24 97.23 POLICE-RECORDS 10-207-529900-OCS043 OTHER CONTRACTUAL SERVICES 6,230.00 5,189.10 0.00 1,040.90 83.29 POLICE-RECORDS 10-207-529900-OCS044 OTHER CONTRACTUAL SERVICES 0.00 29,371.10 15,162.78 (29,371.10) 100.00 POLICE-RECORDS 10-207-529907 OTHER CONTRACTUAL SERVICES 75,300.00 0.00 0.00 75,300.00 0.00 POLICE-RECORDS 10-207-530100 UNIFORMS 82,700.00 64,637.87 5,270.59 18,062.13 78.16 POLICE-RECORDS 10-207-530300 DUES & PUBLICATIONS 4,905.00 500.00 0.00 4,405.00 10.19 POLICE-RECORDS 10-207-531700 OFFICE SUPPLIES 15,000.00 1,098.59 20.60 13,901.41 7.32 POLICE-RECORDS 10-207-532009 K-9 5,500.00 6,482.56 4,544.80 (982.56) 117.86 POLICE-RECORDS 10-207-533309 RANGE SUPPLIES 27,200.00 7,426.87 351.67 19,773.13 27.30 POLICE-RECORDS 10-207-539900 OTHER SUPPLIES 13,660.00 750.16 505.04 12,909.84 5.49 POLICE-RECORDS 10-207-540200 NON-CAPITAL OUTLAY 12,300.00 0.00 0.00 12,300.00 0.00 POLICE-RECORDS Total Dept 207 - POLICE-RECORDS 11,745,103.00 3,978,216.44 937,348.25 7,766,886.56 33.87 Department: 211 FIRE 10-211-501621 IMRF CONTRIBUTIONS 7,000.00 3,034.28 834.00 3,965.72 43.35 FIRE 10-211-510101 SALARIES: FULL-TIME 3,835,528.00 1,593,079.91 410,605.23 2,242,448.09 41.53 FIRE 10-211-510602 SALARIES: OVERTIME FULL-TIME 164,010.00 260,152.44 82,623.10 (96,142.44) 158.62 FIRE 10-211-515001 FIRE PENSION PROP TAX CONT 1,337,000.00 (11,753.48) 0.00 1,348,753.48 (0.88) FIRE 10-211-520201 TRAINING & CONFERENCES 41,175.00 11,962.40 1,900.00 29,212.60 29.05 FIRE 10-211-521001 TELEPHONE 13,500.00 3,226.90 1,365.91 10,273.10 23.90 FIRE 10-211-525001 EMPLOYEE BENEFITS 595,000.00 293,024.86 57,933.82 301,975.14 49.25 FIRE 10-211-526301 POST RETIREMENT BENEFITS 18,000.00 2,500.00 500.00 15,500.00 13.89 FIRE 10-211-527101 MAINT OF RADIO EQUIPMENT 2,100.00 0.00 0.00 2,100.00 0.00 FIRE 10-211-527701 BUILDING MAINT SERVICES 525.00 0.00 0.00 525.00 0.00 FIRE 10-211-528001 DUCOMM 114,500.00 51,761.32 261.00 62,738.68 45.21 FIRE 10-211-529901 OTHER CONTRACTUAL SERVICES 147,920.00 49,034.72 20,083.18 98,885.28 33.15 FIRE 10-211-529906 GEMT EXPENSE 750,000.00 185,385.26 0.00 564,614.74 24.72 FIRE 10-211-530101 UNIFORMS 62,050.00 28,766.92 766.92 33,283.08 46.36 FIRE 10-211-530301 DUES & PUBLICATIONS 16,509.00 2,330.73 1,016.95 14,178.27 14.12 FIRE 10-211-531121 PROGRAM SUPPLIES 1,195.00 1,370.28 1,234.07 (175.28) 114.67 FIRE 06/11/2026 01:38 PM Page: 7/39 Page 34 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND Account Category: Expenditures Department: 211 FIRE 10-211-531401 JANITORIAL SUPPLIES 8,400.00 3,532.39 322.36 4,867.61 42.05 FIRE 10-211-531501 BUILDING MAINT SUPPLIES 6,300.00 2,966.36 109.26 3,333.64 47.09 FIRE 10-211-531701 OFFICE SUPPLIES 2,835.00 766.08 36.29 2,068.92 27.02 FIRE 10-211-539901 OTHER SUPPLIES 56,065.00 11,129.66 2,481.99 44,935.34 19.85 FIRE 10-211-540202 NON-CAPITAL OUTLAY 16,618.00 4,918.34 0.00 11,699.66 29.60 FIRE Total Dept 211 - FIRE 7,196,230.00 2,497,189.37 582,074.08 4,699,040.63 34.70 Department: 240 GARBAGE 10-240-299004 OTHER CONTRACTUAL SERVICES 2,000,000.00 641,863.77 162,584.85 1,358,136.23 32.09 GARBAGE Total Dept 240 - GARBAGE 2,000,000.00 641,863.77 162,584.85 1,358,136.23 32.09 Department: 251 PUBLIC WORKS 10-251-501621 IMRF CONTRIBUTIONS 77,000.00 28,841.20 7,856.97 48,158.80 37.46 PUBLIC WORKS 10-251-510101 SALARIES: FULL-TIME 1,161,897.00 432,389.51 115,291.44 729,507.49 37.21 PUBLIC WORKS 10-251-510601 SALARIES: OVERTIME FULL-TIME 50,000.00 14,090.59 2,589.52 35,909.41 28.18 PUBLIC WORKS 10-251-510801 SALARIES: TEMPORARY 50,000.00 7,980.16 3,821.00 42,019.84 15.96 PUBLIC WORKS 10-251-520101 LEGAL NOTICES 500.00 0.00 0.00 500.00 0.00 PUBLIC WORKS 10-251-520201 TRAINING & CONFERENCES 4,000.00 2,770.95 1,370.95 1,229.05 69.27 PUBLIC WORKS 10-251-521001 TELEPHONE 3,600.00 274.67 85.88 3,325.33 7.63 PUBLIC WORKS 10-251-525001 EMPLOYEE BENEFITS 267,500.00 125,030.90 25,006.18 142,469.10 46.74 PUBLIC WORKS 10-251-527001 MAINT OF OFFICE EQUIPMENT 6,500.00 422.48 0.00 6,077.52 6.50 PUBLIC WORKS 10-251-528101 RENTAL OF EQUIPMENT 2,500.00 0.00 0.00 2,500.00 0.00 PUBLIC WORKS 10-251-528528 DISPOSAL EXPENSE 35,000.00 4,500.00 0.00 30,500.00 12.86 PUBLIC WORKS 10-251-528628 MOSQUITO ABATEMENT 53,000.00 36,058.00 18,029.00 16,942.00 68.03 PUBLIC WORKS 10-251-528728 TREE REMOVAL & TRIMMING 150,000.00 0.00 0.00 150,000.00 0.00 PUBLIC WORKS 10-251-529901 OTHER CONTRACTUAL SERVICES 15,000.00 446.35 30.43 14,553.65 2.98 PUBLIC WORKS 10-251-530101 UNIFORMS 7,500.00 3,600.00 0.00 3,900.00 48.00 PUBLIC WORKS 10-251-530301 DUES & PUBLICATIONS 1,500.00 66.46 0.00 1,433.54 4.43 PUBLIC WORKS 10-251-531701 OFFICE SUPPLIES 750.00 112.84 0.00 637.16 15.05 PUBLIC WORKS 10-251-532228 HAND TOOLS 1,750.00 119.48 77.49 1,630.52 6.83 PUBLIC WORKS 10-251-534626 PRECAST & CONCRETE MATERIALS 0.00 553.05 0.00 (553.05) 100.00 PUBLIC WORKS 10-251-539225 BARRICADES 5,000.00 450.00 0.00 4,550.00 9.00 PUBLIC WORKS 10-251-539901 OTHER SUPPLIES 14,500.00 3,220.85 1,824.60 11,279.15 22.21 PUBLIC WORKS 10-251-540101 CAPITAL OUTLAY 71,000.00 275.26 275.26 70,724.74 0.39 PUBLIC WORKS 10-251-540200 NON-CAPITAL OUTLAY 8,500.00 0.00 0.00 8,500.00 0.00 PUBLIC WORKS Total Dept 251 - PUBLIC WORKS 1,986,997.00 661,202.75 176,258.72 1,325,794.25 33.28 Department: 501 TRANSFERS 10-501-573500 TRANSFER TO RECREATION FUND 931,500.00 53.00 53.00 931,447.00 0.01 TRANSFERS 10-501-573600 TRANSFER TO PARKS FUND 1,090,000.00 0.00 0.00 1,090,000.00 0.00 TRANSFERS 10-501-574100 TRANSFER TO SWIM POOL FUND 166,000.00 0.00 0.00 166,000.00 0.00 TRANSFERS 10-501-576500 TRANSFER TO EQUIP REPL FUND 516,800.00 0.00 0.00 516,800.00 0.00 TRANSFERS 10-501-576700 TRANSFER TO BLDG IMPROV FUND 1,760,500.00 0.00 0.00 1,760,500.00 0.00 TRANSFERS Total Dept 501 - TRANSFERS 4,464,800.00 53.00 53.00 4,464,747.00 0.00 Expenditures 34,382,340.00 11,181,039.92 3,186,866.12 23,201,300.08 32.52 Fund 10 - CORPORATE FUND: TOTAL REVENUES 29,435,437.00 9,756,125.61 2,022,033.59 19,679,311.39 33.14 06/11/2026 01:38 PM Page: 8/39 Page 35 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 10 CORPORATE FUND TOTAL EXPENDITURES 34,382,340.00 11,181,039.92 3,186,866.12 23,201,300.08 32.52 NET OF REVENUES & EXPENDITURES: (4,946,903.00 (1,424,914.31 (1,164,832.53 (3,521,988.69 06/11/2026 01:38 PM Page: 9/39 Page 36 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 11 CAPITAL / BUILDING & LAND IMPROVE FUND Account Category: Revenues Department: 000 11-000-441015 SALE OF ASSETS 15,000.00 26,202.50 0.00 (11,202.50) 174.68 11-000-445105 INTEREST ON INVESTMENTS 5,000.00 0.00 0.00 5,000.00 0.00 11-000-445110 PROCEEDS FROM BOND SALE 267,000.00 0.00 0.00 267,000.00 0.00 11-000-445114 TRANSFER FROM CORPORATE 1,760,500.00 0.00 0.00 1,760,500.00 0.00 11-000-445117 STATE GRANT 275,000.00 0.00 0.00 275,000.00 0.00 Total Dept 000 2,322,500.00 26,202.50 0.00 2,296,297.50 1.13 Revenues 2,322,500.00 26,202.50 0.00 2,296,297.50 1.13 Account Category: Expenditures Department: 206 BUILDING IMPROVEMENTS 11-206-540102 CAPITAL OUTLAY 0.00 2,230.07 1,044.60 (2,230.07) 100.00 BUILDING IMPROVEMENTS 11-206-540102-FD0001 CAPITAL OUTLAY 1,200,000.00 955,428.62 543,990.19 244,571.38 79.62 BUILDING IMPROVEMENTS 11-206-540102-FD0002 CAPITAL OUTLAY 375,000.00 8,528.17 8,528.17 366,471.83 2.27 BUILDING IMPROVEMENTS 11-206-540102-PD0001 CAPITAL OUTLAY 100,000.00 90,201.41 0.00 9,798.59 90.20 BUILDING IMPROVEMENTS 11-206-540102-PK0001 CAPITAL OUTLAY 75,000.00 0.00 0.00 75,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540102-PK0002 CAPITAL OUTLAY 165,000.00 0.00 0.00 165,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540102-PK0005 CAPITAL OUTLAY 50,000.00 0.00 0.00 50,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540102-PW0002 CAPITAL OUTLAY 75,000.00 0.00 0.00 75,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540102-REC001 CAPITAL OUTLAY 25,000.00 3,120.00 3,120.00 21,880.00 12.48 BUILDING IMPROVEMENTS 11-206-540102-REC003 CAPITAL OUTLAY 100,000.00 0.00 0.00 100,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540102-VH0001 CAPITAL OUTLAY 50,000.00 0.00 0.00 50,000.00 0.00 BUILDING IMPROVEMENTS 11-206-540202 NON-CAPITAL OUTLAY 7,500.00 0.00 0.00 7,500.00 0.00 BUILDING IMPROVEMENTS 11-206-540202-PD0001 NON-CAPITAL OUTLAY 0.00 2,522.58 0.00 (2,522.58) 100.00 BUILDING IMPROVEMENTS Total Dept 206 - BUILDING IMPROVEMENTS 2,222,500.00 1,062,030.85 556,682.96 1,160,469.15 47.79 Expenditures 2,222,500.00 1,062,030.85 556,682.96 1,160,469.15 47.79 Fund 11 - CAPITAL / BUILDING & LAND IMPROVE FUND: TOTAL REVENUES 2,322,500.00 26,202.50 0.00 2,296,297.50 1.13 TOTAL EXPENDITURES 2,222,500.00 1,062,030.85 556,682.96 1,160,469.15 47.79 NET OF REVENUES & EXPENDITURES: 100,000.00 (1,035,828.35 (556,682.96) 1,135,828.35 06/11/2026 01:38 PM Page: 10/39 Page 37 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 19 DUI TECHNOLOGY FUND Account Category: Revenues Department: 000 19-000-442065 DUI TECHNOLOGY FINES 25,000.00 5,582.97 0.00 19,417.03 22.33 Total Dept 000 25,000.00 5,582.97 0.00 19,417.03 22.33 Revenues 25,000.00 5,582.97 0.00 19,417.03 22.33 Account Category: Expenditures Department: 520 CONTRACTUAL 19-520-540101 DUI TECHNOLOGY CAPITAL OUTLAY 5,000.00 51,621.62 0.00 (46,621.62) 1,032.43 CONTRACTUAL Total Dept 520 - CONTRACTUAL 5,000.00 51,621.62 0.00 (46,621.62) 1,032.43 Expenditures 5,000.00 51,621.62 0.00 (46,621.62) 1,032.43 Fund 19 - DUI TECHNOLOGY FUND: TOTAL REVENUES 25,000.00 5,582.97 0.00 19,417.03 22.33 TOTAL EXPENDITURES 5,000.00 51,621.62 0.00 (46,621.62) 1,032.43 NET OF REVENUES & EXPENDITURES: 20,000.00 (46,038.65) 0.00 66,038.65 06/11/2026 01:38 PM Page: 11/39 Page 38 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 20 ARTICLE 36 STATE FORFEITURE FUND Account Category: Revenues Department: 000 20-000-442060 STATE SEIZURES 1,000.00 455.00 0.00 545.00 45.50 20-000-442063 STATE DRUG FORFIETURE PROCEEDS 7,500.00 585.00 0.00 6,915.00 7.80 Total Dept 000 8,500.00 1,040.00 0.00 7,460.00 12.24 Revenues 8,500.00 1,040.00 0.00 7,460.00 12.24 Account Category: Expenditures Department: 520 CONTRACTUAL 20-520-522011 I S P SEIZURES 0.00 800.00 0.00 (800.00) 100.00 CONTRACTUAL Total Dept 520 - CONTRACTUAL 0.00 800.00 0.00 (800.00) 100.00 Department: 521 COMMODITIES 20-521-529912 OTHER CONTRACTUAL SERVICES 5,000.00 0.00 0.00 5,000.00 0.00 COMMODITIES Total Dept 521 - COMMODITIES 5,000.00 0.00 0.00 5,000.00 0.00 Expenditures 5,000.00 800.00 0.00 4,200.00 16.00 Fund 20 - ARTICLE 36 STATE FORFEITURE FUND: TOTAL REVENUES 8,500.00 1,040.00 0.00 7,460.00 12.24 TOTAL EXPENDITURES 5,000.00 800.00 0.00 4,200.00 16.00 NET OF REVENUES & EXPENDITURES: 3,500.00 240.00 0.00 3,260.00 06/11/2026 01:38 PM Page: 12/39 Page 39 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 21 STATE DRUG CONTROL FUND Account Category: Revenues Department: 000 21-000-442060 STATE SEIZURES 5,000.00 0.00 0.00 5,000.00 0.00 Total Dept 000 5,000.00 0.00 0.00 5,000.00 0.00 Revenues 5,000.00 0.00 0.00 5,000.00 0.00 Account Category: Expenditures Department: 520 CONTRACTUAL 21-520-540100 CAPITAL OUTLAY 5,000.00 0.00 0.00 5,000.00 0.00 CONTRACTUAL Total Dept 520 - CONTRACTUAL 5,000.00 0.00 0.00 5,000.00 0.00 Expenditures 5,000.00 0.00 0.00 5,000.00 0.00 Fund 21 - STATE DRUG CONTROL FUND: TOTAL REVENUES 5,000.00 0.00 0.00 5,000.00 0.00 TOTAL EXPENDITURES 5,000.00 0.00 0.00 5,000.00 0.00 NET OF REVENUES & EXPENDITURES: 0.00 0.00 0.00 0.00 06/11/2026 01:38 PM Page: 13/39 Page 40 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 22 FEDERAL DRUG CONTROL FUND Account Category: Revenues Department: 000 22-000-442062 FEDERAL SEIZURES 5,000.00 0.00 0.00 5,000.00 0.00 Total Dept 000 5,000.00 0.00 0.00 5,000.00 0.00 Revenues 5,000.00 0.00 0.00 5,000.00 0.00 Account Category: Expenditures Department: 520 CONTRACTUAL 22-520-540100 CAPITAL OUTLAY 5,000.00 0.00 0.00 5,000.00 0.00 CONTRACTUAL Total Dept 520 - CONTRACTUAL 5,000.00 0.00 0.00 5,000.00 0.00 Expenditures 5,000.00 0.00 0.00 5,000.00 0.00 Fund 22 - FEDERAL DRUG CONTROL FUND: TOTAL REVENUES 5,000.00 0.00 0.00 5,000.00 0.00 TOTAL EXPENDITURES 5,000.00 0.00 0.00 5,000.00 0.00 NET OF REVENUES & EXPENDITURES: 0.00 0.00 0.00 0.00 06/11/2026 01:38 PM Page: 14/39 Page 41 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 23 STATE MONEY LAUNDERING FUND Account Category: Revenues Department: 000 23-000-442060 STATE SEIZURES 5,000.00 0.00 0.00 5,000.00 0.00 Total Dept 000 5,000.00 0.00 0.00 5,000.00 0.00 Revenues 5,000.00 0.00 0.00 5,000.00 0.00 Account Category: Expenditures Department: 520 CONTRACTUAL 23-520-540100 CAPITAL OUTLAY 5,000.00 0.00 0.00 5,000.00 0.00 CONTRACTUAL Total Dept 520 - CONTRACTUAL 5,000.00 0.00 0.00 5,000.00 0.00 Expenditures 5,000.00 0.00 0.00 5,000.00 0.00 Fund 23 - STATE MONEY LAUNDERING FUND: TOTAL REVENUES 5,000.00 0.00 0.00 5,000.00 0.00 TOTAL EXPENDITURES 5,000.00 0.00 0.00 5,000.00 0.00 NET OF REVENUES & EXPENDITURES: 0.00 0.00 0.00 0.00 06/11/2026 01:38 PM Page: 15/39 Page 42 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 25 TIF 7 FUND-ST CHARLES RD-COMM Account Category: Revenues Department: 000 25-000-440001 PROPERTY TAXES 100,000.00 0.00 0.00 100,000.00 0.00 Total Dept 000 100,000.00 0.00 0.00 100,000.00 0.00 Revenues 100,000.00 0.00 0.00 100,000.00 0.00 Account Category: Expenditures Department: 241 TIF CAPTAL & CONTRACTUAL 25-241-529901 OTHER CONTRACTUAL SERVICES 245,000.00 2,575.00 1,200.00 242,425.00 1.05 TIF CAPTAL & CONTRACTUAL Total Dept 241 - TIF CAPTAL & CONTRACTUAL 245,000.00 2,575.00 1,200.00 242,425.00 1.05 Expenditures 245,000.00 2,575.00 1,200.00 242,425.00 1.05 Fund 25 - TIF 7 FUND-ST CHARLES RD-COMM: TOTAL REVENUES 100,000.00 0.00 0.00 100,000.00 0.00 TOTAL EXPENDITURES 245,000.00 2,575.00 1,200.00 242,425.00 1.05 NET OF REVENUES & EXPENDITURES: (145,000.00) (2,575.00) (1,200.00) (142,425.00) 06/11/2026 01:38 PM Page: 16/39 Page 43 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 26 TIF 6 FUND-NO ARDMORE/VERMONT Account Category: Revenues Department: 000 26-000-440001 PROPERTY TAXES 100,000.00 2,480.54 2,480.54 97,519.46 2.48 26-000-445105 INTEREST ON INVESTMENTS 23,850.00 109.79 0.00 23,740.21 0.46 Total Dept 000 123,850.00 2,590.33 2,480.54 121,259.67 2.09 Revenues 123,850.00 2,590.33 2,480.54 121,259.67 2.09 Account Category: Expenditures Department: 241 TIF CAPTAL & CONTRACTUAL 26-241-529901 OTHER CONTRACTUAL SERVICES 205,000.00 35,151.25 13,872.50 169,848.75 17.15 TIF CAPTAL & CONTRACTUAL Total Dept 241 - TIF CAPTAL & CONTRACTUAL 205,000.00 35,151.25 13,872.50 169,848.75 17.15 Department: 244 TIF 6 & 7 CAPITAL 26-244-540101 CAPITAL OUTLAY 160,000.00 0.00 0.00 160,000.00 0.00 TIF 6 & 7 CAPITAL Total Dept 244 - TIF 6 & 7 CAPITAL 160,000.00 0.00 0.00 160,000.00 0.00 Expenditures 365,000.00 35,151.25 13,872.50 329,848.75 9.63 Fund 26 - TIF 6 FUND-NO ARDMORE/VERMONT: TOTAL REVENUES 123,850.00 2,590.33 2,480.54 121,259.67 2.09 TOTAL EXPENDITURES 365,000.00 35,151.25 13,872.50 329,848.75 9.63 NET OF REVENUES & EXPENDITURES: (241,150.00) (32,560.92) (11,391.96) (208,589.08) 06/11/2026 01:38 PM Page: 17/39 Page 44 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 27 TIF 5 FUND - KENILWORTH Account Category: Revenues Department: 000 27-000-440001 PROPERTY TAXES 300,000.00 26,859.53 26,859.53 273,140.47 8.95 27-000-445105 INTEREST ON INVESTMENTS 15,000.00 830.53 0.00 14,169.47 5.54 Total Dept 000 315,000.00 27,690.06 26,859.53 287,309.94 8.79 Revenues 315,000.00 27,690.06 26,859.53 287,309.94 8.79 Account Category: Expenditures Department: 241 TIF CAPTAL & CONTRACTUAL 27-241-529201 ENGINEERING SERVICES 60,000.00 0.00 0.00 60,000.00 0.00 TIF CAPTAL & CONTRACTUAL 27-241-529901 OTHER CONTRACTUAL SERVICES 100,000.00 0.00 0.00 100,000.00 0.00 TIF CAPTAL & CONTRACTUAL 27-241-540101 CAPITAL OUTLAY 175,000.00 0.00 0.00 175,000.00 0.00 TIF CAPTAL & CONTRACTUAL Total Dept 241 - TIF CAPTAL & CONTRACTUAL 335,000.00 0.00 0.00 335,000.00 0.00 Expenditures 335,000.00 0.00 0.00 335,000.00 0.00 Fund 27 - TIF 5 FUND - KENILWORTH: TOTAL REVENUES 315,000.00 27,690.06 26,859.53 287,309.94 8.79 TOTAL EXPENDITURES 335,000.00 0.00 0.00 335,000.00 0.00 NET OF REVENUES & EXPENDITURES: (20,000.00) 27,690.06 26,859.53 (47,690.06) 06/11/2026 01:38 PM Page: 18/39 Page 45 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 28 TIF 4 FUND - ST. CHARLES RD Account Category: Revenues Department: 000 28-000-440001 PROPERTY TAXES 0.00 29,758.10 29,758.10 (29,758.10) 100.00 Total Dept 000 0.00 29,758.10 29,758.10 (29,758.10) 100.00 Revenues 0.00 29,758.10 29,758.10 (29,758.10) 100.00 Fund 28 - TIF 4 FUND - ST. CHARLES RD: TOTAL REVENUES 0.00 29,758.10 29,758.10 (29,758.10) 100.00 TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES: 0.00 29,758.10 29,758.10 (29,758.10) 06/11/2026 01:38 PM Page: 19/39 Page 46 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 29 TIF 3 FUND - NORTH AVENUE Account Category: Revenues Department: 000 29-000-440001 PROPERTY TAXES 1,245,000.00 266,930.03 266,930.03 978,069.97 21.44 29-000-445105 INTEREST ON INVESTMENTS 100,000.00 6,142.88 0.00 93,857.12 6.14 Total Dept 000 1,345,000.00 273,072.91 266,930.03 1,071,927.09 20.30 Revenues 1,345,000.00 273,072.91 266,930.03 1,071,927.09 20.30 Account Category: Expenditures Department: 241 TIF CAPTAL & CONTRACTUAL 29-241-529201 ENGINEERING SERVICES 50,000.00 7,000.00 0.00 43,000.00 14.00 TIF CAPTAL & CONTRACTUAL 29-241-529901 OTHER CONTRACTUAL SERVICES 0.00 21,058.80 21,058.80 (21,058.80) 100.00 TIF CAPTAL & CONTRACTUAL 29-241-540101 CAPITAL OUTLAY 875,000.00 2,885.46 2,885.46 872,114.54 0.33 TIF CAPTAL & CONTRACTUAL Total Dept 241 - TIF CAPTAL & CONTRACTUAL 925,000.00 30,944.26 23,944.26 894,055.74 3.35 Expenditures 925,000.00 30,944.26 23,944.26 894,055.74 3.35 Fund 29 - TIF 3 FUND - NORTH AVENUE: TOTAL REVENUES 1,345,000.00 273,072.91 266,930.03 1,071,927.09 20.30 TOTAL EXPENDITURES 925,000.00 30,944.26 23,944.26 894,055.74 3.35 NET OF REVENUES & EXPENDITURES: 420,000.00 242,128.65 242,985.77 177,871.35 06/11/2026 01:38 PM Page: 20/39 Page 47 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 32 MFT FUND Account Category: Revenues Department: 000 32-000-445105 INTEREST ON INVESTMENTS 0.00 64,247.71 13,622.16 (64,247.71) 100.00 32-000-445115 ALLOTMENTS FROM STATE 980,000.00 417,817.78 82,184.18 562,182.22 42.63 Total Dept 000 980,000.00 482,065.49 95,806.34 497,934.51 49.19 Revenues 980,000.00 482,065.49 95,806.34 497,934.51 49.19 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 32-202-521925 UTILITY - ELECTRIC 100,000.00 35,623.42 10,441.40 64,376.58 35.62 EQUIPMENT AND SUPPLIES 32-202-529900 OTHER CONTRACTUAL SERVICES 1,120,700.00 2,431.14 0.00 1,118,268.86 0.22 EQUIPMENT AND SUPPLIES 32-202-534127 SALT/CALCIUM CHLORIDE 112,000.00 61,398.05 0.00 50,601.95 54.82 EQUIPMENT AND SUPPLIES 32-202-534226 ASPHALT MIX 30,000.00 11,169.38 3,881.23 18,830.62 37.23 EQUIPMENT AND SUPPLIES 32-202-534326 STONE 15,000.00 0.00 0.00 15,000.00 0.00 EQUIPMENT AND SUPPLIES 32-202-534426 CONCRETE - REDI MIX 25,000.00 0.00 0.00 25,000.00 0.00 EQUIPMENT AND SUPPLIES 32-202-534626 PRECAST & CONCRETE MATERIALS 2,500.00 0.00 0.00 2,500.00 0.00 EQUIPMENT AND SUPPLIES 32-202-534726 CAST IRON ITEMS 20,000.00 0.00 0.00 20,000.00 0.00 EQUIPMENT AND SUPPLIES 32-202-539325 STREET LIGHTING MATERIALS 30,000.00 1,069.17 1,069.17 28,930.83 3.56 EQUIPMENT AND SUPPLIES 32-202-539425 PAVEMENT MARKING MATERIALS 10,000.00 942.41 0.00 9,057.59 9.42 EQUIPMENT AND SUPPLIES 32-202-539525 STREET SIGN MATERIALS 19,500.00 10,001.00 0.00 9,499.00 51.29 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 1,484,700.00 122,634.57 15,391.80 1,362,065.43 8.26 Expenditures 1,484,700.00 122,634.57 15,391.80 1,362,065.43 8.26 Fund 32 - MFT FUND: TOTAL REVENUES 980,000.00 482,065.49 95,806.34 497,934.51 49.19 TOTAL EXPENDITURES 1,484,700.00 122,634.57 15,391.80 1,362,065.43 8.26 NET OF REVENUES & EXPENDITURES: (504,700.00) 359,430.92 80,414.54 (864,130.92) 06/11/2026 01:38 PM Page: 21/39 Page 48 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 33 HOTEL/MOTEL TAX FUND Account Category: Revenues Department: 000 33-000-441028 HOTEL/MOTEL TAX 105,000.00 68,200.35 0.00 36,799.65 64.95 33-000-445105 INTEREST ON INVESTMENTS 4,000.00 408.83 0.00 3,591.17 10.22 Total Dept 000 109,000.00 68,609.18 0.00 40,390.82 62.94 Revenues 109,000.00 68,609.18 0.00 40,390.82 62.94 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 33-202-573602 TRANSFER TO PARKS FUND 109,000.00 0.00 0.00 109,000.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 109,000.00 0.00 0.00 109,000.00 0.00 Expenditures 109,000.00 0.00 0.00 109,000.00 0.00 Fund 33 - HOTEL/MOTEL TAX FUND: TOTAL REVENUES 109,000.00 68,609.18 0.00 40,390.82 62.94 TOTAL EXPENDITURES 109,000.00 0.00 0.00 109,000.00 0.00 NET OF REVENUES & EXPENDITURES: 0.00 68,609.18 0.00 (68,609.18) 06/11/2026 01:38 PM Page: 22/39 Page 49 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 34 NEDSRA FUND Account Category: Revenues Department: 000 34-000-440001 PROPERTY TAXES 252,658.00 20,032.34 19,973.24 232,625.66 7.93 34-000-445105 INTEREST ON INVESTMENTS 6,000.00 493.87 0.00 5,506.13 8.23 Total Dept 000 258,658.00 20,526.21 19,973.24 238,131.79 7.94 Revenues 258,658.00 20,526.21 19,973.24 238,131.79 7.94 Account Category: Expenditures Department: 201 ADMINISTRATION 34-201-501621 IMRF CONTRIBUTIONS 0.00 530.29 144.87 (530.29) 100.00 ADMINISTRATION 34-201-510100 SALARIES: FULL-TIME 16,197.00 7,377.36 1,944.66 8,819.64 45.55 ADMINISTRATION Total Dept 201 - ADMINISTRATION 16,197.00 7,907.65 2,089.53 8,289.35 48.82 Department: 202 EQUIPMENT AND SUPPLIES 34-202-540102 CAPITAL OUTLAY 27,820.00 0.00 0.00 27,820.00 0.00 EQUIPMENT AND SUPPLIES 34-202-560102 CONTRIBUTIONS 177,574.00 0.00 0.00 177,574.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 205,394.00 0.00 0.00 205,394.00 0.00 Expenditures 221,591.00 7,907.65 2,089.53 213,683.35 3.57 Fund 34 - NEDSRA FUND: TOTAL REVENUES 258,658.00 20,526.21 19,973.24 238,131.79 7.94 TOTAL EXPENDITURES 221,591.00 7,907.65 2,089.53 213,683.35 3.57 NET OF REVENUES & EXPENDITURES: 37,067.00 12,618.56 17,883.71 24,448.44 06/11/2026 01:38 PM Page: 23/39 Page 50 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 35 RECREATION FUND Account Category: Revenues Department: 000 35-000-440001 PROPERTY TAXES 178,791.00 14,224.64 14,182.67 164,566.36 7.96 35-000-442049 DONATIONS 0.00 2,875.00 300.00 (2,875.00) 100.00 35-000-444300 BUILDING RESALE GOODS 5,500.00 5,090.10 0.00 409.90 92.55 35-000-444301 BUILDING RENTAL 10,500.00 5,335.00 110.00 5,165.00 50.81 35-000-444401 PROGRAM REVENUE 650,000.00 293,018.18 3,454.88 356,981.82 45.08 35-000-444610 REC CENTER - DAILY ADMISSIONS 20,000.00 10,069.06 854.06 9,930.94 50.35 35-000-444612 REC CENTER - MEMBERSHIP 350,000.00 137,548.75 94.00 212,451.25 39.30 35-000-445105 INTEREST ON INVESTMENTS 7,500.00 171.44 0.00 7,328.56 2.29 35-000-445114 TRANSFER FROM CORPORATE 931,500.00 0.00 0.00 931,500.00 0.00 35-000-445128 MISCELLANEOUS REVENUE 1,500.00 897.37 0.00 602.63 59.82 35-000-445151 BREWFEST 30,000.00 0.00 0.00 30,000.00 0.00 35-000-445153 SUMMER CONCERT SERIES 8,000.00 500.00 500.00 7,500.00 6.25 35-000-445155 SUMMER FESTIVAL 23,000.00 0.00 0.00 23,000.00 0.00 Total Dept 000 2,216,291.00 469,729.54 19,495.61 1,746,561.46 21.19 Revenues 2,216,291.00 469,729.54 19,495.61 1,746,561.46 21.19 Account Category: Expenditures Department: 201 ADMINISTRATION 35-201-501621 IMRF CONTRIBUTIONS 44,500.00 25,735.47 5,103.98 18,764.53 57.83 ADMINISTRATION 35-201-510101 SALARIES: FULL-TIME 674,345.00 347,910.47 68,525.06 326,434.53 51.59 ADMINISTRATION 35-201-510501 SALARIES: PART-TIME 181,240.00 48,872.03 14,067.92 132,367.97 26.97 ADMINISTRATION 35-201-510601 SALARIES: OVERTIME FULL-TIME 1,000.00 155.21 23.99 844.79 15.52 ADMINISTRATION 35-201-520201 TRAINING & CONFERENCES 2,100.00 1,007.47 0.00 1,092.53 47.97 ADMINISTRATION 35-201-520501 POSTAGE 5,000.00 565.00 0.00 4,435.00 11.30 ADMINISTRATION 35-201-521001 TELEPHONE 8,100.00 2,714.03 996.87 5,385.97 33.51 ADMINISTRATION 35-201-522001 UTILITY - GAS 0.00 470.19 25.28 (470.19) 100.00 ADMINISTRATION 35-201-525001 EMPLOYEE BENEFITS 205,000.00 100,213.20 19,611.62 104,786.80 48.88 ADMINISTRATION 35-201-527001 MAINT OF OFFICE EQUIPMENT 6,500.00 1,290.28 0.00 5,209.72 19.85 ADMINISTRATION 35-201-528101 RENTAL OF EQUIPMENT 3,000.00 148.29 148.29 2,851.71 4.94 ADMINISTRATION 35-201-529301 SUMMER CONCERT SERIES 11,500.00 1,500.00 1,500.00 10,000.00 13.04 ADMINISTRATION 35-201-529501 SUMMER FESTIVAL 30,000.00 0.00 0.00 30,000.00 0.00 ADMINISTRATION 35-201-529901 OTHER CONTRACTUAL SERVICES 3,000.00 11,607.51 0.00 (8,607.51) 386.92 ADMINISTRATION 35-201-530100 UNIFORMS 1,000.00 450.00 0.00 550.00 45.00 ADMINISTRATION 35-201-530301 DUES & PUBLICATIONS 2,500.00 99.00 99.00 2,401.00 3.96 ADMINISTRATION 35-201-531701 OFFICE SUPPLIES 4,000.00 1,457.00 9.89 2,543.00 36.43 ADMINISTRATION 35-201-540201 NON-CAPITAL OUTLAY 38,800.00 1,125.00 0.00 37,675.00 2.90 ADMINISTRATION Total Dept 201 - ADMINISTRATION 1,221,585.00 545,320.15 110,111.90 676,264.85 44.64 Department: 216 PRP-BLDG & GROUNDS 35-216-501621 IMRF CONTRIBUTIONS 10,000.00 6,460.74 1,766.70 3,539.26 64.61 PRP-BLDG & GROUNDS 35-216-510116 SALARIES: FULL-TIME 194,000.00 74,461.95 22,492.12 119,538.05 38.38 PRP-BLDG & GROUNDS 35-216-510516 SALARIES: PART-TIME 35,000.00 5,504.50 1,620.00 29,495.50 15.73 PRP-BLDG & GROUNDS 35-216-510616 SALARIES: OVERTIME FULL-TIME 8,000.00 2,899.38 1,221.86 5,100.62 36.24 PRP-BLDG & GROUNDS 35-216-521916 UTILITY - ELECTRIC 77,500.00 1,100.43 657.75 76,399.57 1.42 PRP-BLDG & GROUNDS 35-216-522016 UTILITY - GAS 25,000.00 5,362.17 97.60 19,637.83 21.45 PRP-BLDG & GROUNDS 35-216-522216 HEATING & A/C MAINT SERV 10,000.00 6,190.87 4,369.94 3,809.13 61.91 PRP-BLDG & GROUNDS 35-216-522316 WATER & SEWER SERVICE 20,000.00 1,422.39 0.00 18,577.61 7.11 PRP-BLDG & GROUNDS 35-216-529916 OTHER CONTRACTUAL SERVICES 63,500.00 9,113.58 6,591.66 54,386.42 14.35 PRP-BLDG & GROUNDS 06/11/2026 01:38 PM Page: 24/39 Page 51 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 35 RECREATION FUND Account Category: Expenditures Department: 216 PRP-BLDG & GROUNDS 35-216-531416 JANITORIAL SUPPLIES 22,000.00 7,141.43 826.14 14,858.57 32.46 PRP-BLDG & GROUNDS 35-216-531516 BUILDING MAINT SUPPLIES 15,500.00 4,224.52 2,308.76 11,275.48 27.25 PRP-BLDG & GROUNDS 35-216-539916 OTHER SUPPLIES 2,000.00 173.64 0.00 1,826.36 8.68 PRP-BLDG & GROUNDS Total Dept 216 - PRP-BLDG & GROUNDS 482,500.00 124,055.60 41,952.53 358,444.40 25.71 Department: 235 PROGRAMS 35-235-501621 IMRF CONTRIBUTIONS 0.00 2,661.23 701.06 (2,661.23) 100.00 PROGRAMS 35-235-510535 SALARIES: PART-TIME 99,750.00 30,912.48 12,723.38 68,837.52 30.99 PROGRAMS 35-235-510835 SALARIES: TEMPORARY 152,105.00 51,885.32 10,831.20 100,219.68 34.11 PROGRAMS 35-235-520235 TRAINING & CONFERENCES 400.00 275.00 10.00 125.00 68.75 PROGRAMS 35-235-520435 TRANSPORTATION 26,500.00 2,646.00 1,266.00 23,854.00 9.98 PROGRAMS 35-235-523035 PRINTING 10,367.00 0.00 0.00 10,367.00 0.00 PROGRAMS 35-235-528135 RENTAL OF EQUIPMENT 5,000.00 2,445.00 2,220.00 2,555.00 48.90 PROGRAMS 35-235-529735 OFFICIATING SERVICES 4,328.00 6,935.00 525.00 (2,607.00) 160.24 PROGRAMS 35-235-529935 OTHER CONTRACTUAL SERVICES 113,500.00 43,003.24 18,581.79 70,496.76 37.89 PROGRAMS 35-235-530301 DUES & PUBLICATIONS 300.00 0.00 0.00 300.00 0.00 PROGRAMS 35-235-531135 PROGRAM SUPPLIES 50,969.00 12,699.58 3,707.05 38,269.42 24.92 PROGRAMS 35-235-533435 RESALE ITEMS 10,000.00 2,961.50 0.00 7,038.50 29.62 PROGRAMS 35-235-540235 NON-CAPITAL OUTLAY 2,500.00 0.00 0.00 2,500.00 0.00 PROGRAMS Total Dept 235 - PROGRAMS 475,719.00 156,424.35 50,565.48 319,294.65 32.88 Expenditures 2,179,804.00 825,800.10 202,629.91 1,354,003.90 37.88 Fund 35 - RECREATION FUND: TOTAL REVENUES 2,216,291.00 469,729.54 19,495.61 1,746,561.46 21.19 TOTAL EXPENDITURES 2,179,804.00 825,800.10 202,629.91 1,354,003.90 37.88 NET OF REVENUES & EXPENDITURES: 36,487.00 (356,070.56) (183,134.30) 392,557.56 06/11/2026 01:38 PM Page: 25/39 Page 52 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 36 PARKS FUND Account Category: Revenues Department: 000 36-000-440001 PROPERTY TAXES 178,791.00 14,224.64 14,182.67 164,566.36 7.96 36-000-440026 CANNABIS TAX TO PARKS 75,000.00 0.00 0.00 75,000.00 0.00 36-000-445105 INTEREST ON INVESTMENTS 100,000.00 5,908.94 0.00 94,091.06 5.91 36-000-445114 TRANSFER FROM CORPORATE 1,053,525.00 0.00 0.00 1,053,525.00 0.00 36-000-445128 MISCELLANEOUS REVENUE 14,000.00 4,304.00 0.00 9,696.00 30.74 36-000-445143 TRANSFER FROM HOTEL/MOTEL 115,000.00 0.00 0.00 115,000.00 0.00 Total Dept 000 1,536,316.00 24,437.58 14,182.67 1,511,878.42 1.59 Revenues 1,536,316.00 24,437.58 14,182.67 1,511,878.42 1.59 Account Category: Expenditures Department: 201 ADMINISTRATION 36-201-501621 IMRF CONTRIBUTIONS 0.00 7,150.34 1,934.39 (7,150.34) 100.00 ADMINISTRATION 36-201-510101 SALARIES: FULL-TIME 239,964.00 95,390.86 25,964.83 144,573.14 39.75 ADMINISTRATION 36-201-520201 TRAINING & CONFERENCES 3,500.00 0.00 0.00 3,500.00 0.00 ADMINISTRATION 36-201-521001 TELEPHONE 5,000.00 1,414.27 484.36 3,585.73 28.29 ADMINISTRATION 36-201-521901 UTILITY - ELECTRIC 1,700.00 871.59 0.00 828.41 51.27 ADMINISTRATION 36-201-522001 UTILITY - GAS 2,600.00 715.33 0.00 1,884.67 27.51 ADMINISTRATION 36-201-522301 WATER & SEWER SERVICE 2,500.00 100.64 0.00 2,399.36 4.03 ADMINISTRATION 36-201-525001 EMPLOYEE BENEFITS 259,500.00 159,039.88 31,810.36 100,460.12 61.29 ADMINISTRATION 36-201-527001 MAINT OF OFFICE EQUIPMENT 1,800.00 337.98 0.00 1,462.02 18.78 ADMINISTRATION 36-201-529901 OTHER CONTRACTUAL SERVICES 2,200.00 800.00 0.00 1,400.00 36.36 ADMINISTRATION 36-201-530101 UNIFORMS 5,500.00 4,098.65 0.00 1,401.35 74.52 ADMINISTRATION 36-201-531701 OFFICE SUPPLIES 2,000.00 2,751.83 98.40 (751.83) 137.59 ADMINISTRATION 36-201-562101 IMRF CONTRIBUTIONS 100,000.00 0.00 0.00 100,000.00 0.00 ADMINISTRATION 36-201-562201 SOCIAL SECUR CONTRIBUTIONS 50,000.00 0.00 0.00 50,000.00 0.00 ADMINISTRATION 36-201-562301 MEDICARE CONTRIBUTIONS 15,000.00 0.00 0.00 15,000.00 0.00 ADMINISTRATION Total Dept 201 - ADMINISTRATION 691,264.00 272,671.37 60,292.34 418,592.63 39.45 Department: 202 EQUIPMENT AND SUPPLIES 36-202-501621 IMRF CONTRIBUTIONS 0.00 18,940.05 5,560.52 (18,940.05) 100.00 EQUIPMENT AND SUPPLIES 36-202-510102 SALARIES: FULL-TIME 464,000.00 214,532.03 56,988.20 249,467.97 46.24 EQUIPMENT AND SUPPLIES 36-202-510502 SALARIES: PART-TIME 0.00 8,820.80 4,654.92 (8,820.80) 100.00 EQUIPMENT AND SUPPLIES 36-202-510602 SALARIES: OVERTIME FULL-TIME 65,000.00 29,043.67 12,994.69 35,956.33 44.68 EQUIPMENT AND SUPPLIES 36-202-510802 SALARIES: TEMPORARY 100,000.00 22,225.68 7,249.10 77,774.32 22.23 EQUIPMENT AND SUPPLIES 36-202-521002 TELEPHONE 3,000.00 173.58 125.21 2,826.42 5.79 EQUIPMENT AND SUPPLIES 36-202-522202 HEATING & A/C MAINT SERV 250.00 0.00 0.00 250.00 0.00 EQUIPMENT AND SUPPLIES 36-202-529902 OTHER CONTRACTUAL SERVICES 118,000.00 8,022.58 8,022.58 109,977.42 6.80 EQUIPMENT AND SUPPLIES 36-202-530402 GROUNDS SUPPLIES 28,000.00 1,420.73 19.99 26,579.27 5.07 EQUIPMENT AND SUPPLIES 36-202-530502 TURF SUPPLIES 3,800.00 0.00 0.00 3,800.00 0.00 EQUIPMENT AND SUPPLIES 36-202-530602 WALKS, ROADS & PARKING LOTS 3,000.00 2,325.35 0.00 674.65 77.51 EQUIPMENT AND SUPPLIES 36-202-531502 BUILDING MAINT SUPPLIES 2,000.00 586.40 539.95 1,413.60 29.32 EQUIPMENT AND SUPPLIES 36-202-531802 PLAYGROUND EQUIPMENT PARTS 10,000.00 0.00 0.00 10,000.00 0.00 EQUIPMENT AND SUPPLIES 36-202-531902 ATHLETIC FIELD MATERIALS 5,000.00 459.03 459.03 4,540.97 9.18 EQUIPMENT AND SUPPLIES 36-202-532002 ELECTRICAL SUPPLIES 2,000.00 0.00 0.00 2,000.00 0.00 EQUIPMENT AND SUPPLIES 36-202-532202 HAND TOOLS 2,000.00 291.97 0.00 1,708.03 14.60 EQUIPMENT AND SUPPLIES 36-202-532502 GENERAL EQUIPMENT PARTS 13,000.00 1,364.15 815.96 11,635.85 10.49 EQUIPMENT AND SUPPLIES 36-202-539902 OTHER SUPPLIES 6,500.00 1,856.59 471.26 4,643.41 28.56 EQUIPMENT AND SUPPLIES 06/11/2026 01:38 PM Page: 26/39 Page 53 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 36 PARKS FUND Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 825,550.00 310,062.61 97,901.41 515,487.39 37.56 Expenditures 1,516,814.00 582,733.98 158,193.75 934,080.02 38.42 Fund 36 - PARKS FUND: TOTAL REVENUES 1,536,316.00 24,437.58 14,182.67 1,511,878.42 1.59 TOTAL EXPENDITURES 1,516,814.00 582,733.98 158,193.75 934,080.02 38.42 NET OF REVENUES & EXPENDITURES: 19,502.00 (558,296.40) (144,011.08) 577,798.40 06/11/2026 01:38 PM Page: 27/39 Page 54 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 41 SWIMMING POOL & REC FUND Account Category: Revenues Department: 000 41-000-444510 CASH ADMISSION: JEFFERSON 55,000.00 578.00 578.00 54,422.00 1.05 41-000-444512 SEASON PASS 30,000.00 1,731.00 1,731.00 28,269.00 5.77 41-000-444513 SWIM INSTRUCTION 13,000.00 3,603.50 75.00 9,396.50 27.72 41-000-444514 SWIM TEAM 13,000.00 7,957.00 135.00 5,043.00 61.21 41-000-444516 SNACK BAR: JEFFERSON 0.00 1.00 1.00 (1.00) 100.00 41-000-445105 INTEREST ON INVESTMENTS 500.00 0.00 0.00 500.00 0.00 41-000-445114 TRANSFER FROM CORPORATE 166,000.00 0.00 0.00 166,000.00 0.00 41-000-445128 MISCELLANEOUS REVENUE 4,500.00 1,575.00 0.00 2,925.00 35.00 Total Dept 000 282,000.00 15,445.50 2,520.00 266,554.50 5.48 Revenues 282,000.00 15,445.50 2,520.00 266,554.50 5.48 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 41-202-529902 OTHER CONTRACTUAL SERVICES 2,500.00 1,868.00 1,328.00 632.00 74.72 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 2,500.00 1,868.00 1,328.00 632.00 74.72 Department: 203 MAINTENANCE 41-203-510800 SALARIES: TEMPORARY 5,000.00 3,303.73 0.00 1,696.27 66.07 MAINTENANCE 41-203-521900 UTILITY - ELECTRIC 13,000.00 1,603.29 1,603.29 11,396.71 12.33 MAINTENANCE 41-203-522000 UTILITY - GAS 6,000.00 350.97 67.20 5,649.03 5.85 MAINTENANCE 41-203-522200 HEATING & A/C MAINT SERV 5,000.00 0.00 0.00 5,000.00 0.00 MAINTENANCE 41-203-522300 WATER & SEWER SERVICE 13,500.00 0.00 0.00 13,500.00 0.00 MAINTENANCE 41-203-529900 OTHER CONTRACTUAL SERVICES 9,000.00 2,167.36 2,167.36 6,832.64 24.08 MAINTENANCE 41-203-530200 CHEMICALS 28,000.00 10,001.70 10,001.70 17,998.30 35.72 MAINTENANCE 41-203-531400 JANITORIAL SUPPLIES 4,000.00 0.00 0.00 4,000.00 0.00 MAINTENANCE 41-203-531500 BUILDING MAINT SUPPLIES 3,000.00 0.00 0.00 3,000.00 0.00 MAINTENANCE 41-203-532503 GENERAL EQUIPMENT PARTS 9,000.00 178.44 178.44 8,821.56 1.98 MAINTENANCE 41-203-539900 OTHER SUPPLIES 500.00 0.00 0.00 500.00 0.00 MAINTENANCE Total Dept 203 - MAINTENANCE 96,000.00 17,605.49 14,017.99 78,394.51 18.34 Department: 301 POOL&REC-ADMIN 41-301-501621 IMRF CONTRIBUTIONS 0.00 14.90 14.90 (14.90) 100.00 POOL&REC-ADMIN 41-301-510801 SALARIES: TEMPORARY 17,928.00 393.50 393.50 17,534.50 2.19 POOL&REC-ADMIN 41-301-520201 TRAINING & CONFERENCES 1,500.00 0.00 0.00 1,500.00 0.00 POOL&REC-ADMIN 41-301-521001 TELEPHONE 1,600.00 270.31 107.24 1,329.69 16.89 POOL&REC-ADMIN 41-301-521901 UTILITY - ELECTRIC 0.00 1,127.96 0.00 (1,127.96) 100.00 POOL&REC-ADMIN 41-301-522001 UTILITY - GAS 0.00 4,000.49 0.00 (4,000.49) 100.00 POOL&REC-ADMIN 41-301-531701 OFFICE SUPPLIES 2,100.00 0.00 0.00 2,100.00 0.00 POOL&REC-ADMIN Total Dept 301 - POOL&REC-ADMIN 23,128.00 5,807.16 515.64 17,320.84 25.11 Department: 302 POOL 41-302-510802 SALARIES: TEMPORARY 133,500.00 2,014.04 183.88 131,485.96 1.51 POOL 41-302-510803 SALARIES: TEMPORARY 0.00 409.17 256.50 (409.17) 100.00 POOL 41-302-530102 UNIFORMS 6,650.00 0.00 0.00 6,650.00 0.00 POOL 41-302-531102 PROGRAM SUPPLIES 5,500.00 0.00 0.00 5,500.00 0.00 POOL 41-302-540202 NON-CAPITAL OUTLAY 6,950.00 0.00 0.00 6,950.00 0.00 POOL Total Dept 302 - POOL 152,600.00 2,423.21 440.38 150,176.79 1.59 06/11/2026 01:38 PM Page: 28/39 Page 55 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 41 SWIMMING POOL & REC FUND Account Category: Expenditures Expenditures 274,228.00 27,703.86 16,302.01 246,524.14 10.10 Fund 41 - SWIMMING POOL & REC FUND: TOTAL REVENUES 282,000.00 15,445.50 2,520.00 266,554.50 5.48 TOTAL EXPENDITURES 274,228.00 27,703.86 16,302.01 246,524.14 10.10 NET OF REVENUES & EXPENDITURES: 7,772.00 (12,258.36) (13,782.01) 20,030.36 06/11/2026 01:38 PM Page: 29/39 Page 56 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 50 DEBT SERVICE FUND Account Category: Revenues Department: 000 50-000-440001 PROPERTY TAXES 4,132,500.00 321,737.95 320,788.69 3,810,762.05 7.79 50-000-445105 INTEREST ON INVESTMENTS 35,000.00 1,544.78 0.00 33,455.22 4.41 50-000-445110 PROCEEDS FROM BOND SALE 700,000.00 0.00 0.00 700,000.00 0.00 50-000-445124 TRANSFER FROM TIF #3 1,683,800.00 0.00 0.00 1,683,800.00 0.00 50-000-445168 TRANSFER FROM STORMWATER FUND 741,900.00 0.00 0.00 741,900.00 0.00 Total Dept 000 7,293,200.00 323,282.73 320,788.69 6,969,917.27 4.43 Revenues 7,293,200.00 323,282.73 320,788.69 6,969,917.27 4.43 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 50-202-529902 OTHER CONTRACTUAL SERVICES 5,000.00 3,475.00 0.00 1,525.00 69.50 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 5,000.00 3,475.00 0.00 1,525.00 69.50 Department: 280 DEBT PMTS 50-280-569180 INTEREST-2014 ROAD REF GO 806,200.00 176,500.00 176,500.00 629,700.00 21.89 DEBT PMTS Total Dept 280 - DEBT PMTS 806,200.00 176,500.00 176,500.00 629,700.00 21.89 Department: 282 DEBT PMTS 50-282-569082 PRINCIPAL-2017 TIF3 REFUND ARB 398,800.00 0.00 0.00 398,800.00 0.00 DEBT PMTS Total Dept 282 - DEBT PMTS 398,800.00 0.00 0.00 398,800.00 0.00 Department: 284 DEBT PMTS 50-284-569084 PRINCIPAL-2018A STORMSEWER 283,400.00 0.00 0.00 283,400.00 0.00 DEBT PMTS Total Dept 284 - DEBT PMTS 283,400.00 0.00 0.00 283,400.00 0.00 Department: 285 DEBT PMTS 50-285-569085 PRINCIPAL-2018C TIF3 REF ARBS 1,285,000.00 0.00 0.00 1,285,000.00 0.00 DEBT PMTS Total Dept 285 - DEBT PMTS 1,285,000.00 0.00 0.00 1,285,000.00 0.00 Department: 286 DEBT PMTS 50-286-569086 PRINCIPAL-ROLLOVER BONDS 800,000.00 0.00 0.00 800,000.00 0.00 DEBT PMTS 50-286-569286 ROLLOVER BOND ISSUE COSTS 15,000.00 0.00 0.00 15,000.00 0.00 DEBT PMTS Total Dept 286 - DEBT PMTS 815,000.00 0.00 0.00 815,000.00 0.00 Department: 287 DEBT PMTS 50-287-569087 PRINCIPAL-2019B ROAD REF GO 900,600.00 0.00 0.00 900,600.00 0.00 DEBT PMTS Total Dept 287 - DEBT PMTS 900,600.00 0.00 0.00 900,600.00 0.00 Department: 288 STORM SEWER SEPARATION 50-288-569088 PRINCIPAL-2019A STORMSEWER ARB 150,000.00 0.00 0.00 150,000.00 0.00 STORM SEWER SEPARATION 50-288-569188 INTEREST-2019A STORMSEWER ARB 100,000.00 0.00 0.00 100,000.00 0.00 STORM SEWER SEPARATION Total Dept 288 - STORM SEWER SEPARATION 250,000.00 0.00 0.00 250,000.00 0.00 Department: 290 STORM SEWER SEPARATION 50-290-569090 PRINCIPL PAYMENTS-SERIES 2022A 224,700.00 600.00 0.00 224,100.00 0.27 STORM SEWER SEPARATION Total Dept 290 - STORM SEWER SEPARATION 224,700.00 600.00 0.00 224,100.00 0.27 Department: 291 STORM SEWER SEPARATION 50-291-569091 PRINCIPL PAYMENTS-SERIES 2022B 233,800.00 0.00 0.00 233,800.00 0.00 STORM SEWER SEPARATION Total Dept 291 - STORM SEWER SEPARATION 233,800.00 0.00 0.00 233,800.00 0.00 06/11/2026 01:38 PM Page: 30/39 Page 57 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 50 DEBT SERVICE FUND Account Category: Expenditures Expenditures 5,202,500.00 180,575.00 176,500.00 5,021,925.00 3.47 Fund 50 - DEBT SERVICE FUND: TOTAL REVENUES 7,293,200.00 323,282.73 320,788.69 6,969,917.27 4.43 TOTAL EXPENDITURES 5,202,500.00 180,575.00 176,500.00 5,021,925.00 3.47 NET OF REVENUES & EXPENDITURES: 2,090,700.00 142,707.73 144,288.69 1,947,992.27 06/11/2026 01:38 PM Page: 31/39 Page 58 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 60 STREET IMPROVEMENT FUND Account Category: Revenues Department: 000 60-000-440003 SALES TAX 2,166,000.00 990,744.83 151,305.08 1,175,255.17 45.74 60-000-445105 INTEREST ON INVESTMENTS 56,000.00 6,273.84 0.00 49,726.16 11.20 60-000-445112 INTEREST 2019B BONDS 100,000.00 0.00 0.00 100,000.00 0.00 60-000-445117 STATE GRANT 530,000.00 100,000.00 0.00 430,000.00 18.87 60-000-448016 REIMBURSEMENT (LOMBARD) 38,000.00 42,907.99 0.00 (4,907.99) 112.92 Total Dept 000 2,890,000.00 1,139,926.66 151,305.08 1,750,073.34 39.44 Revenues 2,890,000.00 1,139,926.66 151,305.08 1,750,073.34 39.44 Account Category: Expenditures Department: 201 ADMINISTRATION 60-201-501621 IMRF CONTRIBUTIONS 0.00 82.76 1.67 (82.76) 100.00 ADMINISTRATION 60-201-510102 SALARIES: FULL-TIME 0.00 (2,712.07) 0.00 2,712.07 100.00 ADMINISTRATION 60-201-510602 SALARIES: OVERTIME FULL-TIME 0.00 22.50 22.50 (22.50) 100.00 ADMINISTRATION Total Dept 201 - ADMINISTRATION 0.00 (2,606.81) 24.17 2,606.81 100.00 Department: 202 EQUIPMENT AND SUPPLIES 60-202-520102 LEGAL NOTICES 750.00 483.00 308.20 267.00 64.40 EQUIPMENT AND SUPPLIES 60-202-521002 TELEPHONE 1,200.00 559.94 162.03 640.06 46.66 EQUIPMENT AND SUPPLIES 60-202-529202 ENGINEERING SERVICES 80,000.00 156.00 0.00 79,844.00 0.20 EQUIPMENT AND SUPPLIES 60-202-529902 OTHER CONTRACTUAL SERVICES 265,000.00 2,430.72 0.00 262,569.28 0.92 EQUIPMENT AND SUPPLIES 60-202-530102 UNIFORMS 0.00 450.00 0.00 (450.00) 100.00 EQUIPMENT AND SUPPLIES 60-202-539902 OTHER SUPPLIES 53,000.00 0.00 0.00 53,000.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 399,950.00 4,079.66 470.23 395,870.34 1.02 Department: 210 CONTRACTUAL - SP REV FUNDS 60-210-529210 ENGINEERING SERVICES 1,430,000.00 116,049.23 69,411.62 1,313,950.77 8.12 CONTRACTUAL - SP REV FUNDS 60-210-529210-E00001 ENGINEERING SERVICES 140,000.00 0.00 0.00 140,000.00 0.00 CONTRACTUAL - SP REV FUNDS 60-210-529210-E00004 ENGINEERING SERVICES 103,000.00 12,899.25 0.00 90,100.75 12.52 CONTRACTUAL - SP REV FUNDS 60-210-529210-E00006 OTHER CONTRACTUAL SERVICES 25,000.00 0.00 0.00 25,000.00 0.00 CONTRACTUAL - SP REV FUNDS 60-210-529210-E00009 ENGINEERING SERVICES 0.00 658.00 0.00 (658.00) 100.00 CONTRACTUAL - SP REV FUNDS 60-210-529910 OTHER CONTRACTUAL SERVICES 775,000.00 0.00 0.00 775,000.00 0.00 CONTRACTUAL - SP REV FUNDS 60-210-529910-E00006 OTHER CONTRACTUAL SERVICES 250,000.00 0.00 0.00 250,000.00 0.00 CONTRACTUAL - SP REV FUNDS Total Dept 210 - CONTRACTUAL - SP REV FUNDS 2,723,000.00 129,606.48 69,411.62 2,593,393.52 4.76 Department: 603 REFERENDUM 2014 60-603-529203 ENGINEERING SERVICES 430,000.00 60,112.01 47,468.47 369,887.99 13.98 REFERENDUM 2014 60-603-529203-E00003 ENGINEERING SERVICES 15,000.00 0.00 0.00 15,000.00 0.00 REFERENDUM 2014 60-603-529903 OTHER CONTRACTUAL SERVICES 2,325,000.00 308.20 308.20 2,324,691.80 0.01 REFERENDUM 2014 Total Dept 603 - REFERENDUM 2014 2,770,000.00 60,420.21 47,776.67 2,709,579.79 2.18 Expenditures 5,892,950.00 191,499.54 117,682.69 5,701,450.46 3.25 Fund 60 - STREET IMPROVEMENT FUND: TOTAL REVENUES 2,890,000.00 1,139,926.66 151,305.08 1,750,073.34 39.44 TOTAL EXPENDITURES 5,892,950.00 191,499.54 117,682.69 5,701,450.46 3.25 NET OF REVENUES & EXPENDITURES: (3,002,950.00 948,427.12 33,622.39 (3,951,377.12 06/11/2026 01:38 PM Page: 32/39 Page 59 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 64 CAPITAL PROJECTS FUND Account Category: Revenues Department: 000 64-000-440003 SALES TAX 2,196,000.00 990,744.84 151,305.09 1,205,255.16 45.12 64-000-445105 INTEREST ON INVESTMENTS 215,000.00 14,400.72 0.00 200,599.28 6.70 64-000-445108 RESIDENT FEES 125,000.00 0.00 0.00 125,000.00 0.00 64-000-445128 MISCELLANEOUS REVENUE 0.00 130,250.00 0.00 (130,250.00) 100.00 64-000-445131 FEDERAL GRANT (CMAQ) 740,000.00 0.00 0.00 740,000.00 0.00 Total Dept 000 3,276,000.00 1,135,395.56 151,305.09 2,140,604.44 34.66 Revenues 3,276,000.00 1,135,395.56 151,305.09 2,140,604.44 34.66 Account Category: Expenditures Department: 210 CONTRACTUAL - SP REV FUNDS 64-210-529210 ENGINEERING SERVICES 225,000.00 0.00 0.00 225,000.00 0.00 CONTRACTUAL - SP REV FUNDS 64-210-529910 OTHER CONTRACTUAL SERVICES 800,000.00 0.00 0.00 800,000.00 0.00 CONTRACTUAL - SP REV FUNDS Total Dept 210 - CONTRACTUAL - SP REV FUNDS 1,025,000.00 0.00 0.00 1,025,000.00 0.00 Department: 643 TRANSFER 64-643-576803 TRANSFER TO STORMWATER FD 240,675.00 0.00 0.00 240,675.00 0.00 TRANSFER 64-643-578203 TRANSFER TO WATER FUND 637,500.00 0.00 0.00 637,500.00 0.00 TRANSFER 64-643-578303 TRANSFER TO WASTEWATER FD 1,230,000.00 0.00 0.00 1,230,000.00 0.00 TRANSFER Total Dept 643 - TRANSFER 2,108,175.00 0.00 0.00 2,108,175.00 0.00 Expenditures 3,133,175.00 0.00 0.00 3,133,175.00 0.00 Fund 64 - CAPITAL PROJECTS FUND: TOTAL REVENUES 3,276,000.00 1,135,395.56 151,305.09 2,140,604.44 34.66 TOTAL EXPENDITURES 3,133,175.00 0.00 0.00 3,133,175.00 0.00 NET OF REVENUES & EXPENDITURES: 142,825.00 1,135,395.56 151,305.09 (992,570.56) 06/11/2026 01:38 PM Page: 33/39 Page 60 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 65 EQUIPMENT REPLACEMENT FUND Account Category: Revenues Department: 000 65-000-445114 TRANSFER FROM CORPORATE 516,800.00 0.00 0.00 516,800.00 0.00 Total Dept 000 516,800.00 0.00 0.00 516,800.00 0.00 Revenues 516,800.00 0.00 0.00 516,800.00 0.00 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 65-202-529900 OTHER CONTRACTUAL SERVICES 424,800.00 210,529.94 146,424.81 214,270.06 49.56 EQUIPMENT AND SUPPLIES 65-202-539900 OTHER SUPPLIES 55,000.00 19,313.38 3,148.99 35,686.62 35.12 EQUIPMENT AND SUPPLIES 65-202-540100 CAPITAL OUTLAY 37,000.00 161,219.16 0.00 (124,219.16) 435.73 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 516,800.00 391,062.48 149,573.80 125,737.52 75.67 Expenditures 516,800.00 391,062.48 149,573.80 125,737.52 75.67 Fund 65 - EQUIPMENT REPLACEMENT FUND: TOTAL REVENUES 516,800.00 0.00 0.00 516,800.00 0.00 TOTAL EXPENDITURES 516,800.00 391,062.48 149,573.80 125,737.52 75.67 NET OF REVENUES & EXPENDITURES: 0.00 (391,062.48) (149,573.80) 391,062.48 06/11/2026 01:38 PM Page: 34/39 Page 61 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 68 STORMWATER BUYOUT FUND Account Category: Revenues Department: 000 68-000-445105 INTEREST ON INVESTMENTS 60,000.00 3,481.08 0.00 56,518.92 5.80 68-000-445117 STATE GRANT 0.00 255,590.40 0.00 (255,590.40) 100.00 68-000-445164 TRANSFER FROM CAPITAL PROJ FD 240,675.00 0.00 0.00 240,675.00 0.00 68-000-447000 DRAINAGE REVENUE 10,000.00 0.00 0.00 10,000.00 0.00 68-000-447001 STORM WATER FEES 583,000.00 243,146.44 48,627.40 339,853.56 41.71 68-000-448021 STORM WATER REVIEW FEES 30,000.00 2,625.50 2,625.50 27,374.50 8.75 Total Dept 000 923,675.00 504,843.42 51,252.90 418,831.58 54.66 Revenues 923,675.00 504,843.42 51,252.90 418,831.58 54.66 Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 68-202-520102 LEGAL NOTICES 400.00 0.00 0.00 400.00 0.00 EQUIPMENT AND SUPPLIES 68-202-520202 TRAINING & CONFERENCES 4,000.00 2,204.15 397.74 1,795.85 55.10 EQUIPMENT AND SUPPLIES 68-202-529202 ENGINEERING SERVICES 40,000.00 0.00 0.00 40,000.00 0.00 EQUIPMENT AND SUPPLIES 68-202-529902 OTHER CONTRACTUAL SERVICES 61,300.00 0.00 0.00 61,300.00 0.00 EQUIPMENT AND SUPPLIES 68-202-530302 DUES & PUBLICATIONS 250.00 0.00 0.00 250.00 0.00 EQUIPMENT AND SUPPLIES 68-202-539902 OTHER SUPPLIES 125.00 0.00 0.00 125.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 106,075.00 2,204.15 397.74 103,870.85 2.08 Department: 210 CONTRACTUAL - SP REV FUNDS 68-210-529210 ENGINEERING SERVICES 70,000.00 0.00 0.00 70,000.00 0.00 CONTRACTUAL - SP REV FUNDS 68-210-529210-E00003 ENGINEERING SERVICES 20,000.00 0.00 0.00 20,000.00 0.00 CONTRACTUAL - SP REV FUNDS 68-210-529910 OTHER CONTRACTUAL SERVICES 575,000.00 9,550.00 0.00 565,450.00 1.66 CONTRACTUAL - SP REV FUNDS 68-210-529910-E00008 OTHER CONTRACTUAL SERVICES 0.00 65,708.04 0.00 (65,708.04) 100.00 CONTRACTUAL - SP REV FUNDS 68-210-575010 TRANSFER TO DEBT SERVICE FUND 52,600.00 0.00 0.00 52,600.00 0.00 CONTRACTUAL - SP REV FUNDS Total Dept 210 - CONTRACTUAL - SP REV FUNDS 717,600.00 75,258.04 0.00 642,341.96 10.49 Expenditures 823,675.00 77,462.19 397.74 746,212.81 9.40 Fund 68 - STORMWATER BUYOUT FUND: TOTAL REVENUES 923,675.00 504,843.42 51,252.90 418,831.58 54.66 TOTAL EXPENDITURES 823,675.00 77,462.19 397.74 746,212.81 9.40 NET OF REVENUES & EXPENDITURES: 100,000.00 427,381.23 50,855.16 (327,381.23) 06/11/2026 01:38 PM Page: 35/39 Page 62 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 82 WATER SUPPLY FUND Account Category: Revenues Department: 000 82-000-445105 INTEREST ON INVESTMENTS 120,000.00 6,414.38 0.00 113,585.62 5.35 82-000-445118 LEAD SERVICE LINE REPLACEMENT 100,000.00 0.00 0.00 100,000.00 0.00 82-000-445128 MISCELLANEOUS REVENUE 1,500.00 16,110.55 3,140.00 (14,610.55) 1,074.04 82-000-445164 TRANSFER FROM CAPITAL PROJ FD 637,500.00 0.00 0.00 637,500.00 0.00 82-000-448000 USER CHARGES 5,879,500.00 2,133,378.69 434,672.93 3,746,121.31 36.29 82-000-448002 METER INSTALLATION CHRGES 12,000.00 5,418.00 1,782.34 6,582.00 45.15 82-000-448004 CONNECTION CHARGES 15,000.00 5,774.73 2,553.58 9,225.27 38.50 82-000-448005 LATE CHARGES 0.00 10,781.53 1,860.07 (10,781.53) 100.00 82-000-448007 BLOCK GRANT 600,000.00 0.00 0.00 600,000.00 0.00 82-000-448010 CROSS CONNECT FEE 11,500.00 4,722.05 944.32 6,777.95 41.06 82-000-448011 WATER CUSTOMER FEE 572,170.00 232,637.47 46,548.63 339,532.53 40.66 Total Dept 000 7,949,170.00 2,415,237.40 491,501.87 5,533,932.60 30.38 Revenues 7,949,170.00 2,415,237.40 491,501.87 5,533,932.60 30.38 Account Category: Expenditures Department: 201 ADMINISTRATION 82-201-501621 IMRF CONTRIBUTIONS 70,000.00 35,810.78 13,302.32 34,189.22 51.16 ADMINISTRATION 82-201-510101 SALARIES: FULL-TIME 903,280.00 415,679.22 170,770.81 487,600.78 46.02 ADMINISTRATION 82-201-510501 SALARIES: PART-TIME 27,193.00 5,366.65 1,486.50 21,826.35 19.74 ADMINISTRATION 82-201-510601 SALARIES: OVERTIME FULL-TIME 50,000.00 37,935.79 6,976.02 12,064.21 75.87 ADMINISTRATION 82-201-520101 LEGAL NOTICES 750.00 0.00 0.00 750.00 0.00 ADMINISTRATION 82-201-520201 TRAINING & CONFERENCES 14,300.00 0.00 0.00 14,300.00 0.00 ADMINISTRATION 82-201-520501 POSTAGE 500.00 0.00 0.00 500.00 0.00 ADMINISTRATION 82-201-521001 TELEPHONE 7,500.00 1,741.32 444.01 5,758.68 23.22 ADMINISTRATION 82-201-525001 EMPLOYEE BENEFITS 20,000.00 73,217.03 14,634.49 (53,217.03) 366.09 ADMINISTRATION 82-201-527001 MAINT OF OFFICE EQUIPMENT 3,500.00 422.48 0.00 3,077.52 12.07 ADMINISTRATION 82-201-527101 MAINT OF RADIO EQUIPMENT 500.00 0.00 0.00 500.00 0.00 ADMINISTRATION 82-201-529401 ADMINISTRATIVE SERVICES 497,380.00 0.00 0.00 497,380.00 0.00 ADMINISTRATION 82-201-529901 OTHER CONTRACTUAL SERVICES 24,500.00 19,778.82 0.00 4,721.18 80.73 ADMINISTRATION 82-201-530101 UNIFORMS 6,600.00 2,700.00 0.00 3,900.00 40.91 ADMINISTRATION 82-201-530301 DUES & PUBLICATIONS 5,050.00 0.00 0.00 5,050.00 0.00 ADMINISTRATION 82-201-531701 OFFICE SUPPLIES 500.00 0.00 0.00 500.00 0.00 ADMINISTRATION 82-201-532101 PURCHASE OF WATER 3,400,000.00 1,141,764.80 281,804.60 2,258,235.20 33.58 ADMINISTRATION 82-201-539901 OTHER SUPPLIES 2,200.00 361.86 173.65 1,838.14 16.45 ADMINISTRATION 82-201-540101 CAPITAL OUTLAY 78,000.00 2,000.00 0.00 76,000.00 2.56 ADMINISTRATION 82-201-540102 CAPITAL OUTLAY - LEAD SVC LINE REIMB 50,000.00 0.00 0.00 50,000.00 0.00 ADMINISTRATION 82-201-540201 NON-CAPITAL OUTLAY 28,000.00 0.00 0.00 28,000.00 0.00 ADMINISTRATION 82-201-569301 IEPA LOAN REPAYMENTS 65,640.00 32,819.59 0.00 32,820.41 50.00 ADMINISTRATION Total Dept 201 - ADMINISTRATION 5,255,393.00 1,769,598.34 489,592.40 3,485,794.66 33.67 Department: 202 EQUIPMENT AND SUPPLIES 82-202-521902 UTILITY - ELECTRIC 35,000.00 9,181.58 2,112.58 25,818.42 26.23 EQUIPMENT AND SUPPLIES 82-202-522002 UTILITY - GAS 10,000.00 3,553.42 446.58 6,446.58 35.53 EQUIPMENT AND SUPPLIES 82-202-522302 WATER & SEWER SERVICE 0.00 52.24 0.00 (52.24) 100.00 EQUIPMENT AND SUPPLIES 82-202-527302 MAINT OF CONTROLS 10,000.00 0.00 0.00 10,000.00 0.00 EQUIPMENT AND SUPPLIES 82-202-527402 METER REPAIRS 25,000.00 2,345.39 750.39 22,654.61 9.38 EQUIPMENT AND SUPPLIES 82-202-528502 DISPOSAL EXPENSE 30,000.00 6,975.00 6,975.00 23,025.00 23.25 EQUIPMENT AND SUPPLIES 82-202-529202 ENGINEERING SERVICES 352,500.00 53,855.62 43,451.90 298,644.38 15.28 EQUIPMENT AND SUPPLIES 06/11/2026 01:38 PM Page: 36/39 Page 63 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 82 WATER SUPPLY FUND Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 82-202-529302 LABORATORY TESTING 12,500.00 3,554.50 488.00 8,945.50 28.44 EQUIPMENT AND SUPPLIES 82-202-529902 OTHER CONTRACTUAL SERVICES 99,000.00 22,118.00 1,922.00 76,882.00 22.34 EQUIPMENT AND SUPPLIES 82-202-530202 CHEMICALS 500.00 56.00 56.00 444.00 11.20 EQUIPMENT AND SUPPLIES 82-202-532202 HAND TOOLS 1,000.00 543.36 0.00 456.64 54.34 EQUIPMENT AND SUPPLIES 82-202-534302 STONE 20,000.00 17,680.87 17,680.87 2,319.13 88.40 EQUIPMENT AND SUPPLIES 82-202-534402 CONCRETE - REDI MIX 10,000.00 0.00 0.00 10,000.00 0.00 EQUIPMENT AND SUPPLIES 82-202-535102 VALVES 15,000.00 0.00 0.00 15,000.00 0.00 EQUIPMENT AND SUPPLIES 82-202-535202 WATERMAIN REPAIR PARTS 20,000.00 0.00 0.00 20,000.00 0.00 EQUIPMENT AND SUPPLIES 82-202-535302 SERVICE CONNECTION MATERIALS 25,000.00 200.00 0.00 24,800.00 0.80 EQUIPMENT AND SUPPLIES 82-202-535402 WATER METERS 200,000.00 0.00 0.00 200,000.00 0.00 EQUIPMENT AND SUPPLIES 82-202-535502 FIRE HYDRANT REPAIR PARTS 22,500.00 1,080.00 0.00 21,420.00 4.80 EQUIPMENT AND SUPPLIES 82-202-539902 OTHER SUPPLIES 13,000.00 3,441.19 1,900.18 9,558.81 26.47 EQUIPMENT AND SUPPLIES 82-202-540102 CAPITAL OUTLAY 1,912,500.00 172,689.67 6,000.00 1,739,810.33 9.03 EQUIPMENT AND SUPPLIES 82-202-540202 NON-CAPITAL OUTLAY 8,000.00 0.00 0.00 8,000.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 2,821,500.00 297,326.84 81,783.50 2,524,173.16 10.54 Expenditures 8,076,893.00 2,066,925.18 571,375.90 6,009,967.82 25.59 Fund 82 - WATER SUPPLY FUND: TOTAL REVENUES 7,949,170.00 2,415,237.40 491,501.87 5,533,932.60 30.38 TOTAL EXPENDITURES 8,076,893.00 2,066,925.18 571,375.90 6,009,967.82 25.59 NET OF REVENUES & EXPENDITURES: (127,723.00) 348,312.22 (79,874.03) (476,035.22) 06/11/2026 01:38 PM Page: 37/39 Page 64 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 83 WASTEWATER FUND Account Category: Revenues Department: 000 83-000-445105 INTEREST ON INVESTMENTS 30,000.00 2,939.53 0.00 27,060.47 9.80 83-000-445108 RESIDENT FEES-WASTEWATER 20,000.00 0.00 0.00 20,000.00 0.00 83-000-445128 MISCELLANEOUS REVENUE 0.00 300,000.00 0.00 (300,000.00) 100.00 83-000-445164 TRANSFER FROM CAPITAL PROJ FD 1,230,000.00 0.00 0.00 1,230,000.00 0.00 83-000-448000 USER CHARGES 2,117,500.00 787,324.31 160,565.56 1,330,175.69 37.18 83-000-448001 COMBINED SEWER FEE 469,000.00 195,658.50 39,130.06 273,341.50 41.72 83-000-448004 CONNECTION CHARGES 12,000.00 6,840.73 3,003.58 5,159.27 57.01 83-000-448005 LATE CHARGES 12,000.00 4,428.95 754.94 7,571.05 36.91 83-000-448009 EPA LOAN 6,052,000.00 0.00 0.00 6,052,000.00 0.00 83-000-448011 WASTE WATER CUSTOMER FEE 155,100.00 64,816.79 12,962.94 90,283.21 41.79 83-000-448015 SEWER INSPECTION FEES 600.00 0.00 0.00 600.00 0.00 Total Dept 000 10,098,200.00 1,362,008.81 216,417.08 8,736,191.19 13.49 Revenues 10,098,200.00 1,362,008.81 216,417.08 8,736,191.19 13.49 Account Category: Expenditures Department: 201 ADMINISTRATION 83-201-501621 IMRF CONTRIBUTIONS 45,000.00 17,768.08 4,718.60 27,231.92 39.48 ADMINISTRATION 83-201-510101 SALARIES: FULL-TIME 792,410.00 210,040.54 61,159.66 582,369.46 26.51 ADMINISTRATION 83-201-510501 SALARIES: PART-TIME 26,861.00 5,366.71 1,486.52 21,494.29 19.98 ADMINISTRATION 83-201-510601 SALARIES: OVERTIME FULL-TIME 40,000.00 7,743.88 1,368.80 32,256.12 19.36 ADMINISTRATION 83-201-520101 LEGAL NOTICES 0.00 138.00 0.00 (138.00) 100.00 ADMINISTRATION 83-201-520201 TRAINING & CONFERENCES 6,000.00 0.00 0.00 6,000.00 0.00 ADMINISTRATION 83-201-521001 TELEPHONE 3,500.00 774.12 238.42 2,725.88 22.12 ADMINISTRATION 83-201-525001 EMPLOYEE BENEFITS 55,000.00 43,404.20 8,680.84 11,595.80 78.92 ADMINISTRATION 83-201-527001 MAINT OF OFFICE EQUIPMENT 3,000.00 422.48 0.00 2,577.52 14.08 ADMINISTRATION 83-201-529401 ADMINISTRATIVE SERVICES 136,950.00 0.00 0.00 136,950.00 0.00 ADMINISTRATION 83-201-529901 OTHER CONTRACTUAL SERVICES 16,000.00 16,472.78 0.00 (472.78) 102.95 ADMINISTRATION 83-201-530101 UNIFORMS 6,150.00 2,250.00 0.00 3,900.00 36.59 ADMINISTRATION 83-201-530301 DUES & PUBLICATIONS 12,000.00 0.00 0.00 12,000.00 0.00 ADMINISTRATION 83-201-531701 OFFICE SUPPLIES 350.00 0.00 0.00 350.00 0.00 ADMINISTRATION 83-201-539901 OTHER SUPPLIES 1,000.00 182.51 132.52 817.49 18.25 ADMINISTRATION 83-201-540101 CAPITAL OUTLAY 142,000.00 21,220.00 0.00 120,780.00 14.94 ADMINISTRATION 83-201-540201 NON-CAPITAL OUTLAY 6,500.00 0.00 0.00 6,500.00 0.00 ADMINISTRATION 83-201-569401 IEPA LOAN REPAYMENTS 447,180.00 234,489.78 29,521.87 212,690.22 52.44 ADMINISTRATION Total Dept 201 - ADMINISTRATION 1,739,901.00 560,273.08 107,307.23 1,179,627.92 32.20 Department: 202 EQUIPMENT AND SUPPLIES 83-202-521902 UTILITY - ELECTRIC 60,000.00 10,963.72 3,661.07 49,036.28 18.27 EQUIPMENT AND SUPPLIES 83-202-522002 UTILITY - GAS 20,000.00 4,608.55 859.39 15,391.45 23.04 EQUIPMENT AND SUPPLIES 83-202-522102 LOMBARD SEWER SERVICE 3,500.00 0.00 0.00 3,500.00 0.00 EQUIPMENT AND SUPPLIES 83-202-522402 PERMIT FEE REIMBURSEMENT 2,500.00 200.00 0.00 2,300.00 8.00 EQUIPMENT AND SUPPLIES 83-202-528102 RENTAL OF EQUIPMENT 2,500.00 0.00 0.00 2,500.00 0.00 EQUIPMENT AND SUPPLIES 83-202-528502 DISPOSAL EXPENSE 20,000.00 0.00 0.00 20,000.00 0.00 EQUIPMENT AND SUPPLIES 83-202-529202 ENGINEERING SERVICES 245,200.00 3,865.73 2,921.14 241,334.27 1.58 EQUIPMENT AND SUPPLIES 83-202-529302 LABORATORY TESTING 5,000.00 850.00 510.00 4,150.00 17.00 EQUIPMENT AND SUPPLIES 83-202-529902 OTHER CONTRACTUAL SERVICES 200,000.00 18,341.77 4,840.00 181,658.23 9.17 EQUIPMENT AND SUPPLIES 83-202-530202 CHEMICALS 16,000.00 2,188.00 0.00 13,812.00 13.68 EQUIPMENT AND SUPPLIES 83-202-532202 HAND TOOLS 500.00 0.00 0.00 500.00 0.00 EQUIPMENT AND SUPPLIES 06/11/2026 01:38 PM Page: 38/39 Page 65 of 121  REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF VILLA PARK Balance As Of 05/31/2026 *NOTE: Available Balance / Pct Budget does not reflect amounts encumbered. 2026 YTD Balance Activity For Available Amended 05/31/2026 05/31/2026 Balance % Bdgt Department GL Number Description Budget Norm (Abnorm) Incr (Decr) 05/31/2026 Used Description Norm (Abnorm) Fund: 83 WASTEWATER FUND Account Category: Expenditures Department: 202 EQUIPMENT AND SUPPLIES 83-202-534302 STONE 20,000.00 9,457.96 9,457.96 10,542.04 47.29 EQUIPMENT AND SUPPLIES 83-202-534402 CONCRETE - REDI MIX 10,000.00 0.00 0.00 10,000.00 0.00 EQUIPMENT AND SUPPLIES 83-202-535602 MANHOLE MATERIALS 7,000.00 1,784.12 1,784.12 5,215.88 25.49 EQUIPMENT AND SUPPLIES 83-202-535702 SEWERMAIN REPAIR PARTS 7,500.00 0.00 0.00 7,500.00 0.00 EQUIPMENT AND SUPPLIES 83-202-539902 OTHER SUPPLIES 10,000.00 165.96 0.00 9,834.04 1.66 EQUIPMENT AND SUPPLIES 83-202-540102 CAPITAL OUTLAY 970,000.00 25,112.50 9,000.00 944,887.50 2.59 EQUIPMENT AND SUPPLIES 83-202-540202 NON-CAPITAL OUTLAY 4,500.00 0.00 0.00 4,500.00 0.00 EQUIPMENT AND SUPPLIES Total Dept 202 - EQUIPMENT AND SUPPLIES 1,604,200.00 77,538.31 33,033.68 1,526,661.69 4.83 Department: 204 CONTRACTUAL SERVICES 83-204-529204 ENGINEERING SERVICES 602,000.00 39,207.76 32,165.00 562,792.24 6.51 CONTRACTUAL SERVICES 83-204-540104 CAPITAL OUTLAY 5,500,000.00 0.00 0.00 5,500,000.00 0.00 CONTRACTUAL SERVICES 83-204-569404 IEPA LOAN REPAYMENTS 107,880.00 53,940.00 0.00 53,940.00 50.00 CONTRACTUAL SERVICES Total Dept 204 - CONTRACTUAL SERVICES 6,209,880.00 93,147.76 32,165.00 6,116,732.24 1.50 Expenditures 9,553,981.00 730,959.15 172,505.91 8,823,021.85 7.65 Fund 83 - WASTEWATER FUND: TOTAL REVENUES 10,098,200.00 1,362,008.81 216,417.08 8,736,191.19 13.49 TOTAL EXPENDITURES 9,553,981.00 730,959.15 172,505.91 8,823,021.85 7.65 NET OF REVENUES & EXPENDITURES: 544,219.00 631,049.66 43,911.17 (86,830.66) Report Totals: TOTAL REVENUES - ALL FUNDS 72,019,597.00 18,083,570.56 3,882,610.36 53,936,026.44 25.11 TOTAL EXPENDITURES - ALL FUNDS 77,485,951.00 17,569,426.60 5,365,208.88 59,916,524.40 22.67 NET OF REVENUES & EXPENDITURES: (5,466,354.00 514,143.96 (1,482,598.52 (5,980,497.96 06/11/2026 01:38 PM Page: 39/39 Page 66 of 121 Page 67 of 121 Page 68 of 121 Page 69 of 121 Page 70 of 121 Page 71 of 121  ILLINOIS GAMING BOARD 5/19/2026 VIDEO GAMING REPORT 4:13 pm Villa Park April 2026 VGT Wagering Activity VGT Income VGT Tax Distribution License VGT Amount Amount Net Wagering Net Terminal State Municipality Municipality Establishment Number Count Played Won Activity Funds In Funds Out Income NTI Tax Share Share Villa Park BACCI LLC 200702381 6 $335,648.81 $303,735.81 $31,913.00 $128,516.30 $96,603.38 $31,912.92 $11,169.53 $9,572.29 $1,597.24 Villa Park Bet Crazy Inc. 210700458 6 $607,144.67 $554,200.89 $52,943.78 $242,758.37 $189,814.59 $52,943.78 $18,530.37 $15,880.52 $2,649.85 Villa Park Blackhawk Restaurant Group LLC Series 130702815 6 $706,922.75 $655,249.43 $51,673.32 $254,218.26 $202,544.94 $51,673.32 $18,085.67 $15,499.42 $2,586.25 VDVillaPark Villa Park CAPTAIN B'S SHRIMP HOUSE TWO, INC. 220701833 3 $71,131.93 $62,475.36 $8,656.57 $32,980.32 $24,323.75 $8,656.57 $3,029.83 $2,596.57 $433.26 Villa Park Dance Villa Inc. 240701416 6 $62,645.30 $57,996.89 $4,648.41 $23,796.61 $19,148.20 $4,648.41 $1,626.98 $1,394.32 $232.66 Villa Park DD DEVINE, INC. 230701655 6 $90,868.78 $80,663.53 $10,205.25 $33,650.96 $23,445.67 $10,205.29 $3,571.94 $3,061.15 $510.79 Villa Park Fitz's Pub - Villa Park, Inc. 120712310 6 $779,249.52 $711,592.80 $67,656.72 $290,657.06 $223,000.34 $67,656.72 $23,679.86 $20,293.64 $3,386.22 Villa Park FRANK GF INC. 130700397 6 $456,261.13 $423,323.47 $32,937.66 $195,525.13 $162,587.92 $32,937.21 $11,528.08 $9,879.56 $1,648.52 Villa Park K3 WINE BAR INC. 190702472 6 $937,842.59 $855,456.06 $82,386.53 $374,659.60 $292,273.07 $82,386.53 $28,835.32 $24,711.87 $4,123.45 Villa Park M.K.P. CORPORATION 140704034 6 $152,813.25 $140,499.76 $12,313.49 $59,135.70 $46,822.21 $12,313.49 $4,309.76 $3,693.46 $616.30 Villa Park Mahoney's Pub, Inc. 120711227 6 $435,487.83 $389,564.56 $45,923.27 $171,088.93 $125,165.66 $45,923.27 $16,073.10 $13,774.64 $2,298.46 Villa Park MAY'S VILLA PARK, LLC 190702439 6 $633,620.70 $569,495.78 $64,124.92 $249,231.10 $185,106.18 $64,124.92 $22,443.75 $19,234.29 $3,209.46 Villa Park MEAGRAH, INC. 120711316 6 $642,068.78 $571,929.29 $70,139.49 $257,445.94 $187,306.45 $70,139.49 $24,548.81 $21,038.33 $3,510.48 Villa Park MILICIA INC. 160701591 6 $163,500.91 $150,230.96 $13,269.95 $67,820.21 $54,550.26 $13,269.95 $4,644.50 $3,980.34 $664.16 Villa Park MORTADELI LLC 240702540 6 $206,802.83 $186,780.30 $20,022.53 $81,835.56 $61,813.03 $20,022.53 $7,007.88 $6,005.76 $1,002.12 Villa Park NEW TRIPOLIS INC. 170702628 6 $680,930.40 $621,620.05 $59,310.35 $254,143.13 $194,831.78 $59,311.35 $20,759.03 $17,790.49 $2,968.54 Villa Park Park Blvd. Tavern, Inc. 120711214 6 $655,815.15 $601,014.43 $54,800.72 $273,958.99 $219,158.27 $54,800.72 $19,180.28 $16,437.50 $2,742.78 Villa Park RH2024 LLC 240701420 6 $133,104.85 $124,239.19 $8,865.66 $54,339.72 $45,474.20 $8,865.52 $3,102.95 $2,659.22 $443.73 Villa Park Safari Land, L.L.C. 140702528 6 $171,191.34 $156,871.40 $14,319.94 $66,543.93 $52,224.44 $14,319.49 $5,011.84 $4,295.15 $716.69 Villa Park SELECTIVE LIQUORS LLC 200700818 6 $599,644.14 $547,954.46 $51,689.68 $247,828.07 $196,138.39 $51,689.68 $18,091.46 $15,504.39 $2,587.07 Villa Park Shelby's - Villa Center, LLC 130703638 6 $1,034,598.75 $948,785.60 $85,813.15 $394,353.84 $308,540.69 $85,813.15 $30,034.64 $25,739.69 $4,294.95 Villa Park Stella's - North Park, LLC 170700521 6 $949,052.37 $846,471.06 $102,581.31 $436,661.99 $334,080.68 $102,581.31 $35,903.48 $30,769.28 $5,134.20 Villa Park Stella's - Villa Oaks, LLC 130703551 6 $901,177.01 $805,708.99 $95,468.02 $329,195.00 $233,726.98 $95,468.02 $33,413.85 $28,635.67 $4,778.18 Villa Park TACOS & CEMITAS POBLANA INC. 190700978 6 $314,950.46 $283,216.93 $31,733.53 $121,650.11 $89,916.58 $31,733.53 $11,106.85 $9,518.57 $1,588.28 Villa Park Three Paws, Inc. 120711586 6 $935,572.50 $857,732.24 $77,840.26 $306,367.34 $228,527.08 $77,840.26 $27,244.16 $23,348.24 $3,895.92 Villa Park Ultimate Lounge, Inc. 130700898 6 $135,272.69 $129,630.16 $5,642.53 $38,770.32 $33,127.79 $5,642.53 $1,974.92 $1,692.50 $282.42 Villa Park Villa Park Post No. 2801, Veterans of Foreign Wars 130900531 6 $308,164.71 $268,694.43 $39,470.28 $129,886.64 $90,416.36 $39,470.28 $13,814.59 $11,839.10 $1,975.49 of the United State, Inc. REPORT TOTAL: 27 Establishments 159 $13,101,484.15 $11,905,133.83 $1,196,350.32 $5,117,019.13 $3,920,668.89 $1,196,350.24 $418,723.43 $358,845.96 $59,877.47 Page 1 of 1 Page 72 of 121  Capital Projects Update June 15, 2026 Construction Updates The Village will be hosting a Public Information Meeting (PIM) for the Ardmore Avenue Improvement Project (IL 38 to IL 64) on Wednesday, June 24, 2026, from 4:00 pm to 6:00 pm at the Villa Park Public Library. The entire corridor of Ardmore Avenue from Roosevelt Road to North Avenue has been awarded federal Surface Transportation Program (STP) funding for future street and pedestrian improvements. All are invited to attend the meeting to ask questions and to offer input on the future project. Adams and Frank Resurfacing - A construction contract has been executed. Staff is now coordinating with IDOT for their approval of the contract, as is required by the MFT funding being used to pay for project construction costs. Construction is expected to start after those steps are complete. Fire Station 81 Renovation and Abatement - Construction at Station 81 is nearly complete. The project will reach substantial completion in the next few weeks, and final move-in should be about mid to late May. Village staff continues to meet bi-weekly with Lite Construction and Kluber Architects to ensure the project runs smoothly. Harvard and Jackson Resurfacing – A construction contract has been executed, and staff has held a pre-construction meeting. Preliminary construction efforts, including sawcutting, have already started. Full construction operations are expected to start in next one to two weeks. Jefferson Pool – Staff found a leak in the wading pool and was able to locate and fix before the pool opened. The pool is officially open! Lighting Improvement Projects - The Parks department is nearly completed with the lighting improvements in the Police Department. There are a few final rooms remaining to finish in the next few weeks. We are working to have this project completed by the end of June Lions Park OSLAD - Staff met with the contractor on 04/20/2026 regarding completion of this project. The contractor came and spread out dirt and seed in some low areas that settled over the winter. The detention basin had more native seeding added. The sub-contractor who did the color coat to the basketball and pickleball courts came back and touched up a couple of areas that needed additional color coating. The landscape material is being evaluated to determine if they survived the winter and the remaining plant material that did not survive or was not planted was ordered. Plant material was ordered at the end of May. Plans of planting once all the plant material is available. Parks Restroom - This project was approved by the Village board on 03/23/2026. Staff have worked with the contractor to fully execute all contract documents and obtain insurance and bonds. A 1 Page 73 of 121  preconstruction meeting happened on 04/23/2026. Construction officially started on Monday, May 11. The wall has been taken down, and the floor has been cut open for the new drain to be installed. Parks staff will be meeting with the contractor to coordinate the portion of the project staff will handle to keep the cost of the project down. The estimated time of the project is around eight weeks. These improvements will include appropriate spaces for custodial staff and supplies, as well as a new restroom facility. The restroom will have all new fixtures, walls, tile, paint, lighting, heating/cooling, plumbing, and electrical. Police HVAC – This project kicked off on 05/11/2026. 22 VAV controllers, two main controllers for the rooftop unit and boiler, new sensors and new Cat5 wiring throughout the facility are being replaced. The old system is no longer operational, and this new system will be internet based and able to remote in if an issue occurs. Ridge Road Drainage (also known as the DCEO Drainage Improvement Project) - Construction work has achieved final completion. A final balancing change order has been approved. Staff has processed a final payment to the contractor. After that final payment has been made, this project will be fully complete. Sidewalk Program - Staff is preparing to bid the upcoming 2026 Sidewalk Program. The village has also been awarded $600,000 in DCEO grant funding appropriated by Representative Diane Blair-Sherlock for sidewalk replacement in the northwest area of the village. Village staff is currently working with DCEO staff to develop a draft agreement for the grant funding. The sidewalk that will be replaced with DCEO funding is expected to be bid and constructed as a separate, standalone contract to comply with grant funding requirements. Terrace Alley (Princeton to Ardmore) – Construction operations have begun, with tree removal completed the week of 06/08/2026. Pavement removal efforts are tentatively expected to begin on 06/18/2026. Project costs are being paid with Ardmore TIF funds. Design & Planning Updates Ardmore (IL 38 to IL 64) - Phase 1 preliminary engineering is currently in progress. The first of several public information meetings for the project will be held at the Villa Park Library on 06/24/2026. The village has been awarded federal Surface Transportation Program (STP) grant funding for improvements to the Ardmore Avenue corridor from Roosevelt Road to North Avenue. Construction, which is still several years away, is expected to be completed as three separate projects, but per requirements established by IDOT, the Phase 1 study of the entire corridor will move forward as a single effort. Iowa and Michigan (Plymouth to Ridge) - Funding to complete the design of these improvements is budgeted in CY 2026. Those design efforts are expected to begin later this year. Park (Ardmore to Cornell) - Staff has held multiple meetings with the design engineer, and design is nearing completion. Staff will now be working to coordinate the proposed improvements with adjacent business owners and tenants. Construction is tentatively expected to begin in September. Construction costs will be paid with Motor Fuel Tax (MFT) funds. 2 Page 74 of 121 Pavement Maintenance Programs — Public Works staff is planning another round of annual pavement maintenance programs for 2026. The maintenance programs for 2026 are expected to include a contractual pavement patching program and a pavement rejuvenation program. Other maintenance efforts will be undertaken as appropriate based on need and budget. Villa (Wildwood to IL 64) - Design of this project is underway. The project is expected to receive federal Surface Transportation Program (STP) grant funding for a portion of the cost of construction and construction engineering. The village expects to hold a second and final public information meeting for the project in summer of 2026. Washington Sewer Separation Section 2 — The village has received notice that this project will not be awarded IEPA loan funding in the current funding cycle. The village will be actively seeking funding in the next cycle, which begins on 01/01/2027. Design of the project is also underway and is nearing completion. After design has been completed and loan funding has been secured, the project will be able to proceed with bidding and construction. Westmore & Wisconsin — Design of this project is in progress. The village is still hopeful to receive low-interest loan funding from the Illinois Environmental Protection Agency (IEPA) for the combined sewer separation efforts that are a necessary part of the scope of the project; however, given that the Washington Sewer Separation Project Section 2 has struggled to obtain IEPA loan funding, there are concerns that the Westmore & Wisconsin Project may not be awarded funding within an acceptable timeframe either. In response, staff is reviewing alternative funding options for the project, but is also still proceeding with necessary steps for obtaining IEPA loan funding. Yale (Jackson to Madison) — Staff is working to complete design for this project. Construction is tentatively planned to take place in 2027. 3 Page 75 of 121  RECREATION REPORT MAY 2026 Programs Early childhood staff ran Little Learners Club from May 1-May 21 with 145 participants. Our 4-Year-Old Preschoolers graduated on 5/15. Our All-School Picnic followed graduation. Roughly 175 families joined us for a potluck lunch and games and a sweet treat donated by The Original Rainbow Cone. Staff held in-service training for the Summer Camp team the week of May 26-29 at VPRC. Glitzy Girlz held their Parent/Child Sparkle & Shine Night on 5/12 with 16 couples. Seniors and adults had a blast participating in 15 trips, programs, and in-house activities with 235 participants total. Our first season of youth volleyball had a great ending with our teams all playing well in the post- season tournament in Carol Stream on May 16. Practices for the summer basketball league began the week of May 26 with 74 players and games starting on Sunday, June 7th. We are partnered with the Addison Park District again this year and are helping them host games while their facility is doing renovations. Mom Son Night was on Friday, May 1 from 6:00-8:00 pm. DJ, Photobooth, 6-hole mini golf, pizza and dessert. 29 participants registered. Communications Specialist Continued meeting with the Villa Fest Subcommittee and assisted with obtaining quotes for children's attractions, tents, and other event-related services. Led several meetings with Parks & Recreation staff to delegate responsibilities and support the Villa Fest Committee in final event planning efforts, including securing food truck vendors and arranging for ice service. Established a partnership with the Chamber of Commerce to begin the liquor license application process for Villa Fest. Developed Villa Fest sponsorship tiers and began outreach to previous Brewfest and Summer Festival sponsors. Secured the first event sponsorship from LRS in the amount of $4,500. Updated marketing materials for summer aquatics programming, including onsite displays at Jefferson Pool and mini swim lesson brochures for distribution at the VPRC. Additional updates included signage for the Jefferson Pool locker rooms and front desk. Created event signage for the Bike Safety Rodeo and attended the event to capture photographs and develop marketing materials recognizing event sponsors. Page 76 of 121 Attended the Mom & Son Night event to capture photographs and create marketing materials thanking Original Rainbow Cone for its generous sponsorship and donations. Coordinated Public Service Recognition Week activities with the Employee Appreciation Committee, including the creation and distribution of staff shout-out certificates. Assisted the Villa Park Community F.U.N. Commission with administration of the Happy 250th Birthday America Poster Contest through the VPRC Front Desk. Assisted the Villa Park Community F.U.N. Commission with the planning and execution of the Fairy Frolic event. Drafted and distributed a business outreach letter to the Ardmore Business District regarding upcoming Summer Concert Series performances in June and August. Designed new Summer Camp staff and camper t-shirts, incorporating sponsor recognition on the back of the shirts. Continued meeting with staff regarding the upcoming website redesign launch and refinement of Parks & Recreation webpages. Developed and launched two new fitness membership initiatives: a Referral Program and Bring-a- Friend Friday. Established a partnership with Ovaltine Court Apartments to include Parks & Recreation brochures in new resident move-in packets and began planning a future resident open house event at the VPRC. Drafted messaging and conducted outreach to members and residents regarding the delayed VPRC opening on May 19. Met with VFW for Independence Day Parade planning and with fellow judges to review and update Independence Day Parade judging criteria. Ordered updated banner signage for the Summer Concert Series and Saturday Family Social events. Compiled the first draft of the Parks & Recreation Fall/Winter Brochure and submitted materials to the graphic designer for layout and production. VPRC Fitness Center Villa Park’s Got Talent was held on Saturday, May 16 at Lufkin Park in the performance shelter. We had 21 registered and one drop-in. Rich and Alisa Conboy offered feedback after each performance, Mike’s Drum Shop donated the drum kit, Don Arnold accepted 3/4 payment to provide sound the whole day; Matt Kissane was our Emcee and Al Stasch recorded video of all performances. There were 335 participants for group fitness classes at the Rec Center in the month of May with new classes being added to the summer schedule in June. Page 77 of 121 We have started new initiatives to increase fitness memberships with a referral program and “Bring a Friend Fridays.” We are also looking to partner with Ovaltine Court for events and other collaborations. We started a new partnership with Reset Vibes Yoga to start monthly Puppy Yoga and Stretch and Sound Bath Healing classes that had 10 participants on the first session May 10. Our first session of the summer’s Yoga in the Park kicked off May 13 with 30 participants. NEDSRA hosted another cooking class for local veterans in the multi-purpose room on May 13 with 7 veterans in attendance. Jefferson Pool Inservice training for all Aquatic Team Members was held the week of May 26-29 at Jefferson Pool and at the North Terrace Park building. A total of 17 new pool staff will be hired this season, including 8 new lifeguards who will complete training the week of May 26-29. Page 78 of 121  MEMORANDUM TO: Village Board of Trustees FROM: Ryan Morton, Village Attorney DATE: June 22, 2026 SUBJECT: An Ordinance of the Village of Villa Park Amending Chapter 15 of the Villa Park Municipal Code Regarding Nuisances RECOMMENDED ACTION: This ordinance would codify regulations concerning the removal of nuisance trees and vegetation, rodent-related nuisances, and garbage-related nuisances. It would amend Chapter 15 of the Villa Park Municipal Code to authorize the Village to address nuisances on private property after giving property owners due notice and opportunity. This is a first reading. BACKGROUND: Chapter 15 of the Villa Park Municipal Code provides regulations concerning nuisances, including property maintenance and conditions affecting public health and safety. The source of the authority to regulate nuisances is Article 11, Division 20 of the Illinois Municipal Code, which allows the corporate authorities of a municipality to declare nuisances in specific situations and then provide for the removal of those nuisances if the property owner does not do so voluntarily. Members of the Village Board and staff expressed a desire to strengthen these restrictions regarding nuisance trees and vegetation, rodent-related nuisances, and garbage-related nuisances to ensure compliance with Village standards and promote the health, safety, and welfare of the community, in a manner consistent with State and local laws and community standards. DISCUSSION: This amendment further clarifies and expands the Village’s nuisance regulations by adding emerald ash borer to the list of tree nuisances, adding overgrown grass, trees, and bushes to weed nuisances, adding pests (like rodents) as a nuisance, and adding garbage and debris as a nuisance. The Ordinance establishes additional requirements for property maintenance and provides the Village with clear and consistent standards and processes to address conditions that may negatively impact public health, safety, and the appearance of the community. These new provisions supplement the existing nuisance regulations contained in the Village Code and provide property owners with additional guidance regarding compliance with Village standards. The Village will be able to require property owners address these nuisance conditions within 10 days of certified written notice. If the nuisances continue to be neglected, the Village will be entitled to abate the conditions Page 79 of 121 itself, and then pass those costs on to the property owner. If the costs are not paid, the Village may file a lien on the property. Page 80 of 121  ORDINANCE NO. AN ORDINANCE OF THE VILLAGE OF VILLA PARK, DUPAGE COUNTY, ILLINOIS, AMENDING CHAPTER 15 OF THE VILLA PARK MUNICIPAL CODE REGARDING NUISANCES WHEREAS, the Illinois Municipal Code, 65 ILCS 5/1-2-1, provides that the corporate authorities of each municipality may pass all ordinances and make all rules and regulations proper or necessary, to carry into effect the powers granted to municipalities, with such fines or penalties as may be deemed proper; and WHEREAS, the Village of Villa Park (“Village”) is a duly organized and validly existing non-home rule Illinois municipality created in accordance with the Constitution of the State of Illinois of 1970, as amended, and the laws of the State; and WHEREAS, the Village President and Board of Trustees of the Village (the “Corporate Authorities”) may from time to time amend the text of the Villa Park Municipal Code when it is determined to be in the best interests of the residents of the Village; and, WHEREAS, the Corporate Authorities desire to promote and protect the public health, safety, and welfare by amending Article II and Article III to Chapter 15 of the Villa Park Municipal Code regarding nuisance trees and vegetation; WHEREAS, the Corporate Authorities desire to promote and protect the public health, safety, and welfare by adding Article IX to Chapter 15 of the Villa Park Municipal Code regarding rodent-related nuisances; WHEREAS, the Corporate Authorities desire to promote and protect the public health, safety, and welfare by adding Article X to Chapter 15 of the Villa Park Municipal Code regarding garbage-related nuisances; and WHEREAS, the Corporate Authorities have determined that it is in the best interests of Page 81 of 121 Ordinance No. ___________ the health, safety, and welfare of the residents of the Village of Villa Park to amend the Villa Park Municipal Code as more particularly set forth hereinafter. NOW, THEREFORE, BE IT ORDAINED, by the Village President and Board of Trustees of the Village of Villa Park, DuPage County, State of Illinois, as follows: Section 1. The foregoing recitals shall be and are hereby incorporated herein as the findings of the Corporate Authorities. Section 2. Article II (“Dutch Elm Disease”) of Chapter 15 (“Nuisance”) of the Villa Park Municipal Code is hereby amended by adding the underlined language and deleting the stricken language to read as follows: ARTICLE II. - DUTCH ELM DISEASE TREE DISEASES AND INVASIVE TREE PESTS Sec. 15-201. - Infected trees and beetles; prohibited, nuisance declared. (a) Trees or parts thereof in a dead or dying condition that serve as a breeding place for the European Elm Bark Beetle (Scolytus multistristus) or the Emerald Ash Borer (Agrilus planipennis) are hereby declared to be a public nuisance, and it shall be unlawful for the person owning property where the same is situated to possess or keep them. (b) All trees which are infected with the Dutch Elm Disease (Ceratocystis ulmi) hereby declared to be a nuisance. It shall be unlawful for a person owning property to possess or keep such trees. Sec. 15-202. - Inspections. All employees of the village are hereby authorized to inspect and examine any tree in the village to determine whether or not it is infected by the Dutch Elm Disease or infected with the Emerald Ash Borer. Upon discovering that any such tree is so infected the owner of the premises shall be notified of this fact. Sec. 15-203. - Removal by landowner required. It shall be the duty of the owner or occupant of any land upon which there is located any tree which is infected with Dutch Elm Disease, or which serves as a breeding place for the European Elm Bark Beetle (Scolytys multistristus), or which is infected with the Emerald Ash Borer or serves as a breeding place therefor, to remove such tree and properly dispose of it within ten (10) days after notice to do so from the village. Page 82 of 121 Ordinance No. ___________ Sec. 15-204. - Notice to abate. The village may serve or cause to be served upon the owner or occupant of any premises on which infected trees are permitted to grow in violation of the provisions of this article a notice by certified mail or in person demanding the abatement thereof within ten (10) days. The notice may require the removal, disposal, or other abatement of infected trees and shall provide not less than ten (10) days for compliance unless an emergency condition exists affecting public health or safety. Sec. 15-204205. - Removal by village. If When the owner of such property refuses or neglects to remove any tree within ten (10) days of the service of notice, as required herein, the village manager may is authorized to provide for its removal and destruction. The village may recover from the owner of the property all reasonable removal costs incurred in connection with such work. The cost and expense of removing infected trees shall be kept separately for each parcel. Sec. 15-206. - Lien for removal. (a) The village and may to cause to be filed a lien on such property for the reasonable cost of removal thereof in the manner and form provided by Ill. Rev. Stat. § 11-20-152. No less than thirty (30) days after such cost and expense is incurred and notice to pay the removal costs is provided by certified mail to the property owner, the village may file a notice of lien in the office of the county recorder of deeds which shall be a lien upon the real estate superior to all other liens and encumbrances except tax liens. Such lien shall not be valid as to any purchaser whose rights in the real estate have arisen subsequent to the weed cutting and prior to the filing of the notice, or as to any mortgagee, judgment creditor or other lienor whose rights to the real estate have arisen prior to the filing of the notice. The notice of lien shall consist of a sworn statement setting out a description of the real estate sufficient for identification thereof, the amount of money representing the cost and expense incurred or payable for the service, and the date or dates when the cost and expense was incurred by the village. (b) Upon payment of the cost and expense by the owner, or person interested in the real estate, after notice of lien has been filed, the village clerk, on behalf of the village, or the person in whose name the lien has been filed, shall execute a release of such lien which may be filed of record. Section 3. Article III (“Weeds”) of Chapter 15 (“Nuisance”) of the Villa Park Municipal Code is hereby amended by adding the underlined language and deleted the stricken language to read as follows: Page 83 of 121 Ordinance No. ___________ ARTICLE III. – WEEDS, GRASS, TREES, AND BUSHES Sec. 15-301. - Definition. For the purpose of this article, the term "noxious weeds" shall mean jimson, burdock, ragweed, cocklebur, Canada thistles (Cirsium arvense) and all of its varieties, perennial sow thistles (Sonchus arvensis), European bindweed (Convolvulus arvensis), European Barberry (Barberis vulgaris), leafy spurge (Tithyalus esula, Russian Knapweed (Centura repens), hoary cress (Lepidium draba), tropical milkweed (Asclepias curassavica), dandelion and the like weeds. "Removal of nuisance greenery" or "removal activities" means the cutting of weeds or grass, trimming of trees or bushes, removal of nuisance bushes or trees, and any other work reasonably necessary to abate a nuisance vegetation condition. "Removal cost" means the total cost incurred by the Village in performing removal activities. Sec. 15-302. - Prohibited; nuisance declared. All noxious weeds, and any other weeds, grass or plants, other than ornamental shrubbery, growing to a height exceeding six (6) inches, which are found growing on any lot or tract of land in the village are hereby declared a nuisance, and it shall be unlawful to permit such weeds to grow or remain on any such place. In addition, any trees or bushes that endanger public health or safety or create obstructions are hereby declared a nuisance, and it shall be unlawful to permit such trees or bushes to grow or remain on any such place. It shall be the duty of the owner or occupant of any land upon which there is located any nuisance greenery to remove, cut, trim, or otherwise abate such nuisance greenery. Sec. 15-303. - Notice to abate. The village manager may serve or cause to be served upon the owner or occupant of any premises on which nuisance greenery weeds or plants are permitted to grow in violation of the provisions of this article, a notice by certified mail or in person demanding the abatement thereof within ten (10) days. The notice may require the removal, cutting, trimming, or other abatement of nuisance greenery and shall provide not less than ten (10) days for compliance unless an emergency condition exists affecting public health or safety. Sec. 15-304. - Cutting by village. If the owner of real estate served with a notice pursuant hereto refuses or neglects to abate nuisance greenery cut the weeds within ten (10) days of the service of such notice, the village manager may provide for removal, cutting, or trimming of such nuisance greenery. order that they be cut using for that purpose employees of the village, or the board of trustees may enter Page 84 of 121 Ordinance No. ___________ into a contract with any responsible person for that purpose. The village may recover from the owner of the property all reasonable removal costs incurred in connection with such work. The cost and expense of removing, cutting, or trimming nuisance greenery shall be kept separately for each parcel. Sec. 15-305. - Lien for removal. (a) The village may cause to be filed a lien on such property for the reasonable cost of removal in the manner and form provided by Ill. Rev. Stat. § 11-20-15. No less than thirty (30) days after such cost and expense is incurred and notice to pay the removal/cutting/trimming costs is provided by certified mail to the property owner, the cost and expense of cutting the weeds upon real estate upon order of the village shall be kept separately for each parcel and, within sixty (60) days after such cost and expense is incurred, the village may clerk, in the name of the village, or the person performing the service, in his own name, shall file a notice of lien in the office of the county recorder of deeds which shall be a lien upon the real estate superior to all other liens and encumbrances except tax liens. Such lien shall not be valid as to any purchaser whose rights in the real estate have arisen subsequent to the removal/cutting/trimming and prior to the filing of the notice, or as to any mortgagee, judgment creditor or other lienor whose rights to the real estate have arisen prior to the filing of the notice. The notice of lien shall consist of a sworn statement setting out a description of the real estate sufficient for identification thereof, the amount of money representing the cost and expense incurred or payable for the service, and the date or dates when the cost and expense was incurred by the village. (b) Upon payment of the cost and expense by the owner, or person interested in the real estate, after notice of lien has been filed, the village clerk, on behalf of the village, or the person in whose name the lien has been filed, shall execute a release of such lien which may be filed of record. Section 4. Article IX (“Pests”) of Chapter 15 (“Nuisance”) of the Villa Park Municipal Code is hereby amended by adding an Article IX to read as follows: ARTICLE IX. - PESTS Sec. 15-901. - Pests; nuisance declared. (a) The ingress of pests onto private property is hereby declared to be a public nuisance, and it shall be unlawful to permit such ingress or to allow pests to remain on such property. It shall be the duty of the owner or occupant of any such land to prevent the ingress of pests to their property and to exterminate pests on their property. Page 85 of 121 Ordinance No. ___________ (b) For purposes of this Article, “pests” means undesirable arthropods (including certain insects, spiders, mites, ticks, and related organisms), wood infesting organisms, rats, mice, and other obnoxious undesirable animals, but does not include a feral cat, a "companion animal" as that term is defined in 510 ILCS 70, “animals" as that term is defined in the 510 ILCS 50, or animals protected by 520 ILCS 5. Sec. 15-902. - Notice to abate. The village may serve or cause to be served upon the owner or occupant of any property who has refused or neglected to prevent the ingress of pests to their property or to exterminate pests on their property in violation of the provisions of this article a notice by certified mail or in person demanding the abatement thereof within seven (7) days. The notice may require the extermination of pests and/or the prevention of the ingress of pests and shall provide not less than seven (7) days for compliance unless an emergency condition exists affecting public health or safety. Sec. 15-903. – Pest control by village. If the owner of real estate refuses or neglects to abate nuisance pests within seven (7) days of the service of notice, the village may provide for extermination of pests and/or the prevention of the ingress of pests. The village may recover from the owner of the property all reasonable pest- control costs incurred in connection with such work. The cost and expense of exterminating and preventing the ingress of pests shall be kept separately for each parcel. Sec. 15-904. - Lien for removal. (a) The village may cause to be filed a lien on such property for the reasonable cost of pest- control activities in the manner and form provided by Ill. Rev. Stat. § 11-20-15. No less than thirty (30) days after such cost and expense is incurred and notice to pay the pest- control costs is provided by certified mail to the property owner, the village may file a notice of lien in the office of the county recorder of deeds which shall be a lien upon the real estate superior to all other liens and encumbrances except tax liens. Such lien shall not be valid as to any purchaser whose rights in the real estate have arisen subsequent to the pest-control activities and prior to the filing of the notice, or as to any mortgagee, judgment creditor or other lienor whose rights to the real estate have arisen prior to the filing of the notice. The notice of lien shall consist of a sworn statement setting out a description of the real estate sufficient for identification thereof, the amount of money representing the cost and expense incurred or payable for the service, and the date or dates when the cost and expense was incurred by the village. (b) Upon payment of the cost and expense by the owner, or person interested in the real estate, after notice of lien has been filed, the village clerk, on behalf of the village, or the person in whose name the lien has been filed, shall execute a release of such lien which may be filed of record. Page 86 of 121 Ordinance No. ___________ Section 5. Article X (“Garbage and Debris”) of Chapter 15 (“Nuisance”) of the Villa Park Municipal Code is hereby amended by adding an Article X to read as follows: ARTICLE X. – GARBAGE AND DEBRIS Sec. 15-1001. – Garbage and debris; nuisance declared. The existence of garbage and debris on private property is hereby declared to be a public nuisance, and it shall be unlawful to permit such garbage or debris to remain on such property. It shall be the duty of the owner or occupant of any such land to remove garbage and debris on their property. Sec. 15-1002. - Notice to abate. The village may serve or cause to be served upon the owner or occupant of any property who has refused or neglected to remove garbage or debris from their property in violation of the provisions of this article a notice by certified mail or in person demanding the abatement thereof within ten (10) days. The notice may require the removal of garbage and debris and shall provide not less than ten (10) days for compliance unless an emergency condition exists affecting public health or safety. Sec. 15-1003. – Removal by village. If the owner of real estate refuses or neglects to abate nuisance garbage and debris within ten (10) days of the service of notice, the village may provide for removal of garbage and debris. The village may recover from the owner of the property all reasonable removal costs incurred in connection with such work. The removal costs shall be kept separately for each parcel. Sec. 15-1004. - Lien for removal. (a) The village may cause to be filed a lien on such property for the reasonable cost of garbage and debris removal in the manner and form provided by Ill. Rev. Stat. § 11-20- 15. No less than thirty (30) days after such cost and expense is incurred and notice to pay the removal costs is provided by certified mail to the property owner, the village may file a notice of lien in the office of the county recorder of deeds which shall be a lien upon the real estate superior to all other liens and encumbrances except tax liens. Such lien shall not be valid as to any purchaser whose rights in the real estate have arisen subsequent to the removal activities and prior to the filing of the notice, or as to any mortgagee, judgment creditor or other lienor whose rights to the real estate have arisen prior to the filing of the notice. The notice of lien shall consist of a sworn statement setting out a description of the real estate sufficient for identification thereof, the amount of money representing the cost and expense incurred or payable for the service, and the date or dates when the cost and expense was incurred by the village. Page 87 of 121 Ordinance No. ___________ (b) Upon payment of the cost and expense by the owner, or person interested in the real estate, after notice of lien has been filed, the village clerk, on behalf of the village, or the person in whose name the lien has been filed, shall execute a release of such lien which may be filed of record. Section 6. The Village Manager is hereby authorized and directed to take such actions as may be necessary to implement and enforce the provisions of this Ordinance. Section 7: If any section, paragraph, clause, or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Section 8. All ordinances or parts of ordinances in conflict with this Ordinance are hereby repealed to the extent of such conflict. Section 9. This Ordinance shall be in full force and effect from and after its passage, approval, and publication as provided by law. (intentionally left blank) Page 88 of 121 Ordinance No. ___________ ADOPTED THIS _____ DAY OF __________, 2026, pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: ABSTENTION: APPROVED this day of , 2026 Kevin Patrick, President of the Village of Villa Park, DuPage County, Illinois ATTESTED and filed in my office, this day of , 2026 Rolf Laukant, Clerk of the Village of Villa Park, DuPage County, Illinois Page 89 of 121  MEMORANDUM TO: Village Board of Trustees FROM: Ryan Morton, Village Attorney DATE: June 22, 2026 SUBJECT: An Ordinance Amending Section 2-313(A) of the Municipal Code of the Village of Villa Park, DuPage County, Illinois, increasing the number of Class EEEE Liquor Licenses. RECOMMENDED ACTION: This Ordinance is based on a recommendation from the Local Liquor Control Commission to increase the number of Class EEEE liquor licenses, which are designed for a restaurant without video gaming. This is a second reading after the first reading held on June 8, 2026. BACKGROUND: At its June 2, 2026 meeting, the Local Liquor Control Commission considered the application of 302 Villa Park, which would be located at 324 E. Central Blvd. The restaurant is requesting a Class EEEE liquor license, which would allow the restaurant to serve alcohol at tables, but it would prohibit video gaming. The Village Board created this class of liquor licenses last year. This would be the 7th Class EEEE liquor license. DISCUSSION: If the Village Board approves this Ordinance, the Local Liquor Control Commissioner would decide whether to give the Class EEEE license to 302 Villa Park, which the Local Liquor Control Commission also recommends Page 90 of 121 Memo To: Kevin Patrick and Village Board of Trustees From: Julie Settles, Accounting Manager CC: Mike Rivas, Village Manager Date: June 3, 2026 Re: Liquor License for 302 Villa Park, LLC – 302 Villa Park The business at 324 E. Central Blvd. is requesting a Class EEEE to prohibit video gaming but shall authorize the sale at retail in restaurants of alcoholic liquors to patrons at tables on premises described in said license. Patrons are to be served only if they are seated at a table. The alcoholic beverages are to be consumed only in the portion of the premises described in the license in which food is ordered and served to patrons, and then only as part of the food ordered by and served to said patrons provided that the sale of liquor produces less than fifty (50) percent of the total gross receipts for such restaurant. There are currently no available Class EEEE liquor licenses, so the Village will need to adopt the attached ordinance to allow for this liquor license. Recommended Action The Liquor Commission recommends that the Village Board by ordinance increase the number of Class EEEE licenses from 6 to 7. The Liquor Commission also recommends that the Local Liquor Control Commissioner grant the newly-created EEEE liquor license to 302 Villa Park, LLC. Should you have any questions regarding the issuance of this license, please contact Julie Settles at jsettles@invillapark.com Page 91 of 121  Ordinance No. _____ AN ORDINANCE AMENDING SECTION 3-313(A) OF THE MUNICIPAL CODE OF THE VILLAGE OF VILLA PARK, DUPAGE COUNTY, ILLINOIS INCREASING THE NUMBER OF CLASS EEEE LIQUOR LICENSES WHEREAS, the Village of Villa Park (the “Village”) is a duly organized and validly existing non-home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, pursuant to Section 5/4-1 of the Liquor Control Act of 1934, as amended, (235 ILCS 5/4-1 et seq.) the Village President and Board of Trustees of the Village (the “Corporate Authorities”) have the power, and are charged with the responsibility, to determine the number, kind and classification of liquor licenses that are available for the sale and distribution of alcoholic beverages within the Village; and WHEREAS, Chapter 3 of the Municipal Code of the Village of Villa Park, as amended (the “Municipal Code”), provides that a Class EEEE-Restaurant, unrestricted liquor license authorizes the sale at retail in restaurants of alcoholic liquors to patrons seated at tables on the premises described in said license, but prohibits video gaming. The alcoholic beverages are to be consumed only in the portion of the premises described in the license in which food is ordered and served to patrons, and then only as part of the food ordered by and served to said patrons provided that the sale of liquor produces less than fifty (50) percent of the total gross receipts for such restaurant; and WHEREAS, the Local Liquor Control Commission recommends that the Corporate Authorities increase the number of Class EEEE Liquor Licenses by one; and Page 92 of 121 Ordinance No. ____ WHEREAS, the Corporate Authorities find that it is in the best interest of the residents of the Village to accept the Local Liquor Control Commission’s recommendation and amend the Municipal Code accordingly; and NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Villa Park, DuPage County, Illinois, as follows: Section 1: The above recitals and legislative findings are found to be true and correct and are hereby incorporated herein and made a part hereof, as if fully set forth in their entirety. Section 2. Section 3-313 (“Number of Licenses”) of Chapter 3 (“Alcoholic Liquor”) of the Municipal Code of Villa Park, Illinois, is hereby amended by deleting the stricken language and adding the underlined language to read, as follows: 3-313. – Number of licenses. (a) There shall be in effect at any one time no more than the number of licenses indicated below: Class Maximum Number *** *** EEEE 67 *** *** (b) No new retail license (other than a renewal or reissue as hereinafter provided) shall be granted or issued until the number of licenses in force at the time shall be less than the number described in subsection (a). Such new licenses shall be issued from time to time to lawful applicants upon full compliance by the applicant with the regulations and ordinances of the village in force at the time of the application for such license, until the total number of retail liquor licenses in force shall be issued to such lawful applicants as the local liquor control commission shall, in its discretion, deem most desirable. Section 3. If any section, paragraph, clause, or provision of this Ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this Ordinance. Page 93 of 121 Ordinance No. ____ Section 4. All ordinances, resolutions, motions, or orders in conflict with this Ordinance are hereby repealed to the extent of such conflict. Section 5. This Ordinance shall be in full force and effect upon its passage and approval as provided by law. ADOPTED THIS ____ DAY OF _________, 2026, pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: ABSTENTION: APPROVED this day of , 2026 Kevin Patrick, President of the Village of Villa Park, DuPage County, Illinois ATTESTED and filed in my office, this day of , 2026 Rolf Laukant, Clerk of the Village of Villa Park, DuPage County, Illinois Page 94 of 121  MEMORANDUM TO: Village Board of Trustees FROM: Rich Salerno DATE: June 22, 2026 SUBJECT: Resolution of the Village of Villa Park, DuPage County, Illinois, Waiving the Competitive Bidding Process and Approving a Purchase from Sternberg Lanterns, Inc., of Roselle, Illinois, for Street and Pedestrian Lighting Assemblies for Park Boulevard in an Amount Not to Exceed $36,708.00 RECOMMENDED ACTION: This Resolution authorizes the Village Manager to proceed with the purchase of three new lighting assemblies from Sternberg Lanterns, Inc., of Roselle, Illinois, in the amount of $36,708.00. The purchase would include three combination streetlight and pedestrian light assemblies to be installed on East Park Boulevard in the South Ardmore Business District. The new assemblies would replace the existing, separate streetlights and separate pedestrian lights. Because it is considered desirable to maintain consistent manufacturers and styles of lighting throughout the business district, and because all the current lighting in the business district is sole source from Sternberg, staff requests the waiving of competitive bidding requirements. BACKGROUND: Park Boulevard between Ardmore Avenue and Cornell Avenue is scheduled for capital improvements this year. These improvements are expected to include construction of new ADA-compliant sidewalks and parking, and reconstruction of the roadway. As a part of these improvements, the existing light poles in the sidewalk will be realigned to make the sidewalk more accessible. In addition to the realignment, the current separate streetlight poles and pedestrian light poles will be replaced with new combination streetlight and pedestrian assemblies. This will allow the same amount of light to be provided with fewer poles, further increasing the accessibility of the sidewalk and streamlining the streetscape features on the block. DISCUSSION: Page 95 of 121  Resolution No. ____________ Resolution Waiving the Competitive Bid Process and Approving a Purchase with The Lighting Digest, of Geneva, Illinois, for Streetlight Assemblies for Wildwood Avenue in an Amount Not to Exceed $36,708.00 WHEREAS, the Village of Villa Park (the “Village”) is a duly organized and validly existing non home rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and WHEREAS, the Village has received a quote from The Lighting Digest, of Geneva, Illinois, for three streetlight assemblies in an amount not to exceed $36,708.00; and WHEREAS, the corporate authorities of the Village of Villa Park have determined that it is in the best interests of the Village to waive competitive bidding requirements pursuant to Section 2-220(a)(3) of the Village of Villa Park Municipal Code and approve a purchase with The Lighting Digest, of Geneva, Illinois, for the streetlight assemblies. NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Villa Park, DuPage County, State of Illinois, as follows: Section 1: That the quotes from The Lighting Digest, identified as Quote: TLD26- 30243-1, attached hereto and made a part hereof as Exhibit A, be and are hereby approved, and the Village Manager is hereby authorized to effectuate the purchase of the streetlight assemblies for the Village from The Lighting Digest. Section 2: The corporate authorities of the Village hereby determine that the competitive bidding requirements are waived in accordance with Section 2-220 of Division 2, of Article II, of Chapter 2 of the Villa Park Municipal Code. Section 3: That this resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this ______ day of ______________, 2026 pursuant to a roll call vote as follows: AYES: NAYS: ABSENT: APPROVED this day of , 2026 ________________________________ Kevin Patrick, Village President Attest: Rolf Laukant, Village Clerk 1229271-1 Page 96 of 121 Resolution No.: EXHIBIT A Page 97 of 121 Date: May 28,2026 Quote: TLD26-30243-1 Quote Page 1/1 LIGHTIITG DIGEST The Lighting Digest 210W State Street Geneva lL 60134 Phone: (630) 566-2274 From: Austin Weiss Project Villa Park Park Blvd Sternberg Quoter Ph: Location Email: a.weiss@thelightingdigest.com Quote TLD26-30243-1 To: Director of Public Works Rich Salerno For Village of Villa Park Bid Date May 28,2026 20 S Ardmore Avenue Expires Jun 27 ,2026 Villa Park lL 60181 QTY Type MFG Part Price UQ ExtPrice SUBJECT APPROVAL 3 STERNBERG ssP 1 0923-1 A-MA6/1 AM-1 230LED-1 RND45T3-MDL03-$ 1 2,236.00 $36,708.00 CSA.FMC/HMAPM/9432SRTF-1 6FF-RDBP-GFI UC/ I BK Note DRAWING:5C49752 Note TO MATCH EXISI/NG ORDER#C66691-1 (9/4/2024) Note ssP70923 Note Y1557 = MA6 ARM MODIFIED WITH TWO DECORATIVE BARRELS AROUND AR Note LEAD TIME 24-26 WEEKS Total: $36,708.00 Freight Minimum Mfg Terms: Allowance Order STE RN Sternberg Freight Allowed Full freight allowed and pre-paid for ONE (1) standard shipment for ord more than $7,500. Austin Weiss Page 111 Page 98 of 121  MEMORANDUM TO: Village Board of Trustees FROM: DATE: June 22, 2026 SUBJECT: Discussion of E-Bike Regulations RECOMMENDED ACTION: BACKGROUND: DISCUSSION: Page 99 of 121 Village of Villa Park Villa Fest Subcommittee Regular meeting Tuesday, May 26, 2026 5:30 p.m. Meeting minutes In attendance: Leslie Allison-Seei, Chair, Steve DeLaRosa, Dee Longfellow, Stacy Kleyweg. Also attending was Deputy Village President and committee liaison Cari Alfano, and Parks & Rec staff liaison Lily Morgan. The meeting was called to order at 7:08 p.m. Minutes were approved as amended. It was announced that Carlus Jackson has had to step down from the Subcommittee because of a change in his employment. Chair Allison-Seei announced that she had invited Kyle from the Villa Park Chamber of Commerce but that he was not present. His input would be tabled until the next meeting. Chair Allison-Seei announced that she had just learned shortly before the meeting that Villa Fest had been determined to be a one-day event on Saturday, Aug. 22. There will be no Friday activities. D. Longfellow moved to cancel the event entirely and do it right and do it better next year. It was seconded. S. Kleyweg offered an update on the budget. She said the previous year had sponsors who provided $2,140. S. DeLaRosa asked if there were numbers from 2003-2005 and asked Lily if there were files at the Park District for previous events, what was paid out from 2025, do we have receivables, etc. L. Morgan said everything she has provided to the Committee is all they have. S. DeLaRosa said he called Empire Ice in Chicago but we need to provide logistics. Home City Ice was also mentioned, but the real question seems to be, what is the ice for? S. DeLaRosa said he would check with the bounce house people. C. Alfano suggested that we look into more outdoor games like Connect 4, Plinko, etc. The question was called for a vote on whether or not to cancel the event. C. Alfano pointed out that the event was budgeted and if we don’t hold the event, there’s no guarantee the funds would be available next year. The vote to cancel failed by a vote of 3-1, D. Longfellow was the sole dissenting vote. S. DeLaRosa said if we have a $30,000 budget and a date so we should go for it. He has arranged for the music and sound. BMI music is under contract with the Village, so there is no cost that will impact our budget. S. Kleyweg said we would have to rent a tent, tables and chairs. L. Morgan said last year, they were provided a dumpster. Tee-shirts were discussed. It was decided to order 100 tees for $942. The tees will have the logo on the front and the word “Volunteer” on the back. Face-painting and balloon animals will cost $975 for two days, we will have to find out the cost for just one day. L. Morgan said Big Rigs & Kids is a go. The Safety Plan will be planned later. She will work with the Village on the layout. There will be a letter sent to all the Ardmore businesses which might be affected by the event. It would be a good idea to place posters at all those businesses prior to the event. S. DeLaRosa said he thought he could get yard signs at a cheaper price than the original bid. He will check into it and report back. A special event permit can be procured through DuPage County if we provide a Certificate of Insurance, which the Village has. C. Alfano said she would help out with sponsors as well as any duties that were previously going to be done by C. Jackson. Page 100 of 121 The date was set for another special meeting on Tuesday, June 9 at 5:30 p.m. The meeting was adjourned at 8:42 p.m. Page 101 of 121  SENIOR CONCERNS COMMISSION MINUTES April 6, 2026 Commissioners Present: Cindy Woods (Chair), Beverly Johnson, June Blom, and Joanne Lewis Board Liaison: Trustee Tina Konstatos Also in Attendance: Janet Bry, Staff Liaison; Fire Department Chief Steven Stapleton I. Call to Order; Roll Call Chairperson Woods called the meeting to order at 6:00 pm. II. Pledge of Allegiance III. Amendments to Agenda None. IV. Public Comments on Agenda Items None V. Public Comments on Non-Agenda Items None VI. Presentation a. Chief Stapleton from the Villa Park Fire Department gave a presentation about Villa Park’s Knox-Box program, explaining the benefits of the program, who qualifies, how to opt in, and what information and materials qualifying residents have to provide. He also explained that the fire department has sourced key boxes that are much more affordable than Knox, which will allow them to obtain more boxes and expand the program’s capacity. Commissioner Blum asked how we can spread the word on this worthy program. Chief Stapleton said that there would be a video shoot at the fire department on April 7, which would be posted on social media. Attendees considered creating a flyer to support promoting the program. VII. Consent Agenda a. Approval of minutes of the Senior Concerns Commission Meeting held on March 2, 2026 VIII. Old Business a. York Township Senior Services Update—Chairperson Wood Chairperson Wood said she was floored at the services available to seniors (ages 55 and up) at York Township. Some of the benefits include a barber, beautician, $3 lunch served daily, dances, and ride services to appointments, local malls, and grocery stores for small fees. York Township asks that ride requests be made at least a week in Page 102 of 121  advance. Call Joan at (630) 620-2413 or Heather, head of Senior Center at (630) 620-2424. b. Update on S.A.L.T. Luncheon from March 10, 2026 Janet reported that 48 people attended the latest S.A.L.T. luncheon, and that it was well received by attendees. The police department and VNA Home Health Services did presentations. Lunch was provided by Hi-View. The next S.A.L.T. luncheon will be held on June 16. Trustee Konstatos thanked Janet for the beautiful decorations at the luncheon. c. Senior Fair—Update, elect and vote on a date, followed by discussion on setup. Janet said that of the date range (September 21-25), Friday, September 25 would have the fewest conflicts at the Villa Park Recreation Center. There is no fee to use the facility, and we’ll provide tables. Any giveaways at the table would incur a cost. The center can allocate the full or half-gym, depending on the number of vendors. Janet said that the fair usually secures 9-12 vendors, but 25-30 would be ideal. Trustee Konstatos suggested that even if Commissioners will be working on this day and unable to attend, they can help secure vendors. Janet advised that we secure vendors now. Commissioner Blom asked if we could reach out to the organizers of the recent Addison senior fair for vendors. Janet said she had a list of potential vendors and contact information and would distribute copies of the list following the meeting so Commissioners can divvy up the list and reach out to potential vendors. Janet added that a Lombard Village staff member would be happy to guide us. Voice vote on fair date of September 25 passed with all ayes. d. Villa Fest—Discussion on ideas for Senior Concerns table and update on date (August 21-22) Formerly Summer Fest. Chairperson Wood said she has a cloth for the table and some items left over from the open house. Suggested offerings include flyers or pamphlets for the Adopt a Senior program, Knox Box program, past newsletters, and other information that residents might not know. Trustee Konstatos recommended that two Commissioners man the table throughout the fest, in shifts. The fest runs from 5-9 pm on Friday, August 21 and from 11 am to 11 pm on Saturday, August 22. e. Adopt a Senior—Update on list of residents to forward to Willowbrook High School Janet said that nine people (senior residents) have signed up so far. Trustee Konstatos asked for suggestions on how to get the word out about this program. Commissioner Blom suggested giving information at Villa Fest. Commissioner Johnston asked if Willowbrook also has a list of Villa Park residents who have signed up. Trustee Konstatos said that Willowbrook’s list includes towns outside of ours as well, but she isn’t sure if there are any Villa Park residents on their list. She asked Commissioner Johnston to check at Villa Park’s VFW chapter and see if they have Page 103 of 121  a Willowbrook list. Commissioner Johnston clarified that not many VFW members actually live in Villa Park. Commissioner Blom suggested creating a flyer to pass out at churches and other community centers. She added that she would visit local churches to give out the flyers. Janet added that Commissioner Blom could also ask if the flyer could be added to church bulletins. Commissioner Johnston offered to talk to Father Rosenbaum and other churches. Trustee Konstatos asked who would create the flyer and said she’d get verbiage from Willowbrook about how the program will be conducted. IX. New Business a. Golden Times Newsletter—upcoming events from Janet Janet informed us about the rec center’s Birthday Bunch & Lunch program, held monthly. She said the next one will be held on Thursday, April 16. The turnout is usually 50-60 residents. Trustee Konstatos described the newsletter and thanked Janet for making the newsletters and for her efforts to support seniors. She suggested that we get on Janet’s mailing list to receive the newsletter. Contact Janet at jbry@invillapark.com or call her at (630) 749-3182. X. Chairperson Comments Chairperson Wood said the next Commissioner training will be held on Wednesday, April 29 from 6-8 pm. Refresher training sessions will be offered quarterly, on June 3, September 2, and December 2. “Seasoned” commissioners have to attend one refresher each year. XI. Commissioner Comments None XII. Board Liaison Comments Trustee Konstatos said that the Commission are doing a phenomenal job and is excited about the programs we’re putting into place. She thanked Janet and the Commissioners. XIII. Staff Liaison Comments Janet gave attendees the vendor list as well as a photocopy of pictures from the S.A.L.T. luncheon as published in The Villa Park Review. Commissioner Blom suggested assembling a scrapbook to feature at the Villa Fest table. XIV. Adjournment Motion to adjourn was made by Commissioner Johnston and seconded by Commissioner Blom. Meeting adjourned at 6:56 pm. Respectfully submitted, Joanne Lewis Commissioner Page 104 of 121 Public participation is invited during public comment. Kindly limit your remarks to three (3) minutes. VILLAGE OF VILLA PARK Village Hall, Committee of the Whole Room 20 S. Ardmore Avenue Villa Park, IL 60181 Special Meeting MINUTES Senior Concerns Commission June 11, 2026 7:00 PM Chair: Cindy Wood Commissioners: Susan Bachman, Beverly Johnston, June Blom and Joanne Lewis Board Liaison: Trustee Tina Konstatos Staff Liaison: Janet Bry 1. Call to Order - Roll Call Present: Cindy Wood, Susan Bachman, June Blom Absent: Beverly Johnston, Joanne Lewis, Trustee Tina Konstatos, Staff Liaison Janet Bry 2. Approval of Minutes A motion was made by Commissioner Bachman and seconded by Commissioner Blom to approve the minutes of the April 6 meeting. The motion passed without discussion. 3. Old Business - None 4. New Business a. A motion was made by Commissioner Blom to approve the budget for the Senior S.A.L.T. luncheon food costs. The luncheon will be held on Tuesday, June 16 at the VP Recreation Center. Motion was seconded by Commissioner Bachman. The motion passed without discussion. 5. Chairman Comments. Chairman Woods announced details for Love your Neighbor Day. This year’s event will be September 19, 2026. The program is for seniors in need of assistance in doing exterior repairs to their home or yard that they are having difficulty doing themselves due to physical or financial challenges. There is no cost to the homeowner for supplies or labor. Everything is supplied. An application is required. If interested, please contact Doris Carter at 630.240.1026. 6. Public Input – No public present. 7. Village Board Liaison Comments – Not present. 8. Staff Liaison Comments – Not present. Page 105 of 121 9. Adjornment. Motion was made to adjourn the meeting by Commissioner Blom and seconded by Commissioner Bachman. Meeting adjourned at 7:04 pm. The Villa Park Village Hall is subject to the requirements of the Americans with Disabilities Act of 1990. An elevator is operational at the north side entrance to the Village Hall during normal work hours and also during evenings. lndividuals with special needs are requested to contact the Village's Compliance Officer at (630) 834-8500 so that reasonable accommodations can be made for those persons. Page 106 of 121 Page 107 of 121 Page 108 of 121 Page 109 of 121 Page 110 of 121 Page 111 of 121 Page 112 of 121 VILLAGE OF VILLA PARK Village Hall, Board Chambers 20 South Ardmore Avenue Villa Park, IL 60181 G.R.E.E.N. Commission February 17, 2026 Minutes Chair Person: Nick Wesling Commissioners: Mike Storino, Jocelyn Ramirez, Lee Ann House Board Liaison: Staff Liaison: 1. Call to order: 6:30 p.m. ● Present: LeeAnne House, Mike Storino, Nick Wesling ● Absent: Jocelyn Ramirez 2. Public Comments on Agenda Items ● None 3. Public Comments on Non-agenda Items ● None 4. Amendments to the Agenda ● None 5. Approval of Minutes ● Changes to the Minutes: removal of inadvertent page ● Mike Storino made motion to approve minutes of 01/20/2026 meeting. LeeAnne House made second to approve minutes. All commissioners voted in favor and motion to approve minutes passed. 6. New Business a. Composting Program ● Commissioners had a discussion about the composting ordinance and a composting program. b. Ilinois Prairie Path and Great Western Trail Clean-up Saturday on April 25, 2026 Page 113 of 121  ● Commissioners discussed the clean-up event and the G.R.E.E.N commission signing up to be involved in the event once it is confirmed. ● Commissioners also discussed being involved in an upcoming recycling event. ● Commissioners discussed voting on commissioner roles but decided to push that to the next meeting. 7. Unfinished Business ● Commissioners discussed finding out about fishing at North Terrace Park. 8. Commissioner Comments ● Commissioner Mike Storino made a comment and commissioner LeeAnne House did not have a comment. 9. Chairman Comments ● Chairman Nick did not have a comment. 10. Village Board Liaison Comments ● None 11. Staff Liaison Comments ● None 12. Adjournment ● Commissioner Mike Storino made a motion to approve adjournment, commissioner LeeAnne House made a second, all commissioners voted in favor of motion, motion passed at 6:52 p.m. The Villa Park Village Hall is subject to the requirements of the Americans with Disabilities Act of 1990. An elevator is operational at the north side entrance to the Village Hall during normal work hours and also during evenings. lndividuals with special needs are requested to contact the Village's Compliance Officer at (630) 834-8500 so that reasonable accommodations can be made for those persons. Page 114 of 121  MEMORANDUM TO: Village Board of Trustees FROM: DATE: June 22, 2026 SUBJECT: 5 ILCS 120/2(c)(21) – Discussion of minutes of meetings lawfully closed under this Act. RECOMMENDED ACTION: BACKGROUND: DISCUSSION: Page 115 of 121  MEMORANDUM TO: Village Board of Trustees FROM: DATE: June 22, 2026 SUBJECT: Pursuant to 5 ILCS 120/2(c)(11) Litigation, when an action against, affecting or on behalf of the public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. RECOMMENDED ACTION: BACKGROUND: DISCUSSION: Page 116 of 121  MEMORANDUM TO: Village Board of Trustees FROM: Ryan Morton, Village Attorney DATE: June 22, 2026 SUBJECT: A Resolution of the Village of Villa Park Regarding Approval, Confidentiality, Release, and Retention of Certain Executive Session Minutes and Recordings. RECOMMENDED ACTION: This Resolution satisfies the requirements of the Open Meetings Act to periodically review and take action on executive session minutes. Specific dates of meetings will be inserted into the Resolution following the Village Board's discussion in executive session. BACKGROUND: The Open Meetings Act provides that at least twice a year, a public body must review its executive session minutes and determine what should be done with them. Unlike every other action taken by a public body, executive session minutes can be approved in executive session. The Village Board reviews the executive session minutes and determines whether they are accurate, and then approves them accordingly. However, by default, those executive session minutes remain closed even if approved. The purpose of the semi-annual review is to determine whether the need for confidentiality still exists as to all or part of these executive session minutes. If the Village Board believes there is no compelling reason to keep the minutes confidential, the Village Board should vote (in open session) to release those specific sets of minutes. All other executive session minutes will remain unreleased, which also requires a vote by the Village Board. This Resolution accomplishes all of this in one vote. The Open Meetings Act also provides that verbatim recordings of executive session only need to be kept by the public body for 18 months. As long as the executive session minutes of the corresponding meeting have been approved (though not necessarily released), the recordings can be deleted after that time period. This Resolution also covers that possibility. DISCUSSION:In summary, this Resolution accomplishes four things: 1. It approves (but does not release) certain executive session minutes; 2. It releases certain approved executive session minutes where the Village Board has determined confidential treatment is no longer required; 3. It keeps confidential all other executive session minutes not released; and Page 117 of 121  4. It authorizes the destruction of executive session recordings that are older than 18 months and for which minutes have been approved (except any recordings the Village Board chooses to keep). Following its discussion in executive session, the Village Board should entertain a motion to approve this Resolution with certain modifications,such as adding dates of particular meetings to Sections 2, 3, and 5. Page 118 of 121 Resolution No. _______ Resolution No. ____________ A RESOLUTION OF THE VILLAGE OF VILLA PARK, DUPAGE COUNTY, ILLINOIS REGARDING APPROVAL, CONFIDENTIALITY, RELEASE, AND RETENTION OF CERTAIN EXECUTIVE SESSION MINUTES AND RECORDINGS WHEREAS, the Village of Villa Park, DuPage County, Illinois (the “Village”) is a duly organized and existing municipal corporation created under the provisions of the laws of the State of Illinois and under the provisions of the Illinois Municipal Code, as from time to time supplemented and amended; and WHEREAS, the President and Board of Trustees of the Village of Villa Park (the “Corporate Authorities”) have, on occasion, believed it necessary to meet in executive session (also referred to as a “closed meeting”) and have entered and conducted such meetings in accordance with the requirements of the Open Meetings Act (the “OMA”), 5 ILCS 120/1 et seq. (the “Executive Sessions”); and WHEREAS, the Village Clerk has duly recorded in writing minutes of the Executive Sessions, and has duly retained the verbatim recordings of the Executive Sessions, pursuant to the requirements of OMA; and WHEREAS, OMA further requires that a public body periodically, but no less than semi-annually, meet to review minutes of all closed meetings to determine whether the need for confidentiality still exists as to all or part of these minutes; and WHEREAS, OMA further authorizes verbatim records of closed meetings to be destroyed no less than 18 months after the completion of the meeting recorded without notification to or approval of the State Archivist under the Local Records Act, but only after: (1) the Corporate Authorities approve of the destruction of a recording; and (2) the Corporate Authorities approve minutes of the Executive Session that meet the written minutes requirements of subsection 2.06(a) of the Act; and NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Villa Park, DuPage County, Illinois, as follows Section 1. That the above recitals and legislative findings are found to be true and correct and are hereby incorporated herein and made a part hereof, as if fully set forth in their entirety. Section 2. That the Corporate Authorities have reviewed the content of the written Page 119 of 121 Resolution No. _______ minutes from the following Executive Sessions and have determined and declare that the content of those minutes is approved: , , , , , , , , , , , , , , , , , , , , , , , . Section 3. That the Corporate Authorities in their review of the above minutes have determined and declare that the approved written minutes of the following Executive Sessions no longer require confidential treatment, pursuant to Section 2.06(d) of the OMA, and may be released for public inspection: , , , , , , , , , , , , , , , . Section 4. That the Corporate Authorities in their review of the above minutes have determined and declare that a need for confidentiality still exists as to all other written minutes Executive Sessions held prior to and including June 8, 2026. The Village Clerk is hereby authorized and directed to retain the minutes of those meetings that require confidentiality as Executive Session minutes. Section 5. That the Village Clerk is hereby authorized and directed to retain the verbatim recordings of all Executive Session meetings for which minutes have been approved but for which the 18-month time limit has not yet lapsed. All Executive Session verbatim recordings for which corresponding minutes have been approved and 18 or more months have elapsed shall be destroyed pursuant to Section 2.06(c), except the following recordings, which shall be retained until a future date: , , , , , , , , , , , , , , , . Page 120 of 121 Resolution No. _______ Section 6. If any section, paragraph, clause or provision of this Resolution shall be held invalid, the invalidity thereof shall not affect any other provision of this Resolution. Section 7. All ordinances, resolutions, motions or orders in conflict with this Resolution are hereby repealed to the extent of such conflict. Section 8. This Resolution shall be in full force and effect upon its passage, approval, and publication in the manner provided by law. PASSED this 22nd day of June, 2026, pursuant to a roll call vote as follows: AYES: ___________________________________ NAYS: ___________________________________ ABSENT: ___________________________________ ABSTAINING: ___________________________________ Approved this _____ day of ________________, 2026. ________________________________________ Kevin Patrick, Village President Attest: ______________________________ Rolf Laukant, Village Clerk Page 121 of 121