Sauk Village Administrator / Public Safety Director's Report
October 25, 2016By: JW Fairman
Labor Contracts:
Staff and I have reached tentative agreements with Sauk
Village's Unions. The tentative agreements are being
forwarded to Mayor
Hanks for review.Fiscal Outlook for the Remainder of FY 2016/17:
The below are the expected main sources of revenues for the remainder of Fiscal Year 2016/2017.
These revenues may see slight changes as we receive them but staff is confident that in the estimated amounts shown below are accurate. That said; water related revenues remain as the Villages leading source of income. The entire Sauk Village office staff are doing everything possible to defray water account delinquencies. Water revenues are up approximately $300,000 over the same period last year.
Until County, State and Federal revenues rebound our focus must remain solely on assuring that local revenues do not under produce.
Revenues for the remainder of FY 2016/17:
Revenues
for the remainder of FY 2016/17:|
1.
|
Real Estate Tax
|
$630,112
|
|
2.
|
Income Tax
|
$420,000
|
|
3.
|
Telecomm
Tax
|
$84,000
|
|
4.
|
Sales Tax
|
$161,000
|
|
5.
|
ComED
|
$140,000
|
|
6.
|
Nicor
|
$35,000
|
|
7.
|
Miscellaneous
|
$35,000
|
|
8.
|
Water Related
|
$1,593,312
|
1.
|
Real Estate Tax
|
$630,112
|
2.
|
Income Tax
|
$420,000
|
3.
|
Telecomm
Tax
|
$84,000
|
4.
|
Sales Tax
|
$161,000
|
ComED
|
$140,000
| |
6.
|
Nicor
|
$35,000
|
Miscellaneous
|
$35,000
| |
8.
|
Water Related
|
$1,593,312
|