VILLAGE OF FOX RIVER GROVE
ANN...
VILLAGE OF FOX RIVER GROVE
ANN...
VILLAGE OF FOX RIVER GROVE
ANNUAL TREASURERâS REPORT
FISCAL YEAR ENDING APRIL 30, 2025
REVENUES: Property Tax 1,603,021; Replacement Tax 16,776; Income Tax 817,228; Sales Tax 877,216; State Use Tax 157,329; Electricity Surcharge 75,762; Simplified Municipal Telecom Tax 54,033; Business District Tax 19,866; Cannabis Use Tax 7,389; Motor fuel Tax 212,514; Interest 544,685; Building Permits 71,001; Cable TV Franchise 54,752; Business & Vending Licenses 5,410; Video Gaming 147,184; Court Fines 42,081; Local Traffic Fines 37,062; Weight Permits 6,440; Liquor License Fees 34,367; Other Licenses & Fees 5,460; Zoning Hearing Fees 2,200; Gas Rebate 10,945; Special Events/Fireworks 9,908; Labor Reimbursements 15,591; Apartment Inspection Fees 2,979; Natural Gas Surcharge 86,152; Red Speed Fines 1,466,955; Police Narcotics Fines 0,319; Electronic Citation Fines 0,562; Water Tower Lease 245,392; Water & Sewer Charge 1,819,861; Good Shepherd Hospital 345,984; Septic Processing Fees 80,837; Lake Barrington Contract Service 95,558; Lake Barrington Water/Sewer 212,066; Union Pacific Parking Lot 8,954; Metra Parking Lot 36,849; Metra Lawn & Snow Reimbursement 6,445; DUI Fines 5,364; Local Debt Recovery Program 70,384; Miscellaneous Revenue 47,318; Grant Revenue 320,144;
TOTAL â" 10,078,948
EXPENSES: Abate Disaster Restoration, Llc 4,800; Advanced Security Solutions Inc. 4,038; Advantage Avl 5,400; Aep Energy 28,298; Alarm Detection Systems, Inc 3,596; All Family Plumbing & Remodeling 6,000; Amazon 6,212; American Door And Dock 13,100; Apex Landscaping Inc. 50,908; Apg Neuros 6,324; Asap Plumbing 6,280; Axon Enterprise, Inc 8,125; B & F Constr Code Service, Inc 117,772; Bade Supply 2,924; Badger Cdl, Llc 2,875;
Baxter/Woodman, Inc. 327,987; Blue Rock Direct, Llc 3,430; Bonnell Industries Inc 3,607; Bruneaus Restaurant Concepts, Llc 5,500; Bs&A 10,964; Buckeye Power Sales 14,634; Cahoy Pump Service 28,909; Cds Office Technologies 82,449; Chadwick Contracting Company 13,982; Cintas Fire Protection 5,640; City Of Mchenry 73,947; Clean Cut Tree Service 28,570; Clearway 20,833; Columbia Pipe & Supply Co 4,347; Comcast Cable 5,062; Commonwealth Edison 42,833; Concentric Integration, Llc 42,865; Constellation New Energy Inc 110,923; Currie Motors 49,689; Dahm Enterprises Inc 28,995; Dahme Mechanical Industries 86,107; Don Johns Engineering Co 4,300; Douglas Automotive 19,990; Dps Equiptment Services, Inc 3,500; Eb Welding, Inc 4,200; Epp's Custom Heating & Air 17,198; Evans & Son Blacktop Inc 41,777; Feece Oil Company 65,956; Ferguson Waterworks #2516 8,401; Foster & Foster 5,500;Â Ganziano Sewer & Water, Inc. 7,560; Garelli Pavement Service 25,398; Gary R. Weber Associates, Inc. 11,150; Grainger Parts 6,882; H.R. Stewart, Inc. 10,233; Health Care Service Corporatio 312,615; Hello Weekend Partnership 4,000; High Rollers Club, Inc 15,000; Hi-Viz Inc 4,707; Holiday Creations Pro, Inc 7,000; Hydro-Kinetics Corporation 2,828; Idlewood Electric Supply 4,820; Illinois Dept Of Transportatio 3,087; Illinois Dept Of Transportation 4,631; Illinois Epa 19,309; J G Uniforms Inc 2,825; Jc Licht Llc 6,487; Joseph D. Foreman & Company 9,940; Klein, Thorpe And Jenkins, Ltd 196,104; Komline-Sanderson 5,279; L & S Electric Inc. 5,535; Lake In The Hills Police Pension Fu 48,646; Lake Julian Contracting 59,975; Lan Electric Inc 26,307; Landmark Contractors, Inc. 846,588; Langton Group 8,317; Lauterbach & Amen, Llp 107,752; Law Offices Of Henry Tonigan 4,950; Leadingit Solutions 34,655;Â
Lexipol 6,937; Lowe Excavating Company 3,694; Marc Kresmery Construction Llc 3,361; Martelle Water Treatment 35,090; Mauro Sewer Construction, Inc 861,900; Mchenry County Sheriff's Office 10,717; Mcmrma 85,869; Menards Inc. 5,517; Morton Salt 40,136; Motorola Solutions - Starcom21 5,795; Mowerworks, Ltd 3,473; Muscat Painting Co. 30,950; National Auto Fleet Group 67,030; Nicor Gas 22,255; Norwood Frg Llc 15,888; Omega Iii Llc 373,505; Pace Analytical Services, Llc 43,506; Passport Labs 5,229; Peerless Enterprises, Inc 6,390; Peerless Network, Inc. 3,633; Personnel Strategies, Llc 3,500; Point & Pay 10,214; Principal Life Insurance Company 20,547; Prominent Fluid Controls, Inc. 24,919; Pyrotecnico Fireworks, Inc 15,000; Rabine Doors Docks Roofs 50,646; Radja Collins Law 3,238; Ray O'herron Co Inc 5,962; Reserve Account-Pitney Bowes 4,000; Schindler Elevator Corp 3,332; Sixteen Candles Ent Llc 10,000; Spic And Span Cleaning Corporation 16,600; Superior Road Striping Inc 6,076; The Northstar Group, Inc. 12,953; Thomson Reuters - West 2,620; Trojan Technologies 10,100; Ultra Strobe Communications In 14,811; Union Pacific Railroad Company 3,369; United Laboratories 2,816; United Rent-A-Fence Inc. 4,223; United States Postal Service 8,100; Usa Blue Book 29,428; Usalco, Llc 18,587; Usic Locating Services, Llc 26,037; Vega Americas, Inc. 3,008; Village Of Barrington 5,617; Village Of Lake Barrington 402,545; Waste Management 14,452; Water Services 11,040; Wauconda Door And Service 2,900; Zoro Tools Inc. 3,894;
EXPENSE DISBURSEMENTS UNDER $2,500.00 - $144,412
TOTAL - $7,781,225
PAYROLL â" Up to $24,999: Barnett, Barnett, Bolf, Caponigro, Celske, Curtiss, Dimmick, Dinca, Elwart, Enstrom, Gonzales, Gunn, Hester, Jonas, Knar, Kresch, Kublank, Magak, Mclaughlin, Migdal, Nemec, Nikay, Pfluger, Riley, Schladt, Seubert, Unachukwu, Wall
PAYROLL â" $25,000 to $49,999: Bava, Crumlett, Diskin, Mccombs, Mlekush, Rohde, Simcoe, Westergren
PAYROLL â" $50,000 to $74,999: Caesar, Caliendo, Falk, Korpan, Miller, Slovacek, Stensing, Sykes, Vanwazer, Vonbergen, Zuniga
PAYROLL â"$ 75,000 to $99,999: Godair, Lukasik, Maynard, Polston, Weberski
PAYROLL â" $100,000 to $124,999: Bechler, Berry, Koester, Lazzerini, Schumann, Zintl
PAYROLL - $125,000 and Over: Barham, Reese, Soderholm, Waitrovich
Published in Daily Herald November 4, 2025 (311416), posted 11/04/2025
VILLAGE OF FOX RIVER GROVE
ANNUAL TREASURERâS REPORT
FISCAL YEAR ENDING APRIL 30, 2025
REVENUES: Property Tax 1,603,021; Replacement Tax 16,776; Income Tax 817,228; Sales Tax 877,216; State Use Tax 157,329; Electricity Surcharge 75,762; Simplified Municipal Telecom Tax 54,033; Business District Tax 19,866; Cannabis Use Tax 7,389; Motor fuel Tax 212,514; Interest 544,685; Building Permits 71,001; Cable TV Franchise 54,752; Business & Vending Licenses 5,410; Video Gaming 147,184; Court Fines 42,081; Local Traffic Fines 37,062; Weight Permits 6,440; Liquor License Fees 34,367; Other Licenses & Fees 5,460; Zoning Hearing Fees 2,200; Gas Rebate 10,945; Special Events/Fireworks 9,908; Labor Reimbursements 15,591; Apartment Inspection Fees 2,979; Natural Gas Surcharge 86,152; Red Speed Fines 1,466,955; Police Narcotics Fines 0,319; Electronic Citation Fines 0,562; Water Tower Lease 245,392; Water & Sewer Charge 1,819,861; Good Shepherd Hospital 345,984; Septic Processing Fees 80,837; Lake Barrington Contract Service 95,558; Lake Barrington Water/Sewer 212,066; Union Pacific Parking Lot 8,954; Metra Parking Lot 36,849; Metra Lawn & Snow Reimbursement 6,445; DUI Fines 5,364; Local Debt Recovery Program 70,384; Miscellaneous Revenue 47,318; Grant Revenue 320,144;
TOTAL â" 10,078,948
EXPENSES: Abate Disaster Restoration, Llc 4,800; Advanced Security Solutions Inc. 4,038; Advantage Avl 5,400; Aep Energy 28,298; Alarm Detection Systems, Inc 3,596; All Family Plumbing & Remodeling 6,000; Amazon 6,212; American Door And Dock 13,100; Apex Landscaping Inc. 50,908; Apg Neuros 6,324; Asap Plumbing 6,280; Axon Enterprise, Inc 8,125; B & F Constr Code Service, Inc 117,772; Bade Supply 2,924; Badger Cdl, Llc 2,875;
Baxter/Woodman, Inc. 327,987; Blue Rock Direct, Llc 3,430; Bonnell Industries Inc 3,607; Bruneaus Restaurant Concepts, Llc 5,500; Bs&A 10,964; Buckeye Power Sales 14,634; Cahoy Pump Service 28,909; Cds Office Technologies 82,449; Chadwick Contracting Company 13,982; Cintas Fire Protection 5,640; City Of Mchenry 73,947; Clean Cut Tree Service 28,570; Clearway 20,833; Columbia Pipe & Supply Co 4,347; Comcast Cable 5,062; Commonwealth Edison 42,833; Concentric Integration, Llc 42,865; Constellation New Energy Inc 110,923; Currie Motors 49,689; Dahm Enterprises Inc 28,995; Dahme Mechanical Industries 86,107; Don Johns Engineering Co 4,300; Douglas Automotive 19,990; Dps Equiptment Services, Inc 3,500; Eb Welding, Inc 4,200; Epp's Custom Heating & Air 17,198; Evans & Son Blacktop Inc 41,777; Feece Oil Company 65,956; Ferguson Waterworks #2516 8,401; Foster & Foster 5,500;Â Ganziano Sewer & Water, Inc. 7,560; Garelli Pavement Service 25,398; Gary R. Weber Associates, Inc. 11,150; Grainger Parts 6,882; H.R. Stewart, Inc. 10,233; Health Care Service Corporatio 312,615; Hello Weekend Partnership 4,000; High Rollers Club, Inc 15,000; Hi-Viz Inc 4,707; Holiday Creations Pro, Inc 7,000; Hydro-Kinetics Corporation 2,828; Idlewood Electric Supply 4,820; Illinois Dept Of Transportatio 3,087; Illinois Dept Of Transportation 4,631; Illinois Epa 19,309; J G Uniforms Inc 2,825; Jc Licht Llc 6,487; Joseph D. Foreman & Company 9,940; Klein, Thorpe And Jenkins, Ltd 196,104; Komline-Sanderson 5,279; L & S Electric Inc. 5,535; Lake In The Hills Police Pension Fu 48,646; Lake Julian Contracting 59,975; Lan Electric Inc 26,307; Landmark Contractors, Inc. 846,588; Langton Group 8,317; Lauterbach & Amen, Llp 107,752; Law Offices Of Henry Tonigan 4,950; Leadingit Solutions 34,655;Â
Lexipol 6,937; Lowe Excavating Company 3,694; Marc Kresmery Construction Llc 3,361; Martelle Water Treatment 35,090; Mauro Sewer Construction, Inc 861,900; Mchenry County Sheriff's Office 10,717; Mcmrma 85,869; Menards Inc. 5,517; Morton Salt 40,136; Motorola Solutions - Starcom21 5,795; Mowerworks, Ltd 3,473; Muscat Painting Co. 30,950; National Auto Fleet Group 67,030; Nicor Gas 22,255; Norwood Frg Llc 15,888; Omega Iii Llc 373,505; Pace Analytical Services, Llc 43,506; Passport Labs 5,229; Peerless Enterprises, Inc 6,390; Peerless Network, Inc. 3,633; Personnel Strategies, Llc 3,500; Point & Pay 10,214; Principal Life Insurance Company 20,547; Prominent Fluid Controls, Inc. 24,919; Pyrotecnico Fireworks, Inc 15,000; Rabine Doors Docks Roofs 50,646; Radja Collins Law 3,238; Ray O'herron Co Inc 5,962; Reserve Account-Pitney Bowes 4,000; Schindler Elevator Corp 3,332; Sixteen Candles Ent Llc 10,000; Spic And Span Cleaning Corporation 16,600; Superior Road Striping Inc 6,076; The Northstar Group, Inc. 12,953; Thomson Reuters - West 2,620; Trojan Technologies 10,100; Ultra Strobe Communications In 14,811; Union Pacific Railroad Company 3,369; United Laboratories 2,816; United Rent-A-Fence Inc. 4,223; United States Postal Service 8,100; Usa Blue Book 29,428; Usalco, Llc 18,587; Usic Locating Services, Llc 26,037; Vega Americas, Inc. 3,008; Village Of Barrington 5,617; Village Of Lake Barrington 402,545; Waste Management 14,452; Water Services 11,040; Wauconda Door And Service 2,900; Zoro Tools Inc. 3,894;
EXPENSE DISBURSEMENTS UNDER $2,500.00 - $144,412
TOTAL - $7,781,225
PAYROLL â" Up to $24,999: Barnett, Barnett, Bolf, Caponigro, Celske, Curtiss, Dimmick, Dinca, Elwart, Enstrom, Gonzales, Gunn, Hester, Jonas, Knar, Kresch, Kublank, Magak, Mclaughlin, Migdal, Nemec, Nikay, Pfluger, Riley, Schladt, Seubert, Unachukwu, Wall
PAYROLL â" $25,000 to $49,999: Bava, Crumlett, Diskin, Mccombs, Mlekush, Rohde, Simcoe, Westergren
PAYROLL â" $50,000 to $74,999: Caesar, Caliendo, Falk, Korpan, Miller, Slovacek, Stensing, Sykes, Vanwazer, Vonbergen, Zuniga
PAYROLL â"$ 75,000 to $99,999: Godair, Lukasik, Maynard, Polston, Weberski
PAYROLL â" $100,000 to $124,999: Bechler, Berry, Koester, Lazzerini, Schumann, Zintl
PAYROLL - $125,000 and Over: Barham, Reese, Soderholm, Waitrovich
Published in Daily Herald November 4, 2025 (311416), posted 11/04/2025
Posted Online 3 days ago