Bugle Newspapers 09-25-25

SEPTEMBER 24-25, 2025 • VOL. 64 ISSUE 47

Lace Up for the 27th Annual Harvest 5K-10K Run/Walk & Kids Miler See Page 3

Runners take off at the start of a previous Harvest 5K-10K Run/Walk in Plainfield. The annual race, hosted by the Plainfield Shorewood Area Chamber of Commerce, draws hundreds of participants each year and raises funds to support local nonprofits and community organizations.

PAGE 2 | SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM

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LOCAL NEWS

SEPTEMBER 17-18, 2025 | BUGLENEWSPAPERS.COM | PAGE 3

Lace Up for the 27th Annual Harvest 5K-10K Run/Walk & Kids Miler Plainfield’s oldest running tradition is back this fall as the 27th Annual Harvest 5K-10K Run/Walk & Kids Miler steps off, bringing together hundreds of participants for fitness, fun, and community giving. The popular race, organized by the Plainfield Shorewood Area Chamber of Commerce, has drawn an average of 800 to 900 people each year and continues to be a highlight of the season for runners, walkers, families, and community supporters alike.

Participants will gather early to take in the festive atmosphere, where vendors and sponsors will be set up throughout the park offering giveaways, information, and activities before the race begins. What makes the Harvest Run especially meaningful is its impact. Over its 26-year history, the event has raised more than $400,000 for local nonprofits and organizations in Plainfield and surrounding communities.

Each November, the Chamber hosts a Give Back Luncheon to distribute race proceeds to groups making a difference locally. “This event has always been about more than just running—it’s about supporting our community,” organizers said.

“Every stride helps us give back in a big way.”The Harvest Run is designed for everyone, whether you’re a seasoned runner aiming for a personal record, a family cheering from the sidelines, or a sponsor helping bring the event to life. The Kids Miler gives younger participants a chance to be part of the fun, too. With its mix of fitness, family, and philanthropy, the Harvest 5K-10K has become a fall tradition that Plainfield residents look forward to year after year.

Registration is open now, and community members are encouraged to sign up, volunteer, or come out and cheer. Organizers say the event is the perfect way to celebrate the season while making a difference close to home.

Excited participants line up at the starting line for the Kids Miler during the Harvest Run, a highlight of the annual event that welcomes runners of all ages.

PAGE 4 | SEPTEMBER 17-18, 2025 | BUGLENEWSPAPERS.COM

SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM | PAGE 5

BUSINESS AND REAL ESTATE

Tips to manage time more efficiently Busy days tend to be productive days.

But when especially busy days are strung together, adults can begin to feel a little overwhelmed and may wonder if there’s anything they can do to make hectic schedules more manageable.

Time management strategies can be an effective tool in busy adults’ arsenals.

Efficient time management can free up more minutes or hours in the day, which can ultimately afford adults more time to exhale and thus make each day seem a little less overwhelming. Time management may require a little trial and error before adults find a formula that works for them, but the following are some tips to improve personal efficiency each day. · Identify tasks that can be tackled at night. A hectic start to a morning can set a bad precedent for the rest of the day. With that in mind, adults can identify tasks they can perform at night to ensure mornings are less hectic. Lay out clothes the night before to save the trouble of finding an outfit in the morning. Prepare the family’s lunches and even breakfasts the night before so

mornings go more smoothly.

· Exercise in the morning. A recent study from the World Health Organization published in the Lancet Global Health Journal found that 31 percent of adults don’t get enough exercise. Lack of routine physical activity has been linked to a host of negative health outcomes, including an increased risk for conditions like heart disease, diabetes, cancer, and stroke. Adults who exercise at night may find that attempts to squeeze in early evening or nighttime workouts add to feelings of being overwhelmed brought on by busy schedules. Exercising in the morning can free up time for other tasks in the evening, and doing so can even make it easier to manage daily stress, as the Mayo Clinic reports that exercise in any form releases endorphins and helps to relieve stress. · Minimize distractions. Distractions are arguably more prevalent than ever, as many adults feel nary a minute goes by without a smartphone notification and/or message from friends, family and coworkers. Minimizing those dis-

tractions and resolving to tackle one task at a time can improve efficiency and reduce stress. Turn off smartphone notifications from apps that are not vital to work and family. During the workday, prioritize tasks each day and block off hours on your schedule so time can be devoted exclusively to the most important jobs. If hours on a schedule are left open, coworkers may schedule meetings that can make it difficult to complete necessary tasks. · Adjust as necessary. Flexibility is a must when making an effort to avoid feeling overwhelmed. Each day presents its own unique and fluid challenges, so remaining flexible can help busy adults overcome unforeseen obstacles.

In addition, some time management strategies may not be effective for everyone nor useful every day, so it’s best to recognize the need to adjust from time to time.

Time management strategies can help busy adults efficiently manage each day and hopefully reduce instances when individuals feel overwhelmed.

LEGAL NOTICES

SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM | PAGE 6

LEGAL NOTICEv STATE OF ILLINOIS ) SS. COUNTIES OF WILL ) AND DU PAGE ) CERTIFICATION The undersigned, ROBERT ARMSTRONG, hereby certifies that he is the Secretary of the Board of Library Trustees of the FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, that he was duly elected, has qualified and is now acting as such Secretary, that he is the keeper of the records and seal of said District, and that the document attached hereto as Exhibit A is a true, complete and correct copy of Ordinance 2025-1 entitled, BUDGET AND APPROPRIATION ORDINANCE OF THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, FOR FISCAL YEAR JULY 1, 2025 TO JUNE 30, 2026, which Ordinance was duly passed by the Board of Library Trustees of said District on the 18th day of September, 2025, approved by the President of said District on the 18th day of September, 2025, and which Ordinance has been duly filed with the undersigned as Secretary of said District and is now in full force and effect.

IN WITNESS WHEREOF, the undersigned has hereunto set his hand and affixed the corporate seal of THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, this 18th day of September, 2025.

(SEAL) /s/ Robert Armstrong, Secretary THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT WILL AND DU PAGE COUNTIES, ILLINOIS

Published September 26, 2025

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LEGAL NOTICES

SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM | PAGE 7 LEGAL NOTICEv Total

Ordinance 2025-1 Budget and Appropriation Ordinance of the Fountaindale Public Library District Will and Du Page Counties, Illinois for Fiscal Year July 1, 2025 to June 30, 2026 Whereas, Paul Mills, Library Director, has been designated by the Board of Trustees to prepare in tentative form a budget and appropriation ordinance for the FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, and in accordance with such designation has prepared such tentative budget and appropriation ordinance and on July 17, 2025 such tentative budget and appropriation ordinance was submitted to and inspected by the Board of Library Trustees who thereupon ordered the same filed with the Secretary and ordered the Secretary to make the same conveniently available to public inspection and the Secretary has made said tentative budget and appropriation ordinance conveniently available to public inspection for at least thirty days prior to action thereon; and Whereas, prior to final action a public hearing was held as to such budget and appropriation ordinance on September 18, 2025, notice of which hearing was given at least thirty days prior thereto by publication in The Bugle, a newspaper regularly circulated in the District, and all other legal requirements having been complied with: NOW, THEREFORE, BE IT ORDAINED by the Board of Library Trustees, of THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS: SECTION 1. That the following budget containing an estimate of receipts and expenditures of the FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS be and the same is hereby adopted as the budget of this District for the fiscal year commencing July 1, 2025 and ending June 30, 2025.

Estimated Available Revenue Estimated Cash on Hand July 1, 2025 Cash in the Working Cash Fund Cash in the Special Reserve Fund Cash in the General Corporate Fund Cash in the Illinois Municipal Retirement Fund Total Estimated Cash on Hand

$1,236,377 $23,521,844 $7,499,941 $341,581 $32,599,743

Cash to be received from 2024 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Cash to be received from 2024 levy Balance, Corporate Tax Levy Balance, Audit Tax Levy Balance, Liability Insurance Tax Levy Balance, FICA Tax Levy Balance, Illinois Municipal Retirement Tax Levy Balance, Building Maintenance Tax Levy Total Cash to be received from 2024 Levy

$4,691,351 $5,420 $43,363 $166,676 $24,392 $218,170 $5,149,372

Cash to be received from the 2025 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Cash to be received from 2025 levy General Corporate Tax Levy Audit Tax Levy Liability Insurance Tax Levy FICA Tax Levy Illinois Municipal Retirement Tax Levy Building Maintenance Tax Levy Total 2025 Levy To be Collected after close of Fiscal Year To be Received during Fiscal Year Other Income: Personal Property Replacement Tax State Per Capita Grant Interest Fees Copy Machines/Printing/Fax Miscellaneous Income Donations / Gifts / Grants Back Taxes and Adjustments Total Other Income Total Estimated Cash Available During the Year including Special Reserve Fund, Working Cash Fund and Bond Proceeds

$10,252,557 $11,846 $94,766 $364,257 $53,306 $476,792 $11,253,524 $5,851,831 $5,401,691 $140,000 $98,897 $225,110 $10,500 $15,000 $7,000 $260,400 $5,400 $762,307 $43,913,113

Note: In addition to the foregoing, there is presently $2,031,207 on hand in the Library Building Bond and Interest Fund. It is estimated that the following amounts will be received during the fiscal year to pay principal and interest on the September 14, 2016 issue of $9,775,000, December 11, 2018 issue of $10,545,000 and the November 25, 2019 issue of $7,290,000.

Bond Notation Balance on hand July 1, 2025 Cash to be received from 2024 Tax Levy Cash to be received from 2025 Tax Levy

$2,031,207 $1,691,470 $1,558,464

$5,281,141

Estimated Expenditures Salaries Total Salaries

7,580,300.00 7,580,300.00

Prof. Dev. & Training Employee Recognition Membership Dues Dues - Institutional Mileage & Transportation Room/Board/Meals Hiring and Placement Insurance Benefit Plan EAP Total Personnel

119,600.00 6,500.00 9,750.00 4,550.00 26,000.00 35,750.00 6,500.00 767,000.00 6,500.00 982,150.00

Equipment Rental Equipment Maintenance Leased Equipment Outreach Vehicle Maintenance Legal Expense - Attorney Legal Expense - Publication Bank Service Fees Payroll Service Professional Services Communication Contractual Services Collection Services Internet Services Cable TV Services Catalog Management Computer Circulation Expense Total Contractual Services

7,800.00 182,000.00 65,000.00 33,800.00 58,500.00 6,500.00 11,700.00 39,000.00 104,000.00 105,950.00 6,500.00 45,500.00 1,950.00 20,800.00 195,000.00 884,000.00

Telephone Service Telephone Data Electricity Gas Water & Sewer Minor Library Equipment Minor Office Equipment Minor Library Furniture Minor Office Furniture Office Supplies Program Supplies Computer Supplies Board Supplies Outreach Fuel Expense Library Supplies Postage Buildings Grounds Total Supplies & Utilities

14,300.00 15,600.00 357,500.00 52,000.00 71,500.00 6,500.00 6,500.00 6,500.00 6,500.00 45,500.00 111,800.00 9,100.00 3,900.00 9,750.00 89,180.00 39,000.00 32,500.00 91,000.00 968,630.00

Books and AV Contractual Programs - Adult Contractual Programs – Children/Senior Contractual Programs - Young Adult Special Services/Events Donations Expended Computer Software Total Library Materials

1,093,560.00 65,000.00 31,200.00 28,600.00 9,100.00 16,120.00 655,590.00 1,899,170.00

Library Equipment - Capital Office Equipment - Capital Library Furniture - Capital Office Furniture - Capital Special Projects Automated Systems PC Computer Equipment Buildings - Capital Grounds - Capital Total Capital Expenditures

6,500.00 6,500.00 6,500.00 6,500.00 27,348.00 104,000.00 52,000.00 26,000.00 39,000.00 274,348.00

Miscellaneous Public Relation Advertisements Total Miscellaneous

26,000.00 71,500.00 97,500.00

Per Capita Grant Total Per Capita Grant

98,897.00 98,897.00

Other Grants Total Other Grants

250,000.00 250,000.00

Total General Fund

13,034,995.00

Audit Expense Total Audit Fund

32,500.00 32,500.00

Unemployment Insurance Workmen’s Compensation

15,600.00 31,200.00

LEGAL NOTICES

SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM | PAGE 8 LEGAL NOTICEv

Liability Insurance Umbrella Policy Treasurer’s Bond Total Liability Insurance Fund

52,000.00 91,000.00 3,250.00 193,050.00

FICA Total Social Security Fund

579,296.00 579,296.00

IMRF Total IMRF Fund

530,075.00 530,075.00

Building Maintenance Building Supplies Total Maintenance Fund

624,000.00 65,000.00 689,000.00

Special Reserve Special Project Total Special Reserve Fund

3,000,000.00 3,000,000.00

Total Operating Fund Expenditures

18,058,916.00

Estimated Cash on Hand at Close of Fiscal Year including Working Cash Fund, Special Reserve Fund, and Bond Proceeds

$25,854,197

SECTION 2. That the following amounts, or so much thereof as may be authorized by law and may be needed, be and the same are appropriated for general corporate purposes, audit expense, municipal retirement expense, liability insurance expense and building maintenance expense of the FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, for the fiscal year commencing July 1, 2025 and ending June 30, 2026.

Estimated Expenditures Salaries Total Salaries

7,580,300.00 7,580,300.00

Prof. Dev. & Training Employee Recognition Membership Dues Dues - Institutional Mileage & Transportation Room/Board/Meals Hiring and Placement Insurance Benefit Plan EAP Total Personnel

119,600.00 6,500.00 9,750.00 4,550.00 26,000.00 35,750.00 6,500.00 767,000.00 6,500.00 982,150.00

Equipment Rental Equipment Maintenance Leased Equipment Outreach Vehicle Maintenance Legal Expense - Attorney Legal Expense - Publication Bank Service Fees Payroll Service Professional Services Communication Contractual Services Collection Services Internet Services Cable TV Services Catalog Management Computer Circulation Expense Total Contractual Services

7,800 182,000.00 65,000.00 33,800.00 58,500.00 6,500.00 11,700.00 39,000.00 104,000.00 105,950.00 6,500.00 45,500.00 1,950.00 20,800.00 195,000.00 884,000.00

Telephone Service Telephone Data Electricity Gas Water & Sewer Minor Library Equipment Minor Office Equipment Minor Library Furniture Minor Office Furniture Office Supplies Program Supplies Computer Supplies Board Supplies Outreach Fuel Expense Library Supplies Postage Buildings Grounds Total Supplies & Utilities

14,300.00 15,600.00 357,500.00 52,000.00 71,500.00 6,500.00 6,500.00 6,500.00 6,500.00 45,500.00 111,800.00 9,100.00 3,900.00 9,750.00 89,180.00 39,000.00 32,500.00 91,000.00 968,630.00

Books and AV Contractual Programs - Adult Contractual Programs – Children/Senior Contractual Programs - Young Adult Special Services/Events

1,093,560.00 65,000.00 31,200.00 28,600.00 9,100.00

Donations Expended Computer Software Total Library Materials

16,120.00 655,590.00 1,899,170.00

Library Equipment - Capital Office Equipment - Capital Library Furniture - Capital Office Furniture - Capital Special Projects Automated Systems PC Computer Equipment Buildings - Capital Grounds - Capital Total Capital Expenditures

6,500.00 6,500.00 6,500.00 6,500.00 27,348.00 104,000.00 52,000.00 26,000.00 39,000.00 274,348.00

Miscellaneous Public Relation Advertisements Total Miscellaneous

26,000.00 71,500.00 97,500.00

Per Capita Grant Total Per Capita Grant

98,897.00 98,897.00

Other Grants Total Other Grants

250,000.00 250,000.00

Total General Fund

13,034,995.00

Audit Expense Total Audit Fund

32,500.00 32,500.00

Unemployment Insurance Workmen’s Compensation Liability Insurance Umbrella Policy Treasurer’s Bond Total Liability Insurance Fund

15,600.00 31,200.00 52,000.00 91,000.00 3,250.00 193,050.00

FICA Total Social Security Fund

579,296.00 579,296.00

IMRF Total IMRF Fund

530,075.00 530,075.00

Building Maintenance Building Supplies Total Maintenance Fund

624,000.00 65,000.00 689,000.00

Special Reserve Special Project Total Special Reserve Fund

3,000,000.00 3,000,000.00

Total Operating Fund Expenditures

18,058,916.00

SECTION 3. That, except for bond proceeds, all unexpended balances of any item or items for which an appropriation is made by this budget and appropriation ordinance may be expended in making up any insufficiency or deficit in any item or items for which an appropriation is made by this ordinance.

SECTION 4. That, except for bond proceeds, all unexpended balances not applied in the manner set forth in Section 3 of this ordinance may be transferred to the special reserve fund created by Ordinance 1981-2 of this District, said fund to accumulate as provided in said Ordinance.

SECTION 5. That a certified copy of this ordinance be published at least once after passage in a newspaper published or circulated in the District.

SECTION 6. This Ordinance is effective immediately upon passage and approval.

Passed by the Board of Trustees of THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT, WILL AND DU PAGE COUNTIES, ILLINOIS, this 18th day of September, 2025 Approved this 18th day of September, 2025. /s/ Celeste M. Bermejo President of the Board of Trustees of THE FOUNTAINDALE PUBLIC LIBRARY DISTRICT WILL AND DU PAGE COUNTIES, ILLINOIS

ATTEST: /s/ Robert Armstrong Secretary Published September 26, 2025

LEGAL NOTICES

SEPTEMBER 17-18, 2025 | BUGLENEWSPAPERS.COM | PAGE 9 LEGAL NOTICEv LEGAL NOTICE

Total Estimated Cash Available During the Year Including Working Cash Fund

Budget and Appropriation Ordinance 25-2 Of the Shorewood-Troy Public Library District Will County, Illinois For Fiscal Year July 1, 2025 to June 30, 2026 Whereas, Jennifer Cisna Mills, Library Director, was designated by the Board of Trustees to prepare in tentative form a budget and appropriation ordinance for the SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, WILL COUNTY, ILLINOIS, and by such designation has prepared such tentative budget and appropriation ordinance and on July 10, 2025 such tentative budget and appropriation ordinance was submitted to and inspected by the Board of Library Trustees who thereupon ordered the same filed with the Secretary and ordered the Secretary to make the same conveniently available to public inspection and the Secretary has made said tentative budget and appropriation conveniently available to public inspection for at least thirty days before action thereon; and Whereas, before final action, a public hearing was held as to such budget and appropriation ordinance on September 11, 2025, notice of which hearing was given at least 30 days prior thereto by publication in The Shorewood Sentinel, a newspaper regularly circulated in the District, and all other legal requirements having been complied with: NOW, THEREFORE, BE IT ORDAINED by the Board of Library Trustees, of THE SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, WILL COUNTY, ILLINOIS: SECTION 1. That the following budget containing an estimate of receipts and expenditures of the SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, WILL COUNTY, ILLINOIS, be and the same is hereby adopted as the budget of this District for the fiscal year commencing July 1, 2025 and ending June 30, 2026.

Estimated Receipts Estimated Cash on Hand July 1, 2025 Cash in the Special Reserve Fund Cash in Unemployment Fund Cash in the General Corporate Fund Cash in the Audit Fund Cash in the Liability Insurance Fund Cash in the Municipal Retirement Fund Cash in the Building Maintenance Fund Total

$ 336,645 $ 6,165 $ 490,705 $ 20,158 $ (4,652) $117,236 $65,000 $1,031,257

Cash to be received from 2024 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Balance, Unemployment/ WC Levy Balance, Corporate Tax Levy Balance, Audit Tax Levy Balance, Liability Insurance Tax Levy Balance, Municipal Retirement Tax Levy Balance, Building Maintenance Tax Levy Total Cash to be received from 2024 Levy

$ 4,400 $ 698,896 $ 1,464 $ 3,904 $ 7,320 $ 8,750 $ 724,734

Cash to be received from the 2025 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Unemployment / WC Levy $ 9,224 General Corporate Tax Levy $1,467,680 Audit Tax Levy $ 3,074 Liability Insurance Tax Levy $ 8,198 Municipal Retirement Tax Levy $ 15,373 Building Maintenance Tax Levy $ 18,448 Total 2025 Levy $1,521,997 To be collected after the close of the Fiscal year $ 760,998 To be Received during Fiscal Year $ 760,999 Other Income: Personal Property Replacement Tax State Per Capita Grant Interest Fines Copy Machines Miscellaneous Income Donations / Gifts / Grants Contribution / Impact Fees Total Other Income

$ 50,000 $ 35,000 $ 55,000 $ 6,000 $ 7,000 $ 300,000 $ 100,000 $ 40,000 $ 593,000

$3,109,990

Estimated Expenditures 2025-2026 Payroll Rel Exp: Professional Salaries Non professional Salaries IMRF, Emplr’s Portn FICA, Emplr’s Portn Health Insurance Unemp Comp/Wrk Comp Total Payroll

$ 566,500 $ 423,500 $ 60,000 $ 72,000 $ 95,000 $ 10,000 $1,127,000

Library Materials: Books E-Books Periodicals Newspapers Audio Books CD’s (Music) Videos Total Lib Materials

$ 150,000 $ 25,000 $ 5,000 $ 7,000 $ 5,000 $ 3,000 $ 13,000 $ 208,000

Contractual Services: Website Maintenance Management Services Computer Pinnacle Svcs.

Maint. of Equipment Computer Supp. /Software Photocopier Supp. & Equip.

Databases State of IL License Plates Total Contractual Serv

$ 7,000 $ 7,000 $ 85,000 $ 35,000 $ 40,000 $ 15,000 $ 60,000 $ 95,000 $ 344,000

SECTION 2. That the following amounts, or so much thereof as may be authorized by law and may be needed, be and the same are appropriated for general corporate purposes, audit expense, municipal retirement expense, liability insurance expense and building maintenance expense of the SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, WILL COUNTY, ILLINOIS, for the fiscal year commencing July 1, 2025 and ending June 30, 2026.

SECTION 3. That all unexpended balances of any item or items for which an appropriation is made by this budget and appropriation ordinance may be expended in making up any insufficiency or deficit in any item or items for which an appropriation is made by this ordinance.

SECTION 4. That a certified copy of this ordinance is published at least once after passage in a newspaper published or circulated in the District.

SECTION 5. This Ordinance is effective immediately upon passage and approval.

Passed by the Board of Trustees of the SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, WILL COUNTY, ILLINOIS, this 11th day of September 2025.

Approved this 11th day of September 2025.

Supplies & Services: Processing Supplies Office Supplies Management Supplies Assets not Captlzed Telephone Services Adult Serv Prog Postage Circulation Supplies Youth Serv Prog Teen programming/Outreach Total Supplies & Services

$ 11,000 $ 11,000 $ 7,000 $ 15,000 $ 10,000 $ 12,000 $ 20,000 $ 5,000 $ 20,000 $ 10,000 $ 121,000

Misc. Expense: Adv. & Publishing Mileage/ Meeting /Etc. Professional Development Professional Dues Library Promotion & Dev Total Misc. Expense

$ $ $ $ $ $

Util. & Building Expense: Electricity Gas Mnt. & Safety of Grnd.

Water Util. & Jan. Supplies Routine Main. of Bldg.

Janitorial Serv.

Ins. Bldg., Cont. & Lia. Total Util. & Building Expense

$ 20,000 $ 7,000 $ 25,000 $ 6,000 $ 5,000 $ 50,000 $ 23,000 $ 25,000 $ 137,000

Capital Expenses: Fixed Assets Cap. Cap. Imprv. to Bldg & Grnd Land Purchase Total Capital Expenses

$ $ $ $

0 30,000 0 30,000

Overhead Expenses: Legal Services Audit & Acct. Serv Administrative Expenses Special Reserve Fund Err. & Omiss. / Treas. Bond Contingences Total Overhead Exp.

$ $ $ $ $ $ $

10,000 17,000 10,000 30,000 4,000 10,000 81,000

Total Estimated Expenditures

Estimated Cash on Hand at Close of Fiscal Year Including Working Cash Fund $996,990

32,000 10,000 15,000 2,000 6,000 65,000

$2,113,000

Thomas Novinski President of the Board of Trustees of THE SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT WILL COUNTY, ILLINOIS ATTEST: ___________________________________ Karen Voitik Secretary

Published September 17, 2025

PAGE 10 | SEPTEMBER 17-18, 2025 | BUGLENEWSPAPERS.COM LEGAL NOTICEv

Chief Fiscal Officer’s Certificate Of Revenues by Source Shorewood-Troy Public Library District Will County, Illinois For Fiscal Year July 1, 2025 to June 30, 2026

Date: September 11, 2025

I, Robert J. Stahl do hereby certify as follows:

Published September 17, 2025

I am the Chief Fiscal Officer of the SHOREWOOD-TROY PUBLIC LIBRARY DISTRICT, Will County, Illinois.

I estimate the revenues by source of said District for the Fiscal year beginning July 1, 2025, and ending June 30, 2026, to be as follows: Estimated Receipts Estimated Cash on Hand July 1, 2025 Cash in the Special Reserve Fund Cash in Unemployment Fund Cash in the General Corporate Fund Cash in the Audit Fund Cash in the Liability Insurance Fund Cash in the Municipal Retirement Fund Cash in the Building Maintenance Fund Total

Robert J. Stahl, Board Treasurer

$ 336,645 $ 6,165 $ 490,705 $ 20,158 $ (4,652) $ 117,236 $ 65,000 $1,031,257

Cash to be received from 2024 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Balance, Unemployment/ WC Levy $ 4,400 Balance, Corporate Tax Levy $ 698,896 Balance, Audit Tax Levy $ 1,464 Balance, Liability Insurance Tax Levy $ 3,904 Balance, Municipal Retirement Tax Levy $ 7,320 Balance, Building Maintenance Tax Levy $ 8,750 Total Cash to be received from 2024 Levy $ 724,734 Cash to be received from the 2025 general corporate, municipal retirement, liability insurance, audit, and building maintenance tax levies: Unemployment / WC Levy $ 9,224 General Corporate Tax Levy $1,467,680 Audit Tax Levy $ 3,074 Liability Insurance Tax Levy $ 8,198 Municipal Retirement Tax Levy $ 15,373 Building Maintenance Tax Levy $ 18,448 Total 2023 Levy $1,521,997 To be collected after close of Fiscal year $ 760,998 To be Received during Fiscal Year $ 760,999 Other Income: Personal Property Replacement Tax State Per Capita Grant Interest Fines Copy Machines Miscellaneous Income Donations / Gifts / Grants Contribution / Impact Fees Total Other Income

$ 50,000 $ 35,000 $ 55,000 $ 6,000 $ 7,000 $ 300,000 $ 100,000 $ 40,000 $ 593,000

Total Estimated Cash Available During the Year Including Working Cash Fund

$3,109,990

LEGAL NOTICEv

CERTIFICATION OF BUDGET AND APPROPRIATION ORDINANCE IN ACCORDANCE WITH CHAPTER 120, PARAGRAPH 643 OF ILLINOIS REVISED STATUES

The undersigned, being Clerk/Secretary and Chief Fiscal Officer of the taxing district hereinafter named, do hereby certify that attached hereto is a true and correct copy of the Budget and Appropriation of said district for its 2025/2026 fiscal year, adopted September 11, 2025.

We further certify that the estimate of revenues, by source, anticipated to be received by the said taxing district, either set forth in the said ordinance as “Estimated Receipts” or attached hereto by separate document, is a true statement of said estimate.

This certification is made and filed pursuant to Public Act 83-881 requirements and on behalf of Shorewood–Troy Public Library District, Will County, Illinois.

Dated: September 11, 2025

_________________________________ Karen Voitik, Secretary

Thomas Novinski, Board President

_______________________________ Robert J. Stahl, Chief Fiscal Officer Published September 17, 2025

LEGAL NOTICES

SEPTEMBER 24-25, 2025 | BUGLENEWSPAPERS.COM | PAGE 11 LEGAL NOTICE

LEGAL NOTICE Notice is hereby given that a public hearing will be held by the Village of Niles Planning and Zoning Board on Monday, October 6, 2025, at 6:00 P.M. in the Council Chambers of the Niles Municipal Building, 1000 Civic Center Drive, Niles, Illinois, to hear the following matter(s): 25-ZP-25 Who Brew IL III, LLC, of 1230 Powell Place #1230, Nashville, TN 37402 is requesting approval of a Special Use Permit per Village of Niles Zoning Ordinance Appendix B Section 8.2(A) for a ‘DriveThrough Facility’ at 8510 W Golf Rd, Niles, IL 60714.

PIN #: 09-11-302-019-0000 25-ZP-29 Who Brew IL III, LLC, of 1230 Powell Place #1230, Nashville, TN 37402 is requesting approval of the following three Variations from the Village of Niles Zoning Ordinance Appendix B to allow for the construction of a drive-through coffee shop at 8510 W Golf Rd, Niles, IL 60714: - A Variation from Section 5.4(A) to allow for a ground floor transparency between 2’ and 10’ from grade of 11.62% where 35% is required.

- A Variation from Section 5.4(A) to allow for an outlot building to be 47’ away from the lot where a building placement of 0’ - 25’ is required.

- A Variation from Section 5.4(A) which required outlot buildings to include showcase windows and entrances oriented toward both the street and the interior parking lot.

PIN #: 09-11-302-019-0000 25-ZP-30 Toni Gozali of 955 Summit Dr, Deerfield, IL 60015 is requesting approval of a Special Use Permit per Village of Niles Zoning Ordinance Appendix B Section 8.2(A) for a ‘Cosmetic Tattoo’ at 8307 W Golf Rd, Niles, IL 60714.

PIN #: 09-14-200-059-0000 25-ZP-31 Christine Raguso, Director of Community Development for the VIllage of Niles, 1000 Civic Center Dr, Niles, IL 60714 is requesting approval of a text amendment to ‘Section 13 – Ordinance Administrators’ of the Village of Niles Code of Ordinances, Appendix B – Zoning Ordinance, and any amendments to any other sections of the Zoning Ordinance that are deemed necessary by the Planning and Zoning Board.

All persons interested should attend and will be given an opportunity to be heard. For additional information regarding the above case(s) or should any individual need auxiliary aid or service, such as sign language interpreter or materials in alternative formats, please contact the Village of Niles Community Development Department at 847-588-8077.

Published September 18, 2025

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