On the agenda: Bloomingtonil City of Bloomington Township Board of Trustees Meeting — data center (Jul 27)

Board of Trustees for the Town of the City of Bloomington - Agenda
Government Center Boardroom, 4th Floor, Room #400
115 E. Washington St., Bloomington, IL 61701
Monday, July 27, 2026 - 5:30 PM
1.

Call to Order

2.

Pledge of Allegiance

3.

Roll Call

4.

Public Comment
Individuals wishing to provide emailed public comment must email comments to
[email protected] at least 15 minutes before the start of the meeting. Individuals
wishing to speak in-person may register at cityblm.org/register at least 5 minutes before
the start of the meeting.

5.

Consent Agenda
Items listed on the Consent Agenda are approved with one motion; Items pulled from the
Consent Agenda are listed and voted on separately.

6.

A.

Consideration and Action to Approve the Minutes of the June 22, 2026, Regular
Session Township Meeting. (Recommended Motion: The proposed Minutes be
approved.)

B.

Consideration and Action to Certify the June 2026 Statement of Funds for the
General Town Administration Fund, General Assistance Fund, and Cemetery
Fund.
(Recommended Motion: The June 2026 Statement of Funds be certified.)

C.

Consideration and Action to Approve the July 27, 2026 General Town Fund
Request for Payment.
(Recommended Motion: The July 27, 2026 Request for Payment be approved.)

Regular Agenda
A.

Consideration and Action to Adopt Resolution No. 2026 - 01, Authorizing
Submission of a Advisory Question to the Voters of the Town of the City of
Bloomington, McLean County, Illinois. (Recommended Motion: Adopt Resolution
No. 2026 - 01, Authorizing the Submission of a Public Question to be Placed on the

Page 1 of 38

November 3, 2026 General Election Ballot.)

7.

8.

B.

Consideration and Action to Adopt Resolution No. 2026 - 02, Authorizing
Submission of a Advisory Question to the Voters of the Town of the City of
Bloomington, McLean County, Illinois. (Recommended Motion: Adopt Resolution
No. 2026 - 02, Authorizing the Submission of a Public Question to be Placed on the
November 3, 2026 General Election Ballot.)

C.

Consideration and Action to Adopt Resolution No. 2026 - 03, Authorizing
Submission of a Advisory Question to the Voters of the Town of the City of
Bloomington, McLean County, Illinois. (Recommended Motion: Adopt Resolution
No. 2026 - 03, Authorizing the Submission of a Public Question to be Placed on the
November 3, 2026 General Election Ballot.)

Reports by Elected Officials
A.

Presentation and Discussion of the Township Supervisor's Report.
(Recommended Motion: None; Presentation Only.)

B.

Presentation and Discussion of the Township Assessor's Report.
(Recommended Motion: None; Presentation Only.)

Adjournment

Individuals with disabilities planning to attend the meeting who require reasonable
accommodations to observe and/or participate, or who have questions about the accessibility of
the meeting, should contact the City's ADA Coordinator at 309-434-2468 or [email protected].

Page 2 of 38

Consent Agenda Item No. 5.A.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted: City of Bloomington Township
Subject: Consideration and Action to Approve the Minutes of the June 22, 2026, Regular
Session Township Meeting.
Recommended Motion: The proposed Minutes be approved.
Strategic Plan:
N/A
Background: The minutes of the meetings provided have been reviewed and certified as
correct and complete by the Deputy Township Clerk. In compliance with the Open Meetings
Act, minutes must be approved 30 days after the meeting or at the second subsequent regular
meeting whichever is later. In accordance with the Open Meetings Act, minutes are available
for public inspection and posted to the Township website within 10 days after approval.
Community Groups/Interested Persons Contacted: N/A
Financial Impact: N/A
Attachments:
1. DRAFT 06-22-2026 Township Minutes

Page 3 of 38

Minutes
Board of Trustees for the Town of the City of Bloomington
Monday, June 22, 2026 - 5:30 PM
The City of Bloomington Township Board convened in regular session in the Government
Center Boardroom at 5:30 PM.
Roll Call
Present:

Trustee Dan Brady
Trustee Jenna Kearns
Trustee Micheal Mosley
Trustee John Danenberger
Trustee Michael Straza
Trustee Cody Hendricks
Trustee Mollie Ward
Trustee Kent Lee
Trustee Abby Scott

Absent:

Trustee Sheila Montney

Elected Officials/Staff Present: Deborah L. Skillrud, Township Supervisor; and Leslie
Smith- Yocum, Township Clerk.
Elected Officials/Staff Absent: Steve Scudder, Township Assessor.
Public Comment
No Public Comment was received.
Consent Agenda
Items listed on the Consent Agenda are approved with one motion; Items pulled from the
Consent Agenda are listed and voted on separately.
Trustee Straza made a motion, seconded by Trustee Ward, to approve the Consent
Agenda, as presented.
Item 2.A. Consideration and Action to Approve the Minutes of the May 26, 2026, Regular
Session Township Meeting. (Recommended Motion: The proposed Minutes be approved.)
Item 2.B. Consideration and Action to Certify the May 2026 Statement of Funds for the
General Town Administration Fund, General Assistance Fund, and Cemetery Fund.
(Recommended Motion: The May 2026 Statement of Funds be certified.)
Item 2.C. Consideration and Action to Approve the June 22, 2026 General Town Fund
Request for Payment. (Recommended Motion: The June 22, 2026 Request for Payment be
MINUTES
BOARD OF TRUSTEES FOR THE TOWN OF THE CITY OF BLOOMINGTON MONDAY, JUNE 22, 2026, 5:30 PM
Page 1 of 2
Page 4 of 38

approved.)
Trustee Brady directed the Clerk to call roll:
Ayes: Brady, Kearns, Mosley, Danenberger, Straza, Hendricks, Ward, Lee, Scott
Motion Carried.
Regular Agenda
No Items were discussed.
Reports by Elected Officials
Item 7.A. Presentation and Discussion of the Township Supervisor's Report.
Township Supervisor Deborah Skillrud reported that there was a Special Town Meeting
on June 1, 2026, at the Bloomington Center for Performing Arts ("BCPA"), where 127 electors
were present. She reported that all three advisory questions were approved, and their
resolutions will appear before the Board at the July Board meeting. She thanked Trustee Ward
for attending and advocating for local government involvement. She also thanked Trustee Lee
for his recent visit and tour of the POTS warehouse. She noted more information on the audit
would be provided in August.
Item 7.B. Presentation and Discussion of the Township Assessor's Report.
Supervisor Skillrud stated that Township Assessor Steve Scudder asked that any
questions regarding his monthly report be directed to him.
Adjournment
Trustee Hendricks made a motion, seconded by Trustee Scott, to adjourn the
meeting.
Trustee Brady directed the Clerk to call roll:
Ayes: Brady, Kearns, Mosley, Danenberger, Straza, Hendricks, Ward, Lee, Scott
Motion Carried.
The meeting adjourned at 5:34 PM.
CITY OF BLOOMINGTON TOWNSHIP

ATTEST

____________________________
Dan Brady, Board Chair

___________________________________
Amadna Stutsman, Deputy Township Clerk

MINUTES
BOARD OF TRUSTEES FOR THE TOWN OF THE CITY OF BLOOMINGTON MONDAY, JUNE 22, 2026, 5:30 PM
Page 2 of 2
Page 5 of 38

Consent Agenda Item No. 5.B.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted: City of Bloomington Township
Subject: Consideration and Action to Certify the June 2026 Statement of Funds for the
General Town Administration Fund, General Assistance Fund, and Cemetery Fund.
Recommended Motion: The June 2026 Statement of Funds be certified.
Strategic Plan:
N/A
Background: Pursuant to Illinois Statute 60 ILCS 1/80-15, the Township Board of Trustees
shall examine and certify the accounts of the Supervisor for all money received and distributed
by them, including all expenses necessarily incurred for the use and benefit of the Township as
well as for General Assistance.
Community Groups/Interested Persons Contacted: N/A
Financial Impact: N/A
Attachments:
1. 20260630 Board Financial - COMBINED

Page 6 of 38

STATEMENT OF FUNDS--SUPERVISOR
ALL ACCOUNTS
McLEAN COUNTY, BLOOMINGTON, ILLINOIS
STATE OF ILLINOIS )
Town of the City Bloomington

) SS
COUNTY OF McLEAN)

OFFICE OF THE TOWNSHIP SUPERVISOR--GENERAL TOWN ADMINISTRATION FUND
The following is a statement by DEBORAH L. SKILLRUD, SUPERVISOR of the TOWN OF THE CITY OF BLOOMINGTON in the County and
State aforesaid, of the amount of public funds received and expended by her during the period just closed, ending on the 30th day of June 2026,
showing the amount of public funds on hand at the commencement of said period, the amount of public funds received and from what source
received, and the amount of public funds expended and for what purpose expended during said period ending as aforesaid.

The said DEBORAH L. SKILLRUD, being duly sworn, doth depose and say that the following statement by her subscribed is a correct statement
of the amount of public funds on hand at the commencement of the period above stated, the amount of public funds received and the sources from
which received, and the amount expended and the purpose for which expended as set forth in said statement.
Subscribed and sworn to before me this 27th day of July 2026.

Supervisor of the Town of the City of Bloomington, McLean County,
Illinois

Notary Public

This the 27th day of July 2026.
WE, the undersigned BOARD OF TRUSTEES of the TOWN OF THE CITY OF BLOOMINGTON, do hereby certify that we have this day
examined the foregoing and annexed account of DEBORAH L. SKILLRUD, SUPERVISOR of GENERAL TOWN ADMINISTRATION FUND, and find
the same in all respects true and correct and that there appears to be a balance of $3,043,760.10 in ILLINOIS FUNDS in SPRINGFIELD, ILLINOIS,
$113,102.51 in PRAIRIE STATE BANK & TRUST (30) in BLOOMINGTON, McLEAN COUNTY, ILLINOIS, a balance of $775,887.00 in PRAIRIE
STATE BANK & TRUST (64) in BLOOMINGTON, McLEAN COUNTY, ILLINOIS, and a balance of $24.68 in BLOOMINGTON MUNICIPAL CREDIT
UNION in BLOOMINGTON, McLEAN COUNTY, ILLINOIS, constituting the GENERAL TOWN ADMINISTRATION FUND of said TOWN.

WARD 1: Jenna L Kearns

WARD 6: Cody Hendricks

WARD 2: Micheal Mosley

WARD 7: Mary "Mollie" Ward

WARD 3: Sheila Montney

WARD 8: Kent Lee

WARD 4: John W Danenberger

WARD 9: Abby Scott

WARD 5: Michael Straza

Trustee Dan Brady

I, the TOWN CLERK of the Town of the City of Bloomington, McLean County, Illinois, do hereby attest that the payouts certified and submitted by
the TOWNSHIP SUPERVISOR have been made from the Township Treasury AND do hereby certify that the above actions taken by the BOARD
OF TRUSTEES of the Town of the City of Bloomington, have approved the Statement of Funds at a regularly constituted meeting of the TOWNSHIP
BOARD. I shall retain a copy of this documentation and shall forward the same to the TOWNSHIP SUPERVISOR.

Town Clerk

Page 7 of 38

TOWN OF THE CITY OF BLOOMINGTON: GENERAL TOWN ADMINSTRATION FUND
Statement of Funds: Month of

June

2025 Tax Levy (Extension):

Public Funds at Commencement

SUMMARY
Beginning Public Fund Balance
Total Monthly Revenue
Total Monthly Expenses
Changes in Payroll Liabilities
Ending Balance

$ 3,327,694
$ 735,721
$ 130,641
$
$ 3,932,774

REVENUE
7000-Interest
7400-Other Income
7450-Township Litigation Income
7600-Personal Property Replacement Tax
7800-Tax Levy
7900-Proceeds from Loan/Bond

Revenue Total

$
$
$
$
$
$
$

EXPENSES

Apr
9,895
1,978
14,224
26,097

Cash: Prairie State Bank (9530)
Cash: BMCU (48,20) Combined
Reserve: Prairie State Bank (3664)
Reserve: Illinois Funds (1085)
Public Commencement Balance

$
$
$
$
$
$
$

Apr

May
9,609
1,868
34,994
46,472

June
$
9,465
$
1,938
$
$
$ 724,318
$
$ 735,721

May

June

July

$

$

$
91,788
$
25
$ 201,506
$ 3,034,376
$ 3,327,694

July

$

Aug

Oct

-

$600,000

Cash: Prairie State Bank (9530)
Cash: BMCU (48,20) Combined
Reserve: Prairie State Bank (3664)
Reserve: Illinois Funds (1085)
Public Ending Balance

Sept

-

$800,000

Public Funds at Month End

Aug

-

1,451,553

$

Sept

Nov

-

$

Oct

Dec

-

$

Nov

$ 113,103
$
25
$ 775,887
$ 3,043,760
$ 3,932,774
Jan

-

$

Dec

$400,000
$200,000
$Total Monthly
Revenue

Feb

-

$

Jan

Mar

-

$

Feb

-

$
$
$
$
$
$
$

Mar

Total
28,969
5,785
49,218
724,318
808,290

Total Monthly
Expenses

Budget
$
75,000
$
41,450
$
25
$ 190,000
$ 1,451,600
$ 100,000
$ 1,858,075

% of Budget
38.6%
14.0%
0.0%
25.9%
49.9%
0.0%
43.5%

Budget

% of Budget

Total

Assessor's Office Expenses
9141-Rent/Debt Services

$

9151-Auto Expense

$

9161-Telephone

$

9171-Utilities
9191-Postage

-

$

-

$

$

-

$

21,544

$

153

$

95

$

346

$

7,000

4.9%

-

$

582

$

579

$

1,161

$

3,000

38.7%

$

423

$

377

$

503

$

1,303

$

8,000

16.3%

$

-

$

-

$

-

$

-

$

500

0.0%

9201-Office Supplies

$

-

$

175

$

-

$

175

$

2,000

8.8%

9211-Publications & Printing

$

-

$

-

$

-

$

-

$

500

0.0%

9231-Equipment

$

-

$

-

$

208

$

208

$

50,000

0.4%

9241-Equipment Repair/Rental

$

-

$

-

$

-

$

-

$

1,500

0.0%

9251-Education/Meetings/Conferences

$

5,199

$

-

$

885

$

6,084

$

50,000

12.2%

9261-Replatting & Remapping

$

-

$

-

$

-

$

-

$

9,000

0.0%

9271-Appraisal Services

$

-

$

-

$

-

$

-

$

50,000

0.0%

9291-Janitorial

$

-

$

175

$

350

$

525

$

2,500

21.0%

9301-Computer Services

$

1,743

$

1,958

$

1,472

$

5,173

$

25,000

20.7%

9302-CAMA Services

$

-

$

-

$

-

$

-

$

50,000

0.0%

9311-Mapping/GIS

$

-

$

-

$

-

$

-

$

100,000

0.0%

9312-Membership Dues

$

-

$

-

$

-

$

-

$

5,000

0.0%

Assessor's Office Total

$

7,462

$

3,420

$

4,093

$

14,975

$

385,544

3.9%

Township Building Improvements

$

-

$

-

$

-

$

-

$

525,163

0.0%

Comfort Station: East Side Basin

$

-

$

-

$

-

$

-

$

1

0.0%

Program Facility

$

-

$

-

$

-

$

-

$

1

0.0%

Capital Fund Reserve Total

$

-

$

-

$

-

$

-

$

525,165

0.0%

1021-Grant #1: HERE Program

$

-

$

4,693

$

6,408

$

11,101

$

150,000

7.4%

10211-Grant #2: Future Community Need

$

-

$

-

$

-

$

-

$

100,000

0.0%

1023-Community Medical

$

-

$

-

$

-

$

-

$

25,000

0.0%

1025-GA Client Services

$

1,396

$

1,548

$

1,971

$

4,914

$

65,000

7.6%

1026-Youth Services

$

-

$

-

$

-

$

-

$

85,000

0.0%

1027-Senior Services

$

-

$

-

$

10,000

$

10,000

$

80,000

12.5%

10288-Homeless Prevention

$

-

$

-

$

-

$

-

$

190,000

0.0%

Community Agency Funding Total

$

1,396

$

6,241

$

18,378

$

26,016

$

695,000

3.7%

97

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

0.0%

Capital Fund Reserve

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Community Agency Funding

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Page 8 of 38

Compensation & Benefits
7011-Township Supervisor

$

7,833

$

7,833

$

7,833

$

23,500

$

94,000

25.0%

7021-Township Assessor

$

8,000

$

8,000

$

8,000

$

24,000

$

96,000

25.0%

7031-Town Clerk

$

200

$

200

$

200

$

600

$

2,800

21.4%

7041-Town Trustees

$

-

$

-

$

500

$

500

$

2,500

20.0%

7051-General Assistance Staff

$

18,170

$

18,170

$

18,776

$

55,116

$

251,000

22.0%

7052-General Town Staff

$

8,555

$

8,555

$

9,305

$

26,415

$

150,000

17.6%

7061-Deputy Assessors

$

33,710

$

29,831

$

30,825

$

94,366

$

505,000

18.7%

7081-IMRF/Employer (2026=4.87%)

$

3,634

$

3,445

$

3,530

$

10,609

$

138,645

7.7%

7091-FICA (SS/MC)/Employer

$

5,568

$

5,263

$

5,481

$

16,312

$

84,250

19.4%

7101-Group Medical/Employer

$

13,899

$

13,899

$

13,899

$

41,698

$

250,000

16.7%

7102-LifeLock

$

44

$

44

$

44

$

132

$

1,200

11.0%

7111-State Unemployment/Employer

$

-

$

-

$

631

$

631

$

14,000

4.5%

Compensation & Benefits Total

$

99,614

$

95,240

$

99,025

$

293,879

$ 1,589,395

18.5%

1028-Membership Dues

$

550

$

-

$

934

$

1,484

$

2,500

59.3%

1029-Auditing Expenses

$

-

$

-

$

-

$

-

$

8,000

0.0%

1030-Legal Expenses

$

-

$

-

$

-

$

-

$

18,000

0.0%

1034-Insurance

$

13,713

$

-

$

-

$

13,713

$

13,000

105.5%

1035-Publishing

$

-

$

-

$

405

$

405

$

30,000

1.3%

1038-Other Expenditures

$

$

155

$

2,616

$

2,841

$

6,300

45.1%

1039-Debt Service-Principal & Interest

$

$

-

$

-

$

-

$

1,000

0.0%

1040-Building Maintenance

$

$

457

$

657

$

1,156

$

60,000

1.9%

1042-Janitorial Services & Supplies

$

-

$

306

$

613

$

919

$

7,000

13.1%

1043-Building Security

$

-

$

-

$

-

$

-

$

1,000

0.0%

1044-Building Repairs

$

-

$

-

$

-

$

-

$

160,000

0.0%

1045-Special Projects

$

-

$

-

$

-

$

-

$

100,000

0.0%

Services & Expenses Total

$

14,375

$

919

$

5,224

$

20,517

$

406,800

5.0%

8091-Postage

$

-

$

-

$

-

$

-

$

3,000

0.0%

8101-Rent/Debt Services

$

-

$

-

$

-

$

-

$

20,000

0.0%

8121-Janitorial

$

-

$

219

$

438

$

656

$

3,500

18.8%

8131-Utilities

$

634

$

566

$

755

$

1,954

$

12,000

16.3%

8141-Telephones

$

-

$

770

$

837

$

1,607

$

5,000

32.1%

8151-Car Expense

$

-

$

38

$

9

$

47

$

3,500

1.3%

8161-Education/Meetings/Conferences

$

-

$

697

$

1,219

$

1,916

$

7,000

27.4%

8171-Equipment

$

-

$

20

$

-

$

20

$

25,000

0.1%

8181-Equipment Repair/Rental

$

279

$

279

$

279

$

838

$

5,000

16.8%

8191-Office Supplies

$

-

$

333

$

118

$

451

$

6,000

7.5%

8201-Printing

$

-

$

-

$

-

$

-

$

3,000

0.0%

8211-Publications

$

50

$

-

$

-

$

50

$

1,000

5.0%

8221-Computer/Contract Services

$

56

$

734

$

267

$

1,056

$

25,000

4.2%

8241-Membership Dues

$

-

$

-

$

-

$

-

$

1,300

0.0%

Supervisor's Office Total

$

1,019

$

3,655

$

3,921

$

8,595

$

120,300

7.1%

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Services & Expenses

70
42

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Supervisor's Office

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

300,000

0.0%

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

300,000

0.0%

Emergency Transfer of Funds
GT Funds Transferred to GA Funds

$

-

$

-

$

-

Emergency Transfer of Funds Total

$

-

$

-

$

-

Expenses Total

$

123,865

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

363,981

$ 4,022,204

9.0%

Net Income

$

(97,768) $ (63,003) $ 605,080 $

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

444,309 $ (2,164,129)

-20.5%

$ 109,475

$ 130,641

Page 9 of 38

TOWN OF THE CITY OF BLOOMINGTON: GENERAL TOWN ADMINSTRATION FUND
Income and expenses by month
$800,000
$700,000
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$Apr

May

June

July

Aug

Sept
Revenue Total

Oct

Nov

Dec

Jan

Feb

Mar

Expenses Total

Expenses for Fiscal Year
$16,000
$14,000
$12,000
$10,000
$8,000
$6,000
$4,000
$2,000
$-

Page 10 of 38

TOWN OF THE CITY OF BLOOMINGTON:
GENERAL TOWN ADMINISTRATION FUND
Checking Account Activity:Prairie State Bank (9530)
Reconciliation Summary
6/30/2026
Beginning Balance
Cleared Transactions
Checks and Payments - 53 items
Deposits and Credits - 4 items
Total Cleared Transactions
Cleared Balance

-140,230.77
151,956.16
11,725.39
137,372.93

Uncleared Transactions
Checks and Payments - 10 items
Deposits and Credits - 2 items

-35,244.35
10,973.93

Total Uncleared Transactions
Register Balance as of 06/30/2026
New Transactions
Checks and Payments - 3 items
Total New Transactions
Ending Balance

125,647.54

-24,270.42
113,102.51
-921.15
-921.15
112,181.36

Page 11 of 38

TOWN OF THE CITY OF BLOOMINGTON:
GENERAL TOWN ADMINISTRATION FUND
Reconciliation Report
Date

Num

18009530
06/02/2026 11232
06/02/2026 11233
06/02/2026 11234
06/02/2026 11235
06/02/2026 11236
06/02/2026 11237
06/04/2026 11238
06/04/2026 11239
06/04/2026 11240
06/04/2026 Transfer
06/04/2026 Debit 11239
06/05/2026 ACH
06/05/2026 ACH
06/09/2026 ACH
06/11/2026 20260615
06/15/2026 ACH
06/15/2026 ACH
06/15/2026 31935730
06/15/2026 0-650-497-7
06/15/2026 ACH
06/16/2026 11241
06/16/2026 11242
06/16/2026 11243
06/16/2026 11244
06/16/2026 11245
06/16/2026 11246
06/16/2026 11247
06/16/2026 11248
06/16/2026 11249
06/16/2026 11250
06/16/2026 11251
06/16/2026 11252
06/16/2026 11253
06/16/2026 11254
06/16/2026 11255
06/22/2026 Deposit
06/23/2026 11256
06/23/2026 11257
06/23/2026 11258
06/23/2026 11259
06/23/2026 11260
06/23/2026 11261
06/26/2026 20260630
06/26/2026 Debit
06/29/2026 ACH
06/29/2026 ACH
06/29/2026 ACH
06/29/2026 42916720
06/29/2026 1-829-806-5
06/29/2026 1-340-170-7
06/29/2026 ACH
06/30/2026 11262
06/30/2026 11263
06/30/2026 11264
06/30/2026 Deposit
06/30/2026 11265
06/30/2026 Deposit
06/30/2026 Credit

Name
U-Haul
Soaring Eagle Cleaning Services LLC
Traditions Essential Housing Impact Ptnrs
Ameren Illinois
TOI; Township Officials of IL
Dodson, M
Tee Jay Central, Inc
Hilltop Mobile Home SALES
Super Sign Service LLC
Prairie State Bank & Trust
Prairie State Bank & Trust
Merchant Services - Valutec
Merchant Services - Valutec
NICOR Gas
Intuit Payroll S QuickBooks
Prairie State Bank & Trust
TASC Funding
IRS USATaxPymt
IL Dept of Revenue EDI Pymnts
City of Bloomington Water Dept
VISA (SRS)
VISA (DLS)
Star Cleaners
U-Haul
American Pest Control Inc
Culligan Water Conditioning
Ace Industrial Properties Inc dba 1900E C
Brog, Ivy
TOI Clerks Division
City of Bloomington Finance Dept
Tri-County Irrigation/TCI Companies Inc
SRIM LLC %Redbird Property Mgmt Inc
Watts Copy Systems
NCPERS Group Life Ins
Huck's/WEX Bank
Bloomington TWP
Bill's Key & Lock Shop, Inc
Canales, Kolton J
City of Bloomington IS Telecommunication
City of Bloomington IS Telecommunication
McLean County Museum of History
Skillrud, D L
Intuit Payroll S QuickBooks
Prairie State Bank & Trust
Prairie State Bank & Trust
TASC Funding
IMRF Cash Conc
IRS USATaxPymt
IL Dept of Revenue EDI Pymnts
IDES--IL Dept of Employment Security
Ameren Illinois
U-Haul
City of Bloomington LifeLock
City of Bloomington Health Insurance
IMRF - Illinois Municipal Retirement Fund
Soaring Eagle Cleaning Services LLC
Town of the City of Bloomington - CEM
Interest

Clr



















































Amount
-174.72
-700.00
-1,962.29
-641.57
-933.53
-116.99
-146.16
-1,678.98
-445.00
150,000.00
-1.00
-51.72
-3.00
-176.06
-25,139.38
-1,151.25
-208.33
-8,727.14
-1,622.48
-342.83
-3,117.14
-3,258.95
-37.95
-225.77
-42.00
-59.50
-1,000.00
-71.56
-50.00
-8.57
-7.20
-2,125.00
-279.45
-64.00
-102.06
105.00
-17.10
-86.76
-1,059.49
-948.86
-10,000.00
-201.55
-25,699.85
-30.00
-1,151.25
-208.33
-12,203.91
-8,802.30
-1,637.85
-630.75
-739.00
-332.57
-63.84
-20,596.94
1,833.30
-700.00
9,140.63
17.86
21,314.86
21,314.86
21,314.86

Balance
91,787.65
91,612.93
90,912.93
88,950.64
88,309.07
87,375.54
87,258.55
87,112.39
85,433.41
84,988.41
234,988.41
234,987.41
234,935.69
234,932.69
234,756.63
209,617.25
208,466.00
208,257.67
199,530.53
197,908.05
197,565.22
194,448.08
191,189.13
191,151.18
190,925.41
190,883.41
190,823.91
189,823.91
189,752.35
189,702.35
189,693.78
189,686.58
187,561.58
187,282.13
187,218.13
187,116.07
187,221.07
187,203.97
187,117.21
186,057.72
185,108.86
175,108.86
174,907.31
149,207.46
149,177.46
148,026.21
147,817.88
135,613.97
126,811.67
125,173.82
124,543.07
123,804.07
123,471.50
123,407.66
102,810.72
104,644.02
103,944.02
113,084.65
113,102.51
113,102.51
113,102.51
113,102.51

Page 12 of 38

STATEMENT OF FUNDS--SUPERVISOR
ALL ACCOUNTS
McLEAN COUNTY, BLOOMINGTON, ILLINOIS
STATE OF ILLINOIS )
Town of the City Bloomington

) SS
COUNTY OF McLEAN)

OFFICE OF THE TOWNSHIP SUPERVISOR--GENERAL ASSISTANCE FUND
The following is a statement by DEBORAH L. SKILLRUD, SUPERVISOR of the TOWN OF THE CITY OF BLOOMINGTON in the County and
State aforesaid, of the amount of public funds received and expended by her during the period just closed, ending on the 30th day of June 2026,
showing the amount of public funds on hand at the commencement of said period, the amount of public funds received and from what source
received, and the amount of public funds expended and for what purpose expended during said period ending as aforesaid.
The said DEBORAH L. SKILLRUD, being duly sworn, doth depose and say that the following statement by her subscribed is a correct
statement of the amount of public funds on hand at the commencement of the period above stated, the amount of public funds received and the
sources from which received, and the amount expended and the purpose for which expended as set forth in said statement.
Subscribed and sworn to before me this 27th day of July 2026.

Supervisor of the Town of the City of Bloomington, McLean County,
Illinois

Notary Public

This the 27th day of July 2026.
WE, the undersigned BOARD OF TRUSTEES of the TOWN OF THE CITY OF BLOOMINGTON, do hereby certify that we have this day
examined the foregoing and annexed account of DEBORAH L. SKILLRUD, SUPERVISOR of GENERAL ASSISTANCE FUND, and find the same
in all respects true and correct and that there appears to be a balance of $74,133.90 in ILLINOIS FUNDS (0879) in SPRINGFIELD, ILLINOIS,
$16,454.65 in PRAIRIE STATE BANK & TRUST (00) in BLOOMINGTON, McLEAN COUNTY, ILLINOIS, and a balance of $276,380.68 in
PRAIRIE STATE BANK & TRUST (19) in BLOOMINGTON, McLEAN COUNTY, ILLINOIS, constituting the GENERAL ASSISTANCE FUND of said
TOWN.

WARD 1: Jenna L Kearns

WARD 6: Cody Hendricks

WARD 2: Micheal Mosley

WARD 7: Mary "Mollie" Ward

WARD 3: Sheila Montney

WARD 8: Kent Lee

WARD 4: John W Danenberger

WARD 9: Abby Scott

WARD 5: Michael Straza

Trustee Dan Brady

I, the TOWN CLERK of the Town of the City of Bloomington, McLean County, Illinois, do hereby attest that the payouts certified and submitted
by the TOWNSHIP SUPERVISOR have been made from the Township Treasury AND do hereby certify that the above actions taken by the
BOARD OF TRUSTEES of the Town of the City of Bloomington, have approved the Statement of Funds at a regularly constituted meeting of the
TOWNSHIP BOARD. I shall retain a copy of this documentation and shall forward the same to the TOWNSHIP SUPERVISOR.

Town Clerk

Page 13 of 38

TOWN OF THE CITY OF BLOOMINGTON: GENERAL ASSISTANCE FUND
Statement of Funds: Month of

June

2025 Tax Levy (Extension):
Public Funds at Commencement
Cash: Prairie State Bank (3400)
Reserve: Prairie State Bank (3419)
Reserve: Illinois Funds (0879)
Balance

SUMMARY

$ 256,135
$ 152,929
$ 42,095
$ 366,969

Beginning Public Fund Balance
Total Monthly Revenue
Total Monthly Expenses
Ending Balance

REVENUE
$
$
$
$
$
$
$

Apr
258
2,940
3,198

$
$
$
$
$
$
$

May
261
7,234
572
8,067

June
July
$
265
$
$
$
2,941
$ 149,723
$
$ 152,929 $
-

Expenses Total

$
$
$
$
$
$
$
$
$
$

Apr
5,095
4,409
1,791
5,186
28
64
16,573

$
$
$
$
$
$
$
$
$
$

May
4,737
4,945
1,468
13,207
57
125
24,539

$
$
$
$
$
$
$
$
$
$

Net Income

$ (13,375) $ (16,473) $ 110,834 $

7000 - Interest
7400 - Other Income
7600 - PPRT
7700 - Refunds & Recoveries
7800 - Tax Levy
7900 - GTF Transfer to GAF

Revenue Total
EXPENSES
6011-Groceries/Personal Essentials
6021-Rent
6051-Utilites
6061-Medical
6071-Emergency Assistance
6081-Hospital
6091-Funeral/Burial
6101-Transportation
6121-Allowances

June
July
6,492
7,079
2,125
26,256
143
42,095 $
-

$

Sept

-

$

Aug

Oct

-

$

Sept

Nov

-

$

Oct

Dec

-

$

Nov

$200,000
$150,000

Public Funds at Month End
Cash: Prairie State Bank (3400)
Reserve: Prairie State Bank (3419)
Reserve: Illinois Funds (0879)
Balance

$ 30,602
$ 151,628
$ 73,905
$ 256,135

Aug

300,049

$
$
$
$

Jan

-

$

Dec

16,455
276,381
74,134
366,969

$100,000
$50,000
$Total Monthly
Revenue

Feb

-

$

Jan

Mar

-

$

Feb

-

$
$
$
$
$
$
$

Total
784
10,174
3,513
149,723
164,193

$
$
$
$
$
$
$

Budget
10,000
10
10,000
2,000
300,000
300,000
622,010

% of Budget
7.8%
0.0%
101.7%
175.7%
49.9%
0.0%
26.4%

Total
16,324
16,433
5,384
44,649
85
332
83,207

$
$
$
$
$
$
$
$
$
$

Budget
80,000
150,000
30,000
10,000
360,000
5,000
2,500
2,500
5,000
645,000

% of Budget
20.4%
11.0%
17.9%
0.0%
12.4%
0.0%
0.0%
3.4%
6.6%
12.9%

80,986 $

(22,990)

-352.3%

Mar

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$
$
$
$
$
$
$
$
$
$

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

Income and expenses by month

Total Monthly
Expenses

Total Expenses

$180,000

$50,000
$45,000

$160,000

$40,000
$35,000

$140,000

$30,000

$120,000

$25,000
$20,000

$100,000

$15,000
$80,000

$10,000
$5,000

$60,000

$$40,000
$20,000
$Apr

May

June

July

Aug

Sept

Revenue Total

Oct

Nov

Dec

Jan

Feb

Mar

Expenses Total

Page 14 of 38

TOWN OF THE CITY OF BLOOMINGTON:
GENERAL ASSISTANCE FUND
Checking Account Activity: Prairie State Bank (3400)
Reconciliation Summary
6/30/2026
Beginning Balance
Cleared Transactions
Checks and Payments - 43 items
Deposits and Credits - 3 items
Total Cleared Transactions
Cleared Balance

-39,766.49
27,947.69
-11,818.80
29,341.14

Uncleared Transactions
Checks and Payments - 26 items
Total Uncleared Transactions
Register Balance as of 06/30/2026

-12,886.49
-12,886.49
16,454.65

New Transactions
Checks and Payments - 1 items
Total New Transactions
Ending Balance

41,159.94

-456.00
-456.00
15,998.65

Page 15 of 38

TOWN OF THE CITY OF BLOOMINGTON:
GENERAL ASSISTANCE FUND
Reconciliation Report
Date
Num
18003400
06/02/2026 39076
06/02/2026 39077
06/02/2026 39078
06/02/2026 39079
06/02/2026 39080
06/02/2026 39081
06/02/2026 39082
06/02/2026 39083
06/02/2026 39084
06/04/2026 39085
06/04/2026 39086
06/04/2026 Transfer
06/10/2026 Deposit
06/15/2026 EFT
06/16/2026 39087
06/16/2026 39088
06/16/2026 39089
06/16/2026 39090
06/16/2026 39091
06/16/2026 39092
06/16/2026 39093
06/16/2026 39094
06/16/2026 39095
06/16/2026 39096
06/16/2026 39097
06/16/2026 39098
06/16/2026 39099
06/23/2026 39100
06/23/2026 39101
06/23/2026 39102
06/23/2026 39103
06/23/2026 39104
06/23/2026 39105
06/23/2026 39106
06/23/2026 39107
06/23/2026 39108
06/23/2026 39109
06/23/2026 39110
06/23/2026 39111
06/30/2026 39112
06/30/2026 39113
06/30/2026 39114
06/30/2026 39115
06/30/2026 39116
06/30/2026 39117
06/30/2026 39118
06/30/2026 39119
06/30/2026 39120
06/30/2026 39121
06/30/2026 39122
06/30/2026 39123
06/30/2026 39124
06/30/2026 Credit

Name

Clr

Amount

BHA; Blmgtn Housing Authority (rent)
BHA; Blmgtn Housing Authority (laundry)
Ameren Illinois
Traditions Essential Housing Impact Ptnrs
City of Bloomington Water Department
Traditions Essential Housing Impact Ptnrs
Smith, Lashaunda R
Miller Trust, Annetta O dba Miller Prop
Home Sweet Home Ministries, Inc
Star Cleaners
Phoenix Towers Preservation LP
Transfer Funds
Treasurer, State of IL, SSI Reimbursement
EFT-Kroger via Valutec
Kenny, Daniel
Ameren Illinois
City of Bloomington Water Department
Corn Belt Energy Corporation
NICOR Gas
BHA; Blmgtn Housing Authority (rent)
Franke 99 LLC
Core 3 Residential Real Estate LLC
Hoegger HVAC LLC
Brickyard Apartments LLC
SRIM LLC %Redbird Property Mgmt Inc
E & R CAPITAL LLC
LO Stine Investments LLC %ETM
Traditions Essential Housing Impact Ptnrs
Salvation Army
Highland B LLC
Ameren Illinois
Traditions Essential Housing Impact Ptnrs
Traditions Essential Housing Impact Ptnrs
Traditions Essential Housing Impact Ptnrs
LTB DTB Canopy, LLC dba Lincoln Towers
Connors, Andrew (HCE Ventures LLC)%Core 3
Traditions Essential Housing Impact Ptnrs
Franke 99 LLC
Lincoln Lofts II LLC
NICOR Gas
Ameren Illinois
Traditions Essential Housing Impact Ptnrs
BHA; Blmgtn Housing Authority (rent)
Doogan, Jonathan R %ETM Inc
Danbury Court Apts 2025 LLC
BHA; Blmgtn Housing Authority (laundry)
Miller Trust, Annetta O dba Miller Prop
City of Bloomington Water Department
Manna, Michael %Redbird Property Mgmt
First State Bank
GROVE AT MAIN, LLC %Young America
Phoenix Towers Preservation LP
Interest












-543.56
-50.00
-536.79
-990.00
-2,736.81
-990.00
-149.51
-456.00
-200.00
-42.50
-51.00
25,000.00
2,941.00
-6,492.22
-912.00
-455.21
-1,838.22
-95.39
-100.04
-250.00
-456.00
-990.00
-192.20
-1,226.00
-1,800.00
-748.96
-1,226.00
-1,226.00
-400.00
-456.00
-353.47
-1,226.00
-1,226.00
-1,462.00
-70.00
-456.00
-1,698.00
-456.00
-1,179.00
-200.99
-519.79
-990.00
-1,880.99
-990.00
-812.97
-50.00
-456.00
-42.93
-413.07
-456.00
-1,494.55
-51.00
6.69
-14,147.48
-14,147.48


























Balance
30,602.13
30,058.57
30,008.57
29,471.78
28,481.78
25,744.97
24,754.97
24,605.46
24,149.46
23,949.46
23,906.96
23,855.96
48,855.96
51,796.96
45,304.74
44,392.74
43,937.53
42,099.31
42,003.92
41,903.88
41,653.88
41,197.88
40,207.88
40,015.68
38,789.68
36,989.68
36,240.72
35,014.72
33,788.72
33,388.72
32,932.72
32,579.25
31,353.25
30,127.25
28,665.25
28,595.25
28,139.25
26,441.25
25,985.25
24,806.25
24,605.26
24,085.47
23,095.47
21,214.48
20,224.48
19,411.51
19,361.51
18,905.51
18,862.58
18,449.51
17,993.51
16,498.96
16,447.96
16,454.65
16,454.65
16,454.65

Page 16 of 38

STATEMENT OF FUNDS--SUPERVISOR
ALL ACCOUNTS
McLEAN COUNTY, BLOOMINGTON, ILLINOIS
STATE OF ILLINOIS )
Town of the City Bloomington

) SS
COUNTY OF McLEAN)

OFFICE OF THE TOWNSHIP SUPERVISOR--CEMETERY FUND
The following is a statement by DEBORAH L. SKILLRUD, SUPERVISOR of the TOWN OF THE CITY OF BLOOMINGTON in the County and
State aforesaid, of the amount of public funds received and expended by her during the period just closed, ending on the 30th day of June 2026,
showing the amount of public funds on hand at the commencement of said period, the amount of public funds received and from what source
received, and the amount of public funds expended and for what purpose expended during said period ending as aforesaid.
The said DEBORAH L. SKILLRUD, being duly sworn, doth depose and say that the following statement by her subscribed is a correct
statement of the amount of public funds on hand at the commencement of the period above stated, the amount of public funds received and the
sources from which received, and the amount expended and the purpose for which expended as set forth in said statement.
Subscribed and sworn to before me this 13th day of July 2026.

Supervisor of the Town of the City of Bloomington, McLean County,
Illinois

Notary Public

This 13th day of July 2026.
WE, the undersigned BOARD OF TRUSTEES of EVERGREEN MEMORIAL CEMETERY, TOWN OF THE CITY OF BLOOMINGTON, do
hereby certify that we have this day examined the foregoing and annexed account of DEBORAH L. SKILLRUD, SUPERVISOR of EVERGREEN
MEMORIAL CEMETERY FUND, and find the same in all respects true and correct and that there appears to be a balance of $359,455.51 in
ILLINOIS FUNDS (0905) in SPRINGFIELD, ILLINOIS, $137,387.25 at HEARTLAND BANK (7774), BLOOMINGTON, McLEAN COUNTY,
ILLINOIS and a balance of $585,092.57 at HEARTLAND BANK (7782), BLOOMINGTON, McLEAN COUNTY, ILLINOIS, constituting the
EVERGREEN MEMORIAL CEMETERY FUND of said TOWN.

Cemetery Board President:

Secretary/Treasurer of Cemetery Board:

Joseph B Gibson

Brad A Williams

Cemetery Board Vice President:

Board of Trustees of the Evergreen Memorial Cemtery, Town of the
City of Bloomington, McLean County, Illinois

Garrett Thalgott

This 27th day of July 2026.
WE, the undersigned BOARD OF TRUSTEES of the TOWN OF THE CITY OF BLOOMINGTON, do hereby certify that we have this day
examined the foregoing and annexed account of DEBORAH L. SKILLRUD, SUPERVISOR of CEMETERY FUND, and find the same in all
respects true and correct.
WARD 1: Jenna L Kearns

WARD 6: Cody Hendricks

WARD 2: Micheal Mosley

WARD 7: Mary "Mollie" Ward

WARD 3: Sheila Montney

WARD 8: Kent Lee

WARD 4: John W Danenberger

WARD 9: Abby Scott

WARD 5: Michael Straza

Trustee Dan Brady

I, the TOWN CLERK of the Town of the City of Bloomington, McLean County, Illinois, do hereby attest that the payouts certified and submitted
by the TOWNSHIP SUPERVISOR have been made from the Township Treasury AND do hereby certify that the above actions taken by the
BOARD OF TRUSTEES of the Town of the City of Bloomington, have approved the Statement of Funds at a regularly constituted meeting of the
TOWNSHIP BOARD. I shall retain a copy of this documentation and shall forward the same to the TOWNSHIP SUPERVISOR.

Town Clerk

Page 17 of 38

TOWN OF THE CITY OF BLOOMINGTON: CEMETERY FUND
Statement of Funds: Month of

June

2025 Tax Levy (Extension):

Public Funds at Commencement

SUMMARY

Total Monthly Revenue

$ 902,458
$ 724,438
$ 1,626,896
$ 315,216

Total Monthly Expenses

$

130,232

Heartland Bank Trust 3189 Activity

$

-

Changes in Payroll Liabilities

$

-

Ending Balance

$ 1,811,879

Beginning Public Fund Balance
Beginning Trust Fund Balance
Combined Beginning Balance

REVENUE

Cash: Heartland Bank (7774)
Reserve: Heartland Bank (7782)
Reserve: Illinois Funds (0905)
Public Commencement Balance
Trust Funds at Commencement
Heartland Bank (7114-Trust O/C)
Illinois Funds (0904-Trust O/C)
Heartland Bank Irrev Trust (3189)
Trust Commencement Balance
Combined Commencement Balance

Apr

May

40100-Real Estate Tax Levy

$

-

$

-

41000-Personal Property Replacement Tax

$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,880
8,839
8,330
220
100
2,433
908
8,231
225
35,166

$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,467
12,050
4,635
120
11,785
300
2,383
937
5,150
150
51,977

42000-Opening/Closing Fee
42100-Marker Commission
42500-Sale of Lots
43000-Sale of Crypts
43100-Sale of Niches
44700-Sale of Burial Supplies
44850-Sale of Pet Cemeteries
44900-Sales-Others
43500-Interest
49000-Income from Trusts
49020-Other Income & Special Events
49021-Inspection Fees

Revenue Total
EXPENSES

Apr

June
$ 299,445

July

$
$
8,500
$
$
4,930
$
130
$
751
$
$
$ (2,490)
$
2,619
$
906
$
50
$
375
$ 315,216 $

May

June

$

$
$
$
$

July

259,365
284,746
358,347
902,458

$ 192,445
$ 230,683
$ 301,310
$ 724,438
$ 1,626,896

$

Aug

Oct

-

$300,000

Cash: Heartland Bank (7774)
Reserve: Heartland Bank (7782)
Reserve: Illinois Funds (0905)
Public Ending Balance
Trust Funds at Month End
Heartland Bank (7114-Trust O/C)
Illinois Funds (0904-Trust O/C)
Heartland Bank Irrev Trust (3189)
Trust Ending Balance
Combined Ending Balance

Sept

-

$350,000

Public Funds at Month End

Aug

-

600,098

$

Sept

Nov

-

$

Oct

Dec

-

$

Nov

$ 137,387
$ 585,093
$ 359,456
$ 1,081,935

$

Dec

$200,000
$150,000
$100,000

$ 197,238
$ 231,397
$ 301,310
$ 729,944
$ 1,811,879
Jan

-

$250,000

$50,000
$Total Monthly
Revenue

Feb

-

$

Jan

Mar

-

$

Feb

-

Total Monthly
Expenses

$

Total
Budget
299,445 $ 600,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$

20,348 $
29,389 $
$
17,895 $
470 $
12,636 $
$
$
(2,190) $
7,434 $
2,751 $
13,431 $
750 $
402,359 $

70,000
100,000
10,000
65,000
11,000
35,000
500
700
1,500
25,000
11,000
6,000
3,500
939,200

Total

Budget

Mar

% of Budget
49.9%
29.1%
29.4%
0.0%
27.5%
4.3%
36.1%
0.0%
0.0%
-146.0%
29.7%
25.0%
223.9%
21.4%
42.8%
% of Budget

Administrative Expenses
51100-Casualty Insurance

$

20,569

$

-

$

-

$

20,569

$

26,000

79.1%

51500-Contractual Services

$

2,040

$

-

$

1,845

$

3,885

$

14,000

27.7%

52000-Office Supplies

$

-

$

575

$

360

$

935

$

4,000

23.4%

52500-Utilities

$

924

$

1,188

$

1,980

$

4,092

$

20,000

20.5%

54000-Advertising

$

258

$

-

$

-

$

258

$

5,000

5.2%

54500-Dues/Seminars

$

-

$

-

$

-

$

-

$

600

0.0%

55500-Legal Expenses

$

-

$

-

$

-

$

-

$

600

0.0%

55100-Audit Expenses

$

-

$

-

$

-

$

-

$

8,000

0.0%

55200-Finanical Administration

$

-

$

-

$

-

$

-

$

12,200

0.0%

55400-Special Event Expenses

$

-

$

-

$

11

$

11

$

5,000

0.2%

55450-Other Admin Expenses

$

444

$

1,729

$

6,354

$

8,528

$

8,000

106.6%

57900-Office Expenses

$

-

$

-

$

-

$

-

$

5,000

0.0%

Administrative Total

$

24,234

$

3,493

$

10,550

$

38,277

$

108,400

35.3%

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Cemetery Improvements, Maintenance, & Repairs
57601-Flags & Poles

$

-

$

-

$

1,246

$

1,246

$

6,000

20.8%

57800-Operating Equipment

$

-

$

13,512

$

38,660

$

52,172

$

140,000

37.3%

58000-Mausoleum

$

5,800

$

-

$

-

$

5,800

$

150,000

3.9%

58260-Columbariums

$

-

$

-

$

-

$

-

$

1

0.0%

58300-Veterans Memorial

$

-

$

-

$

-

$

-

$

1

0.0%

58400-Scattering Grounds/Ossuary

$

-

$

-

$

-

$

-

$

1

0.0%

Cemetery Improvements Total

$

5,800

$

13,512

$

39,906

$

59,218

$

296,003

20.0%

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Page 18 of 38

Cemetery Operations
55500-Fuel, Oil, and Equipment

$

663

$

2,327

$

2,082

$

5,073

$

14,000

36.2%

56000-Tree Removal/Monument Repair

$

-

$

11,500

$

30

$

11,530

$

15,000

76.9%

56500-Equipment Repairs

$

388

$

98

$

230

$

716

$

12,000

6.0%

56600-Cemetery Supplies/Maintenance

$

773

$

-

$

142

$

914

$

15,000

6.1%

56700-Rental Equipment

$

-

$

342

$

-

$

342

$

12,000

2.8%

56800-Disposal of Leaves/Branches

$

300

$

3,290

$

360

$

3,950

$

7,000

56.4%

57000-Office Building Maintenance/Repair

$

-

$

-

$

-

$

-

$

20,000

0.0%

57602-Grounds Maintenance/Repair

$

1,394

$

1,073

$

10,160

$

12,626

$

34,000

37.1%

57603-Road, Fence, Lot, Drains

$

-

$

-

$

-

$

-

$

2,000

0.0%

57700-Equipment Building/Workshop

$

65

$

-

$

-

$

65

$

10,000

0.6%

58100-Grave Markers

$

441

$

600

$

3,356

$

4,397

$

15,000

29.3%

59900-Other Cemetery Expenses

$

-

$

-

$

15,625

$

15,625

$

75,000

20.8%

Cemetery Operations Total

$

4,024

$

19,230

$

31,985

$

55,239

$

231,000

23.9%

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Compensation & Benefits
50101-Wages:Administrative Staff

$

6,870

$

7,147

$

7,611

$

21,627

$

93,900

23.0%

50102-Wages:Cemetery Staff

$

26,584

$

28,400

$

28,602

$

83,586

$

334,000

25.0%

50201-Payroll Taxes

$

2,492

$

2,652

$

2,703

$

7,846

$

32,800

23.9%

50202-IMRF / Employer

$

1,564

$

1,655

$

1,686

$

4,904

$

43,000

11.4%

50203-IDES: Unemployment Insurance

$

-

$

-

$

2,432

$

2,432

$

13,500

18.0%

50204-Employee Health Insurance

$

4,738

$

4,738

$

4,738

$

14,214

$

85,000

16.7%

50205,6,7-Other Payroll Expenses

$

20

$

20

$

20

$

60

$

800

7.5%

Cemetery Operations Total

$

42,267

$

44,611

$

47,792

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

134,670

$

603,000

22.3%

Expenses Total

$

76,325

$

80,846

$ 130,232

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

287,403

$ 1,238,403

23.2%

Net Income

$

(41,159) $ (28,869) $ 184,984 $

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

114,956 $ (299,203)

-38.4%

Page 19 of 38

TOWN OF THE CITY OF BLOOMINGTON:
CEMETERY FUND
Checking Account Activity: Heartland Bank (7774)
Reconciliation Summary
6/30/2026
Beginning Balance
Cleared Transactions
Checks and Payments - 32 items
Deposits and Credits - 22 items
Total Cleared Transactions
Cleared Balance
Uncleared Transactions
Checks and Payments - 21 items
Total Uncleared Transactions
Register Balance as of 06/30/2026
New Transactions
Checks and Payments - 6 items
Total New Transactions
Ending Balance

394,448.21
-93,633.28
16,548.13
-77,085.15
317,363.06
-179,975.81
-179,975.81
137,387.25
-2,678.26
-2,678.26
134,708.99

Page 20 of 38

TOWN OF THE CITY OF BLOOMINGTON:
CEMETERY FUND
Reconciliation Report
Date
Num
Name
10500 Heartland 7774 Checking
06/01/2026 Deposit
HBT - Heartland Bank & Trust
06/02/2026 ACH
NICOR Gas
06/02/2026 ACH
NICOR Gas
06/03/2026 EFT
Ameren Illinois
06/03/2026 EFT
Ameren Illinois
06/03/2026 EFT
Ameren Illinois
06/03/2026 Deposit
HBT - Heartland Bank & Trust
06/04/2026 43049
German-Bliss Equipment
06/04/2026 43050
Evergreen FS Inc
06/04/2026 43051
Dave Capodice Excavating Inc
06/04/2026 43052
ADT Security Services
06/05/2026 Deposit
HBT - Heartland Bank & Trust
06/05/2026 Deposit
HBT - Heartland Bank & Trust
06/09/2026 Deposit
HBT - Heartland Bank & Trust
06/10/2026 Debit
Heartland Bank & Trust
06/10/2026 Deposit
HBT - Heartland Bank & Trust
06/10/2026 Deposit
HBT - Heartland Bank & Trust
06/11/2026 20260615
Payroll Direct Deposit
06/11/2026 Deposit
HBT - Heartland Bank & Trust
06/11/2026 Deposit
HBT - Heartland Bank & Trust
06/12/2026 Deposit
HBT - Heartland Bank & Trust
06/15/2026 02071808
EFTPS - IRS
06/15/2026 1-752-084-2 IL Dept of Revenue
06/15/2026 Transfer
Green, Lee/Leslie/Mary
06/15/2026 Transfer
Bacon, Renee & Yvan
06/15/2026 Transfer
Brown, Sharon
06/15/2026 Transfer
Pendleton, Debra
06/15/2026 Transfer
Woodard, Thomas
06/15/2026 ACH
City of Bloomington Water Dept
06/15/2026 Deposit
HBT - Heartland Bank & Trust
06/16/2026 43053
ColdSpring Memorial Group
06/16/2026 43054
TOIRMA
06/16/2026 43055
VISA BMCU...1484
06/16/2026 43056
German-Bliss Equipment
06/16/2026 43057
Dave Capodice Excavating Inc
06/16/2026 43058
Pontiac Granite Co Inc
06/16/2026 43059
Inspired Artisans Ltd
06/16/2026 43060
Woodard II, Thomas
06/16/2026 43061
Hines, Edward & Judith
06/16/2026 Deposit
HBT - Heartland Bank & Trust
06/19/2026 Deposit
HBT - Heartland Bank & Trust
06/20/2026 Deposit
HBT - Heartland Bank & Trust
06/22/2026 Deposit
HBT - Heartland Bank & Trust
06/23/2026 43062
German-Bliss Equipment
06/24/2026 ACH
City of Bloomington Water Dept
06/25/2026 Deposit
HBT - Heartland Bank & Trust
06/26/2026 20260630
Payroll Direct Deposit
06/26/2026 Deposit
HBT - Heartland Bank & Trust
06/29/2026 61078063
EFTPS - IRS
06/29/2026 0-850-698-7 IL Dept of Revenue
06/29/2026 1-864-540-6 IDES - IL Dept of Emp Sec
06/29/2026 Deposit
HBT - Heartland Bank & Trust
06/30/2026 43063
ColdSpring Memorial Group
06/30/2026 43064
City of Bloomington TWP - Reimburse
06/30/2026 43065
Evergreen FS Inc
06/30/2026 43066
German-Bliss Equipment
06/30/2026 43067
ColdSpring Memorial Group
06/30/2026 Deposit
HBT - Heartland Bank & Trust
06/30/2026 ACH
NICOR Gas
06/30/2026 ACH
NICOR Gas
06/30/2026 EFT
Ameren Illinois
06/30/2026 EFT
Ameren Illinois
06/30/2026 EFT
Ameren Illinois
06/30/2026 Credit
Interest

Clr

Amount

































307.48
-105.83
-91.37
-56.13
-205.05
-86.60
884.00
-3.88
-709.92
-9,240.00
-1,844.52
97.25
4,450.00
96.40
-30.00
96.40
4.53
-14,838.14
1,160.10
930.00
9.37
-4,102.52
-891.89
-1,800.00
-1,200.00
-1,300.00
-1,300.00
1,000.00
-4.94
222.91
-1,807.85
-5,756.00
-2,463.41
-158.62
-1,064.52
-825.00
-15,625.00
-400.00
-2,340.00
96.40
193.50
4.53
193.10
-38,660.25
-548.13
3,231.04
-12,570.49
23.87
-3,328.22
-745.73
-2,431.98
48.05
-685.80
-9,140.63
-1,372.29
-9.18
-37.34
2,725.00
-65.92
-65.92
-61.44
-252.21
-133.53
608.77
-121,977.55
-121,977.55
-121,977.55
























Balance
259,364.80
259,672.28
259,566.45
259,475.08
259,418.95
259,213.90
259,127.30
260,011.30
260,007.42
259,297.50
250,057.50
248,212.98
248,310.23
252,760.23
252,856.63
252,826.63
252,923.03
252,927.56
238,089.42
239,249.52
240,179.52
240,188.89
236,086.37
235,194.48
233,394.48
232,194.48
230,894.48
229,594.48
230,594.48
230,589.54
230,812.45
229,004.60
223,248.60
220,785.19
220,626.57
219,562.05
218,737.05
203,112.05
202,712.05
200,372.05
200,468.45
200,661.95
200,666.48
200,859.58
162,199.33
161,651.20
164,882.24
152,311.75
152,335.62
149,007.40
148,261.67
145,829.69
145,877.74
145,191.94
136,051.31
134,679.02
134,669.84
134,632.50
137,357.50
137,291.58
137,225.66
137,164.22
136,912.01
136,778.48
137,387.25
137,387.25
137,387.25
137,387.25

Page 21 of 38

Town of the City of Bloomington
STATEMENT OF FUNDS
Month of: June
Cemetery Public
Fund

General Town
Fund

Public Fund Balances at Beginning of Month

$

902,458

$

3,327,694

$

256,135

$

4,486,287

Revenues

Interest

$

2,619

$

9,465

$

265

$

12,349

Other Income & Special Events

$

50

$

1,938

$

-

$

1,988

Opening/Closing Fees

$

8,500

$

8,500

Sales

$

3,321

$

3,321

Inspection Fees

$

375

$

375

Prepaid O/C Deposits transferred to/from Acct 7114

$

(4,600)

Real Estate Tax Levy

$

299,445

$

724,318

$

$

309,710

$

735,721

$

$

10,550

$

39,906

$

31,985

$

47,792

Refunds and Recoveries

$

Total Revenues
Expenditures

General
Assistance

Administrative Expenses
Assessor's Office
Capital Improvements

$

2,941

$

(4,600)

149,723

$

1,173,486

152,929

$

1,198,360

$

10,550

4,093

$

4,093

$

-

$

39,906

$

42,095

$

31,985

$

Community Agency Funding

2,941

$

Casework/General Assistance
Cemetery Operations

COMBINED
FUNDS

42,095

$

18,378

$

18,378

$

99,025

$

146,817

Services & Expenses

$

5,224

$

5,224

Supervisor's Office

$

3,921

$

3,921

Compensation & Benefits

Total Expenditures
Public Fund Balances at Month End

$

130,232

$

130,641

$

42,095

$

302,969

$

1,081,935

$

3,932,774

$

366,969

$

5,381,679

Town of the City of Bloomington
Revenue Distribution Report
Fiscal Year To Date ~ FY2027
Town Admin.
Fund

Cemetery Fund
FY2027 Tax Levy Extension for Tax Year 2025

$

Percentage

600,098

$

25.5176%

1,451,553

General
Assistance
$

61.7236%

300,049

COMBINED
FUNDS
$

12.7588%

2,351,701
100.0000%

FY2026 Personal Property Replacement Tax
04/06/2026 03-2026

$

5,880

$

14,224

$

$

14,467

$

34,994

$

20,348

$

49,218

06/02/2026 01-2026

$

71,922

$

06/15/2026 02-2026

$

116,993

06/25/2026 03-2026

$

110,531

$

299,445

05/06/2026 04-2026
TOTAL

2,940

$

23,045

$

7,234

$

56,695

$

10,174

$

79,739

173,969

$

35,961

$

281,852

$

282,989

$

58,496

$

458,478

$

267,359

$

55,265

$

433,156

$

724,318

$

149,723

$

1,173,486

FY2027 Tax Levy Extension for Tax Year 2025

TOTAL

Page 22 of 38

Consent Agenda Item No. 5.C.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted: City of Bloomington Township
Subject: Consideration and Action to Approve the July 27, 2026 General Town Fund Request
for Payment.
Recommended Motion: The July 27, 2026 Request for Payment be approved.
Strategic Plan:
N/A
Background: Pursuant to Township Code 60 ILCS 1/80-10, the Township Board must
examine and audit the accounts before any bills are paid (excluding general assistance and
wages and taxes) and may approve bills in a summary statement. Township is presenting this
request for payment for Board approval.
Community Groups/Interested Persons Contacted: N/A
Financial Impact: The amount approved for payment by the Cemetery Board of Trustees from
the Cemetery Fund is $2,200.00.
The amount requested for approval by the Board of Trustees from the General Town
Administration Fund is $29,013.34.
Attachments:
1. 20260727 Payment Request

Page 23 of 38

CERTIFICATE FOR PAYMENT OF ACCOUNTS
CEMETERY FUND ACCOUNTS
McLEAN COUNTY, BLOOMINGTON, ILLINOIS
STATE OF ILLINOIS )
Town of the City Bloomington

) SS
COUNTY OF McLEAN)

OFFICE OF THE TOWNSHIP SUPERVISOR--CEMETERY FUND
I, the CEMETERY MANAGER of EVERGREEN MEMORIAL CEMETERY, a component unit of the Town of the City of Bloomington,
McLean County, Illinois, do hereby attest that the payouts certified and submitted to the CEMETERY BOARD OF TRUSTEES of
EVERGREEN MEMORIAL CEMETERY, a component unit of the Town of the City of Bloomington, have passed this Motion at a
regularly constituted Meeting of the CEMETERY BOARD. I shall retain a copy of this documentation and shall forward the same to the
Township Supervisor for payment within twenty (20) days after presentation of this Certificate to the Town Supervisor.

Misty Porter, Cemetery Manager

That attached hereto as Exhibit "A" are requests for payment of various bills that have become due since the last meeting of the
Cemetery Board of Trustees. These amounts include billings that have been received from June 9, 2026 through July 13, 2026.
That said DEBORAH L. SKILLRUD, being duly sworn, doth depose and say that the following bills are correct, reasonable and
unpaid and should receive the approval of the Cemetery Board of Trustees.
Subscribed and sworn to before me this 13th day of July 2026.

Supervisor of the Town of the City of Bloomington, McLean County,
Illinois

Notary Public

This 13th day of July 2026.
WE, the undersigned CEMETERY BOARD OF TRUSTEES, do hereby authorize payment of the bills attached hereto as Exhibit "A".
We have examined the foregoing proposed claims and find the same in all respects true and correct and that there is a verified
statement from the Township Supervisor indicating that these amounts should be paid and that the CEMETERY BOARD OF
TRUSTEES of the Town of the City of Bloomington, at a regularly constituted Meeting and by Motion agreed to by majority of the
members of the CEMETERY BOARD OF TRUSTEES, said amounts shall be paid in accordance with 60 ILCS 1/80-50.

Cemetery Board President:

Secretary/Treasurer of Cemetery Board:

Joseph B Gibson

Brad A Williams

Cemetery Board Vice President:

Board of Trustees of the Evergreen Memorial Cemtery,
Town of the City of Bloomington, McLean County, Illinois

Garrett Thalgott

Page 24 of 38

CEMETERY FUND: Exhibit "A" - REQUEST FOR PAYMENT
July 13, 2026 Meeting
ACCT

VENDORS

DESCRIPTION

DUE DATE

AMOUNT

56700

VISA/Midwest Construction Rentals/Others

Equipment Rental (estimated)

7/31/2026

$

2,000.00

56500

VISA/Morris Avenue Garage/Others

Truck/Trailer Inspections (estimated)

7/31/2026

$

200.00

TOTAL: VENDOR PAYMENTS

$

2,200.00

TOTAL: REQUEST FOR PAYMENTS

$

2,200.00

Page 25 of 38

CERTIFICATE FOR PAYMENT OF ACCOUNTS - SUPERVISOR
ALL ACCOUNTS
McLEAN COUNTY, BLOOMINGTON, ILLINOIS
STATE OF ILLINOIS )
Town of the City Bloomington

) SS
COUNTY OF McLEAN)

OFFICE OF THE TOWNSHIP SUPERVISOR--ALL ACCOUNTS
That attached hereto as Exhibit "A" are requests for payment of various bills that have become due since the last meeting of the
Cemetery Board of Trustees. These amounts include billings that have been received from June 23, 2026 through July 27, 2026.
That said DEBORAH L. SKILLRUD, being duly sworn, doth depose and say that the following bills are correct, reasonable and
unpaid and should receive the approval of the Cemetery Board of Trustees.
Subscribed and sworn to before me this 27th day of July 2026.

Supervisor of the Town of the City of Bloomington, McLean County,
Illinois

Notary Public

This 27th day of July 2026.
WE, the undersigned BOARD OF TRUSTEES, do hereby authorize payment of the bills attached hereto as Exhibit "A". We have
examined the foregoing proposed claims and find the same in all respects true and correct and that there is a verified statement from
the Supervisor indicating that these amounts should be paid and that the BOARD OF TRUSTEES of the Town of the City of
Bloomington, at a regularly constituted meeting of the BOARD OF TRUSTEES and by Motion agreed to by majority of the members of
the TOWNSHIP BOARD, said amounts shall be paid in accordance with 60 ILCS 1/80-50.

WARD 1: Jenna L Kearns

WARD 6: Cody Hendricks

WARD 2: Micheal Mosley

WARD 7: Mary "Mollie" Ward

WARD 3: Sheila Montney

WARD 8: Kent Lee

WARD 4: John W Danenberger

WARD 9: Abby Scott

WARD 5: Michael Straza

Trustee Dan Brady

I, the TOWN CLERK of the Town of the City of Bloomington, McLean County, Illinois, do hereby attest that the payouts certified and
submitted by the TOWNSHIP SUPERVISOR will be made from the Township Treasury AND do hereby certify that the above actions
taken by the BOARD OF TRUSTEES of the Town of the City of Bloomington, have approved the Statement of Funds at a regularly
constituted meeting of the TOWNSHIP BOARD. I shall retain a copy of this documentation and shall forward the same to the
TOWNSHIP SUPERVISOR.

Town Clerk

Page 26 of 38

GENERAL TOWN ADMINISTRATION FUND: Exhibit "A"
REQUEST FOR PAYMENT - July 27, 2026 Meeting
ACCT

COMPENSATION (SALARIES)

DESCRIPTION

DUE DATE

7011

Township Supervisor

D Skillrud

7/31/2026

$

3,916.67

7011

Township Supervisor

D Skillrud

8/15/2026

$

3,916.67

7021

Township Assessor

S Scudder

7/31/2026

$

4,000.00

7021

Township Assessor

S Scudder

8/15/2026

$

4,000.00

7041

Township Trustee 06/22/2026

Ward 1: J Kearns

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 2: M Mosley

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 4: J Danenberger

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 5: M Straza

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 6: C Hendricks

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 7: M Ward

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 8: K Lee

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Ward 9: A Scott

7/31/2026

$

20.00

7041

Township Trustee 06/22/2026

Trustee D Brady

7/31/2026

$

20.00

TOTAL: COMPENSATION & BENFITS

AMOUNT

$ 16,013.34

ASSESSOR'S CLAIMS
ACCOUNT

DESCRIPTION

DUE DATE

AMOUNT

9151

Auto Expense

VISA/COB/Parkway/Others

7/31/2026

$

500.00

9231

Equipment

VISA/COB/Others

7/31/2026

$

6,000.00

9312

Membership Dues

VISA/IAAO/MIRA/Others

7/31/2026

$

1,000.00

$

7,500.00

TOTAL: ASSESSOR CLAIMS
COMMUNITY AGENCY FUNDING
1025

ACCOUNT

DESCRIPTION

DUE DATE

GA Client Services

VISA/U-Haul/WEX/Hucks/Others

7/31/2026

TOTAL: COMMUNITY AGENCY FUNDING

AMOUNT
$

500.00

$

500.00

CAPITAL FUND RESERVE
ACCOUNT
2002

Program Facility

DESCRIPTION
VISA/Weber Electric/Others

DUE DATE
7/31/2026

AMOUNT
$

5,000.00

TOTAL: CAPITAL FUND RESERVE

$

5,000.00

TOTAL: REQUEST FOR PAYMENT

$ 29,013.34

Page 27 of 38

Regular Agenda Item No. 6.A.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted:
Subject: Consideration and Action to Adopt Resolution No. 2026 - 01, Authorizing Submission
of a Advisory Question to the Voters of the Town of the City of Bloomington, McLean County,
Illinois.
Recommended Motion: Adopt Resolution No. 2026 - 01, Authorizing the Submission of a
Public Question to be Placed on the November 3, 2026 General Election Ballot.
Strategic Plan:
N/A
Background: 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion
and majority voter approval at the Special Town Meeting, to place an advisory question on the
ballot at the next regularly scheduled election.
Community Groups/Interested Persons Contacted: Residents of the Town of the City of
Bloomington.
Financial Impact: N/A
Attachments:
1. Resolution 2026 - 01

Page 28 of 38

RESOLUTION NO. 2026 - 01
A RESOLUTION OF THE TOWN OF THE CITY OF BLOOMINGTON BOARD OF TRUSTEES
AUTHORIZING ALL ELECTORAL AUTHORITIES IN THE TOWNSHIP TO SUBMIT THE
FOLLOWING PUBLIC QUESTION TO THE VOTERS OF THE CITY OF BLOOMINGTON
TOWNSHIP

WHEREAS, Town of the City of Bloomington, McLean County, Illinois, is a duly organized township
operating under the Illinois Township Code (60 ILCS 1/1-1 et seq.); and
WHEREAS, Article 28 of the Election Code (10 ILCS 5/28-1) prescribes the method and form of various
advisory questions of public policy which are to be presented to the public; and,
WHEREAS, 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion and majority
voter approval at the Special Town Meeting, to place an advisory question on the ballot at the next regularly
scheduled election; and
NOW THEREFORE, BE IT RESOLVED by the Town of the City of Bloomington Board of Trustees,
now meeting in regular session, as follows:
(1) That the Township Clerk and the Executive Director of the Bloomington Election Commission
are hereby authorized and directed to place on the November 3, 2026, General election Ballot in
McLean County, Illinois, the following public question:
“Should the United States federal government ban the transfer of weapons to any county
that is a dictatorship, apartheid state, or major violator of human rights?”
[ ] Yes
[ ] No
(2) The Township Clerk shall provide a copy of this Resolution to the McLean County Clerk and the
Bloomington Election Commission.
ADOPTED by the Town of the City of Bloomington Board of Trustees this 27th day of July, 2026.
APPROVED:

___________________________
Dan Brady
Chair of the Board of Trustees
ATTEST:

___________________________
Leslie Yocum
Town Clerk
Page 29 of 38

Regular Agenda Item No. 6.B.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted:
Subject: Consideration and Action to Adopt Resolution No. 2026 - 02, Authorizing Submission
of a Advisory Question to the Voters of the Town of the City of Bloomington, McLean County,
Illinois.
Recommended Motion: Adopt Resolution No. 2026 - 02, Authorizing the Submission of a
Public Question to be Placed on the November 3, 2026 General Election Ballot.
Strategic Plan:
N/A
Background: 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion
and majority voter approval at the Special Town Meeting, to place an advisory question on the
ballot at the next regularly scheduled election.
Community Groups/Interested Persons Contacted: Residents of the Town of the City of
Bloomington.
Financial Impact: N/A
Attachments:
1. Resolution 2026 - 02

Page 30 of 38

RESOLUTION NO. 2026 - 02
A RESOLUTION OF THE TOWN OF THE CITY OF BLOOMINGTON BOARD OF TRUSTEES
AUTHORIZING ALL ELECTORAL AUTHORITIES IN THE TOWNSHIP TO SUBMIT THE
FOLLOWING PUBLIC QUESTION TO THE VOTERS OF THE CITY OF BLOOMINGTON
TOWNSHIP
WHEREAS, Town of the City of Bloomington, McLean County, Illinois, is a duly organized township
operating under the Illinois Township Code (60 ILCS 1/1-1 et seq.); and
WHEREAS, Article 28 of the Election Code (10 ILCS 5/28-1) prescribes the method and form of various
advisory questions of public policy which are to be presented to the public; and,
WHEREAS, 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion and majority
voter approval at the Special Town Meeting, to place an advisory question on the ballot at the next regularly
scheduled election; and
NOW THEREFORE, BE IT RESOLVED by the Town of the City of Bloomington Board of Trustees,
now meeting in regular session, as follows:
(1) That the Township Clerk and the Executive Director of the Bloomington Election Commission
are hereby authorized and directed to place on the November 3, 2026, General election Ballot in
McLean County, Illinois, the following public question:
“Should the City of Bloomington repeal the added 1% grocery tax implemented by the
Bloomington City Council to provide relief for families?”
[ ] Yes
[ ] No
(2) The Township Clerk shall provide a copy of this Resolution to the McLean County Clerk and the
Bloomington Election Commission.
ADOPTED by the Town of the City of Bloomington Board of Trustees this 27th day of July, 2026.
APPROVED:

___________________________
Dan Brady
Chair of the Board of Trustees
ATTEST:

___________________________
Leslie Yocum
Town Clerk
Page 31 of 38

Regular Agenda Item No. 6.C.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted:
Subject: Consideration and Action to Adopt Resolution No. 2026 - 03, Authorizing Submission
of a Advisory Question to the Voters of the Town of the City of Bloomington, McLean County,
Illinois.
Recommended Motion: Adopt Resolution No. 2026 - 03, Authorizing the Submission of a
Public Question to be Placed on the November 3, 2026 General Election Ballot.
Strategic Plan:
N/A
Background: 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion
and majority voter approval at the Special Town Meeting, to place an advisory question on the
ballot at the next regularly scheduled election.
Community Groups/Interested Persons Contacted: Residents of the Town of the City of
Bloomington.
Financial Impact: N/A
Attachments:
1. Resolution 2026 - 03

Page 32 of 38

RESOLUTION NO. 2026 - 03
A RESOLUTION OF THE TOWN OF THE CITY OF BLOOMINGTON BOARD OF TRUSTEES
AUTHORIZING ALL ELECTORAL AUTHORITIES IN THE TOWNSHIP TO SUBMIT THE
FOLLOWING PUBLIC QUESTION TO THE VOTERS OF THE CITY OF BLOOMINGTON
TOWNSHIP
WHEREAS, Town of the City of Bloomington, McLean County, Illinois, is a duly organized township
operating under the Illinois Township Code (60 ILCS 1/1-1 et seq.); and
WHEREAS, Article 28 of the Election Code (10 ILCS 5/28-1) prescribes the method and form of various
advisory questions of public policy which are to be presented to the public; and,
WHEREAS, 60 ILCS 1/30-205 authorizes the Township Clerk, after timely agenda inclusion and majority
voter approval at the Special Town Meeting, to place an advisory question on the ballot at the next regularly
scheduled election; and
NOW THEREFORE, BE IT RESOLVED by the Town of the City of Bloomington Board of Trustees,
now meeting in regular session, as follows:
(1) That the Township Clerk and the Executive Director of the Bloomington Election Commission
are hereby authorized and directed to place on the November 3, 2026, General election Ballot in
McLean County, Illinois, the following public question:
“Should the City of Bloomington implement a moratorium on the creation of any largescale data centers?”
[ ] Yes
[ ] No
(2) The Township Clerk shall provide a copy of this Resolution to the McLean County Clerk and the
Bloomington Election Commission.
ADOPTED by the Town of the City of Bloomington Board of Trustees this 27th day of July, 2026.
APPROVED:

___________________________
Dan Brady
Chair of the Board of Trustees
ATTEST:

___________________________
Leslie Yocum
Town Clerk
Page 33 of 38

Reports by Elected Officials Item No. 7.A.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted: City of Bloomington Township
Subject: Presentation and Discussion of the Township Supervisor's Report.
Recommended Motion: None; Presentation Only.
Strategic Plan:
N/A
Background: A report from the Township Supervisor will be provided. Questions, comments,
and discussion from the Board are welcome.
Community Groups/Interested Persons Contacted: N/A
Financial Impact: N/A
Attachments:
1. 20260727 Supervisor's Report

Page 34 of 38

CITY OF BLOOMINGTON TOWNSHIP
TO:
FROM:
DATE:
RE:

Township Trustees
Deborah L Skillrud, TWP Supervisor
July 27, 2026
Township Supervisor’s Report

General Assistance: One hundred twenty-six (126) applicants sought Township services in the
month of June. Of those, seventy (70) were potentially eligible for General Assistance and fifty-six
(56) were potentially eligible for Emergency Assistance.
The attached Systems Activity report shows the actual number of clients who received General
Assistance and Emergency Assistance.
Applicants from Stanford, McLean, Lexington, Chenoa and Bloomington Townships have applied.
During the month of June, Township received $2,941.00 from the Social Security office for
Supplemental Security Income reimbursements.
Workfare: Fifteen (15) General Assistance clients were actively engaged in workfare at eight (8)
Bloomington sponsor sites. Sponsor sites include Bloomington Public Library, Center for Hope
Outreach, POTS Recycling, COBT, YMCA, YWCA, Habitat for Humanity Restore, and Second
Presbyterian Church. Of the 15 individuals participating in workfare, a total of 252.50 hours were
completed in June.
HERE Program: Township is continuing with the Housing Eviction Relief Efforts program as approved
by the board at the April 27th, 2026, Township Board meeting for FY2027. In the month of June, the
Township provided $5,766.00 in rental/mortgage assistance and $642.00 in utility assistance through
the program.
GA/EA Statistics 01/2020 – 06/2026
Rent Cases
Served

$ Rent
Provided

3,316

$1,255,221.11

Mortgage
Cases
Served
20

$ Mortgage
Provided
$17,108.14

Utility
Cases
Served
1,307

$ Utility
Provided
$250,933.46

HERE Program Statistics 12/2022 – 06/2026
Rent Cases
Served

$ Rent
Provided

334

$454,158.00

Mortgage
Cases
Served
15

$ Mortgage
Provided
$19,612.00

Utility
Cases
Served
243

$ Utility
Provided
$110,895.00

Social Security Reimbursements (SSI Recipients) 01/2020 – 06/2026
# of
Reimbursements:

80

$ Total
Received:

$244,976.78

Evergreen Memorial Cemetery: There have been forty-two (42) burials and nine (9) pet burials so
far in 2026.

Page 35 of 38

Page 36 of 38

Reports by Elected Officials Item No. 7.B.
For Board of Trustees for the Town of the City of Bloomington: July 27, 2026
Ward Impacted: City of Bloomington Township
Subject: Presentation and Discussion of the Township Assessor's Report.
Recommended Motion: None; Presentation Only.
Strategic Plan:
N/A
Background: A report from the Assessor's office will be provided. Questions, comments, and
discussion from the Board are welcome.
Community Groups/Interested Persons Contacted: N/A
Financial Impact: N/A
Attachments:
1. 20260727 Assessor's Report

Page 37 of 38

Steven R. Scudder, Assessor
City of Bloomington Township
607 S. Gridley St., Suite A
Bloomington, IL 61701
Office: 309.434.2890
[email protected]

From:
Steve Scudder
Date:
July 22, 2026
Subject: Assessor Report
We are currently working on the 2026 values to deliver to the County. We are on
schedule with finalizing the values. The County has a tentative publication date of September
21 for the City Township in the Pantagraph.
In 2025, we added 13,500,000 in new construction dollars 11 million was in new
residential and commercial property the rest came from added improvements to the existing
property. This added about 120 new properties to the tax base.
We are working with the City in discovery of new construction through the permitting
system that they use.
We are also still researching updates to our current cama system, (computer assisted
mass appraisal).
Questions or Comments;

Page 38 of 38