ILLINOIS DEPARTMENT OF REVENUE PERSONAL … Home Periodic Allocation County District District Name...

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Downstate Home Periodic Allocation County District District Name Prd Allocations Factor 016 2400014 CHICAGO CITY JUL 5,200.87 0.0078286 AUG 2,264.99 0.0078286 OCT 5,298.35 0.0078286 DEC 1,649.34 0.0078286 JAN 5,721.08 0.0078286 MAR 3,149.79 0.0078286 APR 9,183.61 0.0078286 MAY 5,085.86 0.0078286 TOTAL 37,553.89 016 2400099 BARTLETT VILLAGE JUL 597.71 0.0008997 AUG 260.30 0.0008997 OCT 608.91 0.0008997 DEC 189.55 0.0008997 JAN 657.49 0.0008997 MAR 361.99 0.0008997 APR 1,055.43 0.0008997 MAY 584.49 0.0008997 TOTAL 4,315.87 016 2400105 ELK GROVE VILLAGE JUL 24,773.44 0.0372902 AUG 10,788.87 0.0372902 OCT 25,237.79 0.0372902 DEC 7,856.36 0.0372902 JAN 27,251.38 0.0372902 MAR 15,003.48 0.0372902 APR 43,744.57 0.0372902 MAY 24,225.62 0.0372902 TOTAL 178,881.51 016 2400106 HANOVER PARK VILLAGE JUL 1,258.73 0.0018947 AUG 548.18 0.0018947 OCT 1,282.32 0.0018947 DEC 399.18 0.0018947 JAN 1,384.63 0.0018947 MAR 762.32 0.0018947 APR 2,222.65 0.0018947 MAY 1,230.89 0.0018947 TOTAL 9,088.90 ILLINOIS DEPARTMENT OF REVENUE PERSONAL PROPERTY REPLACEMENT TAX (PPRT) COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005 COUNTY - 022 DU PAGE Illinois Department of Revenue Page 1

Transcript of ILLINOIS DEPARTMENT OF REVENUE PERSONAL … Home Periodic Allocation County District District Name...

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor016 2400014 CHICAGO CITY JUL 5,200.87 0.0078286

AUG 2,264.99 0.0078286OCT 5,298.35 0.0078286DEC 1,649.34 0.0078286JAN 5,721.08 0.0078286MAR 3,149.79 0.0078286APR 9,183.61 0.0078286MAY 5,085.86 0.0078286TOTAL 37,553.89

016 2400099 BARTLETT VILLAGE JUL 597.71 0.0008997AUG 260.30 0.0008997OCT 608.91 0.0008997DEC 189.55 0.0008997JAN 657.49 0.0008997MAR 361.99 0.0008997APR 1,055.43 0.0008997MAY 584.49 0.0008997TOTAL 4,315.87

016 2400105 ELK GROVE VILLAGE JUL 24,773.44 0.0372902AUG 10,788.87 0.0372902OCT 25,237.79 0.0372902DEC 7,856.36 0.0372902JAN 27,251.38 0.0372902MAR 15,003.48 0.0372902APR 43,744.57 0.0372902MAY 24,225.62 0.0372902TOTAL 178,881.51

016 2400106 HANOVER PARK VILLAGE JUL 1,258.73 0.0018947AUG 548.18 0.0018947OCT 1,282.32 0.0018947DEC 399.18 0.0018947JAN 1,384.63 0.0018947MAR 762.32 0.0018947APR 2,222.65 0.0018947MAY 1,230.89 0.0018947TOTAL 9,088.90

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

Illinois Department of Revenue Page 1

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

016 5080011 BARTLETT PK DIST JUL 437.86 0.0006591AUG 190.70 0.0006591OCT 446.07 0.0006591DEC 138.86 0.0006591JAN 481.67 0.0006591MAR 265.18 0.0006591APR 773.18 0.0006591MAY 428.19 0.0006591TOTAL 3,161.71

016 5080052 CHICAGO PK DIST JUL 1,442.82 0.0021718AUG 628.35 0.0021718OCT 1,469.86 0.0021718DEC 457.56 0.0021718JAN 1,587.13 0.0021718MAR 873.81 0.0021718APR 2,547.71 0.0021718MAY 1,410.91 0.0021718TOTAL 10,418.15

016 5080127 HANOVER PARK PK DIST JUL 300.81 0.0004528AUG 131.00 0.0004528OCT 306.46 0.0004528DEC 95.39 0.0004528JAN 330.90 0.0004528MAR 182.18 0.0004528APR 531.18 0.0004528MAY 294.16 0.0004528TOTAL 2,172.08

016 5100043 BARTLETT FPD JUL 1,023.41 0.0015405AUG 445.70 0.0015405OCT 1,042.61 0.0015405DEC 324.55 0.0015405JAN 1,125.79 0.0015405MAR 619.81 0.0015405APR 1,807.13 0.0015405MAY 1,000.79 0.0015405TOTAL 7,389.79

Illinois Department of Revenue Page 2

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

016 5100365 LEMONT FPD JUL 639.83 0.0009631AUG 278.64 0.0009631OCT 651.83 0.0009631DEC 202.90 0.0009631JAN 703.83 0.0009631MAR 387.49 0.0009631APR 1,129.80 0.0009631MAY 625.68 0.0009631TOTAL 4,620.00

016 5100553 PLEASANTVIEW FPD JUL 292.31 0.0004400AUG 127.31 0.0004400OCT 297.78 0.0004400DEC 92.70 0.0004400JAN 321.55 0.0004400MAR 177.03 0.0004400APR 516.16 0.0004400MAY 285.84 0.0004400TOTAL 2,110.68

016 5100588 ROSELLE FPD JUL 422.72 0.0006363AUG 184.09 0.0006363OCT 430.65 0.0006363DEC 134.05 0.0006363JAN 465.00 0.0006363MAR 256.01 0.0006363APR 746.44 0.0006363MAY 413.37 0.0006363TOTAL 3,052.33

016 5160008 BARTLETT PUB LIBRARY DIST JUL 144.03 0.0002168AUG 62.72 0.0002168OCT 146.73 0.0002168DEC 45.68 0.0002168JAN 158.44 0.0002168MAR 87.22 0.0002168APR 254.33 0.0002168MAY 140.84 0.0002168TOTAL 1,039.99

Illinois Department of Revenue Page 3

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

016 5160065 POPLAR CREEK PUB LIBRARY DIST JUL 552.20 0.0008312AUG 240.48 0.0008312OCT 562.55 0.0008312DEC 175.12 0.0008312JAN 607.43 0.0008312MAR 334.43 0.0008312APR 975.07 0.0008312MAY 539.99 0.0008312TOTAL 3,987.27

016 6060508 CHICAGO CITY COMM COLL 508 JUL 444.25 0.0006687AUG 193.47 0.0006687OCT 452.57 0.0006687DEC 140.88 0.0006687JAN 488.68 0.0006687MAR 269.05 0.0006687APR 784.44 0.0006687MAY 434.42 0.0006687TOTAL 3,207.76

016 7021139 LEMONT-BROMBEREK ELEM SD 113A JUL 5,299.13 0.0079765AUG 2,307.77 0.0079765OCT 5,398.45 0.0079765DEC 1,680.50 0.0079765JAN 5,829.16 0.0079765MAR 3,209.30 0.0079765APR 9,357.11 0.0079765MAY 5,181.94 0.0079765TOTAL 38,263.36

016 7172100 LEMONT TWP HS 210 JUL 7,676.80 0.0115555AUG 3,343.26 0.0115555OCT 7,820.70 0.0115555DEC 2,434.53 0.0115555JAN 8,444.67 0.0115555MAR 4,649.28 0.0115555APR 13,555.58 0.0115555MAY 7,507.05 0.0115555TOTAL 55,431.87

Illinois Department of Revenue Page 4

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

016 7252990 CHICAGO BOARD OF EDUC SD 299 JUL 6,566.02 0.0098835AUG 2,859.51 0.0098835OCT 6,689.10 0.0098835DEC 2,082.27 0.0098835JAN 7,222.78 0.0098835MAR 3,976.57 0.0098835APR 11,594.18 0.0098835MAY 6,420.83 0.0098835TOTAL 47,411.26

022 1010022 DU PAGE COUNTY JUL 343,613.85 0.5172244AUG 149,644.36 0.5172244OCT 350,054.49 0.5172244DEC 108,969.61 0.5172244JAN 377,983.46 0.5172244MAR 208,102.04 0.5172244APR 606,748.17 0.5172244MAY 336,015.29 0.5172244TOTAL 2,481,131.27

022 2400001 ADDISON VILLAGE JUL 23,012.54 0.0346396AUG 10,021.99 0.0346396OCT 23,443.89 0.0346396DEC 7,297.92 0.0346396JAN 25,314.34 0.0346396MAR 13,937.03 0.0346396APR 40,635.20 0.0346396MAY 22,503.64 0.0346396TOTAL 166,166.55

022 2400006 BENSENVILLE VILLAGE JUL 16,342.48 0.0245995AUG 7,117.18 0.0245995OCT 16,648.80 0.0245995DEC 5,182.66 0.0245995JAN 17,977.12 0.0245995MAR 9,897.45 0.0245995APR 28,857.31 0.0245995MAY 15,981.09 0.0245995TOTAL 118,004.09

Illinois Department of Revenue Page 5

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400008 BLOOMINGDALE VILLAGE JUL 1,877.36 0.0028259AUG 817.60 0.0028259OCT 1,912.55 0.0028259DEC 595.37 0.0028259JAN 2,065.15 0.0028259MAR 1,136.98 0.0028259APR 3,315.02 0.0028259MAY 1,835.85 0.0028259TOTAL 13,555.88

022 2400011 BURR RIDGE VILLAGE JUL 3,338.39 0.0050251AUG 1,453.87 0.0050251OCT 3,400.96 0.0050251DEC 1,058.70 0.0050251JAN 3,672.30 0.0050251MAR 2,021.82 0.0050251APR 5,894.87 0.0050251MAY 3,264.56 0.0050251TOTAL 24,105.47

022 2400013 CAROL STREAM VILLAGE JUL 11,990.71 0.0180490AUG 5,221.97 0.0180490OCT 12,215.46 0.0180490DEC 3,802.59 0.0180490JAN 13,190.07 0.0180490MAR 7,261.90 0.0180490APR 21,173.01 0.0180490MAY 11,725.55 0.0180490TOTAL 86,581.26

022 2400017 CLARENDON HILLS VILLAGE JUL 1,790.93 0.0026958AUG 779.95 0.0026958OCT 1,824.51 0.0026958DEC 567.95 0.0026958JAN 1,970.07 0.0026958MAR 1,084.64 0.0026958APR 3,162.40 0.0026958MAY 1,751.33 0.0026958TOTAL 12,931.78

Illinois Department of Revenue Page 6

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400020 DARIEN CITY JUL 638.30 0.0009608AUG 277.98 0.0009608OCT 650.26 0.0009608DEC 202.42 0.0009608JAN 702.14 0.0009608MAR 386.58 0.0009608APR 1,127.10 0.0009608MAY 624.18 0.0009608TOTAL 4,608.96

022 2400023 DOWNERS GROVE VILLAGE JUL 49,494.47 0.0745015AUG 21,554.92 0.0745015OCT 50,422.18 0.0745015DEC 15,696.09 0.0745015JAN 54,445.10 0.0745015MAR 29,975.22 0.0745015APR 87,396.59 0.0745015MAY 48,399.96 0.0745015TOTAL 357,384.53

022 2400029 ELMHURST CITY JUL 59,831.63 0.0900615AUG 26,056.77 0.0900615OCT 60,953.10 0.0900615DEC 18,974.29 0.0900615JAN 65,816.23 0.0900615MAR 36,235.68 0.0900615APR 105,649.79 0.0900615MAY 58,508.54 0.0900615TOTAL 432,026.03

022 2400032 GLEN ELLYN VILLAGE JUL 15,217.15 0.0229056AUG 6,627.09 0.0229056OCT 15,502.38 0.0229056DEC 4,825.79 0.0229056JAN 16,739.23 0.0229056MAR 9,215.93 0.0229056APR 26,870.21 0.0229056MAY 14,880.64 0.0229056TOTAL 109,878.42

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ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400034 GLENDALE HTS VILLAGE JUL 3,778.05 0.0056869AUG 1,645.34 0.0056869OCT 3,848.86 0.0056869DEC 1,198.13 0.0056869JAN 4,155.94 0.0056869MAR 2,288.09 0.0056869APR 6,671.22 0.0056869MAY 3,694.50 0.0056869TOTAL 27,280.13

022 2400039 HINSDALE VILLAGE JUL 23,565.93 0.0354726AUG 10,263.00 0.0354726OCT 24,007.65 0.0354726DEC 7,473.42 0.0354726JAN 25,923.09 0.0354726MAR 14,272.18 0.0354726APR 41,612.38 0.0354726MAY 23,044.80 0.0354726TOTAL 170,162.45

022 2400041 ITASCA VILLAGE JUL 13,307.03 0.0200304AUG 5,795.24 0.0200304OCT 13,556.45 0.0200304DEC 4,220.04 0.0200304JAN 14,638.06 0.0200304MAR 8,059.10 0.0200304APR 23,497.36 0.0200304MAY 13,012.77 0.0200304TOTAL 96,086.05

022 2400044 LISLE VILLAGE JUL 2,621.23 0.0039456AUG 1,141.55 0.0039456OCT 2,670.36 0.0039456DEC 831.26 0.0039456JAN 2,883.41 0.0039456MAR 1,587.49 0.0039456APR 4,628.52 0.0039456MAY 2,563.27 0.0039456TOTAL 18,927.09

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ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400047 LOMBARD VILLAGE JUL 20,525.11 0.0308954AUG 8,938.72 0.0308954OCT 20,909.83 0.0308954DEC 6,509.08 0.0308954JAN 22,578.11 0.0308954MAR 12,430.57 0.0308954APR 36,242.93 0.0308954MAY 20,071.23 0.0308954TOTAL 148,205.58

022 2400056 NAPERVILLE CITY JUL 43,756.54 0.0658645AUG 19,056.05 0.0658645OCT 44,576.71 0.0658645DEC 13,876.43 0.0658645JAN 48,133.25 0.0658645MAR 26,500.17 0.0658645APR 77,264.66 0.0658645MAY 42,788.93 0.0658645TOTAL 315,952.74

022 2400058 OAK BROOK VILLAGE JUL 26,918.87 0.0405196AUG 11,723.21 0.0405196OCT 27,423.43 0.0405196DEC 8,536.73 0.0405196JAN 29,611.40 0.0405196MAR 16,302.81 0.0405196APR 47,532.93 0.0405196MAY 26,323.60 0.0405196TOTAL 194,372.98

022 2400059 OAKBROOK TERRACE CITY JUL 268.39 0.0004040AUG 116.89 0.0004040OCT 273.42 0.0004040DEC 85.12 0.0004040JAN 295.24 0.0004040MAR 162.55 0.0004040APR 473.92 0.0004040MAY 262.46 0.0004040TOTAL 1,937.99

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County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400066 ROSELLE VILLAGE JUL 2,564.50 0.0038602AUG 1,116.84 0.0038602OCT 2,612.56 0.0038602DEC 813.27 0.0038602JAN 2,821.00 0.0038602MAR 1,553.13 0.0038602APR 4,528.34 0.0038602MAY 2,507.79 0.0038602TOTAL 18,517.43

022 2400078 VILLA PARK VILLAGE JUL 13,649.44 0.0205458AUG 5,944.35 0.0205458OCT 13,905.28 0.0205458DEC 4,328.62 0.0205458JAN 15,014.71 0.0205458MAR 8,266.47 0.0205458APR 24,101.97 0.0205458MAY 13,347.60 0.0205458TOTAL 98,558.44

022 2400080 WARRENVILLE CITY JUL 3,678.59 0.0055372AUG 1,602.04 0.0055372OCT 3,747.54 0.0055372DEC 1,166.59 0.0055372JAN 4,046.54 0.0055372MAR 2,227.86 0.0055372APR 6,495.61 0.0055372MAY 3,597.24 0.0055372TOTAL 26,562.01

022 2400085 WEST CHICAGO CITY JUL 19,657.48 0.0295894AUG 8,560.86 0.0295894OCT 20,025.94 0.0295894DEC 6,233.94 0.0295894JAN 21,623.70 0.0295894MAR 11,905.11 0.0295894APR 34,710.88 0.0295894MAY 19,222.78 0.0295894TOTAL 141,940.69

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County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400087 WESTMONT VILLAGE JUL 7,482.75 0.0112634AUG 3,258.74 0.0112634OCT 7,623.01 0.0112634DEC 2,372.99 0.0112634JAN 8,231.20 0.0112634MAR 4,531.76 0.0112634APR 13,212.93 0.0112634MAY 7,317.28 0.0112634TOTAL 54,030.66

022 2400090 WHEATON CITY JUL 21,268.64 0.0320146AUG 9,262.53 0.0320146OCT 21,667.29 0.0320146DEC 6,744.89 0.0320146JAN 23,396.01 0.0320146MAR 12,880.88 0.0320146APR 37,555.85 0.0320146MAY 20,798.31 0.0320146TOTAL 153,574.40

022 2400092 WILLOWBROOK VILLAGE JUL 149.21 0.0002246AUG 64.98 0.0002246OCT 152.01 0.0002246DEC 47.32 0.0002246JAN 164.14 0.0002246MAR 90.36 0.0002246APR 263.48 0.0002246MAY 145.91 0.0002246TOTAL 1,077.41

022 2400094 WINFIELD VILLAGE JUL 933.07 0.0014045AUG 406.35 0.0014045OCT 950.56 0.0014045DEC 295.90 0.0014045JAN 1,026.40 0.0014045MAR 565.09 0.0014045APR 1,647.60 0.0014045MAY 912.43 0.0014045TOTAL 6,737.40

Illinois Department of Revenue Page 11

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 2400097 WOOD DALE CITY JUL 2,809.50 0.0042290AUG 1,223.54 0.0042290OCT 2,862.16 0.0042290DEC 890.97 0.0042290JAN 3,090.52 0.0042290MAR 1,701.51 0.0042290APR 4,960.98 0.0042290MAY 2,747.37 0.0042290TOTAL 20,286.55

022 2400099 WOODRIDGE VILLAGE JUL 2,634.25 0.0039652AUG 1,147.21 0.0039652OCT 2,683.63 0.0039652DEC 835.39 0.0039652JAN 2,897.74 0.0039652MAR 1,595.37 0.0039652APR 4,651.52 0.0039652MAY 2,575.99 0.0039652TOTAL 19,021.10

022 3020001 ADDISON TOWNSHIP JUL 12,841.87 0.0193302AUG 5,592.65 0.0193302OCT 13,082.57 0.0193302DEC 4,072.51 0.0193302JAN 14,126.36 0.0193302MAR 7,777.38 0.0193302APR 22,675.97 0.0193302MAY 12,557.88 0.0193302TOTAL 92,727.19

022 3020008 BLOOMINGDALE TOWNSHIP JUL 5,947.72 0.0089528AUG 2,590.25 0.0089528OCT 6,059.20 0.0089528DEC 1,886.19 0.0089528JAN 6,542.63 0.0089528MAR 3,602.11 0.0089528APR 10,502.39 0.0089528MAY 5,816.20 0.0089528TOTAL 42,946.69

Illinois Department of Revenue Page 12

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 3020023 DOWNERS GROVE TOWNSHIP JUL 6,631.26 0.0099817AUG 2,887.92 0.0099817OCT 6,755.56 0.0099817DEC 2,102.96 0.0099817JAN 7,294.55 0.0099817MAR 4,016.07 0.0099817APR 11,709.38 0.0099817MAY 6,484.62 0.0099817TOTAL 47,882.32

022 3020044 LISLE TOWNSHIP JUL 4,908.56 0.0073886AUG 2,137.68 0.0073886OCT 5,000.56 0.0073886DEC 1,556.64 0.0073886JAN 5,399.53 0.0073886MAR 2,972.76 0.0073886APR 8,667.45 0.0073886MAY 4,800.01 0.0073886TOTAL 35,443.19

022 3020052 MILTON TOWNSHIP JUL 10,177.66 0.0153199AUG 4,432.38 0.0153199OCT 10,368.42 0.0153199DEC 3,227.62 0.0153199JAN 11,195.66 0.0153199MAR 6,163.87 0.0153199APR 17,971.54 0.0153199MAY 9,952.59 0.0153199TOTAL 73,489.74

022 3020056 NAPERVILLE TOWNSHIP JUL 13,096.31 0.0197132AUG 5,703.46 0.0197132OCT 13,341.78 0.0197132DEC 4,153.20 0.0197132JAN 14,406.25 0.0197132MAR 7,931.48 0.0197132APR 23,125.26 0.0197132MAY 12,806.70 0.0197132TOTAL 94,564.44

Illinois Department of Revenue Page 13

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ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 3020090 WAYNE TOWNSHIP JUL 4,957.98 0.0074630AUG 2,159.21 0.0074630OCT 5,050.91 0.0074630DEC 1,572.32 0.0074630JAN 5,453.90 0.0074630MAR 3,002.69 0.0074630APR 8,754.74 0.0074630MAY 4,848.34 0.0074630TOTAL 35,800.09

022 3020094 WINFIELD TOWNSHIP JUL 5,263.32 0.0079226AUG 2,292.18 0.0079226OCT 5,361.97 0.0079226DEC 1,669.15 0.0079226JAN 5,789.77 0.0079226MAR 3,187.61 0.0079226APR 9,293.88 0.0079226MAY 5,146.93 0.0079226TOTAL 38,004.81

022 3020096 YORK TOWNSHIP JUL 18,277.78 0.0275126AUG 7,959.99 0.0275126OCT 18,620.37 0.0275126DEC 5,796.40 0.0275126JAN 20,105.99 0.0275126MAR 11,069.52 0.0275126APR 32,274.62 0.0275126MAY 17,873.59 0.0275126TOTAL 131,978.26

022 5080001 ADDISON PK DIST JUL 16,509.89 0.0248515AUG 7,190.08 0.0248515OCT 16,819.35 0.0248515DEC 5,235.76 0.0248515JAN 18,161.28 0.0248515MAR 9,998.85 0.0248515APR 29,152.92 0.0248515MAY 16,144.80 0.0248515TOTAL 119,212.93

Illinois Department of Revenue Page 14

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080016 BENSENVILLE PK DIST JUL 21,735.01 0.0327166AUG 9,465.63 0.0327166OCT 22,142.41 0.0327166DEC 6,892.78 0.0327166JAN 23,909.03 0.0327166MAR 13,163.32 0.0327166APR 38,379.35 0.0327166MAY 21,254.37 0.0327166TOTAL 156,941.90

022 5080024 BLOOMINGDALE PK DIST JUL 891.81 0.0013424AUG 388.39 0.0013424OCT 908.53 0.0013424DEC 282.82 0.0013424JAN 981.02 0.0013424MAR 540.10 0.0013424APR 1,574.75 0.0013424MAY 872.09 0.0013424TOTAL 6,439.51

022 5080033 BUTTERFIELD PK DIST JUL 309.32 0.0004656AUG 134.70 0.0004656OCT 315.12 0.0004656DEC 98.09 0.0004656JAN 340.26 0.0004656MAR 187.33 0.0004656APR 546.19 0.0004656MAY 302.47 0.0004656TOTAL 2,233.48

022 5080040 CAROL STREAM PK DIST JUL 8,445.84 0.0127131AUG 3,678.18 0.0127131OCT 8,604.15 0.0127131DEC 2,678.42 0.0127131JAN 9,290.63 0.0127131MAR 5,115.04 0.0127131APR 14,913.55 0.0127131MAY 8,259.07 0.0127131TOTAL 60,984.88

Illinois Department of Revenue Page 15

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080057 CLARENDON HILLS PK DIST JUL 439.06 0.0006609AUG 191.21 0.0006609OCT 447.29 0.0006609DEC 139.24 0.0006609JAN 482.98 0.0006609MAR 265.91 0.0006609APR 775.29 0.0006609MAY 429.36 0.0006609TOTAL 3,170.34

022 5080070 DARIEN PK DIST JUL 657.43 0.0009896AUG 286.31 0.0009896OCT 669.76 0.0009896DEC 208.49 0.0009896JAN 723.19 0.0009896MAR 398.16 0.0009896APR 1,160.89 0.0009896MAY 642.89 0.0009896TOTAL 4,747.12

022 5080080 DOWNERS GROVE PK DIST JUL 17,198.55 0.0258881AUG 7,490.00 0.0258881OCT 17,520.91 0.0258881DEC 5,454.15 0.0258881JAN 18,918.82 0.0258881MAR 10,415.91 0.0258881APR 30,368.94 0.0258881MAY 16,818.23 0.0258881TOTAL 124,185.51

022 5080089 ELMHURST PK DIST JUL 20,891.10 0.0314463AUG 9,098.10 0.0314463OCT 21,282.67 0.0314463DEC 6,625.16 0.0314463JAN 22,980.71 0.0314463MAR 12,652.22 0.0314463APR 36,889.18 0.0314463MAY 20,429.12 0.0314463TOTAL 150,848.26

Illinois Department of Revenue Page 16

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080112 GLEN ELLYN PK DIST JUL 15,625.66 0.0235205AUG 6,804.99 0.0235205OCT 15,918.54 0.0235205DEC 4,955.34 0.0235205JAN 17,188.59 0.0235205MAR 9,463.33 0.0235205APR 27,591.55 0.0235205MAY 15,280.11 0.0235205TOTAL 112,828.11

022 5080113 GLEN ELLYN COUNTRYSIDE PK DIST JUL 111.27 0.0001675AUG 48.46 0.0001675OCT 113.37 0.0001675DEC 35.29 0.0001675JAN 122.41 0.0001675MAR 67.39 0.0001675APR 196.49 0.0001675MAY 108.82 0.0001675TOTAL 803.50

022 5080116 GOLFVIEW HILLS PK DIST JUL 59.72 0.0000899AUG 26.01 0.0000899OCT 60.85 0.0000899DEC 18.94 0.0000899JAN 65.70 0.0000899MAR 36.17 0.0000899APR 105.46 0.0000899MAY 58.40 0.0000899TOTAL 431.25

022 5080145 ITASCA PK DIST JUL 2,845.90 0.0042838AUG 1,239.40 0.0042838OCT 2,899.25 0.0042838DEC 902.52 0.0042838JAN 3,130.57 0.0042838MAR 1,723.56 0.0042838APR 5,025.26 0.0042838MAY 2,782.97 0.0042838TOTAL 20,549.43

Illinois Department of Revenue Page 17

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080169 LISLE PK DIST JUL 5,419.17 0.0081572AUG 2,360.06 0.0081572OCT 5,520.74 0.0081572DEC 1,718.57 0.0081572JAN 5,961.22 0.0081572MAR 3,282.00 0.0081572APR 9,569.08 0.0081572MAY 5,299.34 0.0081572TOTAL 39,130.18

022 5080172 LOMBARD PK DIST JUL 12,162.05 0.0183069AUG 5,296.58 0.0183069OCT 12,390.01 0.0183069DEC 3,856.92 0.0183069JAN 13,378.54 0.0183069MAR 7,365.66 0.0183069APR 21,475.55 0.0183069MAY 11,893.10 0.0183069TOTAL 87,818.41

022 5080184 MEDINAH PK DIST JUL 4,533.13 0.0068235AUG 1,974.19 0.0068235OCT 4,618.11 0.0068235DEC 1,437.58 0.0068235JAN 4,986.56 0.0068235MAR 2,745.39 0.0068235APR 8,004.55 0.0068235MAY 4,432.89 0.0068235TOTAL 32,732.40

022 5080199 NAPERVILLE PK DIST JUL 23,411.01 0.0352394AUG 10,195.53 0.0352394OCT 23,849.82 0.0352394DEC 7,424.29 0.0352394JAN 25,752.67 0.0352394MAR 14,178.36 0.0352394APR 41,338.81 0.0352394MAY 22,893.30 0.0352394TOTAL 169,043.79

Illinois Department of Revenue Page 18

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080209 OAK BROOK PK DIST JUL 18,051.23 0.0271716AUG 7,861.34 0.0271716OCT 18,389.59 0.0271716DEC 5,724.55 0.0271716JAN 19,856.79 0.0271716MAR 10,932.32 0.0271716APR 31,874.60 0.0271716MAY 17,652.05 0.0271716TOTAL 130,342.47

022 5080210 OAK BROOK TERRACE COMM PK DIST JUL 1,311.21 0.0019737AUG 571.03 0.0019737OCT 1,335.79 0.0019737DEC 415.82 0.0019737JAN 1,442.36 0.0019737MAR 794.11 0.0019737APR 2,315.32 0.0019737MAY 1,282.21 0.0019737TOTAL 9,467.85

022 5080225 PICK SUBDIVISION PK DIST JUL 17.61 0.0000265AUG 7.67 0.0000265OCT 17.93 0.0000265DEC 5.59 0.0000265JAN 19.37 0.0000265MAR 10.66 0.0000265APR 31.08 0.0000265MAY 17.22 0.0000265TOTAL 127.13

022 5080251 ROSELLE PK DIST JUL 1,754.26 0.0026406AUG 763.99 0.0026406OCT 1,787.14 0.0026406DEC 556.32 0.0026406JAN 1,929.73 0.0026406MAR 1,062.43 0.0026406APR 3,097.65 0.0026406MAY 1,715.46 0.0026406TOTAL 12,666.98

Illinois Department of Revenue Page 19

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080279 TRI-STATE PK DIST JUL 1,164.13 0.0017523AUG 506.98 0.0017523OCT 1,185.94 0.0017523DEC 369.18 0.0017523JAN 1,280.57 0.0017523MAR 705.02 0.0017523APR 2,055.60 0.0017523MAY 1,138.38 0.0017523TOTAL 8,405.80

022 5080294 WEST CHICAGO PK DIST JUL 19,517.44 0.0293786AUG 8,499.87 0.0293786OCT 19,883.27 0.0293786DEC 6,189.53 0.0293786JAN 21,469.65 0.0293786MAR 11,820.29 0.0293786APR 34,463.60 0.0293786MAY 19,085.83 0.0293786TOTAL 140,929.48

022 5080299 WESTMONT PK DIST JUL 3,139.41 0.0047256AUG 1,367.22 0.0047256OCT 3,198.26 0.0047256DEC 995.60 0.0047256JAN 3,453.43 0.0047256MAR 1,901.32 0.0047256APR 5,543.53 0.0047256MAY 3,069.99 0.0047256TOTAL 22,668.76

022 5080300 WHEATON PK DIST JUL 7,772.93 0.0117002AUG 3,385.13 0.0117002OCT 7,918.62 0.0117002DEC 2,465.02 0.0117002JAN 8,550.41 0.0117002MAR 4,707.51 0.0117002APR 13,725.32 0.0117002MAY 7,601.05 0.0117002TOTAL 56,125.99

Illinois Department of Revenue Page 20

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080306 WOOD DALE PK DIST JUL 5,559.88 0.0083690AUG 2,421.34 0.0083690OCT 5,664.09 0.0083690DEC 1,763.19 0.0083690JAN 6,116.00 0.0083690MAR 3,367.21 0.0083690APR 9,817.55 0.0083690MAY 5,436.93 0.0083690TOTAL 40,146.19

022 5080307 WOODRIDGE PK DIST JUL 1,978.61 0.0029783AUG 861.69 0.0029783OCT 2,015.69 0.0029783DEC 627.48 0.0029783JAN 2,176.52 0.0029783MAR 1,198.30 0.0029783APR 3,493.80 0.0029783MAY 1,934.85 0.0029783TOTAL 14,286.94

022 5080309 YORK CENTER PK DIST JUL 441.19 0.0006641AUG 192.14 0.0006641OCT 449.46 0.0006641DEC 139.91 0.0006641JAN 485.32 0.0006641MAR 267.20 0.0006641APR 779.04 0.0006641MAY 431.43 0.0006641TOTAL 3,185.69

022 5080311 53 TRAILS ESTATES PK DIST JUL 1.79 0.0000027AUG 0.78 0.0000027OCT 1.83 0.0000027DEC 0.57 0.0000027JAN 1.97 0.0000027MAR 1.09 0.0000027APR 3.17 0.0000027MAY 1.75 0.0000027TOTAL 12.95

Illinois Department of Revenue Page 21

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5080317 BURR RIDGE PK DIST JUL 0.00 0.0000000AUG 0.00 0.0000000OCT 0.00 0.0000000DEC 0.00 0.0000000JAN 0.00 0.0000000MAR 0.00 0.0000000APR 0.00 0.0000000MAY 0.00 0.0000000TOTAL 0.00

022 5090038 DOWNERS GROVE SAN DIST JUL 8,329.72 0.0125383AUG 3,627.61 0.0125383OCT 8,485.85 0.0125383DEC 2,641.58 0.0125383JAN 9,162.89 0.0125383MAR 5,044.71 0.0125383APR 14,708.49 0.0125383MAY 8,145.52 0.0125383TOTAL 60,146.37

022 5090066 HIGHLAND HILLS SAN DIST JUL 429.69 0.0006468AUG 187.14 0.0006468OCT 437.75 0.0006468DEC 136.27 0.0006468JAN 472.68 0.0006468MAR 260.23 0.0006468APR 758.75 0.0006468MAY 420.20 0.0006468TOTAL 3,102.71

022 5090068 HINSDALE SAN DIST JUL 9,439.57 0.0142089AUG 4,110.95 0.0142089OCT 9,616.50 0.0142089DEC 2,993.55 0.0142089JAN 10,383.75 0.0142089MAR 5,716.86 0.0142089APR 16,668.25 0.0142089MAY 9,230.83 0.0142089TOTAL 68,160.26

Illinois Department of Revenue Page 22

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5090104 NORTH ELMHURST SAN DIST JUL 1,190.83 0.0017925AUG 518.61 0.0017925OCT 1,213.15 0.0017925DEC 377.65 0.0017925JAN 1,309.94 0.0017925MAR 721.21 0.0017925APR 2,102.75 0.0017925MAY 1,164.50 0.0017925TOTAL 8,598.64

022 5090130 SALT CREEK SAN DIST JUL 3,724.70 0.0056066AUG 1,622.11 0.0056066OCT 3,794.52 0.0056066DEC 1,181.20 0.0056066JAN 4,097.26 0.0056066MAR 2,255.78 0.0056066APR 6,577.02 0.0056066MAY 3,642.33 0.0056066TOTAL 26,894.92

022 5090156 WHEATON SAN DIST JUL 3,596.42 0.0054135AUG 1,566.24 0.0054135OCT 3,663.83 0.0054135DEC 1,140.52 0.0054135JAN 3,956.14 0.0054135MAR 2,178.09 0.0054135APR 6,350.50 0.0054135MAY 3,516.88 0.0054135TOTAL 25,968.62

022 5100003 ADDISON FPD 1 JUL 28,486.65 0.0428795AUG 12,405.98 0.0428795OCT 29,020.59 0.0428795DEC 9,033.92 0.0428795JAN 31,336.00 0.0428795MAR 17,252.30 0.0428795APR 50,301.29 0.0428795MAY 27,856.71 0.0428795TOTAL 205,693.44

Illinois Department of Revenue Page 23

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100055 BENSENVILLE FPD 1 JUL 822.99 0.0012388AUG 358.41 0.0012388OCT 838.41 0.0012388DEC 261.00 0.0012388JAN 905.31 0.0012388MAR 498.42 0.0012388APR 1,453.22 0.0012388MAY 804.78 0.0012388TOTAL 5,942.54

022 5100065 BLOOMINGDALE FPD JUL 2,435.34 0.0036658AUG 1,060.60 0.0036658OCT 2,480.99 0.0036658DEC 772.32 0.0036658JAN 2,678.94 0.0036658MAR 1,474.91 0.0036658APR 4,300.29 0.0036658MAY 2,381.49 0.0036658TOTAL 17,584.88

022 5100097 OAKBROOK TERRACE FPD JUL 629.19 0.0009471AUG 274.02 0.0009471OCT 640.99 0.0009471DEC 199.54 0.0009471JAN 692.13 0.0009471MAR 381.06 0.0009471APR 1,111.03 0.0009471MAY 615.29 0.0009471TOTAL 4,543.25

022 5100108 CAROL STREAM FPD JUL 15,515.57 0.0233548AUG 6,757.06 0.0233548OCT 15,806.39 0.0233548DEC 4,920.42 0.0233548JAN 17,067.50 0.0233548MAR 9,396.66 0.0233548APR 27,397.17 0.0233548MAY 15,172.46 0.0233548TOTAL 112,033.23

Illinois Department of Revenue Page 24

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100187 DARIEN-WOODRIDGE FPD JUL 3,668.29 0.0055217AUG 1,597.55 0.0055217OCT 3,737.06 0.0055217DEC 1,163.32 0.0055217JAN 4,035.21 0.0055217MAR 2,221.63 0.0055217APR 6,477.42 0.0055217MAY 3,587.18 0.0055217TOTAL 26,487.66

022 5100221 FAIRVIEW FPD JUL 26.70 0.0000402AUG 11.63 0.0000402OCT 27.21 0.0000402DEC 8.47 0.0000402JAN 29.38 0.0000402MAR 16.17 0.0000402APR 47.16 0.0000402MAY 26.12 0.0000402TOTAL 192.84

022 5100268 GLENBARD FPD JUL 351.44 0.0005290AUG 153.05 0.0005290OCT 358.02 0.0005290DEC 111.45 0.0005290JAN 386.59 0.0005290MAR 212.84 0.0005290APR 620.56 0.0005290MAY 343.67 0.0005290TOTAL 2,537.62

022 5100270 GLENSIDE FPD JUL 1,325.17 0.0019947AUG 577.11 0.0019947OCT 1,350.00 0.0019947DEC 420.25 0.0019947JAN 1,457.71 0.0019947MAR 802.56 0.0019947APR 2,339.95 0.0019947MAY 1,295.86 0.0019947TOTAL 9,568.61

Illinois Department of Revenue Page 25

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100274 GOLFVIEW HILLS FPD JUL 45.51 0.0000685AUG 19.82 0.0000685OCT 46.36 0.0000685DEC 14.43 0.0000685JAN 50.06 0.0000685MAR 27.56 0.0000685APR 80.36 0.0000685MAY 44.50 0.0000685TOTAL 328.60

022 5100330 ITASCA FPD 1 JUL 4,762.40 0.0071686AUG 2,074.03 0.0071686OCT 4,851.67 0.0071686DEC 1,510.29 0.0071686JAN 5,238.76 0.0071686MAR 2,884.24 0.0071686APR 8,409.37 0.0071686MAY 4,657.09 0.0071686TOTAL 34,387.85

022 5100381 LISLE-WOODRIDGE FPD JUL 12,606.29 0.0189756AUG 5,490.05 0.0189756OCT 12,842.58 0.0189756DEC 3,997.81 0.0189756JAN 13,867.22 0.0189756MAR 7,634.71 0.0189756APR 22,259.99 0.0189756MAY 12,327.52 0.0189756TOTAL 91,026.17

022 5100463 NAPERVILLE FPD JUL 4,157.72 0.0062584AUG 1,810.69 0.0062584OCT 4,235.65 0.0062584DEC 1,318.53 0.0062584JAN 4,573.59 0.0062584MAR 2,518.03 0.0062584APR 7,341.63 0.0062584MAY 4,065.78 0.0062584TOTAL 30,021.62

Illinois Department of Revenue Page 26

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100495 NORTH WESTMONT FPD JUL 131.93 0.0001986AUG 57.46 0.0001986OCT 134.42 0.0001986DEC 41.84 0.0001986JAN 145.14 0.0001986MAR 79.90 0.0001986APR 232.98 0.0001986MAY 129.02 0.0001986TOTAL 952.69

022 5100639 SOUTH WESTMONT FPD JUL 147.69 0.0002223AUG 64.31 0.0002223OCT 150.46 0.0002223DEC 46.83 0.0002223JAN 162.46 0.0002223MAR 89.44 0.0002223APR 260.77 0.0002223MAY 144.42 0.0002223TOTAL 1,066.38

022 5100674 TRI-STATE FPD JUL 6,260.09 0.0094230AUG 2,726.28 0.0094230OCT 6,377.44 0.0094230DEC 1,985.25 0.0094230JAN 6,886.25 0.0094230MAR 3,791.29 0.0094230APR 11,053.98 0.0094230MAY 6,121.66 0.0094230TOTAL 45,202.24

022 5100694 WARRENVILLE FPD JUL 2,942.96 0.0044299AUG 1,281.67 0.0044299OCT 2,998.13 0.0044299DEC 933.30 0.0044299JAN 3,237.34 0.0044299MAR 1,782.34 0.0044299APR 5,196.65 0.0044299MAY 2,877.89 0.0044299TOTAL 21,250.28

Illinois Department of Revenue Page 27

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100708 WEST CHICAGO FPD JUL 18,901.26 0.0284511AUG 8,231.53 0.0284511OCT 19,255.54 0.0284511DEC 5,994.12 0.0284511JAN 20,791.84 0.0284511MAR 11,447.12 0.0284511APR 33,375.56 0.0284511MAY 18,483.28 0.0284511TOTAL 136,480.25

022 5100725 WINFIELD FPD JUL 1,530.77 0.0023042AUG 666.66 0.0023042OCT 1,559.47 0.0023042DEC 485.45 0.0023042JAN 1,683.89 0.0023042MAR 927.08 0.0023042APR 2,703.02 0.0023042MAY 1,496.93 0.0023042TOTAL 11,053.27

022 5100729 WOOD DALE FPD JUL 6,286.47 0.0094627AUG 2,737.77 0.0094627OCT 6,404.30 0.0094627DEC 1,993.61 0.0094627JAN 6,915.27 0.0094627MAR 3,807.25 0.0094627APR 11,100.56 0.0094627MAY 6,147.45 0.0094627TOTAL 45,392.68

022 5100739 YORK CENTER FPD JUL 745.99 0.0011229AUG 324.88 0.0011229OCT 759.97 0.0011229DEC 236.58 0.0011229JAN 820.61 0.0011229MAR 451.79 0.0011229APR 1,317.26 0.0011229MAY 729.49 0.0011229TOTAL 5,386.57

Illinois Department of Revenue Page 28

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5100740 YORKFIELD FPD JUL 145.88 0.0002196AUG 63.54 0.0002196OCT 148.62 0.0002196DEC 46.27 0.0002196JAN 160.48 0.0002196MAR 88.36 0.0002196APR 257.61 0.0002196MAY 142.66 0.0002196TOTAL 1,053.42

022 5140003 CLARENDON-BLACKHAWK MOSQTO ABT JUL 14.55 0.0000219AUG 6.33 0.0000219OCT 14.83 0.0000219DEC 4.61 0.0000219JAN 16.00 0.0000219MAR 8.82 0.0000219APR 25.69 0.0000219MAY 14.22 0.0000219TOTAL 105.05

022 5140008 GLEN ELLYN MOSQUITO ABATE DIST JUL 277.77 0.0004181AUG 120.96 0.0004181OCT 282.97 0.0004181DEC 88.09 0.0004181JAN 305.54 0.0004181MAR 168.22 0.0004181APR 490.47 0.0004181MAY 271.62 0.0004181TOTAL 2,005.64

022 5140018 WEST CHICAGO MOSQUITO ABT DIST JUL 784.79 0.0011813AUG 341.78 0.0011813OCT 799.49 0.0011813DEC 248.88 0.0011813JAN 863.28 0.0011813MAR 475.29 0.0011813APR 1,385.77 0.0011813MAY 767.43 0.0011813TOTAL 5,666.71

Illinois Department of Revenue Page 29

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5140020 WHEATON MOSQUITO ABATE DIST JUL 277.49 0.0004177AUG 120.85 0.0004177OCT 282.70 0.0004177DEC 88.00 0.0004177JAN 305.25 0.0004177MAR 168.06 0.0004177APR 490.00 0.0004177MAY 271.36 0.0004177TOTAL 2,003.71

022 5150006 DUPAGE AIRPORT AUTH JUL 2,983.29 0.0044906AUG 1,299.23 0.0044906OCT 3,039.21 0.0044906DEC 946.09 0.0044906JAN 3,281.69 0.0044906MAR 1,806.77 0.0044906APR 5,267.86 0.0044906MAY 2,917.32 0.0044906TOTAL 21,541.46

022 5160011 BENSENVILLE PUB LIBRARY DIST JUL 9,963.87 0.0149981AUG 4,339.28 0.0149981OCT 10,150.63 0.0149981DEC 3,159.82 0.0149981JAN 10,960.49 0.0149981MAR 6,034.39 0.0149981APR 17,594.05 0.0149981MAY 9,743.53 0.0149981TOTAL 71,946.06

022 5160036 GLENSIDE PUB LIBRARY DIST JUL 672.58 0.0010124AUG 292.91 0.0010124OCT 685.19 0.0010124DEC 213.29 0.0010124JAN 739.85 0.0010124MAR 407.34 0.0010124APR 1,187.63 0.0010124MAY 657.70 0.0010124TOTAL 4,856.49

Illinois Department of Revenue Page 30

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5160051 LISLE PUB LIBRARY DIST JUL 1,833.71 0.0027602AUG 798.59 0.0027602OCT 1,868.09 0.0027602DEC 581.52 0.0027602JAN 2,017.13 0.0027602MAR 1,110.55 0.0027602APR 3,237.95 0.0027602MAY 1,793.17 0.0027602TOTAL 13,240.71

022 5160073 ROSELLE PUB LIBRARY DIST JUL 1,099.22 0.0016546AUG 478.72 0.0016546OCT 1,119.82 0.0016546DEC 348.59 0.0016546JAN 1,209.17 0.0016546MAR 665.72 0.0016546APR 1,940.98 0.0016546MAY 1,074.92 0.0016546TOTAL 7,937.14

022 5160093 WOOD DALE PUB LIBRARY DIST JUL 4,269.33 0.0064264AUG 1,859.29 0.0064264OCT 4,349.36 0.0064264DEC 1,353.92 0.0064264JAN 4,696.36 0.0064264MAR 2,585.62 0.0064264APR 7,538.72 0.0064264MAY 4,174.91 0.0064264TOTAL 30,827.51

022 5200004 DUPAGE CO FOREST PRESERVE DIST JUL 139,371.63 0.2097890AUG 60,696.56 0.2097890OCT 141,983.98 0.2097890DEC 44,198.66 0.2097890JAN 153,312.13 0.2097890MAR 84,407.30 0.2097890APR 246,100.32 0.2097890MAY 136,289.61 0.2097890TOTAL 1,006,360.19

Illinois Department of Revenue Page 31

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 5210003 CENTURY HILL ST LIGHTING DIST JUL 7.31 0.0000110AUG 3.18 0.0000110OCT 7.45 0.0000110DEC 2.32 0.0000110JAN 8.04 0.0000110MAR 4.42 0.0000110APR 12.91 0.0000110MAY 7.14 0.0000110TOTAL 52.77

022 5300025 WESTMONT 1 SURFACE WATER DIST JUL 0.00 0.0000000AUG 0.00 0.0000000OCT 0.00 0.0000000DEC 0.00 0.0000000JAN 0.00 0.0000000MAR 0.00 0.0000000APR 0.00 0.0000000MAY 0.00 0.0000000TOTAL 0.00

022 6060502 COMM COLL 502 JUL 130,617.46 0.1966118AUG 56,884.10 0.1966118OCT 133,065.73 0.1966118DEC 41,422.47 0.1966118JAN 143,682.33 0.1966118MAR 79,105.55 0.1966118APR 230,642.34 0.1966118MAY 127,729.03 0.1966118TOTAL 943,149.01

022 7020020 BENSENVILLE ELEM SD 2 JUL 107,111.85 0.1612300AUG 46,647.37 0.1612300OCT 109,119.53 0.1612300DEC 33,968.18 0.1612300JAN 117,825.60 0.1612300MAR 64,869.78 0.1612299APR 189,136.37 0.1612299MAY 104,743.15 0.1612299TOTAL 773,421.83

Illinois Department of Revenue Page 32

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020040 ADDISON ELEM SD 4 JUL 102,543.84 0.1543540AUG 44,658.00 0.1543540OCT 104,465.89 0.1543540DEC 32,519.53 0.1543540JAN 112,800.67 0.1543540MAR 62,103.38 0.1543540APR 181,070.35 0.1543540MAY 100,276.22 0.1543540TOTAL 740,437.88

022 7020070 WOOD DALE ELEM SD 7 JUL 36,449.72 0.0548659AUG 15,873.91 0.0548659OCT 37,132.92 0.0548659DEC 11,559.23 0.0548659JAN 40,095.56 0.0548659MAR 22,074.96 0.0548659APR 64,362.36 0.0548659MAY 35,643.68 0.0548659TOTAL 263,192.34

022 7020100 ITASCA ELEM SD 10 JUL 12,356.09 0.0185990AUG 5,381.10 0.0185990OCT 12,587.70 0.0185990DEC 3,918.46 0.0185990JAN 13,592.00 0.0185990MAR 7,483.19 0.0185990APR 21,818.21 0.0185990MAY 12,082.86 0.0185990TOTAL 89,219.61

022 7020110 MEDINAH ELEM SD 11 JUL 34,035.90 0.0512325AUG 14,822.69 0.0512325OCT 34,673.86 0.0512325DEC 10,793.74 0.0512325JAN 37,440.30 0.0512325MAR 20,613.08 0.0512325APR 60,100.08 0.0512325MAY 33,283.24 0.0512325TOTAL 245,762.89

Illinois Department of Revenue Page 33

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020120 ROSELLE ELEM SD 12 JUL 13,755.27 0.0207051AUG 5,990.44 0.0207051OCT 14,013.09 0.0207051DEC 4,362.18 0.0207051JAN 15,131.12 0.0207051MAR 8,330.57 0.0207051APR 24,288.84 0.0207051MAY 13,451.09 0.0207051TOTAL 99,322.60

022 7020130 BLOOMINGDALE ELEM SD 13 JUL 6,935.39 0.0104395AUG 3,020.38 0.0104395OCT 7,065.39 0.0104395DEC 2,199.41 0.0104395JAN 7,629.10 0.0104395MAR 4,200.27 0.0104395APR 12,246.42 0.0104395MAY 6,782.03 0.0104395TOTAL 50,078.39

022 7020150 MARQUARDT ELEM SD 15 JUL 15,358.19 0.0231179AUG 6,688.52 0.0231179OCT 15,646.06 0.0231179DEC 4,870.51 0.0231179JAN 16,894.38 0.0231179MAR 9,301.34 0.0231179APR 27,119.26 0.0231179MAY 15,018.57 0.0231179TOTAL 110,896.83

022 7020160 QUEEN BEE ELEM SD 16 JUL 8,865.51 0.0133448AUG 3,860.94 0.0133448OCT 9,031.68 0.0133448DEC 2,811.50 0.0133448JAN 9,752.27 0.0133448MAR 5,369.20 0.0133448APR 15,654.59 0.0133448MAY 8,669.46 0.0133448TOTAL 64,015.15

Illinois Department of Revenue Page 34

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020200 KEENEYVILLE ELEM SD 20 JUL 3,059.69 0.0046056AUG 1,332.50 0.0046056OCT 3,117.04 0.0046056DEC 970.32 0.0046056JAN 3,365.74 0.0046056MAR 1,853.03 0.0046056APR 5,402.76 0.0046056MAY 2,992.03 0.0046056TOTAL 22,093.11

022 7020250 BENJAMIN ELEM SD 25 JUL 5,034.99 0.0075789AUG 2,192.74 0.0075789OCT 5,129.35 0.0075789DEC 1,596.74 0.0075789JAN 5,538.60 0.0075789MAR 3,049.32 0.0075789APR 8,890.70 0.0075789MAY 4,923.64 0.0075789TOTAL 36,356.08

022 7020330 WEST CHICAGO ELEM SD 33 JUL 84,992.92 0.1279355AUG 37,014.54 0.1279355OCT 86,586.01 0.1279355DEC 26,953.64 0.1279355JAN 93,494.24 0.1279355MAR 51,474.06 0.1279355APR 150,079.21 0.1279355MAY 83,113.41 0.1279355TOTAL 613,708.03

022 7020340 WINFIELD ELEM SD 34 JUL 3,590.96 0.0054053AUG 1,563.87 0.0054053OCT 3,658.28 0.0054053DEC 1,138.80 0.0054053JAN 3,950.15 0.0054053MAR 2,174.79 0.0054053APR 6,340.88 0.0054053MAY 3,511.55 0.0054053TOTAL 25,929.28

Illinois Department of Revenue Page 35

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020410 GLEN ELLYN ELEM SD 41 JUL 106,321.29 0.1600400AUG 46,303.08 0.1600400OCT 108,314.15 0.1600400DEC 33,717.46 0.1600400JAN 116,955.95 0.1600400MAR 64,391.11 0.1600400APR 187,740.52 0.1600400MAY 103,970.12 0.1600400TOTAL 767,713.68

022 7020440 LOMBARD ELEM SD 44 JUL 80,841.85 0.1216871AUG 35,206.74 0.1216871OCT 82,357.13 0.1216871DEC 25,637.22 0.1216871JAN 88,927.96 0.1216871MAR 48,960.05 0.1216871APR 142,749.31 0.1216871MAY 79,054.13 0.1216871TOTAL 583,734.39

022 7020450 VILLA PARK ELEM SD 45 JUL 31,815.61 0.0478904AUG 13,855.74 0.0478904OCT 32,411.94 0.0478904DEC 10,089.63 0.0478904JAN 34,997.92 0.0478904MAR 19,268.41 0.0478904APR 56,179.51 0.0478904MAY 31,112.04 0.0478904TOTAL 229,730.80

022 7020480 SALT CREEK ELEM SD 48 JUL 66,312.41 0.0998167AUG 28,879.16 0.0998167OCT 67,555.37 0.0998167DEC 21,029.53 0.0998167JAN 72,945.25 0.0998167MAR 40,160.63 0.0998167APR 117,093.47 0.0998167MAY 64,846.01 0.0998167TOTAL 478,821.83

Illinois Department of Revenue Page 36

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020530 BUTLER ELEM SD 53 JUL 35,193.98 0.0529757AUG 15,327.03 0.0529757OCT 35,853.65 0.0529757DEC 11,161.00 0.0529757JAN 38,714.22 0.0529757MAR 21,314.44 0.0529757APR 62,145.00 0.0529757MAY 34,415.71 0.0529757TOTAL 254,125.03

022 7020580 DOWNERS GROVE ELEM SD 58 JUL 65,500.40 0.0985944AUG 28,525.52 0.0985944OCT 66,728.12 0.0985944DEC 20,772.01 0.0985944JAN 92,351.79 0.0000000MAR 50,844.96 0.1263721APR 148,245.21 0.1263721MAY 82,097.75 0.1263721TOTAL 555,065.76

022 7020600 MAERCKER ELEM SD 60 JUL 8,097.13 0.0121882AUG 3,526.31 0.0121882OCT 8,248.91 0.0121882DEC 2,567.82 0.0121882JAN 8,907.04 0.0121882MAR 4,903.85 0.0121882APR 14,297.79 0.0121882MAY 7,918.08 0.0121882TOTAL 58,466.93

022 7020610 DARIEN ELEM SD 61 JUL 6,336.83 0.0095385AUG 2,759.69 0.0095385OCT 6,455.61 0.0095385DEC 2,009.58 0.0095385JAN 6,970.66 0.0095385MAR 3,837.76 0.0095385APR 11,189.47 0.0095385MAY 6,196.69 0.0095385TOTAL 45,756.29

Illinois Department of Revenue Page 37

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020620 GOWER ELEM SD 62 JUL 38,141.80 0.0574129AUG 16,610.81 0.0574129OCT 38,856.72 0.0574129DEC 12,095.83 0.0574129JAN 41,956.89 0.0574129MAR 23,099.72 0.0574129APR 67,350.21 0.0574129MAY 37,298.35 0.0574129TOTAL 275,410.33

022 7020630 CASS ELEM SD 63 JUL 2,728.52 0.0041071AUG 1,188.27 0.0041071OCT 2,779.66 0.0041071DEC 865.29 0.0041071JAN 3,001.44 0.0041071MAR 1,652.46 0.0041071APR 4,817.98 0.0041071MAY 2,668.18 0.0041071TOTAL 19,701.80

022 7020660 CENTER CASS ELEM SD 66 JUL 8,757.88 0.0131828AUG 3,814.08 0.0131828OCT 8,922.04 0.0131828DEC 2,777.37 0.0131828JAN 9,633.89 0.0131828MAR 5,304.01 0.0131828APR 15,464.55 0.0131828MAY 8,564.22 0.0131828TOTAL 63,238.04

022 7020680 WOODRIDGE ELEM SD 68 JUL 17,420.17 0.0262217AUG 7,586.52 0.0262217OCT 17,746.69 0.0262217DEC 5,524.43 0.0262217JAN 19,162.61 0.0262217MAR 10,550.14 0.0262217APR 30,760.28 0.0262217MAY 17,034.95 0.0262217TOTAL 125,785.79

Illinois Department of Revenue Page 38

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7020690 PUFFER ELEM SD 69 JUL 18,453.96 0.0277778AUG 8,036.73 0.0277778OCT 18,799.85 0.0277778DEC 5,852.27 0.0277778JAN 0.00 0.0000000MAR 0.00 0.0000000APR 0.00 0.0000000MAY 0.00 0.0000000TOTAL 51,142.81

022 7040890 GLEN ELLYN CC ELEM SD 89 JUL 20,369.19 0.0306607AUG 8,870.81 0.0306607OCT 20,750.99 0.0306607DEC 6,459.64 0.0306607JAN 22,406.59 0.0306607MAR 12,336.15 0.0306607APR 35,967.60 0.0306607MAY 19,918.75 0.0306607TOTAL 147,079.72

022 7040930 COMM CONS ELEM SD 93 JUL 44,048.86 0.0663045AUG 19,183.34 0.0663045OCT 44,874.51 0.0663045DEC 13,969.13 0.0663045JAN 48,454.80 0.0663045MAR 26,677.20 0.0663045APR 77,780.82 0.0663045MAY 43,074.77 0.0663045TOTAL 318,063.43

022 7041800 COMM CONS ELEM SD 180 JUL 11,163.47 0.0168038AUG 4,861.71 0.0168038OCT 11,372.71 0.0168038DEC 3,540.25 0.0168038JAN 12,280.08 0.0168038MAR 6,760.91 0.0168038APR 19,712.28 0.0168038MAY 10,916.61 0.0168038TOTAL 80,608.02

Illinois Department of Revenue Page 39

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7041810 HINSDALE CC ELEM SD 181 JUL 47,116.46 0.0709220AUG 20,519.29 0.0709220OCT 47,999.60 0.0709220DEC 14,941.95 0.0709220JAN 51,829.23 0.0709220MAR 28,535.03 0.0709220APR 83,197.53 0.0709220MAY 46,074.54 0.0709220TOTAL 340,213.63

022 7160880 DUPAGE COMM HS 88 JUL 164,002.31 0.2468643AUG 71,423.25 0.2468643OCT 167,076.34 0.2468643DEC 52,009.74 0.2468643JAN 180,406.46 0.2468643MAR 99,324.32 0.2468643APR 289,592.80 0.2468643MAY 160,375.61 0.2468643TOTAL 1,184,210.83

022 7160940 WEST CHICAGO COMM HS 94 JUL 104,839.66 0.1578098AUG 45,657.84 0.1578098OCT 106,804.76 0.1578098DEC 33,247.60 0.1578098JAN 115,326.14 0.1578098MAR 63,493.80 0.1578098APR 185,124.30 0.1578098MAY 102,521.28 0.1578098TOTAL 757,015.38

022 7160990 DOWNERS GROVE COMM HS 99 JUL 98,025.52 0.1475528AUG 42,690.26 0.1475528OCT 99,862.88 0.1475528DEC 31,086.64 0.1475528JAN 107,830.41 0.1475528MAR 59,366.95 0.1475528APR 173,091.98 0.1475528MAY 95,857.80 0.1475528TOTAL 707,812.44

Illinois Department of Revenue Page 40

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7161000 FENTON COMM HS 100 JUL 129,693.50 0.1952210AUG 56,481.71 0.1952210OCT 132,124.45 0.1952210DEC 41,129.45 0.1952210JAN 142,665.95 0.1952210MAR 78,545.96 0.1952210APR 229,010.82 0.1952210MAY 126,825.50 0.1952210TOTAL 936,477.34

022 7161080 LAKE PARK COMM HS 108 JUL 60,870.19 0.0916248AUG 26,509.07 0.0916248OCT 62,011.13 0.0916248DEC 19,303.65 0.0916248JAN 66,958.67 0.0916248MAR 36,864.67 0.0916248APR 107,483.68 0.0916248MAY 59,524.13 0.0916248TOTAL 439,525.19

022 7170860 HINSDALE TWP HS 86 JUL 112,330.25 0.1690850AUG 48,920.00 0.1690850OCT 114,435.75 0.1690850DEC 35,623.08 0.1690850JAN 123,565.97 0.1690850MAR 68,030.30 0.1690850APR 198,351.07 0.1690850MAY 109,846.22 0.1690850TOTAL 811,102.64

022 7170870 GLENBARD TWP HS 87 JUL 236,013.52 0.3552591AUG 102,784.24 0.3552591OCT 240,437.31 0.3552591DEC 74,846.52 0.3552591JAN 259,620.51 0.3552591MAR 142,936.31 0.3552591APR 416,749.10 0.3552591MAY 230,794.39 0.3552591TOTAL 1,704,181.90

Illinois Department of Revenue Page 41

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7262000 WHEATON CUSD 200 JUL 213,160.75 0.3208600AUG 92,831.83 0.3208600OCT 217,156.19 0.3208600DEC 67,599.27 0.3208600JAN 234,481.93 0.3208600MAR 129,096.03 0.3208600APR 376,396.04 0.3208600MAY 208,446.99 0.3208600TOTAL 1,539,169.03

022 7262010 WESTMONT CUSD 201 JUL 30,420.68 0.0457907AUG 13,248.25 0.0457907OCT 30,990.88 0.0457907DEC 9,647.26 0.0457907JAN 33,463.48 0.0457907MAR 18,423.60 0.0457907APR 53,716.38 0.0457907MAY 29,747.97 0.0457907TOTAL 219,658.50

022 7262020 LISLE CUSD 202 JUL 35,526.62 0.0534764AUG 15,471.89 0.0534764OCT 36,192.52 0.0534764DEC 11,266.49 0.0534764JAN 39,080.13 0.0534764MAR 21,515.89 0.0534764APR 62,732.37 0.0534764MAY 34,740.99 0.0534764TOTAL 256,526.90

022 7262030 NAPERVILLE CUSD 203 JUL 239,220.89 0.3600870AUG 104,181.07 0.3600870OCT 243,704.80 0.3600870DEC 75,863.66 0.3600870JAN 263,148.71 0.3600870MAR 144,878.77 0.3600870APR 422,412.65 0.3600870MAY 233,930.84 0.3600870TOTAL 1,727,341.39

Illinois Department of Revenue Page 42

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 7262040 INDIAN PRAIRIE CUSD 204 JUL 247,400.20 0.3723989AUG 107,743.17 0.3723989OCT 252,037.42 0.3723989DEC 78,457.56 0.3723989JAN 272,146.14 0.3723989MAR 149,832.28 0.3723988APR 436,855.44 0.3723988MAY 241,929.21 0.3723988TOTAL 1,786,401.42

022 7262050 ELMHURST CUSD 205 JUL 207,757.66 0.3127270AUG 90,478.78 0.3127270OCT 211,651.82 0.3127270DEC 65,885.79 0.3127270JAN 228,538.40 0.3127270MAR 125,823.77 0.3127270APR 366,855.34 0.3127270MAY 203,163.37 0.3127270TOTAL 1,500,154.93

022 9020001 ADDISON TWP ROAD & BRIDGE JUL 16,574.47 0.0249487AUG 7,218.20 0.0249487OCT 16,885.14 0.0249487DEC 5,256.23 0.0249487JAN 18,232.31 0.0249487MAR 10,037.96 0.0249487APR 29,266.94 0.0249487MAY 16,207.95 0.0249487TOTAL 119,679.20

022 9020008 BLOOMINGDALE TWP ROAD & BRIDGE JUL 9,307.96 0.0140108AUG 4,053.63 0.0140108OCT 9,482.43 0.0140108DEC 2,951.82 0.0140108JAN 10,238.98 0.0140108MAR 5,637.16 0.0140108APR 16,435.86 0.0140108MAY 9,102.13 0.0140108TOTAL 67,209.97

Illinois Department of Revenue Page 43

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 9020023 DOWNERS GROVE TWP RD & BRIDGE JUL 6,686.40 0.0100647AUG 2,911.94 0.0100647OCT 6,811.73 0.0100647DEC 2,120.44 0.0100647JAN 7,355.20 0.0100647MAR 4,049.47 0.0100647APR 11,806.75 0.0100647MAY 6,538.54 0.0100647TOTAL 48,280.47

022 9020044 LISLE TWP ROAD & BRIDGE JUL 4,635.05 0.0069769AUG 2,018.57 0.0069769OCT 4,721.92 0.0069769DEC 1,469.91 0.0069769JAN 5,098.66 0.0069769MAR 2,807.12 0.0069769APR 8,184.49 0.0069769MAY 4,532.55 0.0069769TOTAL 33,468.27

022 9020052 MILTON TWP ROAD & BRIDGE JUL 12,255.45 0.0184475AUG 5,337.26 0.0184475OCT 12,485.16 0.0184475DEC 3,886.55 0.0184475JAN 13,481.29 0.0184475MAR 7,422.23 0.0184475APR 21,640.49 0.0184475MAY 11,984.43 0.0184475TOTAL 88,492.86

022 9020056 NAPERVILLE TWP ROAD & BRIDGE JUL 23,130.20 0.0348167AUG 10,073.23 0.0348167OCT 23,563.74 0.0348167DEC 7,335.24 0.0348167JAN 25,443.77 0.0348167MAR 14,008.28 0.0348167APR 40,842.95 0.0348167MAY 22,618.70 0.0348167TOTAL 167,016.11

Illinois Department of Revenue Page 44

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

022 9020090 WAYNE TWP ROAD & BRIDGE JUL 6,822.59 0.0102697AUG 2,971.25 0.0102697OCT 6,950.47 0.0102697DEC 2,163.64 0.0102697JAN 7,505.01 0.0102697MAR 4,131.96 0.0102697APR 12,047.23 0.0102697MAY 6,671.72 0.0102697TOTAL 49,263.87

022 9020094 WINFIELD TWP ROAD & BRIDGE JUL 7,905.14 0.0118992AUG 3,442.70 0.0118992OCT 8,053.31 0.0118992DEC 2,506.94 0.0118992JAN 8,695.84 0.0118992MAR 4,787.57 0.0118992APR 13,958.77 0.0118992MAY 7,730.33 0.0118992TOTAL 57,080.60

022 9020096 YORK TWP ROAD & BRIDGE JUL 10,435.09 0.0157074AUG 4,544.49 0.0157074OCT 10,630.68 0.0157074DEC 3,309.26 0.0157074JAN 11,478.84 0.0157074MAR 6,319.78 0.0157074APR 18,426.11 0.0157074MAY 10,204.33 0.0157074TOTAL 75,348.58

045 2400004 AURORA CITY JUL 33,924.62 0.0510650AUG 14,774.22 0.0510650OCT 34,560.50 0.0510650DEC 10,758.45 0.0510650JAN 37,317.89 0.0510650MAR 20,545.69 0.0510650APR 59,903.58 0.0510650MAY 33,174.43 0.0510650TOTAL 244,959.38

Illinois Department of Revenue Page 45

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

045 2400005 BATAVIA CITY JUL 0.00 0.0000000AUG 0.00 0.0000000OCT 0.00 0.0000000DEC 0.00 0.0000000JAN 0.00 0.0000000MAR 0.00 0.0000000APR 0.00 0.0000000MAY 0.00 0.0000000TOTAL 0.00

045 2400081 ST CHARLES CITY JUL 44.91 0.0000676AUG 19.56 0.0000676OCT 45.75 0.0000676DEC 14.24 0.0000676JAN 49.40 0.0000676MAR 27.20 0.0000676APR 79.30 0.0000676MAY 43.92 0.0000676TOTAL 324.28

045 5080100 FOX VALLEY PK DIST JUL 4,013.09 0.0060407AUG 1,747.71 0.0060407OCT 4,088.31 0.0060407DEC 1,272.66 0.0060407JAN 4,414.50 0.0060407MAR 2,430.43 0.0060407APR 7,086.26 0.0060407MAY 3,924.34 0.0060407TOTAL 28,977.30

045 5080264 ST CHARLES PK DIST JUL 28.50 0.0000429AUG 12.41 0.0000429OCT 29.03 0.0000429DEC 9.04 0.0000429JAN 31.35 0.0000429MAR 17.26 0.0000429APR 50.33 0.0000429MAY 27.87 0.0000429TOTAL 205.79

Illinois Department of Revenue Page 46

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

045 5090010 FOX METRO WTR RECLM DIST JUL 2.13 0.0000032AUG 0.92 0.0000032OCT 2.17 0.0000032DEC 0.67 0.0000032JAN 2.34 0.0000032MAR 1.29 0.0000032APR 3.75 0.0000032MAY 2.08 0.0000032TOTAL 15.35

045 5100044 BATAVIA TWP & COUNTRYSIDE FPD JUL 153.47 0.0002310AUG 66.83 0.0002310OCT 156.34 0.0002310DEC 48.67 0.0002310JAN 168.81 0.0002310MAR 92.94 0.0002310APR 270.99 0.0002310MAY 150.07 0.0002310TOTAL 1,108.12

045 5100422 MARYWOOD FPD JUL 50.03 0.0000753AUG 21.79 0.0000753OCT 50.96 0.0000753DEC 15.86 0.0000753JAN 55.03 0.0000753MAR 30.30 0.0000753APR 88.33 0.0000753MAY 48.92 0.0000753TOTAL 361.22

045 5100594 ST CHARLES COUNTRYSIDE FPD JUL 82.18 0.0001237AUG 35.79 0.0001237OCT 83.72 0.0001237DEC 26.06 0.0001237JAN 90.40 0.0001237MAR 49.77 0.0001237APR 145.11 0.0001237MAY 80.36 0.0001237TOTAL 593.39

Illinois Department of Revenue Page 47

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

045 5160009 BATAVIA PUB LIBRARY DIST JUL 0.00 0.0000000AUG 0.00 0.0000000OCT 0.00 0.0000000DEC 0.00 0.0000000JAN 0.00 0.0000000MAR 0.00 0.0000000APR 0.00 0.0000000MAY 0.00 0.0000000TOTAL 0.00

045 6060509 ELGIN COMM COLL 509 JUL 5,469.86 0.0082335AUG 2,382.13 0.0082335OCT 5,572.39 0.0082335DEC 1,734.64 0.0082335JAN 6,016.98 0.0082335MAR 3,312.69 0.0082335APR 9,658.60 0.0082335MAY 5,348.90 0.0082335TOTAL 39,496.19

045 7220460 ELGIN UNIT SCH U-46 JUL 27,597.56 0.0415412AUG 12,018.78 0.0415412OCT 28,114.84 0.0415412DEC 8,751.96 0.0415412JAN 30,357.98 0.0415412MAR 16,713.84 0.0415412APR 48,731.36 0.0415412MAY 26,987.28 0.0415412TOTAL 199,273.60

045 7263030 ST CHARLES CUSD 303 JUL 35,324.39 0.0531720AUG 15,383.83 0.0531720OCT 35,986.50 0.0531720DEC 11,202.36 0.0531720JAN 38,857.67 0.0531720MAR 21,393.43 0.0531720APR 62,375.27 0.0531720MAY 34,543.24 0.0531720TOTAL 255,066.69

Illinois Department of Revenue Page 48

DownstateHome Periodic Allocation

County District District Name Prd Allocations Factor

ILLINOIS DEPARTMENT OF REVENUEPERSONAL PROPERTY REPLACEMENT TAX (PPRT)COUNTY ALLOCATION MAILER - PERIOD 8 - FY 2005

COUNTY - 022 DU PAGE

099 2400008 BOLINGBROOK VILLAGE JUL 3.05 0.0000046AUG 1.33 0.0000046OCT 3.12 0.0000046DEC 0.97 0.0000046JAN 3.36 0.0000046MAR 1.85 0.0000046APR 5.40 0.0000046MAY 2.99 0.0000046TOTAL 22.07

099 5160027 FOUNTAINDALE PUB LIBRARY DIST JUL 0.60 0.0000009AUG 0.26 0.0000009OCT 0.61 0.0000009DEC 0.19 0.0000009JAN 0.66 0.0000009MAR 0.36 0.0000009APR 1.06 0.0000009MAY 0.58 0.0000009TOTAL 4.32

COUNTY TOTALS JUL 4,645,076.25AUG 2,022,937.74OCT 4,732,142.67DEC 1,473,084.20JAN 5,109,695.04MAY 2,813,185.98APR 8,202,205.36MAY 4,542,356.36TOTAL 33,540,683.60

CURRENT STATEWIDE PAYMENTS 992,142,968.00CURRENT DOWNSTATE PAYMENTS 479,701,125.03

Illinois Department of Revenue Page 49